Fonction SAP BAPI_FTR_GETLIST - Read Transaction List

Paramètre Reférence Type Long. Description
RETURN BAPIRET2 u 548 Confirmations

Paramètre Reférence Long. Facultatif Description
COMPANYCODES BAPI2042_CC_RANGE 11 X Range for Company Codes
CREATEDATES BAPI2042_CD_RANGE 19 X Range for Creation Data
CREATEUSERS BAPI2042_CU_RANGE 27 X Range for Person Entering Data
EXTERNALREFERENCES BAPI2042_XR_RANGE 35 X
INTERNALREFERENCES BAPI2042_IR_RANGE 35 X
PARTNERS BAPI2042_PA_RANGE 23 X Range for Partner
PRODUCTTYPES BAPI2042_PT_RANGE 9 X Range for Product Types
TRANSACTIONLIST BAPI2042_GETLIST 156 List of Selected Transactions
TRANSACTIONS BAPI2042_TR_RANGE 29 X Range for Transaction Numbers
TRANSACTIONTYPES BAPI2042_TT_RANGE 9 X Range for Transaction Types

Functionality
The GetList method enables you to call up a list of the transactionscurrently available in the system.
The import table parameters enable you to select transactions.
You then see a list of the corresponding transactions. The table fieldsare a selection of the typical attributes of a transaction. To find outin more detail how the list is structured, see the documentation forthe table parameter List of transactions selected.

Notes
INCLUDE BAPI_RET

Description
INCLUDE BAPI_TABLE
ID No. Message
T0 189 No transactions available for the selections

Description
Import table
Parameter for selection according to company code.

Description
Import table
Parameter for selection according to change date.

Description
Import table
Parameter for selection according to whom the transaction wasentered by.

Description
Number under which business partners manage their transactions.

Description
Freely assignable field for generating internal references, forexample, transactions and other objects in the SAP System.

Description
Import table
Parameter for selection according to businesspartner.

Description
Import table
Parameter for selection according to product type.

Description
Export table
The list of transactions selected contains the following fields:

  • COMPANY_CODE

  • FTRNR (transaction number)

  • PRODUCT_TYPE

  • TRANSACTION_TYPE

  • CREATE_USER (created by)

  • ENTRY_DATE (entered on)

  • UPDATE_USER (changed by)

  • CHANGE_DATE (changed on)

  • PARTNR (business partner)

    • Description
    Import table
    Parameter for selection according to transactionnumber.

    Description
    Import table
    Parameter for selection according to transactiontype.