Fonction SAP BAPI_INFORECORD_GETLIST - Display Purchasing Info Records

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
DELETED_INFORECORDS BAPIMMPARA-SELECTION C 1 SPACE X Including Purchasing Info Records Flagged for Deletion
GENERAL_DATA BAPIMMPARA-SELECTION C 1 'X' X General Data on Info Record
INFO_TYPE BAPIEINE-INFO_TYPE C 1 X Info Category
MATERIAL BAPIEINA-MATERIAL C 18 X Material
MATERIAL_EVG BAPIMGVMATNR u 82 X
MAT_GRP BAPIEINA-MAT_GRP C 9 X Material Group
PLANT BAPIEINE-PLANT C 4 X Plant
PURCHASINGINFOREC BAPIEINE-INFO_REC C 10 X Info Record Number
PURCHORG_DATA BAPIMMPARA-SELECTION C 1 'X' X Purchasing Organization Data on Info Record
PURCHORG_VEND BAPIMMPARA-SELECTION C 1 SPACE X Link Vendor Number to PURCHORG
PURCH_ORG BAPIEINE-PURCH_ORG C 4 X Purchasing Organization
PUR_GROUP BAPIEINE-PUR_GROUP C 3 X Purchasing Group
VENDOR BAPIEINA-VENDOR C 10 X Vendor
VEND_MAT BAPIEINA-VEND_MAT C 22 X Vendor's Material Number
VEND_MATG BAPIEINA-VEND_MATG C 18 X Vendor's Material Group
VEND_PART BAPIEINA-VEND_PART C 6 X Vendor Subrange

Paramètre Reférence Long. Facultatif Description
INFORECORD_GENERAL BAPIEINA 402 X Info Records: General Data
INFORECORD_PURCHORG BAPIEINE 355 X Info Records: Purchasing Organization Data
RETURN BAPIRETURN 452 X Return Messages

Functionality
This method enables you to list purchasing info records. You pass onthe desired selection criteria (e.g. vendor, material, plant) in theimport parameters. For more information, refer to the relevantparameter documentation.

Notes
The following authorization objects are checked with activity 03(Display):

  • M_EINF_EKG,,Purchasing group in info record

  • M_EINF_WRK,,Plant in info record

  • M_EINF_EKO,,Purchasing organization in info record

    • Return
    The purchasing info records that satisfy the selection criteria arereturned in the tables InforecordGeneral andInforecordPurchorg.
    Return messages
    INCLUDE BAPI_RET

    Description
    If you set the indicator, info records that are flagged for deletionwill also be displayed.

    Description
    If you set the indicator, general information on the info record willalso be displayed (e.g. material group and vendor sub-range).

    Description
    You will find information on the meaning of the info category in therelevant data element documentation:
    Purchasing info record category

    Description
    You will find information on the meaning of the material in therelevant data element documentation:
    Material

    Description
    Parameter for the long material number.
    This parameter can be used to tranfer long material numbers, whosemaximum length may not exceed 40 characters.
    To be able to use this parameter, you must activate the switch for thebusiness function LAMA (long material number) in the system.
    The business function LAMA is available as a component of the businessfunction set for DIMP.

    Value range
    None.,,,,,,

    Default
    None.

    Description
    You will find information on the meaning of the material group in therelevant data element documentation:
    Material group

    Description
    You will find information on the meaning of the plant in the relevantdata element documentation:
    Plant

    Description
    INCLUDE BAPI_KEYFIELD

    Description
    If you set the indicator, the purchasing organization data will bedisplayed (e.g. purchasing group and RFQ).

    Description
    You will find information on the meaning of the purchasing organizationin the relevant data element documentation:
    Purchasing organization

    Description
    You will find information on the meaning of the purchasing group in therelevant data element documentation:
    Purchasing group

    Description
    You will find information on the meaning of the vendor in the relevantdata element documentation:
    Vendor

    Description
    You will find information on the meaning of the material number in therelevant data element documentation:
    Vendor material number

    Description
    You will find information on the meaning of the vendor material groupin the relevant data element documentation:
    Vendor material group

    Description
    You will find information on the meaning of the vendor sub-range in therelevant data element documentation:
    Vendor sub-range

    Description
    The general data pertaining to the info record is returned in thistable.

    Description
    The purchasing organization pertaining to the info record is returnedin this table.

    Description
    The table contains all messages issued during the processing.