/SAPPO/API_PO_ORDER_GET_LIST - Read Postprocessing Orders

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

The Application ProgrammingInterface (API) Read Postprocessing Orders executes the following steps and plausibility checks:

• If the import parameter OrderAssignment (I_WORKLIST_MODE) has the value 0 (orders to be processed by me)or 1 (orders in my worklist), the system determines all the worklists assignedto the caller and draws up an intersection with the import parameter worklist (I_TAB_WORKLIST).

• If the import parameter Current Processor (I_TAB_PROCESSOR) is entered, the caller should be contained in the entered list.

• If the import parameter worklist (I_TAB_WORKLIST) is not entered, the system also returns the postprocessing orders that are not assigned to a worklist.

• For the import parameters main object(I_TAB_MAIN_OBJECT), baseobject (I_TAB_BASIC_OBJECT), first additional object (I_TAB_ENV1_OBJECT),and second additional object (I_TAB_ENV2_OBJECT), the following restrictions apply:

• If more than one of these import parameters is entered, only one of them can contain more than one line.

• If one of these import parameter contains several lines, the components objectcategory and object type must be entered. The components objectkey and logical system must either contain an entry or be blank for all lines.

• If the import parameter main message (I_STR_MSG_KEY) is entered, the component message class must be entered.

• If the import parameter Range Table Filter Attribute - Amount (I_RNG_FA_AMNT)is entered, the import parameter Filter Attribute - Currency must also be entered.

• Dependent on what was requested, the system creates lists of postprocessingorders + allowed authorization activity, messages for postprocessing orders,and environment objects for postprocessing orders that meet the search criteria.

Authorizations

• If the import parameter authorizationchecks (I_AUTH_CHECK) does not contain the value 0 (no authorization check), the system runs the methodAuthorization Check for a List of Postprocessing Orders.

Example

Notes

Further information

Parameters

E_FLG_MORE_DATA
E_FLG_NOT_AUTHORIZED
E_TAB_ORDER_HDR
E_TAB_ORDER_MSG
E_TAB_ORDER_OBJ
I_AUTH_ACTVT
I_AUTH_CHECK
I_FA_CURR
I_MAXCOUNT
I_RNG_BUSINESS_PROC
I_RNG_BUSINESS_PROC_ID
I_RNG_CLOSING_TYPE
I_RNG_COMPONENT
I_RNG_CREATIONDATE
I_RNG_EARLIEST_CMPLTN
I_RNG_EARLIEST_MANUAL
I_RNG_EARLIEST_RETRY
I_RNG_ERROR_CATEGORY
I_RNG_FA1
I_RNG_FA2
I_RNG_FA3
I_RNG_FA4
I_RNG_FA5
I_RNG_FA6
I_RNG_FAIL_CLASS
I_RNG_FAIL_MODE
I_RNG_FA_AMNT
I_RNG_FINISH_CLASS
I_RNG_MSGTY
I_RNG_PK
I_RNG_POSTDATE
I_RNG_PRIORITY
I_RNG_PROCESSOR
I_RNG_PROCMETH
I_RNG_RETRY_CLASS
I_RNG_RETRY_GROUP
I_RNG_RETRY_MODE
I_RNG_STATUS
I_RNG_TSTAMP_CHANGE
I_RNG_TSTAMP_CREATE
I_STR_MSG_KEY
I_TAB_BASIC_OBJECT
I_TAB_ENV1_OBJECT
I_TAB_ENV2_OBJECT
I_TAB_HASH_1
I_TAB_HASH_2
I_TAB_MAIN_OBJECT
I_TAB_ORDER_KEY
I_TAB_PROCESSOR
I_TAB_WORKLIST
I_WORKLIST_MODE

Exceptions

INPUT_INVALID

Function Group

PO/SAPLAPI_DIALOG

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.


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