Functionality You can use this BAPI to get details about a shipping document. Thedetails cover header data and item data. Note that this method readsdata from the database. This means that you cannot get detailedinformation on a shipping document if it has not been saved to thedatabase. For example, if you have created a shipping document usingmethod 'Create' you only get the details for this shipping documentafter you have saved it to the database using a method such asCommitWork. Notes Any error message is output in parameter RETURN. Description Detailed data for a shipping document header record. Value range NUMBER Document number> CREATED_BY Created by> REC_TIME Created at> CREATED_ON Created on> CHANGED_BY Changed by> TIMEOFCHNG Changed at> CHANGED_ON Changed on> SENDER Sender> REFTYPE_SENDER Reference type sender> WBS_ELEMENT_SENDER WBS-element sender> PROJECT_NUM_SENDER Project number sender> COST_CENTER_SENDER Cost center sender> CONTR_AREA_SENDER Controlling area sender > CO_ORDER_SENDER CO-order sender> PM_ORDER_SENDER PM-order sender> PLANT_SENDER Plant sender> STOR_LOC_SENDER Warehouse sender> EXT_STP_SENDER Ext.recipient sender> DEBTOR_SENDER Customer of sender> RECIPIENT Recipient> REFTYPE_RECIPIENT Reference type recipient> WBS_ELEMENT_RECIPIENT WBS element of recipient> PROJECT_NUM_RECIPIENT Project number recipient> COST_CENTER_RECIPIENT Cost center recipient> CONTR_AREA_RECIPIENT Controlling area recipient> CO_ORDER_RECIPIENT CO-order recipient> PM_ORDER_RECIPIENT PM-order recipient> PLANT_RECIPIENT Plant recipient> STOR_LOC_RECIPIENT Warehouse recipient> EXT_STP_RECIPIENT External recipient-recipient > DEBTOR_RECIPIENT Customer of recipient> INTER_RCPT Intermediate recipient> REF_TYPE_INTER_RCPT Reference type of intermediaterecipient> WBS_ELEMENT_INTER_RCPT WBS element of intermediaterecipient> PROJECT_NUM_INTER_RCPT Project number of intermediaterecipient> COST_CENTER_INTER_RCPT Cost center of intermediaterecipient> CONTR_AREA_INTER_RCPT Controlling area ofintermediate recipient> CO_ORDER_INTER_RCPT CO-order intermediaterecipient> PM_ORDER_INTER_RCPT PM-order intermediaterecipient> PLANT_INTER_RCPT Plant inermediate recipient> STOR_LOC_INTER_RCPT Warehouse intermediaterecipient> EXTEMPLOYEE External employee indicator> PERSON_NO Personnel number> LAST_NAME Last name> COST_CENTER_PERS Receiving cost center ofperson > CEM_DOC_INT_STATUS Internal document status> CEM_DOC_EXT_STATUS External document status> EXTDOCNO External document number> DOC_TYPE Document type> CEM_DOC_CAT Document type - CEM> DOC_DATE& Document date> INCOTERMS1 Incoterms part 1> TRANSACTION_TYPE Internal transaction type> COMMENT1 Comment1> COMMENT2 Comment2> TOTAL_WGHT Total weight> UNIT_OF_WT Unit of weight> UNIT_OF_WT_ISO Unit of weight in ISO-Code> COMP_CODE_SENDER Company code> BUS_AREA_SENDER Business area> MAT_DOC Number of material document> DOC_YEAR Material document year> COMP_CODE_RECIPIENT Company code> BUS_AREA_RECIPIENT Business area> NETWORK_SENDER Network number for account assignment> ACTIVITY_SENDER Activity number> NETWORK_RECIPIENT Network number for accountassignment> ACTIVITY_RECIPIENT Activity number> USERFIELD0 User field for 20 characters> USERFIELD1 User field for 20 characters> USERFIELD2 User field for 10 characters> USERFIELD3 User field for 10 characters> USERFIELD_QUAN1 User field for quantity> USERFIELD_UNIT1 User field: Unit quantity field> USERFIELD_UNIT1_ISO ISO-Code Unit of measure> USERFIELD_QUAN2 User field for quantity> USERFIELD_UNIT2 User field: Unit quantity> USERFIELD_UNIT2_ISO ISO-Code Unit of measure> USERFIELD_CURR1 Currency amount> USERFIELD_CURR1_UNIT User field: Unit value field> USERFIELD_CURR1_UNIT_ISO ISO Code Currency> USERFIELD_CURR2 Currency amount> USERFIELD_CURR2_UNIT User field: Unit value field> USERFIELD_CURR2_UNIT_ISO ISO Code Currency> USERFIELD_DAT1 User field for date> USERFIELD_DAT1_ISO_ZONE Time zone> USERFIELD_DAT1_ISO_STAMP UTC-Time stamp> USERFIELD_DAT2 User field for date> USERFIELD_DAT2_ISO_ZONE Time zone> USERFIELD_DAT2_ISO_STAMP UTC-Time stamp> USERFIELD_FLAG1 Evaluation indicator> USERFIELD_FLAG2 Evaluation indicator>Description You use this parameter to enter the shipping document number. Description This table contains customer enhancements of tables J_3GBELK (shippingdocument header) and J_3GBELP (shipping document item). Value range /SAPCEM/BAPI_TE_J_3GBELK /SAPCEM/BAPI_TE_J_3GBELP Default The document for the structure of this parameterBAPIPAREX> contains additional notes on using thisparameter. For more documentation, see also 'Customer enhancementconcept for BAPIs'.Description Detailed item data for a shipping document Value range NUMBER Document number> ITM_NUMBER Document item> CREATED_BY Created by> REC_TIME Created at> CREATED_ON Created on> CHANGED_BY Changed by> TIMEOFCHNG Changed at> CHANGED_ON Changed on> EXTEMPLOYEE External staff indicator> PERSON_NO Personnel number> LAST_NAME Last name> COST_CENTER_PERS Receiving cost centerpersonnel> CEM_DOC_INT_STATUS Internal document status> CEM_DOC_EXT_STATUS External document status> EQUIPMENT Equipment number> CATALOG_CODE Catalog code> CATALOG_NUMBER Number in catalog> CATALOG_SEQ_NUMBER Sequence number> PRICING_DOMINANCY_PID Pricing dominancy PID > PRICING_DOMINANCY_ID Pricing dominancy ID> ACTY_TYPE Activity type> QUANTITY Quantity> QUANTITY_UNIT Unit of measure> QUANTITY_UNIT_ISO ISO-Code Unit of measure> BILLING_NUMBER_EXTERN External billing number> MULTIPART_INDICATOR Multipart indicator> MATERIAL Material number> END_OF_USAGE End of usage> GROSS_WEIGHT Gross weight of item> UNIT_OF_WT Unit of weight> UNIT_OF_WT_ISO Unit of weight in ISO-Code > BATCH_SENDER Batch number> BATCH_RECIPIENT Batch number> RESC_IND Resource indicator> REQUISITION_NUMBER Requisition note number > REQUISITION_ITEM Requisition note item > END_OF_DEADLINE End of deadline> RESERV_NO Reservation number> RES_ITEM Reservation item number > COMMENT1 Comment> COMMENT2 Comment> USERFIELD0 User field for 20 characters > USERFIELD1 User field for 20 characters > USERFIELD2 User field for 10 characters > USERFIELD3 User field for 10 characters > USERFIELD_QUAN1 User field for quantity> USERFIELD_UNIT1 User field: Unit quantity field > USERFIELD_UNIT1_ISO ISO-Code Unit of measure> USERFIELD_QUAN2 User field: Quantity> USERFIELD_UNIT2 User field: Unit of quantity > USERFIELD_UNIT2_ISO ISO-Code Unit of measure> USERFIELD_CURR1 Currency amount> USERFIELD_CURR1_UNIT User field: Unit value field> USERFIELD_CURR1_UNIT_ISO ISO Code Currency> USERFIELD_CURR2 Currency amount> USERFIELD_CURR2_UNIT User field: Unit value field> USERFIELD_CURR2_UNIT_ISO ISO Code Currency> USERFIELD_DAT1 User field: Date> USERFIELD_DAT1_ISO_ZONE Time zone> USERFIELD_DAT1_ISO_STAMP UTC-Time stamp> USERFIELD_DAT2 User field: Date> USERFIELD_DAT2_ISO_ZONE Time zone> USERFIELD_DAT2_ISO_STAMP UTC-Time stamp> USERFIELD_FLAG1 Evaluation indicator> USERFIELD_FLAG2 Evaluation indicator>Description Table of messages Messages are collected in this table. TYPE Message category S Success, E Error, W Warning, IInformation ID Message-ID NUMBER Message number MESSAGE Message text LOG_NO Application Log: Log Number LOG_MSG_NO Application Log: Sequence number of message MESSAGE_V1 Message variable MESSAGE_V2 Message variable MESSAGE_V3 Message variable MESSAGE_V4 Message variable PARAMETER Parameter name ROW Row in parameter FIELD Field in parameter SYSTEM System (logical system) from which message originates |