SAP Function /SPE/CRM_COMPL_TPOP_DET_PRICE - TPOP Claims: Pricing for supplier invoicing

Parameter Reference Type Length Default Optional Text
I_BELNR EKBE-BELNR C 10 Number of Material Document
I_BUZEI EKBE-BUZEI N 4 Item in Material Document
I_EBELN EKBE-EBELN C 10 Purchasing Document Number
I_EBELP EKBE-EBELP N 5 Item Number of Purchasing Document
I_GJAHR EKBE-GJAHR N 4 Material Document Year
I_INVTYPE REPOS C 1 Rechnungseingangskennzeichen
I_MENGE EKBE-MENGE P 7 Quantity
I_RJAHR RBKP-GJAHR N 4 Fiscal Year
I_RWAERS RBKP-WAERS C 5 Currency Key

Parameter Reference Type Length Text
E_KWERT KOMV-KWERT P 7 Condition value

Parameter Reference Type Length Default Optional Text
ES_EKKO EKKO u 765 X Purchasing Document Header
ES_EKPO EKPO u 1560 X Purchasing Document Item

Exception Text
CONVERSION_ERROR Error with regulation KOMP on the basis of BPRME