This method allows you to list service entry sheets. You pass on thedesired selection criteria (e.g. purchasing group, plant, vendor) Werk,Lieferant) in the import parameters. For more information, refer to the relevant parameter documentation.
The following authorization objects are checked with the activity 03 (Display):M_BEST_BSA Document type in purchase orderM_BEST_EKG Purchasing group in purchase orderM_BEST_EKO Purchasing organization in purchase order
M_BEST_WRK Plant in purchase order
The entry sheets that satisfy the selection criteria are returned in the table 'ENTRYSHEET_HEADER'.
If error messages are issued during the processing, they are returned
in the table 'Return'. This table also logs information messages.