SAP ABAP Function Module - Index B, page 16
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | BBP_CATEGORY_GET | Lesen Produktkategorie | |
2 | BBP_CATEGORY_GETLIST_IN | Get list of purchasing organizations | |
3 | BBP_CATEGORY_GET_GUID | R | Ermittlung Kategorie ID zur Kategorie GUID |
4 | BBP_CATEGORY_GET_ID | R | Ermittlung Kategorie ID zur Kategorie GUID |
5 | BBP_CATEGORY_IN_FROM_XI_MAPS | Strukturmapping Produktkategorie XI -> intern | |
6 | BBP_CATEGORY_OUT_TO_XI_MAPS | Strukturmapping Produktkategorie intern -> XI | |
7 | BBP_CATEGORY_READ | Lesen Produktkategorie | |
8 | BBP_CATEGORY_TO_SAP_MAPV | Ermittlung der lokalen Produktkategorie | |
9 | BBP_CAT_FOR_APPL | Liefert die Kategorie zur mitgegebenen Anwendung (01=Vertrieb, 02=Einkauf) | |
10 | BBP_CAT_PUR_READ_W_P | Einkaufskategorie zum Produkt lesen | |
11 | BBP_CENTRALPERSON_GET | Gepuffertes Lesen der zugeordneten IDs | |
12 | BBP_CENTRAL_CONTR_CALL_OFF_SRV | Call off handling for distributed contracts via services | |
13 | BBP_CFGR_CREATE_PD_MAP_BE | Abbildung der Daten zwischen lokalem System und Backend | |
14 | BBP_CFIV_ACCT_ASSIGN_ADAPT | korrigiert den Kontierungsvorschlag | |
15 | BBP_CFIV_CONTRACTS_GET | Ermitteln der Kontrakte für alle Belegpositionen | |
16 | BBP_CFIV_DESKTOP_ITEMS_FILTER | Filtern der erlaubten Positionen für den Desktopuser | |
17 | BBP_CFIV_DOC_VALUES_DB_FILL | DOC_VALUES_DB f | |
18 | BBP_CFIV_GENERIC_ACCOUNT_FILL | generic_account_fill | |
19 | BBP_CFIV_ITEMS_DELETE | Löschen nicht notwendiger Positionen | |
20 | BBP_CFIV_ITEM_SORT | Erzeugen der Nummerierung der Positionen | |
21 | BBP_CFIV_LIMIT_ITEMS_GET | Erzeugen von Limitpositionen | |
22 | BBP_CFIV_LIMIT_ITEM_SUM | Summieren von Werten, Mengen und Einheiten für Limitpositionen | |
23 | BBP_CFIV_MSG_CONVERT | Meldungscustomizing auslesen | |
24 | BBP_CFIV_MSG_SCENARIO_GET | Determine Workflow Parameters | |
25 | BBP_CFIV_NO_INT_GET | Erzeugen der Nummerierung der Positionen | |
26 | BBP_CFIV_PARTNER_DETERMINE_BE | Bestimmen der Partner aus SC oder Backend | |
27 | BBP_CFIV_PARTNER_FILTER | Filtern zulässiger Partner | |
28 | BBP_CFIV_PARTNER_INFO_GET | Erzeugen der Partnerbeschreibung fr das UI | |
29 | BBP_CFIV_SCREEN_ITEMS_GET | Erzeugen aller Screen-Positionen | |
30 | BBP_CFIV_SELECTION_GET | Erzeugen des Selektionskennzeichens für Limit- und Hierarchiezeilen | |
31 | BBP_CFIV_SORT_RENUMBER | Sortieren und Nummerieren von Positionen | |
32 | BBP_CFIV_TEXT_FIELDS_PREPARE | Texte (Kontierung, Steuer...) f | |
33 | BBP_CFIV_TRUNC_VALUE_OR_QUANT | Rundet die Nachkommastellen für Werte und Mengen ab | |
34 | BBP_CFIV_UI_CONTROL | Farbwechsel und Gruppennummern für Zeiterfassung | |
35 | BBP_CFIV_USER_TYPE_GET | Determines the user type | |
36 | BBP_CFIV_WFL_CREATOR_TYPE_GET | Determine Workflow Parameters | |
37 | BBP_CFOLDER_BUPA_ORG_SEARCH | SuchFunktionsbaustein für Geschäftspartner Typ Org | |
38 | BBP_CFOLDER_UI_DATA_BUILD | Zentraler Steuerungsbaustein für cFolder Integration | |
39 | BBP_CFOLDER_UI_DATA_GET | Daten an die UI Funktionsgruppe für die Anzeige übergeben | |
40 | BBP_CFOLDER_UI_DATA_SET | Daten an die UI Funktionsgruppe für die Anzeige übergeben | |
41 | BBP_CFOLDER_UI_FCODE_PROCESS | PAI: Ausführen des OK-CODES | |
42 | BBP_CFOLDER_UI_FCODE_SET | PAI: Setzen des auszuführenden OK-CODES | |
43 | BBP_CFOLDER_UI_GET_LOGICAL_SYS | Bestimmt das logisches System der cFolders | |
44 | BBP_CFOLDER_UI_ORG_INFO_GET | R | Retrieves data from Org.Management for cFolders |
45 | BBP_CFOLDER_UI_SUPP_USER_GET | ServiceBaustein: Holt alle Benutzer eines Lieferanten | |
46 | BBP_CFOLDER_UI_USERS_SYNC | Zuordnen der Benutzer | |
47 | BBP_CFOLDER_UI_VENDOR_COMP_GET | Rolle des Benutzers ermitteln | |
48 | BBP_CFOP_GETLIST | Get texts and possible values of CFOP code | |
49 | BBP_CFREASONS_GET | Display Description of Reason for Rejection of Confirmation | |
50 | BBP_CFREASONS_GETLIST | Liste der gültigen Ursachen für die Ablehnung der Rechnung anzeigen | |
51 | BBP_CFRSP_CRT_VND_OUT | Send Confirmation Response | |
52 | BBP_CFRSP_CRT_VND_OUT_MAPD | ConfirmationResponse Strukturmapping ganzes Dokument | |
53 | BBP_CFSE_CREATE_PD_MAP_BE | Mapping Confirmation Service Entry anlegen von Lean in Backend Strukturen | |
54 | BBP_CF_ADS_CREATE | PDF creation for Confirmation | |
55 | BBP_CF_ADS_PREPARE | Datei Vorbereitung für Adobe Formular | |
56 | BBP_CF_ASSIGNMENT | Wareneingangs-/Leistungsbestätigung aus Vorlagebeleg | |
57 | BBP_CF_ASSIGNMENT_BACKEND | Wareneingangs-/Leistungsbestätigung aus Lean-Bestellung | |
58 | BBP_CF_ASSIGNMENT_LEAN | Wareneingangs-/Leistungsbestätigung aus Lean-Bestellung | |
59 | BBP_CF_AUTOMATIC | Automatische Wareneingangs-/Leistungsbestätigung | |
60 | BBP_CF_CANCEL_PREPARE | Cancellation prepare | |
61 | BBP_CF_CREATE_HIERARCHY | Erzeugt Hierarchiezeilen bei einer XML CF | |
62 | BBP_CF_CRT_VND_IN | Confirmation Eingang für Lieferanten | |
63 | BBP_CF_CRT_VND_IN_MAPD | Confirmation Strukturmapping ganzes Dokument | |
64 | BBP_CF_DISPLAY | Wareneingangs/Leistungsbestätigung anzeigen | |
65 | BBP_CF_GET_FROM_ACC | R | Select CF for rebilling |
66 | BBP_CF_GET_RESPONSE | Erzeugt aus den Daten einer Conf. und dem Response Code eine Cf Rsp | |
67 | BBP_CF_HIERARCHY_LINES_ADD | Generierung von Summenzeilen | |
68 | BBP_CF_HIER_ACCOUNTING_UPDATE | Vererbt Accounting von der Hierarchy auf die Items | |
69 | BBP_CF_HIER_PARTNER_UPDATE | Vererbt die Partner von der Hierarchy auf die Items | |
70 | BBP_CF_HIER_TAX_UPDATE | Vererbt Accounting von der Hierarchy auf die Items | |
71 | BBP_CF_IV_PARTNER_READ | Filtern der relevanten Partner im Lean- und Backend-Fall | |
72 | BBP_CF_LINK_UPDATE | Aktualisierung der empfangenden Verknüpfungen | |
73 | BBP_CF_QUAN_PROPOSE | Offene Menge vorschlagen | |
74 | BBP_CF_RETURNREASON_SEND | Send a mail to vendor for the reason of return | |
75 | BBP_CF_RETURN_PREPARE | Rücklieferung vorbereiten | |
76 | BBP_CF_XML_PARTNER_EXPORT | Partner von interner in externe Darstellung mappen | |
77 | BBP_CF_XML_SEND | Weiterverrechnung: Dokument an SD-System senden | |
78 | BBP_CHANGEINFO_CONTACT_PERSON | Änderungsinfo für BP Ansprechpartner erzeugen | |
79 | BBP_CHANGEINFO_ORGANIZATION | Änderungsinfo für BP Organisation erzeugen | |
80 | BBP_CHANGE_ACTGROUPS | R | Lesen aller Aktivitätsgruppen |
81 | BBP_CHANGE_CONTACT_PERSON | Change Contact Person Data | |
82 | BBP_CHANGE_DOC_BID | R | Änderungsbeleg für Bid |
83 | BBP_CHANGE_DOC_BID_INV | R | Änderungsbeleg für Bid Invitation |
84 | BBP_CHANGE_DOC_CONFIRM | R | Änderungsbeleg für Confirmation |
85 | BBP_CHANGE_DOC_CONTRACT | R | Änderungsbeleg für Kontrakte |
86 | BBP_CHANGE_DOC_DISPLAY | Display Change Documents | |
87 | BBP_CHANGE_DOC_FLOW_LOGIK | R | Änderungsbeleg für Shopping cart |
88 | BBP_CHANGE_DOC_GENERAL | Change documents | |
89 | BBP_CHANGE_DOC_GET | Show Change Documents | |
90 | BBP_CHANGE_DOC_GET_NEW | Show Change Documents | |
91 | BBP_CHANGE_DOC_INVOICE | R | Änderungsbeleg für Invoice |
92 | BBP_CHANGE_DOC_PO | R | Änderungsbeleg für Purchaser Order |
93 | BBP_CHANGE_DOC_SHOPPING_CART | R | Änderungsbeleg für Shopping cart |
94 | BBP_CHANGE_GROUP | Change user group (PIDs, PD org, and activity group) | |
95 | BBP_CHANGE_ORGANIZATION | SAP-GP. Ändern Organisation | |
96 | BBP_CHANGE_PASSWORD | Change user's password | |
97 | BBP_CHANGE_PASSWORD_BY_WF | Change user's password via workflow process | |
98 | BBP_CHANGE_USER | change user data | |
99 | BBP_CHANGE_USER_ACTIVITYGROUP | Create activity group | |
100 | BBP_CHECK_DATE | Prüfung Gültig bis und Gültig ab Daten | |
101 | BBP_CHECK_DELIMITED_PARTNER | Check for delimited partner | |
102 | BBP_CHECK_DELIM_EMP_PRT_ROLE | Check delimited employee partner role | |
103 | BBP_CHECK_DETAIL_MESSAGE | Check for detailed or non-detailed error messages | |
104 | BBP_CHECK_IF_ARCHIVED | Prfung, ob ein Beleg archiviert ist | |
105 | BBP_CHECK_LEAD_TIME | Prüfen und Neusetzen des Bestelldatums | |
106 | BBP_CHECK_NULL_PRICE | Prüfung: Ist Preis, ermittelt aus Kontrakt/Infosatz, Null | |
107 | BBP_CHECK_OPI_DATA | Mussfelderprüfung | |
108 | BBP_CHECK_PARTNER_APPR | Prüfung auf Freigabe | |
109 | BBP_CHECK_PARTNER_EXIST | Lieferantenexistenz Check | |
110 | BBP_CHECK_PARTNER_ON_HEADER | Vererbungslogik: Bestimmt, ob Partner eindeutig sind | |
111 | BBP_CHECK_PASSWORD | Check whether user's password is valid | |
112 | BBP_CHECK_VALID_EMAIL_ADDRESS | prueft eine E-Mailadresse auf Gueltigkeit | |
113 | BBP_CHECK_WORKPLACE_PREPARE | Prüfen, ob das BBP auf dem Workplace läuft | |
114 | BBP_CLEAR_BUFFERED_PO_HISTORY | Clear/refresh the buffered history | |
115 | BBP_CLEAR_INDEX_DATA | Bereinigt ein Index od. alle Indizes mit einem bestimmten Status | |
116 | BBP_CLEAR_PCO_BUFFER | CLEAR BUFFER OF ALL_PCO_GET | |
117 | BBP_CLIENT_CHECK | Prüft, ob der aktuelle Mandant ein SRM-Mandant ist | |
118 | BBP_CLUSTERDB_TO_CONTENT | EBP-Docserver erzeugt URL für EBP-Attachments | |
119 | BBP_CMS_AUTH_CHECK | Authorization Check from the Contarct Management Function | |
120 | BBP_CMS_AUTH_CHECK_DOC | Auhtorization checked based on Document | |
121 | BBP_CMS_AUTH_CHECK_LIST | Check for authorization for each entry in the table | |
122 | BBP_CMS_AUTH_CHECK_USER | Auhtorization checked based on User Id | |
123 | BBP_CMS_COLLAB_TEXT | CMS Collaboration Text | |
124 | BBP_CMS_DOCNO_GET | Legal Document Number Get/Validate | |
125 | BBP_CMS_DOC_AMEND | CMS Document Amendment | |
126 | BBP_CMS_DOC_AMEND_REL | CMS Document Amendment Release | |
127 | BBP_CMS_DOC_CHECK_OUT | Check out a document | |
128 | BBP_CMS_DOC_DB_UPDATE | FM to Update the DB | |
129 | BBP_CMS_DOC_DELETE | Lock Legal document | |
130 | BBP_CMS_DOC_GETDETAIL | Document get details | |
131 | BBP_CMS_DOC_GETDOCBDETAIL | Get the details for a document from Document Builder | |
132 | BBP_CMS_DOC_GETLIST | Document get list | |
133 | BBP_CMS_DOC_HISTORY | CMS Document History | |
134 | BBP_CMS_DOC_LOCK | Lock Legal document | |
135 | BBP_CMS_DOC_OBJINFO_CALLBACK | Identifikation Beschaffungsdokument als Statusobjekt | |
136 | BBP_CMS_DOC_SAVE | Document create/update | |
137 | BBP_CMS_DOC_SAVE_INTERNAL | Document create/update | |
138 | BBP_CMS_DOC_SERVICE | CMS Document Services | |
139 | BBP_CMS_DOC_UNLOCK | Lock Legal document | |
140 | BBP_CMS_IBF_METADATA_GET | Get IBF metadata (xml strings) | |
141 | BBP_CMS_IMG_ALL_GET | BBP_CMS_IMG_ALL_GET | |
142 | BBP_CMS_KM_CHANGE_CONTENT | KM Intergration Service: Create Content | |
143 | BBP_CMS_KM_CREATE_CONTENT | KM Intergration Service: Create Content | |
144 | BBP_CMS_KM_RETRIEVE_CONTENT | KM Intergration Service: Create Content | |
145 | BBP_CMS_KM_SEARCH_CONTENT | KM Intergration Service: Create Content | |
146 | BBP_CMS_MSG_ADD | CMS Message Processing | |
147 | BBP_CMS_OCINTG_CHK_OCEXTUPD | Checks if external updates allowed to operational contract | |
148 | BBP_CMS_OCINTG_CTR_COMPLETE | Merge incoming contract data with existing data for UPDATE | |
149 | BBP_CMS_OCINTG_LC_OPEN | Open Legal contract from link on Operational contract | |
150 | BBP_CMS_OCINTG_OC_SAVE | Create/Update Operational Contract | |
151 | BBP_CMS_OCINTG_UIPROP_GET | Get meta-data for fields and buttons of Operational contract | |
152 | BBP_CMS_OCINTG_URL_GET | Get URL for the corresponding Operational contract | |
153 | BBP_CMS_OC_INTG_GET_OCDETL | Get Operational contract GUID and status | |
154 | BBP_CMS_OC_SAVE | Create/Update/Check interface for OC integration | |
155 | BBP_CMS_OC_SAVE_INT | Create/Update/Check interface for OC integration | |
156 | BBP_CMS_PRODUCT_ORDERUNIT_READ | Read Order Unit of a Product | |
157 | BBP_CMS_STATUS_GETDETAIL | Status read | |
158 | BBP_CMS_STATUS_UPDATE | Status Update | |
159 | BBP_CMS_USER_DEFAULT_BY_USER | Get default data of user | |
160 | BBP_CMS_USER_DEFAULT_GET | Get default data of user | |
161 | BBP_CM_ALERT_CREATE | create an alert notification | |
162 | BBP_CM_API_ALLSTATES_GET | return all states and state texts | |
163 | BBP_CM_API_CONTACT_PERSONS_GET | API to get Contact persons for the provided list of suppliers(Bidders) | |
164 | BBP_CM_API_GET_PD_URL | Get ITS URL for the requested Proc Doc | |
165 | BBP_CM_API_INITIATIVE_CHECK | Check the Initiative Object | |
166 | BBP_CM_API_INITIATIVE_COMMIT | Obtain Lock for Modifying Initiative Object | |
167 | BBP_CM_API_INITIATIVE_COPY | Copy Initiative | |
168 | BBP_CM_API_INITIATIVE_EXECTYPE | Execution Types for Inititative | |
169 | BBP_CM_API_INITIATIVE_GETDET | Get details for the requested Initiative | |
170 | BBP_CM_API_INITIATIVE_GETLIST | Get List of Initiatives for the search Criteria | |
171 | BBP_CM_API_INITIATIVE_LOCK | Obtain Lock for Modifying Initiative Object | |
172 | BBP_CM_API_INITIATIVE_SAVE | Save Initiative | |
173 | BBP_CM_API_INIT_CHANGE_STATUS | API to change initiative status | |
174 | BBP_CM_API_INIT_CM_DELAYED_T | Get List of Initiatives for the search Criteria | |
175 | BBP_CM_API_INIT_CPO_DELAYED_T | Get List of Initiatives for the search Criteria | |
176 | BBP_CM_API_INIT_GETBIZDOCLIST | Get Document List for Initiatives | |
177 | BBP_CM_API_INIT_GETCDOCDET | Get list of changes for Program | |
178 | BBP_CM_API_INIT_GETCDOCSLST | Get list of changes for Program | |
179 | BBP_CM_API_INIT_GET_COUNT | Retrieves just the count of initiatives meeting the search condition | |
180 | BBP_CM_API_INIT_GET_TOP_LIST | Get List of Initiatives for the search Criteria | |
181 | BBP_CM_API_INIT_MAP_BIZDOC | Saves the biz docs to initiative mapping | |
182 | BBP_CM_API_INIT_SEARCH | Search Initiatives | |
183 | BBP_CM_API_INIT_TASKS_VALIDATE | validate tasks | |
184 | BBP_CM_API_INIT_TASK_GET_ENDDT | Calculate the end date for a task | |
185 | BBP_CM_API_INIT_UPD_TASK_DATES | Update the Task dates of a postponed methstep | |
186 | BBP_CM_API_METH_CHECK | Interface Module to Check Methodolgy object | |
187 | BBP_CM_API_METH_DATA_COPY | Interface Module to get details of methodology for Copying | |
188 | BBP_CM_API_METH_GETDETAIL | Interface Module to get details of methodology | |
189 | BBP_CM_API_METH_GETLIST | Interface Module to retrieve list of methodologies | |
190 | BBP_CM_API_METH_GETSTEP_BYID | Get step details by ID | |
191 | BBP_CM_API_METH_LOCK | Lock the Methodology for edit | |
192 | BBP_CM_API_METH_SAVE | Interface to Save Methodology | |
193 | BBP_CM_API_METH_STATUS_CHANGE | Change status of Methodology | |
194 | BBP_CM_API_OBJECTIVE_TYPES | Objective Types for Program | |
195 | BBP_CM_API_PD_CREATE_REF | Create with reference | |
196 | BBP_CM_API_PRIORITIES_GET | Get the List of risk Factors | |
197 | BBP_CM_API_PRODOC_CREATE | Create RFX, Contract, Auction | |
198 | BBP_CM_API_PRODOC_GETLIST | Get Document List for Initiatives | |
199 | BBP_CM_API_PROGRAM_CHECK | Check the Program data is complete and Consistent | |
200 | BBP_CM_API_PROGRAM_COPY | Copy Program | |
201 | BBP_CM_API_PROGRAM_GETCDOCDET | Get list of changes for Program | |
202 | BBP_CM_API_PROGRAM_GETCDOCSLST | Get list of changes for Program | |
203 | BBP_CM_API_PROGRAM_GETDETAIL | Get the Details of a Program | |
204 | BBP_CM_API_PROGRAM_GETLIST | Get List Of all Programs for Search Criteria | |
205 | BBP_CM_API_PROGRAM_GETPOCALIST | Get the Program-objective-category Allocations | |
206 | BBP_CM_API_PROGRAM_LOCK | Obtain Lock for Modifying Program Object | |
207 | BBP_CM_API_PROGRAM_SAVE | Create/Update a Program | |
208 | BBP_CM_API_PROGRAM_SEARCH | Search API for Program | |
209 | BBP_CM_API_PROG_CHANGE_STATUS | API to change Program status | |
210 | BBP_CM_API_PROG_GEN_OBJREL | Generate Objective Breakdowns | |
211 | BBP_CM_API_PROG_GETCATEGORIES | Get categories used by programs | |
212 | BBP_CM_API_PROG_GET_COUNT | Retrieves just the count of programs meeting the search condition | |
213 | BBP_CM_API_PROG_GET_DELAYED | Get delayed programs | |
214 | BBP_CM_API_PROG_GET_NEW | Get delayed programs | |
215 | BBP_CM_API_PROJECT_CREATE | Create a CProject for the Initiative | |
216 | BBP_CM_API_PROJECT_GETDETAIL | Get CProject detail by given an initiative guid | |
217 | BBP_CM_API_PROJECT_GETURL | Create a CProject for the Initiative | |
218 | BBP_CM_API_PROPVALUES_GET | Get properties | |
219 | BBP_CM_API_RISKFACTORS_GET | Get the List of risk Factors | |
220 | BBP_CM_API_USERS_GET | API to get a list of responsible users of product category | |
221 | BBP_CM_API_USER_PROFILE_GET | API to get a list of resp. product categories for a user | |
222 | BBP_CM_API_VALID_STATES | Retrieve valid States for Object | |
223 | BBP_CM_API_WF_MNG_INIT_TASK | Starts the Task execution | |
224 | BBP_CM_API_WF_TASKS_VALIDATE | validate tasks | |
225 | BBP_CM_API_WF_TASKTYPE_GETLIST | Get Task Type | |
226 | BBP_CM_API_WF_WI_HANDLER | Handle the work item functions (complete, read, execute) | |
227 | BBP_CM_APPLICATION_CONFIG_CHEK | Check configuration and correctness of application | |
228 | BBP_CM_APP_AUC_CREATE | Create RFX for the Initiative | |
229 | BBP_CM_APP_CTR_CREATE | Create Contract for the Initiative | |
230 | BBP_CM_APP_GETBOTEXTS | Get Texts for thePD Object Type | |
231 | BBP_CM_APP_GET_CALENDAR_UNIT | Get the calendar unit for day calculation | |
232 | BBP_CM_APP_GET_ELAPSED_TIME | returns the elapsed time for an task | |
233 | BBP_CM_APP_GET_TASKINST_FOR_ID | Returns the taskinst information for a given taskinst_guid | |
234 | BBP_CM_APP_INITIATIVE_CHECK | Check Initiative for Functional Correctectness | |
235 | BBP_CM_APP_INITIATIVE_GETDET | Retrieve the Details for the requested initiative | |
236 | BBP_CM_APP_INITIATIVE_GETLIST | Get List of Initiaitves | |
237 | BBP_CM_APP_INITIATIVE_LOCK | Obtain Lock for Modifying Initiative Object | |
238 | BBP_CM_APP_INITIATIVE_SAVE | Save Initiaitve | |
239 | BBP_CM_APP_INITIPOCA_GET | Gets populated IPOCAs for the initiative | |
240 | BBP_CM_APP_INIT_CHANGE_STATUS | Application layer method to change initiative status | |
241 | BBP_CM_APP_INIT_CM_DELAYED_T | Get List of Initiaitves | |
242 | BBP_CM_APP_INIT_CPO_DELAYED_T | Get List of Initiaitves | |
243 | BBP_CM_APP_INIT_GET_TOP_LIST | Get List of Initiaitves | |
244 | BBP_CM_APP_INIT_MAP_BIZDOC | Application layer FM to save bizdoc-init mapping | |
245 | BBP_CM_APP_INIT_SEARCH | Application layer FM for Initiative Search | |
246 | BBP_CM_APP_INIT_STKH_AUTH | Stakeholder authorization check | |
247 | BBP_CM_APP_IPOCA_SEARCH | Complex search for Initiative-Program-Category | |
248 | BBP_CM_APP_METH_CHECK | Check Methodology Object | |
249 | BBP_CM_APP_METH_GETDETAIL | Get Details for a methodology | |
250 | BBP_CM_APP_METH_GETSTEP_BYID | Get methodology step details by ID | |
251 | BBP_CM_APP_METH_LOCK | Lock the Methodology for edit | |
252 | BBP_CM_APP_METH_SAVE | Save Methodology and steps | |
253 | BBP_CM_APP_PD_CREATE_REF | Create with reference | |
254 | BBP_CM_APP_POC_SEARCH | Program seacrh across PROG, OBJ and POCA tables | |
255 | BBP_CM_APP_PROGRAM_CHECK | Check the Program object for all data | |
256 | BBP_CM_APP_PROGRAM_GETDETAIL | Retrieve the Details for a Program | |
257 | BBP_CM_APP_PROGRAM_GETPOCADET | Get the details of the POCA for specified input | |
258 | BBP_CM_APP_PROGRAM_GETPOCALIST | Get List of objectve category mappings | |
259 | BBP_CM_APP_PROGRAM_LOCK | Obtain Lock for Modifying Program Object | |
260 | BBP_CM_APP_PROGRAM_SAVE | Save Program (create/update) | |
261 | BBP_CM_APP_PROGRAM_SEARCH | Application layer FM for Program Search | |
262 | BBP_CM_APP_PROG_CHANGE_STATUS | Application layer method to change Program Status | |
263 | BBP_CM_APP_PROG_GEN_OBJREL | Generate Objective Breakdown for program objectives | |
264 | BBP_CM_APP_PROG_GETCATEGORIES | Get categories used by programs | |
265 | BBP_CM_APP_PROG_GET_DELAYED | Get delayed programs | |
266 | BBP_CM_APP_PROG_GET_NEW | Get delayed programs | |
267 | BBP_CM_APP_PROJECT_GETURL | Create a C-Project for the Methodology | |
268 | BBP_CM_APP_PROJ_CREATE | Create a C-Project for the Methodology | |
269 | BBP_CM_APP_PROJ_GETDETAIL | Get C-Project detail by given initiative header structure | |
270 | BBP_CM_APP_RFX_CREATE | Create RFX for the Initiative | |
271 | BBP_CM_APP_SEARCH_SQL_GET | Construct sql strings from criteria structure | |
272 | BBP_CM_APP_USERS_GET | Get responsible Users for specified categories | |
273 | BBP_CM_APP_USER_PROFILE_GET | Get list of responsible categories based on user id | |
274 | BBP_CM_APP_WF_COMP_WORKITEM | complete a workitem in an update task | |
275 | BBP_CM_APP_WF_GET_CALENDAR_ID | returns the calenderid, now always US | |
276 | BBP_CM_APP_WF_GET_SCHED_TINST | Get list of tasks scheduled for start today | |
277 | BBP_CM_APP_WF_GET_TASK_ENDDATE | Gets the end date for the task based on the duration and start date. | |
278 | BBP_CM_APP_WF_GET_TASK_INST | Get task inst | |
279 | BBP_CM_APP_WF_MNG_INIT_TASK | Manage the instance of a task | |
280 | BBP_CM_APP_WF_TASKS_SAVE | Save and remove tasks from the db | |
281 | BBP_CM_APP_WF_TASKS_VALIDATE | Validation of task params | |
282 | BBP_CM_APP_WF_TASKTYPE_GETLIST | Get list of Tasks | |
283 | BBP_CM_APP_WF_UPD_TASK_DATES | Update Task Dates | |
284 | BBP_CM_APP_WF_WI_HANDLER | Handle the work item functions (complete, read, execute) | |
285 | BBP_CM_ATTR_F4_PRCAT | Search help for Product Category | |
286 | BBP_CM_AUC_DETERMINE | To obtain AUC server information | |
287 | BBP_CM_AUTH_CHECK | Authorization Check | |
288 | BBP_CM_BI_EXECUTE_BW_QUERY | Executes a query on a bw system | |
289 | BBP_CM_BI_INIT_DELTA | Extract Initiative data, delta load | |
290 | BBP_CM_BI_INIT_EXTRACT | Initial extraction for Initiative Extraction | |
291 | BBP_CM_BI_INIT_MAP | Flatten the Initiative data into the extract sturcture | |
292 | BBP_CM_BI_INIT_WRITE_TO_QUEUE | Write CatMan Initiative data to delta queue | |
293 | BBP_CM_BI_METH_DELTA | Extract methodology data, delta load | |
294 | BBP_CM_BI_METH_EXTRACT | Extract methodology data, initial load | |
295 | BBP_CM_BI_METH_MAP | Flatten the methodology data into the extract sturcture | |
296 | BBP_CM_BI_METH_WRITE_TO_QUEUE | Write CatMan Methodology data to delta queue | |
297 | BBP_CM_BI_MONITOR_COUNT_GET | Get the counts from bw reports | |
298 | BBP_CM_BI_PROG_DELTA | Extract program, delta load | |
299 | BBP_CM_BI_PROG_EXTRACT | CM: Initial extraction for Program | |
300 | BBP_CM_BI_PROG_MAP | CM: Program map, to flatten rpogram data | |
301 | BBP_CM_BI_PROG_WRITE_TO_QUEUE | Write Program data to Delta Queue | |
302 | BBP_CM_BI_REPORT_URL_CAT_RFC | returns the url to a report including the category guids | |
303 | BBP_CM_BI_REPORT_URL_GET | get the url to a bw query | |
304 | BBP_CM_BI_REPORT_URL_GET_CAT | returns the url to a report including the category guids | |
305 | BBP_CM_BI_REPORT_URL_GET_RFC | Returns the url to a report | |
306 | BBP_CM_BI_TASK_DELTA | Extract task data, delta load | |
307 | BBP_CM_BI_TASK_EXTRACT | Extract taskinst data, initial load | |
308 | BBP_CM_BI_TASK_MAP | Flatten the taskinst data into the extract sturcture | |
309 | BBP_CM_BI_TASK_WRITE_TO_QUEUE | Write CatMan Task instance data to delta queue | |
310 | BBP_CM_COM_APP_OBJ_STATUS_SET | Set the status of an Object | |
311 | BBP_CM_COM_OBJUSERDATA_CVT | Convert Timestamsp to date and time on user data | |
312 | BBP_CM_CONFIRM_LOCK | Confirm user has acquired the lock before saving OBJ | |
313 | BBP_CM_CORE_GET_TASKINST_FORID | Returns the taskinst information for a given taskinst_guid | |
314 | BBP_CM_CORE_INITHEAD_GET | Gets the initiative header | |
315 | BBP_CM_CORE_INITHEAD_SAVE | V1 Update to Initiative header | |
316 | BBP_CM_CORE_INITIATIVE_CHECK | Core Check routines for Initiative | |
317 | BBP_CM_CORE_INITIATIVE_CREATE | Create New Initiative | |
318 | BBP_CM_CORE_INITIATIVE_GETDET | Initiative Get Details | |
319 | BBP_CM_CORE_INITIATIVE_UPDATE | Update Existing Initiative | |
320 | BBP_CM_CORE_INITIPOCA_DELETE | V1 Update for Vendors assigned to Initiative | |
321 | BBP_CM_CORE_INITIPOCA_GET | Gets IPOCAs for initiative | |
322 | BBP_CM_CORE_INITIPOCA_SAVE | V1 Update for Vendors assigned to Initiative | |
323 | BBP_CM_CORE_INITPROD_DELETE | V1 Update for Products assigned to Initiative | |
324 | BBP_CM_CORE_INITPROD_SAVE | V1 Update for Products assigned to Initiative | |
325 | BBP_CM_CORE_INITSTKH_DELETE | V1 Update for Vendors assigned to Initiative | |
326 | BBP_CM_CORE_INITSTKH_SAVE | V1 Update for Vendors assigned to Initiative | |
327 | BBP_CM_CORE_INITVEND_SAVE | V1 Update for Stakeholders assigned to Initiative | |
328 | BBP_CM_CORE_INIT_CD_WRITE | Write Change Docs for Initiative Object | |
329 | BBP_CM_CORE_INIT_CHANGE_STATUS | Core layer FM to change initiative status | |
330 | BBP_CM_CORE_INIT_MAP_BIZDOC | Core layer FM to save bizdoc-init mapping | |
331 | BBP_CM_CORE_INIT_OBJREL_DELETE | V1 Update for delete obj rel | |
332 | BBP_CM_CORE_INIT_OBJREL_SAVE | V1 Update task for Objective Rel | |
333 | BBP_CM_CORE_INIT_UPD_PROJID | Update Project Id for the Initiative | |
334 | BBP_CM_CORE_METHHEAD_SAVE | V1 Update to Methodology Steps | |
335 | BBP_CM_CORE_METHSTEP_DELETE | V1 Update to Methodology Steps(delete) | |
336 | BBP_CM_CORE_METHSTEP_SAVE | V1 Update to Methodology Header | |
337 | BBP_CM_CORE_METH_CHECK | Check data consistency | |
338 | BBP_CM_CORE_METH_CREATE | Create a new methodology | |
339 | BBP_CM_CORE_METH_GETDET | Get the methodology in the buffer | |
340 | BBP_CM_CORE_METH_GETLIST | Get a list of all methodologies for search criteria | |
341 | BBP_CM_CORE_METH_GETSTEP_BYID | Get methodology step details by ID | |
342 | BBP_CM_CORE_METH_STATUS_UPDATE | Update status of Methodology | |
343 | BBP_CM_CORE_METH_UPDATE | Write the methodology info to the Database | |
344 | BBP_CM_CORE_PROGHEAD_SAVE | V1 Update to Program Header | |
345 | BBP_CM_CORE_PROGOBJREL_DELETE | Delete Objective Realizations for a program | |
346 | BBP_CM_CORE_PROGOBJREL_SAVE | V1 Update for Program Objective Realization | |
347 | BBP_CM_CORE_PROGOBJ_DELETE | V1 Update to Objectives of Program | |
348 | BBP_CM_CORE_PROGOBJ_SAVE | V1 Update to Objectives of Program | |
349 | BBP_CM_CORE_PROGPOCA_DELETE | Delete POCA mappings for a program | |
350 | BBP_CM_CORE_PROGPOCA_SAVE | V1 Update to Program - POCA assignment | |
351 | BBP_CM_CORE_PROGRAM_CD_WRITE | Write Change Document for Program Object | |
352 | BBP_CM_CORE_PROGRAM_CHECK | Check data consistency | |
353 | BBP_CM_CORE_PROGRAM_CREATE | Create a new Program | |
354 | BBP_CM_CORE_PROGRAM_GETDETAIL | Get the program details | |
355 | BBP_CM_CORE_PROGRAM_GETPOCALST | Read POCA table | |
356 | BBP_CM_CORE_PROGRAM_UPDATE | Update the Program info in the Database | |
357 | BBP_CM_CORE_PROG_CHANGE_STATUS | Core layer method to change program status | |
358 | BBP_CM_CORE_WF_GET_SCHED_TINST | Get list of tasks scheduled for start today | |
359 | BBP_CM_CORE_WF_GET_TASKTYPE | Retrieves the task type list | |
360 | BBP_CM_CORE_WF_GET_TASK_INST | Get task inst for Meth or Initiative for the specified MSteps. | |
361 | BBP_CM_CORE_WF_TASKATT_DELETE | delete taskatt entries from the db | |
362 | BBP_CM_CORE_WF_TASKATT_SAVE | Saves the task attributes | |
363 | BBP_CM_CORE_WF_TASKINST_DELETE | delete taskinst entries from the db | |
364 | BBP_CM_CORE_WF_TASKINST_SAVE | save the entries to the db | |
365 | BBP_CM_CORE_WF_TASKS_UPDATE | update the tasks and attributes entries | |
366 | BBP_CM_CPROJ_SAVE | For saving projects | |
367 | BBP_CM_DOMAIN_VALUES_GET | Get the fixed valus stored in Domains | |
368 | BBP_CM_F4_BI_REPORT | API for BI report F4 | |
369 | BBP_CM_F4_CATEGORY | F4 for Category - Category management | |
370 | BBP_CM_F4_CATEGORY_GETALL | Get all the product categories | |
371 | BBP_CM_F4_CATEGORY_GET_SUBTREE | F4 for reading all the subcategories of given category | |
372 | BBP_CM_F4_CPROJECTS | Get a list of Cprojects for Initiaitve | |
373 | BBP_CM_F4_CURRENCIES | F4 Currencies - Category management | |
374 | BBP_CM_F4_GET_ALL_USERS | Get a list of all SRM users | |
375 | BBP_CM_F4_GET_ROLES | Get list of SRM Roles | |
376 | BBP_CM_F4_ORGUNIT | F4 Search Help for Organizational Unit in SRM | |
377 | BBP_CM_F4_PARTNERS | F4 Partners - Category Management | |
378 | BBP_CM_F4_PROC_TYPE | F4 help for proc type | |
379 | BBP_CM_F4_PRODUCTS | F4 Products - Category Management | |
380 | BBP_CM_F4_PURCH_ORG | F4 Purchasing orgs - Category Management | |
381 | BBP_CM_F4_VENDORS | F4 Vendors - Category Management | |
382 | BBP_CM_F4_VENDORS_PDOCS | Retrieve vendors from vendor list | |
383 | BBP_CM_F4_VENDORS_SOS | Retrieve vendors from vendor list | |
384 | BBP_CM_F4_VENDORS_VL | R | Retrieve vendors from vendor list |
385 | BBP_CM_FILTER_CATEGORIES_ORG | Read Categories from Org. | |
386 | BBP_CM_GENERIC_CREATE_ALERT | Create Miscellaneous Alerts | |
387 | BBP_CM_INITIATIVE_CREATE_ALERT | Create Alerts for Program Object | |
388 | BBP_CM_INIT_ALRT_FOLLOWON_ACTV | Followon activites for Program alerts | |
389 | BBP_CM_INIT_DETRMIN_ALRT_RECIP | Determine alert recipients for Program | |
390 | BBP_CM_INIT_WRITE_DOCUMENT | CHDO BBP_CM_INIT => Gen. by RSSCD000 | |
391 | BBP_CM_LA_BID_HISTORY_SAVE | Save the bid history into the database table with update | |
392 | BBP_CM_LOG_ADD_MESSAGE | Add message to log | |
393 | BBP_CM_LOG_INITIALIZE | Initiaize to start Logging - Category mgmt. | |
394 | BBP_CM_LOG_SAVE_DB | Save Log to Database | |
395 | BBP_CM_OBJ_LOCK | Lock Objects - category Management | |
396 | BBP_CM_OBJ_TYP_TEXT_GET | Retrieve value of Property | |
397 | BBP_CM_OBJ_TYP_TEXT_LOADBUFFER | Load Object type texts into buffer | |
398 | BBP_CM_PARTNER_GETDETAIL | Get details for BBP partner | |
399 | BBP_CM_PRODUCT_GETDETAIL | Get the details of a product | |
400 | BBP_CM_PROGRAM_CREATE_ALERT | Create Alerts for Program Object | |
401 | BBP_CM_PROG_ALRT_FOLLOWON_ACTV | Followon activites for Program alerts | |
402 | BBP_CM_PROG_DETRMIN_ALRT_RECIP | Determine alert recipients for Program | |
403 | BBP_CM_PROG_WRITE_DOCUMENT | CHDO BBP_CM_PROG => Gen. by RSSCD000 | |
404 | BBP_CM_PROPERTIES_LOADBUFFER | Load properties into Buffer | |
405 | BBP_CM_PROPVAL_GET | Retrieve value of Property | |
406 | BBP_CM_PROPVAL_GETAPPAREA | Get properties for requested application area | |
407 | BBP_CM_SCHEDULING_CHN_STATUS | Change CM object status | |
408 | BBP_CM_SCHEDULING_MANAGER | Manage scheduling | |
409 | BBP_CM_SHLP_ATTR_CAT | Search help for Product Category | |
410 | BBP_CM_STATUS_GETTEXT | get Text for the Status | |
411 | BBP_CM_STATUS_GETVALIDSTATES | Get the valid States for the Object | |
412 | BBP_CM_SUBMIT_ALERTS_GEN | Submit Batch job to generate alerts | |
413 | BBP_CM_TASK_CREATE_ALERT | Create Alerts for Tasks | |
414 | BBP_CND_UI_BAMAP_LOCATION | Konversion der MATNR in eine GUID | |
415 | BBP_CND_UI_BAPI_GETDETAIL | Konditionsdaten lesen und in BAPI Struktur konvertieren | |
416 | BBP_CND_UI_BUFFER_RESET | OKCode Verarbeitung der Stammkonditionen | |
417 | BBP_CND_UI_CONDITIONS_UPDATE | Setzen eines einzelnen Preises zu einem Item | |
418 | BBP_CND_UI_CONDITION_COPY | Preis in Konditionen schreiben | |
419 | BBP_CND_UI_CONDITION_INCREASE | Preis in Konditionen schreiben | |
420 | BBP_CND_UI_CONDITION_PRICE_GET | Preis aus Konditionen extrahieren | |
421 | BBP_CND_UI_CONDITION_PRICE_SET | Preis in Konditionen schreiben | |
422 | BBP_CND_UI_DATA_ENHANCE | Anreichern der Daten bei | |
423 | BBP_CND_UI_DATA_GET | Holen Daten | |
424 | BBP_CND_UI_DATA_SET | Set Data | |
425 | BBP_CND_UI_GET_CUSTOMIZING | Customizing Parameter ermitteln | |
426 | BBP_CND_UI_ITEMS_UPDATE | Aktualisieren der Item Struktur bzgl. Preise | |
427 | BBP_CND_UI_ITS_BUFFER_RESET | Löschen der GlobalenPuffer | |
428 | BBP_CND_UI_ITS_DATA_GET | Holen Daten | |
429 | BBP_CND_UI_ITS_DATA_SET | Set Data | |
430 | BBP_CND_UI_ITS_MODE_SET | Set Data | |
431 | BBP_CND_UI_ITS_OKCODE_SET | Verarbeiten des OK Codes bzgl. Anzeige | |
432 | BBP_CND_UI_MODE_SET | Set Data | |
433 | BBP_CND_UI_OKCODE_PROCESS | Prouzessieren eines OKCODES | |
434 | BBP_CND_UI_OKCODE_SET | OKCode Verarbeitung der Stammkonditionen | |
435 | BBP_CND_UI_PRICE_NOCHANGECHECK | Prüfen ob Preis eindeutig und damit änderbar | |
436 | BBP_CND_UI_SCREEN_PREPARE | Vorbereiten der Screen Ausgabe | |
437 | BBP_CND_UI_STRUCTURE_CONVERT | Konvertiert verschiedene Konditionsstrukturen ineinander | |
438 | BBP_CND_UI_TIMESTAMP_DIFF | Hilfsfunktion: Zeitdifferenz zwischen zwei Timestamps | |
439 | BBP_COBL_CODINGBLOCK_CHECK | Verproben der Merkmale aus dem Kontierungsblock | |
440 | BBP_CODINGBLOCK_CHECK | R | Remote COBL check |
441 | BBP_COMMITMENT_ITEM_GETLIST | R | Liste Finanzpositionen |
442 | BBP_COMMON_ESA_CVT_ADDRESS_IN | Convert Address | |
443 | BBP_COMMON_ESA_CVT_ADDRESS_OUT | Convert Address | |
444 | BBP_COMMON_ESA_CVT_ATTACH_IN | Transfer catalogue attachment structure | |
445 | BBP_COMMON_ESA_CVT_ATTACH_OUT | Transfer catalogue attachment structure | |
446 | BBP_COMMON_ESA_CVT_BDT_ID_IN | Convert BTD_ID | |
447 | BBP_COMMON_ESA_CVT_CAT_ID_IN | Transfer Catalogue ID structure | |
448 | BBP_COMMON_ESA_CVT_CAT_ID_OUT | Transfer Catalogue ID structure | |
449 | BBP_COMMON_ESA_CVT_CAT_IN | Transfer catalogue reference structure | |
450 | BBP_COMMON_ESA_CVT_CAT_OUT | Transfer catalogue reference structure | |
451 | BBP_COMMON_ESA_CVT_CID_IN | Transfer ID structure | |
452 | BBP_COMMON_ESA_CVT_CID_OUT | Transfer ID structure | |
453 | BBP_COMMON_ESA_CVT_DELIV_IN | Convert DELIVERY_TERMS structure | |
454 | BBP_COMMON_ESA_CVT_DELIV_OUT | Convert DELIVERY_TERMS structure | |
455 | BBP_COMMON_ESA_CVT_DEL_PER_OUT | Transfer Delivery Period structure | |
456 | BBP_COMMON_ESA_CVT_HDR_PTY_IN | Transfer Header party structure | |
457 | BBP_COMMON_ESA_CVT_HDR_PTY_OUT | Transfer Header party structure | |
458 | BBP_COMMON_ESA_CVT_HIERREL_IN | Convert quantity in | |
459 | BBP_COMMON_ESA_CVT_HIERREL_OUT | Convert quantity in | |
460 | BBP_COMMON_ESA_CVT_ID_IN | Transfer ID structure | |
461 | BBP_COMMON_ESA_CVT_ID_OUT | Transfer ID structure | |
462 | BBP_COMMON_ESA_CVT_INPRCAT_OUT | Transfer product category structure | |
463 | BBP_COMMON_ESA_CVT_INTPROD_OUT | Transfer product structure | |
464 | BBP_COMMON_ESA_CVT_INT_PTY_OUT | Convert SRM_BTD_PARTY to BBPX1_PURCHASE_ORDER_PARTY | |
465 | BBP_COMMON_ESA_CVT_INV_CF_OUT | Invoice Request Out | |
466 | BBP_COMMON_ESA_CVT_ITM_ID_IN | Convert SRM_PARTY_STANDARD_ID into BBPX1_PARTY_STD_ID | |
467 | BBP_COMMON_ESA_CVT_ITM_ID_OUT | Convert SRM_PARTY_STANDARD_ID into BBPX1_PARTY_STD_ID | |
468 | BBP_COMMON_ESA_CVT_LOC_ID_IN | Converts location standard_id | |
469 | BBP_COMMON_ESA_CVT_LOC_ID_OUT | Converts location standard_id | |
470 | BBP_COMMON_ESA_CVT_MSGHDR_IN | Convert MessageHeader | |
471 | BBP_COMMON_ESA_CVT_MSGHEAD_OUT | Convert MessageHeader | |
472 | BBP_COMMON_ESA_CVT_NETPRC_IN | Net Price conversion | |
473 | BBP_COMMON_ESA_CVT_NETPRC_OUT | Net Price conversion | |
474 | BBP_COMMON_ESA_CVT_PARTY_IN | Convert SRM_BTD_PARTY to BBPX1_PURCHASE_ORDER_PARTY | |
475 | BBP_COMMON_ESA_CVT_PARTY_IN2 | Transfer party structure | |
476 | BBP_COMMON_ESA_CVT_PARTY_IN3 | Transfer party structure | |
477 | BBP_COMMON_ESA_CVT_PARTY_OUT | Convert SRM_BTD_PARTY to BBPX1_PURCHASE_ORDER_PARTY | |
478 | BBP_COMMON_ESA_CVT_PARTY_OUT2 | Transfer party structure | |
479 | BBP_COMMON_ESA_CVT_PARTY_OUT3 | Transfer party structure | |
480 | BBP_COMMON_ESA_CVT_POC_OUT | Cnvrt PurchaseOrderConfirmation: BBPX1_SUSPO - SRM_PURCHASE_ORDER_REQUEST | |
481 | BBP_COMMON_ESA_CVT_PO_CNCL_OUT | Convert SRM_PO_CANCEL_REQ into BBPX1_SUSPO_CANCELATION_REQU | |
482 | BBP_COMMON_ESA_CVT_PO_CONF_IN | Convert SRM_POC into BBPX1_PO_CONFIRMATION | |
483 | BBP_COMMON_ESA_CVT_PO_ITEM_IN | Convert PO Item : SRM_PURCHASE_ORDER_ITEM -> BBPX1_PURCHASE_ORDER_ITEM | |
484 | BBP_COMMON_ESA_CVT_PO_ITEM_OUT | Convert BBPX1_PURCHASE_ORDER_ITEM into SRM_PURCHASE_ORDER_ITEM | |
485 | BBP_COMMON_ESA_CVT_PO_MSG_IN | Convert SRM_PURCHASE_ORDER_MESSAGE into BBPX1_PURCHASE_ORDER_MESSAGE | |
486 | BBP_COMMON_ESA_CVT_PO_MSG_OUT | Convert BBPX1_PURCHASE_ORDER_MESSAGE into SRM_PURCHASE_ORDER_MESSAGE | |
487 | BBP_COMMON_ESA_CVT_PO_PTY_OUT | Convert BBPX1_PURCHASE_ORDER_PARTY into SRM_BTD_PARTY | |
488 | BBP_COMMON_ESA_CVT_PRD_CAT_OUT | Transfer product category structure | |
489 | BBP_COMMON_ESA_CVT_PREQC_OUT | utilities | |
490 | BBP_COMMON_ESA_CVT_PRODUCT_IN | Transfer product structure | |
491 | BBP_COMMON_ESA_CVT_PRODUCT_OUT | Transfer product structure | |
492 | BBP_COMMON_ESA_CVT_PROD_CAT_IN | Transfer product category structure | |
493 | BBP_COMMON_ESA_CVT_PROD_TAX_IN | Convert PRODUCT_TAX structure | |
494 | BBP_COMMON_ESA_CVT_PRO_CAT_OUT | Transfer product category structure | |
495 | BBP_COMMON_ESA_CVT_PRO_TAX_OUT | Convert PRODUCT_TAX structure | |
496 | BBP_COMMON_ESA_CVT_PR_CPER1_IN | ConvertPurchase Requisition Contact Person | |
497 | BBP_COMMON_ESA_CVT_PR_CPERS_IN | ConvertPurchase Requisition Contact Person | |
498 | BBP_COMMON_ESA_CVT_PR_SHPTO_IN | PurchaseRequest - ShipTo | |
499 | BBP_COMMON_ESA_CVT_QUANTOL_IN | Convert quantity in | |
500 | BBP_COMMON_ESA_CVT_QUANTOL_OUT | Convert quantity in |