SAP ABAP Function Module - Index B, page 16
Function Module - B
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | Lesen Produktkategorie | ||
| 2 | Get list of purchasing organizations | ||
| 3 | Ermittlung Kategorie ID zur Kategorie GUID | ||
| 4 | Ermittlung Kategorie ID zur Kategorie GUID | ||
| 5 | Strukturmapping Produktkategorie XI -> intern | ||
| 6 | Strukturmapping Produktkategorie intern -> XI | ||
| 7 | Lesen Produktkategorie | ||
| 8 | Ermittlung der lokalen Produktkategorie | ||
| 9 | Liefert die Kategorie zur mitgegebenen Anwendung (01=Vertrieb, 02=Einkauf) | ||
| 10 | Einkaufskategorie zum Produkt lesen | ||
| 11 | Gepuffertes Lesen der zugeordneten IDs | ||
| 12 | Call off handling for distributed contracts via services | ||
| 13 | Abbildung der Daten zwischen lokalem System und Backend | ||
| 14 | korrigiert den Kontierungsvorschlag | ||
| 15 | Ermitteln der Kontrakte für alle Belegpositionen | ||
| 16 | Filtern der erlaubten Positionen für den Desktopuser | ||
| 17 | DOC_VALUES_DB f | ||
| 18 | generic_account_fill | ||
| 19 | Löschen nicht notwendiger Positionen | ||
| 20 | Erzeugen der Nummerierung der Positionen | ||
| 21 | Erzeugen von Limitpositionen | ||
| 22 | Summieren von Werten, Mengen und Einheiten für Limitpositionen | ||
| 23 | Meldungscustomizing auslesen | ||
| 24 | Determine Workflow Parameters | ||
| 25 | Erzeugen der Nummerierung der Positionen | ||
| 26 | Bestimmen der Partner aus SC oder Backend | ||
| 27 | Filtern zulässiger Partner | ||
| 28 | Erzeugen der Partnerbeschreibung fr das UI | ||
| 29 | Erzeugen aller Screen-Positionen | ||
| 30 | Erzeugen des Selektionskennzeichens für Limit- und Hierarchiezeilen | ||
| 31 | Sortieren und Nummerieren von Positionen | ||
| 32 | Texte (Kontierung, Steuer...) f | ||
| 33 | Rundet die Nachkommastellen für Werte und Mengen ab | ||
| 34 | Farbwechsel und Gruppennummern für Zeiterfassung | ||
| 35 | Determines the user type | ||
| 36 | Determine Workflow Parameters | ||
| 37 | SuchFunktionsbaustein für Geschäftspartner Typ Org | ||
| 38 | Zentraler Steuerungsbaustein für cFolder Integration | ||
| 39 | Daten an die UI Funktionsgruppe für die Anzeige übergeben | ||
| 40 | Daten an die UI Funktionsgruppe für die Anzeige übergeben | ||
| 41 | PAI: Ausführen des OK-CODES | ||
| 42 | PAI: Setzen des auszuführenden OK-CODES | ||
| 43 | Bestimmt das logisches System der cFolders | ||
| 44 | Retrieves data from Org.Management for cFolders | ||
| 45 | ServiceBaustein: Holt alle Benutzer eines Lieferanten | ||
| 46 | Zuordnen der Benutzer | ||
| 47 | Rolle des Benutzers ermitteln | ||
| 48 | Get texts and possible values of CFOP code | ||
| 49 | Display Description of Reason for Rejection of Confirmation | ||
| 50 | Liste der gültigen Ursachen für die Ablehnung der Rechnung anzeigen | ||
| 51 | Send Confirmation Response | ||
| 52 | ConfirmationResponse Strukturmapping ganzes Dokument | ||
| 53 | Mapping Confirmation Service Entry anlegen von Lean in Backend Strukturen | ||
| 54 | PDF creation for Confirmation | ||
| 55 | Datei Vorbereitung für Adobe Formular | ||
| 56 | Wareneingangs-/Leistungsbestätigung aus Vorlagebeleg | ||
| 57 | Wareneingangs-/Leistungsbestätigung aus Lean-Bestellung | ||
| 58 | Wareneingangs-/Leistungsbestätigung aus Lean-Bestellung | ||
| 59 | Automatische Wareneingangs-/Leistungsbestätigung | ||
| 60 | Cancellation prepare | ||
| 61 | Erzeugt Hierarchiezeilen bei einer XML CF | ||
| 62 | Confirmation Eingang für Lieferanten | ||
| 63 | Confirmation Strukturmapping ganzes Dokument | ||
| 64 | Wareneingangs/Leistungsbestätigung anzeigen | ||
| 65 | Select CF for rebilling | ||
| 66 | Erzeugt aus den Daten einer Conf. und dem Response Code eine Cf Rsp | ||
| 67 | Generierung von Summenzeilen | ||
| 68 | Vererbt Accounting von der Hierarchy auf die Items | ||
| 69 | Vererbt die Partner von der Hierarchy auf die Items | ||
| 70 | Vererbt Accounting von der Hierarchy auf die Items | ||
| 71 | Filtern der relevanten Partner im Lean- und Backend-Fall | ||
| 72 | Aktualisierung der empfangenden Verknüpfungen | ||
| 73 | Offene Menge vorschlagen | ||
| 74 | Send a mail to vendor for the reason of return | ||
| 75 | Rücklieferung vorbereiten | ||
| 76 | Partner von interner in externe Darstellung mappen | ||
| 77 | Weiterverrechnung: Dokument an SD-System senden | ||
| 78 | Änderungsinfo für BP Ansprechpartner erzeugen | ||
| 79 | Änderungsinfo für BP Organisation erzeugen | ||
| 80 | Lesen aller Aktivitätsgruppen | ||
| 81 | Change Contact Person Data | ||
| 82 | Änderungsbeleg für Bid | ||
| 83 | Änderungsbeleg für Bid Invitation | ||
| 84 | Änderungsbeleg für Confirmation | ||
| 85 | Änderungsbeleg für Kontrakte | ||
| 86 | Display Change Documents | ||
| 87 | Änderungsbeleg für Shopping cart | ||
| 88 | Change documents | ||
| 89 | Show Change Documents | ||
| 90 | Show Change Documents | ||
| 91 | Änderungsbeleg für Invoice | ||
| 92 | Änderungsbeleg für Purchaser Order | ||
| 93 | Änderungsbeleg für Shopping cart | ||
| 94 | Change user group (PIDs, PD org, and activity group) | ||
| 95 | SAP-GP. Ändern Organisation | ||
| 96 | Change user's password | ||
| 97 | Change user's password via workflow process | ||
| 98 | change user data | ||
| 99 | Create activity group | ||
| 100 | Prüfung Gültig bis und Gültig ab Daten | ||
| 101 | Check for delimited partner | ||
| 102 | Check delimited employee partner role | ||
| 103 | Check for detailed or non-detailed error messages | ||
| 104 | Prfung, ob ein Beleg archiviert ist | ||
| 105 | Prüfen und Neusetzen des Bestelldatums | ||
| 106 | Prüfung: Ist Preis, ermittelt aus Kontrakt/Infosatz, Null | ||
| 107 | Mussfelderprüfung | ||
| 108 | Prüfung auf Freigabe | ||
| 109 | Lieferantenexistenz Check | ||
| 110 | Vererbungslogik: Bestimmt, ob Partner eindeutig sind | ||
| 111 | Check whether user's password is valid | ||
| 112 | prueft eine E-Mailadresse auf Gueltigkeit | ||
| 113 | Prüfen, ob das BBP auf dem Workplace läuft | ||
| 114 | Clear/refresh the buffered history | ||
| 115 | Bereinigt ein Index od. alle Indizes mit einem bestimmten Status | ||
| 116 | CLEAR BUFFER OF ALL_PCO_GET | ||
| 117 | Prüft, ob der aktuelle Mandant ein SRM-Mandant ist | ||
| 118 | EBP-Docserver erzeugt URL für EBP-Attachments | ||
| 119 | Authorization Check from the Contarct Management Function | ||
| 120 | Auhtorization checked based on Document | ||
| 121 | Check for authorization for each entry in the table | ||
| 122 | Auhtorization checked based on User Id | ||
| 123 | CMS Collaboration Text | ||
| 124 | Legal Document Number Get/Validate | ||
| 125 | CMS Document Amendment | ||
| 126 | CMS Document Amendment Release | ||
| 127 | Check out a document | ||
| 128 | FM to Update the DB | ||
| 129 | Lock Legal document | ||
| 130 | Document get details | ||
| 131 | Get the details for a document from Document Builder | ||
| 132 | Document get list | ||
| 133 | CMS Document History | ||
| 134 | Lock Legal document | ||
| 135 | Identifikation Beschaffungsdokument als Statusobjekt | ||
| 136 | Document create/update | ||
| 137 | Document create/update | ||
| 138 | CMS Document Services | ||
| 139 | Lock Legal document | ||
| 140 | Get IBF metadata (xml strings) | ||
| 141 | BBP_CMS_IMG_ALL_GET | ||
| 142 | KM Intergration Service: Create Content | ||
| 143 | KM Intergration Service: Create Content | ||
| 144 | KM Intergration Service: Create Content | ||
| 145 | KM Intergration Service: Create Content | ||
| 146 | CMS Message Processing | ||
| 147 | Checks if external updates allowed to operational contract | ||
| 148 | Merge incoming contract data with existing data for UPDATE | ||
| 149 | Open Legal contract from link on Operational contract | ||
| 150 | Create/Update Operational Contract | ||
| 151 | Get meta-data for fields and buttons of Operational contract | ||
| 152 | Get URL for the corresponding Operational contract | ||
| 153 | Get Operational contract GUID and status | ||
| 154 | Create/Update/Check interface for OC integration | ||
| 155 | Create/Update/Check interface for OC integration | ||
| 156 | Read Order Unit of a Product | ||
| 157 | Status read | ||
| 158 | Status Update | ||
| 159 | Get default data of user | ||
| 160 | Get default data of user | ||
| 161 | create an alert notification | ||
| 162 | return all states and state texts | ||
| 163 | API to get Contact persons for the provided list of suppliers(Bidders) | ||
| 164 | Get ITS URL for the requested Proc Doc | ||
| 165 | Check the Initiative Object | ||
| 166 | Obtain Lock for Modifying Initiative Object | ||
| 167 | Copy Initiative | ||
| 168 | Execution Types for Inititative | ||
| 169 | Get details for the requested Initiative | ||
| 170 | Get List of Initiatives for the search Criteria | ||
| 171 | Obtain Lock for Modifying Initiative Object | ||
| 172 | Save Initiative | ||
| 173 | API to change initiative status | ||
| 174 | Get List of Initiatives for the search Criteria | ||
| 175 | Get List of Initiatives for the search Criteria | ||
| 176 | Get Document List for Initiatives | ||
| 177 | Get list of changes for Program | ||
| 178 | Get list of changes for Program | ||
| 179 | Retrieves just the count of initiatives meeting the search condition | ||
| 180 | Get List of Initiatives for the search Criteria | ||
| 181 | Saves the biz docs to initiative mapping | ||
| 182 | Search Initiatives | ||
| 183 | validate tasks | ||
| 184 | Calculate the end date for a task | ||
| 185 | Update the Task dates of a postponed methstep | ||
| 186 | Interface Module to Check Methodolgy object | ||
| 187 | Interface Module to get details of methodology for Copying | ||
| 188 | Interface Module to get details of methodology | ||
| 189 | Interface Module to retrieve list of methodologies | ||
| 190 | Get step details by ID | ||
| 191 | Lock the Methodology for edit | ||
| 192 | Interface to Save Methodology | ||
| 193 | Change status of Methodology | ||
| 194 | Objective Types for Program | ||
| 195 | Create with reference | ||
| 196 | Get the List of risk Factors | ||
| 197 | Create RFX, Contract, Auction | ||
| 198 | Get Document List for Initiatives | ||
| 199 | Check the Program data is complete and Consistent | ||
| 200 | Copy Program | ||
| 201 | Get list of changes for Program | ||
| 202 | Get list of changes for Program | ||
| 203 | Get the Details of a Program | ||
| 204 | Get List Of all Programs for Search Criteria | ||
| 205 | Get the Program-objective-category Allocations | ||
| 206 | Obtain Lock for Modifying Program Object | ||
| 207 | Create/Update a Program | ||
| 208 | Search API for Program | ||
| 209 | API to change Program status | ||
| 210 | Generate Objective Breakdowns | ||
| 211 | Get categories used by programs | ||
| 212 | Retrieves just the count of programs meeting the search condition | ||
| 213 | Get delayed programs | ||
| 214 | Get delayed programs | ||
| 215 | Create a CProject for the Initiative | ||
| 216 | Get CProject detail by given an initiative guid | ||
| 217 | Create a CProject for the Initiative | ||
| 218 | Get properties | ||
| 219 | Get the List of risk Factors | ||
| 220 | API to get a list of responsible users of product category | ||
| 221 | API to get a list of resp. product categories for a user | ||
| 222 | Retrieve valid States for Object | ||
| 223 | Starts the Task execution | ||
| 224 | validate tasks | ||
| 225 | Get Task Type | ||
| 226 | Handle the work item functions (complete, read, execute) | ||
| 227 | Check configuration and correctness of application | ||
| 228 | Create RFX for the Initiative | ||
| 229 | Create Contract for the Initiative | ||
| 230 | Get Texts for thePD Object Type | ||
| 231 | Get the calendar unit for day calculation | ||
| 232 | returns the elapsed time for an task | ||
| 233 | Returns the taskinst information for a given taskinst_guid | ||
| 234 | Check Initiative for Functional Correctectness | ||
| 235 | Retrieve the Details for the requested initiative | ||
| 236 | Get List of Initiaitves | ||
| 237 | Obtain Lock for Modifying Initiative Object | ||
| 238 | Save Initiaitve | ||
| 239 | Gets populated IPOCAs for the initiative | ||
| 240 | Application layer method to change initiative status | ||
| 241 | Get List of Initiaitves | ||
| 242 | Get List of Initiaitves | ||
| 243 | Get List of Initiaitves | ||
| 244 | Application layer FM to save bizdoc-init mapping | ||
| 245 | Application layer FM for Initiative Search | ||
| 246 | Stakeholder authorization check | ||
| 247 | Complex search for Initiative-Program-Category | ||
| 248 | Check Methodology Object | ||
| 249 | Get Details for a methodology | ||
| 250 | Get methodology step details by ID | ||
| 251 | Lock the Methodology for edit | ||
| 252 | Save Methodology and steps | ||
| 253 | Create with reference | ||
| 254 | Program seacrh across PROG, OBJ and POCA tables | ||
| 255 | Check the Program object for all data | ||
| 256 | Retrieve the Details for a Program | ||
| 257 | Get the details of the POCA for specified input | ||
| 258 | Get List of objectve category mappings | ||
| 259 | Obtain Lock for Modifying Program Object | ||
| 260 | Save Program (create/update) | ||
| 261 | Application layer FM for Program Search | ||
| 262 | Application layer method to change Program Status | ||
| 263 | Generate Objective Breakdown for program objectives | ||
| 264 | Get categories used by programs | ||
| 265 | Get delayed programs | ||
| 266 | Get delayed programs | ||
| 267 | Create a C-Project for the Methodology | ||
| 268 | Create a C-Project for the Methodology | ||
| 269 | Get C-Project detail by given initiative header structure | ||
| 270 | Create RFX for the Initiative | ||
| 271 | Construct sql strings from criteria structure | ||
| 272 | Get responsible Users for specified categories | ||
| 273 | Get list of responsible categories based on user id | ||
| 274 | complete a workitem in an update task | ||
| 275 | returns the calenderid, now always US | ||
| 276 | Get list of tasks scheduled for start today | ||
| 277 | Gets the end date for the task based on the duration and start date. | ||
| 278 | Get task inst | ||
| 279 | Manage the instance of a task | ||
| 280 | Save and remove tasks from the db | ||
| 281 | Validation of task params | ||
| 282 | Get list of Tasks | ||
| 283 | Update Task Dates | ||
| 284 | Handle the work item functions (complete, read, execute) | ||
| 285 | Search help for Product Category | ||
| 286 | To obtain AUC server information | ||
| 287 | Authorization Check | ||
| 288 | Executes a query on a bw system | ||
| 289 | Extract Initiative data, delta load | ||
| 290 | Initial extraction for Initiative Extraction | ||
| 291 | Flatten the Initiative data into the extract sturcture | ||
| 292 | Write CatMan Initiative data to delta queue | ||
| 293 | Extract methodology data, delta load | ||
| 294 | Extract methodology data, initial load | ||
| 295 | Flatten the methodology data into the extract sturcture | ||
| 296 | Write CatMan Methodology data to delta queue | ||
| 297 | Get the counts from bw reports | ||
| 298 | Extract program, delta load | ||
| 299 | CM: Initial extraction for Program | ||
| 300 | CM: Program map, to flatten rpogram data | ||
| 301 | Write Program data to Delta Queue | ||
| 302 | returns the url to a report including the category guids | ||
| 303 | get the url to a bw query | ||
| 304 | returns the url to a report including the category guids | ||
| 305 | Returns the url to a report | ||
| 306 | Extract task data, delta load | ||
| 307 | Extract taskinst data, initial load | ||
| 308 | Flatten the taskinst data into the extract sturcture | ||
| 309 | Write CatMan Task instance data to delta queue | ||
| 310 | Set the status of an Object | ||
| 311 | Convert Timestamsp to date and time on user data | ||
| 312 | Confirm user has acquired the lock before saving OBJ | ||
| 313 | Returns the taskinst information for a given taskinst_guid | ||
| 314 | Gets the initiative header | ||
| 315 | V1 Update to Initiative header | ||
| 316 | Core Check routines for Initiative | ||
| 317 | Create New Initiative | ||
| 318 | Initiative Get Details | ||
| 319 | Update Existing Initiative | ||
| 320 | V1 Update for Vendors assigned to Initiative | ||
| 321 | Gets IPOCAs for initiative | ||
| 322 | V1 Update for Vendors assigned to Initiative | ||
| 323 | V1 Update for Products assigned to Initiative | ||
| 324 | V1 Update for Products assigned to Initiative | ||
| 325 | V1 Update for Vendors assigned to Initiative | ||
| 326 | V1 Update for Vendors assigned to Initiative | ||
| 327 | V1 Update for Stakeholders assigned to Initiative | ||
| 328 | Write Change Docs for Initiative Object | ||
| 329 | Core layer FM to change initiative status | ||
| 330 | Core layer FM to save bizdoc-init mapping | ||
| 331 | V1 Update for delete obj rel | ||
| 332 | V1 Update task for Objective Rel | ||
| 333 | Update Project Id for the Initiative | ||
| 334 | V1 Update to Methodology Steps | ||
| 335 | V1 Update to Methodology Steps(delete) | ||
| 336 | V1 Update to Methodology Header | ||
| 337 | Check data consistency | ||
| 338 | Create a new methodology | ||
| 339 | Get the methodology in the buffer | ||
| 340 | Get a list of all methodologies for search criteria | ||
| 341 | Get methodology step details by ID | ||
| 342 | Update status of Methodology | ||
| 343 | Write the methodology info to the Database | ||
| 344 | V1 Update to Program Header | ||
| 345 | Delete Objective Realizations for a program | ||
| 346 | V1 Update for Program Objective Realization | ||
| 347 | V1 Update to Objectives of Program | ||
| 348 | V1 Update to Objectives of Program | ||
| 349 | Delete POCA mappings for a program | ||
| 350 | V1 Update to Program - POCA assignment | ||
| 351 | Write Change Document for Program Object | ||
| 352 | Check data consistency | ||
| 353 | Create a new Program | ||
| 354 | Get the program details | ||
| 355 | Read POCA table | ||
| 356 | Update the Program info in the Database | ||
| 357 | Core layer method to change program status | ||
| 358 | Get list of tasks scheduled for start today | ||
| 359 | Retrieves the task type list | ||
| 360 | Get task inst for Meth or Initiative for the specified MSteps. | ||
| 361 | delete taskatt entries from the db | ||
| 362 | Saves the task attributes | ||
| 363 | delete taskinst entries from the db | ||
| 364 | save the entries to the db | ||
| 365 | update the tasks and attributes entries | ||
| 366 | For saving projects | ||
| 367 | Get the fixed valus stored in Domains | ||
| 368 | API for BI report F4 | ||
| 369 | F4 for Category - Category management | ||
| 370 | Get all the product categories | ||
| 371 | F4 for reading all the subcategories of given category | ||
| 372 | Get a list of Cprojects for Initiaitve | ||
| 373 | F4 Currencies - Category management | ||
| 374 | Get a list of all SRM users | ||
| 375 | Get list of SRM Roles | ||
| 376 | F4 Search Help for Organizational Unit in SRM | ||
| 377 | F4 Partners - Category Management | ||
| 378 | F4 help for proc type | ||
| 379 | F4 Products - Category Management | ||
| 380 | F4 Purchasing orgs - Category Management | ||
| 381 | F4 Vendors - Category Management | ||
| 382 | Retrieve vendors from vendor list | ||
| 383 | Retrieve vendors from vendor list | ||
| 384 | Retrieve vendors from vendor list | ||
| 385 | Read Categories from Org. | ||
| 386 | Create Miscellaneous Alerts | ||
| 387 | Create Alerts for Program Object | ||
| 388 | Followon activites for Program alerts | ||
| 389 | Determine alert recipients for Program | ||
| 390 | CHDO BBP_CM_INIT => Gen. by RSSCD000 | ||
| 391 | Save the bid history into the database table with update | ||
| 392 | Add message to log | ||
| 393 | Initiaize to start Logging - Category mgmt. | ||
| 394 | Save Log to Database | ||
| 395 | Lock Objects - category Management | ||
| 396 | Retrieve value of Property | ||
| 397 | Load Object type texts into buffer | ||
| 398 | Get details for BBP partner | ||
| 399 | Get the details of a product | ||
| 400 | Create Alerts for Program Object | ||
| 401 | Followon activites for Program alerts | ||
| 402 | Determine alert recipients for Program | ||
| 403 | CHDO BBP_CM_PROG => Gen. by RSSCD000 | ||
| 404 | Load properties into Buffer | ||
| 405 | Retrieve value of Property | ||
| 406 | Get properties for requested application area | ||
| 407 | Change CM object status | ||
| 408 | Manage scheduling | ||
| 409 | Search help for Product Category | ||
| 410 | get Text for the Status | ||
| 411 | Get the valid States for the Object | ||
| 412 | Submit Batch job to generate alerts | ||
| 413 | Create Alerts for Tasks | ||
| 414 | Konversion der MATNR in eine GUID | ||
| 415 | Konditionsdaten lesen und in BAPI Struktur konvertieren | ||
| 416 | OKCode Verarbeitung der Stammkonditionen | ||
| 417 | Setzen eines einzelnen Preises zu einem Item | ||
| 418 | Preis in Konditionen schreiben | ||
| 419 | Preis in Konditionen schreiben | ||
| 420 | Preis aus Konditionen extrahieren | ||
| 421 | Preis in Konditionen schreiben | ||
| 422 | Anreichern der Daten bei | ||
| 423 | Holen Daten | ||
| 424 | Set Data | ||
| 425 | Customizing Parameter ermitteln | ||
| 426 | Aktualisieren der Item Struktur bzgl. Preise | ||
| 427 | Löschen der GlobalenPuffer | ||
| 428 | Holen Daten | ||
| 429 | Set Data | ||
| 430 | Set Data | ||
| 431 | Verarbeiten des OK Codes bzgl. Anzeige | ||
| 432 | Set Data | ||
| 433 | Prouzessieren eines OKCODES | ||
| 434 | OKCode Verarbeitung der Stammkonditionen | ||
| 435 | Prüfen ob Preis eindeutig und damit änderbar | ||
| 436 | Vorbereiten der Screen Ausgabe | ||
| 437 | Konvertiert verschiedene Konditionsstrukturen ineinander | ||
| 438 | Hilfsfunktion: Zeitdifferenz zwischen zwei Timestamps | ||
| 439 | Verproben der Merkmale aus dem Kontierungsblock | ||
| 440 | Remote COBL check | ||
| 441 | Liste Finanzpositionen | ||
| 442 | Convert Address | ||
| 443 | Convert Address | ||
| 444 | Transfer catalogue attachment structure | ||
| 445 | Transfer catalogue attachment structure | ||
| 446 | Convert BTD_ID | ||
| 447 | Transfer Catalogue ID structure | ||
| 448 | Transfer Catalogue ID structure | ||
| 449 | Transfer catalogue reference structure | ||
| 450 | Transfer catalogue reference structure | ||
| 451 | Transfer ID structure | ||
| 452 | Transfer ID structure | ||
| 453 | Convert DELIVERY_TERMS structure | ||
| 454 | Convert DELIVERY_TERMS structure | ||
| 455 | Transfer Delivery Period structure | ||
| 456 | Transfer Header party structure | ||
| 457 | Transfer Header party structure | ||
| 458 | Convert quantity in | ||
| 459 | Convert quantity in | ||
| 460 | Transfer ID structure | ||
| 461 | Transfer ID structure | ||
| 462 | Transfer product category structure | ||
| 463 | Transfer product structure | ||
| 464 | Convert SRM_BTD_PARTY to BBPX1_PURCHASE_ORDER_PARTY | ||
| 465 | Invoice Request Out | ||
| 466 | Convert SRM_PARTY_STANDARD_ID into BBPX1_PARTY_STD_ID | ||
| 467 | Convert SRM_PARTY_STANDARD_ID into BBPX1_PARTY_STD_ID | ||
| 468 | Converts location standard_id | ||
| 469 | Converts location standard_id | ||
| 470 | Convert MessageHeader | ||
| 471 | Convert MessageHeader | ||
| 472 | Net Price conversion | ||
| 473 | Net Price conversion | ||
| 474 | Convert SRM_BTD_PARTY to BBPX1_PURCHASE_ORDER_PARTY | ||
| 475 | Transfer party structure | ||
| 476 | Transfer party structure | ||
| 477 | Convert SRM_BTD_PARTY to BBPX1_PURCHASE_ORDER_PARTY | ||
| 478 | Transfer party structure | ||
| 479 | Transfer party structure | ||
| 480 | Cnvrt PurchaseOrderConfirmation: BBPX1_SUSPO - SRM_PURCHASE_ORDER_REQUEST | ||
| 481 | Convert SRM_PO_CANCEL_REQ into BBPX1_SUSPO_CANCELATION_REQU | ||
| 482 | Convert SRM_POC into BBPX1_PO_CONFIRMATION | ||
| 483 | Convert PO Item : SRM_PURCHASE_ORDER_ITEM -> BBPX1_PURCHASE_ORDER_ITEM | ||
| 484 | Convert BBPX1_PURCHASE_ORDER_ITEM into SRM_PURCHASE_ORDER_ITEM | ||
| 485 | Convert SRM_PURCHASE_ORDER_MESSAGE into BBPX1_PURCHASE_ORDER_MESSAGE | ||
| 486 | Convert BBPX1_PURCHASE_ORDER_MESSAGE into SRM_PURCHASE_ORDER_MESSAGE | ||
| 487 | Convert BBPX1_PURCHASE_ORDER_PARTY into SRM_BTD_PARTY | ||
| 488 | Transfer product category structure | ||
| 489 | utilities | ||
| 490 | Transfer product structure | ||
| 491 | Transfer product structure | ||
| 492 | Transfer product category structure | ||
| 493 | Convert PRODUCT_TAX structure | ||
| 494 | Transfer product category structure | ||
| 495 | Convert PRODUCT_TAX structure | ||
| 496 | ConvertPurchase Requisition Contact Person | ||
| 497 | ConvertPurchase Requisition Contact Person | ||
| 498 | PurchaseRequest - ShipTo | ||
| 499 | Convert quantity in | ||
| 500 | Convert quantity in |