SAP ABAP Function Module - Index B, page 19
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | BBP_INB_DELIVERY_CREATE_31I | R | Inbound Delivery Create |
2 | BBP_INB_DELIVERY_GETDETAIL | R | Inbound Delivery (ASN) Get Details |
3 | BBP_INB_DELIVERY_GETLIST | R | Inbound Delivery (ASN) Get List |
4 | BBP_INB_DELIVERY_UPDATE | R | Inbound Delivery Update |
5 | BBP_INFORECORD_GETLIST | R | Display Purchasing Info Records |
6 | BBP_INSERT_ATTACHMENT_VB | Neue Attachments anlegen in reqatt | |
7 | BBP_INSERT_REQREQ_VB | Anlegen Bedarfsanforderung in update task | |
8 | BBP_INTERPRETE_DATA | R | Analysieren Positionsdaten und festlegen Objekttyp |
9 | BBP_INVD_CRT_COMPLETE | Vervollständigung INVD | |
10 | BBP_INVOICE_CREATE | R | BBP Create Invoice |
11 | BBP_INVOICE_CREATE_3X | BBP Create PO Invoice, Release < 4.0 | |
12 | BBP_INVOICE_CREATE_4X | BBP Logistik INVOICE create for Release > 4.0 | |
13 | BBP_INVOICE_READ | R | Read MM Invoice |
14 | BBP_INVOICE_SIMULATE | R | Rechnung simulieren |
15 | BBP_INVOICING_PARTY_BY_VENDOR | Mögliche Rechnungssteller zum Lieferanten | |
16 | BBP_INVRSP_CRT_VND_OUT | Rechnungsbestätigung für den Lieferanten | |
17 | BBP_INVRSP_CRT_VND_OUT_MAPD | Data mapping to the proxy structures for the IV | |
18 | BBP_INV_APP_EVENT_HANDLER | BBP_INV_APP_EVENT_HANDLER | |
19 | BBP_INV_AUTO_COMPLETE | Autocomplete Function Module for Invoice | |
20 | BBP_INV_BW_EXTRACT | Extraktions-Struktur füllen | |
21 | BBP_INV_BW_GET_TD | BBP_BW Initial-Extraktion der PO Bewegungsdaten | |
22 | BBP_INV_CALL_OFFS_DB_SELECT | Select Call-offs for ERP Invoice and Credit memo | |
23 | BBP_INV_CALL_OFFS_DB_UPDATE | Update call-offs from ERP Invoice and Credit memo | |
24 | BBP_INV_CONF_GET_EMAIL | Holen der E-Mail des Lieferanten/Kontakt für die Rechnung oder Bestätigung | |
25 | BBP_INV_CRT_VND_OUT | Send Invoice via AI | |
26 | BBP_INV_CRT_VND_OUT_MAPD | Map enriched PD to Proxy | |
27 | BBP_INV_CRT_VND_OUT_MAPV | Enrich PD-Data (f. e. SAP to ISO) | |
28 | BBP_INV_EXR_CONV_REQ | Checks if Exchange Rates need to be converted | |
29 | BBP_INV_GETPOLIST | Return PO List for Invoice | |
30 | BBP_INV_INFO_SEND | Vereinfachter Aufruf vom META_INVOICE_INFO_SEND | |
31 | BBP_INV_ITEMTAB_MAPV | Conversions on itemtable for po | |
32 | BBP_INV_RESPONSE_CREATE | Vereinfachter Aufruf vom META_INV_RESPONSE_CREATE | |
33 | BBP_INV_SEND | Vereinfachter Aufruf vom META_INV_SEND | |
34 | BBP_IPILAW_GETLIST | Get texts and possible values of IPI tax law | |
35 | BBP_ITEMGROUP_UPDATE | UPDATE für Gruppenkonditionen | |
36 | BBP_ITEMLIST_CHECK | Prüfen Positionsdaten | |
37 | BBP_ITEMLIST_CREATE | Anlegen Position | |
38 | BBP_ITEMLIST_CREATE_VERSION | Anlegen der Positionen zu einer Version | |
39 | BBP_ITEMLIST_DB_DELETE_PREPARE | Löschen Positionsdaten | |
40 | BBP_ITEMLIST_DB_UPDATE | Verbuchen Positionsdaten (Admin. + Beschaffung) | |
41 | BBP_ITEMLIST_GETDETAIL | Lesen Positionsdaten | |
42 | BBP_ITEMLIST_MULTI_GETDETAIL | Lesen Positionsdaten | |
43 | BBP_ITEMLIST_UPDATE | Ändern Positionsdaten | |
44 | BBP_ITEM_CALL_OFF_READ | Lesen der Abrufwerte für eine Position | |
45 | BBP_ITEM_CREATE | Anlegen einer einzelnen Position | |
46 | BBP_ITEM_DELETE_HIERARCHY | Löschen einer Hierarchieposition + Unterpositionen | |
47 | BBP_ITEM_FROM_EXT_MAPV | Wertemapping Item von extern nach intern | |
48 | BBP_ITEM_GETDETAIL | Lesen Positionsdaten eine Position | |
49 | BBP_ITEM_HEADER_GET | Dummy Include für VV4 Goetzb | |
50 | BBP_ITEM_INTERNAL_RESET_SINGLE | Internes Rücksetzen einer einzelnen Position | |
51 | BBP_ITEM_OBJREL_READ | Lesen der Positions-Objektverknüpfungen | |
52 | BBP_ITEM_REL_TO_EXT_MAPV | Wertemapping Objektverknüpfung Position intern nach extern | |
53 | BBP_ITEM_TO_EXT_MAPV | Wertemapping Item von intern nach extern | |
54 | BBP_ITMADM_DB_SELECT | Direkter Select auf die Datenbank CRMD_ORDERADM_I | |
55 | BBP_ITMADM_DB_SELECT_V | Direktes Lesen von Positionsdaten von der Datenbank (Versionen) | |
56 | BBP_ITMADM_EV_UPDATE | Ändern Positionsdaten | |
57 | BBP_ITMADM_FILL_CHANGESTAMP | Änderungs-Admin-Daten in allgemeine Kopfdaten eintragen | |
58 | BBP_ITMADM_GETDETAIL | Lesen Admin-Positionsdaten | |
59 | BBP_ITMADM_GETDETAIL_MULTIPLE | Lesen Admin-Positionsdaten (Massenzugriff) | |
60 | BBP_ITMADM_GETLIST | alle positionsadministrationadaten zu einem Beleg zurückgeben | |
61 | BBP_ITMADM_GETLIST_HEADER | alle positionsadministrationadaten zu einem Beleg zurückgeben | |
62 | BBP_ITMADM_GET_HISTGUID | Get Itemguid (pdigp) of a historical version | |
63 | BBP_ITMADM_GET_SAVE_TABS | Holen Sicherungsdaten allgemeine Positionsdaten | |
64 | BBP_ITMADM_GET_T_TABS | Holen t-Daten allgemeine Position | |
65 | BBP_ITMADM_INDI_RESET | Löschen der Kennzeichen Flags der XY Tabellen | |
66 | BBP_ITMADM_INTERNAL_RESET | Internes Rücksetzen allgemeine Positionsdaten | |
67 | BBP_ITMADM_INTERNAL_RESET_SG | Internes Rücksetzen allgemeiner Positionsdaten für einen Beleg | |
68 | BBP_ITMADM_INTERNAL_SAVE | Internes Sichern allgemeine Positionsdaten | |
69 | BBP_ITMADM_RESET_DBBUFFER | Internes Rücksetzen allgemeine Positionsdaten | |
70 | BBP_ITMBEI_DB_SELECT | Liest Datensätze der Tabelle BBP_PDBEI | |
71 | BBP_ITMIGP_DB_SELECT | Direkter Select auf die Datenbank BBP_PDIGP | |
72 | BBP_ITMISB_DB_SELECT | Liest Datensätze der Tabelle BBP_PDBEI | |
73 | BBP_ITMISC_DB_SELECT | BBP_ITMISC_DB_SELECT | |
74 | BBP_ITMISS_DB_SELECT | BBP_ITMISS_DB_SELECT | |
75 | BBP_ITMPLN_GETDETAIL | Lesen der Plan-Tabelle | |
76 | BBP_ITMPLN_GET_RECORDS | Vorgängerbelege ermitteln | |
77 | BBP_ITMPLN_RESET_DBBUFFER_SNGL | Internes Rücksetzen der Plandaten (Single) | |
78 | BBP_ITMPROC_CALCULATE_VALUE | Betrag berechnen | |
79 | BBP_ITMPROC_CHECK | Prüfen Beschaffungs-Positions-Daten | |
80 | BBP_ITMPROC_CHECKIND_INT_RESET | internal reset for itmigp only | |
81 | BBP_ITMPROC_CHECKIND_INT_SAVE | internal save for check_ind filed only | |
82 | BBP_ITMPROC_CHECKIND_UPDATE | Ändern Beschaffungs-Positions-Daten | |
83 | BBP_ITMPROC_CHECK_EXTDEM_EXIST | Prüfen, ob externer Bedarf schon auf DB vorhanden ist | |
84 | BBP_ITMPROC_CONVERT_VALUE | Werteumrechung | |
85 | BBP_ITMPROC_CREATE | Anlegen Procurement Positions Daten | |
86 | BBP_ITMPROC_CREATE_VERSION | Anlegen bzw. Referezenzieren eines Partnersets für Versionen | |
87 | BBP_ITMPROC_DB_DELETE_PREPARE | Löschen Beschaffungs-Positions-Daten | |
88 | BBP_ITMPROC_EV_UPDATE | Ändern Beschaffungs-Positions-Daten | |
89 | BBP_ITMPROC_FILL_BUFFER | Puffer fuellen | |
90 | BBP_ITMPROC_GETDETAIL | Beschaffungs-Position-Daten | |
91 | BBP_ITMPROC_GET_HIER_DATA | Liefert die Positionsdaten zurück, die nur für Hierarchie-Pos. gültig sind | |
92 | BBP_ITMPROC_GET_HIGH_COMM_ID | Positionenzähler initialisieren | |
93 | BBP_ITMPROC_GET_SAVE_TABS | Holen Sicherungs-Daten Beschaffungs-Positions-Daten | |
94 | BBP_ITMPROC_INDI_RESET | Löschen der Kennzeichen Flags der XY Tabellen | |
95 | BBP_ITMPROC_INTERNAL_RESET | Internes Rücksetzen Beschaffungs-Positionsdaten | |
96 | BBP_ITMPROC_INTERNAL_SAVE | Interne Sicherung Beschaffungs-Position | |
97 | BBP_ITMPROC_MULTI_GETDETAIL | Beschaffungs-Position-Daten | |
98 | BBP_ITMPROC_RESET_DBBUFFER | Internes Rücksetzen Beschaffungs-Positionsdaten | |
99 | BBP_ITMPROC_SET_STATUS_FLAGS | Setzen der Status-Flags zur performanten Selektion | |
100 | BBP_ITMPROC_SUM_CORRECT | Summenwerte korrigieren über dynamische Ermittlung der Werte | |
101 | BBP_ITMPROC_SUM_UPDATE | Ist-Werte/Mengen fortschreiben | |
102 | BBP_ITMPROC_UPDATE | Ändern Beschaffungs-Positions-Daten | |
103 | BBP_ITS_BROWSER_POST | Posts data to a specified URL; Aus 3.1I übernommen für BBP Online Store | |
104 | BBP_ITS_GET_CONTEXT | bbp_its_get_context | |
105 | BBP_ITS_PING | Call ITS Ping Function to check if connected via ITS; Aus 3.1I für BBP | |
106 | BBP_IVREASONS_GET | Ursachenbeschreibung für die Ablehnung der Rechnung anzeigen | |
107 | BBP_IVREASONS_GETLIST | Liste der gültigen Ursachen für die Ablehnung der Rechnung anzeigen | |
108 | BBP_IV_ACCOUNT_DEFAULT | Vorschlag der Kontierung | |
109 | BBP_IV_ACC_DEFAULT | Default Kontierung aus Benutzerattributen ermitteln | |
110 | BBP_IV_ACC_MAP_47A | die Kontierungsdaten in BE (Rel. 4.7) | |
111 | BBP_IV_ACC_PROPOSAL | Kontierungstypen vorschlagen | |
112 | BBP_IV_ACTVAL_ADD | Bestimmung von actual values | |
113 | BBP_IV_APPL_OKCODE_SET | Get actual ok-code from calling application | |
114 | BBP_IV_ASSIGNMENT | Rechnung aus PO vorschlagen | |
115 | BBP_IV_ASSIGNMENT_BACKEND | Rechnung aus BE-POs vorschlagen | |
116 | BBP_IV_ASSIGNMENT_EXTERNAL | Externes Assignment von Lean POs | |
117 | BBP_IV_ASSIGNMENT_INVD | Rechnung zu INVD vorschlagen | |
118 | BBP_IV_ASSIGNMENT_LEAN | Rechnung aus lean POs vorschlagen | |
119 | BBP_IV_ASSIGNMENT_MULTI | Assignment für alle Rechnungspositionen | |
120 | BBP_IV_AUTHORITY_CHECK | Prüfen ob Benutzer die Berechtigung für eine Aktion hat | |
121 | BBP_IV_AUTOMATIC | Automatisches Buchen einer Rechnung | |
122 | BBP_IV_BE_INVOICE_MAP_PD | Bilde MRM Rechnungsstrukturen auf PD Strukturen ab | |
123 | BBP_IV_CANCEL | Storniert Rechnung | |
124 | BBP_IV_CANCELLATION_STATUS_SET | Zahlungsstatus der Rechnung | |
125 | BBP_IV_CANCEL_COMPLETE | Beschreibung und Rechnungsnummer (extern) automatisch füllen | |
126 | BBP_IV_CANCEL_TMP | Storniert Rechnung | |
127 | BBP_IV_CHECK | Prüfen einer Rechnung | |
128 | BBP_IV_COCODE_GETDETAIL | Meta- Aufruf zum Backend | |
129 | BBP_IV_COMPANYCODE_DEFAULT | Determine the default for the company code | |
130 | BBP_IV_COMPANYCODE_GET | Get companycode | |
131 | BBP_IV_COMPLETE_PO_UNASSIGNED | Kopfdaten füllen und Lieferant/Rechnungssteller übernehmen | |
132 | BBP_IV_COMPLETING_STATUS_SET | Zahlungsstatus der Rechnung | |
133 | BBP_IV_CPD_VENDOR_INFO_GET | Für einen CPD-Lieferant Adresse holen | |
134 | BBP_IV_CRT_CHECK | XML-Rechnung prüfen | |
135 | BBP_IV_CRT_COMPLETE | Invoice receipt | |
136 | BBP_IV_CRT_PROCESS | Rechnung buchen / merken (je nach Status) | |
137 | BBP_IV_CURRENCY_CONVERT | Umrechnen der Rechnung in Fremdwährung | |
138 | BBP_IV_CURRENCY_DETERMINE | Bestimmen der Währung für eine Rechnung | |
139 | BBP_IV_DEFAULT_ADDRESS_GET | get default address for partner function | |
140 | BBP_IV_DELETE | Löscht Rechnung ohne Statusprüfung | |
141 | BBP_IV_DELETE_OR_CANCEL | Löscht oder storniert eine Rechnung je nach Status | |
142 | BBP_IV_DOCUMENT_TAB_DELETE | delete entries from bbp_document_tab | |
143 | BBP_IV_ENRICH_FROM_REFDOC | Laufzeitinfo, die nicht mit der RE gespeichert wird, aus PO und CF lesen | |
144 | BBP_IV_EXT_OVERVIEW_GET_PAI | Externes Assignment von Lean POs | |
145 | BBP_IV_EXT_OVERVIEW_PUT_PBO | Externes Assignment von Lean POs | |
146 | BBP_IV_EXT_SCENARIO_GET | Prüft, ob Flag 'EXI' gesetzt und logisches System >= ERP2005 | |
147 | BBP_IV_EXT_SEARCH_GET_PAI | Datentransfer vom Search-Screen zum Aufrufer im PAI | |
148 | BBP_IV_EXT_SEARCH_PUT_PBO | Datentransfer vom Aufrufer zum Search-Screen im PBO | |
149 | BBP_IV_EXT_SWITCH | externe Rechnungsprüfung anschalten | |
150 | BBP_IV_FILTER | Filtert die Items nach Lieferscheinnummern | |
151 | BBP_IV_GET_CMT | Obligo-Tabellen für BBP-Rechnungen anzeigen | |
152 | BBP_IV_GET_CMT_LIM | Obligo-Tabellen für BBP-Rechnungen anzeigen | |
153 | BBP_IV_GET_OUTLINE_CF | get outline item for a service from confirmation | |
154 | BBP_IV_GET_OUTLINE_PO | get outline item for a service from confirmation | |
155 | BBP_IV_GET_RESPONSE | Liefert vollständige Invoice Informationen | |
156 | BBP_IV_HEADER_COMPLETE | Beschreibung und Rechnungsnummer (extern) automatisch füllen | |
157 | BBP_IV_HUBREL_CREATE | Puffer updaten | |
158 | BBP_IV_HUBREL_GETDETAIL | Puffer füllen | |
159 | BBP_IV_HUBREL_IREL_GETDETAIL | Puffer füllen | |
160 | BBP_IV_HUBREL_IREL_TO_HREL | Puffer füllen | |
161 | BBP_IV_HUBREL_RESET_BUFFER | Puffer zurücksetzen | |
162 | BBP_IV_HUBREL_SAVE | Puffer updaten | |
163 | BBP_IV_HUBREL_UPDATE | Puffer füllen | |
164 | BBP_IV_HUBREL_UPDATE_ID | Puffer updaten | |
165 | BBP_IV_IMS_ADS_COMMON_GENERATE | Generate Adobe form for common template exceptions | |
166 | BBP_IV_IMS_ADS_DUP_GENERATE | Generate Adobe form for common template exceptions | |
167 | BBP_IV_IMS_ADS_GET_DUP_INV_UI | Get invoice information for duplicate exception | |
168 | BBP_IV_IMS_ADS_GET_INV_UI_INFO | Get Invoice UI Information for PDF Creation | |
169 | BBP_IV_IMS_ADS_GET_PROP | Get IMS properties for ADS | |
170 | BBP_IV_IMS_ADS_PDF_CREATE | Create pdf for ims | |
171 | BBP_IV_IMS_ADS_PDF_READ | Convert XML information into exception-related structures. | |
172 | BBP_IV_IMS_ADS_RAW_TO_TAB | Convert PDF from raw string to raw table | |
173 | BBP_IV_IMS_ADS_TAB_TO_RAW | Convert PDF content from table to raw | |
174 | BBP_IV_IMS_ADS_TEXT_PREP | Text preparation for Adobe form | |
175 | BBP_IV_IMS_ADS_TRANSLATE_PDF | Translate PDF file into specified language | |
176 | BBP_IV_INV_PARTY_MAP | Lieferantendaten für CO/FI-Backend ermitteln | |
177 | BBP_IV_LIMIT_TYPE_SET | Determines the limit type for an unplanned item | |
178 | BBP_IV_MULTI_PO_SPLIT | Split-Entscheidung für Rechnungen zu mehreren Bestellungen | |
179 | BBP_IV_MULTI_SUSPO_SPLIT | Split-Entscheidung für Rechnungen zu mehreren Bestellungen | |
180 | BBP_IV_PARAMETERS_GET | Initiale get- Parameter für eine Transaktion | |
181 | BBP_IV_PARK | Merken einer Rechnung | |
182 | BBP_IV_PARTNER_DEFAULT | Partner einer Rechnung ergaenzen | |
183 | BBP_IV_PARTNER_FUNCTIONS_GET | Hole Partner Funktionen | |
184 | BBP_IV_PARTNER_SRC_SYS_SET | Checks if invoicing party or vendor exist locally | |
185 | BBP_IV_PAYMENT_STATUS_GET | Zahlungsstatus der Rechnung | |
186 | BBP_IV_PAYMENT_STATUS_SET | Zahlungsstatus der Rechnung | |
187 | BBP_IV_PMNTTRMS_TEXT_GET | Zahlungsbedingungentext lesen | |
188 | BBP_IV_POST | Buchen einer Rechnung | |
189 | BBP_IV_PRODUCT_TYPE_DEFAULT | Steuer bestimmen | |
190 | BBP_IV_REF_OBJ_CHECK | Prüfung der Referenzen eine Rechnung | |
191 | BBP_IV_REF_OBJ_GET | Ermitteln der Relation auf PO/INVD | |
192 | BBP_IV_REF_OBJ_LOCK | Sperren der Vorlagebelege einer Rechnung | |
193 | BBP_IV_SCENARIO_GET | Prüft, ob Flag 'EXI' gesetzt und logisches System >= ERP2005 | |
194 | BBP_IV_SCENARIO_SELECT | Auswahl des Szenarios | |
195 | BBP_IV_SEND_XML | XML Ausgang | |
196 | BBP_IV_SIMULATION | Rechnungssimulation | |
197 | BBP_IV_SIMULATION_IDOC_FILL | IDOC-Daten für Rechnung füllen | |
198 | BBP_IV_STATUS_CALLBACK | Callback nach dem Statusanzeigen | |
199 | BBP_IV_STATUS_UPDATE | Setzt zusätzliche Status beim Sichern einer unassigned Rechnung | |
200 | BBP_IV_TAX_DETERMINE | Steuer bestimmen | |
201 | BBP_IV_TITLE_GET | Gibt statische Anrede für IMS-Mails zurück | |
202 | BBP_IV_TREX_SEARCH_WEBSERVICE | R | Trexsuche für OCR Anwendung |
203 | BBP_IV_UNASSIGNED_CHECK | Prüft, ob und warum eine Position unassigned ist | |
204 | BBP_IV_UNASSIGNED_SET | Prüft, ob und warum eine Position unassigned ist | |
205 | BBP_IV_WITHOUT_PO_CANCEL | Storno eine Rechung ohne Bestellbezug | |
206 | BBP_IV_XML_PARTNER_COMPLETE | Complete incoming XML partner data | |
207 | BBP_IV_XML_PARTNER_EXPORT | Partner von interner in externe Darstellung mappen | |
208 | BBP_JUMP_ANALYZE | R | Ermittelt die AbsprungURL für einen Einkaufskorbalert |
209 | BBP_JUMP_APPR_PARAM | R | Ermittelt die AbsprungURL für einen Einkaufskorbalert |
210 | BBP_KOKRS_FIND | R | Finde Kostenrechnungskreis aus Bukrs / Gsber |
211 | BBP_LANGUAGES_BUFFER | Liest Sprachen/ISO-Codes | |
212 | BBP_LANGUAGE_FROM_EXT_MAPV | Wertemapping Sprache ISO nach intern | |
213 | BBP_LANGUAGE_TO_EXT_MAPV | Wertemapping Sprache intern nach ISO | |
214 | BBP_LANGU_ISO_TO_SAP_MAPV | map sap-langu to iso-langu | |
215 | BBP_LANGU_SAP_TO_ISO_MAPV | map sap-langu to iso-langu | |
216 | BBP_LA_ACTIVATE_AUCTION | R | Activate the specified auction |
217 | BBP_LA_ACTIVATION_JOB | Retrieve all auctions that need to be activated in the specified window | |
218 | BBP_LA_ACTIVITY_LOG_CREATE | Create activity log | |
219 | BBP_LA_ACTIVITY_LOG_DELETE | Delete activity log | |
220 | BBP_LA_ACTIVITY_LOG_GET | Get activity log | |
221 | BBP_LA_ACTIVITY_LOG_REC | Get the recorded activities | |
222 | BBP_LA_AUCAPI_AUCTION_SAVE | Save auction after it is changed | |
223 | BBP_LA_AUCAPI_AUCTION_SAVE_V2 | Save auction after it is changed | |
224 | BBP_LA_AUCAPI_CALC_SAVINGS | Calculate savings for auction items | |
225 | BBP_LA_AUCAPI_EXCHRATE_UPDATE | Update Exchange Rate values at start of auction | |
226 | BBP_LA_AUCAPI_GET_AUCTION | Get the whole auction data | |
227 | BBP_LA_AUCAPI_GET_BIDDING_RULE | Get auction rule profile | |
228 | BBP_LA_AUCAPI_GET_DOWNLOAD_URL | Get bids download URL | |
229 | BBP_LA_AUCAPI_GET_HEADER | Wrapper function module to get the auction header. | |
230 | BBP_LA_AUCAPI_GET_NUM_BIDDERS | Get the total number of bidders | |
231 | BBP_LA_AUCAPI_GET_PROFILE | Get auction profile | |
232 | BBP_LA_AUCAPI_GET_RANK_TYPE | Get rank type (with tie or without tie) | |
233 | BBP_LA_AUCAPI_GET_STATUS | Get the latest auction status | |
234 | BBP_LA_AUCAPI_GET_URL | Get applet URL | |
235 | BBP_LA_AUCAPI_HEADER_GETDETAIL | Get header detail for an auction | |
236 | BBP_LA_AUCAPI_ITEM_GETLIST | Get item detail for an auction | |
237 | BBP_LA_AUCAPI_QUOT_CREATE | Create quotations for a finalized auction | |
238 | BBP_LA_AUCAPI_USER_GETLIST | Get all the participants for an auction | |
239 | BBP_LA_AUCTION_PROFILE_GET | Retrieve the profile data attached to the auction | |
240 | BBP_LA_BID_CALC_SAVING | Calculate savings for a bid | |
241 | BBP_LA_BID_CHECK | Validate a bid in an auction | |
242 | BBP_LA_BID_CHECK_BIDDER | Check bid validity for bidder's best bid | |
243 | BBP_LA_BID_CHECK_COMPANY | Check bid validity for company best bid | |
244 | BBP_LA_BID_CHECK_CUSTOMER | Check bid validity against customized validation rules | |
245 | BBP_LA_BID_CHECK_DUTCH | Check bid validity for Dutch Auction | |
246 | BBP_LA_BID_CHECK_FIRSTVALIDBID | Check if bidder has valid bid(s) for the auction | |
247 | BBP_LA_BID_CHECK_OVERALL | Check bid validity for overall best bid | |
248 | BBP_LA_BID_CHECK_PROXYBID | Check bid validity for overall best bid | |
249 | BBP_LA_BID_CHECK_RESERVE_PRICE | Check whether the reserve price has been met or not. | |
250 | BBP_LA_BID_COMPANY_BESTBID_GET | Get company's best bid | |
251 | BBP_LA_BID_CONSISTENCY_CHECK | Check consistency for bids submitted | |
252 | BBP_LA_BID_CREATE | Create live auction bid | |
253 | BBP_LA_BID_CURRENCY_USED | Check if a currency is used in an auction | |
254 | BBP_LA_BID_DELETE_PER_AUCTION | Delete bid related database entries per auction | |
255 | BBP_LA_BID_FILL_PARENT_TYPE | Fill parent type in bid list | |
256 | BBP_LA_BID_GETDETAIL | Get detail information for a bid | |
257 | BBP_LA_BID_GETLIST | Get the bid list for an auction | |
258 | BBP_LA_BID_GETLIST_FROM_DB | Get the bid list for an auction | |
259 | BBP_LA_BID_GET_AUC_ITEM_VALID | Get auction and item validation data | |
260 | BBP_LA_BID_GET_CURR_BID_DECR | Get current bid decrement amount | |
261 | BBP_LA_BID_GET_FOR_CURR_USER | Get current bid decrement amount | |
262 | BBP_LA_BID_GET_LATEST_BID | Get latest bid | |
263 | BBP_LA_BID_GET_MYPROXYBID | Get the bid list for an auction | |
264 | BBP_LA_BID_GET_VALIDATION_DATA | Get auction data for bid validation | |
265 | BBP_LA_BID_HISTORY_CREATE | Create an entry in the bid history table | |
266 | BBP_LA_BID_HISTORY_SAVE | Save the bid history into the DB table | |
267 | BBP_LA_BID_HISTORY_SELECT | Select from bid history table | |
268 | BBP_LA_BID_HIST_EXIST | Check if non-deleted entries of the bid history exist in the auction | |
269 | BBP_LA_BID_NEWBIDDER_NEXTBID | Get the next valid bid value for first time bidder | |
270 | BBP_LA_BID_NEXT_BID_CUSTOMER | Customer implemented next bid price | |
271 | BBP_LA_BID_OVERALL_BESTBID_GET | Get overall best bid | |
272 | BBP_LA_BID_PALASTBID_CREATE | Create partner's best bid in the table | |
273 | BBP_LA_BID_PALASTBID_LOCK | Lock the partner last bid table | |
274 | BBP_LA_BID_PALASTBID_SELECT | Select from partners best bid table | |
275 | BBP_LA_BID_PALASTBID_UNLOCK | Unlock the partner last bid table | |
276 | BBP_LA_BID_PALASTBID_UPDATE | Create partner's best bid in the table | |
277 | BBP_LA_BID_RANKING | Rank partners' best bids | |
278 | BBP_LA_BID_RESET_DBBUFFER | Clean up cache for bids | |
279 | BBP_LA_BID_UNDO_BID | Delete bid | |
280 | BBP_LA_BID_UNDO_RECALCULATE | recalculate rank and next valid bid after undoing a bid | |
281 | BBP_LA_BID_VALIDATION_BIDDER | Bid validation based on bidders' best bid rule | |
282 | BBP_LA_BID_VALIDATION_COMPANY | Bid validation based on overall best bid rule | |
283 | BBP_LA_BID_VALIDATION_CUSTOMER | Customer implemented bid validation | |
284 | BBP_LA_BID_VALIDATION_DUTCH | Bid validation for Dutch auction | |
285 | BBP_LA_BID_VALIDATION_OVERALL | Bid validation based on overall best bid rule | |
286 | BBP_LA_BIZAPI_AUC_GETDETAIL | R | SRM-LAC BizAPI login |
287 | BBP_LA_BIZAPI_CONTROL_BIDDER | R | BizAPI ban/reinstate bidder |
288 | BBP_LA_BIZAPI_DISCLAIMER | R | Disclaimer page |
289 | BBP_LA_BIZAPI_GET_BIDHIST | SRM-LAC BizAPI Login | |
290 | BBP_LA_BIZAPI_LOGIN | R | SRM-LAC BizAPI Login |
291 | BBP_LA_BIZAPI_LOGOUT | R | SRM-LAC BizApi Logout |
292 | BBP_LA_BIZAPI_RETRIEVE_MSG | R | SRM-LAC BizApi Retrieve Msg |
293 | BBP_LA_BIZAPI_STATUS_CHANGE | R | Change status of the auction from the applet |
294 | BBP_LA_BIZAPI_SUBMIT_BID | R | SRM-LAC BizApi Submit Bid |
295 | BBP_LA_BIZAPI_SUBMIT_CHAT | R | SRM-LAC BizApi Submit Chat |
296 | BBP_LA_BIZAPI_TIMESYNC | R | ABAP to J2EE time sync function |
297 | BBP_LA_BIZAPI_UNDO_BIDS | R | BizAPI delete bid |
298 | BBP_LA_CASC_RECALC_ENDTIMES | Re-calculate end times for extended auction | |
299 | BBP_LA_CHANGE_AUC_STATUS | R | Manually force status change when the batch job fails |
300 | BBP_LA_CHAT_CREATE | create chat | |
301 | BBP_LA_CHAT_DELETE | delete chat | |
302 | BBP_LA_CHAT_DELETE_MULTI | delete multi chats | |
303 | BBP_LA_CHAT_GETDETAIL | chat get detail | |
304 | BBP_LA_CHAT_GETLIST | chat get list | |
305 | BBP_LA_CHAT_RESET_DBBUFFER | Reset the chat buffer | |
306 | BBP_LA_CHAT_RESET_INVIT_BUFFER | Reset invitation buffer | |
307 | BBP_LA_CHAT_SAVE | save chat | |
308 | BBP_LA_CHAT_SET_PARTICIPANTS | Set participants | |
309 | BBP_LA_CHAT_SUBMIT | submit chat | |
310 | BBP_LA_CHAT_VALIDATION | validate chat | |
311 | BBP_LA_CLEAN_UP_ALL_JOBS | utility to clean up batch jobs | |
312 | BBP_LA_CLOSE_AUCTION | Close the auction | |
313 | BBP_LA_CLOSE_JOB | Retrieve all auctions that need to be closed | |
314 | BBP_LA_CONVERT_TO_AUC_CURRENCY | Convert Price in Bid Currency to Auction Currency | |
315 | BBP_LA_CONVERT_TO_BID_CURRENCY | Convert Price in Auction Currency to Bid Currency | |
316 | BBP_LA_CONVERT_TO_NORMAL_PRICE | Convert raw price to normalized price (only for Dutch auction) | |
317 | BBP_LA_CONVERT_TO_RAW_PRICE | Convert raw price to normalized price (only for Dutch auction) | |
318 | BBP_LA_CONV_BIDHISTORY_UPDATE | Update bid history from auction changes | |
319 | BBP_LA_CONV_BIDS_VALIDATE | Validate bids from quotations for converted auctions | |
320 | BBP_LA_CONV_ITEMLIST_SET_GET | Store and retrieve changed item list | |
321 | BBP_LA_CONV_PALASTBID_BUILD | Build partner best bid table for bids from conversion | |
322 | BBP_LA_CONV_PALASTBID_UPDATE | Update best bid table when bidder logs on (for converted auctions) | |
323 | BBP_LA_CONV_UPDATE_BID_PRICES | Re-Calculate Prices during Auction Activation, for Converted Auctions | |
324 | BBP_LA_CURRENT_TIME_MILLIS | Return diff. in msec, between current time & midnight, 01.01.1970 UTC | |
325 | BBP_LA_ERROR_MAIL_TO_PURCHASER | Inform Purchaser regarding problems in status change | |
326 | BBP_LA_FCB_CALCULATE_NORM | Calculate the normalized value | |
327 | BBP_LA_FCB_CALCULATE_TRANS | Calculate transformed value | |
328 | BBP_LA_FCB_GET_FACTORS | Get factors assigned to a bidder | |
329 | BBP_LA_FCB_ROUND_DOWN_VALUE | Round down a value | |
330 | BBP_LA_FCB_ROUND_UP_VALUE | Round up a value | |
331 | BBP_LA_FCB_TRANS_BID_DEC | Transform bid decrement | |
332 | BBP_LA_GETCOMPANYNAME_BY_PGUID | Get company name by partner guid | |
333 | BBP_LA_GET_FULLNAME_BY_PARTNER | Get user's full name by the partner ID | |
334 | BBP_LA_GET_FULLNAME_BY_USERID | Get user's full name by the partner ID | |
335 | BBP_LA_JOB_MANAGER | Performs Scheduling and monitoring of LA Jobs | |
336 | BBP_LA_JOB_SCHEDULE | Job Scheduler for Live Auction | |
337 | BBP_LA_MAIL_BATCH_JOB_STATUS | Send mail informing purchaser about failure of batch jobs | |
338 | BBP_LA_MAINT_CHANGE_PROPERTY | copy properties between clients | |
339 | BBP_LA_MAINT_CLEANUP_PER_AUCT | R | clean up db per auction |
340 | BBP_LA_MAINT_COPY_PROFILES | copy properties between clients | |
341 | BBP_LA_MAINT_COPY_PROPERTIES | copy properties between clients | |
342 | BBP_LA_MAINT_DELETE_MESSAGES | delete properties tables | |
343 | BBP_LA_MAINT_DELETE_NONBUS | delete non-business table entries | |
344 | BBP_LA_MAINT_DELETE_PROPERTIES | delete properties tables | |
345 | BBP_LA_MAINT_GET_PROPERTIES | R | get properties key/values from R/3 tables |
346 | BBP_LA_MAINT_UPLOAD_PROPERTIES | upload properties from text file | |
347 | BBP_LA_MSG_ACTIVEUSER_GETLIST | (public) get all connected users for a particular auction | |
348 | BBP_LA_MSG_AUCCHANGED_CREATE | (public) handle messaging when an auction is changed | |
349 | BBP_LA_MSG_AUCCHANGEFAIL_CREAT | auction status change failure | |
350 | BBP_LA_MSG_AUCREPUBLISH_CREATE | handle auction republish | |
351 | BBP_LA_MSG_AUCWITHDRAW_CREATE | indate auction is withdrawn | |
352 | BBP_LA_MSG_BANNED_USER_GET | Get number of banned bidders | |
353 | BBP_LA_MSG_BIDACCEPTED_CREATE | (public) handle messaging when a bid is accepted | |
354 | BBP_LA_MSG_BIDREJECTED_CREATE | (public) handle messaging when a bid is rejected | |
355 | BBP_LA_MSG_BIDUNDOFAIL_CREATE | Create message if attempt to delete bid failed | |
356 | BBP_LA_MSG_BIDUNDONE_CREATE | Create success message for delete bid action | |
357 | BBP_LA_MSG_CHAT_CREATE | (public) handle messaging for a chat command | |
358 | BBP_LA_MSG_CLTAUC_V_DB_SELECT | select from view | |
359 | BBP_LA_MSG_CLTAUC_V_GETDETAIL | get detail of this client | |
360 | BBP_LA_MSG_CLTAUC_V_GETLIST | getl all clients of the specfied client_type for this auction | |
361 | BBP_LA_MSG_CLTAUC_V_USERCHECK | check if the specified user is connected to the specified auction already | |
362 | BBP_LA_MSG_CLTOBJ_CREATE | create a row in BBPD_LA_CLTOBJ | |
363 | BBP_LA_MSG_CLTOBJ_DB_DELETE | Delete row(s) in BBPD_LA_CLTOBJ | |
364 | BBP_LA_MSG_CLTOBJ_DB_SELECT | select from BBPD_LA_CLTOBJ | |
365 | BBP_LA_MSG_CLTOBJ_DB_UPDATE | insert or update BBPD_LA_CLTOBJ | |
366 | BBP_LA_MSG_CLTOBJ_GETLIST | get all objects that the specified client is logon to | |
367 | BBP_LA_MSG_CLTSTAT_CHECK | (public) lock BBPD_LA_CLTSTAT and check if the msg is processed or not | |
368 | BBP_LA_MSG_CLTSTAT_CREATE | (public) create a row in db table BBPD_LA_CLTSTAT | |
369 | BBP_LA_MSG_CLTSTAT_DB_DELETE | Delete row(s) in BBPD_LA_CLTSTAT | |
370 | BBP_LA_MSG_CLTSTAT_DB_SELECT | select from BBPD_LA_CLTSTAT | |
371 | BBP_LA_MSG_CLTSTAT_DB_UPDATE | insert or update db BBPD_LA_CLTSTAT | |
372 | BBP_LA_MSG_CLTSTAT_GETDETAIL | get a row from BBPD_MESSAGE_CLNTSTAT | |
373 | BBP_LA_MSG_CLTSTAT_LOCK | lock BBPD_LA_CLTSTAT | |
374 | BBP_LA_MSG_CLTSTAT_UPDATE | update connection status/client seqno | |
375 | BBP_LA_MSG_GET_MSGS | (public) get rows from BBPD_LA_MESSAGE | |
376 | BBP_LA_MSG_INITIATOR_CHECK | (public) check if the initiator of the auction is connected or not | |
377 | BBP_LA_MSG_LOGIN_CREATE | (public) handle messaging for a login command | |
378 | BBP_LA_MSG_LOGOUT_CREATE | (public) handle messaging for a logout command | |
379 | BBP_LA_MSG_MESSAGE_AUCT_DELETE | delete all rows for the specified auction in BBPD_LA_MESSAGE | |
380 | BBP_LA_MSG_MESSAGE_AUCT_GET | get messages for clients logon to this auction | |
381 | BBP_LA_MSG_MESSAGE_CLNT_DELETE | delete all rows for the specified client in BBPD_LA_MESSAGE | |
382 | BBP_LA_MSG_MESSAGE_CREATE | create a row in db table BBPD_LA_MESSAGE | |
383 | BBP_LA_MSG_MESSAGE_DB_DELETE | Delete row(s) in BBPD_LA_MESSAGE | |
384 | BBP_LA_MSG_MESSAGE_DB_SELECT | select from db BBPD_LA_MESSAGE | |
385 | BBP_LA_MSG_MESSAGE_DB_UPDATE | update or insert into BBPD_LA_MESSAGE | |
386 | BBP_LA_MSG_MESSAGE_DB_UPD_TASK | update message table in "update task" mode | |
387 | BBP_LA_MSG_MESSAGE_DELETE | delete unwanted rows in BBPD_LA_MESSAGE | |
388 | BBP_LA_MSG_MESSAGE_GETLIST | get all rows for the specified client from BBPD_LA_MESSAGE | |
389 | BBP_LA_MSG_OUTBID_CREATE | (public) handle messaging when a bid is accepted | |
390 | BBP_LA_MSG_PARTNERID_GET | (public) return the partner guid of the specified client | |
391 | BBP_LA_MSG_PARTNER_GETDETAIL | Is partner banned? Do any clients exist for this partner? | |
392 | BBP_LA_MSG_PURAUTHFAIL_CREATE | Authorization check failed for purchaser | |
393 | BBP_LA_MSG_TIMEOUT_CHECK | (public) go thru all clients to check for timeout | |
394 | BBP_LA_MSG_USERBANFAIL_CREATE | Create message if attempt to ban user failed | |
395 | BBP_LA_MSG_USERBANNED_CREATE | Create message for banning a user | |
396 | BBP_LA_PROFILE_FILTER_DATA | Apply the profile filters to the data | |
397 | BBP_LA_PROFILE_PARAM_VALUE_GET | Returns the value of a parameter attached to the profile for the auction | |
398 | BBP_LA_TRY_CHANGE_AUC_STATUS | to check and try changing the status of auction | |
399 | BBP_LA_UTILITY_ACT_SELECT | Retrieve auction activity logs | |
400 | BBP_LA_UTILITY_AUC_PUR_AUTH | Authorization check for purchaser - admin role | |
401 | BBP_LA_UTILITY_AUC_USER_AUTH | User authentication for auction | |
402 | BBP_LA_UTILITY_BIDHIST_SELECT | Retrieve auction bid history | |
403 | BBP_LA_UTILITY_CHAT_SELECT | Retrieve auction chat history | |
404 | BBP_LA_UTILITY_CHECK_PUR_AUTH | Check purchaser authorization for current activity | |
405 | BBP_LA_UTILITY_CHECK_USER | check user | |
406 | BBP_LA_UTILITY_CONVERT_PRICES | Convert prices | |
407 | BBP_LA_UTILITY_CURR_CONVERSION | Convert currency between internal and external usage | |
408 | BBP_LA_UTILITY_DELETE_ALL | Deletes all business data (bids, chat messages, logs) of an auction | |
409 | BBP_LA_UTILITY_GENERATE_GUID | SRM Live Auction Utility generate GUID | |
410 | BBP_LA_UTILITY_GET_CURR_DEC | Get currency decimal | |
411 | BBP_LA_UTILITY_GET_ERROR_MSG | get error message | |
412 | BBP_LA_UTILITY_GET_EVAL_DATE | Get Exchange Rate Evaluation Date | |
413 | BBP_LA_UTILITY_GET_EXCH_RATE | Get Exchange Rate for the Bid Currency | |
414 | BBP_LA_UTILITY_GET_PARTNERS | Gets Auction Partners | |
415 | BBP_LA_UTILITY_GET_REMAINTIME | Get remaining time for Dutch auction | |
416 | BBP_LA_UTILITY_GET_SYS_TZONE | get system time zone | |
417 | BBP_LA_UTILITY_GET_TIMESTAMP | SRM Live Auction get Time stamp | |
418 | BBP_LA_UTILITY_GET_UOM_TEXT | Get unit of measure language dependent text | |
419 | BBP_LA_UTILITY_LOCK | perform locking | |
420 | BBP_LA_UTILITY_LOG_ERROR_MSG | Log error messages | |
421 | BBP_LA_UTILITY_LOG_ERROR_MSG_V | Log error messages | |
422 | BBP_LA_UTILITY_STATUS_UPDATE | Dutch auction status update | |
423 | BBP_LA_UTILITY_UNLOCK | unlock | |
424 | BBP_LEGAL_DOC_CREATE_VERSION | Zeitversion für legale Dokumente erzeugen | |
425 | BBP_LIMITTAB_MAPV | Conversions on itemtable for po | |
426 | BBP_LIMIT_FROM_EXT_MAPV | Wertemapping Steuern von extern nach intern | |
427 | BBP_LIMIT_IN_MAPCB | Common mapping for incoming limit to BAPI | |
428 | BBP_LIMIT_TO_EXT_MAPV | Wertemapping Steuern intern nach extern | |
429 | BBP_LINK_CREATE_OW | Links anlegen | |
430 | BBP_LINK_DELETE_OW | Delete Links | |
431 | BBP_LINK_GET_DB | Aufruf nur aus Funktionsgruppe CRM_LINK_OB | |
432 | BBP_LINK_GET_OB | Aufruf nur aus Funktionsgruppe CRM_LINK_OW | |
433 | BBP_LINK_GET_OW | Links ermitteln | |
434 | BBP_LINK_INIT_DB | Aufruf nur aus Funktionsgruppe CRM_LINK_OB | |
435 | BBP_LINK_INIT_OB | Aufruf nur aus Funktionsgruppe CRM_LINK_OW | |
436 | BBP_LINK_INIT_OW | Link-Puffer initialisieren | |
437 | BBP_LINK_PUT_OB | Aufruf nur aus Funktionsgruppe CRM_LINK_OW | |
438 | BBP_LINK_PUT_OW | nur intern verwendbar (komplette Workarea -> Puffer) | |
439 | BBP_LINK_READ_DB_WITH_SET_GUID | Liest die Links direkt von der Datenbank | |
440 | BBP_LINK_SAVE_DB | Aufruf nur aus Funktionsgruppe CRM_LINK_OB | |
441 | BBP_LINK_SAVE_DU | Aufruf nur aus Funktionsgruppe CRM_LINK_DB | |
442 | BBP_LINK_SAVE_OB | Aufruf nur aus Funktionsgruppe CRM_LINK_OW | |
443 | BBP_LINK_SAVE_OW | Links sichern | |
444 | BBP_LINK_SET_OB | Aufruf nur aus Funktionsgruppe CRM_LINK_OW | |
445 | BBP_LINK_SET_READ | Links zum Set lesen | |
446 | BBP_LINK_WHERE_USED_IN_BUF_OW | Verw. eines Sets in allen Aufträgen, die im OB-Puffer sind | |
447 | BBP_LINK_WHERE_USED_OW | Verwendung eines Sets in einem Auftrag | |
448 | BBP_LINK_WU_IN_BUFFER_OB | Aufruf nur aus Funktionsgruppe CRM_LINK_OW | |
449 | BBP_LOCATIONS_GET_FROM_BACKEND | Liest die im Backend vorhandenen Standorte | |
450 | BBP_LOCATIONS_GET_LOCAL_SYSTEM | Liest die im EBP vorhandenen Standorte | |
451 | BBP_LOCATION_ATTR_UPDATE | Anlegen/Löschen BBP_LOCMAP Einträge | |
452 | BBP_LOCATION_BY_COMPCODE | Liefert Geschäftspartner(Standort) zu Buchungskreis | |
453 | BBP_LOCATION_BY_COMPCODE_COMP | Liefert Geschäftspartner zu Standort (MultiCompany) | |
454 | BBP_LOCATION_BY_PARTNER | Liefert Standort(e) zu Geschäftspartner | |
455 | BBP_LOCATION_BY_PARTNER_COMP | Liefert Standort(e) zu Geschäftspartner | |
456 | BBP_LOCATION_BY_PLANT | Liefert Geschäftspartner zu Standort | |
457 | BBP_LOCATION_BY_PLANT_COMP | Liefert Geschäftspartner zu Standort (MultiCompany) | |
458 | BBP_LOCATION_CHECK | Eingabeprüfung Geschäftspartner und/oder Werk | |
459 | BBP_LOCATION_CREATE | Legt Standort an (interne Nummernvergabe) | |
460 | BBP_LOCATION_DATA_UPDATE | nderung Standortdaten | |
461 | BBP_LOCATION_DB_UPDATE | Anlegen/Löschen BBP_LOCMAP Einträge | |
462 | BBP_LOCATION_EXTEND_VENDOR | Fügt Rolle 'Standort' zu Geschäftspartner 'Lieferant' hinzu | |
463 | BBP_LOCATION_FAVOURITE_UPGRADE | Setzt Favoriten 'WRK' und 'GRCPLANT' nach Standort um | |
464 | BBP_LOCATION_INSERT_SWITCH | Gibt Transaktionsberechtigung frei (Attr.-Umsetzung) | |
465 | BBP_LOCATION_SWITCH_OFF | Setzt Transaktionssperre (Attr.-Umsetzung) | |
466 | BBP_LOCMAP_ATTR_BUFFER | Füllt die globale Tabelle GT_LOCATIONS_ATTR_ALL | |
467 | BBP_LOCMAP_ATTR_BUFFER_REFRESH | Refresh the global table of location attributes | |
468 | BBP_LOCMAP_BUFFER | Füllt die globale Tabelle GT_LOCATIONS_ALL | |
469 | BBP_LOCMAP_BUFFER_OLD | Füllt die globale Tabelle GT_LOCATIONS_OLD (alte Version) | |
470 | BBP_LOCMAP_MIGRATION_START | INTERN: Schaltet A-Msg während Migration aus | |
471 | BBP_LOCMAP_MIGRATION_STOP | INTERN: Schaltet A-Msg während Migration ein | |
472 | BBP_LOCMAP_READ | Lesen von Einträgen in BBP_LOCMAP (alte Version) | |
473 | BBP_LOCMAP_TEXTS_BUFFER | Liefert die Texte zu den Standorten | |
474 | BBP_LOC_ATTR_IT5502_UPDATE | Standort-Attribute nach Upgrade und Replikation aktualisieren | |
475 | BBP_LOC_ATTR_P5502T_COMPLETE | INTERN: Infos zum BP 'Standort' vervollständigen | |
476 | BBP_LOC_ATTR_P5502X_COMPLETE | Liefert Standort(e) zu Geschäftspartner | |
477 | BBP_LOC_ATTR_V5502A_COMPLETE | Liefert Standort(e) zu Geschäftspartner | |
478 | BBP_LOC_AUC_FROM_SOCO_CREATE | ||
479 | BBP_LOC_RFQ_FROM_SOCO_CREATE | create local RFQ out of SOCO | |
480 | BBP_LOGICAL_SYSTEM_BY_TYPE | List all backend systems of a specific system type | |
481 | BBP_LOGICAL_SYSTEM_BY_TYPE_SSC | List all backend systems of a specific system type | |
482 | BBP_LOGICAL_SYSTEM_GETDETAIL | R | Get detailled information from BBP_BACKEND_DEST |
483 | BBP_LOGICAL_SYSTEM_GETLIST | R | List all maintained backend systems |
484 | BBP_LOGSYS_READ | Lokales logisches System ermitteln | |
485 | BBP_LONGTEXT_FROM_EXT_MAPV | Wertemapping Attachments | |
486 | BBP_LONGTEXT_TO_EXT_MAPV | Wertemapping Attachments | |
487 | BBP_MAP_BAPIACC_TO_PDACC | Konvertierung Kontierung BAPI-Struktur -> Interne struktur | |
488 | BBP_MAP_BAPIBUP_TO_PDBUP | Konvertierung Bapi Partner - > interne Struktur | |
489 | BBP_MAP_BAPICONF_TO_PDCONF | Konvertierung BAPI Bestellbest. -> Bestellbestätigung intern | |
490 | BBP_MAP_BAPIFCT_BBPFCT | konvertierung BAPI Partnerfunktion -> CRM Partnerfunktion | |
491 | BBP_MAP_BAPIHEAD_TO_PDHEAD | Konvertierung BAPI-Kopfdaten -> Kopfdaten intern | |
492 | BBP_MAP_BAPIITEM_TO_PDITEM | Konvertierung BAPI-Posdaten -> interne Struktur | |
493 | BBP_MAP_BAPILIM_TO_PDLIM | Konvertierung BAPI Limit -> interne Struktur | |
494 | BBP_MAP_BAPISHP_TO_PDSHP | Konvertierung Frachtkosten Bapi-Format -> intern | |
495 | BBP_MAP_BAPITAX_TO_PDTAX | Konvertierung Steuern Bapiformat -> intern | |
496 | BBP_MAP_BAPITEXT_TO_PDTEXT | Konvertierung BAPI-Langtexte -> Langtexte intern | |
497 | BBP_MAP_BEFORE_BAPI_IBU_PS | IBU PS: Mapping PO data before BAPI | |
498 | BBP_MAP_BP_TO_VENDOR | Lesen der R/3-Lieferantennummern | |
499 | BBP_MAP_BUPA_TO_XI | Mapping business partner data to xi interface | |
500 | BBP_MAP_CENTRAL_DATA_TO_OPI | Mappen von zentrale Daten in OPI Struktur |