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 |
