SAP ABAP Program BBP_UPDATE_BACKEND_LINK (Program BBP_UPDATE_BACKEND_LINK)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BUPA (Package) Business Partner
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_BUPA (Package) Business Partner
Basic Data
| Program | BBP_UPDATE_BACKEND_LINK | Program BBP_UPDATE_BACKEND_LINK |
| Program Type | M | Module Pool |
Attributes
| Status | P | SAP Standard Production Program |
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | BBP_UPDATE_MAPPING |
Adjustment: Vendors <--> Backend |
| 2 | BBP_UPDATE_PORG |
Assignment of Purch. Organization |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | Initial Screen Selection for Backend Update |
| 2 | 2000 | Initial Screen Selection for Purchasing Organization Update |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STATUS_1000 | Status for Screen 1000 |
| 2 | STATUS_2000 | Status for Screen 2000 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | TITLE_1000 | Vendor Mapping - Adjust Backend |
| 2 | TITLE_2000 | Adjust Purchasing Organization |
History
| Last changed by/on | SAP | 20010220 |
| SAP Release Created in | 30A |
