SAP ABAP Program BBP_VENDOR_CREATE (Create Vendor (BP++, Vendor, Bidder))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA (Package) Business Partner
Basic Data
Program BBP_VENDOR_CREATE Create Vendor (BP++, Vendor, Bidder)  
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
Transactions reference to this program
# Transaction Code Short Description
1 BBPMAINAPP Startup for Vendor Approval 
2 BBPMAINEXT Process Vendor or Bidder 
3 BBPMAINEXTPERS Ext. Partner: Maintain Own Data 
4 BBPMAININT Process Vendor or Bidder 
5 BBPMAINMANAGER Process own Company (only) 
6 BBPMAINNEW Request Vendor or Bidder 
7 BBPMAINPURCH Process own Purch.Org. View (only) 
8 BBPSHOWVD Display vendor data 
9 BBP_BP_BLOCK Locking of a Vendor 
     
Screens
# Screen Short Description
1 0020  SAP BP, Action Selection 
2 0021  SAP BP, Action Selection 
3 0025  Display vendor data 
4 0026  Help Screen for Return with Error 
5 0060  Screen for Parameter Transaction BBPMAINAPP: GUID Transfer 
6 0100  Subscreen Container, Screen SAP BP Company Data 
7 0110  Header Frame for All Screens 
8 0115  Button Frame for All Screens 
9 0120  SAP BP, Company Data 
10 0130  SAP-GP: Bank Details on Company 
11 0131  Dummy, Empty, Replaces 130 
12 0140  SAP BP: Tax Classification for Company 
13 0141  dummy, empty, replaces 140 
14 0150  SAP Bus.Partn.: Tax Numbers for Company 
15 0151  dummy, empty, replaces 150 
16 0160  SAP BP, Location Mapping 
17 0161  Dummy, Empty, Replaces 160 
18 0300  Subscreen Container, Screen SAP BP Bidder Data 
19 0320  SAP BP, Bidder Data 
20 0330  SAP-GP: Quality Management Systems for Bidder 
21 0331  Dummy, Empty, Replaces 330 
22 0340  SAP-GP: Product Categories for Bidder 
23 0341  dummy, empty, replaces 340 
24 0400  Subscreen Container, Screen SAP BP Vendor Data 
25 0420  SAP BP, Vendor Data 
26 0430  SAP-GP: Procurement Cards for Vendor 
27 0431  Dummy, Empty, Replaces 430 
28 0440  SAP-GP: Backend Reference for Vendor 
29 0500  Subscreen Container, Screen SAP BP Contact Person Data 
30 0520  SAP BP, Contact Person Data 
31 0600  Subscreen Container, Screen SAP BP Vendor Data 
32 0615  Button Frame for All Screens 
33 0620  SAP BP, Contact Person Data 
34 0700  Subscreen Container, Screen SAP BP Vendor Data 
35 0715  Button Frame for All Screens 
36 0720  SAP BP, Vendor Data 
37 0730  SAP-GP: Backend Reference for Vendor 
38 0900  Container Screen, SAP-GP Create: Info Screen 
39 0920  SAP-GP Create: Info Screen 
40 1000  Confirmation Screen 
41 1020  Confirmation Screen 
42 1100  Subscreen Container, Confirm Screen Deletion 
43 1120  Delete Business Partner - Confirm 
     
GUI Status
# GUI Status Short Description
1 STATUS_060  Dummy Status for Parameter Transaction 
2 STATUS_0900  Dummy Status for Parameter Transaction 
3 STATUS_MAIN  Status for Screens 100 - 700 
     
GUI Title
# GUI Title Short Description
1 TITLE_0020  Manage Business Partners 
2 TITLE_0050  Manage Partner Information 
3 TITLE_0100  Manage Organizational Data 
4 TITLE_0200  Manage Organizational Address Data 
5 TITLE_0300  Manage Bidder Data 
6 TITLE_0400  Manage Vendor Data 
7 TITLE_0500  Manage Contact Person Data 
8 TITLE_0600  Contact Person: User Data 
9 TITLE_0700  Manage Vendor Data 
10 TITLE_0800  Create Contact Person 
11 TITLE_0900  Inform Bidder 
12 TITLE_1100  Delete Business Partner 
13 TITLE_APPR  Approve Vendor 
     
History
Last changed by/on SAP  19991102 
SAP Release Created in