SAP ABAP Program SAPLBBP_BD_API (SAPLBBP_BD_API)
Basic Data
| Program | SAPLBBP_BD_API | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 | |
Invoice receipt | |
| 02 | |
Eingang Auction Response | |
| 03 | |
Eingang Auction Result | |
| 04 | |
Schreibt Abrufe von Bestellungen in den zentralen Kontrakt fort | |
| 05 | |
Anlegen einer Confirmation | |
| 06 | |
Eingang Bestellbesttigung | |
| 07 | |
Rechnungsprfungsdaten | |
| 08 | |
Rechnungseingang | |
| 09 | |
SUS Bestelldaten | |
| 10 | |
x | |
| 11 | |
SUS Bestelldaten ändern | |
| 12 | |
SUS Bestelldaten ndern | |
| 13 | |
SUS Bestelldaten ndern | |
| 14 | |
SUS Bestelldaten ndern | |
| 15 | |
SUS Bestelldaten | |
| 16 | |
Eingang Bestellbesttigung | |
| 17 | |
Anlegen/ndern/Lschen von GP in SUS | |
| 18 | |
Anlegen einer ASN | |
| 19 | |
Eingang Angebot fr RFQ | |
| 20 | |
Eingang externe Anforderungen | |
| 21 | |
x | |
| 22 | |
Eingang Kontrakt Legal Document | |
| 23 | |
Eingang RFQ Legal Document | |
| 24 | |
API fr die Nachricht InvoiceCancellationExecutionRequest | |
| 25 | |
SUS Bestelldaten ndern | |
| 26 | |
Prfung, ob ein Beleg archiviert ist | |
| 27 | |
Create Business Document from attachment | |
| 28 | |
Contract create change | |
| 29 | |
Update Contract Hierarchy | |
| 30 | |
Call off handling for distributed contracts via services | |
Transaction Code
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |