SAP ABAP Program SAPLBBP_BD_DRIVER_31I (SAPLBBP_BD_DRIVER_31I)
Basic Data
| Program | SAPLBBP_BD_DRIVER_31I | |
| 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 |  B31I_HELPVALUES_GET |
Helpvalues for BAPI Parameters | R |
| 02 | B31I_DPO_TRANSFER |
Creation DPO | R |
| 03 | B31I_MATERIAL_GETBATCHES |
Create Batch List for a Material | R |
| 04 | B31I_PCSTAT_ACCCHECK |
Remote COBL check Procurement Card Statements | R |
| 05 | B31I_GOODSMVT_CREATE |
Post goods movements with IDOC WMMBID01 | R |
| 06 | B31I_PO_CREATE |
Create Purchase Order | R |
| 07 | B31I_REASONS_GET |
Determine allowed input values (F4) for Movement reasons | R |
| 08 | B31I_INVOICE_ACCCHECK |
Remote COBL check Goods Movement | R |
| 09 | B31I_INTERPRETE_DATA |
Interpretes the data of the requirement items in the R/3 | R |
| 10 | B31I_REQUISITION_CREATE |
Create Requisition | |
| 11 | B31I_COMPANYCODE_GETLIST |
List of company codes | R |
| 12 | B31I_ACLPAY_IDOCCREATE |
Posting Invoice to Accounts Payables | R |
| 13 | B31I_ACPJOU_IDOCCREATE |
General Ledger Posting | R |
| 14 | B31I_CO_AREA_FIND |
Find CO_AREA | R |
| 15 | B31I_CREDITOR_GETLIST |
List of Creditors | R |
| 16 | B31I_REQUISITION_GETDETAIL |
Read Details of a requisition in 3.1I | |
| 17 | B31I_MATERIAL_READ |
Read Material - Mara, Marc, Makt, Mbew | |
| 18 | B31I_MATERIAL_AVAILABILITY |
Read Material - Mara, Marc, Makt, Mbew | |
| 19 | B31I_COSTCENTER_GETLIST |
List of cost centers | R |
| 20 | B31I_CONVERSION_EXT2INT |
Conversion of external Values into internal representation | R |
| 21 | B31I_CONVERSION_INT2EXT |
Conversion of internal Values into external representation | R |
| 22 | B31I_INFORECORD_GETLIST |
Display purchasing info records | |
| 23 | B31I_PO_GETITEMS |
Display purchase order items | |
| 24 | B31I_PO_GETDETAIL |
Display purchase order items | |
| 25 | B31I_GLACCOUNT_GETLIST |
List of G/L Accounts | R |
| 26 | B31I_GET_ACCOUNT |
Get GL account | R |
| 27 | B31I_GLACCOUNT_GETDETAIL |
Get Details from G/L Account | |
| 28 | B31I_STATUS_READ |
Read status information in the core | |
| 29 | B31I_RESERVATION_CREATE |
Create reservation | |
| 30 | B31I_ACCSERV_CHECKACCASSIGNMT |
Remote COBL check for Create Scenario | R |
| 31 | B31I_ACC_PURCHASE_ORDER_POST |
Post purchase order commitment | |
| 32 | B31I_RESERVATION_GETDETAIL |
Read Details of a requisition in 3.1I | |
| 33 | B31I_CORE_AVAILABLE |
check if CORE system is available | R |
| 34 | B31I_RESERVATION_DELETE |
Delete reservation | |
| 35 | B31I_CREDITOR_EXISTENCECHECK |
Checks the existence Creditors | R |
| 36 | B31I_READ_TABLE |
Read Table in Core System | |
| 37 | B31I_SOURCEDETERMIN_GETSOS |
Determine sources for material/material group | R |
| 38 | B31I_INTERNALORDER_GETLIST |
List of internal orders | R |
| 39 | B31I_ORDER_GETLIST |
List of internal orders | R |
| 40 | B31I_WBS_GETLIST |
List of work breakdown structures | R |
| 41 | B31I_CURRENCY_GETTABLES |
Transfer Currency Tables | R |
| 42 | B31I_EXRATE_GETTABLES |
Transfer Exchange Rate Table | R |
| 43 | B31I_FUNDSRES_GETLIST |
List of Funds Reservations | R |
| 44 | B31I_PO_DELETE |
Delete purchase order | |
| 45 | B31I_REQUISITION_DELETE |
Delete requisition | |
| 46 | B31I_COMMITMENT_ITEM_GETLIST |
List of FM commitment items | R |
| 47 | B31I_FUNDS_CENTER_GETLIST |
List of FM funds centers | R |
| 48 | B31I_FUND_GETLIST |
List of FM funds | R |
| 49 | B31I_ACC_GOODS_MOVEMENT_CHECK |
Driver for ACC Goods Movement | |
| 50 | B31I_ACC_GOODS_MOVEMENT_POST |
Driver for ACC Goods Movement | |
| 51 | B31I_ACC_INVOICE_RECEIPT_CHECK |
Driver for ACC Invoice | |
| 52 | B31I_ACC_INVOICE_RECEIPT_POST |
Driver for ACC Invoice | |
| 53 | B31I_SYSTEMDATA_GETDETAIL |
System data of backend system | |
| 54 | B31I_GOODSMVT_UPDATECHECK |
checks IDOC status for Goods Movement update | R |
| 55 | B31I_CREATE_ASSET |
driver for meta_create_asset | |
| 56 | B3I_MATERIAL_GETDETAIL |
Get material details | |
| 57 | B31I_MATERIAL_GETDETAIL |
Get material details | |
| 58 | B31I_ACC_PURCHASE_ORDER_CHECK |
Post purchase order commitment | |
| 59 | B31I_ACC_PURCHASE_REQUI_CHECK |
Post purchase order commitment | |
| 60 | B31I_MATERIAL_AVAIL_PLANTS |
||
| 61 | B31I_PMORDER_GET_LIST |
Get PM/CS Order List | |
| 62 | GET_MM_DATA |
driver for meta_get_mm_data, bbp_rp | |
| 63 | B31I_GET_MM_DATA |
driver for meta_get_mm_data, bbp_rp | |
| 64 | B31I_BUDGET_READ |
read budget data from backend | |
| 65 | B31H_COMPANYCODE_GETDETAIL |
v | |
| 66 | B31I_EXTREQ_FULFILLMENT |
Rückmeldung erledigter externer Anforderungen | |
| 67 | B31I_SHLP_CALL |
RFC-Aufruf einer Suchhilfe | |
| 68 | B31I_PLANTS_GET |
Get plants from backend system - Release 3.1I version | |
| 69 | B31I_CREDITOR_GETCURRENCY |
Get currency of the vendor for purchasing | R |
| 70 | B31I_PAYMTERMS_GET |
Get payment terms from backend system - Release 31I/45B version | |
| 71 | B31I_PO_READ_ITEMS_INVOICE_BE |
Read PO items for Invoice entry in the backend system | R |
| 72 | B31I_VENDOR_PURCHDATA_GET |
Get payment terms from backend system - Release 31I/45B version | |
| 73 | B31I_FI_DOCUMENT_READ |
45a driver for amount quantity propose | R |
| 74 | B31I_GOODSMVT_CREATE_CHECK |
Check account data when creating goods movement | |
| 75 | B31I_QMSYSTEMS_GET |
Get QM-systems from backend system - Release 31I version | |
| 76 | B31I_VENDOR_GET_DATA |
Get vendors from backend system | |
| 77 | B31I_VENDOR_GET_LIST2 |
get vendor list driver module, 31I/40B/45A/45B/46B, | |
| 78 | B31I_VENDOR_GET_LIST3 |
get vendor list driver module, 31I/40B/45B/46A/46B | |
Transaction Code
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
