SAP ABAP Program SAPLBBP_BD_DRIVER_NOR3 (Drivers for a non R/3 backend system)
Basic Data
| Program | SAPLBBP_BD_DRIVER_NOR3 | Drivers for a non R/3 backend system |
| 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 |  NOR3_CORE_AVAILABLE |
check if CORE system is available | R |
| 02 | NOR3_CONVERSION_EXT2INT |
Converts Parameters of BAPIs from the External to the internal format | R |
| 03 | NOR3_MATERIAL_READ |
Read Material - Mara, Marc, Makt, Mbew | R |
| 04 | NOR3_MATERIAL_AVAILABILITY |
Read Material - Mara, Marc, Makt, Mbew | R |
| 05 | NOR3_SOURCEDETERMIN_GETSOS |
Determine sources for material/material group | R |
| 06 | NOR3_CREDITOR_GETDETAIL |
Get Details from Creditor Data | R |
| 07 | NOR3_CREDITOR_GETCURRENCY |
Get currency of the vendor for purchasing | R |
| 08 | NOR3_ACCSERV_CHECKACCASSIGNMT |
Remote COBL check for Create Scenario | R |
| 09 | NOR3_INTERPRETE_DATA |
Interpretes the data of the requirement items in the R/3 | R |
| 10 | NOR3_READ_TABLE |
Read Table in Core System | R |
| 11 | NOR3_REQUISITION_CREATE |
R | |
| 12 | NOR3_REQUISITION_GETDETAIL |
Read Details of a requisition in 4.0B | R |
| 13 | NOR3_REQUISITION_DELETE |
Delete requisition | R |
| 14 | NOR3_PO_CREATE |
Create Purchase Order | R |
| 15 | NOR3_PO_GETDETAIL |
Display purchase order items | R |
| 16 | NOR3_PO_DELETE |
Delete purchase order | R |
| 17 | NOR3_RESERVATION_CREATE |
Create reservation | R |
| 18 | NOR3_RESERVATION_GETDETAIL |
Read Details of a requisition in 3.1I | R |
| 19 | NOR3_RESERVATION_DELETE |
Delete reservation | R |
| 20 | NOR3_ACC_GOODS_MOVEMENT_CHECK |
Driver for ACC Goods Movement | R |
| 21 | NOR3_ACC_GOODS_MOVEMENT_POST |
Driver for ACC Goods Movement | |
| 22 | NOR3_ACC_INVOICE_RECEIPT_CHECK |
Driver for ACC Invoice | R |
| 23 | NOR3_ADV_MED_GET_ITEMS |
Produktkatalog-Positionen lesen | R |
| 24 | NOR3_ADV_MED_GET_LAYOUT |
Produktkatalog-Layout lesen | R |
| 25 | NOR3_ADV_MED_GET_LIST |
Katalogliste lesen | R |
| 26 | NOR3_ADV_MED_GET_PRICES |
Produktkatalog-Positionspreise lesen | R |
| 27 | NOR3_ADV_MED_GET_VARIANT_LIST |
Produktkatalogvarianten lesen | R |
| 28 | NOR3_AMOUNT_QUANTITY_PROPOSE |
45a driver for amount quantity propose | R |
| 29 | NOR3_ATTACHMENT_DELETE |
Delete Attachment | |
| 30 | NOR3_COMMITMENT_ITEM_GETLIST |
List of FM commitment items | R |
| 31 | NOR3_COMPANYCODE_GETDETAIL |
Company code details | R |
| 32 | NOR3_COMPANYCODE_GETLIST |
List of company codes | R |
| 33 | NOR3_TAX_CALCULATION |
Treiber für die Steuerberechnung | |
| 34 | NOR3_CONVERSION_INT2EXT |
Converts Parameters of BAPIs from the internal to the external format | R |
| 35 | NOR3_COSTCENTER_GETLIST |
List of cost centers | R |
| 36 | NOR3_CO_AREA_FIND |
Find CO_AREA | R |
| 37 | NOR3_CREATE_ASSET |
driver for meta_create_asset | R |
| 38 | NOR3_CREDITOR_CHECKPASSWORD |
Check Vendor Password | R |
| 39 | NOR3_CREDITOR_EXISTENCECHECK |
Checks the existence Creditors | R |
| 40 | NOR3_CREDITOR_FIND |
Find Creditor | R |
| 41 | NOR3_CREDITOR_GETLIST |
List of Creditors | R |
| 42 | NOR3_CURRENCY_GETTABLES |
Transfer Currency Tables | R |
| 43 | NOR3_EMPLOYEE_CHECKEXISTENCE |
Check Employee Existence | R |
| 44 | NOR3_ENTRYSHEET_GETDETAIL |
Entry sheet get detail | R |
| 45 | NOR3_ENTRYSHEET_CREATE |
Create entry sheet | R |
| 46 | NOR3_ENTRYSHEET_GETLIST |
Entry sheet get list | R |
| 47 | NOR3_EXRATE_GETTABLES |
Transfer Exchange Rate Table | R |
| 48 | NOR3_FI_DOCUMENT_READ |
45a driver for amount quantity propose | R |
| 49 | NOR3_FUNDSRES_GETLIST |
List of Funds Reservations | R |
| 50 | NOR3_FUNDS_CENTER_GETLIST |
List of FM funds centers | R |
| 51 | NOR3_FUND_GETLIST |
List of FM funds | R |
| 52 | NOR3_GET_ACCOUNT |
Get GL account | R |
| 53 | NOR3_GLACCOUNT_GETDETAIL |
Get Details from G/L Account | R |
| 54 | NOR3_GLACCOUNT_GETLIST |
List of G/L Accounts | R |
| 55 | NOR3_HELPVALUES_GET |
Helpvalues for BAPI Parameters | R |
| 56 | NOR3_MATERIAL_AVAIL_PLANTS |
||
| 57 | NOR3_DPO_TRANSFER |
Creation DPO | R |
| 58 | NOR3_EXTREQ_FULFILLMENT |
Rückmeldung erledigter externer Anforderungen | |
| 59 | NOR3_SHLP_CALL |
RFC-Aufruf einer Suchhilfe | |
| 60 | NOR3_ATTACHMENT_CREATE |
Create Attachment | |
| 61 | NOR3_INFORECORD_GETLIST |
Display purchasing info records | R |
| 62 | NOR3_INIT_ALERT |
Get schedule release items | R |
| 63 | NOR3_INTERNALORDER_GETLIST |
List of internal orders | R |
| 64 | NOR3_INVOICE_ACCCHECK |
Remote COBL check Goods Movement | R |
| 65 | NOR3_GET_WT_INFO |
||
| 66 | NOR3_INVOICE_READ |
Logistik-Rechnung nachlesen | |
| 70 | NOR3_MATERIAL_GETBATCHES |
Create Batch List for a Material | R |
| 71 | NOR3_MATERIAL_GETLIST |
Provides a List of Materials for the Search Criteria Transferred | R |
| 72 | NOR3_MATERIAL_GETDETAIL |
Get material details | R |
| 74 | NOR3_ORDER_GETLIST |
List of internal orders | R |
| 75 | NOR3_PCSTAT_ACCCHECK |
Remote COBL check Procurement Card Statements | R |
| 76 | NOR3_PO_GETITEMS |
Display purchase order items | R |
| 77 | NOR3_PO_GETRELINFO |
Display purchase order release information | R |
| 78 | NOR3_PO_READ_ITEMS_INVOICE_BE |
Read PO items for Invoice entry in the backend system | R |
| 80 | NOR3_REASONS_GET |
Determine allowed input values (F4) for Movement reasons | R |
| 81 | NOR3_REQUISITION_CHANGE |
Change purchase requisition | R |
| 82 | NOR3_REQUISITION_GETITEMS |
Display requisition items | R |
| 83 | NOR3_REQUISITION_GETRELINFO |
Get Releasease Info for requisitions | R |
| 84 | NOR3_RESERVATION_GETITEMS |
Get reservation items | R |
| 86 | NOR3_SERVICE_GET_DETAIL |
Read detailed data for a service master record | R |
| 89 | NOR3_STATUS_READ |
Read status information in the core | R |
| 90 | NOR3_TRANSACTION_COMMIT |
40b driver for amount quantity propose | R |
| 91 | NOR3_TRANSACTION_ROLLBACK |
40b driver for amount quantity propose | R |
| 92 | NOR3_WBS_GETLIST |
List of work breakdown structures | R |
| 93 | NOR3_ACC_PURCHASE_ORDER_POST |
Post purchase order commitment | R |
| 96 | NOR3_GET_ALERT |
Get schedule release items | R |
| 99 | NOR3_PMORDER_COMP_CREATE |
Create Components in PM/CS Order | R |
Transaction Code
History
| Last changed by/on | SAP | 20001011 |
| SAP Release Created in |
