SAP ABAP Program SAPLBBP_BD_DRIVER_NOR3_PART2 (Additional group for non-SAP backends)
Basic Data
Program | SAPLBBP_BD_DRIVER_NOR3_PART2 | Additional group for non-SAP backends |
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 | ![]() |
checks IDOC status for Goods Movement update | R |
02 | ![]() |
Get PM/CS Order List | R |
03 | ![]() |
Driver for ACC Invoice | |
04 | ![]() |
Posting Invoice to Accounts Payables | R |
05 | ![]() |
General Ledger Posting | R |
06 | ![]() |
Post goods movements with MB_CREATE_GOODS_MOVEMENT | R |
07 | ![]() |
Post invoice via IDOC | |
08 | ![]() |
Get Data for Employee | |
09 | ![]() |
Dummy FM | R |
10 | ![]() |
Dummy FM for the correct interface | R |
11 | ![]() |
Post purchase order commitment | R |
12 | ![]() |
Post purchase order commitment | R |
13 | ![]() |
Get PM/CS Order List | |
14 | ![]() |
Get PM/CS Order List | |
15 | ![]() |
Call the exchange infrastructure | |
16 | ![]() |
Contract upload from R/3 backend system | |
17 | ![]() |
Change contract | |
18 | ![]() |
Transfer contract to non-R/3 system | |
19 | ![]() |
||
Transaction Code
History
Last changed by/on | SAP | 20001011 |
SAP Release Created in |