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 | |
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Transaction Code
History
| Last changed by/on | SAP | 20001011 |
| SAP Release Created in |