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 | NOR3_GOODSMVT_UPDATECHECK | checks IDOC status for Goods Movement update | R |
02 | NOR3_PMORDER_GET_LIST | Get PM/CS Order List | R |
03 | NOR3_ACC_INVOICE_RECEIPT_POST | Driver for ACC Invoice | |
04 | NOR3_ACLPAY_IDOCCREATE | Posting Invoice to Accounts Payables | R |
05 | NOR3_ACPJOU_IDOCCREATE | General Ledger Posting | R |
06 | NOR3_GOODSMVT_CREATE | Post goods movements with MB_CREATE_GOODS_MOVEMENT | R |
07 | NOR3_IV_CREATE | Post invoice via IDOC | |
08 | NOR3_EMPLOYEE_GETDATA | Get Data for Employee | |
09 | NOR3_PMORDER_GET_LIST_DUMMY | Dummy FM | R |
10 | NOR3_GOODSMVT_UPDATECHECK_DUMM | Dummy FM for the correct interface | R |
11 | NOR3_ACC_PURCHASE_ORDER_CHECK | Post purchase order commitment | R |
12 | NOR3_ACC_PURCHASE_REQUI_CHECK | Post purchase order commitment | R |
13 | NOR3_PSPROJECT_GET_LIST | Get PM/CS Order List | |
14 | NOR3_PSPROJECT_GET_LIST_DUMMY | Get PM/CS Order List | |
15 | NONR3_EXTREQ_FULFILLMENT | Call the exchange infrastructure | |
16 | NOR3_CTR_UPLOAD | Contract upload from R/3 backend system | |
17 | NOR3_CTR_TRANSFER | Change contract | |
18 | NOR3_CTR_TRANSFER_DUMMY | Transfer contract to non-R/3 system | |
19 | NOR3_CTR_CHECK | ||
Transaction Code
History
Last changed by/on | SAP | 20001011 |
SAP Release Created in |