SAP ABAP Program SAPLBBP_BUPA_INTERFACE (SAPLBBP_BUPA_INTERFACE)
Basic Data
Program | SAPLBBP_BUPA_INTERFACE | |
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 | ![]() |
Outbound Qualitäts Management Systeme | |
02 | ![]() |
Outbound Einkaufsorganisationen | |
03 | ![]() |
Inbound Qualitäts Management Systeme | |
04 | ![]() |
Inbound Einkaufsorganisation | |
05 | ![]() |
Inbound SRM GP-Erweiterungen | |
06 | ![]() |
Outbound SRM GP-Erweiterungen | |
07 | ![]() |
Mapping in ERP Umgebung | |
08 | ![]() |
Inbound SRM GP-Erweiterungen | |
09 | ![]() |
Sendmedium setzen | |
10 | ![]() |
Inbound processing of Business Partner | |
11 | ![]() |
Inbound SRM: Assign business parter to vendor group | |
12 | ![]() |
Sendmedium Geschäftspartner setzen | |
13 | ![]() |
New Vendor Synchronization is active | |
14 | ![]() |
Check if new Vendor Synchronization is active | |
15 | ![]() |
Merge QMS- und Einkaufsorganisationsdaten | |
16 | ![]() |
Outbound Bieter-Kennzeichen | |
17 | ![]() |
Outbound Einkäuferkarten | |
18 | ![]() |
Outbound Kategorie-Zuordnung | |
19 | ![]() |
Outbound Lieferanten MApping | |
20 | ![]() |
Inbound: Bieter-Kennzeichen | |
21 | ![]() |
Inbound: Einkäuferkarten | |
22 | ![]() |
Inbound: Kategorie-Zuordnungen | |
23 | ![]() |
Inbound: Einkäuferkarten | |
24 | ![]() |
Inbound SRM: Assign business parter to vendor group | |
25 | ![]() |
Inbound SRM: Assign bidder / portal flags | |
26 | ![]() |
Aufruf der zentralen BAPIs | |
Transaction Code
History
Last changed by/on | SAP | 20050105 |
SAP Release Created in |