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 |