SAP ABAP Program SAPLBBP_IV3 (SAPLBBP_IV3)
Basic Data
| Program | SAPLBBP_IV3 | |
| 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 |  BBP_IV_EXT_SWITCH |
externe Rechnungsprüfung anschalten | |
| 02 | BBP_INV_EXR_CONV_REQ |
Checks if Exchange Rates need to be converted | |
| 02 | BBP_IV_SEND_XML |
XML Ausgang | |
| 03 | BBP_INV_APP_EVENT_HANDLER |
BBP_INV_APP_EVENT_HANDLER | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | BBPIV01 |
Vendor User Invoice Input |
| 2 | BBPIV02 |
Desktop User Invoice Input |
| 3 | BBPIV03 |
Prof. User Invoice Input |
| 4 | BBPIV04 |
Invoice Approval |
| 5 | BBPIV05 |
Perform Invoice Review |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Subscreen Container Selection |
| 2 | 0200 | Subscreen Container Invoice Entry |
| 3 | 0300 | Subscreen Container Inframe Catalog Connection |
| 4 | 2110 | Container for Frame Screen 100 |
| 5 | 2120 | Container for Frame Screen 200 |
| 6 | 2130 | Container for Inframe Catalog |
| 7 | 2200 | Action (Dropdown Box) |
| 8 | 2210 | Action (Empty Screen) |
| 9 | 2300 | Create Button Bar |
| 10 | 2310 | Knopfleiste Anzeigen |
| 11 | 2320 | Button Bar Display for Approval |
| 12 | 2330 | Button Bar Empty |
| 13 | 2400 | Main Data (Area Always Visible) |
| 14 | 2410 | Main Data Empty |
| 15 | 2500 | Header/Items Tab |
| 16 | 2510 | Tabs (Empty Screen) |
| 17 | 2600 | Links to Header Details |
| 18 | 2610 | Links to Item List (Empty Screen) |
| 19 | 2620 | Links to Item Details |
| 20 | 3000 | Header - Basic Data |
| 21 | 3100 | Tax Detail |
| 22 | 3700 | Change Documents |
| 23 | 4000 | Item List with Purchase Order Reference (Top) |
| 24 | 4010 | Item List Without PO Reference |
| 25 | 4100 | Item List Without Purchase Order Reference |
| 26 | 5000 | Item - Basic Data |
| 27 | 7000 | XML Log (Empty Screen) |
| 28 | 7001 | SubSearch (Empty Screen) |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | TITLE_100 | Enter Invoices |
| 2 | TITLE_110 | Enter Invoices Centrally |
| 3 | TITLE_200 | Enter Credit Memos |
| 4 | TITLE_210 | Enter Credit Memos Centrally |
| 5 | TITLE_300 | Display and Process Invoices |
| 6 | TITLE_310 | Display and Process Invoices Centrally |
| 7 | TITLE_400 | Display and Process Credit Memos |
| 8 | TITLE_410 | Display and Process Credit Memos Centrally |
| 9 | TITLE_500 | Approve Invoice |
| 10 | TITLE_600 | Approve Credit Memo |
| 11 | TITLE_700 | Send Invoices via XML |
| 12 | TITLE_800 | Check Invoice |
| 13 | TITLE_900 | Check Credit Memo |
History
| Last changed by/on | SAP | 20010220 |
| SAP Release Created in |
