SAP ABAP Program SAPLBBP_OUTPUT_ADB (SAPLBBP_OUTPUT_ADB)

Basic Data

Program	SAPLBBP_OUTPUT_ADB
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_OUTPUT_CTR_DOC_PROC_ADB	PO module for ADOBE
02	BBP_OUTPUT_PO_DOC_PROC_ADB	PO module for ADOBE
03	BBP_OUTPUT_AUC_DOC_PROC_ADB	PO module for ADOBE
04	BBP_OUTPUT_BID_DOC_PROC_ADB	PO module for ADOBE
05	BBP_OUTPUT_QUOT_DOC_PROC_ADB	PO module for ADOBE
06	BBP_OUTPUT_PO_DOC_SEND_ADB	send completetion for Purchase Order
07	BBP_OUTPUT_CTR_DOC_SEND_ADB	send completetion for Purchase Order
08	BBP_OUTPUT_AUC_DOC_SEND_ADB	send completetion for Purchase Order
09	BBP_OUTPUT_BID_DOC_SEND_ADB	send completetion for Purchase Order
10	BBP_OUTPUT_QUOT_DOC_SEND_ADB	send completetion for Purchase Order
11	BBP_OUTPUT_CONF_PREVIEW_ADB	Druckvorschau SUS Confirmation
12	BBP_OUTPUT_AUC_PREVIEW_ADB
13	BBP_OUTPUT_INV_PREVIEW_ADB	Druckvorschau Rechnung
14	BBP_OUTPUT_SC_PREVIEW_ADB	Druckvorschau Bestellung
15	BBP_OUTPUT_BID_PREVIEW_ADB	Druckvorschau Ausschreibung
16	BBP_OUTPUT_QUOT_PREVIEW_ADB	Druckvorschau Angebot
17	BBP_OUTPUT_PO_PREVIEW_ADB
18	BBP_OUTPUT_CTR_PREVIEW_ADB
19	BBP_OUTPUT_SET_BCS_OUT_PRMS	send completetion for Purchase Order
22	BBP_OUTPUT_DOC_SEND_ADB	send completetion for Purchase Order
23	BBP_OUTPUT_PO_SORT_ITM
24	BBP_OUTPUT_BID_OFFLINE_ADB	FM for Offline Bidding
25	BBP_OUTPUT_SORT_ITEM_GENERAL	sort the items before sending to PDF

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20060905
SAP Release Created in