SAP ABAP Program SAPLBOS11 (SAPLBOS11)

Basic Data

Program	SAPLBOS11
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	BOS_BOSASN_REFRESH	Initialize data for the assignment of the service lines
02	BOS_BOSASN_SAVE	Save Assignment of Service Lines
03	BOS_BOSASN_SELECT	Select assignment of service lines
04	BOS11_CONVERT_FROM_CHAR1	Convert from character to any datatype
05	BOS_IX_BOSASN_UPDATE	Update Assignment within the Application
06	BOS11_POPUP_TO_GET_QUANTITY	Popup to get Quantity Field
07	BOS_ASSIGNMENT_SAVE	Backup of the Assignments of the Services
08	BOS_BOSASN_UPDATE	Update Link Table
09	BOS_PR_CREATE	Select BOS Items, Create Purchase Requisition
10	BOS_CKEX1_REQU_EXECUTE	Update a Purchase Requisition from Unit Costing
11	BOS_CKEX1_POCR_EXECUTE	Post a Purchase Order from Unit Costing
12	BOS_CKEX1_POCR_FCAT_GET	Field Catalog for Fields of Purchase Requisition (Subcontract./Vendorman.)
13	BOS_CKEX1_REQU_FCAT_GET	Field Catalog for Fields of Purchase Requisition (Subcontract./Vendorman.)

Transaction Code

Transactions reference to this program

#	Transaction Code	Short Description
1	BOSMM	Subcontractor/Vendor Processing
2	BOSPR	Create Subcontractor Pur. Req.

Screens

#	Screen	Short Description
1	0100	Screen to get quantity in the reconcilation tool
2	0200	Default Values Purchase Requisition
3	0300
4	1000	Subcontractor/Vendor Processing

GUI Status

#	GUI Status	Short Description
1	BOSMM_1000	Subcontractor/Bills of Services
2	RPOPUP_100	Dialog Box for Reconciliation Tool: Get Quantity
3	SELEC_200	Popup for Item Selection

GUI Title

#	GUI Title	Short Description
1	BOSMM_1000	Subcontractor/Vendor Processing
2	RPOPUP_100	&
3	SELEC_200	&

History

Last changed by/on	SAP	20050301
SAP Release Created in