SAP ABAP Program SAPLICL_SUPPL_BDT (SAPLICL_SUPPL_BDT)
Basic Data
Program | SAPLICL_SUPPL_BDT | |
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 | ![]() |
FCODE on Supplier Screen | |
02 | ![]() |
View ICLSP0 | |
03 | ![]() |
PBO View ICLSP0 | |
04 | ![]() |
Event FMOD2: Field modification for field groups | |
05 | ![]() |
PBC Suppliers | |
06 | ![]() |
Saving appointments for suppliers | |
07 | ![]() |
Event DCHCK: suppliers | |
08 | ![]() |
PBO View ICLSP0 | |
09 | ![]() |
View ICLSP0 | |
10 | ![]() |
PBC Suppliers | |
11 | ![]() |
PBC Suppliers | |
12 | ![]() |
PBC Suppliers | |
13 | ![]() |
Get current suppliers | |
14 | ![]() |
Event DLVE1 | |
15 | ![]() |
PBO Sicht ICLSP4 | |
16 | ![]() |
Anzeige der Aktivitäten | |
17 | ![]() |
PBO View ICLSP0 | |
18 | ![]() |
PBC Suppliers | |
19 | ![]() |
PBC Suppliers | |
20 | ![]() |
Initialisierung | |
21 | ![]() |
PBO Bewertungen Sicht | |
22 | ![]() |
Set Process type to 'No procurement' - use for actions | |
23 | ![]() |
Pass process type on screen | |
24 | ![]() |
Saving appointments for suppliers | |
25 | ![]() |
PBO View ICLSP0 | |
26 | ![]() |
Saving appointments for suppliers | |
27 | ![]() |
Event DLVE1 | |
28 | ![]() |
Event DLVE1 | |
29 | ![]() |
PBO View ICLSP0 | |
30 | ![]() |
Setzen von globalen Variablen in FktGruppe ICL_SUPPL_BDT | |
31 | ![]() |
View ICLSP0 | |
32 | ![]() |
PBO View ICLSP0 | |
33 | ![]() |
PBO View ICLSP0 | |
34 | ![]() |
View ICLSP0 | |
35 | ![]() |
Modify internal global supplier table | |
36 | ![]() |
PBC Suppliers | |
37 | ![]() |
Event DCUAC: Change CUA status | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Allocation of Service Suppliers |
2 | 0200 | Container für Subscreen |
3 | 0300 | Organizational Data Suppliers |
4 | 0350 | External Services: Procurement Type, Reference Address Cat. |
5 | 0351 | External Services: Vendor Details, Purchase Order for Item |
6 | 0400 | Activity Summary List |
7 | 0600 | Information on Distance and Evaluation |
8 | 1100 | Overview of a set of suppliers |
9 | 1200 | Dummy Subscreen |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |