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 |