Where Used List (Function Module) for SAP ABAP Table BBP_IV_BE (Backend Information)
SAP ABAP Table
BBP_IV_BE (Backend Information) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BBP_ACCTX_CREATE_3X VALUE(I_BE_DATA) LIKE BBP_IV_BE
|
BBP create tax table ACCTX for Invoice Release < 4.0 | ||||
| 2 |
BBP_ACCTX_CREATE_3X
|
BBP create tax table ACCTX for Invoice Release < 4.0 | ||||
| 3 |
BBP_ACCTX_CREATE_47 REFERENCE(I_BE_DATA) TYPE BBP_IV_BE
|
BBP_ACCTX_CREATE_4X | ||||
| 4 |
BBP_ACCTX_CREATE_47
|
BBP_ACCTX_CREATE_4X | ||||
| 5 |
BBP_ACCTX_CREATE_4X VALUE(I_BE_DATA) LIKE BBP_IV_BE
|
BBP create tax table ACCTX for Invoice , Release > 4.0 | ||||
| 6 |
BBP_ACCTX_CREATE_4X
|
BBP create tax table ACCTX for Invoice , Release > 4.0 | ||||
| 7 |
BBP_ICC_AFTER_INVOICE REFERENCE(CS_BE_DATA) TYPE BBP_IV_BE
|
Country-specific actions after invoice posting | ||||
| 8 |
BBP_ICC_AFTER_INVOICE
|
Country-specific actions after invoice posting | ||||
| 9 |
BBP_ICC_AFTER_INVOICE_BR
|
Brazil-specific actions after invoice posting | ||||
| 10 |
BBP_ICC_AFTER_INVOICE_BR REFERENCE(CS_BE_DATA) TYPE BBP_IV_BE
|
Brazil-specific actions after invoice posting | ||||
| 11 |
BBP_ICC_BEFORE_INVOICE
|
Country-specific actions before invoice posting | ||||
| 12 |
BBP_ICC_BEFORE_INVOICE REFERENCE(CS_BE_DATA) TYPE BBP_IV_BE
|
Country-specific actions before invoice posting | ||||
| 13 |
BBP_ICC_BEFORE_INVOICE_BR REFERENCE(CS_BE_DATA) TYPE BBP_IV_BE
|
Brazil-specific actions before invoice posting | ||||
| 14 |
BBP_ICC_NF_CREATE REFERENCE(IS_BE_DATA) TYPE BBP_IV_BE
|
EBP IDoc: Create Nota Fiscal | ||||
| 15 |
BBP_ICC_NF_CREATE
|
EBP IDoc: Create Nota Fiscal | ||||
| 16 |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ||||
| 17 |
BBP_ICC_NF_HEADER REFERENCE(IS_BE_DATA) TYPE BBP_IV_BE
|
EBP IDoc: Create nota fiscal header | ||||
| 18 |
BBP_ICC_NF_ITEMS REFERENCE(IS_BE_DATA) TYPE BBP_IV_BE
|
EBP IDoc: Create nota fiscal item and tax tables | ||||
| 19 |
BBP_ICC_NF_ITEMS
|
EBP IDoc: Create nota fiscal item and tax tables | ||||
| 20 |
BBP_INVOICE_CREATE
|
BBP Create Invoice | ||||
| 21 |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 | ||||
| 22 |
BBP_INVOICE_CREATE_3X VALUE(BE_DATA) LIKE BBP_IV_BE
|
BBP Create PO Invoice, Release < 4.0 | ||||
| 23 |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ||||
| 24 |
BBP_INVOICE_CREATE_4X VALUE(BE_DATA) LIKE BBP_IV_BE
|
BBP Logistik INVOICE create for Release > 4.0 | ||||
| 25 |
BBP_INVOICE_SIMULATE
|
Rechnung simulieren | ||||
| 26 |
BBP_NON_PO_INVOICE
|
Simulation des FI Beleges | ||||
| 27 |
BBP_RW_INVOICE_COMPLETE_3X
|
release dependent (3.1 vs 4.0) code to complete the non-PO invoice | ||||
| 28 |
BBP_RW_INVOICE_COMPLETE_3X VALUE(I_BE_DATA) LIKE BBP_IV_BE
|
release dependent (3.1 vs 4.0) code to complete the non-PO invoice | ||||
| 29 |
BBP_RW_INVOICE_COMPLETE_4X VALUE(I_BE_DATA) LIKE BBP_IV_BE
|
release dependent (3.1 vs 4.0) code to complete the non-PO invoice | ||||
| 30 |
EXIT_SAPLBBPI4X_001 VALUE(BE_DATA) LIKE BBP_IV_BE
|
Update of Customer Fields for Invoice with Reference to PO |