SAP Function Module search on BBP_I



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BBP_ICC_AFTER_INVOICE - Country-specific actions after invoice posting

BBP_ICC_AFTER_INVOICE_BR - Brazil-specific actions after invoice posting

BBP_ICC_BEFORE_INVOICE - Country-specific actions before invoice posting

BBP_ICC_BEFORE_INVOICE_BR - Brazil-specific actions before invoice posting

BBP_ICC_CHECK_NF_UNIQUE - Check from EBP for unique nota fiscal number

BBP_ICC_NF_CREATE - EBP IDoc: Create Nota Fiscal

BBP_ICC_NF_CREATEFROMDATA - Create nota fiscal from prepared interface data

BBP_ICC_NF_GET_DOCREF - Get original NF number

BBP_ICC_NF_GET_PLANTS - Get table of plants assigned to nota fiscal items

BBP_ICC_NF_HEADER - EBP IDoc: Create nota fiscal header

BBP_ICC_NF_ITEMS - EBP IDoc: Create nota fiscal item and tax tables

BBP_ICC_NF_MESSAGES - EBP IDoc: Create nota fiscal messages

BBP_IMS_GET_POSTED_INVOICE - Liefert IMS UI R/3 Rechnungsinformationen

BBP_INBD_CREATE_PO_GETITEMS - NOTRANSL: Inbound Delivery Create Get Purchase Document Items

BBP_INBD_CREATE_PO_GETITEM_31I - NOTRANSL: Inbound Delivery Create Get Purchase Document Items

BBP_INB_DELIVERY_CREATE - NOTRANSL: Inbound Delivery Create

BBP_INB_DELIVERY_CREATE_31I - NOTRANSL: Inbound Delivery Create

BBP_INB_DELIVERY_GETDETAIL - NOTRANSL: Inbound Delivery (ASN) Get Details

BBP_INB_DELIVERY_GETLIST - NOTRANSL: Inbound Delivery (ASN) Get List

BBP_INB_DELIVERY_UPDATE - NOTRANSL: Inbound Delivery Update

BBP_INFORECORD_GETLIST - Display Purchasing Info Records

BBP_INTERPRETE_DATA - NOTRANSL: Analysieren Positionsdaten und festlegen Objekttyp

BBP_INVOICE_CREATE - BBP Create Invoice

BBP_INVOICE_CREATE_3X - BBP Create PO Invoice, Release < 4.0

BBP_INVOICE_CREATE_4X - BBP Logistik INVOICE create for Release > 4.0

BBP_INVOICE_READ - Read MM Invoice

BBP_INVOICE_SIMULATE - Rechnung simulieren

BBP_ITS_BROWSER_POST - NOTRANSL: Posts data to a specified URL; Aus 3.1I übernommen für BBP Onlin

BBP_ITS_PING - NOTRANSL: Call ITS Ping Function to check if connected via ITS; Aus 3.1I f

BBP_IV_ACC_MAP_47A - NOTRANSL: die Kontierungsdaten in BE (Rel. 4.7)

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