Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The package BBPA (Add-On Development for Electronic Commerce Component) is a standard package in SAP ERP. It belongs to the parent package PI-B2B.
Package | BBPA |
Short Text | Add-On Development for Electronic Commerce Component |
Parent Package | PI-B2B |
SAP Package BBPA contains 12 function groups.
BBPA | Cross Application EC Add-On |
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BBPB | FMs for Background Programs |
BBPC | EC Add-On: Remote Checks and F4 Help |
BBPG | PM: General Functions |
BBPI | BBP Add On Invoice |
BBPK | External Procurement: EBP <-> PM/PS/MM |
BBPL | PM: Create Services |
BBPM | MM-PUR Function Modules (BBPA Add-On) |
BBPP | PM: Create Components |
BBPR | Maintenance Dialog |
BBPS | Supplier Information Cockpit Add-On |
BBPU | Commitments Interface |
SAP Package BBPA contains 4 database tables.
BBP_CUFMAP | Mapping Table for Customer Fields |
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EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
T160EX | Criteria Table für External BAnfen |
T160PR | Profile for External Purchasing System |
SAP Package BBPA contains 1 views.
BBP_INBD_V | DB View for PO Items with Shipping Notifications |
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SAP Package BBPA contains 149 structures.
BBP_ACC_R3 | R/3 Names for BBP Account Assignment Field |
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BBP_ACC_SIM | Accounting: Simulation |
BBP_ACR_AO | Transfer Structure: Create Asset (Add-On Page) |
BBP_ADDR | Adresse |
BBP_ADDRES | Adresse |
BBP_AVAIL | EBP: Export Parameter of Availability Check |
BBP_BLART | FI Document Types |
BBP_BUDGET | Budget Info Data |
BBP_CDSHW | Change Documents, Formatting Table with Change Date |
BBP_CI_HDR | Carrier Structure for Header Customer Fields |
BBP_CI_IT | Carrier Structure for Item Customer Fields |
BBP_CI_TAX | Bearer Structure for Customer Fields at Tax Level |
BBP_CICOBL | Carrier Structure for CI_COBL |
BBP_COBL | Electronic Commerce: Part of COBL |
BBP_COD_AO | Transfer Structure for CO Data: B2B Reporting |
BBP_CODATA | Transfer Structure for CO Data: B2B Reporting |
BBP_COND | Condition |
BBP_CREDIT | List of Vendors |
BBP_CUF_INV_HDR | Invoice Header Include for State Central Bank Indicator |
BBP_CUF_INV_HDR_LAM | Solution dependent header fields for Leasing |
BBP_CUF_INV_ITEM | Invoice Item Include for State Central Bank Indicator |
BBP_CUF_INV_ITEM_LAM | Solution dependent item fields for Leasing |
BBP_DRSEG | Release-independent DRSEG-interface for BBP |
BBP_DRSEG_CO | Release-independent DRSEG_CO-interface for EBP |
BBP_EINA | Display/List Transfer Structure: Purch. Info (General Data) |
BBP_EINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) |
BBP_ERRTAB | Error in Status Tracking Batch |
BBP_FMCMMT | Possible Entries for Commitment Items |
BBP_FMFCTR | Possible Entries for Funds Centers |
BBP_FMFUND | Possible Entries for Funds |
BBP_FMRES | Possible Entries for Earmarked Funds List |
BBP_INBD_D | Inbound Delivery Details |
BBP_INBD_L | Inbound Delivery List |
BBP_IV_ACC | Accounting Block |
BBP_IV_ADD | Address for shipping ( to and from ) |
BBP_IV_BE | Backend Information |
BBP_IV_EXR | Exchange Rate |
BBP_IV_HD | BBP Invoice Header |
BBP_IV_IT | BBP Invoice Line Item |
BBP_IV_SHP | BBP Invice Shipping and Handling |
BBP_IV_TAX | BP Invoice Tax |
BBP_LINE | Administrative Row Data: Requirement Coverage Request |
BBP_MMD_AO | Transfer Structure: MM Data Add-On Page: BBP Reporting |
BBP_MTCOM | Material Master Communication Work Area |
BBP_PLANT | EBP: Transfer Structure of Plants |
BBP_POKEY | Structure for Selection of Purchase Order Items |
BBP_RBKPV | Release-independent RBKPV-interface for BBP |
BBP_REF | Object References: Requirement Coverage Request |
BBP_RELIMIT | Release-independent RELIMIT-interface for BBP |
BBP_SYS | System Parameters |
BBP_TAXCOM | Communication Structure for Tax Calculation |
BBP_TAXCON | Result of Tax Calculation (per Item) |
BBP_TAXHDR | Communication Structure Header for Tax Calculation |
BBP_TAXIT | Communication Structure for BBP |
BBP_VDUPDL | Synchronization List for Vendors |
BBP_WBS_LS | WBS List |
BBPACPO01 | BBP: Interface Structure Commitments |
BBPADDR1 | Structure for Addresses |
BBPADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery |
BBPADDRESS | BAPI Transfer Structure for Addresses |
BBPCONVRS | Import structure for Converation BAPI |
BBPDECDATA | External Procurement: Transfer Structure for Profile Determ. |
BBPEBAND | Transfer Structure: Delete/Close Requisition |
BBPEKBE | Transfer Structure for PO History |
BBPEKBES | Transfer Structure for PO History: Totals |
BBPEKET | Transfer Structure: Display/List PO Schedule (3.1I) |
BBPEKKN | Transfer Structure: Display/List: PO Account Assignment 3.1I |
BBPEKKOC | Transfer Structure: Create PO Header (3.1I) |
BBPEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name |
BBPEKKOTX | Transfer Structure: Create PO Header Text |
BBPEKPOC | Transfer Structure: Create/List PO Item (3.1I) |
BBPEKPOC1 | Transfer Structure: Create/List PO Item (3.1I) |
BBPEKPOD | PO Items for Deletion |
BBPEKPOTX | Transfer Structure: Create PO Item Text |
BBPF4A | Transfer Structure for BAPI_HELPVALUES_GET |
BBPF4B | BAPI Selection Options for Choosing Values via Search Help |
BBPF4C | Help values and their text for BAPI character string |
BBPF4D | BAPI help values as requested field key |
BBPF4E | Description of BAPI help strings in BAPIF4C |
BBPIFVDF_C | Interface Business Partner Fields for the Enhancement |
BBPMATRAM | Structure for Material Master Interface: Material No. Range |
BBPMAVAIL | Availability check |
BBPOR_COMP | Component for Order |
BBPOR_HEAD | Header Structure for PM/CS Order |
BBPOR_OPER | Transaction header |
BBPOR_SEL | Selection Structure for PM/CS Orders |
BBPOR_SELS | Order Selection Structure |
BBPOR_SELT | Transfer Structure: Dynamic Selection Parameters |
BBPOR_SQLT | Structure for Layout of Where Conditions |
BBPOR_TABS | Tables from PM/SM |
BBPOR_TEXT | Long Text for Component |
BBPPOGN | Transfer Structure: Determine Procurement Transaction: Item |
BBPPOGNA | Transfer Structure: Determine Proc. Transaction: Acct Assgt |
BBPRESB | Transfer Structure: Display Details of Reservation Item |
BBPRESBC | Transfer Structure: Create Reservation Item |
BBPRET | EBP: Return Parameter |
BBPRETURN | Return Parameters |
BBPRKPF | Transfer Structure: Display/List Reservation Header |
BBPRKPFC | Transfer Structure: Create Reservation Header |
BBPRSTRUKT | Temporary Structure for Reservation |
BBPSCDO_C | List of Customer Change Document Objects |
BBPSHIFACE | Interface Description: Possible Entries (F4 Help) Rel. 3.1 |
BBPSOSY | Transfer Structure for Source Search (Add-On) |
BBPSPLANTS | Transfer structure: Plants to EBP |
BBPT163C | Purchase Order History Category Texts |
BBPTMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) |
BBPVENDRAM | Structure for Material Master Interface: Vendor Range |
BBPWMDVE | EBP: Result of Availability Check - ATP Info. Internet |
BBPWMDVS | EBP: Structure for Simulated Requiremt - ATP Info. Internet |
E1BCCOM | BBP: Interface Structure Commitments |
E1BIVAD | BBP Incoming Invoice Shipping Address |
E1BIVCR | Exchange Rate Pairs |
E1BIVHC | Customer Fields at Header |
E1BIVHD | BBP Incoming Invoice Header |
E1BIVIC | Customer Fields at the Item |
E1BIVIT | BBP Incoming Invoice Item |
E1BIVSH | BBP Incoming Invoice Shipping and Handling |
E1BIVTX | BBP Incoming Invoice Tax |
E1BIVXC | Customer Fields in Control Segments |
E2BCCOM | BBP: Interface Structure Commitments |
E2BIVAD | BBP Incoming Invoice Shipping Address |
E2BIVHC | Customer Fields at Header |
E2BIVHD | BBP Incoming Invoice Header |
E2BIVIC | Customer Fields at the Item |
E2BIVIT | BBP Incoming Invoice Item |
E2BIVSH | BBP Incoming Invoice Shipping and Handling |
E2BIVTX | BBP Incoming Invoice Tax |
E2BIVXC | Customer Fields in Control Segments |
E3BCCOM | BBP: Interface Structure Commitments |
E3BIVAD | BBP Incoming Invoice Shipping Address |
E3BIVHC | Customer Fields at Header |
E3BIVHD | BBP Incoming Invoice Header |
E3BIVIC | Customer Fields at the Item |
E3BIVIT | BBP Incoming Invoice Item |
E3BIVSH | BBP Incoming Invoice Shipping and Handling |
E3BIVTX | BBP Incoming Invoice Tax |
E3BIVXC | Customer Fields in Control Segments |
EBPFULFILL | Import Structure for Fulfillment Module |
EXREQ_FF | Update info. for processing of purch.req. from ex.purch.sys. |
EXTREQBANF | Extended EBAN for Extreqs |
FULFILLITM | Item Data for Confirmation of External Requirement |
FULFILLREF | Reference Fields for Purchase Order |
INCL_EEW_SSF_HDR | SAP-Internal Enhancements (IBUs...) on Header |
INCL_EEW_SSF_INV_HDR | SAP-Internal Enhancements (IBUs...) on Header |
INCL_EEW_SSF_INV_ITM | SAP-Internal Enhancements (IBUs...) on Item |
INCL_EEW_SSF_ITM | SAP-Internal Enhancements (IBUs...) on Item |
MCEKKOBBP | Connection EBP - R/3 |
MCEKPOBBP | Connection R/3 - EBP |
PREQ_FF_HD | Header Data for Confirmation of External Requirement |
SAP Package BBPA contains 2 programs.
BBPRP01 | EBP Reporting: MM Data Transfer |
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RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems |
SAP Package BBPA contains 1 message classes.
6Q | Nachrichtenklasse fuer Add-On E-Commerce |
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