SAP Package BBPA
Add-On Development for Electronic Commerce Component
Unsere Literaturempfehlung
Kundeneigene Erweiterungen mit ABAP: User-Exits, klassische und neue BAdIs, Switch und Enhancement Framework
Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.
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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.
Technical Information
| Package | BBPA |
| Short Text | Add-On Development for Electronic Commerce Component |
| Parent Package | PI-B2B |
Function Groups
SAP Package BBPA contains 12 function groups.
| BBPA | Cross Application EC Add-On |
|---|---|
| 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 |
Database Tables
SAP Package BBPA contains 4 database tables.
| BBP_CUFMAP | Mapping Table for Customer Fields |
|---|---|
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
| T160EX | Criteria Table für External BAnfen |
| T160PR | Profile for External Purchasing System |
Views
SAP Package BBPA contains 1 views.
| BBP_INBD_V | DB View for PO Items with Shipping Notifications |
|---|
Structures
SAP Package BBPA contains 149 structures.
| BBP_ACC_R3 | R/3 Names for BBP Account Assignment Field |
|---|---|
| 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 |
Programs
SAP Package BBPA contains 2 programs.
| BBPRP01 | EBP Reporting: MM Data Transfer |
|---|---|
| RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems |
Message Classes
SAP Package BBPA contains 1 message classes.
| 6Q | Nachrichtenklasse fuer Add-On E-Commerce |
|---|