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 MMPUR_PORTAL (Linkage of Portal to Purchasing) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | MMPUR_PORTAL |
Short Text | Linkage of Portal to Purchasing |
Parent Package | APPL |
SAP Package MMPUR_PORTAL contains 5 function groups.
MMPUR_DOCSTATUS_TRACKING | Document Tracing for Procurement |
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MMPUR_ORSP_READ | Information f. Order Confirmation IDoc |
MMPUR_PA_WORKLOAD | FMs Workload for Purchasing Agent |
MMPURPA_DOC_TRACKING | Document Tracing for PA Portal |
MMPURPRTL | FMs for ERP |
SAP Package MMPUR_PORTAL contains 5 transactions.
METAL | Transaction Starter Purchasing |
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MMPURPAMEPO | Call MEPO from Portal |
MMPURPAMEREQ | Call MEREQ from Portal |
MMPURPAMIGO | Call MIGO from Portal |
MMPURPAMIRO | Call MIRO from Portal |
SAP Package MMPUR_PORTAL contains 26 structures.
METAL_DATA | Data for METAL - ME Transaction Launcher |
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MMPRTL_TCODE_VARIANT_STRUC | Line Category for Assignment Table TCodes Selection Variants |
MMPURPA_AUTH_IV_ITEM_STY | Fields for Checking Authorizations for Invoice Receipt |
MMPURPA_AUTH_MB_ITEM_STY | Fields for Checking Authorizations for Material Document |
MMPURPA_AUTH_PO_HEADER_STY | Fields for Checking Authorizations at Header Level |
MMPURPA_AUTH_PO_ITEM_STY | Fields for Checking Authorizations at Item Level |
MMPURPA_AUTH_PR_ITEM_STY | Fields for Checking Authorizations for Purchase Requisition |
MMPURPA_BO_IDOCORDRSP_STY | Help Structure for Business Object IDOCORDRSP |
MMPURPA_BSP_ERROR_MSG | Error Mesages for Frontend |
MMPURPA_CONF_STY | Order Acknowledgement for a PO Item |
MMPURPA_DELSCD_STY | Schedule Line in a PO Item |
MMPURPA_DOC_DATA_STY | Data from Referenced Document Items |
MMPURPA_DOCTRK_CMPL_STY | Line Category for Output Table |
MMPURPA_DOCTYPES_TY | Document Categories (Fixed Values and Short Descriptions) |
MMPURPA_HDRMSG_STY | Message for PO Header in the IDoc Status |
MMPURPA_ITMMSG_STY | Message from IDoc Status |
MMPURPA_ORDITM_STY | Order Confirmation in IDoc: Data for PO Item |
MMPURPA_POSITIONS_STY | Item Data for UI |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item |
MMPURPA_REF_DOC_NUMBER_STY | Number of Referenced Documents |
MMPURPA_START_DOC_HEADER_STY | Header Data for the Detail View |
MMPURPA_STARTING_DOC_DATA_STY | Data for Items in Outbound Document |
MMPURPA_STDOC_STY | Starting Document |
MMPURPA_TRACKING_DOC_DATA | Data from the Referenced Documents |
MMPURPA_TRACKING_HEADER_STY | Header Data for the Procurement Transaction |
WORKLOAD_PORTAL | Number of Purchasing Docs to be Processed for Transaction |
SAP Package MMPUR_PORTAL contains 6 programs.
BSP_XSRF_PARAM_MM_PUR | Program BSP_XSRF_PARAM_MM_PUR |
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MMPURPA_CALL_MEPO | Program MMPURPA_CALL_MEPO |
MMPURPA_CALL_MEREQ | Program MMPURPA_CALL_MEREQ |
MMPURPA_CALL_MIGO | Program MMPURPA_CALL_MIGO |
MMPURPA_CALL_MIRO | Report MMPURPA_CALL_MIRO |
RM_METAL | Program RM_METAL |
SAP Package MMPUR_PORTAL contains 1 message classes.
MEPA | Nachrichten für Portalanwendungen MM-PUR |
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