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BBP_EXTREQ_OUT_BADI - Edit Outgoing Requirements
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)This documentation is copyright by SAP AG.
With BAdI BBP_BADI_EXTREQ_OUT,
you can process outgoing purchase requisitions that are to be procured via an external purchasing system.
This BAdI is called before the transfer is made to the external system using report BBP_EXTREQ_TRANSFER.
You can not only override the entire standard transfer, but also influence the groupingof
requirements. It is important that the grouping is single-level. Complex hierarchies are not supported.
The BAdI is available as of backend Release 4.6B with R/3 Plug-In 2003.1.
The interface contains all data as it is to be transferred to the purchasing system. At the same time, the interface contains the information of the purchase requisition itself and its account assignment as it exists in the SAP MM System.
In method BBP_GROUPING_MAPPING, the following parameters are available:
Importing
- TRANSTAB_IMP
Transfer structure for purchase requisitions (purchase requisition data)
Changing
Besides LIMIT_IMP, the following parameters contain the data as it is transferred:
- ITEM_IMP
Item data of external requirement
- TEXT_IMP
Long texts of the requirements
- ACC_IMP
Account assignment data
- BUP_IMP
Business partner data
- LIMIT_IMP
Service limits
- ITEM_CUST_IMP
Customer fields of items
- ACC_CUST_IMP
Customer fields of account assignment
BAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1946 Date: 20240523 Time: 234216 sap01-206 ( 37 ms )
