How the backend confirmation comes to EB

Hi experts,
In ECS scenario we can do confirmation directly in the backend system. How the GR number along with other details comes to the EBP system in this case. Is it through bbp_get_status_2 job . I have gone through this program but there is a mention of PO updation . There is no mention of GR or invoice explicitly.
please clarify.
thanks
sankar

Hi
Why you need these details ? Any specific requirement ?
Coming most probably from BAPI or IDoc. [Which is called either from this report program or some other program ]
Incase you need the name of the BAPI / Idoc will let you now.
Regards
- Atul

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