SAP ABAP Data Element PARVW (Partner Role)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VZCORE (Package) B2R: BAPI Structures
Basic Data
Data Element PARVW
Short Description Partner Role  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PARVW    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TPAR    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID PAR  
Default Component name PARTN_ROLE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Role 
Medium 15 Partner Role 
Long 20 Partner Role 
Heading 5 Role 
Documentation

Definition

The abbreviated form of the name that identifies the partner function.

Example

The ship-to party in your system could be abbreviated, for example, to "SH".

Supplementary Documentation - PARVW 0001

Procedure

Enter the partner function that you want the system to check for during this access.

Supplementary Documentation - PARVW 0002

Procedure

Enter the partner function with which you want to determine the language for this access.

Supplementary Documentation - PARVW 1964

Use

In this field, you define the partner function for appropriation requests, for which the function holder is to be written to the summarization database.

Supplementary Documentation - PARVW_VERA0001

Use

Enter a partner function in this field, if you want to be able to enter a partner for this partner function on the header data screen of the order.

Procedure

Examples

Dependencies

  • If you enter a partner function in this field, a field appears on the order header data screen, in which you can enter the name of the person responsible for the order.
  • If the partner function in this field is of the type "Person" and the Debit field is selected (marked), the system checks whether the person entered in the Partner field has been assigned to the work center responsible.
  • If you want the system to create split records automatically for all operations in the order, you must:
    • Ensure that the work center performing the operations corresponds to the work center entered as responsible in the order header.
    • Mark the Debit field in this table for this order type

      The created split records are also immediately planned.

History
Last changed by/on SAP  19991102 
SAP Release Created in