Where Used List (Function Module) for SAP ABAP Table/Structure Field KNVP-PARVW (KNVP)
SAP ABAP Table/Structure Field KNVP - PARVW (KNVP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/BEV4/PLINKDN
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | /BEV4/PL | EA-CP | EA-APPL |
2 | Function Module |
/BEV4/PLOUTPUT
|
Steuerung der Ausgabe Pendelliste | /BEV4/PL | EA-CP | EA-APPL |
3 | Function Module |
/BEV4/PLPARVW_INKDN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des indirekten Kunden | /BEV4/PL | EA-CP | EA-APPL |
4 | Function Module |
/BEV4/PLPARVW_INKDN
|
Bestimmung Partnerrolle des indirekten Kunden | /BEV4/PL | EA-CP | EA-APPL |
5 | Function Module |
/BEV4/PLPARVW_OBJN
|
Bestimmung Partnerrolle des Objekts | /BEV4/PL | EA-CP | EA-APPL |
6 | Function Module |
/BEV4/PLPARVW_OBJN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Objekts | /BEV4/PL | EA-CP | EA-APPL |
7 | Function Module |
/BEV4/PLPARVW_VERL VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Verleger | /BEV4/PL | EA-CP | EA-APPL |
8 | Function Module |
/BEV4/PLPARVW_VERL
|
Bestimmung Partnerrolle des Verleger | /BEV4/PL | EA-CP | EA-APPL |
9 | Function Module |
/BEV4/PLVER
|
Interface Zugriff Verleger Pendelliste | /BEV4/PL | EA-CP | EA-APPL |
10 | Function Module |
/DSD/SL_FSR_GET_SOURCE_PARTNER
|
Determines 'source partner'. The entry partner exists in this KNVP. | /DSD/SL | EA-SCM | EA-APPL |
11 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_DEBM
|
Erzeugen Masteridoc DEBMAS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
12 | Function Module |
/SAPHT/DRM_DROPSHIP_IND_SET
|
Function module for setting the DS indicator in the Sales order | /SAPHT/DRM07 | DIMP | ECC-DIMP |
13 | Function Module |
/SAPHT/DRM_READ_PARTNER
|
To Read the Partner Names for Customers | /SAPHT/DRM05 | DIMP | ECC-DIMP |
14 | Function Module |
/SAPHT/DRM_SALES_AREA_GET
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 | DIMP | ECC-DIMP |
15 | Function Module |
/SAPHT/RN_GETDUNS VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get DUNS given partner | /SAPHT/RN_BUILDINGBLOCK | DIMP | ECC-DIMP |
16 | Function Module |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get Partner given DUNS | /SAPHT/RN_BUILDINGBLOCK | DIMP | ECC-DIMP |
17 | Function Module |
/SAPHT/SW_NAMED_LIST_CHECK
|
Named List of Account Validation | /SAPHT/SW_CONTRACT_MGMT | DIMP | ECC-DIMP |
18 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE2 VALUE(PI_PARVW) LIKE KNVP-PARVW
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
19 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
20 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETDET2
|
Customer get detail | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
21 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETDET2 VALUE(PARVW) LIKE KNVP-PARVW
|
Customer get detail | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
22 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2
|
Customer get list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
23 | Function Module |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_PARVW) LIKE KNVP-PARVW
|
Customer get list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
24 | Function Module |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get the open item list customer can come from other smapi | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
25 | Function Module |
/SAPNEA/SMAPI_OPENITEM_GETLIST
|
Get the open item list customer can come from other smapi | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
26 | Function Module |
/SAPNEA/SMAPI_ORDER_CREATE VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Create sales order | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
27 | Function Module |
/SAPNEA/SMAPI_ORDER_CREATE
|
Create sales order | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
28 | Function Module |
/SAPNEA/SMAPI_ORDER_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order detail | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
29 | Function Module |
/SAPNEA/SMAPI_ORDER_GETDETAIL
|
Get sales order detail | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
30 | Function Module |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
31 | Function Module |
/SAPNEA/SMAPI_ORDER_GETLIST
|
Get sales order list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
32 | Function Module |
BAM0_SD_SCAN_KNVP_RANGE
|
Analyse des Kundenstamm Partnerrollen | BAM | APPL | SAP_APPL |
33 | Function Module |
C1CE_MSDS_RECEIVER_READ
|
EHS: !!!Obsolete!!! | CBUI | EA-PLM | EA-APPL |
34 | Function Module |
C1CF_MSDS_RECEIVER_READ
|
EHS: Lesen der ID des Sicherheitsdatenblattempfängers | CBUI | EA-PLM | EA-APPL |
35 | Function Module |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | CIF | PI_APPL | SAP_APPL |
36 | Function Module |
COM_BUPA_MWX_BPR_FILL_ISU
|
Fill Complex BP Relationship Structure | COM_BUPA | PI_APPL | SAP_APPL |
37 | Function Module |
CUSTOMER_KEY_SELECTION
|
Ermitteln von Kundenstamm-Schlüsseln zu gegebener Range-Tabelle | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
38 | Function Module |
CVIC_BUPA_PAI_CVIC70
|
PAI zu Sicht CVIC70 (Partnerrollen) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
39 | Function Module |
CVIC_BUPA_PBO_CVIC70
|
PBO zu Sicht CVIC70 (Partnerrollen) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
40 | Function Module |
CVI_CRM_KNVP_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | CCCD | PI_APPL | SAP_APPL |
41 | Function Module |
ERP_WEC_GET_ALT_PARTNERS
|
ERP_WEC_GET_ALT_PARTNERS | ERP_WEC_USER | PI_APPL | SAP_APPL |
42 | Function Module |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ERP_WEC_USER | PI_APPL | SAP_APPL |
43 | Function Module |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User | ERP_SD_ODATA_CUST | APPL | SAP_APPL |
44 | Function Module |
FLBPD_MAINTAIN_CUSTOMER_SAVE2
|
Business Partner: Save Debitor/Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
45 | Function Module |
ISAI_PARTNER_GET_SOURC_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ISA_R3 | PI_APPL | SAP_APPL |
46 | Function Module |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ISA_R3 | PI_APPL | SAP_APPL |
47 | Function Module |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ISA_R3 | PI_APPL | SAP_APPL |
48 | Function Module |
ISA_CUSTOMER_SEARCH VALUE(PARVW) TYPE KNVP-PARVW OPTIONAL
|
ISA Order on behalf Customer-Search | ISA_R3 | PI_APPL | SAP_APPL |
49 | Function Module |
ISA_CUSTOMER_SEARCH
|
ISA Order on behalf Customer-Search | ISA_R3 | PI_APPL | SAP_APPL |
50 | Function Module |
ISA_SALESDOCUMENTS_SEARCH
|
ISA R/3: Suche nach Verkaufsbelegen | ISA_R3 | PI_APPL | SAP_APPL |
51 | Function Module |
ISA_SALESDOCUMENTS_SEARCH VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ISA_R3 | PI_APPL | SAP_APPL |
52 | Function Module |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ISA_R3 | PI_APPL | SAP_APPL |
53 | Function Module |
ISA_SALESDOCUMENTS_SEARCH_NEW
|
ISA R/3: Suche nach Verkaufsbelegen | ISA_R3 | PI_APPL | SAP_APPL |
54 | Function Module |
ISA_SHIPTOS_OF_SOLDTO_GET
|
ISA R/3: Warenempfänger zum Auftraggeber | ISA_R3 | PI_APPL | SAP_APPL |
55 | Function Module |
ISM_CONTRACT_KNVP_CHECK
|
IS-M: Prüfen der neuen Partnerrollen | JSDI | IS-M | IS-M |
56 | Function Module |
ISM_SD_GET_ALL_PARTNER_ROLE_RM
|
IS-M: Alle GPs in der Rolle RM aus den Stammdaten von in_BP bestimmen | JSDI | IS-M | IS-M |
57 | Function Module |
ISM_SD_IS_GP_SHIP_TO_PARTY
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | JSDI | IS-M | IS-M |
58 | Function Module |
ISU_INTERFACE_00001321
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | EE04 | IS-U/CCS | IS-UT |
59 | Function Module |
ISU_SHIP_TO_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | EE04 | IS-U/CCS | IS-UT |
60 | Function Module |
JIT09_READ_KNVP
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ISAUTO_JIT | DIMP | ECC-DIMP |
61 | Function Module |
J_3G_PARTNERROLLE_AUSWAHL VALUE(I_PARVW) LIKE KNVP-PARVW
|
Display and Choose Partner | J3GP | DIMP | ECC-DIMP |
62 | Function Module |
J_7L_RKR_CREATE_SALES_DOCUMENT
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | J7LR | /J7L/REA | EA-APPL |
63 | Function Module |
KNVP_PARVW_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW
|
Prüfen des Feldes knvp-parvw | VS | APPL | SAP_APPL |
64 | Function Module |
KNVP_PARVW_CHECK
|
Prüfen des Feldes knvp-parvw | VS | APPL | SAP_APPL |
65 | Function Module |
KUNN2_CHECK
|
Prüfen der Kundennummer | VS | APPL | SAP_APPL |
66 | Function Module |
LES_SHIPMENT_SALES_ORGANIZE
|
Bestimmung des Geschäftspartners der Kunden in Transport | VTR | APPL | SAP_APPL |
67 | Function Module |
LIFNR_CHECK
|
Prüfen der Lieferantennummer | VS | APPL | SAP_APPL |
68 | Function Module |
LOCATION_HELP_RECEIVE
|
Help windows for special fields for which there are no help views | WFIL | APPL | SAP_APPL |
69 | Function Module |
LOCATION_HELP_RECEIVE_NEW
|
Help windows for special fields for which there are no help views | WFIL | APPL | SAP_APPL |
70 | Function Module |
LOCU_BUPA_MODIFY_PA_FUNCTIONS
|
Extern eingegebene Debitornummer an Partnerrollen weitergeben | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
71 | Function Module |
MASS_DEBMAS03_CHANGE
|
Generated Funktion | VS | APPL | SAP_APPL |
72 | Function Module |
MASTERIDOC_CREATE_DEBMAS
|
Erzeugen Masteridoc DEBMAS | VSV | APPL | SAP_APPL |
73 | Function Module |
MASTERIDOC_CREATE_SMD_DEBMAS
|
Erzeugen Masteridoc DEBMAS aus SMD | VSV | APPL | SAP_APPL |
74 | Function Module |
MBS_MSR_CM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
75 | Function Module |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
76 | Function Module |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
77 | Function Module |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
78 | Function Module |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
79 | Function Module |
MBS_MSR_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
80 | Function Module |
MBS_MSR_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
81 | Function Module |
MBS_MSR_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
82 | Function Module |
MBS_MSR_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
83 | Function Module |
MBS_MSR_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
84 | Function Module |
MBS_MSR_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
85 | Function Module |
MBS_MSR_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
86 | Function Module |
MBS_MSR_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
87 | Function Module |
MBS_MSR_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
88 | Function Module |
MBS_MSR_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
89 | Function Module |
MBS_MSR_SO_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
90 | Function Module |
MBS_MSR_SO_GETLIST VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
91 | Function Module |
MBS_MSR_SO_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
92 | Function Module |
MBS_MSR_SO_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
93 | Function Module |
MBS_MSR_SO_GETLIST VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
94 | Function Module |
MSR1_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | MBS_MSR | PI_APPL | SAP_APPL |
95 | Function Module |
MSR1_CM_GETDETAIL
|
Get List of Customer Master Records | MBS_MSR | PI_APPL | SAP_APPL |
96 | Function Module |
MSR1_CM_GETLIST
|
Get List of Customer Master Records | MBS_MSR | PI_APPL | SAP_APPL |
97 | Function Module |
MSR1_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | MBS_MSR | PI_APPL | SAP_APPL |
98 | Function Module |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBS_MSR | PI_APPL | SAP_APPL |
99 | Function Module |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBS_MSR | PI_APPL | SAP_APPL |
100 | Function Module |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBS_MSR | PI_APPL | SAP_APPL |
101 | Function Module |
MSR1_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | MBS_MSR | PI_APPL | SAP_APPL |
102 | Function Module |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBS_MSR | PI_APPL | SAP_APPL |
103 | Function Module |
MSR1_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
104 | Function Module |
MSR1_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
105 | Function Module |
MSR1_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
106 | Function Module |
MSR1_SO_CREATE
|
Create Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
107 | Function Module |
MSR1_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
108 | Function Module |
MSR1_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
109 | Function Module |
MSR1_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
110 | Function Module |
MSR1_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
111 | Function Module |
MSR1_SO_GETDETAIL
|
Get Detail of Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
112 | Function Module |
MSR1_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
113 | Function Module |
MSR1_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
114 | Function Module |
MSR1_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBS_MSR | PI_APPL | SAP_APPL |
115 | Function Module |
MSR20_CM_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of Customer Master Records | MBA_MSR20 | PI_APPL | SAP_APPL |
116 | Function Module |
MSR20_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | MBA_MSR20 | PI_APPL | SAP_APPL |
117 | Function Module |
MSR20_CM_GETDETAIL
|
Get List of Customer Master Records | MBA_MSR20 | PI_APPL | SAP_APPL |
118 | Function Module |
MSR20_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | MBA_MSR20 | PI_APPL | SAP_APPL |
119 | Function Module |
MSR20_CM_GETLIST
|
Get List of Customer Master Records | MBA_MSR20 | PI_APPL | SAP_APPL |
120 | Function Module |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBA_MSR20 | PI_APPL | SAP_APPL |
121 | Function Module |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBA_MSR20 | PI_APPL | SAP_APPL |
122 | Function Module |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBA_MSR20 | PI_APPL | SAP_APPL |
123 | Function Module |
MSR20_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | MBA_MSR20 | PI_APPL | SAP_APPL |
124 | Function Module |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | MBA_MSR20 | PI_APPL | SAP_APPL |
125 | Function Module |
MSR20_SO_CREATE
|
Create Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
126 | Function Module |
MSR20_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
127 | Function Module |
MSR20_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
128 | Function Module |
MSR20_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
129 | Function Module |
MSR20_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
130 | Function Module |
MSR20_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
131 | Function Module |
MSR20_SO_GETDETAIL
|
Get Detail of Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
132 | Function Module |
MSR20_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
133 | Function Module |
MSR20_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
134 | Function Module |
MSR20_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
135 | Function Module |
MSR20_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
136 | Function Module |
MSR20_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | MBA_MSR20 | PI_APPL | SAP_APPL |
137 | Function Module |
OGV1_ISSW_NAMED_LIST_CHECK
|
ISSW Named List of Account Validation | HT_SW_CONTRACT_MGMT | DIMP | ECC-DIMP |
138 | Function Module |
OII_GET_SOLD_TO_FOR_SHIP_TO
|
OIL-BDRP: Get customer sold-to party for specified customer ship-to party | OII | IS-OIL | IS-OIL |
139 | Function Module |
OIRA_SD_PARTNERS_SELECT
|
Select Partners for a customer | OIR | IS-OIL | IS-OIL |
140 | Function Module |
PARNR_DUPLICATE_CHECK
|
Prüfen der Partnernummer auf Doubletten | VS | APPL | SAP_APPL |
141 | Function Module |
PERNR_CHECK
|
Prüfen der Personalnummer | VS | APPL | SAP_APPL |
142 | Function Module |
PI_BP_CRS_CUSTOMER_READ_ALL
|
Kundenstammdaten lesen (mit Berücksichtigung der Puffer) | CCCI | PI_APPL | SAP_APPL |
143 | Function Module |
PI_BP_CRS_REL_READ_ALL
|
Nachlesen der Daten in die globalen Tabellen | CCCI | PI_APPL | SAP_APPL |
144 | Function Module |
PI_BP_PROXY_BAPI_CUSTOMER
|
CRM GP: Proxy-BAPI Kundenstamm | CCCI | PI_APPL | SAP_APPL |
145 | Function Module |
QC07_ALLOWED_RECIPIENTS
|
Erlaubte Empfänger für Internetzeugnisse | QC | APPL | SAP_APPL |
146 | Function Module |
QC07_DELIVERY_ITEMS_LIST
|
Liste von Lieferpositionen zu Bestellung, Lieferung, Datum | QC | APPL | SAP_APPL |
147 | Function Module |
QM06_FM_TASK_RMA_ORDER_CREATE
|
Maßnahme: Anlegen eines Reparaturauftrags zum Prozeß RMA | QQM | APPL | SAP_APPL |
148 | Function Module |
SD_CFS_GET_CREDIT_INFO
|
Lesen Daten zu CFS: CREDIT_INFO (KNKK) | VREP | APPL | SAP_APPL |
149 | Function Module |
SD_CFS_GET_KNVP
|
Lesen Daten zu CFS: mit Referenzkunde | VREP | APPL | SAP_APPL |
150 | Function Module |
SD_CFS_GET_PARTNER_DATA
|
Lesen Daten zu CFS: Partnerrollen (KNVP) | VREP | APPL | SAP_APPL |
151 | Function Module |
SD_KNRZE_CHECK_1
|
abweichender Regulierer im SD? | VS | APPL | SAP_APPL |
152 | Function Module |
SD_KNRZE_CHECK_2
|
abweichender Regulierer im SD? | VS | APPL | SAP_APPL |
153 | Function Module |
SD_KNVP_READ
|
Lesen eines oder mehrerer KNVP Sätze eines Debitors oder Kreditors | VPD | APPL | SAP_APPL |
154 | Function Module |
SD_PARTNER_DISPLAY VALUE(PARTNER_FUNCTION) LIKE KNVP-PARVW
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | VPD | APPL | SAP_APPL |
155 | Function Module |
SD_PARTNER_DISPLAY
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | VPD | APPL | SAP_APPL |
156 | Function Module |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | VPD | APPL | SAP_APPL |
157 | Function Module |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | VPD | APPL | SAP_APPL |
158 | Function Module |
SD_PARTNER_GET_SOURCE_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | VPD | APPL | SAP_APPL |
159 | Function Module |
SD_QUICKINFO
|
Lesen Daten zu CFS: QUICKINFO (S009 u.a.) | VREP | APPL | SAP_APPL |
160 | Function Module |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | VED | APPL | SAP_APPL |
161 | Function Module |
UEPAR_PARNR_CHECK
|
Prüfen der Partnernummer | VS | APPL | SAP_APPL |
162 | Function Module |
UEPAR_PARNR_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW DEFAULT ' '
|
Prüfen der Partnernummer | VS | APPL | SAP_APPL |
163 | Function Module |
VIEW_KNVP VALUE(PARVW) LIKE KNVP-PARVW
|
Liest KNVP zu einem Partner | VPD | APPL | SAP_APPL |
164 | Function Module |
VIEW_KNVP
|
Liest KNVP zu einem Partner | VPD | APPL | SAP_APPL |
165 | Function Module |
WB2B_TC_SHIPTO_GET
|
Get no & address of ship-to for contract@net | WB2BDOTCOM | EA-GLTRADE | EA-GLTRADE |
166 | Function Module |
WLF_CUSTOMER_PARTY_DISPLAY_MUL
|
Lieferantenfaktura: Kundendaten anzeigen (Partnerrolle) | WZRE | APPL | SAP_APPL |
167 | Function Module |
WLF_CUSTOMER_PARTY_DISPLAY_MUL REFERENCE(I_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Lieferantenfaktura: Kundendaten anzeigen (Partnerrolle) | WZRE | APPL | SAP_APPL |