Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NBAS (Package) Appl. development Hospital System master data, catalogs
Basic Data
| Data Element | GPART |
| Short Description | IS-H: Text Designating the General Business Partner Function |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RI_ROLLE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BPART_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | B.Partn. |
| Medium | 15 | Bus.Partner |
| Long | 20 | Business Partner |
| Heading | 55 | Bus.Partner |
Documentation
Definition
By selecting the corresponding radio button you can choose another function of the business partner. The system then branches to the business partner function you have selected.
Supplementary Documentation - GPARTNER 0250
Use
Here you can enter the person performing the service.
When you confirm your input by pressing enter, the system automatically transfers the field content with the code #5090:# into the "Reason Text" field in the following format:
#5090:<performing OU>/>person number>#
Alternatively, you can explicitly enter the field content in the "Reason Text" field directly after the forward slash with the code #5090:/#.
In this case, the system presets the performing OU to the OU that performs the service.
Dependencies
The field is used in PPA billing (DE) only.
Example
Supplementary Documentation - GPART_KK 0001
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - GPART_KK 1000
Use
The logs you require are created only for the business partners specified.
Procedure
Examples
Dependencies
Supplementary Documentation - GPART_KK 2000
Use
Selection specification: If you only select one business partner and no contract account, all items of a business partner in all contract accounts are selected.
Procedure
Examples
Dependencies
If you specify an additional contract account, only the items of a business partner in the contract account specified are selected. You can enlarge the selection by using the With another partner's postings indicator.
Supplementary Documentation - GPART_KK 2300
Use
Selection of open items to be processed: Every item is selected that was posted to the business partner and the contract account specified, and which meets the additional selection criteria.
Procedure
Examples
Dependencies
Supplementary Documentation - GPART_KK 2301
Use
Restriction of items to be processed.
Dependencies
You can only ever select the open items from one business partner.
Supplementary Documentation - GPART_KK 2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
