SAP ABAP Data Element JHPARGR (IS-M: Partner Determination Procedure)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
| Data Element | JHPARGR |
| Short Description | IS-M: Partner Determination Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JHPARGR | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TJJ25 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PrtnDetPro |
| Medium | 15 | Prtnr Det.Proc. |
| Long | 20 | Partner Det.Proc. |
| Heading | 4 | PPrc |
Documentation
Definition
Grouping of partner roles. The determination procedure indicates which partner roles are admissible for a particular business transaction (such as processing a customer order) and which are obligatory.
Use
You define the partner determination procedures in table TPAER.
- In the sales document you can for instance specify the partner determination procedure depending on the sales document type (in Table TVAK) and the item category (in Table TVAP). During order creation, the system will initially suggest the partner from the customer master record of the sold-to party. If this information is missing in the customer master record, the system will automatically suggest the obligatory partner from the partner determination procedure specified in the document header.
- In the billing document you can for instance specify a partner determination procedure in which the sold-to party, bill-to party and the payer are obligatory, but the ship-to party are not (during billing you may be more interested in who is ordering the goods and paying for them rather than who is receiving them).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
