SAP ABAP Data Element PARGR (Partner Determination Procedure)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BF (Application Component) Basic Functions
⤷
VPD (Package) Developments for SD Partner Processing (SD-BF-PD)
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BF (Application Component) Basic Functions⤷
VPD (Package) Developments for SD Partner Processing (SD-BF-PD)
Basic Data
| Data Element | PARGR |
| Short Description | Partner Determination Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PARGR | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVPG |
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 | PartDetPrc |
| Medium | 15 | PartnDet.Proc. |
| Long | 20 | PartnerDetermProced. |
| Heading | 5 | ParPr |
Documentation
Definition
A grouping of partner functions. The procedure specifies which partner functions are allowed for a particular business transaction (for example, for processing a sales order) and which of those partner functions are mandatory.
Use
You define partner determination procedures in SD Customizing through Functions -> Partner determinat.
- In sales documents, for example, you can specify the partner determination procedure according to sales document type and item category. During order entry, the system first proposes partners from the customer master record of the sold-to party. If this information does not exist in the customer master, the system automatically proposes the mandatory partners from the partner determination procedure that you specify in the document header.
- For billing documents, for example, you can specify a partner determination procedure where the sold-to party, bill-to party, and payer are mandatory but the ship-to party is not (for billing, you are more interested in who orders and pays for the goods than in who receives them).
Supplementary Documentation - PARGR 0001
You define partner determination schemas and partner roles in Customizing for the Project System, under
Structures -> Operative Structures -> Project Structure Plan
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
