SAP ABAP Program SAPLBPAR (SAPLBPAR)
Basic Data
| Program | SAPLBPAR | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  BPAR_NR_INFO |
Nummernkreis: Zugriff auf Nummernkreisinformationen | R |
| 02 | BPAR_NR_CHECK |
Nummernkreis: Prüfung externe Nummer | R |
| 03 | BPAR_NR_ASSIGN |
Nummernkreis: Nummernvergabe | R |
| 04 | BPAR_P_PARTNER_CENTRAL_VALUES |
Einstieg in die Bearbeitung (Übergabe von Feldwerten) | |
| 05 | BPAR_P_ACCOUNT_NR_JUSTIFY |
Justieren der Kontonummer | R |
| 06 | BPAR_P_TPZ3_VALUES |
Eingaben für Rollentypen gem. Anwendung | |
| 07 | BPAR_P_PARTNER_CENTRAL |
Einstieg in die Bearbeitung | |
| 08 | BPAR_P_ROLE_SELECT |
Geschäftspartner: Rollen-Popup | R |
| 09 | BPAR_P_TPZ6_VALUES |
Eingaben für Rollenarten gem. Rollentyp | R |
| 10 | BPAR_ASSIGN_BANKCONN |
Bankverbindungen eines G-Partners bearbeiten/anzeigen | |
| 11 | BPAR_P_COMM_REF_VALUES |
Eingaben für Kommunikationsfindung | R |
| 12 | BPAR_P_ADR_REF_VALUES |
Eingaben für Adressfindung | R |
| 13 | BPAR_P_REL_TYP_VALUES |
Eingaben für Beziehungstypen gem. Partner | R |
| 14 | BPAR_P_RELAT_VALUES |
Eingaben für Beziehungsarten (evtl. gem. Beziehungstyp) | R |
| 15 | BPAR_P_PARTNER_ROLE_ASSIGN |
Bearbeiten der Rollendaten eines Geschäftspartners | |
| 16 | BPAR_P_PARTNER_ADR_REF_ASSIGN |
Bearbeiten der Adreßbeziehungsdaten eines Geschäftspartners | |
| 17 | BPAR_P_TP15_VALUES |
Eingaben für Funktion (eines Ansprechpartners) | R |
| 18 | BPAR_P_TP16_VALUES |
Eingaben für Abteilung (eines Ansprechpartners) | R |
| 19 | BPAR_P_ROLE_VALUES |
Eingaben für Rollentypen und Rollenarten gem. Anwendung | R |
| 20 | BPAR_P_CUSTOMER_ATTACH |
Vorhandenen Debitor in einem Partner übernehmen | |
| 21 | BPAR_OUTGOING_CALL |
Ausgehende Anrufe aus der Geschäftspartnerverwaltung | |
| 22 | BPAR_P_OKCODE_GET |
Geschäftspartner: OK Code | |
| 23 | BPAR_P_OKCODE_SET |
Geschäftspartner: OK Code | |
| 24 | BPAR_P_ADR_REF_VALUES_GET |
Eingaben für Adressfindung | |
| 25 | BPAR_P_BPDBANK_GET |
Geschäftspartner: Memory Bankverbindungen lesen | |
| 26 | BPAR_P_BANK_GET |
Eingaben für Adressfindung | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | Business Partner: Header - Partner Number |
| 2 | 0002 | Business Partner: Header - Partner Number and Name1 |
| 3 | 0003 | Business Partner: Header - Partner Number, Name1 and CoCd |
| 4 | 0004 | Bus. Partner: Header - Partner No. and Name1, CoCd, CorrType |
| 5 | 0010 | Business Partner: Company Code |
| 6 | 0011 | Business Partner: Company Code |
| 7 | 0099 | Business Partner: Empty Subscreen |
| 8 | 0100 | Business Partner: Initial Screen - Create |
| 9 | 0101 | Business Partner: Initial Screen - Change/Display |
| 10 | 0102 | Business Partner: Initial Screen: Create with Customer |
| 11 | 0103 | Business Partner: Initial Screen - Change with Customer |
| 12 | 0152 | Business Partner: Role Overview |
| 13 | 0160 | Business Partner: Role Data |
| 14 | 0170 | Business Partner: Dialog Box - Organizational Elements |
| 15 | 0180 | Business Partner: Dialog Box - Role Category |
| 16 | 0200 | Business Partner: Dialog Box - Customer Number |
| 17 | 0310 | Business Partner: Tabstrip General Data |
| 18 | 0320 | Business Partner: Tabstrip Role-Dependent Data |
| 19 | 0330 | Business Partner: Tabstrip CoCd-Dependent Data |
| 20 | 0340 | Business Partner: Tabstrip for Standing Instructions |
| 21 | 0350 | Business Partner: Standing Instructions Tabstrip: Details |
| 22 | 0500 | Business Partner: Administrative Data (Dialog Box) |
| 23 | 0900 | Business Partner: Name (Collective Partner) --> Subscreen |
| 24 | 1000 | Business Partner: Name (Natural Person) --> Subscreen |
| 25 | 1100 | Business Partner: Personal Data (Natural Person) |
| 26 | 1200 | Business Partner: Career Data (Natural Person) |
| 27 | 1210 | Business Partner: Employment Data (Natural Person) |
| 28 | 2000 | Business Partner: Name (Organization) --> Subscreen |
| 29 | 2100 | Business Partner: Legal Data (Organization) |
| 30 | 2200 | Business Partner: Fiscal Year Information (Organization) |
| 31 | 3000 | Business Partner: Address Relationship - Overview |
| 32 | 3010 | Business Partner: Address Relationship - Detail |
| 33 | 3020 | Business Partner: Telecommunication - Dialog Box |
| 34 | 3100 | Business Partner: Address Details with Name as Subscreen |
| 35 | 4000 | Business Partner: Telecommunication |
| 36 | 5000 | Business Partner: Bank Details |
| 37 | 5010 | Business Partner: Credit Standing Data |
| 38 | 5020 | Business Partner: Fiscal Data (Tax Data) |
| 39 | 5030 | Business Partner: Reporting Data |
| 40 | 5040 | Business partner: Reporting data in company code |
| 41 | 5050 | Business Partner: Control Data |
| 42 | 5051 | Business Partner: Account Control |
| 43 | 5052 | Business Partner: Payment Control |
| 44 | 5053 | Business Partner: General Control |
| 45 | 5060 | Business Partner: Bank Data |
| 46 | 5070 | Business Partner: Control Data in Company Code |
| 47 | 5071 | Business Partner: Company Code Control Data |
| 48 | 6000 | Business Partner: Relationships (Time-Dependent) |
| 49 | 6010 | Business Partner: Relationships (Detail Screen) |
| 50 | 6050 | Business Partner: Relationships (Time-Dependent) - CoCd |
| 51 | 7000 | Business Partner: Additional Data |
| 52 | 8010 | Business Partner: Account Information (Company Code) |
| 53 | 8020 | Business Partner: Interest Calculation (Company Code) |
| 54 | 8030 | Business Partner: Automatic Payment Transactions (CoCd) |
| 55 | 8040 | Business Partner: Payment Data (Company Code) |
| 56 | 8045 | Business Partner: Window for Payment Methods |
| 57 | 8050 | Business Partner: Dunning Data (Company Code) |
| 58 | 8055 | Business Partner: Dunning Data in Dunning Area (CoCd) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | F000 | Business Partner: Overall Menu |
| 2 | F001 | Business Partner: Treasury BP - (Continue) |
| 3 | POPENTER | Dialog Box - General |
| 4 | POPTELE | Dialog Box - Telecommunication |
| 5 | STRT | Business Partner: Initial Screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | ADL | & Business Partner: Address Overview |
| 2 | ADM | Administrative Data |
| 3 | ADR | & Business Partner: Address |
| 4 | BNK | & Business Partner: Bank Details |
| 5 | BUK | Company Code |
| 6 | BYR | & Business Partner: Fiscal Year Data |
| 7 | DEB | Customer Number |
| 8 | FZW | & & Payment Methods & |
| 9 | LEG | & Business Partner: Legal Data |
| 10 | NAM | & Business Partner: Name |
| 11 | OCC | & Business Partner: Employment Data |
| 12 | PER | & Business Partner: Personal Data |
| 13 | POP | Role |
| 14 | ROL | Add Role Category |
| 15 | T00 | & Business Partner: Initial Screen |
| 16 | T01 | &1 Business Partner: &2 |
| 17 | T02 | Organizational Elements |
| 18 | T04 | Create with Customer: Initial Screen |
| 19 | T05 | Change with Customer: Initial Screen |
| 20 | TEL | Telecommunication |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
