Where Used List (Function Module) for SAP ABAP Data Element BU_PARTNER (Business Partner Number)
SAP ABAP Data Element
BU_PARTNER (Business Partner Number) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FVD_MD_SAVE_MODEL
|
Modellrechnungen speichern | ||||
| 2 |
FVD_MD_SELECT_STORED_MODEL REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Gespeicherte Modellrechnung zum Geschäftspartner auswählen | ||||
| 3 |
FVD_MD_TOOLS_CREATE_PARTNER REFERENCE(E_PARTNER) TYPE BU_PARTNER
|
Geschäftspartner anlegen | ||||
| 4 |
FVD_MD_TOOLS_DISPLAY_PARTNER REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Geschäftspartner anzeigen | ||||
| 5 |
FVD_MD_TOOLS_F4_BPARTNER REFERENCE(E_PARTNER) TYPE BU_PARTNER
|
Geschäftspartner über F4-Hilfe suchen | ||||
| 6 |
FVD_MD_TOOLS_F4_PARTNER_ADDR REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Adresse von Partner auswählen | ||||
| 7 |
FVD_MD_TOOLS_GET_BPARTNER_BANK REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Bankinformationen zum Geschäftspartner lesen | ||||
| 8 |
FVD_MD_TOOLS_GET_BPARTNER_DATA REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Geschäftspartner als Text ausgeben | ||||
| 9 |
FVD_MD_TOOLS_GET_PARTNER_GROUP REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Liste aller Partner zum Geschäftspartner | ||||
| 10 |
FVD_MD_TOOLS_GET_PARTNER_GROUP
|
Liste aller Partner zum Geschäftspartner | ||||
| 11 |
FVD_MD_TOOLS_PARTNER_AGE_CHECK REFERENCE(I_PARTNER1) TYPE BU_PARTNER OPTIONAL
|
Alter der Partner prüfen | ||||
| 12 |
FVD_MD_TOOLS_PARTNER_AGE_CHECK REFERENCE(I_PARTNER2) TYPE BU_PARTNER OPTIONAL
|
Alter der Partner prüfen | ||||
| 13 |
FVD_MD_TOOLS_PARTNER_AGE_CHECK
|
Alter der Partner prüfen | ||||
| 14 |
FVD_MD_TOOLS_PARTNER_AS_TEXT REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Geschäftspartner als Text ausgeben | ||||
| 15 |
FVD_MD_TOOLS_PARTNER_AS_TEXT
|
Geschäftspartner als Text ausgeben | ||||
| 16 |
FVD_MD_VIEW_BUTTON_ATTACHMENT
|
Anlage wurde über Button ausgewählt | ||||
| 17 |
FVD_MD_VIEW_CREATE_OUTTAB_INSU REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Modellrechnungen in AVL-Listen konvertieren (Insurance) | ||||
| 18 |
FVD_OBJ_CORR_ARC_ID_44012070
|
Korrespondenz: Archivierungskennungsfindung | ||||
| 19 |
FVD_SEPA_OL_CHECK_AUTHORITY
|
FVD_SEPA_OL_CHECK_AUTHORITY | ||||
| 20 |
FVD_SEPA_OL_CT_CHECK_PM
|
Check payment method / bank data | ||||
| 21 |
FVD_SEPA_OL_CT_CHECK_PM REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Check payment method / bank data | ||||
| 22 |
FVD_SEPA_OL_CT_CHECK_PM_DRAW
|
Prüfung der Daten zum abweichenden Regulierer | ||||
| 23 |
FVD_SEPA_OL_DD_CHECK_DATE REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Check used payment date against mandate | ||||
| 24 |
FVD_SEPA_OL_GET_BANK_DATA REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Get bank data from partner | ||||
| 25 |
FVD_SEPA_OL_MNDID_CHK_STATUS
|
Check mandate (status) (from Master Data) | ||||
| 26 |
FVD_SEPA_OL_MNDID_F4 VALUE(I_BP_NUMBER) TYPE BU_PARTNER
|
F4 help for SEPA Mandate Id field | ||||
| 27 |
FVD_SEPA_OL_MNDID_VALID_CHECK VALUE(I_BP_NUMBER) TYPE BU_PARTNER
|
To check the validity of the mandate id. | ||||
| 28 |
FVD_SEPA_OL_MND_DISP REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Display Mandate | ||||
| 29 |
FVD_SEPA_OL_REFID_SAVE VALUE(I_BP_NUMBER) TYPE BU_PARTNER
|
To save the contract number of the mandate as reference id | ||||
| 30 |
FVVM_ACCOUNTREF_PARTNER_READ VALUE(PARTNER) LIKE BUT000-PARTNER
|
TR: Kontierungsreferenzermittlung - Bereitstellen der Partnerdaten | ||||
| 31 |
GEN_EBPP_ADD_ADDRESS VALUE(IM_PARTNER) LIKE BUT000-PARTNER
|
FSCM, Biller Direct: Adresse hinzufügen | ||||
| 32 |
GEN_EBPP_APPROVE_DATA
|
Biller Direct: Posten zur Zahlung anweisen | ||||
| 33 |
GEN_EBPP_CHANGE_ADDRESS
|
Biller Direct: Ändern einer Adresse | ||||
| 34 |
GEN_EBPP_CHANGE_COLL_AUTH
|
Einzugsermächtigung ändern | ||||
| 35 |
GEN_EBPP_CHANGE_MAIL_SMS VALUE(IM_PARTNER) LIKE BUT000-PARTNER
|
FSCM, Biller Direct: EMail und SMS-Nummer ändern | ||||
| 36 |
GEN_EBPP_GET_ADDRESS
|
Biller Direct: Lesen einer Adresse | ||||
| 37 |
GEN_EBPP_GET_COLL_AUTH
|
Einzugsermächtigung: Daten lesen | ||||
| 38 |
GEN_EBPP_GET_CONTACTS
|
Biller Direct: Alle Kundenkontakte des Kunden als HTML liefern | ||||
| 39 |
GEN_EBPP_SEARCH_BP
|
Biller Direct: RFC für Suchhilfe über Geschäftspartner | ||||
| 40 |
GEN_EBPP_SEARCH_BP VALUE(PARTNER) TYPE BU_PARTNER OPTIONAL
|
Biller Direct: RFC für Suchhilfe über Geschäftspartner | ||||
| 41 |
GEN_EBPP_SET_COLL_AUTH
|
Einzugsermächtigung ändern | ||||
| 42 |
GET_SPONSOR_DATA1 REFERENCE(I_PARTNER) LIKE GMSPONSOR-PARTNER
|
Get Sponsor Data | ||||
| 43 |
GM_CHECK_SPONSOR_FOR_GRANT REFERENCE(E_PARTNER) TYPE BU_PARTNER
|
Check Sponsor in Grant vs. Posted-to Customer | ||||
| 44 |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | ||||
| 45 |
GM_FLBPD_BP_KUNNR_GET VALUE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Kreditornummer(n) zu einem Geschäftspartner lesen | ||||
| 46 |
GM_FLBPD_BP_KUNNR_GET REFERENCE(E_PARTNER) TYPE BUT000-PARTNER
|
Kreditornummer(n) zu einem Geschäftspartner lesen | ||||
| 47 |
GM_GET_CLASSES_USED_BY_GRANT REFERENCE(I_SPONSOR) LIKE GMSPONSOR-PARTNER OPTIONAL
|
Get programs used by grant | ||||
| 48 |
GM_GET_PROGRAMS_USED_BY_GRANT REFERENCE(I_SPONSOR) LIKE GMSPONSOR-PARTNER OPTIONAL
|
Get programs used by grant | ||||
| 49 |
GM_GET_SPONSOR_DATA REFERENCE(I_PARTNER) LIKE GMSPONSOR-PARTNER
|
Get Sponsor Data | ||||
| 50 |
GM_OBJECT_USED_BY_PARTNER
|
GM Sponsored Object used by Partner | ||||
| 51 |
GM_RMBUPA_RECORD_CREATE REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
GM-RM: Create Business Partner Record | ||||
| 52 |
HCM_BP_EXISTS REFERENCE(EV_BP_NUMBER) TYPE BU_PARTNER
|
BP-Existenzprüfung | ||||
| 53 |
HCM_PROCESS_BLOCK
|
Block verarbeiten | ||||
| 54 |
HCM_PROCESS_PERNR
|
einzelnen Mitarbeiter verarbeiten | ||||
| 55 |
HCM_PROCESS_PERNR REFERENCE(EV_BP_NUMBER) TYPE BU_PARTNER
|
einzelnen Mitarbeiter verarbeiten | ||||
| 56 |
HCM_WRITE_BP REFERENCE(EV_BP_NUMBER) TYPE BU_PARTNER
|
BP anlegen/aktualisieren | ||||
| 57 |
HCM_WRITE_BP REFERENCE(IV_BP_NUMBER) TYPE BU_PARTNER
|
BP anlegen/aktualisieren | ||||
| 58 |
HCM_WRITE_RELAT REFERENCE(IV_BP_NUMBER) TYPE BU_PARTNER
|
schreiben der CP-BP-Verknüpfung | ||||
| 59 |
HRIQ_BAPI_BASIC_STRELP_CHECK REFERENCE(IV_RELATEDPERSON) TYPE BU_PARTNER OPTIONAL
|
CM: Standardprüfung/Sperre zu Beginn eines GETDETAIL oder CHANGE BAPIs | ||||
| 60 |
HRIQ_BUPA_MWX_CONV_EI2BAPI
|
Create/Update student data | ||||
| 61 |
HRIQ_BUPA_PCARD_ADD_46C VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
SAP-BP, BAPI Internally: Payment Card Add (Obsolete) | ||||
| 62 |
HRIQ_BUPA_PCARD_GETDETAILS_46C VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
SAP BP, BAPI Internally: Payment Card Details Read (Obsolete) | ||||
| 63 |
HRIQ_BUPA_PCARD_GETDETAIL_46C VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
SAP BP, BAPI Internally: Payment Card Read (Obsolete) | ||||
| 64 |
HRIQ_BUPA_PCARD_REMOVE_46C VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
SAP-BP, BAPI Internally: Payment Card Remove (Obsolete) | ||||
| 65 |
HRIQ_BUPA_PCARD_SETDEFAULT_46C VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
SAP-BP, BAPI Internally: Payment Card Default Set (Obsolete) | ||||
| 66 |
HRIQ_BUPA_PLANNED_CHNG_READ VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Read planned changes for student | ||||
| 67 |
HRIQ_CMACBPST_SELECT_WITH_STID VALUE(EV_PARTNER) LIKE BUT000-PARTNER
|
BAPI mode: Read BP number via student object ID or student number | ||||
| 68 |
HRIQ_CORR_ADMISSION_KEY_GET VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Korrespondenz: Key-Felder der Zulassung setzen | ||||
| 69 |
HRIQ_CORR_ADMISSION_KEY_SET VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Korrespondenz: Key-Felder der Zulassung setzen | ||||
| 70 |
HRIQ_EVENT_STUDENT_1702_TO_BP
|
Update student name and personal data to business partner | ||||
| 71 |
HRIQ_EVENT_ST_ACCT_UPD_BACKGR
|
PP01 event: Update student account data | ||||
| 72 |
HRIQ_EXCH_CONTACT_DISPLAY REFERENCE(IV_BUPA) TYPE BU_PARTNER
|
Anzeige des Kontakts zu EO | ||||
| 73 |
HRIQ_GB_UCASLINK_ADDRS_PROCESS
|
UCAS: Address Processing | ||||
| 74 |
HRIQ_GB_UCAS_LINK_GET_PERS_ID
|
UCAS : Get Personal Id from Applicant Number | ||||
| 75 |
HRIQ_PARTNERS_ACCOUNTS_GET
|
liest Vertragskonten zu Geschäftspartnern | ||||
| 76 |
HRIQ_PARTNERS_STUDENTS_GET
|
HRIQ_PARTNERS_STUDENTS_GET | ||||
| 77 |
HRIQ_RELATED_PERSON_CREATE
|
Create related person via dialog | ||||
| 78 |
HRIQ_RELATED_PERSON_ROLE_ADD VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Add missing role for related person | ||||
| 79 |
HRIQ_RELATED_PERSON_ROLE_CHECK VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Check role and business partner for related person | ||||
| 80 |
HRIQ_RELATED_STUDENT_READ VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Read all the relationships of a related person | ||||
| 81 |
HRIQ_RFC_STUDENT_ACCT_UPDATE
|
RFC: Update Account Data | ||||
| 82 |
HRIQ_RFC_STUDENT_ACCT_UPDATEV2
|
Update student account data - V2 update | ||||
| 83 |
HRIQ_SAMPLE_P911
|
Zulassung: Korrespondenz-Erzeugung (dynamischer Aufruf) | ||||
| 84 |
HRIQ_SAMPLE_P913
|
Student: Korrespondenz-Erzeugung (dynamischer Aufruf) | ||||
| 85 |
HRIQ_STBP_BUTTDTRANS_GENERATE
|
Einträge in BUT_TDTRANS generieren - für TB058 | ||||
| 86 |
HRIQ_STBP_MEMORY_CMACBPST_GET VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Daten zu einem Geschäftspartner aus dem Memory lesen | ||||
| 87 |
HRIQ_STBP_MEMORY_PARTNER_GET VALUE(EV_PARTNER) LIKE BUT000-PARTNER
|
BAPI mode: Read business partner with object id or student number | ||||
| 88 |
HRIQ_STBP_MEM_CMACBPST2_GET VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Daten zu einem Geschäftspartner aus dem Memory lesen | ||||
| 89 |
HRIQ_STBP_MEM_CMACBPSTCA2_GET VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Daten zu einem Geschäftspartner aus dem Memory lesen | ||||
| 90 |
HRIQ_STBP_MEM_CMACBPSTCA_GET VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Daten zu einem Geschäftspartner aus dem Memory lesen | ||||
| 91 |
HRIQ_STBP_TDTRANS_UPDATE
|
Update BUT_TDTRANS | ||||
| 92 |
HRIQ_STUDENT_ACCTDATA_LOG_SAVE VALUE(IV_PARTNER) TYPE BU_PARTNER DEFAULT SPACE
|
Save error log for account data update | ||||
| 93 |
HRIQ_STUDENT_ACCTDATA_UPDATE VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Update student account data - internal interface | ||||
| 94 |
HRIQ_STUDENT_ACCTDATA_UPD_INT VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Internal use only: Update student account data | ||||
| 95 |
HRIQ_STUDENT_ACCTDATA_UPD_PRE VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Read student master data for account data update | ||||
| 96 |
HRIQ_STUDENT_ADDRESS_GETBYTYPE
|
Read Address GUIDs of Student for Specified Address Usage | ||||
| 97 |
HRIQ_STUDENT_ARCH_STATUS_SET
|
CM: Set Archiving Status for Student | ||||
| 98 |
HRIQ_STUDENT_BP_CREATE VALUE(PARTNER) TYPE BU_PARTNER
|
BAPI mode: Create student business partner | ||||
| 99 |
HRIQ_STUDENT_CMACBPST2_ADD_INT VALUE(IV_PARTNER) TYPE BU_PARTNER
|
INTERN, nicht verwenden: Eintrag für Tabelle CMACBPST2 hinzufügen | ||||
| 100 |
HRIQ_STUDENT_CMACBPST2_ADD_INT
|
INTERN, nicht verwenden: Eintrag für Tabelle CMACBPST2 hinzufügen | ||||
| 101 |
HRIQ_STUDENT_CMACBPST2_GET_INT
|
INTERN, nicht verwenden: Eintrag aus Tabelle CMACBPST2 lesen | ||||
| 102 |
HRIQ_STUDENT_CMACBPST2_GET_INT VALUE(IV_PARTNER) TYPE BU_PARTNER
|
INTERN, nicht verwenden: Eintrag aus Tabelle CMACBPST2 lesen | ||||
| 103 |
HRIQ_STUDENT_CMACBPST2_UPD_INT
|
INTERN, nicht verwenden: Eintrag in Tabelle CMACBPST2 ändern | ||||
| 104 |
HRIQ_STUDENT_CMACBPST2_UPD_INT VALUE(IV_PARTNER) TYPE BU_PARTNER
|
INTERN, nicht verwenden: Eintrag in Tabelle CMACBPST2 ändern | ||||
| 105 |
HRIQ_STUDENT_CMACBPST_ADD_INT VALUE(IV_PARTNER) TYPE BU_PARTNER
|
INTERN, nicht verwenden: Eintrag für Tabelle CMACBPST hinzufügen | ||||
| 106 |
HRIQ_STUDENT_CMACBPST_ADD_INT
|
INTERN, nicht verwenden: Eintrag für Tabelle CMACBPST hinzufügen | ||||
| 107 |
HRIQ_STUDENT_CMACBPST_GET_INT
|
INTERN, nicht verwenden: Eintrag aus Tabelle CMACBPST lesen | ||||
| 108 |
HRIQ_STUDENT_CMACBPST_GET_INT VALUE(IV_PARTNER) TYPE BU_PARTNER
|
INTERN, nicht verwenden: Eintrag aus Tabelle CMACBPST lesen | ||||
| 109 |
HRIQ_STUDENT_CMACBPST_UPD_INT VALUE(IV_PARTNER) TYPE BU_PARTNER
|
INTERN, nicht verwenden: Eintrag in Tabelle CMACBPST ändern | ||||
| 110 |
HRIQ_STUDENT_CMACBPST_UPD_INT
|
INTERN, nicht verwenden: Eintrag in Tabelle CMACBPST ändern | ||||
| 111 |
HRIQ_STUDENT_CREATE_FROM_BP VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Student anlegen für Geschäftspartner (Dialog) | ||||
| 112 |
HRIQ_STUDENT_CREATE_FROM_BP VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Student anlegen für Geschäftspartner (Dialog) | ||||
| 113 |
HRIQ_STUDENT_CTRACCOUNT_PRE VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Internal use: Prepare data for updating contract account | ||||
| 114 |
HRIQ_STUDENT_CTRACCOUNT_UPDATE VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Internal use only: Update student contract account | ||||
| 115 |
HRIQ_STUDENT_CTRACPSOBJECT_PRE VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Internal use only: Prepare for upating contract object(s) | ||||
| 116 |
HRIQ_STUDENT_CTRACPSOBJECT_UPD VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Internal use only: Update student contract object(s) | ||||
| 117 |
HRIQ_STUDENT_DIALOG_PBO VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
PBO of the Student Dialog | ||||
| 118 |
HRIQ_STUDENT_EXPECTED_AID
|
Read student expected aid | ||||
| 119 |
HRIQ_STUDENT_EXPECTED_FEE
|
Read student expected fee | ||||
| 120 |
HRIQ_STUDENT_GRANTS_ADD VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Createstudent grants assignment and detail data | ||||
| 121 |
HRIQ_STUDENT_GRANTS_ADD
|
Createstudent grants assignment and detail data | ||||
| 122 |
HRIQ_STUDENT_GRANTS_REMOVE
|
Delete student grants assignment | ||||
| 123 |
HRIQ_STUDENT_GRANTS_REMOVE VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Delete student grants assignment | ||||
| 124 |
HRIQ_STUDENT_GRANT_HD_CHANGE
|
Change the header data for student grants assignment | ||||
| 125 |
HRIQ_STUDENT_GRANT_HD_CHANGE VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Change the header data for student grants assignment | ||||
| 126 |
HRIQ_STUDENT_GRANT_HD_GET VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Read header data for student grant assignment | ||||
| 127 |
HRIQ_STUDENT_GRANT_HD_GET
|
Read header data for student grant assignment | ||||
| 128 |
HRIQ_STUDENT_GRANT_ITEM_ADD
|
Add new items for student grants assignment | ||||
| 129 |
HRIQ_STUDENT_GRANT_ITEM_ADD VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Add new items for student grants assignment | ||||
| 130 |
HRIQ_STUDENT_GRANT_ITEM_CHANGE
|
Change item for student grants assignment | ||||
| 131 |
HRIQ_STUDENT_GRANT_ITEM_CHANGE VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Change item for student grants assignment | ||||
| 132 |
HRIQ_STUDENT_GRANT_ITEM_GET
|
Read detail items for student grants assignment | ||||
| 133 |
HRIQ_STUDENT_GRANT_ITEM_GET VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Read detail items for student grants assignment | ||||
| 134 |
HRIQ_STUDENT_GRANT_ITEM_REMOVE VALUE(BUSINESSPARTNER) TYPE BAPI_STUDENT_GRANTS-PARTNER
|
Delete one item from student grants assignment | ||||
| 135 |
HRIQ_STUDENT_GRANT_ITEM_REMOVE
|
Delete one item from student grants assignment | ||||
| 136 |
HRIQ_STUDENT_NUMBERS_GET REFERENCE(EV_PARTNER) TYPE BU_PARTNER
|
CM: Ermittle Object Id, Matrikelnummer, GP-Nummer | ||||
| 137 |
HRIQ_STUDENT_NUMBERS_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
CM: Ermittle Object Id, Matrikelnummer, GP-Nummer | ||||
| 138 |
HRIQ_STUDENT_NUMBER_FOR_BP_GET VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Generate student number from BP number | ||||
| 139 |
HRIQ_STUDENT_OBJID_FROM_PARTNE VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Obsolete: CM: Ermittle Objekt-Id zur Partnernummer | ||||
| 140 |
HRIQ_STUDENT_PARTNER_FROM_OBJI VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Obsolete: CM: Ermittle Partnernummer zu Objekt-Id | ||||
| 141 |
HRIQ_STUDENT_TECH_INFO_SHOW VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Technical information for object student | ||||
| 142 |
HRIQ_STUDENT_XI_DATA_PUSH
|
Einmaliges Senden der Studentendaten an das XI | ||||
| 143 |
HRIQ_STUDENT_XI_DATA_PUSH REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Einmaliges Senden der Studentendaten an das XI | ||||
| 144 |
HRIQ_ST_GRANTS_ALT_RECIP_CHK
|
Alt-Recipient check for student grants | ||||
| 145 |
HRIQ_ST_NF_BUFFER_WRITE_TO_DB
|
CM: Puffer auf DB schreiben | ||||
| 146 |
HRIQ_USER_CREATE
|
Anlegen User für Student-Geschäftspartner | ||||
| 147 |
HRIQ_USER_NUMBERS_GET REFERENCE(EV_PARTNER) TYPE BU_PARTNER
|
Informationen zu einem Studenten | ||||
| 148 |
HRIQ_USER_NUMBERS_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Informationen zu einem Studenten | ||||
| 149 |
HRIQ_USER_NUMBERS_GET
|
Informationen zu einem Studenten | ||||
| 150 |
HRIQ_US_BP_EXPDETAILS_ADD
|
SAP BP, BAPI: Add Bank Details | ||||
| 151 |
HRIQ_US_BP_EXPDETAILS_ADD VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Add Bank Details | ||||
| 152 |
HRIQ_US_BP_EXPDETAILS_CHANGE
|
SAP BP, BAPI: Change Bank Details | ||||
| 153 |
HRIQ_US_BP_EXPDETAILS_CHANGE VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Change Bank Details | ||||
| 154 |
HRIQ_US_BP_EXPDETAILS_GET VALUE(BUSINESSPARTNER) TYPE BAPIBUS1006_HEAD-BPARTNER
|
SEVIS: Student expense BAPI get | ||||
| 155 |
HRIQ_US_BP_EXPDETAILS_GET
|
SEVIS: Student expense BAPI get | ||||
| 156 |
HRIQ_US_BP_EXPDETAILS_REMOVE VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Delete Bank Details | ||||
| 157 |
HRIQ_US_BP_EXPDETAILS_REMOVE
|
SAP BP, BAPI: Delete Bank Details | ||||
| 158 |
HRIQ_US_BP_FUNDDETAILS_ADD
|
SAP BP, BAPI: Add Bank Details | ||||
| 159 |
HRIQ_US_BP_FUNDDETAILS_ADD VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Add Bank Details | ||||
| 160 |
HRIQ_US_BP_FUNDDETAILS_CHANGE
|
SAP BP, BAPI: Change Bank Details | ||||
| 161 |
HRIQ_US_BP_FUNDDETAILS_CHANGE VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Change Bank Details | ||||
| 162 |
HRIQ_US_BP_FUNDDETAILS_GET VALUE(BUSINESSPARTNER) TYPE BAPIBUS1006_HEAD-BPARTNER
|
SEVIS: Student expense BAPI get | ||||
| 163 |
HRIQ_US_BP_FUNDDETAILS_GET
|
SEVIS: Student expense BAPI get | ||||
| 164 |
HRIQ_US_BP_FUNDDETAILS_REMOVE VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Delete Bank Details | ||||
| 165 |
HRIQ_US_BP_FUNDDETAILS_REMOVE
|
SAP BP, BAPI: Delete Bank Details | ||||
| 166 |
HRIQ_US_BP_SPORTDETAILS_ADD VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Add Bank Details | ||||
| 167 |
HRIQ_US_BP_SPORTDETAILS_ADD
|
SAP BP, BAPI: Add Bank Details | ||||
| 168 |
HRIQ_US_BP_SPORTDETAILS_CHANG VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Change Bank Details | ||||
| 169 |
HRIQ_US_BP_SPORTDETAILS_CHANG
|
SAP BP, BAPI: Change Bank Details | ||||
| 170 |
HRIQ_US_BP_SPORTDETAILS_GET
|
SAP BP, BAPI: Determine All Athletics Details | ||||
| 171 |
HRIQ_US_BP_SPORTDETAILS_GET VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Determine All Athletics Details | ||||
| 172 |
HRIQ_US_BP_SPORTDETAILS_REMOVE VALUE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
SAP BP, BAPI: Delete Bank Details | ||||
| 173 |
HRIQ_US_BP_SPORTDETAILS_REMOVE
|
SAP BP, BAPI: Delete Bank Details | ||||
| 174 |
HRIQ_US_PSUS_CH1
|
Elementary checks for application PSUS | ||||
| 175 |
HRIQ_US_PSUS_EXP_MEM_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
Retrieve the sevis expenses data from Global Buffer | ||||
| 176 |
HRIQ_US_PSUS_FUNDS_MEM_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
IS-PS-CM : US : Retrieve the funds data from Global Buffer | ||||
| 177 |
HRIQ_US_PSUS_PAI_EXP
|
After input | ||||
| 178 |
HRIQ_US_PSUS_PAI_FUND
|
After input | ||||
| 179 |
HRIQ_US_PSUS_PAI_SPORT
|
After input | ||||
| 180 |
HRIQ_US_PSUS_SELECT_EXP REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Read student expenses from DB with partner and effective date | ||||
| 181 |
HRIQ_US_PSUS_SELECT_FUND REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Read student funds from DB with partner and effective date | ||||
| 182 |
HRIQ_US_PSUS_SELECT_SPORT REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Read student sports from DB with partner and effective date | ||||
| 183 |
HRIQ_US_PSUS_SPORTS_MEM_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
IS-PS-CM : US : Retrieve the sports data from Global Buffer | ||||
| 184 |
HRIQ_ZAV_ADDRESST_READ REFERENCE(BUSINESSPARTNER) TYPE BAPIBUS1006_HEAD-BPARTNER
|
CM: ZAV, Lesen der Texte zu Adresse | ||||
| 185 |
HR_ALEOX_BP_HAS_HR_EMPLOYEE REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
checks, whether a BP is connected to a HR employee | ||||
| 186 |
HR_ALEOX_CHANGE_CP_NAME VALUE(IV_PARTNER) TYPE BU_PARTNER DEFAULT SPACE
|
change name of corresponding CP | ||||
| 187 |
HR_ALEOX_GET_BP_ORG REFERENCE(EV_PARTNER_NUMBER) TYPE BU_PARTNER
|
gibt den GP einer Organisationseinheit zurück | ||||
| 188 |
HR_ALEOX_GET_BP_ORG
|
gibt den GP einer Organisationseinheit zurück | ||||
| 189 |
HR_ALEOX_IS_ORG_CONSISTENT
|
Konsistenzprüfung einer Organisationseinheit | ||||
| 190 |
HR_PERSONEE_DELETE
|
Löschen einer Mitarbeiterzuordnung | ||||
| 191 |
HR_PERSONEE_INSERT
|
Verknüpfen einer zentralen Person mit einem HR-Mitarbeiter | ||||
| 192 |
HR_PERSON_BUPA_EVENT_RLDEL REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
GP-Zeitpunkt-Baustein | ||||
| 193 |
HR_RCF_SHLP_RCF_CAND_OBJID
|
Suchhilfe-Exit für Strukturfelder in Infokategorien | ||||
| 194 |
IBO_F4IF_SHLP_EXIT_USER_FILTER
|
search help exit | ||||
| 195 |
IBR_BH_OP_HIER
|
Hierarchy Informationen einfügen | ||||
| 196 |
ICLC_BUPA_EVENT_ADDEL REFERENCE(I_PARTNER) LIKE BUT000-PARTNER
|
Zeitpunkt ADDEL: Löschen einer Adresse prüfen | ||||
| 197 |
ICLC_BUPA_EVENT_ARCH1
|
Archivierung: Daten prüfen | ||||
| 198 |
ICLC_BUPA_EVENT_ARCH3
|
Datenarchivierung | ||||
| 199 |
ICLC_BUPA_EVENT_ARCH4
|
Archivierung: Löschen nach Archivieren | ||||
| 200 |
ICLC_BUPA_EVENT_BKDEL REFERENCE(I_PARTNER) LIKE BUT000-PARTNER
|
Zeitpunkt ADDEL: Löschen einer Adresse prüfen | ||||
| 201 |
ICLC_BUPA_EVENT_DELE1
|
Zeitpunkt DELE1: Prüfen vor Löschen | ||||
| 202 |
ICLC_BUPA_EVENT_ISDAT
|
Zeitpunkt ISDAT | ||||
| 203 |
ICLC_BUPA_ICLBUT01_COMPLETE
|
Determine Deletions, Updates, Inserts for ICLBUT01A | ||||
| 204 |
ICLC_BUPA_ICLBUT01_GET REFERENCE(I_PARTNER) LIKE BUT000-PARTNER
|
Get Master Data of Service Supplier | ||||
| 205 |
ICLC_ICL_EVENT_DINP2_MASS
|
Mass Activity | ||||
| 206 |
ICLC_ICL_EVENT_DINP2_MASSX
|
Massenaktivität | ||||
| 207 |
ICLC_ICL_EVENT_FCODE_BPSRCH
|
Event FCODE | ||||
| 208 |
ICLC_ICL_EVENT_FCODE_DOBJ_AU
|
Zeitpunkt FCODE: Beschädigte Fahrzeuge | ||||
| 209 |
ICLC_ICL_EVENT_ISDAT_CDC
|
Funktionsbaustein für das Event ISDAT für CDC | ||||
| 210 |
ICLC_ICL_PAI_ICLP52
|
Fahrer: Detailbild | ||||
| 211 |
ICLC_ICL_PBO_ICLQ52
|
PBO von Sicht ICLQ52 (Zahlung) | ||||
| 212 |
ICLE_ACCFORM_SEARCH
|
Suche Unfallereignis | ||||
| 213 |
ICLE_ENTRY_CHECK_AND_ENQUEUE VALUE(IV_INSURED_CLAIMANT) TYPE BU_PARTNER OPTIONAL
|
Einstiegsbild: Daten prüfen/Schaden sperren | ||||
| 214 |
ICLE_ENTRY_CHECK_AND_ENQUEUE_2 VALUE(IV_INSURED_CLAIMANT) TYPE BU_PARTNER OPTIONAL
|
Einstiegsbild: Daten prüfen/Schaden sperren | ||||
| 215 |
ICLE_ICLE_DOCU_BRF_ACTION
|
Dokumentvorschlag über eine BRF-Aktion ermitteln | ||||
| 216 |
ICLE_ICLE_EVENT_FCODE
|
Event FCODE: Separate function code | ||||
| 217 |
ICLE_PARTNER_GET
|
Partnerdaten lesen (gepuffert) | ||||
| 218 |
ICLE_PARTNER_GET VALUE(I_PARTNER) TYPE BU_PARTNER
|
Partnerdaten lesen (gepuffert) | ||||
| 219 |
ICLE_SHLP_EXIT_BP
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||||
| 220 |
ICLE_SHLP_EXIT_BP2
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||||
| 221 |
ICLF_ICL_ICLPAY_MODIFY_CHECK
|
Prüfung eines neu anzulegenden Satzes für ICLPAY | ||||
| 222 |
ICLF_ICL_ICLPAY_NEW_CHECK
|
Prüfung eines neu anzulegenden Satzes für ICLPAY | ||||
| 223 |
ICLH_GET_COPAYMENT
|
Zuzahlung für LE bestimmen | ||||
| 224 |
ICLH_IF_REPREIMB_DETERMI_SCHED REFERENCE(IV_GPART) LIKE BUS000_EXT-PARTNER OPTIONAL
|
Daten des Auszahlungsplanes ermitteln | ||||
| 225 |
ICLH_INV_PARTCPNT_DETAIL_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
Anzeige der Details zu einem an einer Rechnung beteiligten Partner | ||||
| 226 |
ICLH_NOTIFY_OTHER_SRV_PROV
|
Nicht brücksichtigte Leistungserbringer benachrichtigen | ||||
| 227 |
ICLH_REPREIMB_DETERMINE_SCHED REFERENCE(IV_GPART) LIKE BUS000_EXT-PARTNER OPTIONAL
|
Daten des Auszahlungsplanes ermitteln | ||||
| 228 |
ICL_ADDRESS_INTO_PRINTFORM REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
Adressaufbereitung für Druckausgabe | ||||
| 229 |
ICL_BPSRCH_DB VALUE(E_PARTNER) TYPE BU_PARTNER
|
GP suchen mit Selektionsbedingungen | ||||
| 230 |
ICL_BPSRCH_EXT VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Geschäftspartnersuche (Aufruf von ausserhalb; temporär) | ||||
| 231 |
ICL_BPSRCH_MEM_HL_MERGE
|
Trefferlisten der Memory- und der DB-Suche verknüpfen | ||||
| 232 |
ICL_BPSRCH_SCR REFERENCE(E_PARTNER) TYPE BU_PARTNER
|
Geschäftspartnersuchbild | ||||
| 233 |
ICL_BP_DI REFERENCE(I_PARTNER) LIKE BUT000-PARTNER OPTIONAL
|
Geschäftspartner dunkel anlegen | ||||
| 234 |
ICL_BP_MAIN VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Start Businesspartner für Claims | ||||
| 235 |
ICL_BUPA_SEARCH_FROM_ADDRESS VALUE(E_PARTNER) LIKE BUT000-PARTNER
|
Search/Create Business Partner from address | ||||
| 236 |
ICL_CF_QSSKZ_DETERMINE REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Quellensteuerkennzeichen fuer BP bestimmen | ||||
| 237 |
ICL_CHECK_DUPLICATE_PARTOCC REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
Prüfung auf doppelte Beteiligte für eine Rolle | ||||
| 238 |
ICL_CLUSTERDATA_UPDATE
|
Aktualisieren der Clusterdaten | ||||
| 239 |
ICL_CS_SEARCH_SUBCLAIMS
|
Suche Leistungsentscheid nach Zeitraum | ||||
| 240 |
ICL_DEL_EX_PARTOC_FROM_HITLIST
|
Trefferliste der MIni-BP-Suche um existierende Partocc-Einträge reduzieren | ||||
| 241 |
ICL_DISTANCE_INDICATOR_2 REFERENCE(I_PARTNER2) TYPE BU_PARTNER
|
Entfernungsbestimmung zwischen 2 Addressen (international) | ||||
| 242 |
ICL_DRI1_SET
|
Fahrer des versicherten Fahrzeugs | ||||
| 243 |
ICL_ENTRY_CHECK_AND_ENQUEUE VALUE(IV_INSURED_CLAIMANT) TYPE BU_PARTNER OPTIONAL
|
Einstiegsbild: Daten prüfen/Schaden sperren | ||||
| 244 |
ICL_FKK_BUPA_EXISTENCE_CHECK VALUE(I_PARTNER) LIKE BUT000-PARTNER
|
Geschäftspartner lesen | ||||
| 245 |
ICL_GET_GV_CLINIC_SELECT REFERENCE(EV_CLINIC) TYPE BU_PARTNER
|
Setzt GV_CLINIC_SELECT | ||||
| 246 |
ICL_GET_PAYEE_FROM_CLAIMANT REFERENCE(EV_PAYE) TYPE BU_PARTNER
|
Schlägt Zahlungsempfänger vor | ||||
| 247 |
ICL_GET_SERVICE_PROVIDER REFERENCE(EV_HSPR) TYPE BU_PARTNER
|
Schlägt Leistungserbringer vor | ||||
| 248 |
ICL_ICLBUT01_GET_BY_CAT_VEND VALUE(IV_PARTNER_CATALOG) LIKE BUT000-PARTNER
|
Zugriff Lieferantentabelle über Katalog-Lieferant | ||||
| 249 |
ICL_IF_PARTNER_GET VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Lesen Geschäftspartnerdaten | ||||
| 250 |
ICL_MINI_BP_CREATE_DIALOG REFERENCE(EV_PARTNER) TYPE BU_PARTNER
|
Anlegen eines GP | ||||
| 251 |
ICL_MINI_BP_CREATE_DIALOG REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Anlegen eines GP | ||||
| 252 |
ICL_MINI_BP_GET_ATTRIBUTES VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Gibt diverse Attribute des Mini Screens zurück | ||||
| 253 |
ICL_MINI_BP_POPUP_1 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
Popup: GP in angefordeter Rolle (noch) nicht vorhanden | ||||
| 254 |
ICL_MINI_BP_SET_ATTRIBUTES VALUE(IV_PARTNER) TYPE BU_PARTNER DEFAULT SPACE
|
Setzt diverse Attribute des Mini Screens | ||||
| 255 |
ICL_MINI_BP_SHOW_SEARCH_RESULT VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Suchergebnis anzeigen | ||||
| 256 |
ICL_MINI_BP_START_SEARCH VALUE(EV_PARTNER) TYPE BU_PARTNER
|
MiniApp: Startet Suche mit Mini-BP | ||||
| 257 |
ICL_MINI_BP_START_SEARCH
|
MiniApp: Startet Suche mit Mini-BP | ||||
| 258 |
ICL_NAV_NODES_GET_CLAIMANT
|
Alle Knoten zu einer Kategorie | ||||
| 259 |
ICL_NAV_NODES_GET_SUBCLAIM
|
Alle Knoten zu einer Kategorie | ||||
| 260 |
ICL_PARTNER_BANK_DESCR_GET VALUE(IV_PARTNER) LIKE BUT000-PARTNER OPTIONAL
|
Bankverb. Beschreibung verschalt für Mini-BP | ||||
| 261 |
ICL_PARTNER_BANK_DESCR_GET
|
Bankverb. Beschreibung verschalt für Mini-BP | ||||
| 262 |
ICL_PARTNER_CLEAR
|
Partnerdaten im Puffer löschen | ||||
| 263 |
ICL_PARTNER_CLEAR REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
Partnerdaten im Puffer löschen | ||||
| 264 |
ICL_PARTNER_EXISTENCE_CHECK REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Prüft Existenz eines Geschäftspartners | ||||
| 265 |
ICL_PARTNER_GET
|
Partnerdaten lesen (gepuffert) | ||||
| 266 |
ICL_PARTNER_GET VALUE(I_PARTNER) TYPE BU_PARTNER
|
Partnerdaten lesen (gepuffert) | ||||
| 267 |
ICL_PARTNER_ROLES_GET
|
Verschalung BUP_PARTNER_ROLES_GET | ||||
| 268 |
ICL_PART_DEFLTCOMM_GET VALUE(I_BPARTNER) TYPE BU_PARTNER
|
Standard-Kommunikationsart und Wert ermitteln | ||||
| 269 |
ICL_PART_POPUP_CREATE_BP VALUE(EV_PARTNER) TYPE BU_PARTNER
|
Legt einen Beteiligten in einem Popup an | ||||
| 270 |
ICL_PART_POPUP_DISPLAY_BP REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
Zeigt einen Beteiligten in einem Popup an | ||||
| 271 |
ICL_POLSEARCH_SCR REFERENCE(E_POLICY) TYPE BU_PARTNER
|
Geschäftspartnersuchbild | ||||
| 272 |
ICL_SALUTATION_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
Briefanrede ermitteln | ||||
| 273 |
ICL_SEARCH_INSCOMP
|
Suche nach Versicherungen | ||||
| 274 |
ICL_SET_GV_CLINIC_SELECT REFERENCE(IV_CLINIC) TYPE BU_PARTNER
|
Setzt GV_CLINIC_SELECT | ||||
| 275 |
ICL_SHLP_EXIT_BP
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||||
| 276 |
ICL_SHLP_EXIT_RBPBP
|
Suchhilfe-Exit für RBP-spezifische Geschäftspartnerfindung | ||||
| 277 |
ICL_SH_EXIT_BPSRCH
|
Exit für Suchhilfe ICL_BPSRCH | ||||
| 278 |
ICL_SH_EXIT_POLSEARCH
|
Search exit for policy search | ||||
| 279 |
ICL_SUBCL_COVERAGES_GET
|
Deckungen für Teilfall ermitteln | ||||
| 280 |
ICL_SUPPLIER_EVALUATION REFERENCE(I_PARTNER2) TYPE BU_PARTNER
|
Bewertung von Lieferanten | ||||
| 281 |
ICL_SUPPLIER_PRESELECT_SERVICE
|
Preselection of suppliers using service criteria | ||||
| 282 |
ICL_SUPPL_EVALUATION_GENERIC VALUE(I_PARTNER) TYPE BU_PARTNER
|
Generische Lieferantenbewertung (Ereignis: ICLSUP01) | ||||
| 283 |
ICL_SUPPL_LIST_SHOW_2 VALUE(E_PARTNER) TYPE BUS000-PARTNER
|
Show list of suppliers | ||||
| 284 |
ICL_SUPPL_PD_CREATE_B2B2 REFERENCE(I_PARTNER) LIKE BUT000-PARTNER
|
Create purchase document in B2B system | ||||
| 285 |
ICL_TOOLS_FABRIKKALENDER REFERENCE(IV_GPART) LIKE BUS000_EXT-PARTNER
|
Fabrikkalender | ||||
| 286 |
IDOC_INPUT_RPMTIMEDATA
|
Inbound processing of rpm_time idoc | ||||
| 287 |
IGN_BP_PHONENUMBER_GET VALUE(I_PARTNER) TYPE BU_PARTNER
|
Lesen der Telefonnummer eines Geschäftspartners | ||||
| 288 |
IMA_BROKER_DATA_READ REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
VO: Lesen von Maklerdaten | ||||
| 289 |
IMA_BROKER_INSOBJECT_READ VALUE(I_PARTNER) LIKE DIMAPARBROK-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_BROKER_DATA_READ verwenden | ||||
| 290 |
IMA_CHECK_ACC_DEPOT_PARTNER REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
VO: Prüfung des Partners für ein Depotkonto | ||||
| 291 |
IMA_CRT_ACCOUNT_DEFAULT_DATA REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_DEFAULT_DATA verwenden | ||||
| 292 |
IMA_CRT_ACCOUNT_DEFAULT_DATA REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_DEFAULT_DATA verwenden | ||||
| 293 |
IMA_CRT_ACCOUNT_DEFAULT_DATA REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_DEFAULT_DATA verwenden | ||||
| 294 |
IMA_CRT_ACCOUNT_RULE_1 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 295 |
IMA_CRT_ACCOUNT_RULE_1 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 296 |
IMA_CRT_ACCOUNT_RULE_1 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 297 |
IMA_CRT_ACCOUNT_RULE_2 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_002 verwenden | ||||
| 298 |
IMA_CRT_ACCOUNT_RULE_2 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_002 verwenden | ||||
| 299 |
IMA_CRT_ACCOUNT_RULE_2 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_002 verwenden | ||||
| 300 |
IMA_CRT_ACCOUNT_RULE_3 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_003 verwenden | ||||
| 301 |
IMA_CRT_ACCOUNT_RULE_3 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_003 verwenden | ||||
| 302 |
IMA_CRT_ACCOUNT_RULE_3 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_003 verwenden | ||||
| 303 |
IMA_CRT_ACCOUNT_RULE_4 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_004 verwenden | ||||
| 304 |
IMA_CRT_ACCOUNT_RULE_4 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_004 verwenden | ||||
| 305 |
IMA_CRT_ACCOUNT_RULE_4 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_004 verwenden | ||||
| 306 |
IMA_CRT_ACCOUNT_RULE_5 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_005 verwenden | ||||
| 307 |
IMA_CRT_ACCOUNT_RULE_5 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_005 verwenden | ||||
| 308 |
IMA_CRT_ACCOUNT_RULE_5 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_005 verwenden | ||||
| 309 |
IMA_CRT_ACCOUNT_RULE_6 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_006 verwenden | ||||
| 310 |
IMA_CRT_ACCOUNT_RULE_6 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_006 verwenden | ||||
| 311 |
IMA_CRT_ACCOUNT_RULE_6 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_006 verwenden | ||||
| 312 |
IMA_CRT_ACCOUNT_RULE_7 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_007 verwenden | ||||
| 313 |
IMA_CRT_ACCOUNT_RULE_7 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_007 verwenden | ||||
| 314 |
IMA_CRT_ACCOUNT_RULE_7 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_007 verwenden | ||||
| 315 |
IMA_CRT_ACCOUNT_RULE_8 REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_008 verwenden | ||||
| 316 |
IMA_CRT_ACCOUNT_RULE_8 REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_008 verwenden | ||||
| 317 |
IMA_CRT_ACCOUNT_RULE_8 REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte IMA_CRT_ACC_EVENT_ACC_008 verwenden | ||||
| 318 |
IMA_DIMAIOBPAR_RE_GET VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt | ||||
| 319 |
IMA_DIMAIOBPAR_RE_READ VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt | ||||
| 320 |
IMA_EXECUTE_CRT_ACCOUNT_RULES REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_RULE_EXECUTE verwenden | ||||
| 321 |
IMA_EXECUTE_CRT_ACCOUNT_RULES REFERENCE(I_RCL_PARTNER) LIKE DIMAIOBPAR-RCL_PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_RULE_EXECUTE verwenden | ||||
| 322 |
IMA_EXECUTE_CRT_ACCOUNT_RULES REFERENCE(I_CRTVAR_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CRT_ACC_RULE_EXECUTE verwenden | ||||
| 323 |
IMA_GET_DESCRIPT_PAYM_METHOD VALUE(I_GPART) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_GET_TEXT_PAYM_METHOD verwenden | ||||
| 324 |
IMA_INSOBJECT_READ_MASS REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Lesen von Versicherungsobjekt-Partner-Daten in Massenverarbeitungen | ||||
| 325 |
IMA_OBJ_INSO_DISPLAY_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Liefert aus der globalen Struktur die Anzeigedaten | ||||
| 326 |
IMA_OBJ_INSO_DISPLAY_SET REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
VO: Liefert aus der globalen Struktur die Anzeigedaten | ||||
| 327 |
IMA_OBJ_INSO_PARTNER_CHECK REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
VO: Überprüft, ob Partner innerhalb des Objekts enthalten | ||||
| 328 |
IMA_OBJ_INSO_PARTNER_GET_TAB REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Liefert Tabellen zu Partnerdaten | ||||
| 329 |
IMA_OBJ_INSO_PARTNER_OPEN REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
VO: Konstruktor zum Erzeugen von Instanzen für VO-Partner-Beziehung | ||||
| 330 |
IMA_PARTNER_CORR_READ REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Liefert Korrepondenzdaten zu VO-Partner-Beziehung | ||||
| 331 |
IMA_PARTNER_CORR_READ
|
VO: Liefert Korrepondenzdaten zu VO-Partner-Beziehung | ||||
| 332 |
IMA_PARTNER_INSOBJECT_READ REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Lesen von Versicherungsobjekt<->Partner | ||||
| 333 |
IMA_PARTNER_INSOBJECT_READ REFERENCE(I_RCL_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Lesen von Versicherungsobjekt<->Partner | ||||
| 334 |
INSOBJ_DISP_GET_DATA REFERENCE(E_SELECTED_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
VO: Liefert Daten für Anzeige der Versicherungsobjekte | ||||
| 335 |
INSOBJ_DISP_OPEN REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Öffnet Anzeige Versicherungsobjekte | ||||
| 336 |
INSO_MASS_SEL_PARBROK_DATA
|
Selektion von Maklerzuordnungsdaten | ||||
| 337 |
ISA_AUC_AUTHORITY_CHECK
|
Auction Seller/Administrator authority check | ||||
| 338 |
ISA_MAPPING_BP_CUST_CONT VALUE(EV_PARTNER) TYPE BUT000-PARTNER
|
mapping between customer/contact person and BP | ||||
| 339 |
ISCD_BROK_ACCBALA_READ_SALD REFERENCE(I_BROK) LIKE BROK_SALD-BROKER
|
Maklersaldenanzeige: Lesen der Tabelle BROK_SALD | ||||
| 340 |
ISCD_BROK_AUTHORITY_CHECK REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Maklerberechtigung - Prüfung, ob User f. Kunde/Makler authorisiert ist | ||||
| 341 |
ISCD_BROK_AUTHORITY_CHECK_ITEM
|
Maklerberechtigung: Prüfung, ob User f. einzelne Belegposition berechtigt | ||||
| 342 |
ISCD_BROK_AUTHORITY_INIT
|
Maklerberechtigung: Bestimmung Makler/-verträge, die Benutzer sehen darf | ||||
| 343 |
ISCD_BROK_COMMCONTR_DOUBL_CHCK VALUE(I_BROKER) TYPE BU_PARTNER
|
Check Maklervertrag | ||||
| 344 |
ISCD_BROK_DESKTOP_CONTR_CHECK REFERENCE(I_PARTNER) LIKE BUT000-PARTNER OPTIONAL
|
Makler´s Desktop: Prüfung Maklervertrag | ||||
| 345 |
ISCD_BROK_FOR_SELCRIT_GET REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Maklermeldung - Makler zu SelKriterien in Position bestimmen | ||||
| 346 |
ISCD_BROK_MASTERDAT_COMPLETE VALUE(E_PARTNER) LIKE BUT000-PARTNER
|
Keys für GPART/VKONT/VTREF gemäß Stammdaten ergänzen | ||||
| 347 |
ISCD_BROK_MASTERDAT_COMPLETE VALUE(I_PARTNER) LIKE BUT000-PARTNER OPTIONAL
|
Keys für GPART/VKONT/VTREF gemäß Stammdaten ergänzen | ||||
| 348 |
ISCD_BROK_POST_OP_PREPARE_PREM REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Maklerinkasso - Daten zu Geschäftspartnerpos. f. Prämien sammeln | ||||
| 349 |
ISCD_BROK_STM_TEXT_GET REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Maklermeldung - zentraler Baustein zum Beschaffen von Textfeldern | ||||
| 350 |
ISCD_PARTNER_INTERN_EXTERN VALUE(E_PARTNER_INT) LIKE BUS_DI-PARTNER
|
OBSOLET: Bitte BUP_PARTNER_INTNUMBER_GET verwenden | ||||
| 351 |
ISCD_PARTNER_INTERN_EXTERN VALUE(I_PARTNER_INT) LIKE BUS_DI-PARTNER
|
OBSOLET: Bitte BUP_PARTNER_INTNUMBER_GET verwenden | ||||
| 352 |
ISCD_SAMPLE_9002 REFERENCE(I_GPART) LIKE BUS000_EXT-PARTNER
|
New in the note 1293226: Factory calendar for broker report | ||||
| 353 |
ISCD_SAMPLE_V120 REFERENCE(I_PARTNER) LIKE DIMABROKER-PARTNER
|
Aufteilung der in der Saldenanzeige erm. Posten in Beteiligungsgeschaeft | ||||
| 354 |
ISCD_SAMPLE_V493 VALUE(I_BROKER) TYPE BU_PARTNER
|
ISCD Korrespondenz - Musterbaustein für MaklerKtoAuszug anlegen | ||||
| 355 |
ISCD_SAMPLE_V495 VALUE(I_BROKER) TYPE BU_PARTNER
|
ISCD Korrespondenz - Musterbaustein für Maklermeldung anfordern | ||||
| 356 |
ISIA_ACCOUNT_GET REFERENCE(I_GPART) TYPE BU_PARTNER OPTIONAL
|
FS-CD: Gepuffertes Lesen des Vertragskontos | ||||
| 357 |
ISIA_CHK_OTYP_VKTYP REFERENCE(I_PARTNERACC) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_CHECK_VOTYP_VKTYP verwenden | ||||
| 358 |
ISIA_DB_PARAM_SELECT REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
VO: Selektion der Daten Vers.objekt-Partner-Beziehung | ||||
| 359 |
ISIA_DB_SELECT_DIMABROKER REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Selektiert alle Datensätze aus Tabelle DIMAIOBPAR | ||||
| 360 |
ISIA_DB_SELECT_DIMAIOBPAR REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Selektiert alle Datensätze aus Tabelle DIMAIOBPAR | ||||
| 361 |
ISIA_DB_SELECT_DIMAPARPAY REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Selektiert Daten zu abweichenden Zahlungsempfängern | ||||
| 362 |
ISIA_INSO_MEMORY_GET REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Liefert lokales Memory zum Versicherungsobjekt und dessen Partnern | ||||
| 363 |
ISIA_INSO_PLANNED_CHANGES_GET REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte nicht mehr verweden | ||||
| 364 |
ISIA_INSO_WORKAREA_GET REFERENCE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
VO: Liefert aktuelle Workarea | ||||
| 365 |
ISIA_MAINTAIN_PARTNER REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 366 |
ISIA_M_PARAM_CHECK_PARTNER VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_OBJ_INSO_PARTNER_CHECK verwenden | ||||
| 367 |
ISIA_M_PARAM_GET_ACC_DATA VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt | ||||
| 368 |
ISIA_M_PARAM_GET_ACC_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt | ||||
| 369 |
ISIA_M_PARAM_GET_BROKER_DATA VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 370 |
ISIA_M_PARAM_GET_BROKER_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 371 |
ISIA_M_PARAM_GET_CORR_DATA VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 372 |
ISIA_M_PARAM_GET_CORR_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 373 |
ISIA_M_PARAM_GET_LOCKS VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 374 |
ISIA_M_PARAM_GET_PAY_DATA VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 375 |
ISIA_M_PARAM_GET_PAY_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 376 |
ISIA_M_PARAM_GET_PPLAN_DATA VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 377 |
ISIA_M_PARAM_SET_ACC_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt | ||||
| 378 |
ISIA_M_PARAM_SET_BROKER_DATA VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 379 |
ISIA_M_PARAM_SET_BROKER_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 380 |
ISIA_M_PARAM_SET_CORR_DATA VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 381 |
ISIA_M_PARAM_SET_CORR_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 382 |
ISIA_M_PARAM_SET_LOCKS VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 383 |
ISIA_M_PARAM_SET_PAY_DATA REFERENCE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 384 |
ISIA_M_PARAM_SET_PAY_DISP VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL
|
OBSOLET: Bitte nicht mehr verwenden | ||||
| 385 |
ISIA_O_PARAM_OPEN VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER
|
OBSOLET: Bitte IMA_OBJ_INSO_PARTNER_OPEN verwenden | ||||
| 386 |
ISIA_PARTNER_INS_OBJ_DEP_CHECK REFERENCE(I_PARTNER) LIKE BUT000-PARTNER
|
FS-CD: Prüfen von Abhängigkeiten Versicherungsobjekt zu Geschäftspartner | ||||
| 387 |
ISIA_UPDATE_GT_IOBPAR_ACT_EXE REFERENCE(IV_PARTNER_OPOST) TYPE BU_PARTNER OPTIONAL
|
VO: Änderung der globalen Tabelle gt_iobpar_act_exe | ||||
| 388 |
ISIS2_CONTRACT_CHECK REFERENCE(I_PARTNER) TYPE BUT000-PARTNER
|
Prüfen einer Vertragsnummer | ||||
| 389 |
ISIS2_CONTRACT_CHECK_EXAMPLE REFERENCE(I_PARTNER) TYPE BUT000-PARTNER
|
Beispiel für einen Vertragsprüfbaustein | ||||
| 390 |
ISIS2_ORGUNIT_DATA_GET REFERENCE(E_PARTNER) LIKE BUT000-PARTNER
|
Daten der Partner/OrgUnit, die an den Partner mit 291er verknüpft wird | ||||
| 391 |
ISISCD_SAMPLE_V752
|
Erzeugen der saldierten Vertragsauszüge für ein bestimmtes Intervall | ||||
| 392 |
ISISCD_SAMPLE_V756
|
Erzeugen der saldierten Vertragsauszüge für ein bestimmtes Intervall | ||||
| 393 |
ISIS_CONTRACT_CHECK REFERENCE(I_PARTNER) TYPE BUT000-PARTNER
|
ISIS_CONTRACT_CHECK | ||||
| 394 |
ISIS_CONTRACT_CHECK_EXAMPLE REFERENCE(I_PARTNER) TYPE BUT000-PARTNER
|
ISIS_CONTRACT_CHECK_EXAMPLE | ||||
| 395 |
ISIS_ORGUNIT_DATA_GET REFERENCE(E_PARTNER) LIKE BUT000-PARTNER
|
Daten der Partner/OrgUnit, die an den Partner mit 291er verknüpft wird | ||||
| 396 |
ISIS_PDORG_DELETE_291 VALUE(I_PARTNER) LIKE BUT000-PARTNER
|
Legt 291er Verknüpfung zu einem Partner an | ||||
| 397 |
ISIS_PDORG_INSERT_291 VALUE(I_PARTNER) LIKE BUT000-PARTNER
|
Legt 291er Verknüpfung zu einem Partner an | ||||
| 398 |
ISMAM_CCARD_CHECK_DATA
|
IS-M/AM: Zahlungskarten: Daten pruefen | ||||
| 399 |
ISMAM_DRV_CONTACT_PERSON_CHECK VALUE(PV_ORGANISATION) TYPE BU_PARTNER
|
IS-M/AM: Ansprechpartner zur Motivunterlage prüfen | ||||
| 400 |
ISM_2SD_DROPOFF_SYNC
|
Abladungen nach Bezugsmengen synchronisieren | ||||
| 401 |
ISM_2SD_UNLPOINT_SYNC
|
Abladestellen nach SAP GP synchronisieren | ||||
| 402 |
ISM_ADDRESS_SAVE_ALL
|
IS-P: Adresse sichern (Struktur JGTSADR) | ||||
| 403 |
ISM_ADRNR_MAIN_ADDRESS_GET REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: JGTSADR-ADRNR zur GP-Hauptadresse ermitteln | ||||
| 404 |
ISM_BADCUSTOMER_CHECK REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M/SD: Schnorrerprüfung | ||||
| 405 |
ISM_BADCUSTOMER_SHOW REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M/SD: Schnorreranzeige | ||||
| 406 |
ISM_BAPI_007_ADDRESS_COMPLETE REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: BAPI-BP: Komplettiere Adresse | ||||
| 407 |
ISM_BAPI_007_BP_COMPARE REFERENCE(PV_PARTNER2) TYPE BU_PARTNER
|
IS-M: Vergleich zweier Geschäftspartner | ||||
| 408 |
ISM_BAPI_007_BP_COMPARE REFERENCE(PV_PARTNER1) TYPE BU_PARTNER
|
IS-M: Vergleich zweier Geschäftspartner | ||||
| 409 |
ISM_BAPI_007_CHANGE VALUE(PARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
IS-M: BAPI Geschäftspartner ändern | ||||
| 410 |
ISM_BAPI_007_CHANGE2 VALUE(PARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
IS-M: BAPI Geschäftspartner ändern | ||||
| 411 |
ISM_BAPI_007_CHANGE2
|
IS-M: BAPI Geschäftspartner ändern | ||||
| 412 |
ISM_BAPI_007_CREATEFROMDATA REFERENCE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
IS-M: BAPI Geschäftspartner anlegen | ||||
| 413 |
ISM_BAPI_007_CREATEFROMDATA REFERENCE(PARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER OPTIONAL
|
IS-M: BAPI Geschäftspartner anlegen | ||||
| 414 |
ISM_BAPI_007_CREATEFROMDATA2 REFERENCE(PARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER OPTIONAL
|
IS-M: BAPI Geschäftspartner anlegen | ||||
| 415 |
ISM_BAPI_007_CREATEFROMDATA2 REFERENCE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
IS-M: BAPI Geschäftspartner anlegen | ||||
| 416 |
ISM_BAPI_007_CUST_GET REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartner lese ISM-Attribute | ||||
| 417 |
ISM_BAPI_007_CUST_GET_FROM_DB REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartner lese Attribute von Datenbank# | ||||
| 418 |
ISM_BAPI_007_GETDETAIL REFERENCE(BUSINESSPARTNER) LIKE BAPIBUS1006_HEAD-BPARTNER OPTIONAL
|
IS-M: JGBP: Geschäftspartner lesen | ||||
| 419 |
ISM_BAPI_007_MEDIA_GET REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartner lese ISM-Attribute | ||||
| 420 |
ISM_BAPI_007_MEDIA_GET_FROM_DB REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartner lese Attribute von Datenbank# | ||||
| 421 |
ISM_BAPI_007_SAP_GET_FROM_DB REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartner lese Attribute von Datenbank# | ||||
| 422 |
ISM_BAPI_007_SAVEPROXIES VALUE(NUMBER) LIKE BAPIBUS1006_HEAD-BPARTNER
|
IS-M: BAPI Geschäftspartner-Export aufrufen | ||||
| 423 |
ISM_BCONTACT_CREATE_FROM_FORM REFERENCE(PV_PARTNER) TYPE BCONT-PARTNER
|
IS-M: Anlegen eines Kundenkontakts aus der Nachrichtenfindung | ||||
| 424 |
ISM_BCONTACT_GETLIST VALUE(BUSINESSPARTNER) TYPE BU_PARTNER OPTIONAL
|
IS-M: Kontakte zum GP (-AP) lesen | ||||
| 425 |
ISM_BCONTACT_GETLIST
|
IS-M: Kontakte zum GP (-AP) lesen | ||||
| 426 |
ISM_BNKDTLS_EXISTENCE_CHECK REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Existenz der Bankverbindung prüfen | ||||
| 427 |
ISM_BNKDTLS_SALES_AREA_CHECK REFERENCE(PV_PARTNER) TYPE BUT000-PARTNER
|
IS-M: Prüfen, ob die Bankverbindung im Vertriebsbereich existiert | ||||
| 428 |
ISM_BPCONTACT_GETLIST
|
IS-M: Kontakte zum GP (-AP) lesen | ||||
| 429 |
ISM_BPCONTACT_GETLIST VALUE(BUSINESSPARTNER) TYPE BU_PARTNER OPTIONAL
|
IS-M: Kontakte zum GP (-AP) lesen | ||||
| 430 |
ISM_BPRELATIONSHIP_GETLIST VALUE(BUSINESSPARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartnerbeziehungen lesen | ||||
| 431 |
ISM_BP_BLOCK_MAINTAIN VALUE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartnersperre bearbeiten | ||||
| 432 |
ISM_BP_CALL_COPY_MODE VALUE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
IS-M: Geschäftspartner im Übernehmen-Modus bearbeiten | ||||
| 433 |
ISM_BP_CALL_COPY_MODE
|
IS-M: Geschäftspartner im Übernehmen-Modus bearbeiten | ||||
| 434 |
ISM_BP_CREATE REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: verkürzte Anlage eines Geschäftspartners ab 4.72 | ||||
| 435 |
ISM_BP_DEFAULT_DATA_SET REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
Geschäftspartnerdaten vorbelegen | ||||
| 436 |
ISM_BP_DEL_INDICATOR_MAINTAIN VALUE(PV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
IS-M: Löschvormerkung Geschäftspartner bearbeiten | ||||
| 437 |
ISM_BP_DOCUMENT_BLOCK_MAINTAIN VALUE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Auftrags/Fakturasperre Gesch.Partner bearbeiten | ||||
| 438 |
ISM_BP_EDITFAST REFERENCE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Schnellbearbeitung best. Geschäftspartnerattribute | ||||
| 439 |
ISM_BP_FINDER VALUE(PV_PARTNER_JOINED) TYPE BU_PARTNER
|
IS-M: Geschäftspartnersuche per Selekt.Kriterien | ||||
| 440 |
ISM_BP_FINDER_REMOTE VALUE(PV_PARTNER_JOINED) TYPE BU_PARTNER
|
IS-M: Geschäftspartnersuche per Selekt.Kriterien (Remote) | ||||
| 441 |
ISM_BP_FINDER_RESULT_DISPLAY REFERENCE(PV_PARTNER_JOINED) TYPE BU_PARTNER
|
IS-M: Auswahlliste Geschäftspartner (SAP-GP oder IS-M-GP) | ||||
| 442 |
ISM_BP_GET_NAME_SPEC_ASS VALUE(PVE_PARTNER) TYPE JPTBUPAASSIGN-PARTNER
|
Lese Namen eines über die Zuordnung spezifizierten GP | ||||
| 443 |
ISM_BP_HIERARCHY_PARENTS_GET
|
IS-PAM: GP-Hierarchie: Bäume ausgewählter Geschäftspartner lesen | ||||
| 444 |
ISM_BP_HIERARCHY_PARENTS_GET REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-PAM: GP-Hierarchie: Bäume ausgewählter Geschäftspartner lesen | ||||
| 445 |
ISM_BP_HOUSEHOLD_GET VALUE(HH_BP) TYPE JGTHH-PARTNER OPTIONAL
|
Ermitteln der Haushalte zu einem GP / einer GP-Adresse | ||||
| 446 |
ISM_BP_IBAN_MAINTAIN_DIALOG REFERENCE(IV_BP) TYPE BU_PARTNER
|
Pflege IBAN im Dialog | ||||
| 447 |
ISM_BP_KUNNR_GET VALUE(I_PARTNER) TYPE BU_PARTNER
|
IS-M: Debitornummer zum Partner von CVI holen | ||||
| 448 |
ISM_BP_LIFNR_GET VALUE(I_PARTNER) TYPE BU_PARTNER
|
IS-M: Kreditornummer zum Partner von CVI holen | ||||
| 449 |
ISM_BP_MIGRATION_STATE_CHANGE REFERENCE(IN_PARTNER_NEW) TYPE BU_PARTNER
|
ändert/erzeugt den Migrations-Status eines Geschäftspartners | ||||
| 450 |
ISM_BP_NEW_UI_CALL VALUE(EV_PARTNER_HANDLE) TYPE BU_PARTNER
|
Aufruf der neuen Oberfläche des Geschäftspartners | ||||
| 451 |
ISM_BP_NEW_UI_CALL VALUE(IV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Aufruf der neuen Oberfläche des Geschäftspartners | ||||
| 452 |
ISM_BP_PAYMODE_CHANGE VALUE(I_BU_PARTNER) TYPE BU_PARTNER
|
Ändern Bank- oder Kreditkatendaten beim GP | ||||
| 453 |
ISM_BP_ROLE_USAGE_ISM000 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Vertriebskunde | ||||
| 454 |
ISM_BP_ROLE_USAGE_ISM001 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Einzel- und Wiederverkäufer | ||||
| 455 |
ISM_BP_ROLE_USAGE_ISM010 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Verlagsservicegesellschaft | ||||
| 456 |
ISM_BP_ROLE_USAGE_ISM011 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Zusteller | ||||
| 457 |
ISM_BP_ROLE_USAGE_ISM012 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Rechercheur | ||||
| 458 |
ISM_BP_ROLE_USAGE_ISM013 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Inkasso-Beauftragter | ||||
| 459 |
ISM_BP_ROLE_USAGE_ISM014 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Provisionsempfänger | ||||
| 460 |
ISM_BP_ROLE_USAGE_ISM020_AGPZ VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Mediakunde | ||||
| 461 |
ISM_BP_ROLE_USAGE_ISM020_AK VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Mediakunde | ||||
| 462 |
ISM_BP_ROLE_USAGE_ISM020_MGPZ VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Mediakunde | ||||
| 463 |
ISM_BP_ROLE_USAGE_ISM020_VGPZ VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Mediakunde | ||||
| 464 |
ISM_BP_ROLE_USAGE_ISM021 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Mediavermittler | ||||
| 465 |
ISM_BP_ROLE_USAGE_ISM030 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Vertriebskunde | ||||
| 466 |
ISM_BP_ROLE_USAGE_ISM100 VALUE(IV_PARTNER) TYPE BU_PARTNER
|
IS-M: Verwendung der Rolle Inhaltspartner | ||||
| 467 |
ISM_BP_SEARCH_WITH_BANK
|
IS-M: GP-Suche über Bankdaten | ||||
| 468 |
ISM_BP_SEARCH_WITH_CLASSIFICAT REFERENCE(PV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
IS-M: Geschäftspartnersuche per Klassifizierung | ||||
| 469 |
ISM_BP_SEARCH_WITH_SOC_SECU_NO
|
IS-M: GP-Suche über Sozialversicherungsnummer | ||||
| 470 |
ISM_BUPAHIER_GETLIST VALUE(BUSINESSPARTNER) TYPE BU_PARTNER
|
IS-M: Geschäftspartnerhierarchie zum GP lesen | ||||
| 471 |
ISM_BUPA_ADDRCHCK_ADDINFO_GET VALUE(E_PARTNER) TYPE BU_PARTNER
|
IS-M: Holen der Zusatzdaten für Adressprüfung | ||||
| 472 |
ISM_BUPA_ADDRCHCK_ADDINFO_SET VALUE(I_PARTNER) TYPE BU_PARTNER
|
IS-M: Setzen der Zusatzdaten für Adressprüfung | ||||
| 473 |
ISM_BUPA_ADDRCHCK_RESULT_GET VALUE(I_PARTNER) TYPE BU_PARTNER
|
IS-M: holt Ergebnis der Adressprüfung aus dem Memory | ||||
| 474 |
ISM_BUPA_ADDRCHCK_RESULT_SET VALUE(I_PARTNER) TYPE BU_PARTNER
|
IS-M: schreibt Ergebnis der Adressprüfung ins Memory | ||||
| 475 |
ISM_BUPA_ADDRCODE_MEMORY_GET VALUE(I_PARTNER) LIKE BUT000-PARTNER
|
Daten aus dem Memory lesen | ||||
| 476 |
ISM_BUPA_ADDR_PRINTFORM VALUE(BUSINESSPARTNER) TYPE BU_PARTNER OPTIONAL
|
IS-M: Geschäftspartneradresse in Printformat | ||||
| 477 |
ISM_BUPA_ADDR_UPDATE_DATE_GET REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Lesen Datum für Adressänderung per BAdI ISM_BUPA_ADDR_UPDATE | ||||
| 478 |
ISM_BUPA_ADDR_UPDATE_DATE_REFR REFERENCE(PV_PARTNER) TYPE BU_PARTNER OPTIONAL
|
IS-M: Initialisiere Datum für Adressänderung per BAdI ISM_BUPA_ADDR_UPDATE | ||||
| 479 |
ISM_BUPA_ADDR_UPDATE_DATE_SET REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Setzen Datum für Adressänderung per BAdI ISM_BUPA_ADDR_UPDATE | ||||
| 480 |
ISM_BUPA_BK_GET_ADD_DATA VALUE(I_PARTNER) LIKE BUT000-PARTNER
|
Holt alle Bankverbindungs-Zusatzdaten | ||||
| 481 |
ISM_BUPA_BK_SELECT REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Bankverbindungs-Zusatzdaten von DB lesen | ||||
| 482 |
ISM_BUPA_BK_USAGE_CHECK VALUE(I_PARTNER) TYPE BU_PARTNER
|
Verwendung von Bankverbindungen in Aufträgen prüfen | ||||
| 483 |
ISM_BUPA_CC_ADD VALUE(I_PARTNER) TYPE BU_PARTNER
|
Hinzufügen einer Kreditkartenverbindung | ||||
| 484 |
ISM_BUPA_CC_CUST_ASSIGN_CHECK
|
IS-M: Prüfen, ob die Zahlungskarte schon einem Kunden zugeordnet ist | ||||
| 485 |
ISM_BUPA_CC_CUST_ASSIGN_CHECK VALUE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Prüfen, ob die Zahlungskarte schon einem Kunden zugeordnet ist | ||||
| 486 |
ISM_BUPA_CC_MODIFY VALUE(I_PARTNER) TYPE BU_PARTNER
|
Ändern einer Zahlungskarte zu einer ID | ||||
| 487 |
ISM_BUPA_CC_PARTNER_GET REFERENCE(E_PARTNER) TYPE BU_PARTNER
|
Partner zu einer Kreditkarte ermitteln | ||||
| 488 |
ISM_BUPA_CC_PARTNER_GET
|
Partner zu einer Kreditkarte ermitteln | ||||
| 489 |
ISM_BUPA_CRM0_200_DUMMY REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Aktualisieren der Debitor-Partner-Zuordnung aus dem CRM | ||||
| 490 |
ISM_BUPA_CRM_BD001_ACTUALIZE REFERENCE(PV_PARTNER) TYPE BU_PARTNER
|
IS-M: Aktualisieren der Debitor-Partner-Zuordnung aus dem CRM | ||||
| 491 |
ISM_BUPA_CUSTOMER_MEMORY_GET REFERENCE(I_PARTNER) TYPE BU_PARTNER OPTIONAL
|
Kundenstammdaten aus Memory lesen | ||||
| 492 |
ISM_BUPA_DARKMAINTAIN_PREPARE2 VALUE(IN_PARTNER) LIKE BUT000-PARTNER OPTIONAL
|
Dunkel Pflege: Mapping von IS-M Tabellen und Aufbau von DI Tabellen SAP GP | ||||
| 493 |
ISM_BUPA_DARK_MAINTAIN REFERENCE(OUT_PARTNER) LIKE BUT000-PARTNER
|
Dunkle Anlage eines SAP-GP über DI-Schnittstelle | ||||
| 494 |
ISM_BUPA_EVENT_BKDEL VALUE(I_PARTNER) TYPE BU_PARTNER
|
Prüfung auf Verwendung einer Bankverbindung vor Löschen | ||||
| 495 |
ISM_BUPA_EVENT_CCDEL VALUE(I_PARTNER) TYPE BU_PARTNER
|
Prüfung auf Verwendung einer Bankverbindung vor Löschen | ||||
| 496 |
ISM_BUPA_EVENT_ESORT_MEM_UPD REFERENCE(I_PARTNER) TYPE BU_PARTNER
|
Suchbegriff im Local Memory nach ESORT aktualisieren | ||||
| 497 |
ISM_BUPA_EVENT_RLDEL VALUE(I_PARTNER) TYPE BU_PARTNER
|
Zeitpunkt RLDEL: Prüfung vor dem Löschen von Rollen | ||||
| 498 |
ISM_BUPA_MAINTAIN VALUE(PVI_PARTNER) TYPE BU_PARTNER
|
Pflegen Geschäftspartner aus Materialstamm | ||||
| 499 |
ISM_BUPA_MED_CUST_DATA_INSERT REFERENCE(PV_BUSINESS_PARTNER) TYPE BU_PARTNER
|
IS-M: Spezielle Daten des Mediakunden hinzufügen | ||||
| 500 |
ISM_BUPA_MEMORY_GET VALUE(I_PARTNER) LIKE BUT000-PARTNER
|
Daten aus dem Memory lesen |