Where Used List (Function Module) for SAP ABAP Data Element BU_PARTNER_GUID (Business Partner GUID)
SAP ABAP Data Element
BU_PARTNER_GUID (Business Partner GUID) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ECRM_IDE_CONTROL VALUE(X_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Start des IDE - Workflows | ||||
| 2 |
ENQUEUE_EBP_G VALUE(GUID) TYPE BUT000_EBP_G-GUID OPTIONAL
|
Request lock for object EBP_G | ||||
| 3 |
ENQUEUE_E_CPE_COV_PART VALUE(PARTNER_GUID) TYPE CPED_COVDIFFPART-PARTNER_GUID OPTIONAL
|
Request lock for object E_CPE_COV_PART | ||||
| 4 |
ERP_ISA_REGISTER_USER VALUE(BP_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
RFC to create user along with consumer/contact creation | ||||
| 5 |
ERP_WEC_CHECK_CONSUMER_EXISTS
|
Check for customer/ Consumer exists | ||||
| 6 |
ERP_WEC_CREATE_B2B_USER VALUE(BP_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
FM to create a B2B user | ||||
| 7 |
ERP_WEC_GENERATE_PASSWORD
|
Generate password for ERP User | ||||
| 8 |
ERP_WEC_SEND_PASSWORD
|
Generate password for ERP User | ||||
| 9 |
ERP_WEC_UNLOCK_B2C_USER
|
Test | ||||
| 10 |
FDM_COLL_ACCESS VALUE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Zugang zu 'Forderungen bearbeiten' | ||||
| 11 |
FDM_CVI_MAP_CONTACT_2_PARTNER VALUE(E_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Übersetzung eines Ansprechpartners in einen Geschäftspartner | ||||
| 12 |
FDM_CVI_MAP_CUSTOMER_2_PARTNER VALUE(E_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Übersetzung eines Debitors in einen Geschäftspartner | ||||
| 13 |
FDM_CVI_MAP_CUSTOMER_2_PARTNER
|
Übersetzung eines Debitors in einen Geschäftspartner | ||||
| 14 |
FDM_CVI_MAP_PARTNER_2_CONTACT VALUE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Übersetzung eines Geschäftspartners in einen Ansprechpartner | ||||
| 15 |
FDM_CVI_MAP_PARTNER_2_CONTACT
|
Übersetzung eines Geschäftspartners in einen Ansprechpartner | ||||
| 16 |
FDM_CVI_MAP_PARTNER_2_CUSTOMER VALUE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Übersetzung eines Geschäftspartners in einen Debitor | ||||
| 17 |
FDM_CVI_READ_MAPPING_MASS
|
Massenzugriff auf Mappinginformationen der CVI | ||||
| 18 |
FIN_SEPA_RFC_GET_CRDID VALUE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Ermittlung der Kreditoren-ID | ||||
| 19 |
FIS_UAA_USAPPLREF
|
Get assigned business objects for user | ||||
| 20 |
FKK_BUAG_CALL_BAPIS REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
ruft die BAPIs zum Vertragskonto aus Proxy BAPI | ||||
| 21 |
FKK_BUPA_BANK_COLL
|
Inkasso: Registrieren GP-Bankdatenänderungen | ||||
| 22 |
FKK_BUPA_BAPIMTCS_TO_SEPA
|
Mapping von BAPIMTCS-Struktur in FICA-SEPA Daten | ||||
| 23 |
FKK_BUPA_MAP_NUMRANGE
|
Nummerngleichheit sicherstellen | ||||
| 24 |
FKK_BUPA_MAP_NUMRANGE REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Nummerngleichheit sicherstellen | ||||
| 25 |
FKK_BUPA_SEPA_TO_BAPIMTCS
|
Mapping von FICA-SEPA Stuktur nach BAPIMTCS | ||||
| 26 |
FKK_PARTNER_CHECK VALUE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner prüfen | ||||
| 27 |
FLBPC_BP_LIFNR_GET
|
OBSOLET | ||||
| 28 |
FLBPD_BP_KUNNR_GET
|
OBSOLET | ||||
| 29 |
FLBP_CALLBACK_BUPA_ADDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Callback aus BDT-Anw. BUPA Zeitpunkt ARCH1: Archivierung (TA BUS7) | ||||
| 30 |
FLBP_CALLBACK_BUPA_BKDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Callback aus BDT-Anw. BUPA Zeitpunkt ARCH1: Archivierung (TA BUS7) | ||||
| 31 |
FLBP_CALLBACK_BUPA_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Callback aus BDT-Anw. BUPA Zeitpunkt RLDEL: Rolle löschen (TA BUPA_EVENTS) | ||||
| 32 |
FMCA_BUAG_MWX_BPS_FILL_CENTRAL
|
Geschäftsvereinbarung: PSCD Mapping | ||||
| 33 |
FSA1_BUPA_EVENT_ADDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Zeitpunkt ADDEL: Prüfung vor dem Löschen einer Adresse (CMS remote) | ||||
| 34 |
FSA1_BUPA_EVENT_BKDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Zeitpunkt BKDEL: Prüfung vor Löschen einer Bankverbindung (CMS remote) | ||||
| 35 |
FSA1_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Zeitpunkt RLDEL: Rolle löschen (CMS remote) | ||||
| 36 |
FSBPR_BUPR_EVENT_ARCH2
|
ARCH2 Event: Archive | ||||
| 37 |
FSBP_BUPA_EOP_CVI_CHECK
|
End-of-Purpose Check ob für BP ein CVI Link existiert | ||||
| 38 |
FSBP_CHECK_BP_EXISTS REFERENCE(E_GUID) TYPE BU_PARTNER_GUID
|
Prüft, ob der GP existiert, BP-Identifikation mittels CIF-Header | ||||
| 39 |
FSBP_CHECK_BP_EXISTS
|
Prüft, ob der GP existiert, BP-Identifikation mittels CIF-Header | ||||
| 40 |
FSBP_CRITER_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
obsolet | ||||
| 41 |
FSBP_TC_API_DATA_READ REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Total Commitment Data (API) | ||||
| 42 |
FSBP_TC_BP_DATA_GET REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartnerdaten lesen | ||||
| 43 |
FSBP_TC_READ_DATA REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Total Commitment Data (API) | ||||
| 44 |
FSBP_TC_SHOW REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Display Total Commitment | ||||
| 45 |
FSBP_TREASURY_DELTA_QUEUE REFERENCE(I_CHANGED_INSTANCES) TYPE BU_PARTNER_GUID
|
Delta-Queue Fortschreibung Treasury Daten | ||||
| 46 |
FSDT_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Zeitpunkt RLDEL | ||||
| 47 |
FSL_BUPA_INBOUND_MWX_ADD_ROLES
|
Hinzufügen Rollen zur CVI Integration | ||||
| 48 |
FSL_BUPA_MAIN_BP_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC | ||||
| 49 |
FSL_BUPA_MWX_MAP_MAIN_CENTRAL
|
Obolete (Proxy-BAPI Business Partner Main-BDOC) | ||||
| 50 |
FSL_XI_INVINFO_MAPSEND
|
FSL: XI MapSend Baustein für 'InvoiceInformation_Out' | ||||
| 51 |
FS_ADDRESS_ADJUST VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Address Usage: Adjust | ||||
| 52 |
FS_API_ADDRESS_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: Create FS API Address with Time-Dependent Usages | ||||
| 53 |
FS_API_ADDRESS_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: SAP-BP, AP: Change Address | ||||
| 54 |
FS_API_ADDRESS_GET_DETAIL VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: SAP-BP, API: Read Address | ||||
| 55 |
FS_API_ADDRESS_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: SAP-BP, API: Delete Address | ||||
| 56 |
FS_API_BKK21_ADD REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Aliasname anlegen | ||||
| 57 |
FS_API_BKK21_CHANGE REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Aliasname ändern | ||||
| 58 |
FS_API_BKK21_GET REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Aliasname lesen | ||||
| 59 |
FS_API_BKK21_REMOVE REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Aliasname löschen | ||||
| 60 |
FS_API_BP001_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Treasury Attribute Organization for BP | ||||
| 61 |
FS_API_BP001_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Change Treasury Attribute Organization for BP | ||||
| 62 |
FS_API_BP001_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Treasury Attribute Organization for BP | ||||
| 63 |
FS_API_BP001_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Treasury Attribute Organization for BP | ||||
| 64 |
FS_API_BP001_SET REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Allgemeine FS-Attributen für GP anlegen | ||||
| 65 |
FS_API_BP011_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Create Business Partner Employment Data | ||||
| 66 |
FS_API_BP011_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Change Business Partner Employment Data | ||||
| 67 |
FS_API_BP011_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Employment Data | ||||
| 68 |
FS_API_BP011_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Business Partner Employment Data | ||||
| 69 |
FS_API_BP021_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Create Fiscal Year Information | ||||
| 70 |
FS_API_BP021_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Change Fiscal Year Information | ||||
| 71 |
FS_API_BP021_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Fiscal Year Information | ||||
| 72 |
FS_API_BP021_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Fiscal Year Information | ||||
| 73 |
FS_API_BP1010_GET REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Bonitätsdaten lesen | ||||
| 74 |
FS_API_BP1010_SET REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Bonitätsdaten bearbeiten | ||||
| 75 |
FS_API_BP1012_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Create Ratings | ||||
| 76 |
FS_API_BP1012_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Change Ratings | ||||
| 77 |
FS_API_BP1012_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Ratings | ||||
| 78 |
FS_API_BP1012_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Delete Ratings | ||||
| 79 |
FS_API_BP1013_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Create Differentiated Attributes | ||||
| 80 |
FS_API_BP1013_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Change Differentiated Attributes | ||||
| 81 |
FS_API_BP1013_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Differentiated Attributes | ||||
| 82 |
FS_API_BP1013_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Differentiated Attributes | ||||
| 83 |
FS_API_BP1030_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Create Regulatory Reporting Data | ||||
| 84 |
FS_API_BP1030_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Change Regulatory Reporting Data | ||||
| 85 |
FS_API_BP1030_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Regulatory Reporting Data | ||||
| 86 |
FS_API_BP1030_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Regulatory Reporting Data | ||||
| 87 |
FS_API_BP1030_SET REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner: Meldedaten | ||||
| 88 |
FS_API_BP3010_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Create Business Partner Employment Data | ||||
| 89 |
FS_API_BP3010_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Change Business Partner Employment Data | ||||
| 90 |
FS_API_BP3010_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Employment Data | ||||
| 91 |
FS_API_BP3010_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Business Partner Employment Data | ||||
| 92 |
FS_API_BP3100_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Add from Additional Data to a Business Partner | ||||
| 93 |
FS_API_BP3100_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Change Business Partner / Acquisition Data | ||||
| 94 |
FS_API_BP3100_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read Employment Data | ||||
| 95 |
FS_API_BP3100_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Business Partner / Acquisition Data | ||||
| 96 |
FS_API_BPID001_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Create Treasury Attribute Organization | ||||
| 97 |
FS_API_BPID001_GETLIST VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Read External Identification Numbers for a Business Partner | ||||
| 98 |
FS_API_BPID001_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Delete Treasury Attribute Organization | ||||
| 99 |
FS_API_BPTAXC_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner: Steuer-Compliance anlegen | ||||
| 100 |
FS_API_BPTAXC_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner: Steuer-Compliance ändern | ||||
| 101 |
FS_API_BPTAXC_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner: Steuer-Compliance lesen | ||||
| 102 |
FS_API_BPTAXC_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner: Bewertungen löschen | ||||
| 103 |
FS_API_BP_CHECK REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Konsistenz der gesamten Geschäftspartnerdaten prüfen | ||||
| 104 |
FS_API_BUT021_FS_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: Create Address Usages | ||||
| 105 |
FS_API_BUT021_FS_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: Change Address Usages | ||||
| 106 |
FS_API_BUT021_FS_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: Read Address Usages | ||||
| 107 |
FS_API_BUT021_FS_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Obsolete: Delete Address Usages | ||||
| 108 |
FS_API_BUT0BANK_ADD VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Create Bank Data | ||||
| 109 |
FS_API_BUT0BANK_CHANGE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Change Bank Data | ||||
| 110 |
FS_API_BUT0BANK_GET VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Read Bank Data | ||||
| 111 |
FS_API_BUT0BANK_REMOVE VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Business Partner: Delete Bank Data | ||||
| 112 |
FS_API_BUT0BANK_SET REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Daten zu Partner ist Bank bearbeiten | ||||
| 113 |
FS_CHECK_DIST_CRITERIA_ROLE
|
Steuerung der partiellen Replikation über Geschäftspartner-Rollentypen | ||||
| 114 |
FS_XXDEFAULT_CHECK VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Check Standard Indicator Against XXDefault | ||||
| 115 |
FTBP_SI_BUPA_EVENT_ARCH4
|
Archivierung: Löschen nach Archivieren | ||||
| 116 |
FTB_BUPA_EVENT_BKDEL REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Löschen Bankverbindung: Prüfen Zahlungsverbindungen auf Nutzung | ||||
| 117 |
FTR_BPAR_EVENT_ADDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Geschäftspartner: Löschen einer Adresse prüfen | ||||
| 118 |
FTR_BPAR_EVENT_BKDEL REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner: Bankverbindung soll gelöscht werden | ||||
| 119 |
FTR_BPAR_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Geschäftspartner: GP-Rolle soll gelöscht werden | ||||
| 120 |
FVD_CHECK_EXISTENCE_BP REFERENCE(PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
SAP-GP, BAPI: Geschäftspartner auf Existenz prüfen | ||||
| 121 |
FVD_LOS_HD_HANDLE_PARTNER
|
Darlehensanbahnung: Verarbeiten Partnerinformationen | ||||
| 122 |
FVD_LOS_HD_SET_MAIN_BORROWER REFERENCE(I_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Übertrage Hauptdarlehenspartner in die globalen Steuerungsdaten | ||||
| 123 |
FVD_LOS_HD_SET_PAYMENT REFERENCE(I_PAYER_GUID) TYPE BU_PARTNER_GUID
|
Übertrage die Zahlungsdaten in die globalen Steuerungsdaten | ||||
| 124 |
FVD_LOS_ME_DET_PAYMENT
|
Ermittelt der Zahlungsdaten | ||||
| 125 |
FVD_LOS_ME_DET_SETTLEMENT
|
Ermittle den Regulierer beim Konsumentenkredit | ||||
| 126 |
FVD_LOS_ME_MAP_PARTNER
|
Darlehens Partnerdaten aus der Message mappen | ||||
| 127 |
HCM_BP_EXISTS
|
BP-Existenzprüfung | ||||
| 128 |
HCM_PROCESS_PERNR
|
einzelnen Mitarbeiter verarbeiten | ||||
| 129 |
HCM_WRITE_BP
|
BP anlegen/aktualisieren | ||||
| 130 |
HCM_WRITE_BP REFERENCE(EV_BP_GUID) TYPE BU_PARTNER_GUID
|
BP anlegen/aktualisieren | ||||
| 131 |
HRIQ_BUPA_MWX_CONV_EI2BAPI
|
Create/Update student data | ||||
| 132 |
HRIQ_BUPA_PCARD_ADD_46C VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
SAP-BP, BAPI Internally: Payment Card Add (Obsolete) | ||||
| 133 |
HRIQ_BUPA_PCARD_GETDETAILS_46C VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
SAP BP, BAPI Internally: Payment Card Details Read (Obsolete) | ||||
| 134 |
HRIQ_BUPA_PCARD_GETDETAIL_46C VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
SAP BP, BAPI Internally: Payment Card Read (Obsolete) | ||||
| 135 |
HRIQ_BUPA_PCARD_REMOVE_46C VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
SAP-BP, BAPI Internally: Payment Card Remove (Obsolete) | ||||
| 136 |
HRIQ_BUPA_PCARD_SETDEFAULT_46C VALUE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
SAP-BP, BAPI Internally: Payment Card Default Set (Obsolete) | ||||
| 137 |
HRIQ_STBP_BPS_FILTER
|
Löschen BP, die keine Studenten sind | ||||
| 138 |
HRIQ_STBP_EVENT_CRMOU
|
Outbound-Fall Student: ST-Struktur aus Tabelle füllen | ||||
| 139 |
HRIQ_STBP_INBOUND_MAIN_SAVE
|
Inbound-Fall Studentendaten: Speichern der Daten | ||||
| 140 |
HR_ALEOX_IS_ORG_CONSISTENT
|
Konsistenzprüfung einer Organisationseinheit | ||||
| 141 |
HR_BUPA_GET_HROBJECT REFERENCE(IV_BU_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Lesen des HR-Objekts zu einem Geschäftspartner | ||||
| 142 |
HR_PERSON_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
GP-Zeitpunkt-Baustein | ||||
| 143 |
ICLC_BUPA_EVENT_ADDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Zeitpunkt ADDEL: Löschen einer Adresse prüfen | ||||
| 144 |
ICLC_BUPA_EVENT_ARCH3
|
Datenarchivierung | ||||
| 145 |
ICLC_BUPA_EVENT_BKDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Zeitpunkt ADDEL: Löschen einer Adresse prüfen | ||||
| 146 |
ICL_PARTNER_BANK_DESCR_GET VALUE(IV_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Bankverb. Beschreibung verschalt für Mini-BP | ||||
| 147 |
ICL_PARTNER_EXISTENCE_CHECK REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Prüft Existenz eines Geschäftspartners | ||||
| 148 |
IDOC_INPUT_DEBITOR_MDG
|
MDG: IDOC Inbound Processing: DEMAS Idoc | ||||
| 149 |
IDOC_INPUT_RPMTIMEDATA
|
Inbound processing of rpm_time idoc | ||||
| 150 |
ISA_MAPPING_BP_CUST_CONT
|
mapping between customer/contact person and BP | ||||
| 151 |
ISA_MAPPING_BP_CUST_CONT VALUE(EV_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
mapping between customer/contact person and BP | ||||
| 152 |
ISM_BAPI_007_CREATEFROMDATA2
|
IS-M: BAPI Geschäftspartner anlegen | ||||
| 153 |
ISM_BP_KUNNR_GET
|
IS-M: Debitornummer zum Partner von CVI holen | ||||
| 154 |
ISM_BP_LIFNR_GET
|
IS-M: Kreditornummer zum Partner von CVI holen | ||||
| 155 |
ISM_BP_ROLE_USAGE_ISM001
|
IS-M: Verwendung der Rolle Einzel- und Wiederverkäufer | ||||
| 156 |
ISM_BUPA_CRM0_200_DUMMY REFERENCE(PV_PARTNER_GUID) TYPE BU_PARTNER_GUID
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IS-M: Aktualisieren der Debitor-Partner-Zuordnung aus dem CRM | ||||
| 157 |
ISM_BUPA_CRM_BD001_ACTUALIZE REFERENCE(PV_PARTNER_GUID) TYPE BU_PARTNER_GUID
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IS-M: Aktualisieren der Debitor-Partner-Zuordnung aus dem CRM | ||||
| 158 |
ISM_BUPA_CRM_MAINTAIN
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IS-M: Verarbeitung GP-Eingang | ||||
| 159 |
ISM_BUPA_EVENT_BKDEL VALUE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
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Prüfung auf Verwendung einer Bankverbindung vor Löschen | ||||
| 160 |
ISM_BUPA_EVENT_CCDEL VALUE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
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Prüfung auf Verwendung einer Bankverbindung vor Löschen | ||||
| 161 |
ISM_BUPA_EVENT_RLDEL VALUE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
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Zeitpunkt RLDEL: Prüfung vor dem Löschen von Rollen | ||||
| 162 |
ISM_COM_BUPA_MAIN_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC | ||||
| 163 |
ISM_COM_BUPA_MWX_BPS_FILL
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IS-M: Komplexe BP-Struktur füllen | ||||
| 164 |
ISM_CRM_MCAMP_EMAIL_GETINFO
|
IS-M: Daten zu einer CRM Emailkampagne holen | ||||
| 165 |
ISM_CUSTOMER_BTE_1321
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IS-M: BTE 1321 - Daten des SD-Kunden in's ABAP-Memory exportieren | ||||
| 166 |
ISM_CUSTOMER_BTE_DE_KTOKD
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IS-M: Bestimmung der SD-Kontengruppe | ||||
| 167 |
ISU_BUPA_EVENT_ADDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
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IS-U-Specific Additions to BPartner: Event ADDEL | ||||
| 168 |
ISU_O_PARTNER_OPEN REFERENCE(Y_PARTNER_GUID) TYPE BU_PARTNER_GUID
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INTERN: Eröffnet die Bearbeitung des Objekts | ||||
| 169 |
ISU_PARTNER_MEMORY_GET REFERENCE(Y_PARTNER_GUID) TYPE BU_PARTNER_GUID
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liest die Daten zum Geschäftspartner aus den lokalen Memories | ||||
| 170 |
MDG_BS_BP_FILL_AET
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BP_Struktur aus generierter AET Tabelle füllen | ||||
| 171 |
MDG_BS_BP_MAP_MAIN_AET
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AET Eingangsverarbeitung | ||||
| 172 |
MDG_BS_ECC_BP_OUT_SERVICE_CALL
|
MDG outbound business partner | ||||
| 173 |
MKK_BUPA_EVENT_ADDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Zeitpunkt ADDEL: GPART Adr - Prüfen vor Löschen | ||||
| 174 |
MKK_BUPA_EVENT_BKDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Zeitpunkt BKDEL: GPART Bkvid - Prüfen vor Löschen | ||||
| 175 |
MKK_BUPA_EVENT_CCDEL REFERENCE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL
|
Zeitpunkt CCDEL: GPART payment card - Prüfen vor Löschen | ||||
| 176 |
MKK_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
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Zeitpunkt RLDEL: GPART Rolle - Prüfen vor Löschen | ||||
| 177 |
PLM_ROLES_GET_PROJECT_GUID
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Ermitteln der Auditobjekte | ||||
| 178 |
PRC_INTEGR_TEST_PREPARATION REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Testmodule for integration pricing<->configuration | ||||
| 179 |
PRC_TEST_PREPARATION REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Testmodule for Scenario 1 | ||||
| 180 |
PRP_GET_WFMRES_RELEVANCE REFERENCE(IV_PARTNER_GUID) TYPE BU_PARTNER_GUID
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Wrapper around BADI to determine WFM relevance of a Business Partner | ||||
| 181 |
PRP_PRL_GET_BUPA_DATA VALUE(IV_GUID) TYPE BU_PARTNER_GUID OPTIONAL
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Liefert Business Partner Infos zurück | ||||
| 182 |
PRP_WFMRES_EVT_RECEIVER
|
der Verbraucherfunktionsbaustein für WFM-Ressourcen und GW Ressourcen | ||||
| 183 |
PRP_WFMRES_QUALIF_EVT_CHECK
|
einen Check-Funktionsbaustein für WFM-Ressourcen | ||||
| 184 |
PRP_WFMRES_QUALIF_EVT_RECEIVER
|
Überleiten Qualificakationen nach WFM-Core via Event | ||||
| 185 |
PSCI_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
EVENT RLDEL: BP Roles - Check Before Deletion | ||||
| 186 |
PSCM_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
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EVENT RLDEL: BP Roles - Check Before Deletion | ||||
| 187 |
PSSP_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
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Event RLDEL: Delete Role Data | ||||
| 188 |
REBP_CALLBACK_BUPA_BKDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Callback aus BDT-Anw. BUPA Zeitpunkt BKDEL: BV löschen (TA BUPA_EVENTS) | ||||
| 189 |
REBP_CALLBACK_BUPA_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Callback aus BDT-Anw. BUPA Zeitpunkt RLDEL: Rolle löschen (TA BUPA_EVENTS) | ||||
| 190 |
RPM_BUPA_CREATECENTRALPERSON REFERENCE(IV_BU_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Create central person for business partner | ||||
| 191 |
RPM_BUPA_GET_HROBJECT REFERENCE(IV_BU_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Returns the HR object of the BP | ||||
| 192 |
RPM_FES_RECALCULATE_BY_RES
|
Recalculate by Pool | ||||
| 193 |
RPM_FES_SAVE_ASSIGNMENTS
|
Save the buffered data | ||||
| 194 |
RPM_GET_ALL_TASKS_WITH_FILTER
|
Task List of a user role | ||||
| 195 |
RPM_IS_ORGUNIT_CONSISTENT
|
Checks consistency of org. unit | ||||
| 196 |
RPM_OBJECTBUPA_GETBUPA
|
Returns BP for related HR-object | ||||
| 197 |
RPM_ORGUNIT_GETBUPA REFERENCE(EV_BU_PARTNER_GUID) TYPE BU_PARTNER_GUID
|
Returns the BP ID of the org unit | ||||
| 198 |
RPM_WF_TASK_GET_EMPLOYEE
|
Returns resource responsible for a task | ||||
| 199 |
SUID_SH_ORGANIZATION
|
Do not use! - Suchhilfe für Organisationen | ||||
| 200 |
SUID_SH_PERSON
|
Do not use! - Suchhilfe für Organisationen | ||||
| 201 |
UDM_BAPI_COLL_SEND_ITEMS
|
Daten des Collections Mgment entgegennehmen und auf Datenbank stellen | ||||
| 202 |
UDM_BUPA_EVENT_RLDEL REFERENCE(I_PARTNERGUID) TYPE BU_PARTNER_GUID OPTIONAL
|
Collections Management: Prüfung beim Löschen von Rollen | ||||
| 203 |
UDM_WORKLIST_CL_PR_INPUT_GET
|
Daten für Forderungsbearbeitung holen | ||||
| 204 |
WFA_UPDATE_WFM_AGT
|
Update WFM Agent table from HCM |