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