Where Used List (Function Module) for SAP ABAP Data Element PARVW (Partner Role)
SAP ABAP Data Element
PARVW (Partner Role) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/EM0_GET_LEERGUTBLOCK VALUE(PARVW) LIKE VBCO3-PARVW DEFAULT 'WE'
|
Leergutdaten für einen Kunden holen | ||||
| 2 |
/BEV1/EM0_LEERGUT_VERBUCHER VALUE(GF_PARVW) TYPE VBPA-PARVW
|
Verbuchungsfunktionsbaustein für Leergutfortschreibung | ||||
| 3 |
/BEV2/ED_REA_BESTELL_ROLLE VALUE(I_PARVW) LIKE TPAR-PARVW DEFAULT 'LF'
|
Lesen der Partnerrolle zur Bestellung | ||||
| 4 |
/BEV2/ED_REA_SINGLE_PARTNERROL VALUE(I_PARVW) LIKE VBPA-PARVW
|
Lesen der Partnerrollen zum Vertriebsbeleg | ||||
| 5 |
/BEV4/PLPARVW_INKDN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des indirekten Kunden | ||||
| 6 |
/BEV4/PLPARVW_OBJN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Objekts | ||||
| 7 |
/BEV4/PLPARVW_VERL VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Verleger | ||||
| 8 |
/DSD/SL_FSR_GET_SOURCE_PARTNER REFERENCE(IF_PARVW_SOURCE) TYPE PARVW
|
Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 9 |
/DSD/SL_FSR_GET_SOURCE_PARTNER REFERENCE(IF_PARVW) TYPE PARVW
|
Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 10 |
/KYK/ERPSLS_ALL_DOCUMENTS VALUE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Selektion Vertriebsbelege | ||||
| 11 |
/SAPHT/DRM_END_CUST_VALIDATE REFERENCE(E_PARVW) TYPE /SAPHT/DRMCPACNV-PARVW
|
Validation of DR reported End Customer | ||||
| 12 |
/SAPHT/DRM_PARTNERFN_GET REFERENCE(EV_PARVW) TYPE /SAPHT/DRMCECTYP-PARVW
|
Get the partner function | ||||
| 13 |
/SAPHT/RN_GETDUNS VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get DUNS given partner | ||||
| 14 |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get Partner given DUNS | ||||
| 15 |
/SAPNEA/SMAPI_CUSTOMER_CREATE2 VALUE(PI_PARVW) LIKE KNVP-PARVW
|
BAPI Create customer for BO customer (KNA1) - with CAM features | ||||
| 16 |
/SAPNEA/SMAPI_CUSTOMER_GETDET2 VALUE(PARVW) LIKE KNVP-PARVW
|
Customer get detail | ||||
| 17 |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_PARVW) LIKE KNVP-PARVW
|
Customer get list | ||||
| 18 |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get the open item list customer can come from other smapi | ||||
| 19 |
/SAPNEA/SMAPI_ORDER_CREATE VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Create sales order | ||||
| 20 |
/SAPNEA/SMAPI_ORDER_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order detail | ||||
| 21 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order list | ||||
| 22 |
/TDAG/CP_LB14_ADDR_OR_CREATE
|
REACH: Create representative address data | ||||
| 23 |
/TDAG/CP_LB14_ADDR_READ_RCS
|
REACH: Read business partner/contact address data | ||||
| 24 |
/TDAG/CP_LB14_PRIO_SET_REACH REFERENCE(EV_ROLE_ONLY_REP) TYPE PARVW
|
REACH: Determine priorities to read business partner/contact address data | ||||
| 25 |
/TDAG/CP_LB14_PRIO_SET_REACH
|
REACH: Determine priorities to read business partner/contact address data | ||||
| 26 |
AIC0_PARTN_ROLE_CHECKEXISTENCE VALUE(I_PARVW) LIKE TPAR-PARVW
|
Partnerrolle auf Existenz prüfen | ||||
| 27 |
AIC2_DATA_SELECT VALUE(I_PARTNER_ROLE) LIKE BAPI1057C0-PARTN_ROLE DEFAULT SPACE
|
Verdichtung IM: Bewegungsdaten aus operativen Daten beschaffen | ||||
| 28 |
AIPJ_SELECTIONS_TRANSFORM VALUE(E_PARTNER_ROLE) LIKE RIPASP-PARVW
|
InfoSysteme IM: Selektionen für Rechercheberichte transformieren | ||||
| 29 |
ALM_ME_CLEAR_UNUSED_ASSIGNMENT REFERENCE(C_PARTNER_ROLE) TYPE PARVW OPTIONAL
|
Unbenutzte Zuordnungen für Selektion löschen | ||||
| 30 |
ALM_ME_CLEAR_UNUSED_ASSIGNMENT REFERENCE(I_PARTNER_ROLE) TYPE PARVW OPTIONAL
|
Unbenutzte Zuordnungen für Selektion löschen | ||||
| 31 |
ALM_ME_EQUIPMENT_GETLIST VALUE(I_PARTN_ROLE) LIKE IHPA-PARVW OPTIONAL
|
Equipmentliste für Getlist | ||||
| 32 |
ALM_ME_GET_PARTNER
|
Partnerdaten lesen | ||||
| 33 |
ALM_ME_GET_PARTNER_FUNCTION
|
Partnerrollen lesen | ||||
| 34 |
ALM_ME_NOTIFICATION_GETLIST VALUE(I_PARTN_ROLE) LIKE IHPA-PARVW OPTIONAL
|
Read Message List | ||||
| 35 |
ALM_ME_PARTNER_DISPLAY_DATA REFERENCE(I_PARVW) TYPE PARVW
|
Anzeigedaten für einen Partner lesen | ||||
| 36 |
ALM_ME_PARTNER_KEY_CONCATENATE REFERENCE(PARTN_ROLE) TYPE PARVW
|
Aneinanderhängen des Partnerschlüssels in ein Feld | ||||
| 37 |
ALM_ME_PARTNER_KEY_SPLIT REFERENCE(PARTN_ROLE) TYPE PARVW
|
Teilen des Partnerschlüssels in die Felder | ||||
| 38 |
ALM_ME_USERS_TO_NOTIF
|
Benutzer, die den Auftrag bearbeiten | ||||
| 39 |
ALM_PM_NOTIFICATION_GETLIST VALUE(I_PARTN_ROLE) LIKE IHPA-PARVW OPTIONAL
|
PM notification: Get notification header list | ||||
| 40 |
BAPI_ALM_NOTIF_LIST_EQUI VALUE(PARTNERFUNCTION) LIKE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Select PM/CS Notifications by Equipment | ||||
| 41 |
BAPI_ALM_NOTIF_LIST_FUNCLOC VALUE(PARTNERFUNCTION) LIKE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Select PM/CS Notifications by Functional Locations | ||||
| 42 |
BAPI_ALM_NOTIF_LIST_PARTNER VALUE(PARTNERFUNCTION) LIKE BAPIIHPA-PAR_FUNCT
|
Select PM/CS Notifications by Partners | ||||
| 43 |
BAPI_ALM_NOTIF_LIST_PLANGROUP VALUE(PARTNERFUNCTION) LIKE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Select PM/CS Notifications by Maintenance Planner Group | ||||
| 44 |
BAPI_ALM_NOTIF_LIST_SORTFIELD VALUE(PARTNERFUNCTION) LIKE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Select PM/CS Notifications by Sort Field | ||||
| 45 |
BAPI_EQUI_GETLIST VALUE(PARTNERFUNCTION) TYPE BAPIIHPA-PAR_FUNCT OPTIONAL
|
BAPI PM: Selection of Equipment List | ||||
| 46 |
BAPI_EQUI_GETLIST
|
BAPI PM: Selection of Equipment List | ||||
| 47 |
BAPI_FUNCLOC_GETLIST VALUE(PARTNERFUNCTION) TYPE BAPIIHPA-PAR_FUNCT OPTIONAL
|
BAPI PM: Read List of Functional Locations (with Internal Key) | ||||
| 48 |
BAPI_INVPROGRAM_SELRE_VALUES VALUE(PARTNERROLE) LIKE BAPI1057C0-PARTN_ROLE DEFAULT SPACE
|
Select Values, Summarize Them and Replicate in Summarization DB | ||||
| 49 |
BAPI_SERVICENOTIFICAT_GETLIST VALUE(PARTNERFUNCTION) LIKE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Select service notifications according to customer or contact person | ||||
| 50 |
BAPI_WEBINVOICE_GETDETAIL VALUE(PARTNER_ROLE) LIKE VRKPA-PARVW
|
Web Billing Documents from the Backend System | ||||
| 51 |
BAPI_WEBINVOICE_GETLIST VALUE(PARTNER_ROLE) LIKE VRKPA-PARVW DEFAULT 'AG'
|
Web Billing Documents from the Backend System | ||||
| 52 |
BAPI_WEC_WEBINVOICE_GETDETAIL VALUE(IV_PARTNER_ROLE) LIKE VRKPA-PARVW OPTIONAL
|
Web Billing Documents, Detailed Selection - Wrapper | ||||
| 53 |
BBP_SCAN_VD VALUE(LIFROLE) LIKE WYT3-PARVW OPTIONAL
|
Create vendor list to be synchronized | ||||
| 54 |
CONV_EXIT_PARVW_OUTPUT_RFC VALUE(INPUT) TYPE PARVW
|
RFC Enabled Partner Function conversion fetch based on logged in language | ||||
| 55 |
CONV_EXIT_PARVW_OUTPUT_RFC VALUE(OUTPUT) TYPE PARVW
|
RFC Enabled Partner Function conversion fetch based on logged in language | ||||
| 56 |
CVIC_F4_FUNCTIONS_FOR_SCHEME VALUE(E_SELECTED_FUNCTION) TYPE PARVW
|
F4-Hilfe: Partnerfunktionen für Partnerschema | ||||
| 57 |
DEQUEUE_EMWBRKP VALUE(PARVW) TYPE WLF_PROCESS_ENQUEUE-PARVW OPTIONAL
|
Release lock on object EMWBRKP | ||||
| 58 |
DEQUEUE_E_OIFSPBL VALUE(PARVW) TYPE OIRBBP1PF-PARVW OPTIONAL
|
Release lock on object E_OIFSPBL | ||||
| 59 |
DEQUEUE_E_OIRECHBPA VALUE(PARVW) TYPE OIRECHBPA-PARVW OPTIONAL
|
Release lock on object E_OIRECHBPA | ||||
| 60 |
EAMPIC_EQUIPMENT_GETLIST VALUE(PARTNERFUNCTION) TYPE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Liste von Equipments | ||||
| 61 |
EAMPIC_FUNCLOC_GETLIST VALUE(PARTNERFUNCTION) TYPE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Liste von Technischen Plätzen | ||||
| 62 |
ENQUEUE_EMWBRKP VALUE(PARVW) TYPE WLF_PROCESS_ENQUEUE-PARVW OPTIONAL
|
Request lock for object EMWBRKP | ||||
| 63 |
ENQUEUE_E_OIFSPBL VALUE(PARVW) TYPE OIRBBP1PF-PARVW OPTIONAL
|
Request lock for object E_OIFSPBL | ||||
| 64 |
ENQUEUE_E_OIRECHBPA VALUE(PARVW) TYPE OIRECHBPA-PARVW OPTIONAL
|
Request lock for object E_OIRECHBPA | ||||
| 65 |
ERPSLS_ALL_DOCUMENTS VALUE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Sales Document Selection | ||||
| 66 |
ERPSLS_BILLBLOCKDOC REFERENCE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Fakturagesperrte Vertriebsbelege | ||||
| 67 |
ERPSLS_BILLDOC_VIEW_O2C
|
O2C Billing | ||||
| 68 |
ERPSLS_COMPDOC REFERENCE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Vertriebsbelege: Selektion ablaufende Belege | ||||
| 69 |
ERPSLS_DLVBLOCKDOC REFERENCE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Sales Documents Blocked for Delivery | ||||
| 70 |
ERPSLS_DOC_FROM_PARTNER_INDEX REFERENCE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Vertriebsbelege über Partnerindex selektieren | ||||
| 71 |
ERPSLS_EXPDOC REFERENCE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Vertriebsbelege: Selektion ablaufende Belege | ||||
| 72 |
ERPSLS_INCDOC REFERENCE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Incomplete SD Documents | ||||
| 73 |
ERPSLS_LAST_N REFERENCE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
FUBA zur Beschaffung der letzten n Belege | ||||
| 74 |
ERP_WEC_GET_ALT_PARTNERS
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 75 |
ERP_WEC_ORDER_LOAD
|
Wrapper for ERP_LORD_LOAD | ||||
| 76 |
EXIT_SAPLAIC2_001 VALUE(PARTNER_ROLE) LIKE BAPI1057C0-PARTN_ROLE
|
IM Summarization: Processing Summarization Data after Selection | ||||
| 77 |
EXIT_SAPLIPAR_004 VALUE(PARVW) LIKE IHPA-PARVW
|
Reading of the Additionally Supported Partner Types | ||||
| 78 |
EXIT_SAPLV09A_002 VALUE(FIF_PARVW) LIKE TPAR-PARVW
|
EXIT in NO_KNVV for Partner Type | ||||
| 79 |
EXIT_SAPLV56L_002 VALUE(I_PARTNER_ROLE) LIKE VBPA-PARVW DEFAULT SPACE
|
Reading of Delivery Data for Shipment Processing | ||||
| 80 |
F4IF_SHLP_EXIT_EAM_PARTNER
|
Suchhilfe-Exit Partner (Prototyp EAM Simplicity) | ||||
| 81 |
FSSC_ERPSLS_BILLD_VIEW_O2C
|
O2C Billing | ||||
| 82 |
FUNC_LOCATION_GET_LIST
|
Liste von Techn. Plätzen mit interner Bezeichnung | ||||
| 83 |
FUNC_LOCATION_GET_LIST REFERENCE(PARTNERFUNCTION) TYPE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Liste von Techn. Plätzen mit interner Bezeichnung | ||||
| 84 |
GET_PARTNER_TEXT REFERENCE(IV_PARVW) TYPE PARVW
|
Partnertexte holen | ||||
| 85 |
HELP_VALUES_PARTNER_NUMBER VALUE(I_PARVW) LIKE WYT3-PARVW OPTIONAL
|
Matchcode selection of partner numbers | ||||
| 86 |
IBAPI_PAR_TPAER_READ VALUE(IV_PARVW) LIKE TPAER-PARVW
|
ALM-Auftragsbapis: Partnercustomizing-Puffer lesen | ||||
| 87 |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ||||
| 88 |
IQS0_RFC_SD_DOC_PARTNER_READ VALUE(I_PARVW) TYPE VBPA-PARVW
|
Lesen eines Partners einer Vertriebsbelegspositon mit RFC | ||||
| 89 |
IREP1_IHPA_ADRNR_READ VALUE(PARVW) LIKE IHPA-PARVW OPTIONAL
|
Lesen einer Partner Adresse aus dem Puffer | ||||
| 90 |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 91 |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 92 |
ISA_BAPI_WEBINVOICE_GETDETAIL VALUE(PARTNER_ROLE) LIKE VRKPA-PARVW DEFAULT 'AG'
|
Web Billing Documents, Detailed Selection | ||||
| 93 |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(PARTNER_ROLE) LIKE VRKPA-PARVW DEFAULT 'AG'
|
Invoice List Selection | ||||
| 94 |
ISA_CUSTOMER_SEARCH VALUE(PARVW) TYPE KNVP-PARVW OPTIONAL
|
ISA Order on behalf Customer-Search | ||||
| 95 |
ISA_SALESDOCUMENTS_SEARCH VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 96 |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 97 |
ISM2_PAGING_TO_PARTNER VALUE(PARVW_IMP) LIKE IHPA-PARVW
|
Belegfluß für Vorabversand schreiben | ||||
| 98 |
ISM_GET_BP_ROLE_OF_PM_ROLE VALUE(PVI_PM_ROLE) TYPE PARVW
|
Ermitteln zugehörige SAP-GP Rolle zu PM-PArtner-Rolle | ||||
| 99 |
ISM_PM_BUPA_DISPLAY VALUE(PVI_PARVW) LIKE IHPA-PARVW
|
Anzeigen SAP-GP in PM-Partner Zuordnung | ||||
| 100 |
ISM_SD_API_BAG_CHANGE REFERENCE(IM_ROLE) TYPE PARVW OPTIONAL
|
Remissionsrückholung BAG ändern | ||||
| 101 |
ISM_SD_API_BAG_CHANGE
|
Remissionsrückholung BAG ändern | ||||
| 102 |
ISM_SD_API_BAG_CREATE REFERENCE(IM_ROLE) TYPE PARVW OPTIONAL
|
BAG anlegen | ||||
| 103 |
ISM_SD_API_BAG_CREATE
|
BAG anlegen | ||||
| 104 |
ISM_SD_API_BAG_CREATE_01
|
Einholung für einen GP anlegen Schliessung POS | ||||
| 105 |
ISM_SD_API_BAG_DELETE REFERENCE(IM_ROLE) TYPE PARVW OPTIONAL
|
Remissionrückholung BAG löschen | ||||
| 106 |
ISM_SD_API_BAG_GET_STATE REFERENCE(IM_ROLE) TYPE PARVW OPTIONAL
|
Remissionsrückholung BAG ändern | ||||
| 107 |
ISM_SD_API_BAG_GET_STATE
|
Remissionsrückholung BAG ändern | ||||
| 108 |
ISM_SD_API_BAG_ISSUE_CREATE
|
Remissionsrückholung Satz anlegen | ||||
| 109 |
ISM_SD_API_BAG_ISSUE_DELETE
|
Remissionsrückholung Satz löschen | ||||
| 110 |
ISM_SD_API_BAG_SELECT REFERENCE(IM_ROLE) TYPE PARVW OPTIONAL
|
BAG selektieren | ||||
| 111 |
ISM_SD_API_BAG_SET_STATE
|
Remissionsrückholung BAG ändern | ||||
| 112 |
ISM_SD_API_BAG_SET_STATE REFERENCE(IM_ROLE) TYPE PARVW DEFAULT 'RM'
|
Remissionsrückholung BAG ändern | ||||
| 113 |
ISM_SD_API_COLL_GET REFERENCE(IM_ROLE) TYPE PARVW DEFAULT 'RM'
|
Einholung lesen | ||||
| 114 |
ISM_SD_API_COLL_GET
|
Einholung lesen | ||||
| 115 |
ISM_SD_CONTRACT_GET_SINGLE REFERENCE(IM_PARVW) TYPE VBPA-PARVW OPTIONAL
|
Einzelner Satz lesen | ||||
| 116 |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_ROLE) TYPE VBPA-PARVW OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | ||||
| 117 |
ISM_SD_GET_ISSUE REFERENCE(BP_IN_ROLE) LIKE VBPA-PARVW OPTIONAL
|
Intern! Ausgabe zu Produkt/Familie bestimmen | ||||
| 118 |
ISM_SD_GET_ISSUES_4_COLLECTION REFERENCE(BP_IN_ROLE) LIKE VBPA-PARVW
|
IS-M: Medienausgaben zu Medienfamilie und Zeitraum bestimmen | ||||
| 119 |
ISM_SD_GET_ISSUE_TAB REFERENCE(BP_IN_ROLE) LIKE VBPA-PARVW OPTIONAL
|
IS-M: Ausgabe zu Produkt/Fam. bestimmen, Vertriebsbereich in Rangetabelle | ||||
| 120 |
ISM_SD_GET_PARTNER_IN_ROLE REFERENCE(IN_ROLE) TYPE VBPA-PARVW
|
IS-M: GP zu Rolle aus Auftragsposition bestimmen | ||||
| 121 |
ISM_SD_GET_ROLE_QUANTITIES VALUE(IN_ROLE) TYPE JKSDQUANTITYROLE-ROLE OPTIONAL
|
IS-M: Zugriff auf die Tabelle JKSDQUANTITYROLE | ||||
| 122 |
ISM_SD_ROLE_TO_RANGE REFERENCE(IN_ROLE) TYPE PARVW
|
IS-M: Rolle in Rangetabelle konvertieren | ||||
| 123 |
ISM_SD_SELECT_CONTRACT_FOR_PAD REFERENCE(IN_ROLE) TYPE VBPA-PARVW OPTIONAL
|
IS-M: Selektion der Kontrakte für Darstellung im Launchpad | ||||
| 124 |
ISM_SD_SELECT_JKSDQUANTITYROLE REFERENCE(IN_ROLE) TYPE VBPA-PARVW
|
IS-M: Customizingeinstellungen zu Warenumbuchung (gepuffert) lesen | ||||
| 125 |
ISM_SD_SELECT_SINGLE_TPAER REFERENCE(PARVW) LIKE TPAER-PARVW
|
IS-M: Zugriff auf TPAER (gepuffert) | ||||
| 126 |
ISM_SD_TJKSDCOLLECTROLE_READ REFERENCE(EX_COLLECTROLE) TYPE PARVW
|
TJKSDCOLLECTROLE lesen | ||||
| 127 |
ISM_SELECT_SINGLE_TJPPMBP VALUE(PM_ROLE) LIKE TJPPMBP-PM_ROLE
|
gepufferte Einzelzugriffe | ||||
| 128 |
ISM_SELECT_SINGLE_TPART VALUE(PARVW) LIKE TPART-PARVW
|
gepufferte Einzelzugriffe | ||||
| 129 |
ISP_SELECT_SINGLE_TPAR VALUE(PARVW) LIKE TPAR-PARVW
|
gepufferte Einzelzugriffe | ||||
| 130 |
ISR_CUST_PARTNER_ROLE_READ REFERENCE(ID_PARTNERROLE) TYPE PARVW
|
Lesen der Eigenschaften einer Partnerrolle | ||||
| 131 |
ISU_DB_IHPA_SELECT_ROLE VALUE(X_PARVW) LIKE IHPA-PARVW OPTIONAL
|
INTERN: Lesen von IHPA nach Partner, Rolle, Objektkennzeichen | ||||
| 132 |
ISU_SMNOTIF_ADD_ONETIME_PARTNR REFERENCE(X_PARTNER_ROLE) TYPE PARVW
|
Setzt Termin und Störungszeit einer Meldung | ||||
| 133 |
IWWO_SERVORDER_OPERATION_LIST VALUE(PAR_FUNCT) TYPE BAPIIHPA-PAR_FUNCT OPTIONAL
|
Auftragsvorgänge zum Techniker | ||||
| 134 |
JIT09_READ_VBPA VALUE(PARVW_IV) LIKE VBPA-PARVW
|
JIT : Partner lesen | ||||
| 135 |
JV_EDI_COMPANY_LEVEL_TABS VALUE(I_PARROL) LIKE EDPAR-PARVW
|
Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | ||||
| 136 |
JV_EDI_COMPANY_TABLES VALUE(I_PARROL) LIKE EDPAR-PARVW
|
JV EDI Billing - Load the Company specific tables | ||||
| 137 |
JV_EDI_PARTNER_LEVEL_TABS VALUE(I_PARROL) LIKE EDPAR-PARVW
|
Joint Venture - EDI Partner Level Processing | ||||
| 138 |
J_1B_SD_TAX_PARTNER_DET REFERENCE(EV_PARVW) TYPE PARVW
|
Determination of the partner for tax calculation | ||||
| 139 |
J_1B_SD_TXJCD_DETERMINE REFERENCE(EV_PARVW) TYPE PARVW
|
Determine Recipient for Tax Jurisdiction Code | ||||
| 140 |
J_3G_PARTNERROLLE_AUSWAHL VALUE(I_PARVW) LIKE KNVP-PARVW
|
Display and Choose Partner | ||||
| 141 |
J_3G_PARTNERROLLE_CHECK VALUE(I_PARVW) LIKE TPAKD-PARVW
|
Check Whether Partner Function Allowed for Specific Account Group | ||||
| 142 |
J_3G_PARTNERROLLE_CHECK_SICH VALUE(I_PARVW) LIKE TPAKD-PARVW
|
Check Whether Partner Function Allowed for Specific Account Group | ||||
| 143 |
J_3G_PARTNER_ERMITTELN VALUE(PARVW) LIKE VBPA-PARVW
|
Determine Sender and/or Recipient in ETM Using SD Document | ||||
| 144 |
J_3G_SEARCH_ADMISSIBLE_PROLLE VALUE(E_PARVW) LIKE IHPA-PARVW
|
Customizing Check Partner Function per Document Type/Equi. Category | ||||
| 145 |
J_3G_SEARCH_PERSONAL_IH VALUE(I_PARVW) LIKE IHPA-PARVW
|
Determination of User per Equi./Partner Function | ||||
| 146 |
J_7L_CUSTOMER_HIERARCHY_PATH REFERENCE(PARVW) LIKE J_7LC50-PARVW OPTIONAL
|
REA Ermitteln Kundenhierarchie-Pfad | ||||
| 147 |
J_7L_SUPPLIER_HIERARCHY_PATH REFERENCE(I_PARVW) TYPE PARVW
|
REA Ermitteln Lieferantenhierachie-Pfad | ||||
| 148 |
KNVP_PARVW_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW
|
Prüfen des Feldes knvp-parvw | ||||
| 149 |
KOPIERTE_PARTNER_PRUEFEN VALUE(ROLLE_FUER_NACHLESEN_KNVP) LIKE TPAR-PARVW DEFAULT 'AG'
|
Überprüfen der Partnertabelle nach dem Kopieren | ||||
| 150 |
MBS_MSR_CM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 151 |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 152 |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 153 |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 154 |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 155 |
MBS_MSR_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 156 |
MBS_MSR_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 157 |
MBS_MSR_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 158 |
MBS_MSR_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 159 |
MBS_MSR_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 160 |
MBS_MSR_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 161 |
MBS_MSR_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 162 |
MBS_MSR_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 163 |
MBS_MSR_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 164 |
MBS_MSR_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 165 |
MBS_MSR_SO_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 166 |
MBS_MSR_SO_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 167 |
MBS_MSR_SO_GETLIST VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 168 |
MBS_MSR_SO_GETLIST VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 169 |
MBS_MSR_SO_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ||||
| 170 |
ME_DELIVERY_SCHEDULE_READ VALUE(I_PARTNERROLLE) LIKE EKPA-PARVW OPTIONAL
|
Lesen der Abrufdaten zum Lieferplan | ||||
| 171 |
MM_ARRANG_ADDRESS_INTO_MSGPA VALUE(I_PARVW) LIKE TPAR-PARVW
|
Hilfsbaustein: baut aus Adreßdaten einen Nachrichtenpartner-Satz | ||||
| 172 |
MM_PARTNER_CHECK VALUE(I_PARVW) LIKE WYT3-PARVW
|
Partner Processing | ||||
| 173 |
MM_PARTNER_CONSISTENCY_CHECK VALUE(I_PARVW) LIKE WYT3-PARVW
|
Consistency of Partner Function Within a Partner Det. Procedure | ||||
| 174 |
MM_PARTNER_CONSISTENCY_CHECK VALUE(I_OLD_PARVW) LIKE WYT3-PARVW OPTIONAL
|
Consistency of Partner Function Within a Partner Det. Procedure | ||||
| 175 |
MM_PARTNER_DISPLAY VALUE(I_PARVW) LIKE WYT3-PARVW
|
Display partners | ||||
| 176 |
MM_PARTNER_FUNCTION_TEXT VALUE(I_PARVW) LIKE TPART-PARVW
|
Text einer Partnerrolle | ||||
| 177 |
MM_PARTNER_INFO VALUE(I_PARVW) LIKE TPAR-PARVW
|
Informationen über einen Partner (Name, Ort) | ||||
| 178 |
MM_PARTNER_ROLE_CHECK REFERENCE(I_PARVW) LIKE TPAER-PARVW
|
Partnerrolle im Partnerschema vorhanden? | ||||
| 179 |
MM_PARTNER_TYPE VALUE(I_PARVW) LIKE TPAR-PARVW
|
Partner type | ||||
| 180 |
MSAM_MO_GET_PARTNER_FUNCTIONS
|
Reading Partner Functions | ||||
| 181 |
MSAM_MO_NOTIF_VAR_CHECK
|
Check Order against Variant | ||||
| 182 |
MSAM_MO_ORDER_VAR_CHECK
|
MSAM: Check Order against Variant | ||||
| 183 |
MSAM_MO_PARTNER_CHANGE
|
MSAM: Get Details of Partner | ||||
| 184 |
MSAM_MO_PARTNER_DISPLAY_DATA REFERENCE(I_PARVW) TYPE PARVW
|
MSAM: Partner Display Data | ||||
| 185 |
MSAM_MO_PARTNER_KEY_SPLIT REFERENCE(PARTN_ROLE) TYPE PARVW
|
MSAM: Split Partner Key | ||||
| 186 |
MSR1_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ||||
| 187 |
MSR1_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ||||
| 188 |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 189 |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 190 |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 191 |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 192 |
MSR1_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 193 |
MSR1_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 194 |
MSR1_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 195 |
MSR1_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 196 |
MSR1_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 197 |
MSR1_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 198 |
MSR1_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 199 |
MSR1_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 200 |
MSR1_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 201 |
MSR1_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 202 |
MSR1_SO_GETLIST VALUE(PI_PAYER) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 203 |
MSR1_SO_GETLIST VALUE(PI_BILLTO) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 204 |
MSR1_SO_GETLIST VALUE(PI_SHIPTO) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 205 |
MSR1_SO_GETLIST VALUE(PI_SALEMP) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 206 |
MSR1_SO_GETLIST VALUE(PI_SOLDTO) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 207 |
MSR20_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ||||
| 208 |
MSR20_CM_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of Customer Master Records | ||||
| 209 |
MSR20_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ||||
| 210 |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 211 |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 212 |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 213 |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ||||
| 214 |
MSR20_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 215 |
MSR20_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 216 |
MSR20_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 217 |
MSR20_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 218 |
MSR20_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ||||
| 219 |
MSR20_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 220 |
MSR20_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 221 |
MSR20_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 222 |
MSR20_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 223 |
MSR20_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ||||
| 224 |
MSR20_SO_GETLIST VALUE(PI_BILLTO) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 225 |
MSR20_SO_GETLIST VALUE(PI_SHIPTO) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 226 |
MSR20_SO_GETLIST VALUE(PI_SOLDTO) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 227 |
MSR20_SO_GETLIST VALUE(PI_PAYER) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 228 |
MSR20_SO_GETLIST VALUE(PI_SALEMP) LIKE VBPA-PARVW OPTIONAL
|
Get List of Sales Orders | ||||
| 229 |
NAST_CREATE_TEMPLATE_NEW VALUE(PARVW) LIKE NACH-PARVW
|
WFMC: Mailversand über MESSAGE-Objekt - Erzeugen Template aus Attributen | ||||
| 230 |
NAST_GET_MESSAGE_OBJECT_RECV VALUE(PE_PARVW) LIKE NACH-PARVW
|
WFMC: Mailversand über MESSAGE-Objekt - Lesen Partner aus Objekt | ||||
| 231 |
NAST_PARTNER_EXISTENCE_CHECK VALUE(PARVW) LIKE TNAPN-PARVW
|
NAST: Prüft, ob Partnerdefinition existiert | ||||
| 232 |
PM_CREATE_ADDR_FROM_REFERENCE REFERENCE(PARVW) LIKE IHPA-PARVW
|
Erstellen neue Adresse | ||||
| 233 |
PM_ORDER_GET_DETAIL REFERENCE(I_PARVW) TYPE IHPA-PARVW DEFAULT SPACE
|
Auftragsdetaildaten lesen | ||||
| 234 |
PM_PARTNER_ADRNR_GENERATE VALUE(PARVW) LIKE IHPA-PARVW
|
Generieren von Adressen zu einem Partner | ||||
| 235 |
PM_PARTNER_CHECK_CPD VALUE(PARVW) LIKE IHPA-PARVW OPTIONAL
|
Prüfen, ob Partner ein CPD-Kunde ist | ||||
| 236 |
PM_PARTNER_CHECK_PARVW REFERENCE(PARVW) LIKE TPAER-PARVW
|
Prüft, ob Parternrolle eine Pflichtrolle ist | ||||
| 237 |
PM_PARTNER_CONVERT_WF VALUE(PARVW) LIKE IHPA-PARVW
|
Konvertierung der Partnerrolle für Workflow | ||||
| 238 |
PM_PARTNER_DATA_EXPORT VALUE(PARVW_KUND) LIKE IHPA-PARVW
|
Export von Daten aus der Partnerfunktionsgruppe | ||||
| 239 |
PM_PARTNER_DATA_EXPORT2 VALUE(PARVW_AUTO) LIKE IHPA-PARVW OPTIONAL
|
Export von Daten aus der Partnerfunktionsgruppe | ||||
| 240 |
PM_PARTNER_DATA_EXPORT2 VALUE(PARVW_HER) LIKE IHPA-PARVW OPTIONAL
|
Export von Daten aus der Partnerfunktionsgruppe | ||||
| 241 |
PM_PARTNER_DATA_EXPORT2 VALUE(PARVW_KUND) LIKE IHPA-PARVW OPTIONAL
|
Export von Daten aus der Partnerfunktionsgruppe | ||||
| 242 |
PM_PARTNER_DATA_EXPORT2 VALUE(PARVW_LIEF) LIKE IHPA-PARVW OPTIONAL
|
Export von Daten aus der Partnerfunktionsgruppe | ||||
| 243 |
PM_PARTNER_DATA_IMPORT VALUE(PARVW_INT) LIKE TPAR-PARVW OPTIONAL
|
Import von Objektdaten in Partnerfunktionsgruppe | ||||
| 244 |
PM_PARTNER_DATA_IMPORT VALUE(PARVW_HER) LIKE TPAR-PARVW OPTIONAL
|
Import von Objektdaten in Partnerfunktionsgruppe | ||||
| 245 |
PM_PARTNER_DATA_IMPORT VALUE(PARVW_AP) LIKE TPAR-PARVW OPTIONAL
|
Import von Objektdaten in Partnerfunktionsgruppe | ||||
| 246 |
PM_PARTNER_DATA_IMPORT VALUE(PARVW_LIEF) LIKE TPAR-PARVW OPTIONAL
|
Import von Objektdaten in Partnerfunktionsgruppe | ||||
| 247 |
PM_PARTNER_DATA_IMPORT VALUE(PARVW_KUND) LIKE TPAR-PARVW OPTIONAL
|
Import von Objektdaten in Partnerfunktionsgruppe | ||||
| 248 |
PM_PARTNER_DATA_IMPORT VALUE(PARVW_VERA) LIKE IHPA-PARVW DEFAULT 'ZM'
|
Import von Objektdaten in Partnerfunktionsgruppe | ||||
| 249 |
PM_PARTNER_DATA_IMPORT VALUE(PARVW_AUTO) LIKE IHPA-PARVW DEFAULT 'ZM'
|
Import von Objektdaten in Partnerfunktionsgruppe | ||||
| 250 |
PM_PARTNER_DELETE VALUE(PARVW) LIKE IHPA-PARVW OPTIONAL
|
Löscht Partner in Dialogtabelle (alt/funktioniert nicht) | ||||
| 251 |
PM_PARTNER_DELETE_PARVW VALUE(PARVW) LIKE IHPA-PARVW OPTIONAL
|
Löscht alle Partner dieser Rolle zu einem Objekt | ||||
| 252 |
PM_PARTNER_DELETE_UDKZ VALUE(PARVW) LIKE IHPA-PARVW OPTIONAL
|
Löscht Partner in Dialogtabelle bzw. setzt UPDKZ = D | ||||
| 253 |
PM_PARTNER_DETERMINE_VENDOR VALUE(IV_PARVW) LIKE IHPA-PARVW
|
Lieferantenermittlung Incl. CPD-Lieferant | ||||
| 254 |
PM_PARTNER_DOCADDR_SRC_GET VALUE(EV_PARVW) LIKE IHPA-PARVW
|
Partnerfunktion als Vorlage für Adressen bestimmen | ||||
| 255 |
PM_PARTNER_GET_TABIX VALUE(PARVW) LIKE IHPA-PARVW
|
Index des letzten Partners zu einer Partnerrolle ermitteln | ||||
| 256 |
PM_PARTNER_GET_TABIX_FIRST VALUE(PARVW) LIKE IHPA-PARVW
|
Index des ersten Partner zu einer Partnerrolle ermitteln | ||||
| 257 |
PM_PARTNER_INCLUDES VALUE(PARVW_INCLUDE5) LIKE IHPA-PARVW OPTIONAL
|
Partnerinclude mit variabler Partnerrolle | ||||
| 258 |
PM_PARTNER_INCLUDES VALUE(PARVW_INCLUDE4) LIKE IHPA-PARVW OPTIONAL
|
Partnerinclude mit variabler Partnerrolle | ||||
| 259 |
PM_PARTNER_INCLUDES VALUE(PARVW_INCLUDE3) LIKE IHPA-PARVW OPTIONAL
|
Partnerinclude mit variabler Partnerrolle | ||||
| 260 |
PM_PARTNER_INCLUDES VALUE(PARVW_INCLUDE1) LIKE IHPA-PARVW OPTIONAL
|
Partnerinclude mit variabler Partnerrolle | ||||
| 261 |
PM_PARTNER_INCLUDES VALUE(PARVW_INCLUDE2) LIKE IHPA-PARVW OPTIONAL
|
Partnerinclude mit variabler Partnerrolle | ||||
| 262 |
PM_PARTNER_INIT VALUE(PARVW_HER) LIKE IHPA-PARVW DEFAULT 'HR'
|
Partnerverarbeitung initialisieren | ||||
| 263 |
PM_PARTNER_INIT VALUE(PARVW_AP) LIKE IHPA-PARVW DEFAULT 'AP'
|
Partnerverarbeitung initialisieren | ||||
| 264 |
PM_PARTNER_INIT VALUE(PARVW_LIEF) LIKE IHPA-PARVW DEFAULT 'LF'
|
Partnerverarbeitung initialisieren | ||||
| 265 |
PM_PARTNER_INIT VALUE(PARVW_KUND) LIKE IHPA-PARVW DEFAULT 'AG'
|
Partnerverarbeitung initialisieren | ||||
| 266 |
PM_PARTNER_INIT VALUE(PARVW_AUTO) LIKE IHPA-PARVW DEFAULT 'ZM'
|
Partnerverarbeitung initialisieren | ||||
| 267 |
PM_PARTNER_INIT VALUE(PARVW_INT) LIKE IHPA-PARVW DEFAULT 'ZM'
|
Partnerverarbeitung initialisieren | ||||
| 268 |
PM_PARTNER_INIT VALUE(PARVW_VERA) LIKE IHPA-PARVW DEFAULT 'ZM'
|
Partnerverarbeitung initialisieren | ||||
| 269 |
PM_PARTNER_LENGTH VALUE(PARVW) LIKE IHPA-PARVW OPTIONAL
|
Partnernummer in korrekte Länge konvertieren | ||||
| 270 |
PM_PARTNER_MAINTAIN VALUE(PARVW) LIKE IHPA-PARVW
|
Partner in Partnerverarbeitung ändern/hinzufühen | ||||
| 271 |
PM_PARTNER_MAINTAIN_FOR_SERNR REFERENCE(IV_PARVW) LIKE IHPA-PARVW
|
Partner hinzufügen / ändern bei Serialnummern | ||||
| 272 |
PM_PARTNER_MAINTAIN_TIME REFERENCE(IV_PARVW) TYPE PARVW
|
Zeitsegment zum Partner pflegen | ||||
| 273 |
PM_PARTNER_MASTER VALUE(PARVW) LIKE IHPA-PARVW
|
Stammsatz zum Partner anzeigen | ||||
| 274 |
PM_PARTNER_PAGE VALUE(PARVW) LIKE IHPA-PARVW
|
Aufruf der Paging Funktion | ||||
| 275 |
PM_PARTNER_PHON_F4 VALUE(PARVW) LIKE IHPA-PARVW
|
F4-Eingabehilfe für Faxen an einen Partner | ||||
| 276 |
PM_PARTNER_POPUP_TO_CONFIRM VALUE(PARTNERROLE) LIKE TPART-PARVW
|
Abfrage, ob Partner aus Beleg oder Bezugobjekt übernommen wird | ||||
| 277 |
PM_PARTNER_READ VALUE(PARVW) LIKE IHPA-PARVW DEFAULT SPACE
|
Read Partners | ||||
| 278 |
PM_PARTNER_READ_MASTER_DATA VALUE(PARVW) LIKE IHPA-PARVW DEFAULT SPACE
|
Lesen der Partnerdaten, nur Stammdaten, keine spezielle ADRNR | ||||
| 279 |
PM_PARTNER_ROLL_TEXT VALUE(PARVW) LIKE TPART-PARVW DEFAULT 'ZM'
|
Text zu einer Partnerrolle | ||||
| 280 |
PM_PARTNER_SYNC_OBJECT_ORDER VALUE(PARVW_IN) TYPE PARVW OPTIONAL
|
Synchronisierung Partnerrollen und Auftrag/Zuständiger | ||||
| 281 |
PM_PARTNER_VALUE_REQUEST VALUE(PARVW) LIKE IHPA-PARVW DEFAULT SPACE
|
F4-Eingabhilfe für Partner | ||||
| 282 |
PM_PARTNER_VERA_F4 VALUE(PARVW_VERA) LIKE IHPA-PARVW OPTIONAL
|
Eingabehilfe für Verantwortlichen Meldung/Auftrag | ||||
| 283 |
PRS_GET_PARTNER_DETAILS REFERENCE(IV_PARVW) TYPE PARVW
|
Get partner details (header information) | ||||
| 284 |
QC07_TPAR_READ_BUFFERED VALUE(I_PARVW) TYPE TPAR-PARVW
|
Partnerrollen | ||||
| 285 |
QMPA_GET_APPROVAL_PARTNER
|
Umsetzung des Users in alle Partnerrollen für Genehmigende mit Inhalt | ||||
| 286 |
QMPA_GET_AUTHOR
|
Umsetzung des Users in alle Partnerrollen für Meldungsautoren mit Inhalt | ||||
| 287 |
QMPA_GET_PARTNER_FOR_ROLE
|
Umsetzung des Users in eine bestimmte Partnerrolle mit Inhalt | ||||
| 288 |
QMPA_GET_PARTNER_FUNCTIONS
|
Ermittlung aller internen Partnerrollen aus den verwendeten Partnerschemas | ||||
| 289 |
QMPA_GET_RESPONSIBLE_PARTNER
|
Umsetzung des Users in alle verantwortlichen Partnerrollen mit Inhalt | ||||
| 290 |
QMPA_GET_TASK_RESPONSIBLE
|
Umsetzung des Users in alle Partnerrollen für Meldungsautoren mit Inhalt | ||||
| 291 |
QN_ODP_NOTIF_HEADER
|
Extractor für Qualitätsmeldungen | ||||
| 292 |
QN_ODP_NOTIF_ITEMS
|
Extractor für Qualitätsmeldungen | ||||
| 293 |
RETURN_VBPA REFERENCE(I_PARVW) TYPE PARVW DEFAULT 'AG'
|
read archived vbpa | ||||
| 294 |
RPLM_GET_DATA REFERENCE(IV_PARVW) TYPE PARVW OPTIONAL
|
Get data across areas | ||||
| 295 |
RV_PARTNER_CHECK VALUE(PARTNERROLLE) LIKE VBPA-PARVW DEFAULT ' '
|
Partnercheck | ||||
| 296 |
SDPNL_GET_CREDIT_INFO_RFC VALUE(IV_CREDIT_REP_PARVW) TYPE PARVW DEFAULT 'KB'
|
. | ||||
| 297 |
SD_ALL_MESSAGES_FOR_SHIPMENTS VALUE(PM_PARVW) LIKE DNAST-PARVW DEFAULT SPACE
|
SD_ALL_MESSAGES_FOR_SHIPMENTS | ||||
| 298 |
SD_DELIVERY_FOR_CFP VALUE(PARTNER_TYPE) TYPE PARVW OPTIONAL
|
Lieferungen selektieren zum Versand an externes Transportsystem | ||||
| 299 |
SD_DOCUMENT_PARTNER_READ VALUE(I_PARVW) LIKE VBPA-PARVW
|
Lesen eines Partners einer Vertriebsbelegspositon | ||||
| 300 |
SD_EDI_MESSAGE_RECEIVER_DETERM VALUE(I_PARVW) LIKE VBPA-PARVW DEFAULT 'ED'
|
Empfänger Fehlerbenachrichtigung ermitteln | ||||
| 301 |
SD_EXT_TO_INT_PARTNER_NUMBER VALUE(PARTNER_ROLE) LIKE EDPAR-PARVW
|
Übersetzt externe Partnernummer nach system-interne Partnernummer für SD. | ||||
| 302 |
SD_INT_TO_EXT_PARTNER_NUMBER VALUE(PARTNER_ROLE) LIKE EDPAR-PARVW
|
Übersetzt die SD-interne Partnernummer in die externe Partnernummer | ||||
| 303 |
SD_KNVP_READ VALUE(FIF_FILTER_PARVW) TYPE PARVW DEFAULT SPACE
|
Lesen eines oder mehrerer KNVP Sätze eines Debitors oder Kreditors | ||||
| 304 |
SD_MESSAGES_FOR_SHIPMENTS VALUE(PM_PARVW) LIKE DNAST-PARVW DEFAULT SPACE
|
SD_MESSAGES_FOR_SHIPMENTS | ||||
| 305 |
SD_PARTNER_CHECK_SETUP_GET VALUE(FIF_PARVW) TYPE TPAR-PARVW
|
SD_PARTNER_CONTEXT: Ermittlung der Prüftabelleneinstellungen | ||||
| 306 |
SD_PARTNER_CHOICE_POPUP VALUE(I_PARVW) LIKE VBPA-PARVW
|
Popup zur Auswahl eines Partners unter mehreren möglichen | ||||
| 307 |
SD_PARTNER_DISPLAY VALUE(PARTNER_FUNCTION) LIKE KNVP-PARVW
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | ||||
| 308 |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 309 |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 310 |
SD_PARTNER_PAREI_SIMULATE REFERENCE(FIF_PARVW) TYPE TPAER-PARVW
|
SD_PARTNER_CONTEXT: Eindeutigkeit Korrigieren (Schiefstand) | ||||
| 311 |
SD_PARTNER_READ REFERENCE(IV_PARVW) TYPE PARVW OPTIONAL
|
Read partner data | ||||
| 312 |
SD_PARTNER_ROLETYPE_SIMULATE VALUE(FIF_PARVW) LIKE TPAR-PARVW
|
SD_PARTNER_CONTEXT: Simulation eines Rollentyps im Context | ||||
| 313 |
SD_PCHECK_PARVW_COUNT_OK
|
Prüfung, ob ein Partner nicht zuoft in einem Beleg vorkommt | ||||
| 314 |
SD_SELECT_SALES_DOCUMENTS VALUE(IV_ZPAVW) TYPE PARVW OPTIONAL
|
Selektiert Verkaufsbelege | ||||
| 315 |
SD_SHIPMENT_DELIVERY_CONVERT VALUE(I_PARTNER_ROLE) LIKE VBPA-PARVW DEFAULT SPACE
|
Erzeugt aus LIKP, LIPS, VBPA, etc. die Tabellen VTRLK, VTRLP | ||||
| 316 |
SD_SHIPMENT_DELIVERY_VIEW VALUE(I_PARTNER_ROLE) LIKE VBPA-PARVW DEFAULT SPACE
|
Lesen von Lieferungen für die Transportbearbeitung | ||||
| 317 |
SD_TELEPHONE_NUMBERS_READ VALUE(PARTNERFUNCTION) LIKE TPAR-PARVW
|
Telefonnummern zu einem Partner im SD | ||||
| 318 |
SD_VBPA_CHECK VALUE(I_PARVW) LIKE VBPA-PARVW OPTIONAL
|
Prüfung, ob VBPA-Partner initial sind | ||||
| 319 |
SD_VBPA_SELECT VALUE(I_PARTNER_ROLE) LIKE VBPA-PARVW
|
Lesen Partnertabelle | ||||
| 320 |
SD_VBPA_SINGLE_READ VALUE(I_PARVW) LIKE VBPA-PARVW
|
gepuffertes Lesen der Partnerdaten eines Verkaufsbelegs | ||||
| 321 |
SHP_TPAR_SELECT_01 VALUE(IF_PARVW) TYPE PARVW
|
Select Versandstelle | ||||
| 322 |
SHP_VBPA_GET_SINGLE_DELIVERY REFERENCE(IF_PARVW) TYPE PARVW
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | ||||
| 323 |
SHP_VBPA_GET_SINGLE_SD_ORDER REFERENCE(IF_PARVW) TYPE PARVW
|
Gepuffertes Nachlesen SD-Auftrags_Einteilung | ||||
| 324 |
SPP01_GET_PATNERS
|
Gets customer master patner functions | ||||
| 325 |
SPP01_GET_PATNERS VALUE(IF_PARTNER_FUNC) TYPE PARVW DEFAULT 'WE'
|
Gets customer master patner functions | ||||
| 326 |
ST_STAGE_PARTNER_CHANGE VALUE(I_OLD_PARVW) LIKE VBPA-PARVW
|
Abschnitt: Partner: Ändern | ||||
| 327 |
ST_STAGE_PARTNER_CHANGE VALUE(I_NEW_PARVW) LIKE VBPA-PARVW
|
Abschnitt: Partner: Ändern | ||||
| 328 |
TPAER_SINGLE_READ VALUE(I_PARVW) LIKE TPAER-PARVW
|
Kundenstamm: Gepuffertes Lesen der Tabelle TPAER | ||||
| 329 |
TPAKD_GENERIC_READ_PARTNER VALUE(I_PARVW) LIKE TPAKD-PARVW
|
Kundenstamm: alle Kontengruppe je Partnerrolle lesen | ||||
| 330 |
TPAKD_SINGLE_READ VALUE(I_PARVW) LIKE TPAKD-PARVW
|
Kundenstamm: Kontengruppe je Partnerrolle lesen | ||||
| 331 |
TPAR_SINGLE_READ VALUE(I_PARVW) LIKE TPAR-PARVW
|
Kundenstamm: Gepuffertes Lesen der Tabelle TPAR | ||||
| 332 |
UEPAR_PARNR_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW DEFAULT ' '
|
Prüfen der Partnernummer | ||||
| 333 |
VELO01_CREATE_STORE_OCD VALUE(PART_FUN) LIKE VBPA-PARVW OPTIONAL
|
VELO: Creation of Original Customer Demand and store it in Inquiry | ||||
| 334 |
VELO01_GET_PARTNERS VALUE(PARVW) TYPE PARVW OPTIONAL
|
VELO:Get the partners for specified partner function & customer | ||||
| 335 |
VELO01_GET_PART_ADDR_FOR_VBELN VALUE(PARTNER_TYPE) TYPE PARVW
|
get the partners and their address details for the sales order | ||||
| 336 |
VELO01_READ_VBPA_PARVW REFERENCE(VBPA_PARVW) TYPE VBPA-PARVW
|
VELO : Lesen von Einträgen in VBAP | ||||
| 337 |
VELO01_RETRIEVE_INQUIRY VALUE(PART_FUN) LIKE VBPA-PARVW OPTIONAL
|
VELO: To retrieve the list of Inquiries with dates for the customer | ||||
| 338 |
VENDOR_MASTER_DATA_SELECT_15 VALUE(PI_PARVW) LIKE WYT3-PARVW DEFAULT SPACE
|
Zugriff auf Partnerrollen (WYT3) | ||||
| 339 |
VENDOR_MASTER_DATA_SELECT_17 VALUE(PI_PARVW) LIKE WYT3-PARVW
|
Ermittlung der Partner eines Lieferanten gemäß einer Partnerrolle | ||||
| 340 |
VHURLUT_EKPA_READ_PARTNER VALUE(PARVW) TYPE PARVW
|
Partner eines Einkaufsbelegs lesen | ||||
| 341 |
VIEW_KNVP VALUE(PARVW) LIKE KNVP-PARVW
|
Liest KNVP zu einem Partner | ||||
| 342 |
WB2B_TC_SHIPTO_GET
|
Get no & address of ship-to for contract@net | ||||
| 343 |
WB2_CONTRACT_PARTNER_MAINTAIN
|
Trading-Kontrakt: Partnerdaten pflegen | ||||
| 344 |
WB2_PCHECK_VENDOR_FOR_PURAREA
|
Global Trade: Partnerdaten Lieferant prüfen | ||||
| 345 |
WFMC_CHECK_PARTNER_ROLE_VALUE VALUE(PARVW) LIKE TPAR-PARVW
|
WFMC: Überprüfung des Wertes für eine Partnerrolle | ||||
| 346 |
WFMC_VALUES_FOR_PARTNER_ROLE VALUE(PARVW) LIKE TPAR-PARVW
|
WFMC: Wertehilfe für Partnerrollen in der Nachrichtensteuerung | ||||
| 347 |
WLB_MULTIPLE_PO VALUE(I_PARVW) LIKE TPAR-PARVW
|
Bearbeitungsschirm zur optimierten Bestellbündelung | ||||
| 348 |
WLF_CUSTOMER_PARTY_DISPLAY_MUL REFERENCE(I_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Lieferantenfaktura: Kundendaten anzeigen (Partnerrolle) | ||||
| 349 |
WLF_DEQUEUE_PROCESS REFERENCE(I_PARVW) TYPE PARVW
|
AB: Prozesssperre aufheben | ||||
| 350 |
WLF_ENQUEUE_PROCESS REFERENCE(I_PARVW) TYPE PARVW
|
AB: Prozesssperre setzen | ||||
| 351 |
WLF_ENQUEUE_PROCESS_CHECK REFERENCE(I_PARVW) TYPE PARVW
|
AB: Prüfen ob Prozesssperre sitzt | ||||
| 352 |
WLF_FILL_MSGPA_FOR_CUSTOMER REFERENCE(I_PARVW) TYPE PARVW
|
Nachrichtenpartnerdaten für Kunde füllen | ||||
| 353 |
WLF_FILL_MSGPA_FOR_VENDOR REFERENCE(I_PARVW) TYPE PARVW
|
Nachrichtenpartnerdaten für Lieferant füllen | ||||
| 354 |
WLF_INVOICE_CHECK_LIFRE
|
Prüfen auf Gültigkeit des Rechnungsstellers bei Datenübernahme | ||||
| 355 |
WLF_INVOICE_PARTY_CHECK REFERENCE(I_PARVW) LIKE WYT3-PARVW OPTIONAL
|
Lieferantenfaktura: Rechnungssteller lesen und prüfen | ||||
| 356 |
WLF_INVOICE_PARTY_DEB_CHECK REFERENCE(I_PARVW) LIKE WYT3-PARVW
|
Pruefen der Partnerrollen des Kunden | ||||
| 357 |
WLF_REGU_CHECK_LIFRE
|
Prüfen auf Gültigkeit des Rechnungsstellers bei Datenübernahme | ||||
| 358 |
WLF_RRLE_CHANGE_AFTER_PREP
|
AB-RRLE: Daten nach der Lesevorbereitung aufbereiten | ||||
| 359 |
WLF_RRLE_CHANGE_AFTER_READ
|
AB-RRLE: Komwbrr aufbauen | ||||
| 360 |
WLF_VENDOR_PARTY_DISPLAY REFERENCE(I_PARVW) LIKE WYT3-PARVW OPTIONAL
|
Lieferantenfaktura: Anzeigen der Lieferantendaten (Partnerrolle) | ||||
| 361 |
WSRS_O_EKPA_DB_READ REFERENCE(PI_PARVW) TYPE TPAR-PARVW OPTIONAL
|
Ermitteln Rechnungssteller aus Tabelle EKPA | ||||
| 362 |
WS_DELIVERY_MONITOR VALUE(IF_C_PARVW) LIKE VBPA-PARVW DEFAULT SPACE
|
Delivery Monitor: Central Function Module | ||||
| 363 |
WS_LM_ADDRESS_READ VALUE(IF_PARVW) LIKE VBPA-PARVW DEFAULT SPACE
|
Lieferungsmonitor: Lesen von Adressen zu den selektierten Partnern | ||||
| 364 |
WS_LM_CUSTOMER_ADDRESS_DISPLAY VALUE(IF_PARVW) LIKE LIPOV-PARVW DEFAULT SPACE
|
Lieferungsmonitor: Anzeige der Adresse des Partners | ||||
| 365 |
WS_LM_DATA_SELECTION VALUE(IF_PARVW) LIKE VBPA-PARVW DEFAULT SPACE
|
Lieferungsmonitor: Komplette Datenselektion | ||||
| 366 |
WS_LM_DATA_SELECTION_DUE VALUE(IF_PARVW) LIKE VBPA-PARVW DEFAULT SPACE
|
Lieferungsmonitor: Datenselektion Auslieferungen in Arbeit | ||||
| 367 |
WS_LM_DATA_SELECTION_FREE VALUE(IF_PARVW) LIKE VBPA-PARVW DEFAULT SPACE
|
Lieferungsmonitor: Selektion Auslieferungen mit freien Parametern | ||||
| 368 |
WS_LM_LIST_DISPLAY VALUE(IF_D_PARVW) LIKE VBPA-PARVW DEFAULT SPACE
|
Lieferungsmonitor: Ausgabe der Liste der Lieferungen | ||||
| 369 |
WS_LM_VENDOR_ADDRESS_DISPLAY VALUE(IF_PARVW) LIKE LIPOV-PARVW DEFAULT SPACE
|
Lieferungsmonitor: Anzeigen von Lieferantenadressen | ||||
| 370 |
WTY09_PARTNERROLE_TABLE REFERENCE(IV_ROLE) TYPE PARVW
|
Lesen der Partnerdaten von der Datenbank | ||||
| 371 |
WTYSC06_CREATE_RTN_ORDER
|
Return Process: Delivery Free Of Charge | ||||
| 372 |
WTYSC06_CREATE_SD_ORDER
|
Based on ISM6_CREATE_SD_ORDER_AND_ITEM | ||||
| 373 |
XSI_DELIVERY_VALUE VALUE(I_PARVW) TYPE PARVW DEFAULT 'WE'
|
Spediteursabhängiger Routencode ermitteln | ||||
| 374 |
XSI_GET_CARRIER_ROUTING VALUE(I_PARVW) TYPE PARVW DEFAULT 'WE'
|
Spediteursabhängiger Routencode ermitteln | ||||
| 375 |
XSI_GET_SHIPPER_ACCOUNT VALUE(I_PARVW) TYPE PARVW DEFAULT 'WE'
|
Versendernummer des Expressdienstes von Buchungskreis | ||||
| 376 |
XSI_GET_SHIPPER_ACCOUNT_DEF VALUE(I_PARVW) TYPE PARVW DEFAULT 'WE'
|
Versendernummer des Expressdienstes | ||||
| 377 |
XSI_ROUTING_STREET_PART VALUE(I_PARVW) TYPE PARVW DEFAULT 'WE'
|
Spediteursabhängiger Routencode ermitteln |