Where Used List (Function Module) for SAP ABAP Data Element SPART (Division)
SAP ABAP Data Element
SPART (Division) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV2/ED_GET_KUNDENGRUPPE VALUE(I_SPART) LIKE KNVV-SPART
|
Ermitteln der Kundengruppe aus den Vertriebsdaten (KNVV) | ||||
| 2 |
/BEV2/ED_REA_SPARTNER_KDGRP REFERENCE(I_SPART) TYPE SPART OPTIONAL
|
Lesen Sonderpartnerdef. WEMPF zu Kd.Grp. | ||||
| 3 |
/BEV4/PLINKDN VALUE(SPART) LIKE /BEV4/PLDANFMEL-SPART
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | ||||
| 4 |
/BEV4/PLPARVW_INKDN VALUE(I_SPART) LIKE KNVP-SPART OPTIONAL
|
Bestimmung Partnerrolle des indirekten Kunden | ||||
| 5 |
/BEV4/PLPARVW_OBJN VALUE(I_SPART) LIKE KNVP-SPART OPTIONAL
|
Bestimmung Partnerrolle des Objekts | ||||
| 6 |
/BEV4/PLPARVW_VERL VALUE(I_SPART) LIKE KNVP-SPART OPTIONAL
|
Bestimmung Partnerrolle des Verleger | ||||
| 7 |
/BEV4/PLSALES VALUE(E_SPART) LIKE /BEV4/PLDANFORT-SPART
|
Ermittlung Vertriebsbereichszuordnung für indirekte Aufträge | ||||
| 8 |
/BEV4/PLSALES VALUE(A_SPART) TYPE /BEV4/PLDANFORT-SPART
|
Ermittlung Vertriebsbereichszuordnung für indirekte Aufträge | ||||
| 9 |
/BEV4/PLVER VALUE(SPART) LIKE KNVV-SPART OPTIONAL
|
Interface Zugriff Verleger Pendelliste | ||||
| 10 |
/BEV4/PLVERD VALUE(SPART) LIKE KNVV-SPART OPTIONAL
|
Interface Zugriff Verleger Pendelliste - Keine Prüfungen | ||||
| 11 |
/DSD/BAPI_VL_GETLIST VALUE(DIVISION) TYPE /DSD/BAPI_VC_VPH-DIVISION OPTIONAL
|
Select Visit List | ||||
| 12 |
/DSD/BAPI_VP_GETLIST VALUE(DIVISION) TYPE /DSD/BAPI_VC_VPH-DIVISION OPTIONAL
|
Select Visit Plan | ||||
| 13 |
/DSD/CP_CHECK_ZTERM REFERENCE(IF_SPART) TYPE SPART
|
Prüfen der Zahlungsbedingung im Auftrag | ||||
| 14 |
/DSD/CP_READ_SINGLE_CASH_PAY REFERENCE(IF_SPART) TYPE SPART OPTIONAL
|
Datensatz aus /DSD/HH_RACOLPAY selektieren | ||||
| 15 |
/DSD/HH_CHECK_F_SALES_AREA REFERENCE(CF_SPART) TYPE SPART
|
Prüfbaustein für Objektnummer | ||||
| 16 |
/DSD/HH_CHECK_S_CUST_VIS_HEAD REFERENCE(CF_NEW_SPART) TYPE SPART OPTIONAL
|
Prüfbaustein für Kundenbesuch Kopf | ||||
| 17 |
/DSD/HH_CUSTDAT_BALANCING
|
DSD: Ermitteln optionale Daten für das Abstimmen | ||||
| 18 |
/DSD/ME_GD_CUSTOMER
|
Get Customer Details | ||||
| 19 |
/DSD/ME_GD_VISIT
|
Get Visits | ||||
| 20 |
/DSD/ME_GL_CUSTOMER
|
/DSD/ME_GL_CUSTOMER | ||||
| 21 |
/DSD/ME_GL_VISIT
|
Get Visit List | ||||
| 22 |
/DSD/ME_OC_ATP_PRICING VALUE(I_DIVISION) TYPE SPART OPTIONAL
|
DSD ATP Check and Price Determination | ||||
| 23 |
/DSD/OC_ATP_PRICING VALUE(I_DIVISION) TYPE SPART OPTIONAL
|
DSD ATP Check and Price Determination | ||||
| 24 |
/DSD/PE_DE_ENGINE VALUE(I_SPART) TYPE SPART OPTIONAL
|
Pricing: Data Extractor Engine | ||||
| 25 |
/DSD/PR_GET_PROMOTION_FOR_CUST
|
Get Promotions for Customers | ||||
| 26 |
/DSD/PR_GET_PROMOTION_FOR_CUST REFERENCE(I_SPART) TYPE SPART
|
Get Promotions for Customers | ||||
| 27 |
/DSD/RP_CUST_READ_TSTREAM REFERENCE(I_DIVISION) TYPE SPART DEFAULT SPACE
|
Lesen der DSD-Zusatzdaten zum Debitor (Zeitstrahlen) | ||||
| 28 |
/DSD/RP_CUST_SUPPRESS_TABSTRIP REFERENCE(I_SPART) TYPE SPART
|
Ausschalten von Tabstrips | ||||
| 29 |
/DSD/SL_DRVD_CRT_POSTING
|
DSD: Endabstimmung erstellen Fahrerdokumente - Zahlungsverbuchung | ||||
| 30 |
/DSD/SL_FSR_CHECK_DEL_LE REFERENCE(I_SPART) TYPE SPART
|
DSD Endabstimmungslauf Prüfung Listing&Exclusion | ||||
| 31 |
/DSD/SL_FSR_CHECK_ORD_LE REFERENCE(I_SPART) TYPE SPART
|
DSD Endabstimmungslauf Auftragscheck Listung&Excl | ||||
| 32 |
/DSD/SL_FSR_GET_SOURCE_PARTNER REFERENCE(IF_SPART) TYPE SPART
|
Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 33 |
/DSD/SL_FSR_GET_SOURCE_PARTNER
|
Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 34 |
/DSD/SL_FSR_VSTEL_DETERM
|
Shipping point determination | ||||
| 35 |
/DSD/SL_FSR_VSTEL_DETERM REFERENCE(IP_F_SPART) TYPE SPART
|
Shipping point determination | ||||
| 36 |
/DSD/SL_SLD_CALC_DIFF
|
DSD / Abstimmbeleg: Differenzen ermitteln | ||||
| 37 |
/DSD/SL_SLD_QUANT_CALC VALUE(IF_SPART) TYPE SPART
|
DSD: Materialsätze verarbeiten | ||||
| 38 |
/DSD/SL_SLD_TG_UPDATE
|
DSD Abstimmung: Ermittlung Toleranzgruppen | ||||
| 39 |
/DSD/VC_B_CREATE_VL
|
Zusammenstellen der Besuchsliste für Druck&Download | ||||
| 40 |
/DSD/VC_MAINT2FCODE_COPY
|
Handle FCODE for copy of visit plan | ||||
| 41 |
/DSD/VC_MAINT2FCODE_SAVE
|
Handle FCODE to save visit plans | ||||
| 42 |
/DSD/VC_MAINT2VL_READ REFERENCE(IP_DIVISION) TYPE /DSD/VC_VP_SELECT-DIVISION OPTIONAL
|
Read visitplan from database | ||||
| 43 |
/DSD/VC_MAINT2VL_READ3 REFERENCE(IP_DIVISION) TYPE /DSD/VC_VP_SELECT-DIVISION OPTIONAL
|
Read visitplan from database | ||||
| 44 |
/DSD/VC_MAINT2VP_READ REFERENCE(IP_DIVISION) TYPE /DSD/VC_VP_SELECT-DIVISION OPTIONAL
|
Read visitplan from database | ||||
| 45 |
/DSD/VC_MAINT2VP_READ3 REFERENCE(IP_DIVISION) TYPE /DSD/VC_VP_SELECT-DIVISION OPTIONAL
|
Read visitplan from database | ||||
| 46 |
/DSD/VC_REQDATES_GET VALUE(IF_SPART) TYPE SPART OPTIONAL
|
Kundentermine Ermitteln | ||||
| 47 |
/DSD/VC_ROUTE_GET REFERENCE(IV_DIVISION) TYPE SPART DEFAULT SPACE
|
Route ermitteln | ||||
| 48 |
/DSD/VC_VLH_CUST_GET REFERENCE(IV_DIVISION) TYPE SPART DEFAULT SPACE
|
Besuchslisten zu Besuchsplantyp und Kunde ermitteln | ||||
| 49 |
/DSD/VC_VPH_CUST_GET REFERENCE(IV_DIVISION) TYPE SPART DEFAULT SPACE
|
Besuchspläne zu Besuchsplantyp und Kunde ermitteln | ||||
| 50 |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | ||||
| 51 |
/ISDFPS/FDP_LGORT_CHANGE REFERENCE(I_SPART) TYPE SPART OPTIONAL
|
Ändern von Lagerortdaten | ||||
| 52 |
/ISDFPS/FDP_LGORT_CREATE REFERENCE(I_SPART) TYPE SPART DEFAULT SPACE
|
Anlegen eines Lagerortes | ||||
| 53 |
/KYK/GET_SALES_AREAS
|
Get Sales Areas | ||||
| 54 |
/SAPHT/DRM_AGREEMENT_COND_HIST VALUE(IV_SPART) LIKE KOMK-SPART
|
Agreement Condition change history# | ||||
| 55 |
/SAPHT/DRM_AGREEMENT_DEF_CUST REFERENCE(IV_SPART) LIKE VBAK-SPART
|
Agreement: Default customizing | ||||
| 56 |
/SAPHT/DRM_AGR_COND_HIST_WRAP VALUE(IV_SPART) LIKE KOMK-SPART
|
Agreement Condition change history# | ||||
| 57 |
/SAPHT/DRM_CONVERT_CURRENCY VALUE(I_DIVISION) LIKE /SAPHT/DRMHEAD-DIVISION OPTIONAL
|
Convert amount from one currency to another | ||||
| 58 |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_DIVISION) LIKE /SAPHT/DRMHEAD-DIVISION OPTIONAL
|
Currency Conversion for DRM processes | ||||
| 59 |
/SAPHT/DRM_PROFILE_READ VALUE(I_DIVISION) LIKE /SAPHT/DRMSTAG-DIVISION
|
Reads DRM Profile data from Customer master | ||||
| 60 |
/SAPHT/DRM_READ_PARTNER REFERENCE(I_DIVISION) LIKE TVTA-SPART
|
To Read the Partner Names for Customers | ||||
| 61 |
/SAPHT/DRM_SALESAREA_GET VALUE(E_DIVISON) TYPE SPART
|
Read the Sales Area from the personalization table | ||||
| 62 |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_DIVISION) LIKE KNVP-SPART
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ||||
| 63 |
/SAPHT/DRM_SDCLAIM_GETLIST_B VALUE(I_DIVISION) TYPE VBAK-SPART
|
Fetch Claims summary | ||||
| 64 |
/SAPHT/DRM_TRANSMISSION_GET VALUE(I_DIVISION) TYPE VBAK-SPART
|
Fetch Transmission Report Records | ||||
| 65 |
/SAPHT/DRM_WRAP_DTLS_GET VALUE(I_DIVISION) LIKE VBAP-SPART
|
Function called to retreive information | ||||
| 66 |
/SAPHT/DRM_WRAP_SDCLAIM_OVERVW VALUE(I_DIVISION) TYPE VBAP-SPART
|
Wrapper fn to get the personalization info and filter the data based on it | ||||
| 67 |
/SAPHT/DRM_WRAP_TRANSMISSION VALUE(I_DIVISION) TYPE VBAK-SPART
|
Wrapper function for transmission report | ||||
| 68 |
/SAPHT/DRM_XN_VALTYPES_GET REFERENCE(I_DIVISION) TYPE SPART OPTIONAL
|
Get the validations to be done based on validations rule | ||||
| 69 |
/SAPHT/SW_EXIT_SAPMV50A_403 VALUE(C_SPART) LIKE TSPA-SPART
|
Determine sales area for a delivery document item (D49) | ||||
| 70 |
/SAPHT/SW_NAMED_LIST_CHECK VALUE(DA_SPART) LIKE VBAK-SPART
|
Named List of Account Validation | ||||
| 71 |
/SAPHT/SW_SALES_AREA_EXPORT VALUE(I_DIVISION) LIKE VBAK-SPART
|
Save sales area / document type info for contract availability checking | ||||
| 72 |
/SAPNEA/SMAPI_ATP_CHECK VALUE(PI_SPART) LIKE BAPIKNVVKY-DIVISION
|
ATP check | ||||
| 73 |
/SAPNEA/SMAPI_CUSTOMER_CHANGE VALUE(PI_DIVISION) LIKE BAPIKNA102-DIVISION
|
Check personal data of a customer | ||||
| 74 |
/SAPNEA/SMAPI_CUSTOMER_GETDET2 VALUE(DIVISION) LIKE KNA1VV-SPART
|
Customer get detail | ||||
| 75 |
/SAPNEA/SMAPI_CUSTOMER_GETDETA VALUE(DIVISION) LIKE KNA1VV-SPART
|
Customer get detail | ||||
| 76 |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_SPART) LIKE KNA1VV-SPART
|
Customer get list | ||||
| 77 |
/SAPNEA/SMAPI_CUSTOMER_GETLIST VALUE(P_SPART) LIKE KNA1VV-SPART
|
Customer get list | ||||
| 78 |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(P_SPART) LIKE KNA1VV-SPART OPTIONAL
|
Get the open item list customer can come from other smapi | ||||
| 79 |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_DIVISION) LIKE BAPISDHD1-DIVISION OPTIONAL
|
Get sales order list | ||||
| 80 |
/SAPNEA/SMAPI_ORD_TYP_GETLIST VALUE(PI_SPART) LIKE RF02D-SPART OPTIONAL
|
Get order type | ||||
| 81 |
/SAPNEA/SMAPI_SAL_AREA_GETLIST VALUE(PI_SPART) LIKE RF02D-SPART OPTIONAL
|
Get Sales area | ||||
| 82 |
ADRT_GET_ROC VALUE(IV_SPART) LIKE S032-SPART OPTIONAL
|
Get Range of Coverage to set the end date | ||||
| 83 |
ADSP_FIND_PLANT VALUE(SPART) TYPE SPART
|
Find Delivary Plant for ADSPortal | ||||
| 84 |
AIAC_SPART_CHECK VALUE(I_SPART) LIKE TSPA-SPART
|
Prüfen der Sparte | ||||
| 85 |
AIA_CHECK_SPART VALUE(I_SPART) LIKE TSPA-SPART
|
Prüfen Sparte | ||||
| 86 |
ALE_OUTB_DELIVERY_CREATENOREF VALUE(DIVISION) TYPE BAPIDLVCREATEHEADER-DIVISION
|
BAPI -> IDoc: ALE_OUTB_DELIVERY_CREATENOREF | ||||
| 87 |
ALM_ME_BTE_00001320_CUSTOMER VALUE(I_SPART) TYPE KNVV-SPART OPTIONAL
|
Replikation Kundenänderungen bei Verbuchung | ||||
| 88 |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(SPART) LIKE KNVP-SPART OPTIONAL
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | ||||
| 89 |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(SPART) LIKE KNVP-SPART OPTIONAL
|
Ermitteln der Sortimentsträger zu einem Kunden | ||||
| 90 |
ASSORTMENT_GET_CUST_OF_ASORT VALUE(SPART) LIKE KNVP-SPART OPTIONAL
|
Ermitteln aller Kunden zu einem Sortiment (nur reiner Kunden !) | ||||
| 91 |
AWU_1320_BUS3007_CREATED VALUE(I_SPART) LIKE KNVV-SPART OPTIONAL
|
Kopplung zum FI-Event 00001320 | ||||
| 92 |
BAPI_ADMGMTCC_GETLIST VALUE(DIVISION) TYPE BAPIBUSISM025_SEL-DIVISION OPTIONAL
|
IS-M/AM: Select Content Component BAPI | ||||
| 93 |
BAPI_ADMGMTCOA_GETLIST VALUE(DIVISION) TYPE BAPIBUSISM012_HEAD-DIVISION
|
IS-M/AM: BAPI Select Contract | ||||
| 94 |
BAPI_ADMGMTSOEXT_CREATE VALUE(DIVISION) TYPE BAPIBUSISM008_HEAD-DIVISION OPTIONAL
|
IS-M/AM: BAPI Create Sales Document in External System | ||||
| 95 |
BAPI_ADMGMTSO_GETLIST VALUE(DIVISION) TYPE BAPIBUSISM008_SEL-DIVISION OPTIONAL
|
IS-M: BAPI Select Sales Document | ||||
| 96 |
BAPI_ADV_MED_GET_SALES_AREA VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION
|
Read Sales Area for a Product Catalog | ||||
| 97 |
BAPI_CARRIERSETTLEMENT_IF_SET VALUE(DIVISIONIN) TYPE BAPIJLHDEXTINTERFACE-DIVISION
|
IS-M: Copy Home Delivery Settlement Quantities from External Interface | ||||
| 98 |
BAPI_CUSTOMER_CHANGEFROMDATA VALUE(PI_DIVISION) LIKE BAPIKNA102-DIVISION OPTIONAL
|
Only for ONLINE store!!! Customer: Change Customer | ||||
| 99 |
BAPI_CUSTOMER_CHANGEFROMDATA1 VALUE(PI_DIVISION) LIKE BAPIKNA102-DIVISION OPTIONAL
|
Only for ONLINE Store!!! Check Personal Data of a Customer | ||||
| 100 |
BAPI_CUSTOMER_CHECKEXISTENCE VALUE(DIVISION) LIKE BAPIORDERS-DIVISION
|
Check valid customer number | ||||
| 101 |
BAPI_CUSTOMER_CHECKPASSWORD VALUE(DIVISION) LIKE BAPIORDERS-DIVISION OPTIONAL
|
Check customer password | ||||
| 102 |
BAPI_CUSTOMER_EXISTENCECHECK VALUE(DIVISION) LIKE BAPIORDERS-DIVISION OPTIONAL
|
Check Customer Existence | ||||
| 103 |
BAPI_CUSTOMER_GETDETAIL VALUE(PI_DIVISION) LIKE BAPIKNA102-DIVISION OPTIONAL
|
Only for ONLINE Store!!! Customer: Read Customer | ||||
| 104 |
BAPI_CUSTOMER_GETDETAIL1 VALUE(PI_DIVISION) LIKE BAPIKNA102-DIVISION OPTIONAL
|
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | ||||
| 105 |
BAPI_DIVISION_EXIST VALUE(DIVISION) LIKE BAPISDORG-DIVISION
|
Division: Existence Check | ||||
| 106 |
BAPI_DIVISION_GET_DETAIL VALUE(DIVISION) LIKE BAPISDORG-DIVISION
|
Division: Display Name | ||||
| 107 |
BAPI_OUTB_DELIVERY_CREATENOREF VALUE(DIVISION) TYPE BAPIDLVCREATEHEADER-DIVISION
|
Generates Delivery Without Reference | ||||
| 108 |
BAPI_SDAREA_EXIST VALUE(DIVISION) LIKE BAPISDORG-DIVISION
|
SD Area: Existence Check | ||||
| 109 |
BAPI_SDAREA_GET_LIST VALUE(DIVISION) LIKE BAPISDORG-DIVISION OPTIONAL
|
SD Area: Possible Entries | ||||
| 110 |
BAPI_SDAREA_GET_LIST VALUE(DIVISION) LIKE BAPISDORG-DIVISION
|
SD Area: Possible Entries | ||||
| 111 |
BBY_AUTHORITY_CHECK VALUE(I_SPART) LIKE KOMG-SPART OPTIONAL
|
Berechtigungsprüfungen Naturalrabatt und Bonuskauf | ||||
| 112 |
BD_MTR_INTERNET_SPARTTXT VALUE(X_SPARTE) LIKE TSPA-SPART
|
INTERN: Lesen des Langtextes zur Sparte | ||||
| 113 |
C1CE_MSDS_RECEIVER_READ VALUE(I_SPART) LIKE LIPS-SPART
|
EHS: !!!Obsolete!!! | ||||
| 114 |
C1CF_MSDS_RECEIVER_READ VALUE(I_SPART) LIKE LIPS-SPART
|
EHS: Lesen der ID des Sicherheitsdatenblattempfängers | ||||
| 115 |
CIF_VMI_SALESAREA_RECEIVE VALUE(EV_DIVISION) LIKE CIF_SL_ID-DIVISION
|
VMI: Vetriebsbereich und Auftragstyp ermitteln | ||||
| 116 |
CKML_F_CKML1_2_NECESSARY VALUE(O_SPART) LIKE MARA-SPART
|
Prüfen, ob ML-Sätze zum Material angelegt werden sollen | ||||
| 117 |
CKML_F_SET_ACTIVITY REFERENCE(SPART) LIKE ACCIT-SPART
|
Parameter zur Leistung setzen | ||||
| 118 |
CKML_F_SET_MATERIAL VALUE(SPART) LIKE MT08L-SPART
|
Parameter zum Material setzen | ||||
| 119 |
CLEX_READ_TABLE_TSPAT REFERENCE(DIVISION) TYPE TSPAT-SPART
|
Lesen der Tabelle TSPAT; Org.-Einheit: Vertriebssparten: Texte | ||||
| 120 |
CMPD_CMPGN_KALCD_GET REFERENCE(I_SPART) TYPE VBAK-SPART
|
Lesen des Schemas zur Kampagnenfindung | ||||
| 121 |
COMMUNICATION_AREA_KOMKBV3 VALUE(MSG_SPART) LIKE VBRP-SPART
|
Aufbau der Kommunikationsstruktur KOMKBV3 | ||||
| 122 |
COM_CREDIT_CLEAR_FOR_IL
|
Tabellen für Initial Load vorbereiten | ||||
| 123 |
CO_TA_T134H_READ REFERENCE(SPART_IMP) TYPE T134H-SPART
|
Lesen der Geschäftsbereichstabelle | ||||
| 124 |
CPE_SD_FA_PROC_READ_CB VALUE(IV_SPART) TYPE SPART
|
CPE_C - Term - Read Valid Areas for SD from Customizing Buffer | ||||
| 125 |
CUSTOMER_GET_NEXT_SEGMENTS VALUE(O_SPART) LIKE KNVV-SPART
|
Nächste Segemente für Archivierungsvormerkung ermitteln | ||||
| 126 |
CUSTOMER_PARTNERFS_GET VALUE(IV_SPART) LIKE E1KNVVM-SPART
|
Get partner functions for a given customer | ||||
| 127 |
CVIC_BUPA_EVENT_CHGD4
|
Zeitpunkt CHGD4: Änderungsbelege, Position relevant? | ||||
| 128 |
CVIC_GET_CUSTOMER_SALES_TEXTS REFERENCE(I_DIVISION) TYPE SPART OPTIONAL
|
Texte für Vertriebsorganisation besorgen | ||||
| 129 |
DEQUEUE_/BEV1/E_BO_ENQUE VALUE(SPART) TYPE /BEV1/BO_ENQUEUE-SPART OPTIONAL
|
Release lock on object /BEV1/E_BO_ENQUE | ||||
| 130 |
DEQUEUE_/BEV1/E_EMLG VALUE(SPART) TYPE /BEV1/EMLGBWDK-SPART OPTIONAL
|
Release lock on object /BEV1/E_EMLG | ||||
| 131 |
DEQUEUE_/BEV1/E_RE_WART VALUE(SPART) TYPE /BEV1/REWART-SPART OPTIONAL
|
Release lock on object /BEV1/E_RE_WART | ||||
| 132 |
DEQUEUE_/BEV1/E_TS_CSIM VALUE(SPART) TYPE /BEV1/TSZKKS-SPART OPTIONAL
|
Release lock on object /BEV1/E_TS_CSIM | ||||
| 133 |
DEQUEUE_/BEV1/E_TS_SDBS VALUE(SPART) TYPE /BEV1/TSSDBSPR-SPART OPTIONAL
|
Release lock on object /BEV1/E_TS_SDBS | ||||
| 134 |
DEQUEUE_/BEV1/E_TS_SDBT VALUE(SPART) TYPE /BEV1/TSSDBTPR-SPART OPTIONAL
|
Release lock on object /BEV1/E_TS_SDBT | ||||
| 135 |
DEQUEUE_/BEV1/E_TS_ZKK VALUE(SPART) TYPE /BEV1/TSZKK-SPART OPTIONAL
|
Release lock on object /BEV1/E_TS_ZKK | ||||
| 136 |
DEQUEUE_/BEV4/E_PLANFABS VALUE(SPART) TYPE /BEV4/PLDANFABS-SPART OPTIONAL
|
Release lock on object /BEV4/E_PLANFABS | ||||
| 137 |
DEQUEUE_/BEV4/E_PLANFART VALUE(SPART) TYPE /BEV4/PLDANFART-SPART OPTIONAL
|
Release lock on object /BEV4/E_PLANFART | ||||
| 138 |
DEQUEUE_/BEV4/E_PLANFKON VALUE(SPART) TYPE /BEV4/PLDANFKON-SPART OPTIONAL
|
Release lock on object /BEV4/E_PLANFKON | ||||
| 139 |
DEQUEUE_/BEV4/E_PLANFMEL VALUE(SPART) TYPE /BEV4/PLDANFMEL-SPART OPTIONAL
|
Release lock on object /BEV4/E_PLANFMEL | ||||
| 140 |
DEQUEUE_/BEV4/E_PLANFZEI VALUE(SPART) TYPE /BEV4/PLDANFZEIT-SPART OPTIONAL
|
Release lock on object /BEV4/E_PLANFZEI | ||||
| 141 |
DEQUEUE_/BEV4/E_PLUMART VALUE(SPART) TYPE /BEV4/PLDUMART-SPART OPTIONAL
|
Release lock on object /BEV4/E_PLUMART | ||||
| 142 |
DEQUEUE_/BEV4/E_PLUMKDN VALUE(SPART) TYPE /BEV4/PLDUMKDN-SPART OPTIONAL
|
Release lock on object /BEV4/E_PLUMKDN | ||||
| 143 |
DEQUEUE_/SAPHT/EDRMCLOSE VALUE(DIVISION) TYPE /SAPHT/DRMCLOSELCK-DIVISION OPTIONAL
|
Release lock on object /SAPHT/EDRMCLOSE | ||||
| 144 |
DEQUEUE_/SAPHT/EDRMPHLCK VALUE(DIVISION) TYPE /SAPHT/DRMPHONELCK-DIVISION OPTIONAL
|
Release lock on object /SAPHT/EDRMPHLCK | ||||
| 145 |
DEQUEUE_ECOP_SPART VALUE(SPART) LIKE TSPA-SPART OPTIONAL
|
Enqueue-Sperre für Objekt ECOP_SPART freigeben | ||||
| 146 |
DEQUEUE_EJJVM VALUE(SPART) TYPE JJTVM-SPART OPTIONAL
|
Release lock on object EJJVM | ||||
| 147 |
DEQUEUE_EJJVM_S VALUE(SPART) TYPE JJTVM-SPART OPTIONAL
|
Release lock on object EJJVM_S | ||||
| 148 |
DEQUEUE_EJLHDEXTINTERF VALUE(DIVISION) TYPE JLHDEXTINTERFACEKEY-DIVISION OPTIONAL
|
Release lock on object EJLHDEXTINTERF | ||||
| 149 |
DEQUEUE_EJWBASI VALUE(SPART) TYPE JWBASI-SPART OPTIONAL
|
Release lock on object EJWBASI | ||||
| 150 |
DEQUEUE_EJ_7LS990 VALUE(SPART) TYPE J_7LS990-SPART OPTIONAL
|
Release lock on object EJ_7LS990 | ||||
| 151 |
DEQUEUE_EJ_7LSC VALUE(SPART) TYPE J_7LC191-SPART OPTIONAL
|
Release lock on object EJ_7LSC | ||||
| 152 |
DEQUEUE_ETKUNDEVTBER VALUE(SPART) TYPE TKUNDEVTBER-SPART OPTIONAL
|
Release lock on object ETKUNDEVTBER | ||||
| 153 |
DEQUEUE_E_KNVH VALUE(SPART) TYPE KNVH-SPART OPTIONAL
|
Enqueue-Sperre für Objekt E_KNVH freigeben | ||||
| 154 |
DEQUEUE_E_SLS_TEMPL_KEY VALUE(SPART) TYPE TDS_SLS_TEMPLATE_KEY_ENQ-SPART OPTIONAL
|
Release lock on object E_SLS_TEMPL_KEY | ||||
| 155 |
DPCOMMON_LORD_LOAD REFERENCE(IV_SPART) TYPE SPART OPTIONAL
|
LORD load | ||||
| 156 |
EEWM_UT_GET_QUOTATION_PARAMS VALUE(SPART) TYPE TVTA-SPART
|
Abfrage zusätzlicher Parameter für Angebotserstellung | ||||
| 157 |
ENQUEUE_/BEV1/E_BO_ENQUE VALUE(SPART) TYPE /BEV1/BO_ENQUEUE-SPART OPTIONAL
|
Request lock for object /BEV1/E_BO_ENQUE | ||||
| 158 |
ENQUEUE_/BEV1/E_EMLG VALUE(SPART) TYPE /BEV1/EMLGBWDK-SPART OPTIONAL
|
Request lock for object /BEV1/E_EMLG | ||||
| 159 |
ENQUEUE_/BEV1/E_RE_WART VALUE(SPART) TYPE /BEV1/REWART-SPART OPTIONAL
|
Request lock for object /BEV1/E_RE_WART | ||||
| 160 |
ENQUEUE_/BEV1/E_TS_CSIM VALUE(SPART) TYPE /BEV1/TSZKKS-SPART OPTIONAL
|
Request lock for object /BEV1/E_TS_CSIM | ||||
| 161 |
ENQUEUE_/BEV1/E_TS_SDBS VALUE(SPART) TYPE /BEV1/TSSDBSPR-SPART OPTIONAL
|
Request lock for object /BEV1/E_TS_SDBS | ||||
| 162 |
ENQUEUE_/BEV1/E_TS_SDBT VALUE(SPART) TYPE /BEV1/TSSDBTPR-SPART OPTIONAL
|
Request lock for object /BEV1/E_TS_SDBT | ||||
| 163 |
ENQUEUE_/BEV1/E_TS_ZKK VALUE(SPART) TYPE /BEV1/TSZKK-SPART OPTIONAL
|
Request lock for object /BEV1/E_TS_ZKK | ||||
| 164 |
ENQUEUE_/BEV4/E_PLANFABS VALUE(SPART) TYPE /BEV4/PLDANFABS-SPART OPTIONAL
|
Request lock for object /BEV4/E_PLANFABS | ||||
| 165 |
ENQUEUE_/BEV4/E_PLANFART VALUE(SPART) TYPE /BEV4/PLDANFART-SPART OPTIONAL
|
Request lock for object /BEV4/E_PLANFART | ||||
| 166 |
ENQUEUE_/BEV4/E_PLANFKON VALUE(SPART) TYPE /BEV4/PLDANFKON-SPART OPTIONAL
|
Request lock for object /BEV4/E_PLANFKON | ||||
| 167 |
ENQUEUE_/BEV4/E_PLANFMEL VALUE(SPART) TYPE /BEV4/PLDANFMEL-SPART OPTIONAL
|
Request lock for object /BEV4/E_PLANFMEL | ||||
| 168 |
ENQUEUE_/BEV4/E_PLANFZEI VALUE(SPART) TYPE /BEV4/PLDANFZEIT-SPART OPTIONAL
|
Request lock for object /BEV4/E_PLANFZEI | ||||
| 169 |
ENQUEUE_/BEV4/E_PLUMART VALUE(SPART) TYPE /BEV4/PLDUMART-SPART OPTIONAL
|
Request lock for object /BEV4/E_PLUMART | ||||
| 170 |
ENQUEUE_/BEV4/E_PLUMKDN VALUE(SPART) TYPE /BEV4/PLDUMKDN-SPART OPTIONAL
|
Request lock for object /BEV4/E_PLUMKDN | ||||
| 171 |
ENQUEUE_/SAPHT/EDRMCLOSE VALUE(DIVISION) TYPE /SAPHT/DRMCLOSELCK-DIVISION OPTIONAL
|
Request lock for object /SAPHT/EDRMCLOSE | ||||
| 172 |
ENQUEUE_/SAPHT/EDRMPHLCK VALUE(DIVISION) TYPE /SAPHT/DRMPHONELCK-DIVISION OPTIONAL
|
Request lock for object /SAPHT/EDRMPHLCK | ||||
| 173 |
ENQUEUE_ECOP_SPART VALUE(SPART) LIKE TSPA-SPART OPTIONAL
|
Enqueue-Sperre für Objekt ECOP_SPART anfordern | ||||
| 174 |
ENQUEUE_EJJVM VALUE(SPART) TYPE JJTVM-SPART OPTIONAL
|
Request lock for object EJJVM | ||||
| 175 |
ENQUEUE_EJJVM_S VALUE(SPART) TYPE JJTVM-SPART OPTIONAL
|
Request lock for object EJJVM_S | ||||
| 176 |
ENQUEUE_EJLHDEXTINTERF VALUE(DIVISION) TYPE JLHDEXTINTERFACEKEY-DIVISION OPTIONAL
|
Request lock for object EJLHDEXTINTERF | ||||
| 177 |
ENQUEUE_EJWBASI VALUE(SPART) TYPE JWBASI-SPART OPTIONAL
|
Request lock for object EJWBASI | ||||
| 178 |
ENQUEUE_EJ_7LS990 VALUE(SPART) TYPE J_7LS990-SPART OPTIONAL
|
Request lock for object EJ_7LS990 | ||||
| 179 |
ENQUEUE_EJ_7LSC VALUE(SPART) TYPE J_7LC191-SPART OPTIONAL
|
Request lock for object EJ_7LSC | ||||
| 180 |
ENQUEUE_ETKUNDEVTBER VALUE(SPART) TYPE TKUNDEVTBER-SPART OPTIONAL
|
Request lock for object ETKUNDEVTBER | ||||
| 181 |
ENQUEUE_E_KNVH VALUE(SPART) TYPE KNVH-SPART OPTIONAL
|
Enqueue-Sperre für Objekt E_KNVH anfordern | ||||
| 182 |
ENQUEUE_E_SLS_TEMPL_KEY VALUE(SPART) TYPE TDS_SLS_TEMPLATE_KEY_ENQ-SPART OPTIONAL
|
Request lock for object E_SLS_TEMPL_KEY | ||||
| 183 |
ERPSLS_LAST_N
|
FUBA zur Beschaffung der letzten n Belege | ||||
| 184 |
ERP_LORD_GET_PARTY4SOLDTO VALUE(IV_SPART) TYPE SPART OPTIONAL
|
Liste der möglichen Partner zum Auftraggeber | ||||
| 185 |
ERP_LORD_GET_VALUES_AUART VALUE(IV_SPART) TYPE SPART OPTIONAL
|
Lesen von Auftragsarten | ||||
| 186 |
ERP_LORD_LOAD VALUE(IV_SPART) TYPE SPART OPTIONAL
|
Funktionsbaustein LORD-RFC LOAD | ||||
| 187 |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ||||
| 188 |
ERP_WEC_ORDER_LOAD VALUE(IV_SPART) TYPE SPART OPTIONAL
|
Wrapper for ERP_LORD_LOAD | ||||
| 189 |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ||||
| 190 |
EXIT_RJKUSTA1_001 VALUE(PAR_SPART) LIKE JHAK-SPART
|
User Exit for Block Display in the Sales Summary for Ind.Customers | ||||
| 191 |
EXIT_SAPLESAD_002 VALUE(X_SPARTE) LIKE TSPA-SPART DEFAULT SPACE
|
IS-U Data Determination from Address | ||||
| 192 |
EXIT_SAPLJF60_012 VALUE(SPART) LIKE JFRK-SPART
|
IS-M/SD: Preparation for Postponing Billing | ||||
| 193 |
EXIT_SAPLJH03_101 VALUE(PV_SPART) LIKE JHAK-SPART
|
IS-M/AM: Display Parameter for AI Item | ||||
| 194 |
EXIT_SAPLJH08_101 VALUE(PV_SPART) LIKE JHAK-SPART OPTIONAL
|
IS-M/AM: Display Parameters for Distribution Item | ||||
| 195 |
EXIT_SAPLJHGA_018 REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Define Date Rule for Billing Dataset Generation | ||||
| 196 |
EXIT_SAPLJYNA_010 VALUE(COM_SPART) LIKE JFRK-SPART
|
Enhance Communication and Partner Data (Appl.J1) | ||||
| 197 |
EXIT_SAPLJZ01_001 VALUE(PAR_SPART) LIKE JHAK-SPART
|
IS-M: Central Access/Classified Order Entry Enhancement for BP Selection | ||||
| 198 |
EXIT_SAPLV09A_002 VALUE(FIF_SPART) TYPE SPART
|
EXIT in NO_KNVV for Partner Type | ||||
| 199 |
EXIT_SAPLV09A_003 VALUE(FIF_SPART) TYPE SPART
|
User Exit Partner Determination (Entry Mode XYZ) | ||||
| 200 |
EXIT_SAPLV09A_004 VALUE(FIF_SPART) TYPE SPART
|
U.Exit for Part. Determ.(before entering determined partner) | ||||
| 201 |
EXIT_SAPLV45C_403 VALUE(SALES_DIVISION) LIKE KNVH-SPART
|
Customer exit for enterprise contract hierarchy processing | ||||
| 202 |
EXIT_SAPLXGV1_001 VALUE(SALES_DIVISION) LIKE VBAK-SPART
|
Customer exit for customer hierarchy eligibility check | ||||
| 203 |
EXIT_SAPMJG01_200 VALUE(SPART_IN) LIKE RJG01-SPART
|
IS-M: Customer-Specific Business Partner Updates | ||||
| 204 |
EXPIMP_BUS_TRANS_CUST_PROC_DET VALUE(I_SPART) LIKE VBAK-SPART DEFAULT SPACE
|
Außenhandel: Ermittlung der Geschäftsart T605Z und des Verfahrens T616Z | ||||
| 205 |
EXPORT_ITEM_DATA_PROPOSE VALUE(FSPART) LIKE LIPS-SPART
|
Vorschlag von Exportdaten für die Position | ||||
| 206 |
F4_WLF_DEBI_ENTRY
|
Suchhilfe-Exit zur Suchhilfe wrart_list | ||||
| 207 |
FCMLA4_READ_DATA
|
Daten Lesen für Infoprovider | ||||
| 208 |
FCMLA4_READ_DATA_CCS
|
Daten Lesen für Schichtungs-Infoprovider | ||||
| 209 |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_SPART) TYPE SPART OPTIONAL
|
Background Maintenance: Background Creation of Customer Data | ||||
| 210 |
FI_TEXTS_CUSTOMER VALUE(I_SPART) LIKE KNVV-SPART DEFAULT SPACE
|
Hinzufügen, Anzeigen und Ändern von Debitorentexten | ||||
| 211 |
FKK_SAMPLE_0363 REFERENCE(E_SPART) TYPE FKKMAKO-SPART
|
FI-CA Mahnen: Vertragskonto und Vertrag für Gebühr bestimmen | ||||
| 212 |
FMFG_RO_CHECK REFERENCE(I_DIVISION) TYPE SPART
|
Check if the SD order is a reimbursable order | ||||
| 213 |
FSC_DB_TSPAT_SINGLE VALUE(X_SPARTE) LIKE TSPA-SPART
|
INTERN: Lesen des Langtextes zur Sparte | ||||
| 214 |
FSC_EVENT_0363 REFERENCE(E_SPART) TYPE FKKMAKO-SPART
|
FI-CA extended: Ermittlung Vertragskonto für Gebühr | ||||
| 215 |
GET_CUST_SALES_ORG_FROM_KNVI REFERENCE(PE_SPART) LIKE KNVV-SPART
|
Ermitteln des Vertriebsbereich in dem KNVI-Daten des Kunden pflegbar | ||||
| 216 |
HRCA_CUST_CPD_CUSTOMER_CHECK VALUE(DIVISION) TYPE HRV_WIZ3-SPART
|
HR-Interface: CPD-Kunde verproben | ||||
| 217 |
HRCA_CUST_CPD_CUSTOMER_TEXT VALUE(DIVISION) TYPE HRV_WIZ3-SPART
|
HR-Interface: Text zu CPD-Kunde lesen | ||||
| 218 |
HRCA_DIVISION_CHECK VALUE(DIVISION) LIKE HRCA_SAREA-DIVISION
|
HR-Interface: Sparte verproben | ||||
| 219 |
HRCA_DIVISION_LIST REFERENCE(DIVISION) LIKE BAPIVBRK-DIVISION OPTIONAL
|
HR-Interface: F4 zu Sparte | ||||
| 220 |
HRCA_DIVISION_TEXT VALUE(DIVISION) LIKE HRCA_SAREA-DIVISION
|
HR-Interface: Spartentext lesen | ||||
| 221 |
HRCA_SALESAREA_CHECK VALUE(DIVISION) LIKE HRCA_SAREA-DIVISION
|
HR-Interface: Vertriebsbereich verproben | ||||
| 222 |
HRCA_SALESAREA_VALUE_REQUEST VALUE(DIVISION) LIKE HRCA_SAREA-DIVISION OPTIONAL
|
HR-Interface: Vertriebsbereich Wertehilfe | ||||
| 223 |
IAC_CSOS_BADI_SELECTION_PROV VALUE(PE_SPART) LIKE TSPA-SPART
|
Selectionscreen für Store WB-Ergänzung VW10 | ||||
| 224 |
IAC_CSOS_SELECTION_PROVIDE VALUE(PE_SPART) LIKE TSPA-SPART
|
Selectionscreen für Store WB-Ergänzung VW10 | ||||
| 225 |
IAC_SHCU_CUSTOMER_SEARCH VALUE(PI_DIVISION) LIKE KNVV-SPART DEFAULT SPACE
|
Suchhilfe Kunde: Alles in einem FB | ||||
| 226 |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_SPART) LIKE KNVP-SPART
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ||||
| 227 |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(DIVISION_RES) TYPE TVTA-SPART OPTIONAL
|
Invoice List Selection | ||||
| 228 |
ISA_CROSS_SELLING_DETERMINE VALUE(DIVISION) TYPE SPART
|
ECO ERP: Determine cross selling products | ||||
| 229 |
ISA_CUSTOMER_SALES_READ VALUE(DIVISION) LIKE WWMI-SPART
|
Lesen von Vertriebsbereichsdaten zum Kunden | ||||
| 230 |
ISA_CUSTOMER_SEARCH VALUE(DIVISION_RES) TYPE TVTA-SPART OPTIONAL
|
ISA Order on behalf Customer-Search | ||||
| 231 |
ISA_CUSTOMER_USER_CHANGE VALUE(PI_DIVISION) TYPE BAPIKNA102-DIVISION OPTIONAL
|
RFM: Changes customer and user record within one call | ||||
| 232 |
ISA_FIND_CUSTOMER_PROCEDURE VALUE(DIVISION) LIKE WWMI-SPART
|
ISA R/3: Lesen des Kundenschemas | ||||
| 233 |
ISA_FIND_PRICING_PROCEDURE VALUE(DIVISION) LIKE WWMI-SPART
|
ISA R/3: Ermitteln des Kalkulationsschemas | ||||
| 234 |
ISA_PRICING_HDRDATA_GET VALUE(DIVISION) TYPE SPART
|
Retrieval of pricing header data | ||||
| 235 |
ISA_PRICING_ITMDATA_GET VALUE(DIVISION) TYPE SPART
|
Retrieval of item pricing data | ||||
| 236 |
ISA_SALESDOCUMENTS_SEARCH VALUE(DIVISION_RES) LIKE TVTA-SPART OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 237 |
ISA_SALESDOCUMENTS_SEARCH VALUE(DIVISION) LIKE TVTA-SPART OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 238 |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(DIVISION) LIKE TVTA-SPART OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 239 |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(DIVISION_RES) LIKE TVTA-SPART OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ||||
| 240 |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ||||
| 241 |
ISMAM_ADMGMTSOEXT_CREATE REFERENCE(DIVISION) TYPE BAPIBUSISM008_HEAD-DIVISION
|
IS-M/AM: Verkaufsbeleg im externen System anlegen | ||||
| 242 |
ISMAM_BP_AGENTASSIGNMENT_MAINT VALUE(IN_SPART) LIKE JJTVT-SPART
|
Laden und ändern der zugeordneten Vermittlerverträge | ||||
| 243 |
ISMAM_BP_ASSIGN_SALES_AGENT REFERENCE(PV_SPART) TYPE SPART
|
ISMAM: Advertiser_Agent_Assignment | ||||
| 244 |
ISMAM_CIC_ORDERLIST_CREATE REFERENCE(P_SPART) TYPE TJYCIC_MAM_OLST-SPART
|
Auftragsübersicht: anlegen | ||||
| 245 |
ISMAM_CIC_ORDER_SOLD_TO_CHECK REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Auftraggeber prüfen, ob Mediakunde | ||||
| 246 |
ISMAM_CIC_ORDER_SOLD_TO_SET REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Merken der letzten Änderung des Geschäftspartners | ||||
| 247 |
ISMAM_JHAGVX_COA_DEPEND_CHECK VALUE(IV_SPART) LIKE TSPA-SPART
|
IS-M/AM: Vermittlerabrechnungsindex - Abschlußbezug pruefen | ||||
| 248 |
ISMAM_MARKED_ADV_FIELDS_CHECK REFERENCE(PV_SPART) TYPE SPART OPTIONAL
|
IS-M/AM: Prüfen, ob markierte Felder der Inserentenzuordnung änderbar sind | ||||
| 249 |
ISMAM_ORDER_AUTH_CHECK REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Berechtigungsprüfung Auftragskopf | ||||
| 250 |
ISMAM_ORDER_AUTH_CHECK_BULK
|
IS-M/AM: Massenberechtigungsprüfung Auftragskopf | ||||
| 251 |
ISMAM_ORDER_FLIERS_READ VALUE(PAR_SPART) LIKE JHAK-SPART OPTIONAL
|
IS-PAM: Lesen VT-Auftragstabellen zu Datum/Auftrag+Pos (Verteil-Versand) | ||||
| 252 |
ISMAM_ORDER_GVX_COMMISSION VALUE(IV_SPART) LIKE JHTFP-SPART
|
IS-M/AM: Vermittlerabrechnungsindex aus Vermittlerabrechnung fortschreiben | ||||
| 253 |
ISMAM_ORDER_GVX_INVOICE VALUE(IV_SPART) TYPE JHTFP-SPART
|
IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | ||||
| 254 |
ISMAM_ORDER_ITEM_AUTH_CHECK REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Berechtigungsprüfung Auftragsposition | ||||
| 255 |
ISMAM_ORDER_ITEM_AUTH_CHECK_BU
|
IS-M/AM: Massenberechtigungsprüfung Auftragsposition | ||||
| 256 |
ISMAM_ORDER_MAN_AGENT_CHECK REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Prüfen einer manuellen Vermittlerzuordnung auf Kopf/PosEbene | ||||
| 257 |
ISMAM_ORDER_SI_READ VALUE(PAR_SPART) LIKE JHAK-SPART OPTIONAL
|
IS-PAM: Lesen SI-Auftragstabellen zu Datum/Auftrag+Pos (Beilagenausstatt.) | ||||
| 258 |
ISMAM_WWW_ORDER_ITEMS_SELECT VALUE(PV_SPART) TYPE JHAK-SPART
|
IS-M/AM: Auftragspositionen lesen | ||||
| 259 |
ISMSD_CIC_ORDERLIST_CREATE REFERENCE(P_SPART) TYPE TJYCIC_MSD_OLST-SPART
|
Auftragsübersicht: anlegen | ||||
| 260 |
ISM_ADMGMTCOA_SEARCH VALUE(DIVISION) TYPE BAPIBUSISM012_HEAD-DIVISION
|
IS-M/AM: BAPI Abschluß selektieren | ||||
| 261 |
ISM_ADMIX_GET_INFO VALUE(IN_DIVISION) TYPE JGTEUWVGEO-SPART
|
IS-M/SD: Austattungen - Zusatzinfos ermitteln | ||||
| 262 |
ISM_ADV_SCREEN_MODIF_FLDS_GET REFERENCE(PV_SPART) TYPE SPART OPTIONAL
|
IS-M/AM: Felder für Screenmodifikation bestimmen (Inserent) | ||||
| 263 |
ISM_AD_INSERT_MAINTAIN_DIALOG REFERENCE(PVI_SPART) LIKE RJHA300-SPART OPTIONAL
|
Sonderinsertion im Dialog anlegen | ||||
| 264 |
ISM_AVM_INDEX_INSERT REFERENCE(PAR_SPART) LIKE JHTVKO-SPART
|
IS-M: Eintrag zum Auftragsaktualisierungsindex hinzufügen | ||||
| 265 |
ISM_BADCUSTOMER_CHECK REFERENCE(IV_SPART) TYPE SPART
|
IS-M/SD: Schnorrerprüfung | ||||
| 266 |
ISM_BADCUSTOMER_SHOW REFERENCE(IV_SPART) TYPE SPART
|
IS-M/SD: Schnorreranzeige | ||||
| 267 |
ISM_BANKDETAILS_EXIST_DB_CHECK REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M/AM: Prüfen, ob die Bankverbindung auf DB bereits existiert | ||||
| 268 |
ISM_BANKDETAILS_READ_FROM_DB REFERENCE(PV_SPART) TYPE RJHAK-SPART OPTIONAL
|
IS-M: Verwendungszweck und Zusatzdaten EinzErm. aus den Stammdaten lesen | ||||
| 269 |
ISM_BANK_FOR_CUSTOMER_GET REFERENCE(PV_SPART) TYPE JHAK-SPART OPTIONAL
|
IS-M: Bankverbindung eines GP ermitteln | ||||
| 270 |
ISM_BAPI_007_CUST_COMPARE
|
IS-M: Vergleiche GP's | ||||
| 271 |
ISM_BAPI_007_MEDIA_COMPARE
|
IS-M: Vergleiche GP's | ||||
| 272 |
ISM_BNKDTLS_FOR_PYMNT_MTHD_GET REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M: Zum Zahlweg passende Bankverbindung auswählen (ohne VerwZweck) | ||||
| 273 |
ISM_BNKDTLS_PARTNER_READ_ALL REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M/AM: Alle Bankverbindungen des GP lesen - DB und Auftrag | ||||
| 274 |
ISM_BNKDTLS_PARTNER_READ_DB REFERENCE(PV_SPART) TYPE RJHAK-SPART OPTIONAL
|
IS-M: Alle Bankverbindungen eines GP lesen | ||||
| 275 |
ISM_BNKDTLS_SALES_AREA_CHECK REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M: Prüfen, ob die Bankverbindung im Vertriebsbereich existiert | ||||
| 276 |
ISM_BPCONTACT_GETLIST VALUE(DIVISION) TYPE SPART OPTIONAL
|
IS-M: Kontakte zum GP (-AP) lesen | ||||
| 277 |
ISM_BP_CALL_COPY_MODE VALUE(I_SPART) TYPE SPART OPTIONAL
|
IS-M: Geschäftspartner im Übernehmen-Modus bearbeiten | ||||
| 278 |
ISM_BP_C_DIVISION REFERENCE(IN_SPART) TYPE SPART
|
Prüfung auf Verkaufsbüro | ||||
| 279 |
ISM_BP_C_SALES_AREA REFERENCE(IN_SPART) TYPE SPART
|
Prüfung auf Verkaufsorganisation | ||||
| 280 |
ISM_BP_C_SALES_OFFICE_ALTERNAT REFERENCE(IN_SPART) TYPE SPART
|
Prüfung auf Verkaufsbüro off. | ||||
| 281 |
ISM_BP_DEFAULT_DATA_SET REFERENCE(PV_DIVISION) TYPE SPART OPTIONAL
|
Geschäftspartnerdaten vorbelegen | ||||
| 282 |
ISM_BP_DEFAULT_VALUES_GET VALUE(I_SPART) TYPE SPART OPTIONAL
|
BADI-Aufruf für die Vorbelegung | ||||
| 283 |
ISM_BP_DOCUMENT_BLOCK_MAINTAIN VALUE(PV_SPART) TYPE SPART OPTIONAL
|
IS-M: Auftrags/Fakturasperre Gesch.Partner bearbeiten | ||||
| 284 |
ISM_BP_PAYMENT_TRANSACTION_ADD VALUE(I_SPART) TYPE SPART
|
IS-M: Bank-o oder Kartendaten einem BP hinzufügen | ||||
| 285 |
ISM_BP_PAYMODE_CHANGE VALUE(I_SPART) TYPE SPART OPTIONAL
|
Ändern Bank- oder Kreditkatendaten beim GP | ||||
| 286 |
ISM_BP_SEARCH_WITH_BANK REFERENCE(PV_SPART) TYPE JGTBKVW-SPART OPTIONAL
|
IS-M: GP-Suche über Bankdaten | ||||
| 287 |
ISM_BP_TRANSACTION_CALL REFERENCE(PV_SPART) TYPE SPART OPTIONAL
|
IS-M: Aufruf der GP-Transaktionen (Dialog) | ||||
| 288 |
ISM_BUPA_BK_ACT_ENTRY_MODIFY VALUE(I_SPART) TYPE SPART OPTIONAL
|
Modifizieren des aktuellen Eintrages | ||||
| 289 |
ISM_BUPA_BK_MAINTAIN VALUE(I_SPART) TYPE SPART
|
Bankverbindungen zum Geschäftspartner pflegen | ||||
| 290 |
ISM_BUPA_BK_READ VALUE(I_SPART) TYPE SPART OPTIONAL
|
Lesen der Bankverbindungsdaten beim Einstieg | ||||
| 291 |
ISM_BUPA_CUSTOMER_MEMORY_GET REFERENCE(I_SPART) TYPE SPART OPTIONAL
|
Kundenstammdaten aus Memory lesen | ||||
| 292 |
ISM_BUPA_CVI_EVENT_SA VALUE(I_NEW_SPART) TYPE SPART OPTIONAL
|
Vertriebsbereich-Event der CVI behandeln | ||||
| 293 |
ISM_BUPA_CVI_EVENT_SA VALUE(I_OLD_SPART) TYPE SPART OPTIONAL
|
Vertriebsbereich-Event der CVI behandeln | ||||
| 294 |
ISM_BUPA_DARKMAINTAIN_PREPARE2 VALUE(IN_SPART) TYPE SPART
|
Dunkel Pflege: Mapping von IS-M Tabellen und Aufbau von DI Tabellen SAP GP | ||||
| 295 |
ISM_BUPA_MEMORY_GET VALUE(I_SPART) TYPE SPART OPTIONAL
|
Daten aus dem Memory lesen | ||||
| 296 |
ISM_BUPA_PARTNER_GET VALUE(I_SPART) TYPE SPART OPTIONAL
|
IS-M: Geschäftspartner lesen | ||||
| 297 |
ISM_BUPA_SEARCH VALUE(DIVISION) TYPE BAPIBUSISM007_SALES_AREA_SEL-DIVISION OPTIONAL
|
IS-M: BAPI Geschäftspartner selektieren | ||||
| 298 |
ISM_BUSINESS_PARTNER_CHECK REFERENCE(PV_SPART) LIKE RJHAK-SPART OPTIONAL
|
IS-M/AM: Rechnungsempfänger prüfen | ||||
| 299 |
ISM_CALCULATE_SERIES_END_DATE REFERENCE(PV_SPART) TYPE JHAK-SPART
|
Endedatum der Serie ermitteln | ||||
| 300 |
ISM_CALL_CENTRAL_ACCESS REFERENCE(PV_SPART) TYPE RJH_CALL_CENTRAL_ACCESS-SPART OPTIONAL
|
IS-M/AM: Call Transaction "Zentraler Einstieg" | ||||
| 301 |
ISM_CALL_TRANS_MC_CREATE REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: CAll-Auftruf der Mediakundenanlage | ||||
| 302 |
ISM_CARRIERSETTLEMENT_IF_DEQ VALUE(I_DIVISION) TYPE JLHDEXTINTERFACE-DIVISION OPTIONAL
|
IS-M: Sätze der ext. Abrechnungsschnittstelle sperren | ||||
| 303 |
ISM_CARRIERSETTLEMENT_IF_ENQ VALUE(I_DIVISION) TYPE JLHDEXTINTERFACE-DIVISION OPTIONAL
|
IS-M: Sätze der ext. Abrechnungsschnittstelle entsperren | ||||
| 304 |
ISM_CARRIERSETTLEMENT_IF_SET VALUE(I_DIVISION) TYPE JLHDEXTINTERFACE-DIVISION
|
IS-M: Zustellabrechungsmengen aus externer Schnittstelle übernehmen | ||||
| 305 |
ISM_CA_PAYMENT_MODE_DIALOG
|
Pflege Zahlweise (mit Sichern) | ||||
| 306 |
ISM_CA_PAYMENT_MODE_MAINTAIN REFERENCE(P_SPART) TYPE SPART
|
Pflege Zahlweise (ohne Sichern) | ||||
| 307 |
ISM_CHECK_CONTRACT_ASORT_SPLIT VALUE(I_SPART) TYPE SPART
|
IS-M: Konsistenz der Kontrakte nach Änderung Partnerfunktionen | ||||
| 308 |
ISM_CIC_CUSTENV_AMCASCONTACT
|
IS-M: Lesen Kundenumfeld: CAS-Kontakte | ||||
| 309 |
ISM_CIC_OP_PARTNSLS_OBJECT VALUE(PV_SPART) TYPE SPART
|
IS-M: Datenbeschaffung ObjectProviderKlasse Geschäftspartner | ||||
| 310 |
ISM_CIC_SEARCH_CREATETARGET
|
Subscreen SD01 create new target | ||||
| 311 |
ISM_CNTCT_PRSN_TRNSCTN_CALL REFERENCE(PV_SPART) TYPE SPART OPTIONAL
|
IS-M: Ansprechpartner-Transaktion rufen | ||||
| 312 |
ISM_COA_CUST_SET REFERENCE(PV_SPART) LIKE JJTVM-SPART
|
IS-M: Kennzeichen "Abschlußkunde" im Media-Kundenstamm setzen | ||||
| 313 |
ISM_COA_MEDIA_CUST_CHECK REFERENCE(PV_SPART) LIKE JHTVKO-SPART
|
IS-M: Prüfen, ob Kunde im Vertriebsbereich angelegt ist | ||||
| 314 |
ISM_CONTP_SEARCH VALUE(DIVISION) TYPE BAPIBUSISM007_SALES_AREA_SEL-DIVISION OPTIONAL
|
IS-M: Kontaktperson(en) suchen | ||||
| 315 |
ISM_CONTRACT_KNVP_CHECK VALUE(I_SPART) TYPE SPART
|
IS-M: Prüfen der neuen Partnerrollen | ||||
| 316 |
ISM_CONTRACT_KNVP_CREATE_CHECK VALUE(I_SPART) TYPE SPART
|
IS-M: Prüfungen beim Anlegen des Verwaltungssatz für neue Partnerrollen | ||||
| 317 |
ISM_CONTRACT_KNVP_READ_PER_POS VALUE(I_SPART) TYPE SPART
|
IS-M: Lesen der Daten zu den zeitabh. Partnerrollen je Verkaufsstelle | ||||
| 318 |
ISM_CONTRACT_SHP_GETLIST VALUE(IN_DIVISION) TYPE VBAK-SPART OPTIONAL
|
IS-M: Warenempfänger aus Kontrakten | ||||
| 319 |
ISM_CONTRACT_SHP_GETLIST
|
IS-M: Warenempfänger aus Kontrakten | ||||
| 320 |
ISM_CRM_CAMPAIGNS_GET VALUE(I_DIVISION) TYPE SPART OPTIONAL
|
IS-M: Kampagnen zum GP ermitteln (über TJJCAMP*-Tabellen) | ||||
| 321 |
ISM_CRM_CAMPAIGNS_GET
|
IS-M: Kampagnen zum GP ermitteln (über TJJCAMP*-Tabellen) | ||||
| 322 |
ISM_CTRL_TABSVBR_LESEN VALUE(PV_SPART) TYPE RJHAK-SPART
|
IS-M: Lesen der vertriebsbereichsweiten Einstellungen zum Auftrag | ||||
| 323 |
ISM_CURRENCY_FROM_TRIGGER_GET REFERENCE(PV_SPART) TYPE SPART
|
IS-M: Währung und Kurstyp aus Währungstrigger ermitteln | ||||
| 324 |
ISM_DATES_ISSUES_IN_TRZ_ACTUAL REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Aktualisieren der Datümer oder Heftnummern der Terminzuordnung | ||||
| 325 |
ISM_DI_DATA_HEADER REFERENCE(IN_SPART) TYPE SPART OPTIONAL
|
Direct Input - Kopfdaten aufbauen | ||||
| 326 |
ISM_DI_DEFAULT_VALUES_SET VALUE(I_SPART) TYPE SPART
|
Vorbelegung bei dunkler Anlage | ||||
| 327 |
ISM_EDDCUST_READ REFERENCE(IV_SPART) TYPE SPART
|
IS-M: Elektr. Dokumentenvers. Customizing lesen | ||||
| 328 |
ISM_EDDSENDERMAIL_READ REFERENCE(IV_SPART) TYPE SPART
|
IS-M: Elektr. Dokumentenvers. Absender E-Mail-Adresse lesen | ||||
| 329 |
ISM_EDD_CHECK REFERENCE(IV_SPART) TYPE SPART
|
IS-M: Elektr. Dokumentenversand, Durchführung prüfen | ||||
| 330 |
ISM_F4IF_PARAS_FOR_SEL_BUILD VALUE(PV_DIVISION) TYPE SPART OPTIONAL
|
IS-M: Selektionsranges aufbauen | ||||
| 331 |
ISM_FIND_GET_SERIES_RULE REFERENCE(PV_SPART) TYPE JHAK-SPART
|
Serienregelfindung und Serienregel | ||||
| 332 |
ISM_FREESUBSCRIPTION_GETDETAIL VALUE(DIVISION) TYPE SPART
|
IS-M: Daten einer Freieinweisung | ||||
| 333 |
ISM_FREESUBSCRIPTION_GETLIST VALUE(DIVISION) TYPE SPART OPTIONAL
|
IS-M: Liste von Schlüsseln der Freieinweisungen eines Ansprechpartners | ||||
| 334 |
ISM_FREESUBSCRIPTION_SEARCH VALUE(DIVISION) TYPE SPART OPTIONAL
|
IS-M: Liste von Schlüsseln der Freieinweisungen eines Ansprechpartners | ||||
| 335 |
ISM_GET_ASSORTMENT_OF_USER REFERENCE(I_SPART) TYPE SPART OPTIONAL
|
IS-M: Sortimente eines Kunden/Betriebs ermitteln | ||||
| 336 |
ISM_GET_CONTRACT_OF_USER VALUE(I_SPART) TYPE SPART
|
IS-M/SD: Ermitteln der Kontrakte eines Kunden/Filiale -> Sortiment | ||||
| 337 |
ISM_INDUSTRY_SECTION_DISPLAY REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Branche(n) des Inserenten anzeigen/automatisch auswählen | ||||
| 338 |
ISM_JHAK_OBJECT_SALESAREA_GET REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Bestimmen der Währung des Fakturabelegs | ||||
| 339 |
ISM_JHGA_CUSTOM_FUNCT_018_CALL REFERENCE(PV_SPART) TYPE SPART
|
IS-M/AM: Setzen TerminRegel Gen. GrpFaktura | ||||
| 340 |
ISM_JHGA_DATE_GEN_RULE_BI_GET REFERENCE(PV_SPART) TYPE SPART
|
IS-M: Bestimme Terminregel für Gen. GrpFaktuara | ||||
| 341 |
ISM_JHGA_MULTIPLE_INSERTIONS_N REFERENCE(PV_SPART) TYPE JHAK-SPART
|
Serienbildung für Mehrfachinsertionen | ||||
| 342 |
ISM_JHGV_GVX_ADD_BY_COA VALUE(IV_SPART) LIKE TSPA-SPART
|
IS-M/AM: Vermittlerabrechnungsindex aus Abschlußfaktura fortschreiben | ||||
| 343 |
ISM_JHGV_GVX_CHANGE VALUE(IV_SPART) LIKE JHAK-SPART
|
IS-M/AM: Vermittlerabrechnungsindex (JHAGVX) fortschreiben | ||||
| 344 |
ISM_JHGV_GVX_CHANGE_FOR_N_GVZ VALUE(IV_SPART) LIKE JHAK-SPART
|
IS-M/AM: Vermittlerabrechnungsindex fortschr. bei Änderung Vermittlerzuo. | ||||
| 345 |
ISM_JJCPFREESUB_READ REFERENCE(I_SPART) TYPE SPART OPTIONAL
|
IS-M: Freieinweisung zu Ansprechpartnerbeziehung lesen | ||||
| 346 |
ISM_JJCPRESPONSIB_READ REFERENCE(I_SPART) TYPE SPART OPTIONAL
|
IS-M: Zuständigkeit zu Ansprechpartnerbeziehung lesen | ||||
| 347 |
ISM_KNKK_DETERMINE VALUE(PV_SPART) LIKE TVTA-SPART
|
IS-M: Kreditmanagement: Kreditkontrollbereich ermitteln | ||||
| 348 |
ISM_LOCKED_GPPHONENUMBER_CHECK VALUE(PV_SPART) LIKE RJHAK-SPART
|
IS-M: Geschäftspartneradresse gegen Telefonsperrverzeichnis prüfen | ||||
| 349 |
ISM_OL_DISPO_SEL_JJTFPLZONL REFERENCE(PV_SPART) TYPE SPART
|
IS-M: Online-Dispo selektiere Festplätze | ||||
| 350 |
ISM_ORDER_OBJ_TRANSACTION_CALL REFERENCE(PV_SPART) TYPE SPART OPTIONAL
|
IS-M/AM: Aufruf der Transaktion Auftrag für ein Auftragsobjekt | ||||
| 351 |
ISM_PARTNERS_RELATED_SELECT VALUE(SPART) LIKE TVTA-SPART DEFAULT ' '
|
IS-M/SD: Abweichende Geschäftspartner ermitteln | ||||
| 352 |
ISM_PARTNERS_USAGE_SELECT VALUE(SPART) LIKE TVTA-SPART DEFAULT ' '
|
IS-M/SD: Verwendung eines Geschäftspartner ermitteln | ||||
| 353 |
ISM_PAYMENT_TERM_READ REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M/AM: Zahlungsbedingung zum Regulierer ermitteln | ||||
| 354 |
ISM_PHASE_MODEL_CREATE_FROMSUB REFERENCE(IM_SPART) TYPE SPART OPTIONAL
|
Aus Nachlieferung Phasenmodell anlegen/erweitern | ||||
| 355 |
ISM_PHASE_MODEL_FROM_PROMOTION REFERENCE(IM_SPART) TYPE SPART OPTIONAL
|
Phasenmodell für Handelsaktionen anlegen/erweitern | ||||
| 356 |
ISM_PMD_MAINTAIN_DIALOG REFERENCE(PVI_SPART) LIKE RJHA300-SPART OPTIONAL
|
do not use: Medienausgabe im Dialog anlegen | ||||
| 357 |
ISM_PMD_MAINTAIN_DIALOG_CT REFERENCE(PVI_SPART) LIKE RJHA300-SPART OPTIONAL
|
Medienproduktstammpflege im Dialog (call transaction) | ||||
| 358 |
ISM_PROMOTION_CAMPAIGN_GET VALUE(SPART) LIKE JWBASI-SPART
|
Ermitteln zulässige Werbebasen | ||||
| 359 |
ISM_PYMNT_MTHD_BNKDTLS_OPT_GET REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M: Optimalen Zahlweg + Bankverbindung ermitteln | ||||
| 360 |
ISM_READ_BP_WITH_IBAN REFERENCE(IV_SPART) TYPE SPART OPTIONAL
|
Lese Geschäftspartner mit der IBAN | ||||
| 361 |
ISM_RESPONSIBILITY_GETDETAIL VALUE(DIVISION) TYPE SPART
|
IS-M: Detaildaten einer AP Zuständigkeit lesen | ||||
| 362 |
ISM_RESPONSIBILITY_GETLIST VALUE(DIVISION) TYPE SPART OPTIONAL
|
IS-M: Zuständigkeiten zu einer Ansprechpartnerbeziehung lesen | ||||
| 363 |
ISM_RESPONSIBILITY_SEARCH VALUE(DIVISION) TYPE SPART OPTIONAL
|
IS-M: Zuständigkeiten zu einer Ansprechpartnerbeziehung lesen | ||||
| 364 |
ISM_RETURNREQUEST_ERR_GETLIST VALUE(I_SPART) TYPE SPART DEFAULT '01'
|
IS-M/SD Liste von Remissionsanforderungen | ||||
| 365 |
ISM_SALES_AREA_TEXTS_READ REFERENCE(I_SPART) TYPE SPART OPTIONAL
|
Lesen Vertiebsbereich Texte | ||||
| 366 |
ISM_SALES_AREA_TVTA_READ REFERENCE(PV_SPART) TYPE SPART
|
IS-M: Existenz des Vertriebsbereichs prüfen und Daten lesen | ||||
| 367 |
ISM_SALES_OFFICE_AND_GRP_CHECK REFERENCE(PV_SPART) TYPE SPART
|
IS-M: Verkaufsbüro und -gruppe prüfen | ||||
| 368 |
ISM_SD_CHECK_RETURNRIGHT VALUE(IN_SPART) TYPE VBAK-SPART
|
IS-M: GP als EV-Kunde angelegt und remissionsberechtigt? | ||||
| 369 |
ISM_SD_CHECK_RETURNRIGHT2 VALUE(IN_SPART) TYPE VBAK-SPART
|
IS-M: GP als EV-Kunde angelegt und remissionsberechtigt? | ||||
| 370 |
ISM_SD_CHECK_RETURN_BP VALUE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Prüfen von RM für Kontraktpositionen | ||||
| 371 |
ISM_SD_COMPARE_PRICING_COND VALUE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Vergleich der Konditionen für Material und GP | ||||
| 372 |
ISM_SD_DEQUEUE_PARTNER_CHANGE VALUE(IV_SPART) TYPE SPART
|
Sperrbaustein für zeitabhängige Partnerrollen - Entsperren | ||||
| 373 |
ISM_SD_ENQUEUE_PARTNER_CHANGE VALUE(IV_SPART) TYPE SPART
|
Sperrbaustein für zeitabhängige Partnerrollen - Sperren | ||||
| 374 |
ISM_SD_EUWVCAL_PROCESS REFERENCE(IN_SPART) TYPE SPART
|
Verwaltung Planunterbrechungen GP | ||||
| 375 |
ISM_SD_EXISTS_GP REFERENCE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Geschäftspartner im System angelegt? | ||||
| 376 |
ISM_SD_GET_ALL_PARTNER_ROLE_RM REFERENCE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Alle GPs in der Rolle RM aus den Stammdaten von in_BP bestimmen | ||||
| 377 |
ISM_SD_GET_CONTRACTS_TO_RETURN REFERENCE(IN_SPART) TYPE VBAK-SPART
|
Kontraktpositionen bestimmen, die remittierbar sind | ||||
| 378 |
ISM_SD_GET_CONTRACT_QUANTITIES VALUE(IN_SPART) TYPE JKSDCONTRACTQUAN-SPART OPTIONAL
|
IS-M: Zugriff auf die Tabelle JKSDCONTRACTQUAN | ||||
| 379 |
ISM_SD_GET_ISSUE REFERENCE(SPART) TYPE VBAK-SPART OPTIONAL
|
Intern! Ausgabe zu Produkt/Familie bestimmen | ||||
| 380 |
ISM_SD_GET_ISSUE_ROLE_RM REFERENCE(SPART) TYPE VBAK-SPART OPTIONAL
|
IS-M: Medienausgabe zu Produkt bzw. Familie bestimmen, GP in Aufträgen RM | ||||
| 381 |
ISM_SD_GET_ISSUE_ROLE_WE REFERENCE(SPART) TYPE VBAK-SPART OPTIONAL
|
IS-M: Medienausgabe zu Produkt bzw. Familie bestimmen, GP in Aufträgen WE | ||||
| 382 |
ISM_SD_GET_ISSUE_ROLE_WE2 REFERENCE(SPART) TYPE VBAK-SPART OPTIONAL
|
IS-M: Medienausgabe zu Produkt bzw. Familie bestimmen, GP in Aufträgen WE | ||||
| 383 |
ISM_SD_GET_ORDER_2_SHIP_TO_MAT REFERENCE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Aufträge zu Warenempfänger und Material bestimmen | ||||
| 384 |
ISM_SD_GET_ORDER_2_UNSOLD_MAT REFERENCE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Aufträge zu E&W in der Rolle RM und Material bestimmen | ||||
| 385 |
ISM_SD_GET_RETURN_FROM_GP_DATA VALUE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Remittierenden GP aus den Stammdaten eines GPs ermitteln | ||||
| 386 |
ISM_SD_GET_ROLE_QUANTITIES VALUE(IN_SPART) TYPE JKSDCONTRACTQUAN-SPART OPTIONAL
|
IS-M: Zugriff auf die Tabelle JKSDQUANTITYROLE | ||||
| 387 |
ISM_SD_GET_SALESAREA_FROM_IDS2 REFERENCE(SPART) TYPE VBAK-SPART
|
IS-M: Vertriebsbereich aus den ParameterIDs für Strukturen bestimmen | ||||
| 388 |
ISM_SD_GET_SALESORG_FOR_ORDER REFERENCE(OUT_SPART) TYPE VBAK-SPART
|
IS-M: Vertriebsbereich zum Auftrag ermitteln | ||||
| 389 |
ISM_SD_IS_GP_SHIP_TO_PARTY REFERENCE(IN_SPART) TYPE KNVP-SPART
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | ||||
| 390 |
ISM_SD_ORDER_SALESAREA_DETERM REFERENCE(OUT_SPART) TYPE SPART
|
IS-M: Vertriebsbereichsauswahl | ||||
| 391 |
ISM_SD_ORDER_SALESAREA_DETERM REFERENCE(IN_SPART) TYPE VBAK-SPART OPTIONAL
|
IS-M: Vertriebsbereichsauswahl | ||||
| 392 |
ISM_SD_ORDER_SALESAREA_GET REFERENCE(IN_SPART) TYPE SPART OPTIONAL
|
IS-M: Vertriebsbereich ermitteln | ||||
| 393 |
ISM_SD_PARTNER_CHECK REFERENCE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Partnerüberprüfung zu Material und GP in Rolle RM | ||||
| 394 |
ISM_SD_PARTNER_CHECK_4_ISSUES REFERENCE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Partnerprüfung für mehrere Medienausgaben | ||||
| 395 |
ISM_SD_SALESAREA_TO_RANGE REFERENCE(IN_SPART) TYPE VBAK-SPART OPTIONAL
|
IS-M: Vertriebsbereich in Rangetabelle konvertieren | ||||
| 396 |
ISM_SD_SELECT_CONTRACT_FOR_PAD REFERENCE(IN_SPART) TYPE JKSDTRANSFER-SPART
|
IS-M: Selektion der Kontrakte für Darstellung im Launchpad | ||||
| 397 |
ISM_SD_SELECT_JKSDQUANTITYROLE REFERENCE(IN_SPART) TYPE VBAK-SPART
|
IS-M: Customizingeinstellungen zu Warenumbuchung (gepuffert) lesen | ||||
| 398 |
ISM_SD_SET_SALESAREA_FROM_IDS REFERENCE(SPART) TYPE VBAK-SPART
|
IS-M: Vertriebsbereich in ParameterIDs übernehmen | ||||
| 399 |
ISM_SD_TRANSFER_GP_CHECK REFERENCE(IN_SPART) TYPE KNVP-SPART
|
IS-M: GP für Warenumbuchung überprüfen | ||||
| 400 |
ISM_SD_TRANSFER_QUANTITY_CHECK REFERENCE(SPART) TYPE RJKSDTRANSFER-SPART
|
IS-M: Umbuchungsmenge prüfen | ||||
| 401 |
ISM_SELECT_OWN_MSG_TJHANUM REFERENCE(PV_SPART) TYPE TJHANUM-SPART
|
IS-M: Einzelsatz gepuffert lesen mit eigener Fehlermeldung | ||||
| 402 |
ISM_SELECT_SINGLE_JHATS VALUE(SPART) LIKE JHATS-SPART
|
gepufferte Einzelzugriffe | ||||
| 403 |
ISM_SELECT_SINGLE_JJTINSSERT_D VALUE(SPART) LIKE JJTINSSERT_DET-SPART OPTIONAL
|
gepufferte Einzelzugriffe | ||||
| 404 |
ISM_SELECT_SINGLE_JLTEKORG VALUE(SPART) LIKE JLTEKORG-SPART
|
gepufferte Einzelzugriffe | ||||
| 405 |
ISM_SELECT_SINGLE_TJG96 VALUE(SPART) LIKE TJG96-SPART
|
gepufferte Einzelzugriffe | ||||
| 406 |
ISM_SELECT_SINGLE_TJHA5 VALUE(SPART) LIKE TJHA5-SPART
|
gepufferte Einzelzugriffe | ||||
| 407 |
ISM_SELECT_SINGLE_TJHA5_GEN REFERENCE(PV_SPART) TYPE TJHA5-SPART
|
IS-M/AM: Lesen der TJHA5 generisch über Vertriebsbereich | ||||
| 408 |
ISM_SELECT_SINGLE_TJHAB VALUE(SPART) LIKE TJHAB-SPART
|
gepufferte Einzelzugriffe | ||||
| 409 |
ISM_SELECT_SINGLE_TJHANUM VALUE(SPART) LIKE TJHANUM-SPART
|
gepufferte Einzelzugriffe | ||||
| 410 |
ISM_SELECT_SINGLE_TJHGENBIGET VALUE(SPART) LIKE TJHGENBIGET-SPART
|
gepufferte Einzelzugriffe | ||||
| 411 |
ISM_SELECT_SINGLE_TJHVA VALUE(SPART) LIKE TJHVA-SPART
|
gepufferte Einzelzugriffe | ||||
| 412 |
ISM_SELECT_SINGLE_TJHVA_PA VALUE(SPART) LIKE TJHVA_PA-SPART
|
gepufferte Einzelzugriffe | ||||
| 413 |
ISM_SELECT_SINGLE_TJHVBER VALUE(SPART) LIKE TJHVBER-SPART
|
gepufferte Einzelzugriffe | ||||
| 414 |
ISM_SELECT_SINGLE_TJJ27 VALUE(SPART) LIKE TJJ27-SPART
|
gepufferte Einzelzugriffe | ||||
| 415 |
ISM_SELECT_SINGLE_TJJA1 VALUE(SPART) LIKE TJJA1-SPART
|
gepufferte Einzelzugriffe | ||||
| 416 |
ISM_SELECT_SINGLE_TJJV19 VALUE(SPART) LIKE TJJV19-SPART
|
gepufferte Einzelzugriffe | ||||
| 417 |
ISM_SELECT_SINGLE_TJYEDD REFERENCE(IV_SPART) TYPE SPART
|
IS-M: Elektr. Dokumentenvers. Customizing lesen (gepuffert) | ||||
| 418 |
ISM_SELECT_SINGLE_TVKBZ VALUE(SPART) LIKE TVKBZ-SPART
|
gepufferte Einzelzugriffe | ||||
| 419 |
ISM_SELECT_TJHGENBIGET_PLUS VALUE(SPART) TYPE SPART
|
IS-M: gepufferte Einzelzugriffe, mit not-found-Logik | ||||
| 420 |
ISM_SI_CREATE REFERENCE(PV_SPART) TYPE SPART OPTIONAL
|
ISM: SI-Objekt anlegen | ||||
| 421 |
ISM_SI_DISPOSITION VALUE(IN_SPART) LIKE JHAK-SPART OPTIONAL
|
IS-PAM: Sonderinsertionen Disposition cb | ||||
| 422 |
ISM_SI_DISPO_CREATE_DISPO VALUE(PV_SPART) LIKE JHAK-SPART
|
IS-PAM: Sonderinsertionen Aufbau der Dispo-Tree-Liste cb | ||||
| 423 |
ISM_SI_DISPO_CREATE_TREE VALUE(PV_SPART) LIKE JHAK-SPART OPTIONAL
|
IS-PAM: Sonderinsertion generiere snodetext-Tabelle aus Dispo-Tabelle cb | ||||
| 424 |
ISM_SI_DISPO_CUST_PARAMS_GET VALUE(PV_SPART) LIKE JHAK-SPART
|
IS-MAM: Liefert Einstellungen für SI-Dispo-Umfeld | ||||
| 425 |
ISM_SI_ORDERLIST VALUE(PV_SPART) LIKE JHAK-SPART
|
IS-M/AM: Anzeige Aufträge aus SI-Dispo-Liste | ||||
| 426 |
ISM_STP_HEADER_DATA_READ REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M/AM: Auftraggeberdaten für Auftragskopf lesen | ||||
| 427 |
ISM_STP_ITEM_DATA_READ REFERENCE(PV_SPART) TYPE RJHAK-SPART
|
IS-M/AM: Auftraggeberdaten für Auftragsposition lesen | ||||
| 428 |
ISM_TJHA5_ALL_GET REFERENCE(PV_SPART) TYPE TJHA5-SPART
|
IS-M/AM: Lesen der TJHA5 generisch über Vertriebsbereich | ||||
| 429 |
ISM_TJHVA_HITYP_GET REFERENCE(PV_SPART) TYPE SPART
|
Ermittlung des Abschluss-Hierarchietyps | ||||
| 430 |
ISM_UPDATE_CONTRACT_FROM_ASORT VALUE(I_SPART) TYPE SPART
|
IS-M: Kontrakt aus dem Sortiment eines Kunden bilden | ||||
| 431 |
ISM_VBEHIE_UTIL_JJTBEVB_READ VALUE(PV_SPART) LIKE JJTBEVB-SPART
|
IS-M/AM: Verkauf Beleinh. Hier. Lese Verb-Ber-Einschr. zu BE's | ||||
| 432 |
ISM_VBEHIE_WRK_GET REFERENCE(PV_SPART) LIKE TJJBEWRKP-SPART
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IS-M/AM: Verkauf Beleinh. Hier. Arbeitsbereich lesen / generieren | ||||
| 433 |
ISM_VBEHIE_WRK_GET2 REFERENCE(PV_SPART) LIKE TJJBEWRKP-SPART
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IS-M/AM: Verkauf Beleinh. Hier. Arbeitsbereich lesen / generieren opt | ||||
| 434 |
ISM_VBEHIE_WRK_INQUIRE_BE_SUCC REFERENCE(PV_SPART) LIKE TJJBEWRKP-SPART OPTIONAL
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IS-M/AM: Verkauf Beleinh. Hier. INQUIRE alle einer Kombi untergeord. BE's | ||||
| 435 |
ISM_VOUCHER_GET REFERENCE(PV_SPART) TYPE SPART
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IS-M/AM: Belegart, -Anzahl und Kosten für GP ermitteln | ||||
| 436 |
ISM_VT_DISPO_CUST_PARAMS_GET VALUE(PV_SPART) LIKE JHAK-SPART OPTIONAL
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IS-MAM: Liefert Einstellungen für VT-Dispo-Umfeld | ||||
| 437 |
ISM_WWW_BANK_DATA_READ REFERENCE(PV_SPART) TYPE JHAK-SPART
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IS-M: Bankdaten zu einem Geschäftspartner lesen | ||||
| 438 |
ISM_WWW_BP_CHECK VALUE(PV_SPART) TYPE JHAK-SPART OPTIONAL
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IS-M: Identitätsprüfung des GP im WWW | ||||
| 439 |
ISM_WWW_BP_IDENTIFY_AND_CHECK VALUE(PV_SPART) TYPE SPART OPTIONAL
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IS-M: Identifizierung und Prüfung eines GP im WWW | ||||
| 440 |
ISM_WWW_MATNR_F4 VALUE(PV_SPART) TYPE TSPA-SPART
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IS-M/SD: Wertehilfe zu Sachprämien auf Template | ||||
| 441 |
ISM_WWW_MK_CREATE REFERENCE(PV_SPART) TYPE SPART
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IS-M/AM: Mediakunde über das Internet anlegen | ||||
| 442 |
ISM_WWW_SU05_CHECK_PASSWORD REFERENCE(PV_SPART) TYPE SPART
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IS-M: Prüfung des Passworts für klassischen Internetbenutzer | ||||
| 443 |
ISPAM_JHTVAABK_READ VALUE(SPART_IN) LIKE JHTVAABK-SPART
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IS-PAM: FuBa Lesen aller Abrechnungskopfdaten eines Abschlusses | ||||
| 444 |
ISPAM_JHTVAABP_RI_READ VALUE(SPART_IN) LIKE JHTVAABP-SPART
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IS-PAM: Lesen der Positionen eines Regulierers/Inserenten in einer AABR | ||||
| 445 |
ISPAM_JHTVAARI_READ_BUFFERED VALUE(IN_SPART) LIKE JHTVAARI-SPART
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IS-PAM: Gepuffertes Lesen Regulierer-/Inserentensatz | ||||
| 446 |
ISPAM_JHTVAARI_READ_SINGLE VALUE(SPART_IN) LIKE JHTVAARI-SPART
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IS-PAM: Lesen eines bestimmten Reg./Ins.-Satzes einer Abschlußabrechnung | ||||
| 447 |
ISPAM_ORDER_SI_READ2 VALUE(PAR_SPART) LIKE JHAK-SPART OPTIONAL
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IS-PAM: obsolet umbenannt nach ismam_order_si_read | ||||
| 448 |
ISPAM_ORDER_SI_READ3 REFERENCE(IN_SPART) LIKE JHAK-SPART
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IS-PAM: Lese SI-Aufträge zu Datum, BE, techn. Bearbeitungsart gepuffert | ||||
| 449 |
ISPAM_SAPLJJGF_AGENTDATA_GET VALUE(IN_SPART) LIKE JJTVM-SPART
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IS-PAM: Vermittler zu Mediakunden zuordnen | ||||
| 450 |
ISPAM_SAPLJJGF_ROLLE_PRUEF_MK VALUE(IN_SPART) LIKE TVTA-SPART
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IS-PAM: Existenz der Rolle Media-Kunde prüfen | ||||
| 451 |
ISPAM_SI_DISPO_CALC_GET_ORDERS REFERENCE(PV_SPART) LIKE JHAK-SPART
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IS-PAM: Sonderinsertion, lese Auftraege zu Dispo-Tree cb | ||||
| 452 |
ISPAM_SI_ORDER_CREATE_DIALOG VALUE(PV_SPART) LIKE JHAK-SPART OPTIONAL
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IS-PAM: Anlegen eines AVM-Auftrags mit SI-Position | ||||
| 453 |
ISP_ABLAUF_ERMITTELN VALUE(ISPART) LIKE RJGAU_KU-SPART
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IS-PSD: Ermittel Ablauf Direktverbuchung Anlegen GP | ||||
| 454 |
ISP_ADDRESSFILE_CREATE VALUE(FSPART) LIKE TVTA-SPART DEFAULT SPACE
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Stößt den Aufbau eines Adressbestandes an (Online, Batch) | ||||
| 455 |
ISP_ADDRESSFILE_MAINTAIN VALUE(FSPART) LIKE TVTA-SPART DEFAULT SPACE
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IS-PAM: Bearbeiten eines Adressextraktes | ||||
| 456 |
ISP_AD_GET_FACTOR VALUE(PAR_SPART) LIKE TJHFACTOR-SPART
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IS-PAM: Zulässigkeit von BE/InhK/Anzeigenart-Gestaltung | ||||
| 457 |
ISP_AD_QUANUNIT VALUE(PAR_SPART) LIKE TJHVBER-SPART
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IS-PAM: Selektieren Mengeneinheit für Anzeigen | ||||
| 458 |
ISP_AGENT_CONTRACT_ITEM_ADD VALUE(PV_SPART) LIKE JJTVT-SPART
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IS-M/AM: Eintragen eines Bestandteils in einen Vermittler-Vertrag | ||||
| 459 |
ISP_AGENT_CONTRACT_ITEM_DELETE VALUE(PV_SPART) LIKE JJTVT-SPART
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IS-M/AM: Löschen eines Bestandteils aus einen Vermittler-Vertrag | ||||
| 460 |
ISP_AGENT_CONTRACT_ITEM_FIND VALUE(PV_SPART) LIKE JJTVT-SPART
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IS-M/AM: Ermittlung einer Bedingung für die externe Bestandteilspflege | ||||
| 461 |
ISP_AGENT_CONTRACT_PURCH_ORG REFERENCE(IV_SPART) LIKE JJTVT-SPART
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IS-PAM: Vermittler Verträge in Einkaufsorganisation ermitteln | ||||
| 462 |
ISP_AGENT_CONTRACT_STD_FIND VALUE(IN_SPART) LIKE TSPA-SPART
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IS-PAM: Vermittler-Media Standard-Vertrag suchen | ||||
| 463 |
ISP_AGENT_PURCHASING_ORG_GET REFERENCE(IV_SPART) LIKE JLTEKORG-SPART
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IS-PAM: Einkaufsorganisation für Vermittler-Vertriebsbereiche holen | ||||
| 464 |
ISP_ASSIGN_AGENT_MANUALLY VALUE(IN_SPART) LIKE JJTVT-SPART
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IS-PAM: Eintragen von Vermittlern vom GP/Abschluß aus | ||||
| 465 |
ISP_AUTH_CHECK_MAIL_LISTS_OVW1 VALUE(PAR_SPART) LIKE TSPA-SPART
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IS-PSD: Berechtigungsprüfung Übersicht Einlieferungslisten (LOW-L: Sparte) | ||||
| 466 |
ISP_AUTH_CHECK_POSTAL_FEE_CTR1 VALUE(PAR_SPART) LIKE TSPA-SPART
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IS-PSD: Berechtigungsprüfung Postgebührenkontrolle (LOW-Level, Sparte) | ||||
| 467 |
ISP_AUTH_CHECK_POSTAL_FEE_STA1 VALUE(PAR_SPART) LIKE TSPA-SPART
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IS-PSD: Berechtigungsprüfung Postgebührenstatistiken (LOW-Level: Sparte) | ||||
| 468 |
ISP_AUTH_CHECK_REPO_PARA_SPART VALUE(PAR_SPART) LIKE TSPA-SPART
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IS-PSD: Berechtigungsprüfung im Reporting über Sparten für Parameter | ||||
| 469 |
ISP_CONTRACT_FLG_SET VALUE(IN_SPART) LIKE TVTA-SPART
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IS-PAM: Setzen Flag Abschlußkennzeichen in Media-Kunde (Update) | ||||
| 470 |
ISP_DEBITOR_BANK_INSERT VALUE(SPART) LIKE KNVV-SPART
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IS-P: Bankverbindung zum Debitor anlegen | ||||
| 471 |
ISP_DEBITOR_BANK_UPDATE VALUE(IN_SPART) LIKE JGTBKVW-SPART OPTIONAL
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IS-M: Update aller Bankdaten zum Debitor | ||||
| 472 |
ISP_F4_FOR_BELEINH VALUE(SPART) LIKE JJTBEVB-SPART OPTIONAL
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IS-PAM: F4-Hilfe für Belegungseinheit | ||||
| 473 |
ISP_F4_FOR_BELEINH_MULT_POSART VALUE(SPART) LIKE JJTBEVB-SPART OPTIONAL
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IS-PAM: F4-Hilfe für Belegungseinheit für mehrere Positionsarten | ||||
| 474 |
ISP_F4_FOR_BELEINH_ONE_POSART VALUE(SPART) LIKE JJTBEVB-SPART OPTIONAL
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IS-PAM: F4-Hilfe für Belegungseinheit für eine oder alle Positionsart | ||||
| 475 |
ISP_F4_FOR_INHKO VALUE(SPART) LIKE JJTIKOVB-SPART OPTIONAL
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IS-PAM: F4-Hilfe für Inhaltskomponente | ||||
| 476 |
ISP_FPLZ_DISPO_SELECT VALUE(IN_SPART) LIKE JHAK-SPART OPTIONAL
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IS-M/AM: Festplatzdisposition: Vor-Selektion über Belegungseinheiten | ||||
| 477 |
ISP_FPLZ_DISPO_SHOW_TREE VALUE(IN_SPART) LIKE JHAK-SPART
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IS-M/AM: Festplatzdisposition: Anzeige des Dispobaums | ||||
| 478 |
ISP_GP_BANK_BVTYP VALUE(IN_SPART) LIKE JGTBKVW-SPART DEFAULT SPACE
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IS-PSD: Bereitstellg. des zu verbuch. Banken- + Verwendungsnachweissatzes | ||||
| 479 |
ISP_GP_BANK_SELECT VALUE(IN_SPART) LIKE JGTBKVW-SPART DEFAULT SPACE
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IS-PSD: Bankenselektion und/oder Auwahl über POPUP | ||||
| 480 |
ISP_HELP_JWTRAE VALUE(SPART) LIKE JWBASI-SPART
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Eingabehilfe Werbeträger zu Werbebasis | ||||
| 481 |
ISP_INDEPENDENT_ITEM_MAINTAIN VALUE(IN_SPART) LIKE JJTVA-SPART DEFAULT SPACE
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IS-PAM: Vertriebsbereichsabhängige Ausschlußbedingungen pflegen | ||||
| 482 |
ISP_INVOICE_CREATE_FAKT VALUE(SPART) LIKE JFRK-SPART DEFAULT ' '
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IS-PSD: Aufbauen Fakturaschnittstellentabellen für Fakturaerstellung | ||||
| 483 |
ISP_JHPA_IMPORT_ORGDAT VALUE(PAR_SPART) LIKE JHAK-SPART
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IS-PAM: Importieren der Organisationdaten vom Schnelleinstieg | ||||
| 484 |
ISP_JHTVB_DIRECT_READ VALUE(SPART_IN) LIKE JHTVB-SPART
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IS-PAM: Lesen einer bestimmten Abschluß-Bedingung | ||||
| 485 |
ISP_JHTVB_READ VALUE(SPART_IN) LIKE JHTVB-SPART
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IS-PAM: Abschlußbedingungen lesen | ||||
| 486 |
ISP_JHTVB_READ_WITH_POS VALUE(SPART_IN) LIKE JHTVB-SPART
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IS-PAM: Lesen einer bestimmten Abschluß-Bedingung | ||||
| 487 |
ISP_JHTVKO_CHECK REFERENCE(IN_SPART) LIKE JHTVKO-SPART
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IS-PAM: Prüfen Abschlußkopfdaten für Grupp.Abr. | ||||
| 488 |
ISP_JHTVKO_DIRECT_READ VALUE(SPART_IN) LIKE JHTVKO-SPART OPTIONAL
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IS-PAM: Lesen der Abschluß-Kopfdaten | ||||
| 489 |
ISP_JJVVEIN_READ VALUE(IV_SPART) LIKE JJVVEIN-SPART
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IS-PAM INTERN: Vertriebsbereichsweiten Einschluß lesen | ||||
| 490 |
ISP_LOCKED_PHONENUMBER_CHECK VALUE(IN_SPART) LIKE JJTTS-SPART
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IS-P: Prüfung einer Telefonnummer gegen das Sperrverzeichnis | ||||
| 491 |
ISP_MC_STATISTICS_STAFOA_HEAD VALUE(SPART) LIKE JHAK-SPART
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IS-PAM: LIS STAFO Gruppe Auftrag Kopf ermitteln | ||||
| 492 |
ISP_MC_STATISTICS_STAFOA_ITEM VALUE(SPART) LIKE JHAK-SPART
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IS-PAM: LIS STAFO Gruppe Auftrag Position ermitteln | ||||
| 493 |
ISP_MK_READ VALUE(SPART_IN) LIKE TSPA-SPART
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IS-PAM: Lesen Media-Kunde (mit Vertriebsbereich) | ||||
| 494 |
ISP_PAMPARTNERS_RELATED_SELECT VALUE(SPART) LIKE TVTA-SPART DEFAULT ' '
|
IS-PSD: abweichende Geschäftspartner ermitteln | ||||
| 495 |
ISP_PARTNERS_RELATED_SELECT VALUE(SPART) LIKE TVTA-SPART DEFAULT ' '
|
IS-PSD: abweichende Geschäftspartner ermitteln | ||||
| 496 |
ISP_POPUP_CHOOSE_BP VALUE(SPART) LIKE JHAK-SPART OPTIONAL
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IS-M: Auswahlpopup Suchergebnis ADress-/GP-Auswahl M/SD | ||||
| 497 |
ISP_POPUP_CHOOSE_BP_VTB VALUE(SPART) TYPE JHAK-SPART OPTIONAL
|
IS-M: Auswahlpopup Suchergebnis Adress-/GP-Auswahl M/AM | ||||
| 498 |
ISP_POPUP_ORGDAT VALUE(SPART) LIKE JHAK-SPART
|
IS-MAM: Popup Organisationsdaten des Auftrags | ||||
| 499 |
ISP_PROV_EMPFAENGER_SELECT VALUE(SPART) LIKE JWBASI-SPART DEFAULT ' '
|
IS-PSD: Ermitteln Provisionsempfänger | ||||
| 500 |
ISP_PURCH_ORG_GET_SALES_AREA VALUE(SPART_IN) LIKE JLVEKDLART-SPART
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IS-P: Einkaufsorganisation aus Vertriebsbereich ermitteln zu Dienstlst.art |