Where Used List (Function Module) for SAP ABAP Table/Structure Field KNVP-PARVW (KNVP)
SAP ABAP Table/Structure Field
KNVP - PARVW (KNVP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV4/PLINKDN
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | ![]() |
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2 | ![]() |
/BEV4/PLOUTPUT
|
Steuerung der Ausgabe Pendelliste | ![]() |
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3 | ![]() |
/BEV4/PLPARVW_INKDN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des indirekten Kunden | ![]() |
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4 | ![]() |
/BEV4/PLPARVW_INKDN
|
Bestimmung Partnerrolle des indirekten Kunden | ![]() |
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5 | ![]() |
/BEV4/PLPARVW_OBJN
|
Bestimmung Partnerrolle des Objekts | ![]() |
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6 | ![]() |
/BEV4/PLPARVW_OBJN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Objekts | ![]() |
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7 | ![]() |
/BEV4/PLPARVW_VERL VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Verleger | ![]() |
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8 | ![]() |
/BEV4/PLPARVW_VERL
|
Bestimmung Partnerrolle des Verleger | ![]() |
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9 | ![]() |
/BEV4/PLVER
|
Interface Zugriff Verleger Pendelliste | ![]() |
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10 | ![]() |
/DSD/SL_FSR_GET_SOURCE_PARTNER
|
Determines 'source partner'. The entry partner exists in this KNVP. | ![]() |
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11 | ![]() |
/ISDFPS/MASTERIDOC_CREATE_DEBM
|
Erzeugen Masteridoc DEBMAS | ![]() |
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12 | ![]() |
/SAPHT/DRM_DROPSHIP_IND_SET
|
Function module for setting the DS indicator in the Sales order | ![]() |
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13 | ![]() |
/SAPHT/DRM_READ_PARTNER
|
To Read the Partner Names for Customers | ![]() |
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14 | ![]() |
/SAPHT/DRM_SALES_AREA_GET
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ![]() |
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15 | ![]() |
/SAPHT/RN_GETDUNS VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get DUNS given partner | ![]() |
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16 | ![]() |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get Partner given DUNS | ![]() |
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17 | ![]() |
/SAPHT/SW_NAMED_LIST_CHECK
|
Named List of Account Validation | ![]() |
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18 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_CREATE2 VALUE(PI_PARVW) LIKE KNVP-PARVW
|
BAPI Create customer for BO customer (KNA1) - with CAM features | ![]() |
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19 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features | ![]() |
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20 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETDET2
|
Customer get detail | ![]() |
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21 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETDET2 VALUE(PARVW) LIKE KNVP-PARVW
|
Customer get detail | ![]() |
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22 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2
|
Customer get list | ![]() |
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23 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_PARVW) LIKE KNVP-PARVW
|
Customer get list | ![]() |
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24 | ![]() |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get the open item list customer can come from other smapi | ![]() |
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25 | ![]() |
/SAPNEA/SMAPI_OPENITEM_GETLIST
|
Get the open item list customer can come from other smapi | ![]() |
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26 | ![]() |
/SAPNEA/SMAPI_ORDER_CREATE VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Create sales order | ![]() |
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27 | ![]() |
/SAPNEA/SMAPI_ORDER_CREATE
|
Create sales order | ![]() |
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28 | ![]() |
/SAPNEA/SMAPI_ORDER_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order detail | ![]() |
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29 | ![]() |
/SAPNEA/SMAPI_ORDER_GETDETAIL
|
Get sales order detail | ![]() |
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30 | ![]() |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order list | ![]() |
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31 | ![]() |
/SAPNEA/SMAPI_ORDER_GETLIST
|
Get sales order list | ![]() |
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32 | ![]() |
BAM0_SD_SCAN_KNVP_RANGE
|
Analyse des Kundenstamm Partnerrollen | ![]() |
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33 | ![]() |
C1CE_MSDS_RECEIVER_READ
|
EHS: !!!Obsolete!!! | ![]() |
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34 | ![]() |
C1CF_MSDS_RECEIVER_READ
|
EHS: Lesen der ID des Sicherheitsdatenblattempfängers | ![]() |
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35 | ![]() |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | ![]() |
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36 | ![]() |
COM_BUPA_MWX_BPR_FILL_ISU
|
Fill Complex BP Relationship Structure | ![]() |
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37 | ![]() |
CUSTOMER_KEY_SELECTION
|
Ermitteln von Kundenstamm-Schlüsseln zu gegebener Range-Tabelle | ![]() |
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38 | ![]() |
CVIC_BUPA_PAI_CVIC70
|
PAI zu Sicht CVIC70 (Partnerrollen) | ![]() |
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39 | ![]() |
CVIC_BUPA_PBO_CVIC70
|
PBO zu Sicht CVIC70 (Partnerrollen) | ![]() |
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40 | ![]() |
CVI_CRM_KNVP_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | ![]() |
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41 | ![]() |
ERP_WEC_GET_ALT_PARTNERS
|
ERP_WEC_GET_ALT_PARTNERS | ![]() |
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42 | ![]() |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ![]() |
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43 | ![]() |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User | ![]() |
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44 | ![]() |
FLBPD_MAINTAIN_CUSTOMER_SAVE2
|
Business Partner: Save Debitor/Customer | ![]() |
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45 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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46 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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47 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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48 | ![]() |
ISA_CUSTOMER_SEARCH VALUE(PARVW) TYPE KNVP-PARVW OPTIONAL
|
ISA Order on behalf Customer-Search | ![]() |
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49 | ![]() |
ISA_CUSTOMER_SEARCH
|
ISA Order on behalf Customer-Search | ![]() |
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50 | ![]() |
ISA_SALESDOCUMENTS_SEARCH
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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51 | ![]() |
ISA_SALESDOCUMENTS_SEARCH VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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52 | ![]() |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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53 | ![]() |
ISA_SALESDOCUMENTS_SEARCH_NEW
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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54 | ![]() |
ISA_SHIPTOS_OF_SOLDTO_GET
|
ISA R/3: Warenempfänger zum Auftraggeber | ![]() |
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55 | ![]() |
ISM_CONTRACT_KNVP_CHECK
|
IS-M: Prüfen der neuen Partnerrollen | ![]() |
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56 | ![]() |
ISM_SD_GET_ALL_PARTNER_ROLE_RM
|
IS-M: Alle GPs in der Rolle RM aus den Stammdaten von in_BP bestimmen | ![]() |
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57 | ![]() |
ISM_SD_IS_GP_SHIP_TO_PARTY
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | ![]() |
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58 | ![]() |
ISU_INTERFACE_00001321
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | ![]() |
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59 | ![]() |
ISU_SHIP_TO_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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60 | ![]() |
JIT09_READ_KNVP
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ![]() |
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61 | ![]() |
J_3G_PARTNERROLLE_AUSWAHL VALUE(I_PARVW) LIKE KNVP-PARVW
|
Display and Choose Partner | ![]() |
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62 | ![]() |
J_7L_RKR_CREATE_SALES_DOCUMENT
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ![]() |
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63 | ![]() |
KNVP_PARVW_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW
|
Prüfen des Feldes knvp-parvw | ![]() |
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64 | ![]() |
KNVP_PARVW_CHECK
|
Prüfen des Feldes knvp-parvw | ![]() |
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65 | ![]() |
KUNN2_CHECK
|
Prüfen der Kundennummer | ![]() |
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66 | ![]() |
LES_SHIPMENT_SALES_ORGANIZE
|
Bestimmung des Geschäftspartners der Kunden in Transport | ![]() |
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67 | ![]() |
LIFNR_CHECK
|
Prüfen der Lieferantennummer | ![]() |
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68 | ![]() |
LOCATION_HELP_RECEIVE
|
Help windows for special fields for which there are no help views | ![]() |
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69 | ![]() |
LOCATION_HELP_RECEIVE_NEW
|
Help windows for special fields for which there are no help views | ![]() |
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70 | ![]() |
LOCU_BUPA_MODIFY_PA_FUNCTIONS
|
Extern eingegebene Debitornummer an Partnerrollen weitergeben | ![]() |
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71 | ![]() |
MASS_DEBMAS03_CHANGE
|
Generated Funktion | ![]() |
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72 | ![]() |
MASTERIDOC_CREATE_DEBMAS
|
Erzeugen Masteridoc DEBMAS | ![]() |
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73 | ![]() |
MASTERIDOC_CREATE_SMD_DEBMAS
|
Erzeugen Masteridoc DEBMAS aus SMD | ![]() |
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74 | ![]() |
MBS_MSR_CM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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75 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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76 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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77 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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78 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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79 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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80 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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81 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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82 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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83 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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84 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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85 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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86 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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87 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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88 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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89 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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90 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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91 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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92 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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93 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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94 | ![]() |
MSR1_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
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95 | ![]() |
MSR1_CM_GETDETAIL
|
Get List of Customer Master Records | ![]() |
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96 | ![]() |
MSR1_CM_GETLIST
|
Get List of Customer Master Records | ![]() |
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97 | ![]() |
MSR1_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
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98 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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99 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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100 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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101 | ![]() |
MSR1_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | ![]() |
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102 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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103 | ![]() |
MSR1_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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104 | ![]() |
MSR1_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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105 | ![]() |
MSR1_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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106 | ![]() |
MSR1_SO_CREATE
|
Create Sales Order | ![]() |
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107 | ![]() |
MSR1_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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108 | ![]() |
MSR1_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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109 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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110 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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111 | ![]() |
MSR1_SO_GETDETAIL
|
Get Detail of Sales Order | ![]() |
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112 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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113 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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114 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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115 | ![]() |
MSR20_CM_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of Customer Master Records | ![]() |
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116 | ![]() |
MSR20_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
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117 | ![]() |
MSR20_CM_GETDETAIL
|
Get List of Customer Master Records | ![]() |
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118 | ![]() |
MSR20_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
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119 | ![]() |
MSR20_CM_GETLIST
|
Get List of Customer Master Records | ![]() |
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120 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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121 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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122 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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123 | ![]() |
MSR20_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | ![]() |
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124 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
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125 | ![]() |
MSR20_SO_CREATE
|
Create Sales Order | ![]() |
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126 | ![]() |
MSR20_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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127 | ![]() |
MSR20_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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128 | ![]() |
MSR20_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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129 | ![]() |
MSR20_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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130 | ![]() |
MSR20_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
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131 | ![]() |
MSR20_SO_GETDETAIL
|
Get Detail of Sales Order | ![]() |
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132 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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133 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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134 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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135 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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136 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
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137 | ![]() |
OGV1_ISSW_NAMED_LIST_CHECK
|
ISSW Named List of Account Validation | ![]() |
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138 | ![]() |
OII_GET_SOLD_TO_FOR_SHIP_TO
|
OIL-BDRP: Get customer sold-to party for specified customer ship-to party | ![]() |
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139 | ![]() |
OIRA_SD_PARTNERS_SELECT
|
Select Partners for a customer | ![]() |
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140 | ![]() |
PARNR_DUPLICATE_CHECK
|
Prüfen der Partnernummer auf Doubletten | ![]() |
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141 | ![]() |
PERNR_CHECK
|
Prüfen der Personalnummer | ![]() |
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142 | ![]() |
PI_BP_CRS_CUSTOMER_READ_ALL
|
Kundenstammdaten lesen (mit Berücksichtigung der Puffer) | ![]() |
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143 | ![]() |
PI_BP_CRS_REL_READ_ALL
|
Nachlesen der Daten in die globalen Tabellen | ![]() |
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144 | ![]() |
PI_BP_PROXY_BAPI_CUSTOMER
|
CRM GP: Proxy-BAPI Kundenstamm | ![]() |
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145 | ![]() |
QC07_ALLOWED_RECIPIENTS
|
Erlaubte Empfänger für Internetzeugnisse | ![]() |
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146 | ![]() |
QC07_DELIVERY_ITEMS_LIST
|
Liste von Lieferpositionen zu Bestellung, Lieferung, Datum | ![]() |
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147 | ![]() |
QM06_FM_TASK_RMA_ORDER_CREATE
|
Maßnahme: Anlegen eines Reparaturauftrags zum Prozeß RMA | ![]() |
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148 | ![]() |
SD_CFS_GET_CREDIT_INFO
|
Lesen Daten zu CFS: CREDIT_INFO (KNKK) | ![]() |
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149 | ![]() |
SD_CFS_GET_KNVP
|
Lesen Daten zu CFS: mit Referenzkunde | ![]() |
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150 | ![]() |
SD_CFS_GET_PARTNER_DATA
|
Lesen Daten zu CFS: Partnerrollen (KNVP) | ![]() |
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151 | ![]() |
SD_KNRZE_CHECK_1
|
abweichender Regulierer im SD? | ![]() |
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152 | ![]() |
SD_KNRZE_CHECK_2
|
abweichender Regulierer im SD? | ![]() |
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153 | ![]() |
SD_KNVP_READ
|
Lesen eines oder mehrerer KNVP Sätze eines Debitors oder Kreditors | ![]() |
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154 | ![]() |
SD_PARTNER_DISPLAY VALUE(PARTNER_FUNCTION) LIKE KNVP-PARVW
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | ![]() |
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155 | ![]() |
SD_PARTNER_DISPLAY
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | ![]() |
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156 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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157 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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158 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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159 | ![]() |
SD_QUICKINFO
|
Lesen Daten zu CFS: QUICKINFO (S009 u.a.) | ![]() |
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160 | ![]() |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | ![]() |
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161 | ![]() |
UEPAR_PARNR_CHECK
|
Prüfen der Partnernummer | ![]() |
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162 | ![]() |
UEPAR_PARNR_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW DEFAULT ' '
|
Prüfen der Partnernummer | ![]() |
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163 | ![]() |
VIEW_KNVP VALUE(PARVW) LIKE KNVP-PARVW
|
Liest KNVP zu einem Partner | ![]() |
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164 | ![]() |
VIEW_KNVP
|
Liest KNVP zu einem Partner | ![]() |
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165 | ![]() |
WB2B_TC_SHIPTO_GET
|
Get no & address of ship-to for contract@net | ![]() |
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166 | ![]() |
WLF_CUSTOMER_PARTY_DISPLAY_MUL
|
Lieferantenfaktura: Kundendaten anzeigen (Partnerrolle) | ![]() |
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167 | ![]() |
WLF_CUSTOMER_PARTY_DISPLAY_MUL REFERENCE(I_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Lieferantenfaktura: Kundendaten anzeigen (Partnerrolle) | ![]() |
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