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