Where Used List (Function Module) for SAP ABAP Table BAPIPARNR (Communications Fields: SD Document Partner: WWW)
SAP ABAP Table
BAPIPARNR (Communications Fields: SD Document Partner: WWW) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV4/PLAUFTRANLG
|
FB für die Auftragsanlage | ![]() |
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2 | ![]() |
/DSD/SV_ORDER_CREATE
|
Create order with reload data | ![]() |
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3 | ![]() |
/SAPHT/DRM_AGREEMENT_CREATE
|
Agreement: create | ![]() |
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4 | ![]() |
/SAPHT/DRM_CLAIMS_TAB_PREPARE
|
Fn module for populating the claims tables | ![]() |
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5 | ![]() |
/SAPHT/DRM_CLAIMS_TAB_PREPARE T_PARTNERS STRUCTURE BAPIPARNR
|
Fn module for populating the claims tables | ![]() |
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6 | ![]() |
/SAPNEA/SMAPI_ORDER_CREATE
|
Create sales order | ![]() |
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7 | ![]() |
/SAPNEA/SMAPI_ORDER_GETLIST
|
Get sales order list | ![]() |
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8 | ![]() |
ALE_INQUIRY_CREATEFROMDATA2 INQUIRYPARTNERS STRUCTURE BAPIPARNR
|
BAPI -> IDoc: ALE_INQUIRY_CREATEFROMDATA2 | ![]() |
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9 | ![]() |
ALE_INQUIRY_CREATEFROMDATA2
|
BAPI -> IDoc: ALE_INQUIRY_CREATEFROMDATA2 | ![]() |
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10 | ![]() |
ALE_QUOTATION_CREATEFROMDATA2
|
BAPI -> IDoc: ALE_QUOTATION_CREATEFROMDATA2 | ![]() |
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11 | ![]() |
ALE_QUOTATION_CREATEFROMDATA2 QUOTATIONPARTNERS STRUCTURE BAPIPARNR
|
BAPI -> IDoc: ALE_QUOTATION_CREATEFROMDATA2 | ![]() |
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12 | ![]() |
ALE_SALESORDER_CREATEFROMDAT2
|
ALE_SALESORDER_CREATEFROMDAT2 | ![]() |
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13 | ![]() |
ALE_SALESORDER_CREATEFROMDAT2 ORDERPARTNERS STRUCTURE BAPIPARNR
|
ALE_SALESORDER_CREATEFROMDAT2 | ![]() |
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14 | ![]() |
BAPI_CONTRACT_CREATEFROMDATA CONTRACT_PARTNERS STRUCTURE BAPIPARNR
|
Create Customer Contract | ![]() |
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15 | ![]() |
BAPI_CREDITREQUES_PROXY_CREATE TI_SALES_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy BAPI for Credit Memo Upload in SFA Context: Create | ![]() |
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16 | ![]() |
BAPI_CUSTOMERCONTRACT_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Change Customer Contract | ![]() |
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17 | ![]() |
BAPI_CUSTOMERINQUIRY_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Change Customer Inquiry | ![]() |
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18 | ![]() |
BAPI_CUSTOMERQUOTATION_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Change Customer Quotation | ![]() |
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19 | ![]() |
BAPI_CUSTOMERRETURN_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Change Returns | ![]() |
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20 | ![]() |
BAPI_CUSTOMERRETURN_CREATE RETURN_PARTNERS STRUCTURE BAPIPARNR
|
Create Returns | ![]() |
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21 | ![]() |
BAPI_DEBITMEMOREQ_CREATEBOS DEBITMEMOREQPARTNERS STRUCTURE BAPIPARNR
|
Create Debit Memo Request with BOS (Service Entry Sheet) | ![]() |
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22 | ![]() |
BAPI_DEBITREQUEST_PROXY_CREATE TI_SALES_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create | ![]() |
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23 | ![]() |
BAPI_DELIVERYFREE_PROXY_CREATE TI_SALES_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anlegen | ![]() |
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24 | ![]() |
BAPI_DRMCREDITMEMOREQ_CREATE
|
DRM Claims processing : Credit Memo Request Creation | ![]() |
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25 | ![]() |
BAPI_DRMDEBITMEMOREQ_CREATE
|
DRM Claims processing : Debit Memo Request Creation | ![]() |
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26 | ![]() |
BAPI_INQUIRY_CREATEBOS INQUIRYPARTNERS STRUCTURE BAPIPARNR
|
Create Customer Inquiry with BOS | ![]() |
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27 | ![]() |
BAPI_INQUIRY_CREATEFROMDATA2 INQUIRY_PARTNERS STRUCTURE BAPIPARNR
|
Customer Inquiry: Create Customer Inquiry | ![]() |
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28 | ![]() |
BAPI_INQUIRY_PROXY_CREATE TI_INQUIRY_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy-BAPI for Request Upload in SFA Context: Create | ![]() |
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29 | ![]() |
BAPI_QUOTATION_CHANGEBOS PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Change Customer Quotation with BOS | ![]() |
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30 | ![]() |
BAPI_QUOTATION_CREATEBOS QUOTATIONPARTNERS STRUCTURE BAPIPARNR
|
Create Customer Quotation with BOS | ![]() |
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31 | ![]() |
BAPI_QUOTATION_CREATEFROMDATA2 QUOTATION_PARTNERS STRUCTURE BAPIPARNR
|
Customer Quotation: Create Customer Quotation | ![]() |
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32 | ![]() |
BAPI_QUOTATION_PROXY_CREATE TI_QUOTATION_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy BAPI for Quotation Upload in SFA Context: Create | ![]() |
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33 | ![]() |
BAPI_RETURN_PROXY_CREATE
|
Proxy BAPI for Return Upload in SFA Context: Create | ![]() |
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34 | ![]() |
BAPI_RETURN_PROXY_CREATE TI_SALES_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy BAPI for Return Upload in SFA Context: Create | ![]() |
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35 | ![]() |
BAPI_SALESDOCU_PROXY_UPLOAD
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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36 | ![]() |
BAPI_SALESORDER_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Sales order: Change Sales Order | ![]() |
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37 | ![]() |
BAPI_SALESORDER_CREATEBOS ORDERPARTNERS STRUCTURE BAPIPARNR
|
Create Sales Order with BOS | ![]() |
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38 | ![]() |
BAPI_SALESORDER_CREATEFROMDAT2 ORDER_PARTNERS STRUCTURE BAPIPARNR
|
Sales order: Create Sales Order | ![]() |
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39 | ![]() |
BAPI_SALESORDER_PROXY_CREATE TI_ORDER_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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40 | ![]() |
BAPI_SALESORDER_PROXY_UPLOAD TI_ORDER_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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41 | ![]() |
BAPI_SALESORDER_PROXY_UPLOAD
|
Proxy BAPI for Request Upload in SFA Context: Create | ![]() |
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42 | ![]() |
BAPI_SALES_DEL_SCHEDULE_CREATE
|
BAPI for creation of releases in scheduling agreements | ![]() |
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43 | ![]() |
BS01_CDMEMOREQUEST_CREATE CDMEMOREQUEST_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Customer QTO: Creation of a Customer QTO | ![]() |
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44 | ![]() |
BS01_INQUIRY_CREATE INQUIRY_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Customer Inquiry: Create with BOS | ![]() |
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45 | ![]() |
BS01_QUOTATION_CREATE QUOTATION_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Quoation: Create with BOS | ![]() |
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46 | ![]() |
BS01_SALESDOCUMENT_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
BAPI Change Sales Document | ![]() |
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47 | ![]() |
BS01_SALESDOCUMENT_CREATE SALES_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Creation of a Sales Document with BOS | ![]() |
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48 | ![]() |
BS01_SALESORDER_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Sales Order: Change with Bill of Services | ![]() |
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49 | ![]() |
BS01_SALESORDER_CREATE ORDER_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Sales Order: Create with BOS | ![]() |
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50 | ![]() |
CMP_MASS_CREATE
|
Massenreklamation durchführen | ![]() |
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51 | ![]() |
CRS_SALES_MAPPING_UPLOAD TC_AGPARTNER STRUCTURE BAPIPARNR OPTIONAL
|
Special treatment for order change | ![]() |
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52 | ![]() |
CRS_SALES_MAPPING_UPLOAD TI_ORDER_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Special treatment for order change | ![]() |
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53 | ![]() |
CRS_SALES_MAPPING_UPLOAD
|
Special treatment for order change | ![]() |
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54 | ![]() |
CRS_SERVICE_BILLING_PROCESS
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ![]() |
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55 | ![]() |
CSO_BADI_BAPI_COPY_BEFORE PIE_T_PARNR STRUCTURE BAPIPARNR
|
Kapsel-BADI vor dem Kopier-BAPI | ![]() |
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56 | ![]() |
CSO_BADI_BAPI_CPY_SIMU_BEFORE PIE_T_PARNR STRUCTURE BAPIPARNR
|
Kapsel-BADI vor dem Kopier-BAPI | ![]() |
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57 | ![]() |
CSO_BADI_BAPI_CREATE_BEFORE PIE_T_PARNR STRUCTURE BAPIPARNR
|
Kapsel-BADI vor dem CREATE-BAPI | ![]() |
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58 | ![]() |
CSO_BADI_BAPI_CRT_SIMU_BEFORE PIE_T_PARNR STRUCTURE BAPIPARNR
|
Kapsel-BADI vor Änderungs-BAPI | ![]() |
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59 | ![]() |
CSO_BAPI_SALESDOCUMENT_COPY SALES_PARTNERS_IN STRUCTURE BAPIPARNR OPTIONAL
|
SAP Retail Store Kopier-BAPI | ![]() |
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60 | ![]() |
CSO_SD_SALESDOCUMENT_COPY SALES_PARTNERS_IN STRUCTURE BAPIPARNR OPTIONAL
|
Kopier-BAPI | ![]() |
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61 | ![]() |
GM_SALESORDER_CREATE
|
Sales Order create for Grants Management | ![]() |
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62 | ![]() |
IAC_CSO_BAPI_CUSTOMER_GET
|
Bereitstellen Kundendaten für BAPI_SALESORDER... | ![]() |
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63 | ![]() |
IAC_CSO_BAPI_CUSTOMER_GET PE_T_PARNR STRUCTURE BAPIPARNR OPTIONAL
|
Bereitstellen Kundendaten für BAPI_SALESORDER... | ![]() |
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64 | ![]() |
IAC_CSO_BAPI_SDOC_CRT_SIMU2
|
Simulation Anlegen mit SD_SALESDOCUMENT_CREATE, innerer Baustein | ![]() |
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65 | ![]() |
IDOC_INPUT_INQUIRY_CREATEFROMD
|
IDoc -> BAPI: IDOC_INPUT_INQUIRY_CREATEFROMD | ![]() |
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66 | ![]() |
IDOC_INPUT_QUOTATION_CREATEFRO
|
IDoc -> BAPI: IDOC_INPUT_QUOTATION_CREATEFRO | ![]() |
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67 | ![]() |
IDOC_INPUT_SALESORDER_CREATEFR
|
IDOC_INPUT_SALESORDER_CREATEFR | ![]() |
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68 | ![]() |
ISH_CH_EXTORDER_CREATE
|
IS-H CH: API zum Anlegen der Daten des Externen Auftrages | ![]() |
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69 | ![]() |
ISM_SALESORDER_CREATEFROMDAT2 ORDER_PARTNERS STRUCTURE BAPIPARNR
|
Modifikation von BAPI_SALESORDER_CREATEFROMDAT2 für alle Auftragsarten | ![]() |
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70 | ![]() |
ISM_SD_CREATE_SD_ORDER ORDER_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
IS-M: Anlegen eines SD-Auftrags unter Beachtung der Kopiersteuerung | ![]() |
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71 | ![]() |
ISM_SD_FV45C_FOLGEBELEG
|
IS-M: Modifikation Folgebeleg erzeugen | ![]() |
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72 | ![]() |
ISM_SD_INIT_CREATE_ORDER_COPY ORDER_PARTNERS STRUCTURE BAPIPARNR
|
IS-M: Initialisierung der Auftragsanlage mittels Kopiersteuerung | ![]() |
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73 | ![]() |
ISM_SE_CREATE_FOLLOW_UP_ITEM
|
IS-M: Folgeposition zu einer Kontraktposition anlegen | ![]() |
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74 | ![]() |
JIT03_CREATE_DELIVERY_SERVPROV
|
Lieferung vom EDL zum Kunden erstellen | ![]() |
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75 | ![]() |
J_7L_RKR_CREATE_SALES_DOCUMENT
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ![]() |
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76 | ![]() |
MSR1_SO_CREATE
|
Create Sales Order | ![]() |
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77 | ![]() |
MSR1_SO_GETLIST
|
Get List of Sales Orders | ![]() |
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78 | ![]() |
MSR20_SO_CREATE
|
Create Sales Order | ![]() |
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79 | ![]() |
MSR20_SO_GETLIST
|
Get List of Sales Orders | ![]() |
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80 | ![]() |
PIA_CSO_BAPI_SDOC_COPY
|
Beleg kopieren, Simulation und DB-Schreiben | ![]() |
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81 | ![]() |
PIA_CSO_BAPI_SORDER_CREATE2
|
Auftrag anlegen mit Konditionen und Texten ab 4.6C | ![]() |
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82 | ![]() |
RFC_SDCONOIL_CHANGEFROMDATA PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Change Customer Contract with add. Oil-Fields | ![]() |
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83 | ![]() |
RFC_SDCONOIL_CREATEFROMDATA CONTRACT_PARTNERS STRUCTURE BAPIPARNR
|
Create Customer Contract with add. Oil-fields | ![]() |
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84 | ![]() |
SD_SALESDOCUMENT_CHANGE PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Change SD Document | ![]() |
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85 | ![]() |
SD_SALESDOCUMENT_CREATE SALES_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
|
Creating a Sales and Distribution Document | ![]() |
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86 | ![]() |
SPP01_SALESORDER_CHANGE
|
Change sales order | ![]() |
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87 | ![]() |
SPP01_SALESORDER_CREATE
|
Create Sales Order | ![]() |
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88 | ![]() |
VELO01_CREATE_STORE_OCD INQ_PARTNERS_IT STRUCTURE BAPIPARNR
|
VELO: Creation of Original Customer Demand and store it in Inquiry | ![]() |
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89 | ![]() |
VELO01_CREATE_STORE_OCD
|
VELO: Creation of Original Customer Demand and store it in Inquiry | ![]() |
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90 | ![]() |
VELO03_CALCULATE_GPRICE
|
VELO : Berechnet den Bruttolistenpreis eines Fahrzeuges | ![]() |
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91 | ![]() |
VELO11_CUOR_EXECUTE
|
VELO : Aktion CUOR (Kundenauftrag anlegen) | ![]() |
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92 | ![]() |
VELO11_DETERMINE_DELIVERYDATE
|
VELO : Verfügbarkeit prüfen (Bestätigter Liefertermin) | ![]() |
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93 | ![]() |
VELO11_IQRY_EXECUTE
|
VELO : Aktion IQRY (Anfrage anlegen) | ![]() |
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94 | ![]() |
VELO11_OFFE_EXECUTE
|
VELO : Aktion OFFE (Angebot anlegen) | ![]() |
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95 | ![]() |
VELO11_PARTNER_DETERMINATION
|
VELO : SD-Partnerfindung | ![]() |
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96 | ![]() |
VELO11_PARTNER_DETERMINATION BAPIPARNR_ET STRUCTURE BAPIPARNR
|
VELO : SD-Partnerfindung | ![]() |
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97 | ![]() |
VELO11_RETU_EXECUTE
|
VELO : Aktion RETU (Retoure anlegen) | ![]() |
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98 | ![]() |
VELO11_SOEU_EXECUTE
|
VELO : Aktion SOEU (Kundenauftrag für Gebrauchtfahrzeuge anlegen) | ![]() |
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99 | ![]() |
VELO11_SO_CREATEFROMDAT2_RFC ORDER_PARTNERS STRUCTURE BAPIPARNR
|
RFC for BAPI_SALESORDER_CREATEFROMDAT2. | ![]() |
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100 | ![]() |
VELO20_CRMS_EXECUTE
|
VELO : Aktion CRMV (Transfer Vehicle link with oneorder to CRM) | ![]() |
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101 | ![]() |
VELO20_CRMV_EXECUTE
|
VELO : Aktion CRMV (Transfer vehicle one order link to CRM) | ![]() |
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102 | ![]() |
VPKI_PRC_ECP_CREATE_VBELN
|
Anfrage erzeugen | ![]() |
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103 | ![]() |
WTY04_CREATE_CREDITMEMO_REQ
|
Aktion zum Anlegen einer Gutschriftanforderung | ![]() |
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104 | ![]() |
WTY04_CREATE_DEBITMEMO_REQ
|
Aktion zum Anlegen einer Lastschriftanforderung | ![]() |
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105 | ![]() |
WTYSC06_CREATE_RTN_ORDER
|
Return Process: Delivery Free Of Charge | ![]() |
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