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