Where Used List (Function Module) for SAP ABAP Table BAPIPARTNR (Communications Fields: SD Document Partner: WWW)
SAP ABAP Table
BAPIPARTNR (Communications Fields: SD Document Partner: WWW) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_CREATE_CUSTOM_ORDER TP_ORDER_PARTNERS_CRE STRUCTURE BAPIPARTNR
|
Create SR custom_order | ||||
| 2 |
/BEV1/SR_CREATE_EMPTIES_ORDER
|
Create an SD order for empties as base for credit note | ||||
| 3 |
/BEV1/SR_CREATE_ORDERS
|
Create SD and MM follow order for SR order | ||||
| 4 |
/BEV1/SR_PREPARE_ITEMS TP_ORDER_PARTNERS_SIM STRUCTURE BAPIPARTNR
|
Prepare line items for SD order and Goods Movement | ||||
| 5 |
/BEV1/SR_PREPARE_ORDER_PARTNER TP_ORDER_PARTNERS_CRE STRUCTURE BAPIPARTNR
|
Prepare partner data for SD order | ||||
| 6 |
/BEV1/SR_PREPARE_ORDER_PARTNER
|
Prepare partner data for SD order | ||||
| 7 |
/BEV1/SR_PREPARE_ORDER_PARTNER TP_ORDER_PARTNERS_SIM STRUCTURE BAPIPARTNR
|
Prepare partner data for SD order | ||||
| 8 |
/BEV4/PLAUFTRANLGR
|
FB für die Auftragsanlage bei Stornierung | ||||
| 9 |
/DSD/SV_RL_CREATE
|
Create Final Unloading Document | ||||
| 10 |
BAPI_INQUIRY_CREATEFROMDATA ORDER_PARTNERS STRUCTURE BAPIPARTNR
|
Customer Inquiry: Create Customer Inquiry | ||||
| 11 |
BAPI_QUOTATION_CREATEFROMDATA ORDER_PARTNERS STRUCTURE BAPIPARTNR
|
Customer Quotation: Create Customer Quotation | ||||
| 12 |
BAPI_SALESDOCU_CREATEFROMDATA ORDER_PARTNERS STRUCTURE BAPIPARTNR
|
Creating a Sales and Distribution Document | ||||
| 13 |
BAPI_SALESDOCU_CREATEFROMDATA1 SALES_PARTNERS STRUCTURE BAPIPARTNR OPTIONAL
|
Creating a Sales and Distribution Document | ||||
| 14 |
BAPI_SALESDOCU_CREATEWITHDIA SALES_PARTNERS STRUCTURE BAPIPARTNR OPTIONAL
|
Creating a Sales and Distribution Document | ||||
| 15 |
BAPI_SALESORDER_CREATEFROMDAT1 ORDER_PARTNERS STRUCTURE BAPIPARTNR
|
Sales order: Create Sales Order | ||||
| 16 |
BAPI_SALESORDER_CREATEFROMDATA ORDER_PARTNERS STRUCTURE BAPIPARTNR
|
Create Sales Order, No More Maintenance | ||||
| 17 |
BAPI_SALESORDER_SIMULATE ORDER_PARTNERS STRUCTURE BAPIPARTNR
|
Sales Order: Simulate Sales Order | ||||
| 18 |
CSO_BAPI_SALESDOCUMENT_COPY VALUE(SOLD_TO_PARTY) LIKE BAPIPARTNR-PARTN_NUMB DEFAULT SPACE
|
SAP Retail Store Kopier-BAPI | ||||
| 19 |
CSO_SD_SALESDOCUMENT_COPY VALUE(SOLD_TO_PARTY) LIKE BAPIPARTNR-PARTN_NUMB DEFAULT SPACE
|
Kopier-BAPI | ||||
| 20 |
IAC_CSO_BAPI_CCARD_AUTHORIZE PI_T_PARTNR STRUCTURE BAPIPARTNR
|
Kreditkartenautorisierung online | ||||
| 21 |
IAC_CSO_BAPI_CUSTOMER_GET
|
Bereitstellen Kundendaten für BAPI_SALESORDER... | ||||
| 22 |
IAC_CSO_BAPI_CUSTOMER_GET PE_T_PARTNR STRUCTURE BAPIPARTNR OPTIONAL
|
Bereitstellen Kundendaten für BAPI_SALESORDER... | ||||
| 23 |
IAC_CSO_BAPI_ITEM_ERROR_FIND PI_T_PARTNR STRUCTURE BAPIPARTNR
|
Ermitteln der fehlerhaften Position durch Einzelsimu | ||||
| 24 |
IAC_CSO_BAPI_SDOC_CRT_SIMU
|
Innerer Baustein Simulation Auftragsanlage | ||||
| 25 |
IAC_CUSTOMER_CHANGE_BILLDATA_1 PARTNR STRUCTURE BAPIPARTNR
|
Ändere Kundendaten | ||||
| 26 |
IAC_CUSTOMER_CHANGE_SHIPDATA_1 PARTNR STRUCTURE BAPIPARTNR
|
Ändere Kundendaten | ||||
| 27 |
IAC_CUSTOMER_C_S_SHIPBILL_1
|
Sichern, ändern Liefer- bzw. Rechnungsadressdaten | ||||
| 28 |
IAC_CUSTOMER_C_S_SHIPBILL_1 PARTNR STRUCTURE BAPIPARTNR
|
Sichern, ändern Liefer- bzw. Rechnungsadressdaten | ||||
| 29 |
IAC_CUSTOMER_SAVE_SHIP_BILL_1 PARTNR STRUCTURE BAPIPARTNR
|
Ändere Kundendaten | ||||
| 30 |
ISA_SALESORDER_SIMULATE_TOTAL ORDER_PARTNERS STRUCTURE BAPIPARTNR
|
ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (rel.abh.!!) | ||||
| 31 |
ISU_QUOTATION_BUILD_BAPI_INPUT
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ||||
| 32 |
ISU_QUOTATION_BUILD_BAPI_INPUT C_PARTNERS STRUCTURE BAPIPARTNR
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ||||
| 33 |
ISU_QUOTATION_CREATE_CONFIG
|
Kundenangebot mit Konfiguration anlegen | ||||
| 34 |
ISU_QUOTATION_CREATE_CONFIG I_PARTNERS STRUCTURE BAPIPARTNR OPTIONAL
|
Kundenangebot mit Konfiguration anlegen | ||||
| 35 |
OSTORE_WF_SOERR_EVENT_CREATE
|
Ereigniserzeugung Workflow Fehler Kundenauftrag | ||||
| 36 |
OSTORE_WF_SOERR_EVENT_CREATE PI_T_SO_PARTNER STRUCTURE BAPIPARTNR
|
Ereigniserzeugung Workflow Fehler Kundenauftrag | ||||
| 37 |
PIA_CSO_BAPI_SHIPTO_FIX_DETERM
|
Bestimmung eines festen abweichenden Warenempfängers | ||||
| 38 |
PIA_CSO_BAPI_SORDER_CREATE
|
Auftrag anlegen bis 4.6B | ||||
| 39 |
PIA_CSO_BAPI_SORDER_CREATE2
|
Auftrag anlegen mit Konditionen und Texten ab 4.6C | ||||
| 40 |
SPP01_SALESORDER_CHANGE
|
Change sales order | ||||
| 41 |
SPP01_SALESORDER_CREATE
|
Create Sales Order | ||||
| 42 |
VELO11_DECO_EXECUTE
|
VELO : Aktion DECO (Kundenauftrag löschen) | ||||
| 43 |
VELO11_DEIQ_EXECUTE
|
VELO : Aktion DEIQ (Anfrage löschen) | ||||
| 44 |
WFMETH_GENERICORDER_SALESORDER
|
WF-Datenflussmethode GenericOrder 45A -> Geschäftspartnerkontakt | ||||
| 45 |
WTY04_DELIV_FREE_OF_CHARGE
|
Beispielbaustein für die Aktionsaufrufe | ||||
| 46 |
WTYSC05_CANCEL_RTN_ORDER
|
Return Process: Cancel Delivery Free Of Charge | ||||
| 47 |
WTYSC05_CREATE_RTN_ORDER
|
Return Process: Delivery Free Of Charge |