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