Where Used List (Function Module) for SAP ABAP Table KNVP (Customer Master Partner Functions)
SAP ABAP Table
KNVP (Customer Master Partner Functions) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV4/PLINKDN
|
Bestimmung des Auftraggebers für Erfassung der indirekten Aufträge | ![]() |
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2 | ![]() |
/BEV4/PLOUTPUT
|
Steuerung der Ausgabe Pendelliste | ![]() |
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3 | ![]() |
/BEV4/PLPARVW_INKDN VALUE(I_VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Bestimmung Partnerrolle des indirekten Kunden | ![]() |
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4 | ![]() |
/BEV4/PLPARVW_INKDN VALUE(I_SPART) LIKE KNVP-SPART OPTIONAL
|
Bestimmung Partnerrolle des indirekten Kunden | ![]() |
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5 | ![]() |
/BEV4/PLPARVW_INKDN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des indirekten Kunden | ![]() |
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6 | ![]() |
/BEV4/PLPARVW_INKDN VALUE(I_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Bestimmung Partnerrolle des indirekten Kunden | ![]() |
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7 | ![]() |
/BEV4/PLPARVW_OBJN VALUE(I_VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Bestimmung Partnerrolle des Objekts | ![]() |
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8 | ![]() |
/BEV4/PLPARVW_OBJN VALUE(I_SPART) LIKE KNVP-SPART OPTIONAL
|
Bestimmung Partnerrolle des Objekts | ![]() |
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9 | ![]() |
/BEV4/PLPARVW_OBJN VALUE(I_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Bestimmung Partnerrolle des Objekts | ![]() |
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10 | ![]() |
/BEV4/PLPARVW_OBJN VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Objekts | ![]() |
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11 | ![]() |
/BEV4/PLPARVW_VERL VALUE(E_PARVW) LIKE KNVP-PARVW
|
Bestimmung Partnerrolle des Verleger | ![]() |
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12 | ![]() |
/BEV4/PLPARVW_VERL VALUE(I_VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Bestimmung Partnerrolle des Verleger | ![]() |
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13 | ![]() |
/BEV4/PLPARVW_VERL VALUE(I_SPART) LIKE KNVP-SPART OPTIONAL
|
Bestimmung Partnerrolle des Verleger | ![]() |
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14 | ![]() |
/BEV4/PLPARVW_VERL VALUE(I_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Bestimmung Partnerrolle des Verleger | ![]() |
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15 | ![]() |
/BEV4/PLVER
|
Interface Zugriff Verleger Pendelliste | ![]() |
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16 | ![]() |
/DSD/SL_FSR_CHECK_DEL_LE
|
DSD Endabstimmungslauf Prüfung Listing&Exclusion | ![]() |
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17 | ![]() |
/DSD/SL_FSR_CHECK_ORD_LE
|
DSD Endabstimmungslauf Auftragscheck Listung&Excl | ![]() |
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18 | ![]() |
/DSD/SL_FSR_GET_SOURCE_PARTNER
|
Determines 'source partner'. The entry partner exists in this KNVP. | ![]() |
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19 | ![]() |
/ISDFPS/MASTERIDOC_CREATE_DEBM
|
Erzeugen Masteridoc DEBMAS | ![]() |
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20 | ![]() |
/SAPHT/DRM_DROPSHIP_IND_SET
|
Function module for setting the DS indicator in the Sales order | ![]() |
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21 | ![]() |
/SAPHT/DRM_READ_PARTNER
|
To Read the Partner Names for Customers | ![]() |
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22 | ![]() |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_SLSORG) LIKE KNVP-VKORG
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ![]() |
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23 | ![]() |
/SAPHT/DRM_SALES_AREA_GET
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ![]() |
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24 | ![]() |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_DIVISION) LIKE KNVP-SPART
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ![]() |
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25 | ![]() |
/SAPHT/DRM_SALES_AREA_GET VALUE(E_DISTCHNL) LIKE KNVP-VTWEG
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | ![]() |
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26 | ![]() |
/SAPHT/RN_GETDUNS VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get DUNS given partner | ![]() |
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27 | ![]() |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_TYPE) LIKE KNVP-PARVW
|
Get Partner given DUNS | ![]() |
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28 | ![]() |
/SAPHT/SW_NAMED_LIST_CHECK
|
Named List of Account Validation | ![]() |
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29 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_CREATE2 VALUE(PI_PARVW) LIKE KNVP-PARVW
|
BAPI Create customer for BO customer (KNA1) - with CAM features | ![]() |
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30 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_CREATE2 VALUE(PI_PARTNER_EMPLOYEE) LIKE KNVP-PERNR
|
BAPI Create customer for BO customer (KNA1) - with CAM features | ![]() |
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31 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETDET2
|
Customer get detail | ![]() |
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32 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETDET2 VALUE(PARVW) LIKE KNVP-PARVW
|
Customer get detail | ![]() |
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33 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2
|
Customer get list | ![]() |
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34 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_PARVW) LIKE KNVP-PARVW
|
Customer get list | ![]() |
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35 | ![]() |
/SAPNEA/SMAPI_CUSTOMER_GETLIS2 VALUE(P_PARTNER_EMPLOYEE) LIKE KNVP-PERNR OPTIONAL
|
Customer get list | ![]() |
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36 | ![]() |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get the open item list customer can come from other smapi | ![]() |
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37 | ![]() |
/SAPNEA/SMAPI_OPENITEM_GETLIST
|
Get the open item list customer can come from other smapi | ![]() |
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38 | ![]() |
/SAPNEA/SMAPI_ORDER_CREATE VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Create sales order | ![]() |
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39 | ![]() |
/SAPNEA/SMAPI_ORDER_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order detail | ![]() |
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40 | ![]() |
/SAPNEA/SMAPI_ORDER_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Get sales order list | ![]() |
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41 | ![]() |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | ![]() |
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42 | ![]() |
/TDAG/CP_XX01_BOM_GET_WITH_MAT ET_KNVP STRUCTURE KNVP OPTIONAL
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | ![]() |
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43 | ![]() |
/TDAG/CP_XX01_BOM_IMPORT ET_KNVP STRUCTURE KNVP OPTIONAL
|
/TDAG/CP_XX01_BOM_IMPORT | ![]() |
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44 | ![]() |
/TDAG/CP_XX01_BOM_IMPORT_FRONT
|
/TDAG/CP_XX01_BOM_IMPORT_FRONT | ![]() |
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45 | ![]() |
/TDAG/CP_XX01_BOM_WITH_MAT_CPY IT_KNVP STRUCTURE KNVP OPTIONAL
|
/TDAG/CP_XX01_BOM_WITH_MAT_CPY | ![]() |
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46 | ![]() |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(VKORG) LIKE KNVP-VKORG OPTIONAL
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | ![]() |
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47 | ![]() |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(SPART) LIKE KNVP-SPART OPTIONAL
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | ![]() |
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48 | ![]() |
ASSORTMENT_GET_ASORT_FOR_RIS VALUE(VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Ermitteln des Sortiments für eine Auftragsposition (RIS) eines Kunden | ![]() |
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49 | ![]() |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(SPART) LIKE KNVP-SPART OPTIONAL
|
Ermitteln der Sortimentsträger zu einem Kunden | ![]() |
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50 | ![]() |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(VKORG) LIKE KNVP-VKORG OPTIONAL
|
Ermitteln der Sortimentsträger zu einem Kunden | ![]() |
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51 | ![]() |
ASSORTMENT_GET_ASORT_OF_CUST VALUE(VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Ermitteln der Sortimentsträger zu einem Kunden | ![]() |
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52 | ![]() |
ASSORTMENT_GET_CUST_OF_ASORT VALUE(VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Ermitteln aller Kunden zu einem Sortiment (nur reiner Kunden !) | ![]() |
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53 | ![]() |
ASSORTMENT_GET_CUST_OF_ASORT VALUE(VKORG) LIKE KNVP-VKORG OPTIONAL
|
Ermitteln aller Kunden zu einem Sortiment (nur reiner Kunden !) | ![]() |
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54 | ![]() |
ASSORTMENT_GET_CUST_OF_ASORT VALUE(SPART) LIKE KNVP-SPART OPTIONAL
|
Ermitteln aller Kunden zu einem Sortiment (nur reiner Kunden !) | ![]() |
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55 | ![]() |
BAM0_SD_SCAN_KNVP_RANGE
|
Analyse des Kundenstamm Partnerrollen | ![]() |
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56 | ![]() |
C1CE_MSDS_RECEIVER_READ E_MSDS_RECEIVER_TAB STRUCTURE KNVP
|
EHS: !!!Obsolete!!! | ![]() |
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57 | ![]() |
C1CE_MSDS_RECEIVER_READ
|
EHS: !!!Obsolete!!! | ![]() |
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58 | ![]() |
C1CF_MSDS_RECEIVER_READ
|
EHS: Lesen der ID des Sicherheitsdatenblattempfängers | ![]() |
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59 | ![]() |
C1CF_MSDS_RECEIVER_READ E_MSDS_RECEIVER_TAB STRUCTURE KNVP
|
EHS: Lesen der ID des Sicherheitsdatenblattempfängers | ![]() |
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60 | ![]() |
CIF_ADC_TRANSMIT_CUSTOMER
|
Selektion/Konvertierung/Versendung von Kunden | ![]() |
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61 | ![]() |
CIF_CUSTOMER_LOCATION_MAP
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | ![]() |
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62 | ![]() |
CIF_CUSTOMER_LOCATION_MAP IT_KNVP STRUCTURE KNVP OPTIONAL
|
Baustein zum Umsetzen der Kunden in APO-Lokationen | ![]() |
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63 | ![]() |
CIF_CUSTOMER_OUTBOUND
|
Verbraucher für Event 00001321 (Debitor), APO Anschluß | ![]() |
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64 | ![]() |
CIF_CUSTOMER_OUTBOUND IT_KNVP STRUCTURE KNVP OPTIONAL
|
Verbraucher für Event 00001321 (Debitor), APO Anschluß | ![]() |
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65 | ![]() |
COM_BUPA_MWX_BPR_FILL_ISU
|
Fill Complex BP Relationship Structure | ![]() |
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66 | ![]() |
CRS_BUPA_REL_GET_ID_LIST_ISU
|
relevante KNVP ermitteln | ![]() |
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67 | ![]() |
CUSTOMER_DATA_SELECTION ET_KNVP STRUCTURE KNVP OPTIONAL
|
Ermitteln von Kundenstammdaten zu gegebenen Kundenstamm-Schlüssel | ![]() |
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68 | ![]() |
CUSTOMER_EXTRACT
|
MDM: Download Customers | ![]() |
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69 | ![]() |
CUSTOMER_INSERT
|
Anlegen Debitorstammdaten | ![]() |
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70 | ![]() |
CUSTOMER_KEY_SELECTION
|
Ermitteln von Kundenstamm-Schlüsseln zu gegebener Range-Tabelle | ![]() |
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71 | ![]() |
CUSTOMER_PARTNERFS_GET
|
Get partner functions for a given customer | ![]() |
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72 | ![]() |
CUSTOMER_SELECT_NEXT_DATA OUT_KNVP_TAB STRUCTURE KNVP OPTIONAL
|
Baustein für blockweises Lesen der Kundenstamm-Daten | ![]() |
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73 | ![]() |
CUSTOMER_SELECT_NEXT_DATA
|
Baustein für blockweises Lesen der Kundenstamm-Daten | ![]() |
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74 | ![]() |
CUSTOMER_UPDATE
|
Änderungen des Debitorstamms fortschreiben | ![]() |
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75 | ![]() |
CUSTOMER_UPDATE_SALES_AREA
|
Änderungen von Vertriebsbereichsdaten zu Debitoren (Direct Input ...) | ![]() |
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76 | ![]() |
CVIC_BUPA_KNVP_COLLECT T_KNVP STRUCTURE KNVP
|
Daten der KNVP sammeln | ![]() |
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77 | ![]() |
CVIC_BUPA_KNVP_GET T_KNVP STRUCTURE KNVP OPTIONAL
|
Daten von KNVP lesen | ![]() |
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78 | ![]() |
CVIC_BUPA_PAI_CVIC70
|
PAI zu Sicht CVIC70 (Partnerrollen) | ![]() |
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79 | ![]() |
CVIC_BUPA_PBO_CVIC70
|
PBO zu Sicht CVIC70 (Partnerrollen) | ![]() |
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80 | ![]() |
CVI_CRM_KNVP_MAPPING
|
CRM GP: Proxy-BAPI Kundenstamm | ![]() |
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81 | ![]() |
ERP_WEC_GET_ALT_PARTNERS
|
ERP_WEC_GET_ALT_PARTNERS | ![]() |
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82 | ![]() |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ![]() |
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83 | ![]() |
EXIT_SAPLCLOC_003 IT_KNVP STRUCTURE KNVP
|
Customer Exit for Initial Transfer of Customers | ![]() |
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84 | ![]() |
EXIT_SAPMF02D_001 T_KNVP STRUCTURE KNVP OPTIONAL
|
Customers: User Exit for Checks prior to Saving | ![]() |
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85 | ![]() |
FCTMODULE_KNB1_DE_EIOUT IT_YKNVP STRUCTURE KNVP
|
Map KNB1 data to BAPIMITCS - Customer data | ![]() |
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86 | ![]() |
FCTMODULE_KNB1_DE_EIOUT IT_XKNVP STRUCTURE KNVP
|
Map KNB1 data to BAPIMITCS - Customer data | ![]() |
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87 | ![]() |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User | ![]() |
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88 | ![]() |
FLBPD_MAINTAIN_CUSTOMER_SAVE T_KNVP_NEW STRUCTURE KNVP OPTIONAL
|
Business Partner: Save Debitor/Customer | ![]() |
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89 | ![]() |
FLBPD_MAINTAIN_CUSTOMER_SAVE T_KNVP_OLD STRUCTURE KNVP OPTIONAL
|
Business Partner: Save Debitor/Customer | ![]() |
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90 | ![]() |
FLBPD_MAINTAIN_CUSTOMER_SAVE2
|
Business Partner: Save Debitor/Customer | ![]() |
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91 | ![]() |
FLBPD_MAINTAIN_CUSTOMER_SAVE2 T_KNVP_OLD STRUCTURE KNVP OPTIONAL
|
Business Partner: Save Debitor/Customer | ![]() |
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92 | ![]() |
FLBPD_MAINTAIN_CUSTOMER_SAVE2 T_KNVP_NEW STRUCTURE KNVP OPTIONAL
|
Business Partner: Save Debitor/Customer | ![]() |
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93 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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94 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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95 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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96 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_KUNNR) LIKE KNVP-KUNN2
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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97 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_VTWEG) LIKE KNVP-VTWEG
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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98 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER X_KNVP STRUCTURE KNVP
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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99 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_VKORG) LIKE KNVP-VKORG
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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100 | ![]() |
ISAI_PARTNER_GET_SOURC_PARTNER VALUE(I_SPART) LIKE KNVP-SPART
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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101 | ![]() |
ISA_BAPI_WEBINVOICE_GETLIST
|
Invoice List Selection | ![]() |
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102 | ![]() |
ISA_CUSTOMER_SEARCH VALUE(PARTNER) TYPE KNVP-KUNN2 OPTIONAL
|
ISA Order on behalf Customer-Search | ![]() |
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103 | ![]() |
ISA_CUSTOMER_SEARCH
|
ISA Order on behalf Customer-Search | ![]() |
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104 | ![]() |
ISA_CUSTOMER_SEARCH VALUE(PARVW) TYPE KNVP-PARVW OPTIONAL
|
ISA Order on behalf Customer-Search | ![]() |
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105 | ![]() |
ISA_SALESDOCUMENTS_SEARCH
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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106 | ![]() |
ISA_SALESDOCUMENTS_SEARCH VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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107 | ![]() |
ISA_SALESDOCUMENTS_SEARCH VALUE(PARTNER) LIKE KNVP-KUNN2 OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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108 | ![]() |
ISA_SALESDOCUMENTS_SEARCH_NEW
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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109 | ![]() |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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110 | ![]() |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(PARTNER) LIKE KNVP-KUNN2 OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ![]() |
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111 | ![]() |
ISA_SHIPTOS_OF_SOLDTO_GET
|
ISA R/3: Warenempfänger zum Auftraggeber | ![]() |
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112 | ![]() |
ISM_BUPA_CUSTOMER_MEMORY_GET T_KNVP STRUCTURE KNVP OPTIONAL
|
Kundenstammdaten aus Memory lesen | ![]() |
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113 | ![]() |
ISM_CONTRACT_KNVP_CHECK
|
IS-M: Prüfen der neuen Partnerrollen | ![]() |
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114 | ![]() |
ISM_CRS_BUPA_REL_GET_ID_LIST
|
IS-M: IDs der Download-Objekte ermitteln (DB) | ![]() |
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115 | ![]() |
ISM_SD_GET_ALL_PARTNER_ROLE_RM
|
IS-M: Alle GPs in der Rolle RM aus den Stammdaten von in_BP bestimmen | ![]() |
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116 | ![]() |
ISM_SD_IS_GP_SHIP_TO_PARTY REFERENCE(IN_VKORG) TYPE KNVP-VKORG
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | ![]() |
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117 | ![]() |
ISM_SD_IS_GP_SHIP_TO_PARTY
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | ![]() |
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118 | ![]() |
ISM_SD_IS_GP_SHIP_TO_PARTY REFERENCE(IN_SPART) TYPE KNVP-SPART
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | ![]() |
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119 | ![]() |
ISM_SD_IS_GP_SHIP_TO_PARTY REFERENCE(IN_VTWEG) TYPE KNVP-VTWEG
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | ![]() |
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120 | ![]() |
ISM_SD_TRANSFER_GP_CHECK REFERENCE(IN_VKORG) TYPE KNVP-VKORG
|
IS-M: GP für Warenumbuchung überprüfen | ![]() |
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121 | ![]() |
ISM_SD_TRANSFER_GP_CHECK REFERENCE(IN_SPART) TYPE KNVP-SPART
|
IS-M: GP für Warenumbuchung überprüfen | ![]() |
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122 | ![]() |
ISM_SD_TRANSFER_GP_CHECK REFERENCE(IN_VTWEG) TYPE KNVP-VTWEG
|
IS-M: GP für Warenumbuchung überprüfen | ![]() |
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123 | ![]() |
ISP_PARTNER_SAVE_COMPLETE
|
Sichern Gechäftspartner | ![]() |
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124 | ![]() |
ISP_TRANSFERRED_PARTNER_SAVE TKNVP STRUCTURE KNVP
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) bei der Datenübernahme | ![]() |
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125 | ![]() |
ISP_TRANSFERRED_PARTNER_SAVEVB TKNVP STRUCTURE KNVP
|
IS-PSD: Sichern eines Geschäftpartners (Abonnent) (VB) | ![]() |
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126 | ![]() |
ISU_BUPA_MWX_FILL_BPREL ET_KNVP_OLD STRUCTURE KNVP
|
Komplexe GV-Struktur füllen | ![]() |
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127 | ![]() |
ISU_BUPA_MWX_FILL_BPREL ET_KNVP STRUCTURE KNVP
|
Komplexe GV-Struktur füllen | ![]() |
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128 | ![]() |
ISU_BUPA_MWX_FILL_CENTRAL ET_KNVP STRUCTURE KNVP OPTIONAL
|
Komplexe GV-Struktur füllen | ![]() |
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129 | ![]() |
ISU_BUPA_MWX_FILL_CENTRAL ET_KNVP_OLD STRUCTURE KNVP OPTIONAL
|
Komplexe GV-Struktur füllen | ![]() |
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130 | ![]() |
ISU_BUPA_MWX_FILL_CENTRAL
|
Komplexe GV-Struktur füllen | ![]() |
![]() |
![]() |
131 | ![]() |
ISU_BUPA_MWX_FILL_MAIN_TABS IT_KNVP STRUCTURE KNVP
|
Komplexe GV-Struktur füllen | ![]() |
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132 | ![]() |
ISU_BUPA_MWX_FILL_REL_TABS IT_KNVP STRUCTURE KNVP
|
Komplexe GV-Struktur füllen | ![]() |
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133 | ![]() |
ISU_CUSTOMER_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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134 | ![]() |
ISU_CUSTOMER_PREPARE_SAVE IT_KNVP STRUCTURE KNVP OPTIONAL
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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135 | ![]() |
ISU_CUSTOMER_UPDATE_ALL
|
datet in ISU benötigte Tabellen zum Standardkunden up | ![]() |
![]() |
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136 | ![]() |
ISU_DB_CUSTOMER_SELECT
|
Liest Daten des Standardkunden | ![]() |
![]() |
![]() |
137 | ![]() |
ISU_SHIP_TO_PREPARE_SAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an | ![]() |
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138 | ![]() |
JIT09_READ_KNVP VALUE(KNVP_ES) LIKE KNVP
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ![]() |
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139 | ![]() |
JIT09_READ_KNVP VALUE(KNREF_IV) LIKE KNVP-KNREF
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ![]() |
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140 | ![]() |
JIT09_READ_KNVP
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ![]() |
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141 | ![]() |
J_3G_PARTNERROLLE_AUSWAHL VALUE(I_PARVW) LIKE KNVP-PARVW
|
Display and Choose Partner | ![]() |
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142 | ![]() |
J_7L_RKR_CREATE_SALES_DOCUMENT
|
Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen | ![]() |
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143 | ![]() |
KNVP_PARVW_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW
|
Prüfen des Feldes knvp-parvw | ![]() |
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144 | ![]() |
KOPIERTE_PARTNER_PRUEFEN
|
Überprüfen der Partnertabelle nach dem Kopieren | ![]() |
![]() |
![]() |
145 | ![]() |
KUNN2_CHECK
|
Prüfen der Kundennummer | ![]() |
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146 | ![]() |
KUNN2_CHECK REFERENCE(C_KNVP) LIKE KNVP
|
Prüfen der Kundennummer | ![]() |
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147 | ![]() |
KUNN2_CHECK T_KNVP STRUCTURE KNVP
|
Prüfen der Kundennummer | ![]() |
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148 | ![]() |
LES_SHIPMENT_SALES_ORGANIZE REFERENCE(L_KUNAG) LIKE KNVP-KUNNR
|
Bestimmung des Geschäftspartners der Kunden in Transport | ![]() |
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149 | ![]() |
LES_SHIPMENT_SALES_ORGANIZE
|
Bestimmung des Geschäftspartners der Kunden in Transport | ![]() |
![]() |
![]() |
150 | ![]() |
LIFNR_CHECK REFERENCE(C_KNVP) LIKE KNVP
|
Prüfen der Lieferantennummer | ![]() |
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![]() |
151 | ![]() |
LIFNR_CHECK T_KNVP STRUCTURE KNVP
|
Prüfen der Lieferantennummer | ![]() |
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152 | ![]() |
LIFNR_CHECK
|
Prüfen der Lieferantennummer | ![]() |
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153 | ![]() |
LR_BUPA_KNVP_GET T_KNVP STRUCTURE KNVP OPTIONAL
|
OBSOLET: Bitte CVIC_BUPA_KNVP_GET verwenden | ![]() |
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154 | ![]() |
LR_BUPA_MEMORY_GET T_KNVP_OLD STRUCTURE KNVP OPTIONAL
|
OBSOLET | ![]() |
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155 | ![]() |
LR_BUPA_MEMORY_GET T_KNVP STRUCTURE KNVP OPTIONAL
|
OBSOLET | ![]() |
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156 | ![]() |
MASS_DEBMAS03_CHANGE SKNVP STRUCTURE KNVP OPTIONAL
|
Generated Funktion | ![]() |
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157 | ![]() |
MASS_DEBMAS03_CHANGE
|
Generated Funktion | ![]() |
![]() |
![]() |
158 | ![]() |
MASTERIDOC_CREATE_DEBMAS
|
Erzeugen Masteridoc DEBMAS | ![]() |
![]() |
![]() |
159 | ![]() |
MASTERIDOC_CREATE_SMD_DEBMAS
|
Erzeugen Masteridoc DEBMAS aus SMD | ![]() |
![]() |
![]() |
160 | ![]() |
MBS_MSR_CM_GETLIST VALUE(P_PARTNER_EMPLOYEE) LIKE KNVP-PERNR OPTIONAL
|
DO NOT USE | ![]() |
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161 | ![]() |
MBS_MSR_CM_GETLIST VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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162 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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![]() |
163 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
164 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_KUNNR) LIKE KNVP-KUNNR OPTIONAL
|
DO NOT USE | ![]() |
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165 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
DO NOT USE | ![]() |
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166 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SPART) LIKE KNVP-SPART OPTIONAL
|
DO NOT USE | ![]() |
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167 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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![]() |
168 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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169 | ![]() |
MBS_MSR_MD_SOPARTNER_GETLIST VALUE(PI_VKORG) LIKE KNVP-VKORG OPTIONAL
|
DO NOT USE | ![]() |
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![]() |
170 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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171 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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172 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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173 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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174 | ![]() |
MBS_MSR_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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175 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
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![]() |
176 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
177 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
178 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
179 | ![]() |
MBS_MSR_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
180 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
181 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
182 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
183 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
184 | ![]() |
MBS_MSR_SO_GETLIST VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
DO NOT USE | ![]() |
![]() |
![]() |
185 | ![]() |
MDM_CUST_USER_INTERFACE_KNVP
|
Aufruf der Benutzerschnittstellen für KNVP ALE-Ausgang Kundenstamm | ![]() |
![]() |
![]() |
186 | ![]() |
MDM_CUST_USER_INTERFACE_KNVP VALUE(IS_KNVP) LIKE KNVP
|
Aufruf der Benutzerschnittstellen für KNVP ALE-Ausgang Kundenstamm | ![]() |
![]() |
![]() |
187 | ![]() |
MDM_FILL_E1KNVPM_SEGMENT_RD VALUE(IS_KNVP) LIKE KNVP
|
Füllen des Segments E1KNVPM releaseabhängig | ![]() |
![]() |
![]() |
188 | ![]() |
MDM_FILL_E1KNVPM_SEGMENT_RD
|
Füllen des Segments E1KNVPM releaseabhängig | ![]() |
![]() |
![]() |
189 | ![]() |
MDM_FILL_KNVP_SEG IT_KNVP STRUCTURE KNVP
|
Füllen ALE-Segment aus KNVP-Daten | ![]() |
![]() |
![]() |
190 | ![]() |
MDM_FILL_KNVP_SEG
|
Füllen ALE-Segment aus KNVP-Daten | ![]() |
![]() |
![]() |
191 | ![]() |
MDM_FILL_VKORG_SEGMENTS
|
Verarbeitung vertriebsbereichsabhängiger Tabellen | ![]() |
![]() |
![]() |
192 | ![]() |
MDM_FILL_VKORG_SEGMENTS IT_KNVP STRUCTURE KNVP OPTIONAL
|
Verarbeitung vertriebsbereichsabhängiger Tabellen | ![]() |
![]() |
![]() |
193 | ![]() |
MDM_GET_SEGMENTS_OF_CUSTOMER IT_KNVP STRUCTURE KNVP OPTIONAL
|
Aufbau der IDoc-Segmente zu einem Kunden | ![]() |
![]() |
![]() |
194 | ![]() |
MSR1_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
195 | ![]() |
MSR1_CM_GETDETAIL
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
196 | ![]() |
MSR1_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
197 | ![]() |
MSR1_CM_GETLIST VALUE(PI_SALES_EMPLOYEE) LIKE KNVP-PERNR OPTIONAL
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
198 | ![]() |
MSR1_CM_GETLIST
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
199 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
200 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
201 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_SPART) LIKE KNVP-SPART OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
202 | ![]() |
MSR1_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | ![]() |
![]() |
![]() |
203 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_KUNNR) LIKE KNVP-KUNNR OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
204 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
205 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
206 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
207 | ![]() |
MSR1_MD_SOPARTNER_GETLIST VALUE(PI_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
208 | ![]() |
MSR1_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
209 | ![]() |
MSR1_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
210 | ![]() |
MSR1_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
211 | ![]() |
MSR1_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
212 | ![]() |
MSR1_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
213 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
214 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
215 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
216 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
217 | ![]() |
MSR1_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
218 | ![]() |
MSR20_CM_GETDETAIL VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
219 | ![]() |
MSR20_CM_GETDETAIL
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
220 | ![]() |
MSR20_CM_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
221 | ![]() |
MSR20_CM_GETLIST
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
222 | ![]() |
MSR20_CM_GETLIST VALUE(PI_SALES_EMPLOYEE) LIKE KNVP-PERNR OPTIONAL
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
223 | ![]() |
MSR20_CM_GETLIST VALUE(PI_PARVW) LIKE KNVP-PARVW
|
Get List of Customer Master Records | ![]() |
![]() |
![]() |
224 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
225 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
226 | ![]() |
MSR20_MD_SOPARTNER_GETLIST
|
Get List of SO Partners | ![]() |
![]() |
![]() |
227 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SELLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
228 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_SPART) LIKE KNVP-SPART OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
229 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_VKORG) LIKE KNVP-VKORG OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
230 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_KUNNR) LIKE KNVP-KUNNR OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
231 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
232 | ![]() |
MSR20_MD_SOPARTNER_GETLIST VALUE(PI_VTWEG) LIKE KNVP-VTWEG OPTIONAL
|
Get List of SO Partners | ![]() |
![]() |
![]() |
233 | ![]() |
MSR20_SO_CREATE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
234 | ![]() |
MSR20_SO_CREATE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
235 | ![]() |
MSR20_SO_CREATE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
236 | ![]() |
MSR20_SO_CREATE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
237 | ![]() |
MSR20_SO_CREATE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Create Sales Order | ![]() |
![]() |
![]() |
238 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
239 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
240 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
241 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
242 | ![]() |
MSR20_SO_GETDETAIL VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL
|
Get Detail of Sales Order | ![]() |
![]() |
![]() |
243 | ![]() |
NDPLG_APO_001_00001321_CUS
|
Interface Description for Event 00001321 (Customer) | ![]() |
![]() |
![]() |
244 | ![]() |
OGV1_ISSW_NAMED_LIST_CHECK
|
ISSW Named List of Account Validation | ![]() |
![]() |
![]() |
245 | ![]() |
OII_GET_SOLD_TO_FOR_SHIP_TO
|
OIL-BDRP: Get customer sold-to party for specified customer ship-to party | ![]() |
![]() |
![]() |
246 | ![]() |
OIL_MAP_KNVV_ETAX IT_YKNVP STRUCTURE KNVP
|
Map PI_OIL_KNVV to BAPI Structure | ![]() |
![]() |
![]() |
247 | ![]() |
OIL_MAP_KNVV_ETAX IT_XKNVP STRUCTURE KNVP
|
Map PI_OIL_KNVV to BAPI Structure | ![]() |
![]() |
![]() |
248 | ![]() |
OIRA_SD_PARTNERS_SELECT TE_KNVP STRUCTURE KNVP OPTIONAL
|
Select Partners for a customer | ![]() |
![]() |
![]() |
249 | ![]() |
OIRA_SD_PARTNERS_SELECT
|
Select Partners for a customer | ![]() |
![]() |
![]() |
250 | ![]() |
OPEN_FI_PERFORM_DE_BCS2S_E IT_XKNVP STRUCTURE KNVP
|
Ausführen des Business Transaction Event DE_BCS2S | ![]() |
![]() |
![]() |
251 | ![]() |
OPEN_FI_PERFORM_DE_BCS2S_E IT_YKNVP STRUCTURE KNVP
|
Ausführen des Business Transaction Event DE_BCS2S | ![]() |
![]() |
![]() |
252 | ![]() |
OPEN_FI_PERFORM_DE_EIOUT_E IT_YKNVP STRUCTURE KNVP
|
Schnittstelle für länderspezifisches Coding | ![]() |
![]() |
![]() |
253 | ![]() |
OPEN_FI_PERFORM_DE_EIOUT_E IT_XKNVP STRUCTURE KNVP
|
Schnittstelle für länderspezifisches Coding | ![]() |
![]() |
![]() |
254 | ![]() |
PARNR_CHECK REFERENCE(I_PARNR) LIKE KNVP-PARNR
|
Prüfen der Partnernummer | ![]() |
![]() |
![]() |
255 | ![]() |
PARNR_DUPLICATE_CHECK
|
Prüfen der Partnernummer auf Doubletten | ![]() |
![]() |
![]() |
256 | ![]() |
PARNR_DUPLICATE_CHECK REFERENCE(C_KNVP) LIKE KNVP
|
Prüfen der Partnernummer auf Doubletten | ![]() |
![]() |
![]() |
257 | ![]() |
PARNR_DUPLICATE_CHECK T_KNVP STRUCTURE KNVP
|
Prüfen der Partnernummer auf Doubletten | ![]() |
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![]() |
258 | ![]() |
PERNR_CHECK
|
Prüfen der Personalnummer | ![]() |
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259 | ![]() |
PERNR_CHECK REFERENCE(C_KNVP) LIKE KNVP
|
Prüfen der Personalnummer | ![]() |
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260 | ![]() |
PERNR_CHECK T_KNVP STRUCTURE KNVP
|
Prüfen der Personalnummer | ![]() |
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261 | ![]() |
PI_BP_CALL_EXIT_BCS2S_RD IT_XKNVP STRUCTURE KNVP
|
Funktionsbaustein zum Aufruf des User Exits OPEN_FI_PERFORM_DE_BCS2S_E | ![]() |
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262 | ![]() |
PI_BP_CALL_EXIT_BCS2S_RD IT_YKNVP STRUCTURE KNVP
|
Funktionsbaustein zum Aufruf des User Exits OPEN_FI_PERFORM_DE_BCS2S_E | ![]() |
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263 | ![]() |
PI_BP_CNTRY_INTERFACE_OUTBOUND IT_YKNVP STRUCTURE KNVP
|
Schnittstelle für länderspezifisches Coding | ![]() |
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264 | ![]() |
PI_BP_CNTRY_INTERFACE_OUTBOUND IT_XKNVP STRUCTURE KNVP
|
Schnittstelle für länderspezifisches Coding | ![]() |
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265 | ![]() |
PI_BP_CRS_CUSTOMER_READ_ALL
|
Kundenstammdaten lesen (mit Berücksichtigung der Puffer) | ![]() |
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266 | ![]() |
PI_BP_CRS_REL_READ_ALL
|
Nachlesen der Daten in die globalen Tabellen | ![]() |
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267 | ![]() |
PI_BP_CUSTOMER_REL_HDR_SEND
|
Datenextraktor Beziehungen zu Kunden - Versenden der Daten | ![]() |
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268 | ![]() |
PI_BP_CUSTOMER_REL_SEND
|
Datenextraktor Beziehungen zu Kunden - Versenden der Daten | ![]() |
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269 | ![]() |
PI_BP_DE_BCS2S_KNA1 IT_XKNVP STRUCTURE KNVP
|
R/3-Ausgang: Mapping KNA1 -> BAPIMTCS | ![]() |
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270 | ![]() |
PI_BP_DE_BCS2S_KNA1 IT_YKNVP STRUCTURE KNVP
|
R/3-Ausgang: Mapping KNA1 -> BAPIMTCS | ![]() |
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271 | ![]() |
PI_BP_DE_BCS2S_VTBER IT_XKNVP STRUCTURE KNVP
|
R/3-Ausgang: Mapping KNVV -> BAPIMTCS | ![]() |
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272 | ![]() |
PI_BP_DE_BCS2S_VTBER IT_YKNVP STRUCTURE KNVP
|
R/3-Ausgang: Mapping KNVV -> BAPIMTCS | ![]() |
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273 | ![]() |
PI_BP_MAP_SET080_RD REFERENCE(IV_PARTNER) LIKE KNVP-KUNN2
|
CRM GP: Mappen der Partnerfunktionen auf IDOC-Segmente (releaseabh.) | ![]() |
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274 | ![]() |
PI_BP_MAP_SET080_RI REFERENCE(IV_PARTNER) LIKE KNVP-KUNN2
|
CRM GP: Mappen der Partnerfunktionen auf IDOC-Segmente (releaseunabh.) | ![]() |
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275 | ![]() |
PI_BP_PROXY_BAPI_CUSTOMER
|
CRM GP: Proxy-BAPI Kundenstamm | ![]() |
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276 | ![]() |
PI_BP_RFI_GET_WERKS
|
Get the plant from the partner function | ![]() |
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277 | ![]() |
PI_BP_RFI_MAP_PF_TO_WERKS VALUE(IV_PARTNER) LIKE KNVP-KUNN2
|
Map partner function to plant | ![]() |
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278 | ![]() |
PI_BP_RFI_MAP_PF_TO_WERKS VALUE(IV_CUSTOMER) LIKE KNVP-KUNNR
|
Map partner function to plant | ![]() |
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279 | ![]() |
PI_BP_VENDOR_REL_SEND
|
Datenextraktor Beziehungen zu Kunden - Versenden der Daten | ![]() |
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280 | ![]() |
PRS_GET_PARTNER_DETAILS
|
Get partner details (header information) | ![]() |
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281 | ![]() |
QC07_ALLOWED_RECIPIENTS
|
Erlaubte Empfänger für Internetzeugnisse | ![]() |
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282 | ![]() |
QC07_ALLOWED_RECIPIENTS E_KNVP_TAB STRUCTURE KNVP
|
Erlaubte Empfänger für Internetzeugnisse | ![]() |
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283 | ![]() |
QC07_DELIVERY_ITEMS_LIST
|
Liste von Lieferpositionen zu Bestellung, Lieferung, Datum | ![]() |
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284 | ![]() |
QM06_FM_TASK_RMA_ORDER_CREATE
|
Maßnahme: Anlegen eines Reparaturauftrags zum Prozeß RMA | ![]() |
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285 | ![]() |
SAMPLE_FCTMODULE_DE_BCS2S IT_YKNVP STRUCTURE KNVP
|
Schnittstellenbeschreibung zum Event DE_BCS2S | ![]() |
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286 | ![]() |
SAMPLE_FCTMODULE_DE_BCS2S IT_XKNVP STRUCTURE KNVP
|
Schnittstellenbeschreibung zum Event DE_BCS2S | ![]() |
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287 | ![]() |
SAMPLE_FCTMODULE_DE_EIOUT IT_XKNVP STRUCTURE KNVP
|
Schnittstelle für länderspezifisches Coding | ![]() |
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288 | ![]() |
SAMPLE_FCTMODULE_DE_EIOUT IT_YKNVP STRUCTURE KNVP
|
Schnittstelle für länderspezifisches Coding | ![]() |
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289 | ![]() |
SDCAS_IR_PARTNER_ASSIGNMENT
|
Check assignment of sold-to party and contact person | ![]() |
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290 | ![]() |
SD_ACCRECV_ALE_DELETE_ALL
|
SD-Debitorenarchivierung: SD-B-Seg.daten zum A-Seg. im ALE Umfeld löschen | ![]() |
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291 | ![]() |
SD_ACCRECV_ANALYSE_ONE_OBJECT
|
SD_ACCRECV_ANALYSE_ONE_OBJECT | ![]() |
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292 | ![]() |
SD_ACCRECV_DELETE_ALL
|
SD_ACCRECV_DELETE_ALL | ![]() |
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293 | ![]() |
SD_ACCRECV_DELETE_RECORD
|
SD: Deletion of Customer Master Data at Sales Area Level for Archiving | ![]() |
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294 | ![]() |
SD_ACCRECV_RELOAD
|
SD_ACCRECV_RELOAD | ![]() |
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295 | ![]() |
SD_CFS_DISPLAY
|
Anzeigen Kundenstammblatt | ![]() |
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296 | ![]() |
SD_CFS_GET_CREDIT_INFO
|
Lesen Daten zu CFS: CREDIT_INFO (KNKK) | ![]() |
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297 | ![]() |
SD_CFS_GET_KNVP
|
Lesen Daten zu CFS: mit Referenzkunde | ![]() |
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298 | ![]() |
SD_CFS_GET_PARTNER_DATA
|
Lesen Daten zu CFS: Partnerrollen (KNVP) | ![]() |
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299 | ![]() |
SD_CHECK_FIELDS
|
Prüft die Felder einer Struktur anhand der Feldsteuerung | ![]() |
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300 | ![]() |
SD_KNRZE_CHECK_1
|
abweichender Regulierer im SD? | ![]() |
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301 | ![]() |
SD_KNRZE_CHECK_1 T_KNVP STRUCTURE KNVP
|
abweichender Regulierer im SD? | ![]() |
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302 | ![]() |
SD_KNRZE_CHECK_2
|
abweichender Regulierer im SD? | ![]() |
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303 | ![]() |
SD_KNVP_READ
|
Lesen eines oder mehrerer KNVP Sätze eines Debitors oder Kreditors | ![]() |
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304 | ![]() |
SD_KNVP_READ FET_KNVP STRUCTURE KNVP OPTIONAL
|
Lesen eines oder mehrerer KNVP Sätze eines Debitors oder Kreditors | ![]() |
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305 | ![]() |
SD_KNVP_READ VALUE(FES_KNVP) LIKE KNVP
|
Lesen eines oder mehrerer KNVP Sätze eines Debitors oder Kreditors | ![]() |
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306 | ![]() |
SD_PARTNER_DISPLAY VALUE(PARTNER_FUNCTION) LIKE KNVP-PARVW
|
Anzeige von Partnern im Vertrieb (Debitoren, Kreditoren, Ansprechpartner) | ![]() |
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307 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_VTWEG) LIKE KNVP-VTWEG
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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308 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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309 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_VKORG) LIKE KNVP-VKORG
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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310 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_SPART) LIKE KNVP-SPART
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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311 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_KUNNR) LIKE KNVP-KUNN2
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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312 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW_SOURCE) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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313 | ![]() |
SD_PARTNER_GET_SOURCE_PARTNER VALUE(I_PARVW) LIKE KNVP-PARVW
|
Bestimmt 'Quellpartner', in dessen KNVP der Eingabe-Partner vorhanden ist | ![]() |
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314 | ![]() |
SD_QUICKINFO
|
Lesen Daten zu CFS: QUICKINFO (S009 u.a.) | ![]() |
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315 | ![]() |
SD_REV_REC_CREATE_REV_LINE_PEB REFERENCE(FIF_KUNNR_RG) LIKE KNVP-KUNN2 OPTIONAL
|
Revenue Recognition: Create performance-based revenue lines | ![]() |
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316 | ![]() |
SD_REV_REC_EVENT
|
Revenue Recognition: Process Revenue Events (Performance-Based RR) | ![]() |
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317 | ![]() |
SD_TELEPHONE_NUMBERS_READ
|
Telefonnummern zu einem Partner im SD | ![]() |
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318 | ![]() |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | ![]() |
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319 | ![]() |
SPP01_GET_PATNERS
|
Gets customer master patner functions | ![]() |
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320 | ![]() |
SSC_BP_KNB1_DE_EIOUT IT_XKNVP STRUCTURE KNVP
|
BADI impl. on event for DE_EIOUT for Customer | ![]() |
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321 | ![]() |
SSC_BP_KNB1_DE_EIOUT IT_YKNVP STRUCTURE KNVP
|
BADI impl. on event for DE_EIOUT for Customer | ![]() |
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322 | ![]() |
UEPAR_PARNR_CHECK REFERENCE(I_PARVW) LIKE KNVP-PARVW DEFAULT ' '
|
Prüfen der Partnernummer | ![]() |
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323 | ![]() |
VELO01_GET_PARTNERS
|
VELO:Get the partners for specified partner function & customer | ![]() |
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324 | ![]() |
VELO01_GET_PARTNERS PARTNER_ET STRUCTURE KNVP OPTIONAL
|
VELO:Get the partners for specified partner function & customer | ![]() |
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325 | ![]() |
VELO01_GET_PARTNERS VALUE(PARTNERS) LIKE KNVP
|
VELO:Get the partners for specified partner function & customer | ![]() |
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326 | ![]() |
VIEW_KNVP VALUE(KNVP_WA) LIKE KNVP
|
Liest KNVP zu einem Partner | ![]() |
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327 | ![]() |
VIEW_KNVP
|
Liest KNVP zu einem Partner | ![]() |
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328 | ![]() |
VIEW_KNVP VALUE(PARVW) LIKE KNVP-PARVW
|
Liest KNVP zu einem Partner | ![]() |
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329 | ![]() |
VIEW_KUAGV
|
Auftraggeberview zum Zeitpunkt: Anlegen Auftrag | ![]() |
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330 | ![]() |
VMI_CONVERT_IDOCS_TO_ALV_TABLE
|
erzeugt aus Liste von IDocs eine Liste für ALV-Listviewer | ![]() |
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331 | ![]() |
WB2B_TC_CREATE_FL VALUE(SHIPTO_NR) LIKE KNVP-KUNN2 OPTIONAL
|
Interface to BAPI TRADINGCONTRACT_CREATET | ![]() |
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332 | ![]() |
WB2B_TC_REFRESH_FL VALUE(SHIPTO_NR) LIKE KNVP-KUNN2
|
Refresh persistent data on web | ![]() |
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333 | ![]() |
WB2B_TC_SHIPTO_GET
|
Get no & address of ship-to for contract@net | ![]() |
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334 | ![]() |
WDLD_ASSORTMENT_CARRIER_GET
|
Massenauswahl von Kunden für die Sortimentsliste | ![]() |
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335 | ![]() |
WLF_CUSTOMER_PARTY_DISPLAY_MUL REFERENCE(I_PARVW) LIKE KNVP-PARVW OPTIONAL
|
Lieferantenfaktura: Kundendaten anzeigen (Partnerrolle) | ![]() |
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336 | ![]() |
WRF_READSITEDATA
|
Einlesen der Shop/Warenhaus/Betriebe-daten | ![]() |
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