| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| PARGR |
Partner Determination Procedure |
PARGR |
TVPG
|
CHAR |
|
4 |
0 |
|
| PARVW |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| PAPFL |
Partner is mandatory |
PAPFL |
|
CHAR |
|
1 |
0 |
Possible values
|
| AENDB |
After entry,partner can no longer be changed in the document |
AENDB |
|
CHAR |
|
1 |
0 |
Possible values
|
| PAREI |
Partner must be unique |
PAREI |
|
CHAR |
|
1 |
0 |
Possible values
|
| PARVW_HERK |
Source partner function |
PARVW_HERK |
TPAR
|
CHAR |
|
2 |
0 |
|
| SORTF |
Sequence in which partners are determined in the sales doc. |
SORT_TPAER |
|
NUMC |
|
2 |
0 |
|
| HERTAB |
Origin table |
HERTAB |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Partner functions from KNVP or AG (mand. partner type "KU") |
| A |
Credit management: credit representative (table T024P) |
| B |
Customer hierarchy (table KNVH) |
| C |
Partner function from customer master (table KNVP) |
| D |
Personnel number (determined from SY-UNAME for online user) |
| E |
Partner function from contact person to customer (tab. KNVK) |
| F |
Partner funct from contact part to cust (KNVK) or SP (KNVP) |
| X |
Customer specific partner determination 1 (USER EXIT) |
| Y |
Customer specific partner determination 2 (USER EXIT) |
| Z |
Customer specific partner determination 3 (USER EXIT) |
| G |
No Double Access |
|
| PDTEN |
Partner determination when document is saved |
PDTEN |
|
CHAR |
|
1 |
0 |
Possible values
|
| HIGHL |
Partner determination: Search at higher levels |
HIGHL |
|
CHAR |
|
1 |
0 |
Possible values
|
| KALE |
Maintain appointments in calendar |
KALE |
|
CHAR |
|
1 |
0 |
Possible values
|
