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ISH_LIST_DATA_GPART - IS-H: Select Business Partner Data and Make Available in Table

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

The function module semectes the general business partner and its roles (formally known as "functions") based on the importing parameters.
The data found on the basis of the importing parameters is made available in a table.

Special features of the importing/exporting parameters:

• COL and ROW enable you to stipulate where the selection dialog box is to appear on your screen.

• The ARZT parameter causes only persons for whom the ARZT (physician) indicator is set to be selected. If ARZT is set ('X'), this indicator is set by default on the person selection dialog box. The same applies for the MAKZ indicator (person is employee).

• The AUFRUF parameter enables you to control whether the selection dialog box is to appear or not. If you are not in the business partner transasction (SAPMNG10), you always require the selection dialog box.

• With the ROLLE parameter you specify which role data of the business partner (person, insurance provider, customer, employer, or hospital) you wish to select. The role determines the selection screen.

• In this case, the VCODE must always be set to DIS for "display".

Parameters

ARZT
COL
KVZUL
LIQBE
MAKZ
ROLLE
ROW
SAVE_OKCODE
SS_RNGPA
WEITER

Exceptions

EINRI_FALSE
GSCHL_FALSE
KTART_FALSE
NOT_FOUND

Function Group

N00G

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2214 Date: 20240604 Time: 042809     sap01-206 ( 42 ms )