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OALE_PARTART - Process Partner Types
ABAP Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
When you process partner profiles, a check is made to see whether master data exists for the specified partner, or whether the specified partner has one of the following types:
- SAP user (partner type US)
- Bank
- Logical system
The check programs and access programs for the individual partner types are stored in this table. In the standard system, check routines are delivered for all partner types.
If you want to change the predefined check routines, or include new check types, then specify the following parameters:
- Partner type (such as KU for customer, LI for vendor, US for SAP user)
- Report (such as RSETESTP)
- FORM routine (such as READ_KNA1 (customer master data record is read))
BAL_S_LOG - Application Log: Log header data BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1002 Date: 20240523 Time: 221146 sap01-206 ( 21 ms )