- Accounting - General (AC)
- Application Platform (AP)
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- Controlling (CO)
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- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Account Determination (SD-BF-ACT)
- Availability Check (SD-BF-AC)
- CPE in SD (SD-BF-CPE)
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- Free Goods (SD-BF-FG)
- Material Determination (SD-BF-MD)
- Material Sorting (SD-BF-AS)
- Output Determination (SD-BF-OC)
- Partner determination (SD-BF-PD)
- Pricing and Conditions (SD-BF-PR)
- S/4-Integration of Omnichannel Promotion Pricing Services (SD-BF-OPP)
- Supplier Managed Inventory (SD-BF-SMI)
- Taxes (SD-BF-TX)
- Tools for Migration (SD-BF-MIG)
- Word Processing (SD-BF-TP)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Basic Functions (SD-BF)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TPACHECKASSIGN
Checking Module Assignments in SD Partner Processing
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#other
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Component: Partner determination
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ROLETYPE | Function types in SD partner processing | Show values |
| PARVW | Partner function | |
| PARGR | Partner Determination Procedure | |
| IDENT FK | ID number for checking routines in SD partner processing |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ROLETYPE | Function types in SD partner processing | Show values |
| MSGTYP | Message type for check modules in SD partner processing | Show values |
| SAP_STANDARD | Checkbox | Show values |
| SAP_MSGTYP | Message type for check modules in SD partner processing | Show values |
| Column Name | Description | Domain name |
|---|