Table where Partner function related to any particular ticket is stored

Hi All,
Can Anybody tell me name of the table where Partner function related to any particular ticket is stored.
Thanks in Advance
Regards,
Amit

Hi Amit,
The table vision CRMV_LINKPARTNER will retrieve the information you're looking for (just enter the service ticket GUID as input).
If you take a look how this vision is elaborated, you'll check how you can associate the table CRMD_ORDERADM_H to table CRMD_PARTNER.
Kind regards.

Similar Messages

What is the table for partner functions in Billing document

Hello Experts,
As per the business requirement my functional consultant included Fright agent (created as a vendor) in billing document partner functions,
so they want to display the name fright agent on the invoice,
i have checked all the tables related to Billing document, i was unable to find the fright agent
I checked in VBPA table (partner function table) (remaining partner functions are there in vbpa table but fright agent is not there, Is there any function module is available to pick these information ,Please help me in this.

Read some documentation like [Partner Functions|http://help.sap.com/saphelp_crm40/helpdata/en/3c/92eceb484a11d5980800a0c9306667/frameset.htm], also be aware of the conversion exit on the field PARVW. (check via SM30 on view V_TPAR_SD)
Regards,
Raymond

Join 2 tables which are not related with any primary-foriegn key constraint

Hello,
How to join 2 tables which are not related with any primary key foreign key constraint.
Ex.Consider Table A has 5 columns->A_ID,A_Name,A_Address,A_City,A_Pin(Total 10 rows)
Table B has 5 columns->B_ID,B_Name,B_Adress,B_City,B_City(Total 30 rows)
From both the table i want the data,which i need to use in curosr to display finally as "Address Label".
Both the table are entirely different,but there can be some names of Table A which may come in Table B also,if the name,address and city is also same.That means same person in both the table.
So finally i want total number of distinct records(distinct data of Table A which is not in B+all the data of table B) to come under Address Label.
How can i write the select query for this condition?
Thanks
Swapna

Hi, Swapna,
user11018268 wrote:
Hello,
How to join 2 tables which are not related with any primary key foreign key constraint.
Ex.Consider Table A has 5 columns->A_ID,A_Name,A_Address,A_City,A_Pin(Total 10 rows)
Table B has 5 columns->B_ID,B_Name,B_Adress,B_City,B_City(Total 30 rows)
Both the table are entirely different,but there can be some names of Table A which may come in Table B also,if the name,address and city is also same.That means same person in both the table.I think you want a UNION, not a join.
If you have 10 rows in table_a, and 30 rows in table_b, then
SELECT       A_ID,          A_Name,     A_Address,     A_City,     A_Pin
FROM      table_a
UNION
SELECT       B_ID,          B_Name,     B_Adress,     B_City,     B_City
FROM      table_b
ORDER BY           2,               4
;will produce up to 40 rows; 40 if there are no duplicates. (UNION implies DISTINCT.)
The corresponding column types should be similar, if not exactly the same.
There's no problem if A_Name is VARCHAR2 (50) and B_Name is CHAR (30).
However, there will be a problem if A_ID is a NUMBER and B_ID is a TIMESTAMP.
You must have the same number of columns in all branches of the UNION.
If you want an ORDER BY clause, put it at the very end, after the last branch of the UNION.
You can use positional notation (where 2 means the 2nd column) like I did, or you can use names from the first prong of the UNION (such as A_Name).
From both the table i want the data,which i need to use in curosr to display finally as "Address Label".
So finally i want total number of distinct records(distinct data of Table A which is not in B+all the data of table B) to come under Address Label.I'm not sure what your mean about "Address Label".
Whenever you have a question, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) from all tables, and the exact results (formatted) that you want from that data.
You can concatenate all 5 columns into one VARCHAR2 column, if you want to.
You'll probably want to use RPAD (or simillar functions) to make the output line up nicely.
If any of the columns are not strings, use TO_CHAR to make string versions of them.
For example:
SELECT TO_CHAR (A_ID, '9999999')
     || '   '          -- leave a little space between the left-justified a_id and the right-justified a_name
     || RPAD (A_Name, 25)
     || RPAD (A_Address, 50)
     ...Edited by: Frank Kulash on Nov 14, 2009 10:11 AM

E1EDPA1 - conversion table and partner functions

Hi!
I need to populate 3 lines in segment
E1EDPA1:
PARVW - Qualifier depends on partner function, will be ZG or ZF.
PARTN - Partner number
LIFNR - Vendor number
My question is this: what are the tables related to this information so I could retieve needed partner function for qualifier?
Will reward,
Mindaugas

It shoule be :
if application is MM Side - EKPA and ADRC Tables
if application is SD Side - VBPA and ADRC Table
Thanks
Seshu

Table containing Partner Functions Data for a specific Vendor

Hi SDN members
I'm building an iView on our Supplier Portal, and part of our "Welcome iView", we want to show supplier (vendor) relevant information contained in the Vendor Master. One of them is to show their Quality Partners in Read mode, including their phone # and email address. However, I cannot find the tables linking a Vendor to all the "partners" listed in the Display Vendor : Partner Functions Screen. Do you happen to know where this data is? Also, all the details for a given partner is contained somewhere else, which table(s) would that be?
Thanks in advance for your collaboration!
Eric L.

Hi,
Vendor partner functions are stored in table WYT3.
Cheers !

Table where partner determination procedures assignments are stored

Hi Everyone!
I need to find out in what table are the partner determination procedures assignments stored.
I know that TPAR is where the partner determination procedures are stored. But I dont know what table is the one where you can see wich partner determination procedures is assign to what SO Item type or Billing type or whatever you need.
Thanks in advance!

Hi,
Try checking VBPA table.
VAKPA
VBKPA
VLKPA
VRKPA
Thanks & Regards,
Harish
Edited by: harishkumar.d on Apr 27, 2011 8:03 PM

Firefox has recently started crashing several times each day. This does not appear to be related to any particular website but happens when I try to follow a link or close a tab. Why?

It has crashed at least 64 times since 11 August and never before that. That is the total number of reports in about:crashes.
The signature on the two reports I have queried is LookupNPP

Hey thanx for the help, it worked like a charm.
I think firefox changed the application lay out, as I used to be able to choose my PDF opener from the list at " Adobe Acrobat Forms Document' where I could choose Nitro-PDF reader, but it has now moved all the way to the bottom like you suggested to the obvious place of "Portable Document Format" section.
If someone didn't tell me , I wouldn't have scrolled all the way down to be able to find it... it really should be with all its cousins up the top...
Cheers again..

Tables where Work Center defined in Trx. IR02 are stored !

Hi ,
I'm new to Work center , In IR02 , I can change a work center description, etc , ....
In which SAP table(s) the work center and work center description will be stored . Thank you .
Regard's

Hi,
Why not do a little experiment by yourself..
start SQL trace in ST05 / ST01, then go to IR01 to create Work Centre
then you will know which sql table is used to store...
Regards,
Vincent

Table where the last name and the first anme are stored

Hi ALL,
I would like to know the table in which the last name and the first name of the employee gets stored?

Hi,
You can use the table PA0002 for first and last name of the employee.
Please refer the below fields in table PA0002
First name- PA0002<VORNA>
Last Name-PA0002<NACHN>
Second Name-PA0002<NACH2>
Regards
Raviiiiiiiiiii

Creating multiple partner function for a sale order @ header level

Hi All,
I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
Partner function ZZ can only occur 1 times in procedure TA (Sales Document Header)
the function module that was giving this error was SD_PCHECK_PARVW_COUNT_OK
here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
Our issue is that we have to allow the system to enable posting 2 or more partner function for the same sale order. It was also verified that the unique key was unchecked during configuration.
is there any other way of over coming this issue as we are updating the standard table. Is it possible??
Thanks a lot in advance for your reply....

I believe this is a configuration setting, based upon the details of your post. Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item). For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
Speak to your SD functional specialist about the configuration controls for partners, if you must have more than one partner with parvw = ZZ, for the entire order (header level).
Edited by: DaveL on Aug 23, 2011 3:00 PM

Update partner function in KNVP table using FM sd_customer-maintain_all

Hi All,
I have to update Partner Function PARVW in KNVP table using FM sd_customer_maintain_all.
I had already created a BDC program for updating which is running successfully.
But my requirement is to create a BAPI using FM customermaintain_all.
Ex: Tcode VD02
          KUNNR          PARVW             KUNN2
Old data      123          Z1          70006666
          123          Z2          70007777
Req. output      123          Z1          70006666
          123          Z1          70007777
PARVW Z2 should not exist after updation.
When updating, I am getting the error message to my inbox as
Error Info...   F2 802: System error in table KNVP
The above error is triggered while committing work after execution of SD_CUSTOMER_MAINTAIN_ALL.
The options I tried while looping at internal table containing kunnr, parvw & kunn2
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
    I_KNA1                              = w_kna1
I_KNB1                              =
    I_KNVV                              = w_knvv
I_BAPIADDR1                         =
I_BAPIADDR2                         =
I_MAINTAIN_ADDRESS_BY_KNA1          = ' '
I_KNB1_REFERENCE                    = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE       = ' '
I_NO_BANK_MASTER_UPDATE             = ' '
I_CUSTOMER_IS_CONSUMER              = ' '
I_RAISE_NO_BTE                      = ' '
    PI_POSTFLAG                         = 'X'
PI_CAM_CHANGED                      = ' '
PI_ADD_ON_DATA                      =
I_FROM_CUSTOMERMASTER               = ' '
IMPORTING
E_KUNNR                             =
O_KNA1                              =
E_SD_CUST_1321_DONE                 =
TABLES
T_XKNAS                             =
T_XKNBK                             =
T_XKNB5                             =
T_XKNEX                             =
T_XKNVA                             =
T_XKNVD                             =
T_XKNVI                             =
T_XKNVK                             =
T_XKNVL                             =
    T_XKNVP                             = I_XKNVP
T_XKNZA                             =
T_YKNAS                             =
T_YKNBK                             =
T_YKNB5                             =
T_YKNEX                             =
T_YKNVA                             =
T_YKNVD                             =
T_YKNVI                             =
T_YKNVK                             =
T_YKNVL                             =
    T_YKNVP                             = i_yknvp ***
T_YKNZA                             =
T_UPD_TXT                           =
EXCEPTIONS
    CLIENT_ERROR                        = 1
KNA1_INCOMPLETE                     = 2
KNB1_INCOMPLETE                     = 3
KNB5_INCOMPLETE                     = 4
KNVV_INCOMPLETE                     = 5
KUNNR_NOT_UNIQUE                    = 6
SALES_AREA_NOT_UNIQUE               = 7
SALES_AREA_NOT_VALID                = 8
INSERT_UPDATE_CONFLICT              = 9
NUMBER_ASSIGNMENT_ERROR             = 10
NUMBER_NOT_IN_RANGE                 = 11
NUMBER_RANGE_NOT_EXTERN             = 12
NUMBER_RANGE_NOT_INTERN             = 13
ACCOUNT_GROUP_NOT_VALID             = 14
PARNR_INVALID                       = 15
BANK_ADDRESS_INVALID                = 16
TAX_DATA_NOT_VALID                  = 17
NO_AUTHORITY                        = 18
COMPANY_CODE_NOT_UNIQUE             = 19
DUNNING_DATA_NOT_VALID              = 20
KNB1_REFERENCE_INVALID              = 21
CAM_ERROR                           = 22
    OTHERS                              = 23.
IF sy-subrc eq 0.
Commit work and wait.
Endif.
All above tables have a field called KZ which has options
U-update
D-delete
I-insert
E-(I dont know)
Ex: T_XKNVP structure = KNVP Structure + Field KZ.
Documentation for this FM is not Available in English or German
1. I tried sending Z2 KZ as D first & Z1 with KZ as I with business partner of Z2 (KUNN2)
     as single update.
Ex: T_XKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     D
123          Z1          70007777     I
2. I tried it as a separate delete record and insert record i.e calling the FM twice .
3. I tried passing table T_YKNVP with old partner data + TXKNVP table new partner data
Ex: T_YKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     U or space (I tried both one after another)
4. All combinations for field KZ are tried.
Please help me to overcome this problem.
I )   I need which parameters are to be passed to FM for updating partner function in KNVP table .
II)   Do I need to pass structure I_KNA1 or I_KNVV to FM ? (Blank or with values corresponding to
     partner function ).
III) Any sample code which can guide me.
Even a small hint or clue from you will certainly help me.
Thanks in Advance.
AJAX

i have the same problem. I need to update the partner function PARVW thru a program that i created. I tried to use this FM but it didn't work. Anyone knows another FM that i can use to update the KNVP table?

Avoiding choosing any vendor like partner functions in PO

For a vendor I have several partner functions in the Vendor Master. And several registers for each one.
For example: Vendor 1 has defined this partners functions
Vendor 0001
Ordering address 0001
Ordering address 0002
But in the purchase order I can choose as partner function "ordering address" any vendor from the Vendor Master (for example anyone different from 0001 and 0002). Is there any way to restrict in the PO so the user can only choose any vendor defined like partner function in the vendor master?
Thanks,
Rodrigo

Hi,
Try making ordering address partner function as non editable for your PO, then possibly the system will give popuup only from address in vendor master,
let us know how it works
reg
dheeraj

BADI for partner function

Hi all,
I'm looking for a badi for partner function in trx ME21N, ME22N.
In the tab Partners of the header of PO there is a table with partner function.
Any ideas?
thanks
enzo

Hello Enzo
The BAdI you are looking for is (most likely) ME_PROCESS_PO_CUST.
If you want to check data then the method of choice IF_EX_ME_PROCESS_PO_CUST~CHECK (closing check).
The CHECK method provides you with IM_HEADER (IF_PURCHASE_ORDER_MM). If you look at the implementing class CL_PO_HEADER_HANDLE_MM you have a method IF_PURCHASING_DOCUMENT~GET_PARTNERS available.
Please search the SDN forums for postings related to ME_PROCESS_PO_CUST. I have posted several answers to this topic.
Briefly, here is the way to go:
method IF_EX_ME_PROCESS_PO_CUST~CHECK.
DATA:
 ls_header TYPE MEPOHEADER,
 lt_partners TYPE MMPUR_PARTNER_ALL_TAB,
 ls_partner LIKE LINE OF lt_partners,
 lo_po_doc TYPE REF TO IF_PURCHASING_DOCUMENT.
ls_header = im_header->get_data( ). " header details
lo_po_doc ?= im_header. " casting to purchase document
lt_partners = lo_po_doc->get_partners( ).
LOOP AT lt_partners INTO ls_partner
 WHERE ( parvw = '..'
 AND parno = ls_header-lifnr. " vendor
 EXIT.
ENDLOOP.
IF ( syst-subrc = 0 ).
 " partner = vendor -> do something, e.g.
 ch_failed = 'X'.
ENDIF.
endmethod.
Regards
Uwe

Function module to change the partner of partner function of an order

Hi All,
I want to change a partner of a particular partner function related to an order if a condition is satisfied. That is if a condition is satisfied then the earlier partner assigned to the partner function should be changed and new partner should be assigned to the partner function of the order. Is there any fucntion module to do this. I got the function module 'CRM_PARTNER_MAINTAIN_SINGLE_OW' but it adds one more partner of the same patner function but what i want is to add the new partner in place of the earlier partner. If anyone has some pointers plz post.
Thanks in advance,
Rahul.

Hi,
Did you try using functions like 'SD_PARTNER_UPDATE' ?
Thanks
Mark points if helpful.

Partner function upload-lsmw

Dear Experts,
how to upload partner functions by using LSMW. I developed LSMW and if i go to partner function tab there is only one partner function field is available I need to upload 4 partner functions. Can any one help me out in this regard.
regards,
siva

Hello Sivasai Myneni,
Demo Example 1
LSMW to Update Customer Master Records with Transaction Recording
Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as
Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as
CUST_obj as shown in Figure 1.
Figure 1 Conversion Task with Project, Subproject and Object
The main screen of LSMW provides wizard-like step-by-step tasks, as shown in Figure 2. To complete your data conversion, you
need to execute these steps in sequence. Once a step is executed, the cursor is automatically positioned to the next step.
Note that these steps may look different depending upon your Personal menu settings. You could make step numbers visible by
Numbers on icon or hidden by Numbers off icon. You can execute a step by double-clicking on the row. Toggle icon
Doubleclick=Display or Doubleclick=Edit, makes the step in display mode or change mode.
Figure 2 LSMW Wizard initial screen
Step 1: Maintain Object attributes
In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio
button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as
XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
Figure 3 Object type Transaction Recording
The system calls the transaction code XD02 and prompts you to complete the Change
Customer transaction, as shown in Figure 4. Enter the key customer information (I entered customer number 1000, sales
organization 1000, distribution channel 01, and division 00) and choose Sales view within Sales area data. Make changes to
these three fields (I entered, sales office 1010, sales group 110, and customer group 01) and save the transaction.
Figure 4 Transaction recording for Transaction Code XD02
Once the transaction is completed, R/3 records the flow of screens and fields and saves the information, as shown in Figure 5.
Figure 5 Transaction recording overview
Note that the fields are populated with default values. The values you entered when you recorded the transaction are set by
default.
Note that if you have more fields in the recording than needed, you can remove them by clicking Remove Screen field icon.
Observe that the transaction-recording process stores field names in a technical format. By pressing the F1 key on individual
screen fields and then pressing the F9 key, the system displays technical names. You then can replace the technical names with
descriptive names. Double-click on the field RF02D-KUNNR and enter the name as KUNNR and the description as Customer
Account Number and remove the default value. (See Figure 6.)
Figure 6 Field attributes
Similarly, double-click on all other fields with default values and make appropriate changes. Once you have made changes, the
recording overview screen looks like what you see in Figure 7.
Figure 7 Transaction Recording Overview with screen field attributes
Save your changes. When you go back to the initial screen, you will see that the initial screen steps have changed. Since you want
to import data via the BDC method, the Direct Input and IDoc-related steps are hidden, as they are not relevant.
Step 2. Maintain Source Structures
Give a name and a description to the source structure (Figure 8).
Figure 8 Source Structure
Step 3. Maintain Source Fields
In this step, you need to list what fields are present in the source structure. The easiest way is to click on Table Maintenance icon
to enter Fieldname, Type and Length for each field as shown in Figure 9.
Figure 9 Source fields of source Structure
Note that your input file will have four fields as key fields and you need to update three fields in the system.
Step 4: Maintain Structure Relations
Execute a step to Maintain Structure Relations. (See Figure 10.) Since, there is only one Source and Target Structure, the
relationship is defaulted automatically.
Figure 10 Structure Relation
Step 5: Maintain field mapping and conversion rules
Field RF02D-D0310 represents that you chose Sales view for the customer Master screen accordingly its value should be set to
X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of X.
If your source file already has the field value, you choose rule Source Field.
Keep cursor on field KUNNR and click on Assign Source field icon to choose source field CUSTOMER from structure XD02S as
shown in Figure 11.
Figure 11 Assign source fields
Similarly, assign Source Field rules to the remaining fields.
Once all the fields are mapped, you should have an overview screen as shown in Figure 12.
Figure 12 Field mapping and Conversion rules overview
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case,
that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is
present on my PC (local drive) as C:\XD02.txt. (See Figure 13.)
Figure 13 File attributes
Create an Excel file (Figure 14) with your data and save it as a Tab-delimited text file on your local drive (C:\) and name it XD02.
txt.
Figure 14 Source data in Excel file (saved as Tab delimited file)
Step 8: Assign files
Execute step Assign Files (Figure 15) and the system automatically defaults the filename to the source structure.
Figure 15 Assign file to Source Structure
Step 9: Read data
In this step, LSMW reads the data (Figure 16) from the source file (from your PCs local drive). You have the option to read only
selected rows and convert data values to Internal format.
Figure 16 Read Data
Step 10: Display read data
This step (Figure 17) is optional. If required, you can review the field contents for the rows of data read.
Figure 17 Display Read Data
Step 11: Convert data
This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined,
source fields are mapped to target fields.
Step 12: Display Converted data
Again this is an optional step to view how the source data is converted to internal SAP format (Figure 18).
Figure 18 Display Converted Data
Step 13: Create batch input session
Once the source data is converted in an internal format, you can create a batch session to process updates (Figure 19).
Figure 19 Create Batch Input Session
Step 14: Run Batch Input Session
You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for
managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in
the system. You can confirm this by viewing the customer master records (XD03).
Note! Browsing thru these 14 steps, you may get a feeling that this is a very lengthy and time-consuming activity. However, for
the purposes of demonstration, I have made it detailed. Although it looks lengthy, actually it takes hardly few hours from start-to-
finish! After playing around with few simple LSMW scripts, you will find it so easy to change and create more complex ones.
Demo Example 2
LSMW to Update Customer Master Records with Standard Object
As an alternative to using Transaction Recording, you could also use a standard SAP object to update Customer Master Records.
Business Object 0050 is already pre-defined in the system with standard Batch Input Interface Program RFBIDE00.
Create an Object CUST_OBJ within Project as LSMW_DEMO and Subproject as CUSTOMERS as shown in Figure 20.
Figure 20 LSMW Object with Standard SAP Object
Note! For the Demo example 2, I will list only those steps that are different from the first demo example.
Step 1: Maintain Object attributes
You will be updating the customer master records with the help of Standard Batch Input; therefore, choose radio-button Standard
Batch/Direct Input as shown in Figure 21. Enter Object 0050 for Customer Master records and default method 0000 and click
on Save.
Figure 21 Standard Batch/Direct Input Object Attributes
Step 4: Maintain Structure Relations
Sales view of Customer Master is stored in table KNVV. Accordingly, you need to update structure BKNVV. However, in addition,
the Standard Object 0050 also requires updates to BGR00, BKN00 and BKNA1 structures. (If you do not maintain Structure
relations for mandatory entries, you might get a message such as Target structure BKNA1 needs a relation to a source structure.)
Even though you dont want to update any fields in these structures, you need to create a relationship with source structures. In
all, you need to create relationship for four target structures.
Create relationship between source structures XD02S with these target structures with icon Create Relationship .
Keep Cursor on these four target structures and click on icon Create Relation and structure relations are maintained as shown in
Figure 22.
Figure 22 Structure Relation
Step 5: Maintain field mapping and conversion rules
Keep your cursor on TCODE field and click on Insert Rule icon
Figure 23 LSMW Conversion Rules
Choose radio button Constant (Figure 23) to enter value XD02 transaction code.
Keep your cursor on field KUNNR and click on Assign source field icon
Choose source field Customer from source structure XD02S. (See Figure 24.)
Figure 24 Assign Source fields
Similarly, choose source fields for Sales Organization, Distribution Channel, and Division. (See Figure 25.)
Figure 25 Field Mapping and Conversion Rules
Scroll down to structure BKNVV fields and assign source fields to three fields Sales Office, Sales Group, and Customer Group
(Figure 26).
Figure 26 Field Mapping and Conversion Rules
Save and go back to main screen.
Step 12: Display Converted data
When you convert data, LSMW automatically converts into the appropriate structure layouts, as required by Standard program
(RFBIDE00). (See Figure 27).
Figure 27 Converted data into multiple structures
Note that if you had only one record in source file, the converted file has four records.
Earlier, creating this input file, so that the standard interface program can read it, was a big nightmare, the primary reason being
that it could have multiple record layouts. Even for a simple conversion with one input record, you would have to create this
complex file with many record layouts. The advantage of LSMW is that it prepares these multi-layout files automatically.
Step 13: Create batch input session
Once source data is converted in internal format, you can create a BDC session to process the updates (Figures 28 and 29).
Figure 28 Create BDC Session
Figure 29 BDC Session CUST_OBJ created
Regards
AK

Table where Partner function related to any particular ticket is stored

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