Urgent help on IC Webclient/Marketing/Partner Determination

Hello guys,
                I am doing this implementation on IC Web. We have a problem that needs to be addressed real quick.
All the main business partners here are the Sold-To's and then I have Ship-to's, Bill-To's and a set of Contacts attached to it. We do have an Employee responsible too that would be determined from the Territory Management (Its not set up yet!!!)
I create a transaction type "IC Outbound Sales" and assign an access sequence 0001 to the Sold-To and 0005 to all the other's except for the Employee from Territory. When this transaction type is attached to the communication medium and the campaign released, should the related BP's to the Sold-To also appear in the call list?
I think they should appear, but its not giving us the result. Even the target group is not coming out with the desired contacts.
Regards
Jack

Hi Krish,
   Maintain the following parameter in your user profile.
   Paramater id : CRM_ICWC_TEST with value '0xx3456789'.
   Now you can able to see name of view as tooltip in
   your IC web client screen.
  Hope this will help you.
Regards,
SS

Similar Messages

  • Partner determination for marketing

    hi friends,
    I have done all the settings for partner determination for marketing planner.But still getting error as Define partner determination procedure during creation of MP.Which is standard partner function to be used.....Did i miss something.?????
    Please suggest for both my quries?
    Thanks in advance
    ajay

    Hi Ajay,
    You should not use the partner determination of activities for marketing.
    You use the following partner determination procedures.
    MACT0001
    MFND0001
    You can copy any of the above procedure and create your own partner determination procedure.
    Hope it solves your problem.
    Reward points if it helps.
    Rgds,
    Madhu

  • Urgent help in coding of creating New Business partner?

    Hi Friends,
    I need urgent help on this.Please give me the solution.
    This is the coding which i written for creating new BP.
    FUNCTION ZCTS_NEW_CONTACT.
    ""Local interface:
    *"  IMPORTING
    *"     VALUE(BUSINESSPARTNER) LIKE  BAPIBUS1006_HEAD-BPARTNER
    *"     VALUE(CNEWINFO) TYPE  ZCTS_CONTACTS
    *"     VALUE(CDATA) LIKE  BAPIBUS1006_CENTRAL STRUCTURE
    *"        BAPIBUS1006_CENTRAL
    *"     VALUE(BUSPART1) LIKE  BAPIBUS1006_RELHEAD-BUSINESSPARTNER1
    *"     VALUE(BUSPART2) LIKE  BAPIBUS1006_RELHEAD-BUSINESSPARTNER2
    *"     VALUE(RELCAT) LIKE  BAPIBUS1006_RELHEAD-RELATIONSHIPCATEGORY
    *"  EXPORTING
    *"     VALUE(MESG) TYPE  CHAR100
    DATA: lt_return like bapiret2 occurs 0 with Header line.
    DATA: CTPERS  LIKE BAPIBUS1006_CENTRAL_PERSON OCCURS 0 WITH HEADER LINE.
    DATA : PARTN_GRP TYPE BAPIBUS1006_HEAD-PARTN_GRP.
    DATA : PARTN_CAT TYPE BAPIBUS1006_HEAD-PARTN_CAT.
    DATA: BEGIN OF ADADD.
       INCLUDE STRUCTURE BAPIBUS1006_ADDRESS.
      DATA: END OF ADADD.
    DATA: BEGIN OF ADTEL OCCURS 0.
       INCLUDE STRUCTURE BAPIADTEL.
      DATA: END OF ADTEL.
    DATA: BEGIN OF ADSMP OCCURS 0.
       INCLUDE STRUCTURE BAPIADSMTP.
      DATA: END OF ADSMP.
    CTPERS-FIRSTNAME  = CNEWINFO-FNAME.
    CTPERS-LASTNAME   = CNEWINFO-LNAME.
    PARTN_CAT = 1.
    PARTN_GRP = 002.
    ADADD-CITY = CNEWINFO-CITY .
    telephone info **
      ADTEL-TELEPHONE = CNEWINFO-PHONE.
      ADTEL-CONSNUMBER = '001'.
      APPEND ADTEL.
      ADTEL-TELEPHONE = CNEWINFO-MOBILE.
      ADTEL-CONSNUMBER = '002'.
      APPEND ADTEL.
    email information **
      ADSMP-E_MAIL = CNEWINFO-EMAIL .
      APPEND ADSMP.
    CALL FUNCTION 'BAPI_BUPA_CREATE_FROM_DATA'
      EXPORTING
        PARTNERCATEGORY                    = PARTN_CAT
        CENTRALDATA                        = CDATA
        PARTNERGROUP                       = PARTN_GRP
        CENTRALDATAPERSON                  = CTPERS
        ADDRESSDATA                        = ADADD
    IMPORTING
       BUSINESSPARTNER                    = BUsinessPartner
    TABLES
        TELEFONDATA                        = ADTEL
        E_MAILDATA                         = ADSMP
        RETURN                             = lt_return.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
         WAIT = 'X'.
    *PARTN_CAT = 1.
    *PARTN_GRP = 002.
    *ADADD-CITY = CNEWINFO-CITY .
    telephone info **
    ADTEL-TELEPHONE = CNEWINFO-PHONE.
    ADTEL-CONSNUMBER = '001'.
    APPEND ADTEL.
    ADTEL-TELEPHONE = CNEWINFO-MOBILE.
    ADTEL-CONSNUMBER = '002'.
    APPEND ADTEL.
    email information **
    ADSMP-E_MAIL = CNEWINFO-EMAIL .
    APPEND ADSMP.
    CALL FUNCTION 'BAPI_BUPR_PFCT_CREATEFROMDATA'
          EXPORTING
            BUSINESSPARTNER1           = BUSPART1
            BUSINESSPARTNER2           = BUSPART2
            RELATIONSHIPCATEGORY       = RELCAT
         TABLES
           RETURN                     = lt_return.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
         WAIT = 'X'.
    LOOP AT lt_return WHERE TYPE = 'E'.
        MESG = ' NOT CREATED NEW CONTACT'(020).
        EXIT.
      ENDLOOP.
    ENDFUNCTION.
    Early reply is highly appriciable.
    Regards,
    BONA

    Hi,
    Thanks for early reply.
    When i tested created new BP.
    Wheni check wether it is created or not its not created.
    What is the problem.is there modifications i have to do int he coding.
    Thanks,
    BONA.

  • Need tech help on partner determination.

    Hi Guys,
    As per the specific business scenario,we have defined one partner determination procedure but we do have two business process in which partner are getting determined from sold to party but other country we determine from ship to party.
    Note -We are using only one document type OR do we have any tech suggestions like via user exit can we manage if yes How????

    Hi,
    Plz can you make it elaborate
    as per your thread i understood,You defined one partenr Procedure ,which you already maintained in OR.

  • Simple doubt in partner determination procedure

    Hi gurus,
    I have a problem with a partner determination procedure. I need that a marketing campaing has a partner determination procedure in which Responsible Person will be mandatory with two assignments.
    In my partner determination procedure I select 2 as minumun value but the marketing campaing allows only one Responsible Person assigment.
    It's possible to make a partner function mandatory with a minimun number of partners?
    Thanks in advance.
    Javier Merino

    hi guys
    i have a query regarding access sequence in partner determination in SAP CRM.problem is that when i am trying to create a partner determination procedure using access sequence
    Business Partner Relationship->Activity Partner->User
    having three partner functions :
    Sales Prospect
    Contact Person
    Person Responsible
    there is deadloack arising in contact person and person responsible i.e. partner function is not being determined using the above access sequence
    i have maintained same relationship categories.please tell me whether deadlock is a problem or not because my main concern is when i am trying to run Lead using above mentioned partner determination procedure i am not able to run the LEAD.for instance ideally what should be happening is :
    there are three blank boxes
    one of contact person ,another of person responsible and finally of sales prospect.now since i have defined the BP relationship,so using above determination procedure what shoulod be happening is that if
    m writing any BP no. in sales prospect then conatct person should be dispalyed automatically because of the relationship i have maintained in BP.
    but its not happening ,i have to fill each entriers manually
    please guide me to some solution
    hoping of an immediate help to a silly problem which i guess m able to define appropriately
    thanks & regards
    ashish

  • Assign partner determination procedure for campaign automation

    Dear all,
    could anyone help me how to set up Partner determination in CRM? I try to create campaign automation and when I want to release it I get this error message:
    Diagnosis
    Campaign 1: Parties involved have been assigned to this marketing project. However, there is no partner determination procedure assigned to type "Product Promotion" (Z002).
    System Response
    The partner determination procedure is determined from the type. If you select a type that does not have a partner determination procedure assigned to it in Customizing although parties involved are assigned to the marketing project, the assigned parties involved cannot be validated. You therefore need to choose a type with a partner determination procedure assigned if parties involved are assigned to the marketing project.
    Afterwards I§m not allowed to save the campaign changes and to release the campaign.
    Please, how can I assign the Partner determination procedure?
    Thank you very much
    Michal

    Hi,
    For setting up partner determination procedure for Campaign, goto transaction spro.
    Choose CRM->Marketing ->Marketing Planning and Campaign Management
    In here, please expand the node 'Partner Processing'. There is IMG documentation help available on how to set up PDP.
    Hope this helps.
    Thanks and Regards,
    Nisha

  • How to set partner determination procedure for customer hierarhies.........

    hi,
    sap gurus,
    how to set partner determination procedure for customer
    hierarhies.........
    regards,
    balaji.t
    09990019711.

    Hello Rajesh,
    The PDP is set up in customizing.You must create a regular partner determination procedure.In the IMG choose
    CRM>Basic Functions>Partner Processing-->Define Partner Determination Procedure
    You can define a partner determination procedure for each object type.
    PDP assigned to the object type Campaign can also be campaign-type-dependent.
    IMG:CRM>Marketing>Marketing Planning and Campaign Management>Partner Processing>
    Assign Partner Determination Procedure
    Hope this helps!
    Best Regards,
    Shanthala Kudva.

  • Partner Determination Not Working in Opportunity

    Hi,
      We are using Z-partner Functions Which are Determined using Partner Determination Procedure in Lead but it is not Copied to opprtunity.
    we used Different partner procedure for opportunity but is not coping from Lead. We tried to Modify the partner Procedure used for Lead and use it for Opportunity but it is not working.
    can any one suggest were we might be going wrong.
    With regards,
    Selvam t

    Hello Selvam,
    there is no copy procedure during partner determination. If you create a followup doc or copy an existing document - the partner det. runs again. According to your settings in the PDP the partner are determined by access sequence and source. That means if you want partners which should be copied from predecessor then you should use the source COM_PARTNER_A like i.e. access sequence 0001 in standard.
    I hope this help,
    Regards
    Rene

  • Urgent help needed for XML Tags using XMLForest()

    Folks
    I need some urgent help regarding getting use defined tag in your
    XML output.
    For this I am using XMLElement and XMLForest which seems to work fine
    when used at the SQL prompt but when used in a procedure throws and error
    SQL> Select SYS_XMLAGG(XMLElement("SDI",
                                       XMLForest(sdi_num)))
         From sdi
         where sdi_num = 22261;- WORKS FINE
    But when used in a procedure,doesnt seem to work
    Declare
        queryCtx  DBMS_XMLQuery.ctxType;
        v_xml     VARCHAR2(32767);
        v_xmlClob CLOB;
        BEGIN
        v_xml:='Select SYS_XMLAGG(XMLElement("SDI",
                                             XMLFOREST(sdi_num)))
        From sdi
        where sdi_num = 22261';
        queryCtx :=DBMS_XMLQuery.newContext(v_xml);
        v_xmlClob :=DBMS_XMLQuery.getXML(queryCtx);
        display_xml(v_xmlClob);
    End;
    CREATE OR REPLACE PROCEDURE  display_xml(result IN OUT NOCOPY CLOB)
    AS
         xmlstr varchar2(32767);
         line varchar2(2000);
    BEGIN
         xmlstr:=dbms_lob.SUBSTR(result,32767);
         LOOP
         EXIT WHEN xmlstr is null;
         line :=substr(xmlstr,1,instr(xmlstr,chr(10))-1);
         dbms_output.put_line('.'||line);
         xmlstr := substr(xmlstr,instr(xmlstr,chr(10))+1);
         END LOOP;
    end;
    SQL> /
    .<?xml version = '1.0'?>
    .<ERROR>oracle.xml.sql.OracleXMLSQLException: Character ')' is not allowed in an
    XML tag name.</ERROR>
    PL/SQL procedure successfully completed.
    SQL>HELP is appreciated as to where I am going wrong?

    Hi,
    if you want to transform something to something else, you should declare, what is your source.
    I would prefer to use plain XSL-Transformations, because you have a lot more options to transform your source and you can even better determine, how your output should looks like.
    Kind regards,
    Hendrik

  • Urgent help need

    hi friends,
      Help me how to do this
    REPORT  ZINTERFACE_SAMPLE.
    type-pools:SLIS.
    TABLES:knb1, "Customer Master (Company Code)
           kna1,
           knvp. "Customer Master Partner Functions
    TYPES:BEGIN OF T_knb1,
          kunnr like knb1-kunnr,
          bukrs like knb1-bukrs,
          akont like knb1-akont,
          END OF T_knb1.
    TYPES:BEGIN OF T_kna1,
          kunnr like kna1-kunnr, "customer number
          NAME1 like KNA1-NAME1, "customer name
          stras like KNA1-STRAS, "Customer address
          ort01 like KNA1-ORT01, "Customer city
          stcd1 like KNA1-STCD1, "Tax id
          pstlz like KNA1-PSTLZ, "Postal code
          END OF   T_kna1.
    TYPES:BEGIN OF T_knvp,
          kunnr like knvp-kunnr, "customer number
          parvw like knvp-parvw,
          kunn2 like knvp-kunn2, "Customer number of business partner
          END OF T_KNVP.
    TYPES:BEGIN OF T_final,
          Record_type      TYPE c,
          Sold_to_cust(10) TYPE c,
          Payer(10)        TYPE c,
          Sequence(5)      TYPE n,
          Cust_name(35)    TYPE c,
          Cust_adreess(35) TYPE c,
          Cust_city(35)    TYPE c,
          Tax_id(16)       TYPE c,
          Postal_code(5)   TYPE c,
          Branch           TYPE c,
          Delivery(3)      TYPE c,
          END OF T_final.
    *Internal table declaration
    DATA:I_knb1  TYPE STANDARD TABLE OF t_knb1  initial size 0,
         i_kna1  TYPE STANDARD TABLE OF t_kna1  initial size 0,
         i_knvp  TYPE STANDARD TABLE OF t_knvp  initial size 0,
         i_final TYPE STANDARD TABLE OF t_final initial size 0.
    DATA: t_fieldcat_tab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
    *Work area declaration
    DATA:wa_knb1  TYPE t_knb1,
         wa_kna1  TYPE t_kna1,
         wa_knvp  TYPE t_knvp,
         wa_final TYPE t_final.
               *variable declaration
    data:sequence TYPe n,
         g_line TYPE i.
                    selection screen                        *
    SELECTION-screen begin of block b1 with frame title text-001.
    parameters:p_bukrs like knb1-bukrs, "Company code
               p_akont like knb1-akont .
    selection-screen end of block b1.
    SELECTION-screen begin of block b2 with frame title text-002.
    PARAMETERS:R1 RADIOBUTTON GROUP G1,
               R2 RADIOBUTTON GROUP G1.
    Parameters:p_file like rlgrap-filename.
                                       "Recon Account in General Ledger
    selection-screen end of block b2.
    *AT selection-screen ON VALUE-REQUEST FOR P_FILE.
    CALL FUNCTION 'F4_FILENAME'
       IMPORTING
         FILE_NAME = P_FILE.
    START-OF-selection.
    PERFORM f_fetchdata.
    PERFORM f_prepare_fieldcat.
    PERFORM f_display_report.
    *END-OF-SELECTION.
    *IF R1 EQ 'X'.
    *perform F_DOWNLOAD.
    *ENDIF.
    *IF R2 EQ 'X'.
    *OPEN DATASET P_FILE FOR OUTPUT IN text mode ENCODING DEFAULT.
    *LOOP AT i_final INTO WA_final.
    *TRANSFER WA_final TO P_FILE.
    *ENDLOOP.
    *CLOSE DATASET P_FILE.
    *ENDIF.
    *&      Form  f_fetchdata
    FORM f_fetchdata .
    select kunnr
           bukrs
           akont
           from knb1
           into table i_knb1
           where bukrs = p_bukrs
           AND   akont = p_akont.
    DESCRIBE TABLE i_knb1 LINES g_line.
    LOOP AT i_knb1 INTO wa_knb1.
    SELECT single KUNNR
                  NAME1
                  STRAS
                  ORT01
                  STCD1
                  PSTLZ
                  FROM kna1
                  INTO wa_kna1
                  where kunnr = wa_knb1-kunnr.
    if sy-subrc <> 0.
    *Error KNA1 record not found.
    endif.
    SELECT single kunnr
                  parvw
                  kunn2
                  FROM KNVP
                  INTO wa_knvp
                  where kunnr = wa_knb1-kunnr
                  AND parvw = 'RG'.
    if sy-subrc <> 0.
    *Error KNA1 record not found.
    endif.
    sequence = sequence + 1.
    MOVE: 'c'              TO    wa_final-Record_type,
          wa_knvp-kunnr    TO    wa_final-Sold_to_cust,
          sequence         TO    wa_final-Sequence,
          wa_KNA1-NAME1    TO    wa_final-Cust_name,
          wa_kna1-STRAS    TO    wa_final-Cust_adreess ,
          wa_kna1-ort01    TO    wa_final-Cust_city,
          wa_kna1-STCD1    TO    wa_final-Tax_id,
          wa_kna1-PSTLZ    TO    wa_final-Postal_code,
          '1'              TO    wa_final-branch,
          'abc'            TO    wa_final-Delivery.
    INSERT wa_final INTO TABLE i_final.
    endloop.
    ENDFORM.                    " f_fetchdata
    FORM f_prepare_fieldcat.
      t_fieldcat_tab-col_pos = 1.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Record_type'.
      t_fieldcat_tab-seltext_l = 'Record type'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 2.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Sold_to_cust'.
      t_fieldcat_tab-seltext_l = 'Sold to cust'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 3.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'payer'.
      t_fieldcat_tab-seltext_l = 'Payer'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 4.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Sequence'.
      t_fieldcat_tab-seltext_l = 'sequence'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 5.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Cust_name'.
      t_fieldcat_tab-seltext_l = 'Cust name'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 6.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Cust_adreess'.
      t_fieldcat_tab-seltext_l = 'Cust adreess'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 7.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Cust_city'.
      t_fieldcat_tab-seltext_l = 'Cust city'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 8.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Tax_id'.
      t_fieldcat_tab-seltext_l = 'Tax id'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 9.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Postal_code'.
      t_fieldcat_tab-seltext_l = 'Postal code'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 10.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Branch'.
      t_fieldcat_tab-seltext_l = 'Branch'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 11.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'KWMENG'.
      t_fieldcat_tab-seltext_l = 'Order Qty'.
      APPEND t_fieldcat_tab.
      t_fieldcat_tab-col_pos = 12.
      t_fieldcat_tab-tabname  = 'i_final'.
      t_fieldcat_tab-fieldname  = 'Delivery'.
      t_fieldcat_tab-seltext_l = 'Delivery'.
      APPEND t_fieldcat_tab.
      ENDFORM.                    " f_prepare_fieldcat
    *&      Form  f_display_report
    *To display the ALV Report
    FORM f_display_report.
      DATA: l_repid LIKE sy-repid.
      l_repid = sy-repid.
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
           EXPORTING
                   I_CALLBACK_PROGRAM  = l_repid
                   i_buffer_active     = 'X'
                   IT_FIELDCAT         = t_fieldcat_tab[]
                   I_DEFAULT           = 'X'
                   I_SAVE              = 'A'
             TABLES
                   T_OUTTAB            = i_final[].
            EXCEPTIONS
                  PROGRAM_ERROR                  = 1
                  OTHERS                         = 2
              IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
             ENDIF.
              ENDFORM." f_display_report
    *&      Form  F_DOWNLOAD
          text
    -->  p1        text
    <--  p2        text
    FORM F_DOWNLOAD .
    *CALL FUNCTION 'WS_DOWNLOAD'
    EXPORTING
      FILENAME                      = p_file
      FILETYPE                      = 'ASC'
      MODE                          = ' '
      WK1_N_FORMAT                  = ' '
      WK1_N_SIZE                    = ' '
      WK1_T_FORMAT                  = ' '
      WK1_T_SIZE                    = ' '
      COL_SELECT                    = ' '
      COL_SELECTMASK                = ' '
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    =
    TABLES
       DATA_TAB                      = i_final
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_WRITE_ERROR              = 2
      INVALID_FILESIZE              = 3
      INVALID_TYPE                  = 4
      NO_BATCH                      = 5
      UNKNOWN_ERROR                 = 6
      INVALID_TABLE_WIDTH           = 7
      GUI_REFUSE_FILETRANSFER       = 8
      CUSTOMER_ERROR                = 9
      NO_AUTHORITY                  = 10
      OTHERS                        = 11
    *IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *ENDIF.
    ENDFORM.                    " F_DOWNLOAD
    for this one when i given the proper input
    it showing the Runtime error.
    Could u please tell me what mistake i have done
    Urgent help
    Regards
    harshavi N.

    HI,
    Run this program..
    REPORT ZINTERFACE_SAMPLE.
    type-pools:SLIS.
    TABLES:knb1, "Customer Master (Company Code)
    kna1,
    knvp. "Customer Master Partner Functions
    TYPES:BEGIN OF T_knb1,
    kunnr like knb1-kunnr,
    bukrs like knb1-bukrs,
    akont like knb1-akont,
    END OF T_knb1.
    TYPES:BEGIN OF T_kna1,
    kunnr like kna1-kunnr, "customer number
    NAME1 like KNA1-NAME1, "customer name
    stras like KNA1-STRAS, "Customer address
    ort01 like KNA1-ORT01, "Customer city
    stcd1 like KNA1-STCD1, "Tax id
    pstlz like KNA1-PSTLZ, "Postal code
    END OF T_kna1.
    TYPES:BEGIN OF T_knvp,
    kunnr like knvp-kunnr, "customer number
    parvw like knvp-parvw,
    kunn2 like knvp-kunn2, "Customer number of business partner
    END OF T_KNVP.
    TYPES:BEGIN OF T_final,
    Record_type TYPE c,
    Sold_to_cust(10) TYPE c,
    Payer(10) TYPE c,
    Sequence(5) TYPE n,
    Cust_name(35) TYPE c,
    Cust_adreess(35) TYPE c,
    Cust_city(35) TYPE c,
    Tax_id(16) TYPE c,
    Postal_code(5) TYPE c,
    Branch TYPE c,
    Delivery(3) TYPE c,
    END OF T_final.
    *Internal table declaration
    DATA:I_knb1 TYPE STANDARD TABLE OF t_knb1 initial size 0,
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