SAP ABAP Function Module - Index B, page 10
Function Module - B
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | BAPI for Creating a Business Partner | ||
| 2 | BAPI for Displaying a Business Partner | ||
| 3 | BAPI: generates list of business partners | ||
| 4 | Device List with Reference to Point of Delivery | ||
| 5 | Point of Delivery List from Installation | ||
| 6 | Point of Delivery List with Reference to Premise | ||
| 7 | Installation List with Reference to Point of Delivery | ||
| 8 | Business Partner List with Reference to Point of Delivery | ||
| 9 | List of Relevant Points of Delivery | ||
| 10 | Extract Profile Values | ||
| 11 | Extract Profile Values | ||
| 12 | Profilwerte importieren | ||
| 13 | Profilwerte hochladen | ||
| 14 | IS-U: BAPI for Reversing an Owner Allocation | ||
| 15 | IS-U: BAPI for Changing an Owner Allocation | ||
| 16 | IS-I: BAPI for Creating an Owner Allocation | ||
| 17 | IS-U: BAPI for Detailed Owner Allocation Information | ||
| 18 | Create service notifications | ||
| 19 | Set Service Notification to Completed | ||
| 20 | Set User Status for Notification | ||
| 21 | Create Service Orders | ||
| 22 | Set Work Order to Technically Completed | ||
| 23 | Set User Status for Order | ||
| 24 | Read Communication Type for an IDoc | ||
| 25 | Proxy BAPI for upload IS-U connection objects | ||
| 26 | Upload IS-U Connection Object | ||
| 27 | Function for uploadstatus return to CRM | ||
| 28 | Function to Create a IS-U Contract out of CRM | ||
| 29 | Proxy-BAPI für Autrags-Upload im SFA-Kontext: Anlegen | ||
| 30 | Creates IS-U Objects from a CRM IBase | ||
| 31 | Upload CRM IBase into ISU environment | ||
| 32 | Proxy BAPI for upload IS-U connection objects | ||
| 33 | Upload IS-U Connection Object | ||
| 34 | Grouping of Transaction and Financial Object | ||
| 35 | FO Collateral Settings for SEM Banking | ||
| 36 | Read Settings for Collateral | ||
| 37 | Collateral Settings: List | ||
| 38 | Grouping of Transaction and Financial Object | ||
| 39 | Commercial Paper: Financial Object - GetDetailMultiple | ||
| 40 | Commercial Paper: GetDetailMutiple | ||
| 41 | Commercial Paper: GetList | ||
| 42 | Grouping of Transaction and Financial Object | ||
| 43 | Derivatives Financial Object: Get Detail Multiple | ||
| 44 | Derivatives. Transaction Data. Get Detail Multiple | ||
| 45 | Listed Derivatives: Get List | ||
| 46 | Grouping of Transaction and Financial Object | ||
| 47 | Financial Object for Facility: Get Detail Multiple | ||
| 48 | Facility: Get Detail Multiple | ||
| 49 | Facility: Get List | ||
| 50 | Read Detail Data for Securities | ||
| 51 | Grouping of Transaction and Financial Object | ||
| 52 | FRA: Financial Object. Get Detail Multiple | ||
| 53 | Forward Rate Agreement: Get Detail Multiple | ||
| 54 | Forward Rate Agreement: Get List | ||
| 55 | Grouping of Transaction and Financial Object | ||
| 56 | Fixed-Term Deposit: Financial Object: GetDetailMultiple | ||
| 57 | Fixed-Term Deposit: GetDetailMultiple | ||
| 58 | Fixed-Term Deposit: GetList | ||
| 59 | Grouping of Transaction and Financial Object | ||
| 60 | Forex: Financial Transaction: Get Detail Multiple | ||
| 61 | Foreign Exchange: BAPI - Get Detail Multi | ||
| 62 | Foreign Exchange: BAPI Get List | ||
| 63 | Grouping of Transaction and Financial Object | ||
| 64 | Generic Transaction: Get Detail Multiple for Financial Objects | ||
| 65 | Generic Transaction: Get Detail Multiple | ||
| 66 | Generic Transaction: Get List | ||
| 67 | Limitvorgaben für BA: GetDetail BAPI | ||
| 68 | Limitvorgaben: GetDetail BAPI | ||
| 69 | Limitvorgaben: GetList BAPI | ||
| 70 | Grouping of Transaction and Financial Object | ||
| 71 | SEM Gesamtzahlungsstrom und Restkapitalermittlung | ||
| 72 | Loan: Financial Object. Get Detail Multiple | ||
| 73 | Loan: Contracts - Get Detail Multiple | ||
| 74 | Loan: Contracts - Get List | ||
| 75 | Get Detail BAPI | ||
| 76 | Get-List BAPI | ||
| 77 | Get Detail BAPI | ||
| 78 | Get-List BAPI | ||
| 79 | Get Detail BAPI | ||
| 80 | Get-List BAPI | ||
| 81 | Get Detail BAPI | ||
| 82 | Get-List BAPI | ||
| 83 | Get Detail BAPI | ||
| 84 | Get-List BAPI | ||
| 85 | Get Detail BAPI | ||
| 86 | Get-List BAPI | ||
| 87 | Get Detail BAPI | ||
| 88 | Get-List BAPI | ||
| 89 | Get Detail BAPI | ||
| 90 | Get-List BAPI | ||
| 91 | Grouping of Transaction and Financial Object | ||
| 92 | Positions for Listed Derivates: BAPI-Get List | ||
| 93 | Positions: Financial Object. Get Detail Multiple | ||
| 94 | Positions for Currencies: BAPI-Get List | ||
| 95 | Positions: BAPI-Get Detail Multi | ||
| 96 | Positions for Security: BAPI-Get List | ||
| 97 | Position Change: Get Detail Multi ( BAPI Layer ) | ||
| 98 | Position Change: Get List ( BAPI Layer ) | ||
| 99 | Position Values: BAPI-Get Detail Multi | ||
| 100 | Position Values: BAPI-Get List | ||
| 101 | Grouping of Transaction and Financial Object | ||
| 102 | Security Order: Financial Object. Get Detail Multiple | ||
| 103 | Security Transaction: Get Detail Mutiple | ||
| 104 | Security Transaction: Get List | ||
| 105 | Grouping of Transaction and Financial Object | ||
| 106 | SWAP: Financial Object. Get Detail Multiple | ||
| 107 | SWAP: Get Detail Multiple | ||
| 108 | SWAP: Get List | ||
| 109 | Grouping of Transaction and Financial Object | ||
| 110 | Variable Transaction: Flow Data . Get Detail Multiple | ||
| 111 | Variable Transaction: Flow Data . Get List | ||
| 112 | Financial Object. Get Detail Multiple | ||
| 113 | Variable Transaction: Master Data . Get Detail Multiple | ||
| 114 | Variable Transaction: Master Data . Get List | ||
| 115 | JIT: List of Calls/Components Groups for Given Selection | ||
| 116 | JIT: Detailed Information for a Number of Calls | ||
| 117 | JIT: Detailed Information for a Number of Components Groups | ||
| 118 | JIT: Executing an Action for a Number of Calls | ||
| 119 | JIT: Execute an Action for a Number of Components Groups | ||
| 120 | JIT: Display Call(BAPI) | ||
| 121 | Create Calls | ||
| 122 | Read Details for Given Call | ||
| 123 | Read Calls For Status/Action | ||
| 124 | Carry Out Action for Given Calls | ||
| 125 | Change JOA equity group | ||
| 126 | Create JOA equity group | ||
| 127 | Delete JOA equity group | ||
| 128 | Get equity group details | ||
| 129 | Get equity group and partner list | ||
| 130 | Change joint operating agreement | ||
| 131 | Create joint operating agreement | ||
| 132 | Delete JOA equity group | ||
| 133 | Get detailed information for joint operating agreement | ||
| 134 | Get data extract list of joint operating agreement | ||
| 135 | Create, Delete or Change Requirements Subprofile | ||
| 136 | Read requirements profile | ||
| 137 | Create a User Role in Another System By Copying | ||
| 138 | Nota Fiscal System - Create Object from data | ||
| 139 | Nota Fiscal: List details of a Nota Fiscal | ||
| 140 | Nota Fiscal: List Notas Fiscais | ||
| 141 | Create Event-Driven Kanban for Control Cycle | ||
| 142 | BAPI: Change Control Cycle | ||
| 143 | BAPI: Create Control Cycle | ||
| 144 | BAPI: Delete Control Cycles | ||
| 145 | BAPI: Check Existence of Control Cycle | ||
| 146 | Determine Kanban Control Cycles That Satisfy Selection Criteria | ||
| 147 | Determine Kanban Control Cycles That Satisfy Selection Criteria | ||
| 148 | Quantity Signal for Kanban Control Cycle | ||
| 149 | BAPI: Change Kanban Data | ||
| 150 | Change Status of a Kanban | ||
| 151 | Change Status of a Kanban | ||
| 152 | Determination of Kanbans Matching Selection Criteria | ||
| 153 | Provide Kanban Data for Vendors 2nd Version (New Address Fields) | ||
| 154 | Provide Kanban Data for Vendors | ||
| 155 | Determination of Kanbans Matching Selection Criteria | ||
| 156 | Set Kanban Status to "In Process" | ||
| 157 | Change One or More Statistical Key Figures | ||
| 158 | Create One or More Statistical Key Figures | ||
| 159 | Detail Information for Statistical Key Figure on Key Date | ||
| 160 | List of Stat. Key Figures for Selection Criteria | ||
| 161 | Marketing Planning - Check Existence of a Key Timing | ||
| 162 | Stat. Kennzahlen Planung: Formale Parameterprüfung | ||
| 163 | Stat. Kennzahlen Planung: Formale Parameterprüfung | ||
| 164 | Existence Check and Text Determination for Account Assignment Group Mater. | ||
| 165 | KEP Create Course Definition in the Knowledge Warehouse (BAPI) | ||
| 166 | KEP Determine KEPlicator Status for Course | ||
| 167 | License Administration Workbench: Select Consolidated Engines | ||
| 168 | License Administration Workbench: Select Consolidated Users | ||
| 169 | LAW: Consolidated User Types | ||
| 170 | License Administration Workbench: Select Engines | ||
| 171 | License Administration Workbench: Select Systems | ||
| 172 | Select LAW Personalization Objects for User | ||
| 173 | LAW: Select User | ||
| 174 | License Administration Workbench: Select User Types | ||
| 175 | Read MAP Planning Data for Space Management | ||
| 176 | Distribution of Layout Modules | ||
| 177 | Change of Lead Attributes | ||
| 178 | Change Leads | ||
| 179 | Generate Leads | ||
| 180 | Generate Opportunity as Follow-Up to a Lead | ||
| 181 | Delete and Save Leads | ||
| 182 | Read Leads | ||
| 183 | Read Transaction Type Customizing for Lead | ||
| 184 | Create CO Account Assigment for Leasing Contracts | ||
| 185 | BAPI for creating Logical Inventory Adjustment (LIA) | ||
| 186 | Selection of Delivery Output | ||
| 187 | Process Delivery Output | ||
| 188 | Process Delivery Output Without List | ||
| 189 | BAPI für Konditionssätze Listung & Ausschluss | ||
| 190 | Darlehensvertrag anlegen | ||
| 191 | Read Detailed Data for Loan | ||
| 192 | Determine a List of Loans | ||
| 193 | Read Log for BAPIs | ||
| 194 | Initialize Log for BAPIs | ||
| 195 | Marketing Planning - Check Existence of a Campaign | ||
| 196 | Function Module for Mapping BAPIMTCS by Tables | ||
| 197 | Report requested quantities for items and delivery phases (AllocTbl reply) | ||
| 198 | List of alloc tbls and items for a store | ||
| 199 | BAPI Read Material Group(s)/Material Group Description(s) | ||
| 200 | ATP information | ||
| 201 | Creation of a Material BOM Group | ||
| 202 | Flag Material for Deletion | ||
| 203 | Display Material | ||
| 204 | Change Material | ||
| 205 | Check Existence of Material | ||
| 206 | Wrapper for BAPI for Reading Material Data | ||
| 207 | Create Quality Certificate for Batch in Portable Document Format (PDF) | ||
| 208 | Create Batch List for a Material | ||
| 209 | Supply Characteristics of Retail Material for Material Group Hierarchy | ||
| 210 | Break down structured materials | ||
| 211 | Assign New Internal Numbers for a Material Type | ||
| 212 | Assign New Internal Numbers for a Material Type for Retail Materials | ||
| 213 | Supply List of Materials for Search Criteria Transferred | ||
| 214 | Supply Material Numbers for New Variants of a Generic Material | ||
| 215 | BAPI for Reading Material Data | ||
| 216 | Determine Details for a Material | ||
| 217 | BAPI Material Get Product Hierarchy () | ||
| 218 | Create and change material master data (retail) | ||
| 219 | Material - MRP List | ||
| 220 | Material - Single-Item Planning Single/Multilevel | ||
| 221 | Create and Change Material Master Data | ||
| 222 | BAPI for Mass Maintenance of Material Data | ||
| 223 | Material - Current Requirements/Stock List | ||
| 224 | Put CRM product data on books as material master data (industry/retail) | ||
| 225 | Prepare Inspection Setup (Inspection Types) for Distribution | ||
| 226 | Replication of QM inspection setup | ||
| 227 | Distribution of material groups | ||
| 228 | Change Count for Certain Items of a Physical Inventory Document | ||
| 229 | Enter Count for Certain Items of a Physical Inventory Document | ||
| 230 | Create Physical Inventory Document | ||
| 231 | Create Physical Inventory Document | ||
| 232 | Read items for a physical inventory document | ||
| 233 | Read list of physical inventory documents with items | ||
| 234 | Read list of phys. inv. documents | ||
| 235 | Post differences for certain items in a phys. inv. document | ||
| 236 | Debit/Credit Material | ||
| 237 | Material Price Change | ||
| 238 | Check Whether BOM for Material Exists | ||
| 239 | Check Syntax of the Current MDX Commands | ||
| 240 | Creates an MDDATASET Runtime Object | ||
| 241 | Deletes a MDDATASET Runtime Object | ||
| 242 | Delivers Cell Ordering Number for Qty MEM_UNAMS | ||
| 243 | Returns Ordinals of a Tuple | ||
| 244 | Delivers the Data of an Axis Tuple | ||
| 245 | Delivers Info. about the Data Set Axis | ||
| 246 | Delivers the data for a Cell Area | ||
| 247 | (For Internal Use Only!!) | ||
| 248 | XML/A Document | ||
| 249 | Selected Data as Flat List | ||
| 250 | Delivers Data for Flattening Support (BW ODBO Provider) | ||
| 251 | Description of the Data Stream | ||
| 252 | Description of the Data Stream | ||
| 253 | Executes the MDX Command | ||
| 254 | Creates an MDDATASET Runtime Object | ||
| 255 | Marketing Planning - Check Existence of a Campaign | ||
| 256 | Marketing Planning - Check Existence of a Campaign | ||
| 257 | Delivers a List of CATALOGS | ||
| 258 | Delivers a List of CUBES | ||
| 259 | Delivers a list of DIMENSIONS | ||
| 260 | Functions | ||
| 261 | Delivers a list of HIERARCHIES | ||
| 262 | Delivers DataSource Info for BW MD Provider | ||
| 263 | Set Key Date for Master Data Access | ||
| 264 | Delivers a List of LEVELS | ||
| 265 | Delivers a List of MEASURES | ||
| 266 | Delivers a List of MEMBERS | ||
| 267 | Delivers a List of PROPERTIES | ||
| 268 | Description of the Data Stream | ||
| 269 | Description of the Data Stream | ||
| 270 | Delivers a List of VARIABLES | ||
| 271 | Delete All Internal Buffers | ||
| 272 | Resolving OLAP-BAPI Object Names | ||
| 273 | Set Key Date for Master Data Access | ||
| 274 | IS-H*MED: Create Document Link | ||
| 275 | IS-H*MED: Dokumentverweis anlegen | ||
| 276 | IS-H*MED: Unlock Document | ||
| 277 | IS-H*MED: Lock Document | ||
| 278 | IS-H*MED: Get Document Status | ||
| 279 | IS-H*MED: Get Next Status or Status Network | ||
| 280 | IS-H*MED: Set Document Status | ||
| 281 | IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master Data | ||
| 282 | IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master Data | ||
| 283 | IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data | ||
| 284 | IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services | ||
| 285 | IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services | ||
| 286 | Change Member Activity data | ||
| 287 | Create Member Activities | ||
| 288 | Delete Member Activities | ||
| 289 | Read Member Activities | ||
| 290 | Get list of Member Activity | ||
| 291 | Save Member Activities | ||
| 292 | Netweaver - MI: BAPI for adding entries to table MEMGMT_J2EE_DEST | ||
| 293 | Read long text of error message | ||
| 294 | API: Creation of Product Assignment for Marketing Element | ||
| 295 | API: Deletion of Product Assignment for Marketing Element | ||
| 296 | API: Reading of Product Assignment for Marketing Element | ||
| 297 | Function to change Reward Rule Group | ||
| 298 | API: Creation of Reward Rule Group | ||
| 299 | Function to change Reward Rule | ||
| 300 | API: Creation of Reward Rule | ||
| 301 | Marketing Planning - Check Existence of a Campaign | ||
| 302 | Marketing Planning - Check Existence of a Campaign | ||
| 303 | Setzt Löschkennzeichen für Rückmeldungen im System | ||
| 304 | Empfängt Rückmeldung aus dem APO | ||
| 305 | Empfängt Rückmeldung aus dem APO | ||
| 306 | Löscht eine neue Linienversion | ||
| 307 | Liefert zu einem Auftrag die gültige Linien-/Zählpunktstruktur | ||
| 308 | Empfängt mehrere Zählpunktversionen | ||
| 309 | Empfängt eine neue Linien- bzw. Zählpunktstruktur | ||
| 310 | Unlock model object | ||
| 311 | Where-Used List | ||
| 312 | Check that BAPI documentation is availablle | ||
| 313 | Create BAPI List | ||
| 314 | Abgleich Objektverknüpfungen (BAPI_DOC_DRAD -> DRAD) | ||
| 315 | Abgleich Objektverknüpfungen (BAPI_DOC_DRAD -> DMS_DB_DRAD) | ||
| 316 | Abgleich Objektverknüpfungen (BAPI_DOC_DRAD -> DRAD) | ||
| 317 | Abgleich Objektverknüpfungen (BAPI_DOC_DRAT -> DMS_DRAT) | ||
| 318 | Langtexte | ||
| 319 | Langtexte | ||
| 320 | BAPI Change | ||
| 321 | BAPI Create | ||
| 322 | BAPI Delete | ||
| 323 | BAPI display | ||
| 324 | Change a Measurement Point | ||
| 325 | Create a Measurement Point | ||
| 326 | Gets Measurement Point Details | ||
| 327 | Change Measurement Point Meter Specification | ||
| 328 | Create Measurement Point Meter Specification | ||
| 329 | Delete Measurement Point Meter Specifications | ||
| 330 | Display Measurement Point Meter Specification | ||
| 331 | Activates a MultiProvider | ||
| 332 | Changes a MultiProvider | ||
| 333 | Creates a MultiProvider | ||
| 334 | Reads Details for a MultiProvider | ||
| 335 | Creates a List of MultiProviders | ||
| 336 | MP Volumes change | ||
| 337 | MP Volume Create | ||
| 338 | MP Volumes delete | ||
| 339 | MP Volumes get detail | ||
| 340 | MP Volumes get detail | ||
| 341 | Change Measurement Point Dated | ||
| 342 | Create Measurement Point Dated | ||
| 343 | Delete Measurement Point Dated | ||
| 344 | Get detail for Measurement Point Dated. | ||
| 345 | Select meter reading orders and results | ||
| 346 | Upload meter reading results | ||
| 347 | ISA R3 Edition: Material Check for Products (for ext. catalogs) | ||
| 348 | Change: MP/WC to Transporter Xref | ||
| 349 | Create: MP/WC to Transporter Xref | ||
| 350 | Delete: MP/WC to Transporter Xref | ||
| 351 | Get Detail: MP/WC to Transporter Xref | ||
| 352 | BAPI: Material Revaluation - Generate Price Change | ||
| 353 | BAPI: Material Revaluation - Output Document | ||
| 354 | Add to BOR Object Network, Subobject Material Component Method | ||
| 355 | Change to BOR Object Network, Subobject Material Component Method | ||
| 356 | GetDetail for BOR Object Network, Subobject Material Component Method | ||
| 357 | GetList for BOR Object Network, Subobject Material Component Method | ||
| 358 | Remove for BOR Object Network, Subobject Material Component Method | ||
| 359 | Add to BOR Object Network, Subobject Confirmation Method | ||
| 360 | CANCEL for BOR Object Network, Subobject Confirmation Method | ||
| 361 | GETDETAIL for BOR Object Network, Subobject Confirmation Method | ||
| 362 | Add to BOR Object Network, Subobject Confirmation Method | ||
| 363 | Propose Data for Network Confirmation | ||
| 364 | Check whether network exists | ||
| 365 | Read detailed information for network (including all objects) | ||
| 366 | Read detailed information for networks (including all objects) | ||
| 367 | Returns a container of network numbers | ||
| 368 | Edit networks (incl. all objects) | ||
| 369 | Anlage einer Meldung im Incident Management | ||
| 370 | Import-BAPI für Bewertung der Merkmale (Klassifizierung) | ||
| 371 | Classification BAPI: Change Assignment | ||
| 372 | Classification BAPI: Change Properties of Assignment (Key) | ||
| 373 | Classification BAPI: Generate Concatenated Key | ||
| 374 | Classification BAPI: Generate Concatenated Key (Key) | ||
| 375 | Classification BAPI: Create Assignment | ||
| 376 | BAPI for Classification: Create Assignment (Key) | ||
| 377 | Classification BAPI: Delete Assignment | ||
| 378 | Classification BAPI: Delete Assignment (Key) | ||
| 379 | Classification BAPI: Check Existence of Classification | ||
| 380 | Classification BAPI: Check Existence of a Classification (Key) | ||
| 381 | Classification BAPI: Classes for Object | ||
| 382 | Classification BAPI: Classes for Object (Key) | ||
| 383 | Classification BAPI: Read Classification Information on Object | ||
| 384 | Classification BAPI: Read Classification Information (Key) | ||
| 385 | Classification BAPI: Find by Assignment | ||
| 386 | Classification BAPI: Find Assignment (Key) | ||
| 387 | Classification BAPI: Classification Status of Object | ||
| 388 | Classification BAPI: Classification Status for Object (Key) | ||
| 389 | Classification BAPI: Key of Object | ||
| 390 | Classification BAPI: Object for Key | ||
| 391 | Proxy BAPI for Sales Order Upload in SFA Context: Create | ||
| 392 | Classification BAPI: Decomposition of Concatenated Key | ||
| 393 | Classification BAPI: Decomposition of Concatenated Key | ||
| 394 | Get new object IDs | ||
| 395 | Activate DataStore | ||
| 396 | Change DataStore | ||
| 397 | Generate DataStore | ||
| 398 | Read Details for a DataStore | ||
| 399 | Create List of DataStores | ||
| 400 | Inserts Data in a DataStore for direct writing | ||
| 401 | Reads Data from a Data Store (obsolete) | ||
| 402 | Reads Data From A DataSource (Unicode) | ||
| 403 | Refresh PREMAS DN Allocation Data | ||
| 404 | Refresh PREMAS DN Variable Data | ||
| 405 | Refresh PREMAS DN Data | ||
| 406 | Refresh PREMAS DN Links Data | ||
| 407 | Refresh PREMAS For All DN Data - 5 IDOC Processes | ||
| 408 | Refresh PREMAS DN Theoretical Calculation Method Data | ||
| 409 | Refresh PREMAS Field Data | ||
| 410 | Refresh PREMAS Formula Data | ||
| 411 | Refresh PREMAS MP Allocation Base Data | ||
| 412 | Refresh PREMAS MP Allocation Profile Data | ||
| 413 | Refresh PREMAS MP Dated Data | ||
| 414 | Refresh PREMAS MP Fuel Usage Data | ||
| 415 | Refresh PREMAS Measurement Point Data | ||
| 416 | Refresh PREMAS MP Heat Value Data | ||
| 417 | Refresh PREMAS For All MP Data - 7 IDOC Processes | ||
| 418 | Refresh PREMAS MP Reproduced Material Data | ||
| 419 | Refresh PREMAS MP Reproduced Material Data | ||
| 420 | Refresh PREMAS MP Volumes Data | ||
| 421 | Refresh PREMAS For All Volumes Data - 2 IDOC Processes | ||
| 422 | Refresh PREMAS WC Allocation Base Data | ||
| 423 | Refresh PREMAS WC Contamination Override Data | ||
| 424 | Refresh PREMAS WC Variable Data | ||
| 425 | Refresh PREMAS WC Supply Source Data | ||
| 426 | Refresh PREMAS WC Downtime Data | ||
| 427 | Refresh PREMAS Well Completion Data | ||
| 428 | Refresh PREMAS WC Heat Value Data | ||
| 429 | Refresh PREMAS For All WC Data - 11 IDOC Processes | ||
| 430 | Refresh PREMAS WC Reproduced Material Data | ||
| 431 | Refresh PREMAS WC Supply Source Data | ||
| 432 | Refresh PREMAS WC Theoretical Calculation Method Data | ||
| 433 | Refresh PREMAS WC To Transporter XREF Data | ||
| 434 | Refresh PREMAS WC Volumes Data By Partial Key | ||
| 435 | Refresh PREMAS Well Data | ||
| 436 | BAPI: Read Catalog with OIW Metadata | ||
| 437 | BAPI: Read OIW Data | ||
| 438 | BAPI CO-PA: Get Characteristics for Operating Concern | ||
| 439 | BAPI Operating Concern GetDetail | ||
| 440 | BAPI Operating Concern: Get All (F4) | ||
| 441 | BAPI Operating Concern Value Fields | ||
| 442 | Do Not Use! | ||
| 443 | Change Opportunities | ||
| 444 | Generate Opportunities | ||
| 445 | Delete Opportunities | ||
| 446 | Read Opportunities | ||
| 447 | Status für Änderbarkeit Auftrag | ||
| 448 | HR-CA: Replication of HR Objects | ||
| 449 | Save Replications of HR Organizational Objects as Originals | ||
| 450 | BAPI for Replication of HR Organizational Data | ||
| 451 | Get data on organizational unit | ||
| 452 | Create Intstance of PriceCatalogue | ||
| 453 | FM for Method Delete BO OutboundPriceCatalogue | ||
| 454 | FM for Method ExistenceCheck of BO OutboundPriceCatalogue | ||
| 455 | FM for Method GetDetail of BO OutboundPriceCatalogue | ||
| 456 | FB for Method GetItem of BO OutboundPriceCatalogue | ||
| 457 | Determine Unique Number for BO PriceCatalogue | ||
| 458 | FM for Method Update of OutboundPriceCatalogue | ||
| 459 | BAPI for Change to Outbound Delivery | ||
| 460 | GENERATED BY /SPE/QUEUE_CONTAINER_SHOW | ||
| 461 | BAPI for Outbound Delivery Confirmation from a Decentralized System | ||
| 462 | GENERATED BY /SPE/QUEUE_CONTAINER_SHOW | ||
| 463 | Generates Delivery Without Reference | ||
| 464 | Generates Delivery for Customer Order | ||
| 465 | Generates Delivery for Stock Transport Order | ||
| 466 | Rejection of delivery changes from WME | ||
| 467 | BAPI Function Module for Replication of Outbound Deliveries | ||
| 468 | BAPI for Subsequent Outbound-Delivery Split from a Decentralized System | ||
| 469 | GENERATED BY /SPE/QUEUE_CONTAINER_SHOW | ||
| 470 | List of employees in a payroll area | ||
| 471 | Change SPF Plant Statement Volumes | ||
| 472 | Create SPF Plant Statement Volumes | ||
| 473 | Delete SPF Plant Statement Volumes | ||
| 474 | Gets SPF Plant Statement Volumes Detail | ||
| 475 | Create Contact Person Online | ||
| 476 | Display Contact Person Online | ||
| 477 | Display Contact Person Online | ||
| 478 | Supplies new internal contact person numbers | ||
| 479 | |||
| 480 | Change contact person's password | ||
| 481 | Check contact person's number | ||
| 482 | Check contact person's password | ||
| 483 | Create entry for contact person's password | ||
| 484 | Delete entry for contact person's password | ||
| 485 | Read entry for contact person's password | ||
| 486 | Initialize contact person's password | ||
| 487 | IS-H BAPI PatientCase.AddAbsence - Create Absence | ||
| 488 | IS-H BAPI PatientCase.AddDischarge - Create Discharge | ||
| 489 | IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Admission | ||
| 490 | IS-H BAPI PatientCase.AddOutpatientVisit - Create Visit | ||
| 491 | IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + Visit | ||
| 492 | IS-H BAPI PatientCase.AddTransfer - Create Transfer | ||
| 493 | IS-H BAPI PatientCase.CancelAbsence - Cancel Absence | ||
| 494 | IS-H BAPI PatientCase.CancelDischarge - Cancel Discharge | ||
| 495 | IS-H BAPI PatientCase.CancelInpatAdmission - Cancel Admission | ||
| 496 | IS-H BAPI PatientCase.CancelOutpatVisit - Cancel Visit | ||
| 497 | IS-H BAPI PatientCase.CancelTransfer - Cancel Transfer | ||
| 498 | IS-H BAPI PatientCase.ChangeAbsence - Change Absence | ||
| 499 | IS-H BAPI PatientCase.ChangeDischarge - Change Discharge | ||
| 500 | IS-H BAPI PatientCase.ChangeInpatAdmiss - Change Admission |