SAP ABAP Function Module - Index B, page 11
Function Module - B
| # | Function Module | Mode | Short Description |
|---|---|---|---|
| |
|
|
|
| 1 | IS-H BAPI PatientCase.ChangeOutpatientVisit - Change Visit | ||
| 2 | IS-H BAPI PatientCase.ChangeTransfer - Change Transfer | ||
| 3 | IS-H CH: BAPI PatientCase CH.AddAddMovemtData - zus. Daten zur Bew. insert | ||
| 4 | IS-H CH: BAPI PatientCase CH.AddAddMovemtData - zus. Daten zur Bew. insert | ||
| 5 | IS-H CH: BAPI PatientCase CH.ChangeAddMovemtData - zus. Daten zur Bew. änd | ||
| 6 | IS-H CH: BAPI PatientCase CH.ChangeAddMovemtData - zus. Daten zur Bew. änd | ||
| 7 | IS-H CH: BAPI PatientCase CH.GetAddMovemtData - zus. Daten zur Beweg. anz. | ||
| 8 | IS-H CH: BAPI PatientCase CH.GetAddMovemtData - zus. Daten zur Beweg. anz. | ||
| 9 | IS-H BAPI PatientCase.Dequeue - Dequeue Case | ||
| 10 | IS-H BAPI PatientCase.Enqueue - Enqueue Case | ||
| 11 | IS-H BAPI PatientCase.GetAbsence - Display Absence | ||
| 12 | IS-H BAPI PatientCase.GetClaim - Display Invoice Data | ||
| 13 | IS-H BAPI PatientCase.GetDetail - Display Case Data | ||
| 14 | IS-H BAPI PatientCase.GetDischarge - Display Discharge | ||
| 15 | IS-H BAPI PatientCase.GetInpatAdmiss - Display Admission | ||
| 16 | IS-H BAPI PatientCase.GetMovementList - List of Movements for a Case | ||
| 17 | IS-H BAPI PatientCase.GetOutpatientVisit - Display Visit | ||
| 18 | IS-H BAPI PatientCase.GetList - List Cases | ||
| 19 | IS-H BAPI PatientCase.GetTransfer - Display Transfer | ||
| 20 | IS-H BAPI Patient.Cancel - Cancel Patient | ||
| 21 | IS-H BAPI Patient.Change - Change Patient | ||
| 22 | IS-H BAPI Patient.Create - Create Patient | ||
| 23 | IS-H BAPI Patient.Dequeue - Dequeue Patient | ||
| 24 | IS-H BAPI Patient.Enqueue - Enqueue Patient | ||
| 25 | IS-H BAPI PatientCase.GetList - Cases for Patient | ||
| 26 | IS-H BAPI Patient.GetDetail - Display Patient Details | ||
| 27 | IS-H BAPI Patient.Search - Find Patient | ||
| 28 | Pathways: Create Patient Pathway | ||
| 29 | i.s.h.med: Read Result of Action | ||
| 30 | Pathways: Determine Activities | ||
| 31 | Pathways: Read Comments | ||
| 32 | i.s.h.med: Read Patient Pathway Data | ||
| 33 | i.s.h.med: List of Patient Pathways | ||
| 34 | i.s.h.med: List of Treatment Pathways | ||
| 35 | i.s.h.med: Read Patient Pathway Status | ||
| 36 | i.s.h.med: Determine Linked Step | ||
| 37 | i.s.h.med: Determine Prerequisite Step | ||
| 38 | i.s.h.med: Read Step Data | ||
| 39 | i.s.h.med: Read List of Steps | ||
| 40 | IS-H*MED: Determine Next Step | ||
| 41 | IS-H*MED: Determine Previous Step | ||
| 42 | IS-H*MED: Read Step Status | ||
| 43 | Display posting document (from AC) | ||
| 44 | Check and Post Payment Items of Routing | ||
| 45 | Post Turnover (+ SWIFT and Bank Control Key) | ||
| 46 | Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) | ||
| 47 | Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) | ||
| 48 | Cancel Payment Request | ||
| 49 | Creation of a Payment Request | ||
| 50 | List of Payment Requests with Selections | ||
| 51 | Determination of Payment Request Status | ||
| 52 | Posting a Parked Payment Request | ||
| 53 | Payment Request Released for Payment | ||
| 54 | Start Payment of Payment Request | ||
| 55 | RFC: Output Turnover List | ||
| 56 | Check and Post Payment Items of Routing | ||
| 57 | Post Turnover | ||
| 58 | Check and Post Payment Recipient Payment Item(s) | ||
| 59 | Check and Post Ordering Party Payment Item(s) | ||
| 60 | BAPI Transfer of Travel Expenses Results to Payroll | ||
| 61 | DNSTS Change | ||
| 62 | PPN Delete | ||
| 63 | Creating new procurement card master data | ||
| 64 | Delete profit center documents (ALE) | ||
| 65 | Reversal of existing document line items (ALE) | ||
| 66 | Replicate PCA line items (ALE) | ||
| 67 | BAPI Hinzufügen Kartensperre | ||
| 68 | Kartensperre lesen | ||
| 69 | Löschen Kartensperre | ||
| 70 | Change a Payment Card | ||
| 71 | Create Payment Card | ||
| 72 | Existence Check of Payment Card | ||
| 73 | Read Payment Card | ||
| 74 | Replicate EC-PCA plan line items (ALE) | ||
| 75 | Deletion of Transferred Production Campaigns | ||
| 76 | Stores Campaigns from APO | ||
| 77 | Create BAPI for P-Card Statement | ||
| 78 | Object List With Detailed Information | ||
| 79 | Attributes of a qualification type | ||
| 80 | Read qualification types | ||
| 81 | Plan Data Transfer: Check Activity Input | ||
| 82 | Plan Data Transfer: Check Activity Planning | ||
| 83 | Plan Data Transfer: Check Statistical Key Figures | ||
| 84 | Plan data transfer: Check primary costs | ||
| 85 | Information about Settings for Plan Data Source | ||
| 86 | Planning Data Transfer: Post Activity Input | ||
| 87 | Planning Data Transfer: Post Activity Planning | ||
| 88 | Transfer of Planning Data: Post Stat. Key Figures | ||
| 89 | Transfer of Planning Data: Post Primary Costs | ||
| 90 | Create Subsequent Personal Data Record | ||
| 91 | Read Authority Data | ||
| 92 | Simulation: Create Personal Data | ||
| 93 | Change personal data | ||
| 94 | Create personal data | ||
| 95 | Create subs.personal data record | ||
| 96 | Read instances with data | ||
| 97 | Read personal data | ||
| 98 | Simulation: Create personal data | ||
| 99 | Personal data Japan: Change record | ||
| 100 | Personal data Japan: Create record | ||
| 101 | Personal data Japan: Create succeeding record | ||
| 102 | Personal data Japan: Read instances with record | ||
| 103 | Personal data Japan: Read record | ||
| 104 | Personal data Japan: Simulate Create record | ||
| 105 | Change personal data | ||
| 106 | Create personal data | ||
| 107 | Create subs.personal data record | ||
| 108 | Read personal data | ||
| 109 | Read instances with data | ||
| 110 | Simulation: Create personal data | ||
| 111 | Change Personal Data | ||
| 112 | Create Personal Data | ||
| 113 | Delete Personal Data | ||
| 114 | Read Personal Data | ||
| 115 | Read Authorities | ||
| 116 | Change personal data | ||
| 117 | Create personal data | ||
| 118 | Create subs.personal data record | ||
| 119 | Delete personal data | ||
| 120 | Delimit personal data validity period | ||
| 121 | Read personal data | ||
| 122 | Read instances with data | ||
| 123 | Read instances | ||
| 124 | Simulation: Create personal data | ||
| 125 | Processing Price Lists | ||
| 126 | Change planned order | ||
| 127 | Create planned order | ||
| 128 | Delete planned order | ||
| 129 | Planned order existence check | ||
| 130 | Get details for planned order | ||
| 131 | Get detailed planned order list | ||
| 132 | Change Platform Identification | ||
| 133 | Create Platform | ||
| 134 | Deletes Specific Platform IDs. | ||
| 135 | Get detail for Platform Identification. | ||
| 136 | RW-Bestellung anlegen | ||
| 137 | Add Vendor Confirmation | ||
| 138 | Create Purchase Order | ||
| 139 | Detail Data for Purchase Order (internal view) | ||
| 140 | Detail Data of Purchase Order (vendor view) | ||
| 141 | Interface for Sending an Internal PO with the BC | ||
| 142 | Interface XML Purchase Order Output | ||
| 143 | Change Purchase Order | ||
| 144 | Create Purchase Order | ||
| 145 | Create Purchase Order | ||
| 146 | Bestellentwicklung löschen (Delete) | ||
| 147 | Display Purchase Order Details | ||
| 148 | Detail Information for a Purchase Order | ||
| 149 | List Purchase Order Items | ||
| 150 | List Purchase Orders for Release (Approval): New as of 4.0A | ||
| 151 | Display Detailed Release (Approval) Information on Purchase Order | ||
| 152 | List Purchase Orders - Only up to 4.0A | ||
| 153 | Release Purchase Orders | ||
| 154 | Cancel Release of Purchase Orders | ||
| 155 | Bestellentwicklung fortschreiben (Update, Insert) | ||
| 156 | Betragsänderung von Zahlplanpositionen (Instanzmethode) | ||
| 157 | Lesen der kundeneigenen Felder und der VZK | ||
| 158 | Vorzeitiges Beenden von Zahlplanpositionen (Instanzmethode) | ||
| 159 | Details zu einer Zahlplanposition (Instanzmethode) | ||
| 160 | Lesen von Zahlplanpositionen | ||
| 161 | Hauptbuchumbuchung (Klassenmethode) | ||
| 162 | Anlegen von Zahlplanpositionen | ||
| 163 | Zahlplanstorno | ||
| 164 | Geschäftsfallstorno | ||
| 165 | Stornierung von Zahlplanpositionen | ||
| 166 | Nebenbuchumbuchung (Klassenmethode) | ||
| 167 | Read mySAP.com Components/Products | ||
| 168 | Method "Maintain Partner/Product Ranges (PPRs)" | ||
| 169 | CRM 4.0 Method "Maintain Partner/Product Ranges (PPRs)" | ||
| 170 | Prebook attendance | ||
| 171 | PREPARE COSTING FOR BAPI | ||
| 172 | FU for Method Delete of BO PriceCatalogue | ||
| 173 | FU for ExistenceCheck method of BO PriceCatalogue | ||
| 174 | FU for GetDetail method of BO PriceCatalogue | ||
| 175 | Determine Unique Number for BO PriceCatalogue | ||
| 176 | FU for Method GetProductDetail of BO PriceCatalogue | ||
| 177 | Store Price Catalog Instance | ||
| 178 | Process Markdown Plan (Rough-Cut Planning) | ||
| 179 | Create a markdown plan | ||
| 180 | Detailed Data for a Markdown Plan | ||
| 181 | List of Markdown Plans | ||
| 182 | CPE - Proxy upload function for saving of quotation data | ||
| 183 | BAPI für Price and Rebate Usage Condition Records | ||
| 184 | Read Wage Types | ||
| 185 | Provides List of Registered Wage Types | ||
| 186 | Registers a Wage Type for transfer to Payroll | ||
| 187 | Removes registration of a wage type for transfer to Payroll | ||
| 188 | Primäre Kosten: Formale Parameterprüfung | ||
| 189 | Lesen Leistungsplanung Jahreswerte | ||
| 190 | Read Modules | ||
| 191 | Read process diagram modules | ||
| 192 | Where-Used List | ||
| 193 | Write process diagram modules | ||
| 194 | Activate inactive BP | ||
| 195 | Change One or More Business Processes | ||
| 196 | Check changes in one or more business processes | ||
| 197 | Create One or More Business Processes | ||
| 198 | Delete one or more BP's | ||
| 199 | Prüft anhand des Leistungsartentyps welche IST-ILV-Arten möglich sind | ||
| 200 | Detail information for business process on key date | ||
| 201 | List of business processes per selection conditions | ||
| 202 | Lesen der Preise zu Geschäftsprozess gemäß Selektion | ||
| 203 | Check Process Message Existence | ||
| 204 | Create process messages | ||
| 205 | ALE: replicate price from business processes | ||
| 206 | Replicate individual business process (ALE) | ||
| 207 | Enter template in business process master data | ||
| 208 | Read events | ||
| 209 | Write events | ||
| 210 | Read functions | ||
| 211 | Write functions | ||
| 212 | Determine Valid Catalogs as Value Help | ||
| 213 | Analysis of Objects to Be Generated in Purchasing | ||
| 214 | Cancel Process Order Confirmation | ||
| 215 | Enter Activity Confirmations for Process Orders | ||
| 216 | Enter Confirmations for Process Order Header | ||
| 217 | Enter Confirmation Time Event for Process Order | ||
| 218 | Enter Confirmation Time Ticket for Process Order | ||
| 219 | Existence Check for Confirmation of Process Order | ||
| 220 | Detail Data for Process Order Confirmation | ||
| 221 | List of Confirmations for Process Orders | ||
| 222 | Propose Data for Confirmation of Process Order | ||
| 223 | Propose Data for Confirmation Time Event Process Order | ||
| 224 | Propose Data for Process Order Confirmation Time Ticket | ||
| 225 | BAPI: Change Process Order | ||
| 226 | BAPI: Execute Material Availability Check for Process Orders | ||
| 227 | BAPI: Close Process Orders | ||
| 228 | BAPI: Technically Complete Process Orders | ||
| 229 | BAPI: Carry Out Costing for Process Orders | ||
| 230 | BAPI: Generate Process Order | ||
| 231 | BAPI: Create Capacity Requirements for Process Orders | ||
| 232 | BAPI: Convert Planned Order into Process Order | ||
| 233 | BAPI: Create Process Order with Reference Order | ||
| 234 | BAPI: Check Existence of a Process Order | ||
| 235 | BAPI: Output Details of a Process Order | ||
| 236 | BAPI: Output Process Order Header Data in a List | ||
| 237 | BAPI: Release Process Orders | ||
| 238 | BAPI: Reset User Status for Process Orders at Header Level | ||
| 239 | BAPI: Schedule Process Orders | ||
| 240 | BAPI: Set User Status for Process Orders at Header Level | ||
| 241 | BAPI: Set Deletion Flag for Process Orders | ||
| 242 | BAPI: Set Deletion Indicator for Process Orders | ||
| 243 | BAPI: Execute WM Material Staging for Process Orders | ||
| 244 | Read Variants | ||
| 245 | Where-Used List | ||
| 246 | Read Allowed Values for a Process Characteristic | ||
| 247 | Read Process Characteristics, incl. Detail Data | ||
| 248 | BAPI: Receiving and Processing of Process Messages | ||
| 249 | Read Individual Product Catalog Item | ||
| 250 | Read Product Catalog Item Prices | ||
| 251 | Read Header Data for a Product Catalog | ||
| 252 | Replicate Basic and Structure Data of a Product Catalog (ALE Outbound) | ||
| 253 | Replicate Item Data of a Product Catalog (ALE Outbound) | ||
| 254 | Replicate Basic and Structure Data of a Product Catalog (ALE Inbound) | ||
| 255 | Replicate Item Data of a Product Catalog (ALE Inbound) | ||
| 256 | Cancel Production Order Confirmation | ||
| 257 | Enter Activity Confirmation | ||
| 258 | Enter Order Confirmations | ||
| 259 | Enter Confirmation Time Event | ||
| 260 | Enter Confirmation Time Ticket | ||
| 261 | Existence Check for Confirming Production Order | ||
| 262 | Detailed Data for Production Order Confirmation | ||
| 263 | List of Confirmations | ||
| 264 | Propose Data for Order Confirmation | ||
| 265 | Propose Data for Confirmation Time Event | ||
| 266 | Propose Data for Confirmation Time Ticket | ||
| 267 | Transfer Confirmation Time Events from PDC System | ||
| 268 | Transfer Confirmation Time Tickets from PDC System | ||
| 269 | BAPI: Change Production Order | ||
| 270 | BAPI: Execute Material Availability Check for Production Orders | ||
| 271 | BAPI: Close Production Orders | ||
| 272 | BAPI: Technically Complete Production Orders | ||
| 273 | BAPI: Carry Out Costing for Production Orders | ||
| 274 | BAPI: Generate Production Order | ||
| 275 | BAPI: Create Capacity Requirements for Production Orders | ||
| 276 | BAPI: Convert Planned Order into Production Order | ||
| 277 | BAPI: Create Production Order with Reference Order | ||
| 278 | BAPI: Check Existence of a Production Order | ||
| 279 | BAPI: Output Details of a Production Order | ||
| 280 | BAPI: Output Production Order Header Data in a List | ||
| 281 | BAPI: Release Production Orders | ||
| 282 | BAPI: Reset User Status for Production Orders at Header Level | ||
| 283 | BAPI: Schedule Production Orders | ||
| 284 | BAPI: Set User Status for Production Orders at Header Level | ||
| 285 | BAPI: Set Deletion Flag for Production Orders | ||
| 286 | BAPI: Set Deletion Indicator for Production Orders | ||
| 287 | BAPI: Execute WM Material Staging for Production Orders | ||
| 288 | BAPI for BUS1188: Change a Profile Set | ||
| 289 | BAPI for BUS1188: Create Profile Set | ||
| 290 | BAPI for BUS1188: Delete a Profile Set | ||
| 291 | BAPI for BUS1188: Read Subsets, Profiles, and Target Groups of Profile Set | ||
| 292 | BAPI for BUS1188: CRM Marketing: Read All Profile Sets by Description | ||
| 293 | Object BUS1116 (Profit Center Group) - Method AddNode | ||
| 294 | Object BUS1116 (Profit Center Group) - Method Create | ||
| 295 | Object BUS1116 (Profit Center Group) - Method GetDetail | ||
| 296 | Object BUS1116 (Profit Center Group) - Method GetList | ||
| 297 | Change Profit Center | ||
| 298 | Create Profit Center | ||
| 299 | Display profit center master data | ||
| 300 | Display list of profit centers | ||
| 301 | Create Project Definition | ||
| 302 | Check whether a project definition exists | ||
| 303 | Read detailed information for the project definition | ||
| 304 | Returns a container of project definitions | ||
| 305 | Change Project Definition | ||
| 306 | Debit/Credit Material in Project Stock | ||
| 307 | Material Price Change | ||
| 308 | Check Existence of a WBS Element | ||
| 309 | Read detailed information for work breakdown structures | ||
| 310 | Edit project including networks | ||
| 311 | Replicate work breakdown structure (ALE) | ||
| 312 | Change Promotion | ||
| 313 | Change of Quantities and Prices from Plants In a Promotion | ||
| 314 | Send Reply for Plant's Required Quantities | ||
| 315 | Create a Promotion | ||
| 316 | List of Promotions for a Plant | ||
| 317 | Detailed Data for a Promotion | ||
| 318 | List of Promotions | ||
| 319 | Detailed Data for the Plants Involved in a Promotion | ||
| 320 | Detailed Data for the Plants Involved in a Promotion | ||
| 321 | List of All Available Express Delivery Companies | ||
| 322 | SAP-PR, BAPI for BUS20200: Change Product Association Rule | ||
| 323 | SAP-PR, BAPI for BUS20200: Obsolete - Creating Cross-Selling Rules | ||
| 324 | SAP-PR, BAPI for BUS20200: Create a Product Association Rule | ||
| 325 | SAP-PR, BAPI for BUS20200: Delete a Product Association Rule | ||
| 326 | SAP-PR, BAPI for BUS20200: Check Whether Product Association Rule Exists | ||
| 327 | SAP-PR, BAPI for BUS20200: Detail Info for a Product Association Rule | ||
| 328 | SAP-PR, BAPI for BUS20200: Selection of Product Association Rules | ||
| 329 | Change Enjoy Purchase Requisition | ||
| 330 | Create Enjoy Purchase Requisition | ||
| 331 | Get Details for One MEREQ Object | ||
| 332 | Initialization of the Current Processing Unit | ||
| 333 | Precommit for PS BAPIs | ||
| 334 | Delete employees' distributed time overviews | ||
| 335 | BAPI 7013 | ||
| 336 | Trigger Distribution of Employee Time Overviews | ||
| 337 | Insert/Delete employee time overviews | ||
| 338 | Change Attendances/Absences | ||
| 339 | BAPI: Creates Attendances/Absences | ||
| 340 | Delete Attendances/Absences | ||
| 341 | Create/Change/Delete Attendances/Absences from Workflow | ||
| 342 | BAPI: Checks External Attendance/Absence (w/o Account Assignment) | ||
| 343 | Collision Check | ||
| 344 | Simulates quota deduction | ||
| 345 | BAPI: Checks Attendance/Absence (with Activity Allocation) | ||
| 346 | BAPI: Checks Attendance/Absence (with Cost Assignment) | ||
| 347 | BAPI: Inserts External Abs./Atts. in Interface Table (w/o Acct Assignment) | ||
| 348 | BAPI: Inserts External Abs./Atts. in Interface Table (Activity Allocation) | ||
| 349 | BAPI ext. Att./absence: Insert in IFT (acct assgnmnt) | ||
| 350 | Check External Employee Remuneration Info (w/o Account Assignment) | ||
| 351 | Check External Employee Remuneration Info (with Activity Allocation) | ||
| 352 | Check External Employee Remuneration Info (with Cost Assignment) | ||
| 353 | Insert external EE remun. info in table (w/o account assignment) | ||
| 354 | Insert External EE Remuneration Info in Table (with Activity Allocation) | ||
| 355 | Insert external EE remuneration info in table (w/ cost assignment) | ||
| 356 | BAPI: Transmits Status of Record in the Interface Table | ||
| 357 | Insert Operative Planned Working Time (With Cost Assignment) | ||
| 358 | Proxy BAPI for Uploading Purchase Orders | ||
| 359 | Read SAP Reference Structure for Q&Adb | ||
| 360 | Prepare QM Inspection Methods for Distribution | ||
| 361 | Replication of QM Inspection Methods | ||
| 362 | Create quality notification | ||
| 363 | Determine Catalog Profile for Quality Notification | ||
| 364 | Determines Existing Quality Notifications | ||
| 365 | Select quality notifications for a customer | ||
| 366 | Select a Customer Material List for Quality Notifications | ||
| 367 | Prepare QM Code Groups/Catalogs for Distribution | ||
| 368 | Replication of QM Code Groups/Catalogs | ||
| 369 | Prepare QM Master Inspection Characteristics for Distribution | ||
| 370 | Replication of QM Master Inspection Characteristics (ALE) | ||
| 371 | Structure of qualifications catalog | ||
| 372 | Read qualification group for qualification | ||
| 373 | Read qualifications profile | ||
| 374 | Create, delete, and change qualifications profile | ||
| 375 | QM Notification: Add Data | ||
| 376 | QM Notification: Change Task | ||
| 377 | QM Notification: Change User Status | ||
| 378 | Complete QM Notification | ||
| 379 | Create QM Notification 2 | ||
| 380 | QM Notification: Delete Data | ||
| 381 | QM Notification: Read Detail Data | ||
| 382 | QM Notification: Change Data | ||
| 383 | Put QM Notification in Process | ||
| 384 | Save QM Notification | ||
| 385 | Read question | ||
| 386 | Change Customer Quotation with BOS | ||
| 387 | Create Customer Quotation with BOS | ||
| 388 | Customer Quotation: Create Customer Quotation | ||
| 389 | Customer Quotation: Create Customer Quotation | ||
| 390 | Display Customer Quotation with BOS | ||
| 391 | Proxy BAPI for Quotation Upload in SFA Context: Create | ||
| 392 | Get quota arrangement list | ||
| 393 | Create Bid | ||
| 394 | Output Detailed Data for Bid | ||
| 395 | Uploadanforderung an BDE-System senden | ||
| 396 | Fertigungsaufträge an BDE-System senden | ||
| 397 | Arbeitsplätze an BDE-System senden | ||
| 398 | NO LONGER IN USE !!! This module has been closed down! | ||
| 399 | NO LONGER IN USE !!! This module has been closed down! | ||
| 400 | NO LONGER IN USE !!! This module has been closed down! | ||
| 401 | NO LONGER IN USE !!! This module has been closed down! | ||
| 402 | Change BAPI for receivable | ||
| 403 | Create BAPI for receivable | ||
| 404 | Insert Element in Record | ||
| 405 | Insert Multiple Elements in Record | ||
| 406 | Change Properties of Record | ||
| 407 | Create Record | ||
| 408 | Delete Record | ||
| 409 | Delete Multiple Elements From Record | ||
| 410 | Überprüfe die Existenz einer Akte | ||
| 411 | Check Whether Record Exists | ||
| 412 | Find Record Elements | ||
| 413 | Display List of Records | ||
| 414 | Determine Properties of a Record | ||
| 415 | BAPI: Create or Change a Redemption Factor | ||
| 416 | BAPI: Create Redemption Factor Header + Factors | ||
| 417 | BAPI: Read Redemption Factors for a Securities ID | ||
| 418 | Creation of a reference operation set | ||
| 419 | Check whether a reference operation set exists | ||
| 420 | Create Relationship | ||
| 421 | Delete Link | ||
| 422 | Gets the Linked Objects | ||
| 423 | Gets the Linked Objects | ||
| 424 | Create Several Relationships | ||
| 425 | Deletion of Several Relationships | ||
| 426 | Distribute Created Relationships in Remote System | ||
| 427 | Distribute Deleted Relationships in Remote System | ||
| 428 | Change Master SU Equivalence Figures | ||
| 429 | Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents | ||
| 430 | Agency Business: BAPI Create Remuneration Lists from Payment Documents | ||
| 431 | Agency Business: BAPI Create Remuneration Lists from Posting Lists | ||
| 432 | Agency Business: Cancel Remuneration Lists | ||
| 433 | Agency Business: Change Remuneration List Documents BAPI | ||
| 434 | Agenturgeschäft: BAPI Vergütungslisten Belege Detaildaten ermitteln | ||
| 435 | Agency Business: BAPI Determine Detailed Data for Remuner.List Documents | ||
| 436 | Agency Business: BAPI Release Remuneration List Documents to FI | ||
| 437 | Calculates Sales-Based Rent | ||
| 438 | Save Sales Report | ||
| 439 | Deletes the Data and Metadata for an Extract | ||
| 440 | Returns Values from the Columns of a Query Result | ||
| 441 | Returns List of Fields of the Extract | ||
| 442 | Returns List of All Extracts Created by a Data Request | ||
| 443 | Reverse REM Backflush | ||
| 444 | Carry Out Confirmation in MTO Production Scenario | ||
| 445 | Carry Out Confirmation in Production Lot Scenario | ||
| 446 | Carry Out Confirmation in Make-to-Stock Scenario | ||
| 447 | Existency Check for Backflush in Repetitive Manufacturing | ||
| 448 | Reverse REM Backflush | ||
| 449 | Execute Backflush in Sales Order Scenario | ||
| 450 | Execute Backflush in Stock Scenario | ||
| 451 | Execute Backflush in Production Lot Scenario | ||
| 452 | Existency Check for Backflush in Repetitive Manufacturing | ||
| 453 | . | ||
| 454 | . | ||
| 455 | . | ||
| 456 | . | ||
| 457 | . | ||
| 458 | . | ||
| 459 | . | ||
| 460 | . | ||
| 461 | . | ||
| 462 | . | ||
| 463 | . | ||
| 464 | . | ||
| 465 | . | ||
| 466 | . | ||
| 467 | . | ||
| 468 | . | ||
| 469 | . | ||
| 470 | Returns Field Name of a Characteristic from the Data Source | ||
| 471 | . | ||
| 472 | . | ||
| 473 | . | ||
| 474 | . | ||
| 475 | . | ||
| 476 | . | ||
| 477 | . | ||
| 478 | . | ||
| 479 | . | ||
| 480 | . | ||
| 481 | . | ||
| 482 | . | ||
| 483 | . | ||
| 484 | . | ||
| 485 | . | ||
| 486 | . | ||
| 487 | . | ||
| 488 | . | ||
| 489 | . | ||
| 490 | . | ||
| 491 | . | ||
| 492 | Returns a List of All Basis Queries | ||
| 493 | Deletes the Detail information for a Request | ||
| 494 | Returns the Details for a Request | ||
| 495 | Returns List of All Data Requests from BO ReportDataProvide | ||
| 496 | Deletes a Report View | ||
| 497 | Returns List of all Views Belonging to a Basis Query | ||
| 498 | NO LONGER IN USE !!! This module has been closed down! | ||
| 499 | Called in the Background by a Request (ReportRequestBW) | ||
| 500 | BAPI: Add Request Items |