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