SAP ABAP Function Module - Index B, page 12
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
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BAPI: Add Execution Periods for Request |
2 | ![]() |
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BAPI: Add Special Dates for Request |
3 | ![]() |
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BAPI: Change Request |
4 | ![]() |
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BAPI: Create Request |
5 | ![]() |
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BAPI: Delete Request |
6 | ![]() |
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BAPI: Delete Execution Periods of Request |
7 | ![]() |
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BAPI: Delete Request Items |
8 | ![]() |
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BAPI: Delete Special Dates of a Request |
9 | ![]() |
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BAPI: Create Request with Template |
10 | ![]() |
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BAPI: Read Request |
11 | ![]() |
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Planned independent requirement: Change planned independent reqmt |
12 | ![]() |
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Planned Independent Requirements: Create Planned Independent Reqmts |
13 | ![]() |
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Planned Independent Requirements: Display Details for Pland Indep. Reqmts |
14 | ![]() |
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Planned Independent Requirements: Simulate Creating/Changing PlndIndepReq. |
15 | ![]() |
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Create Requirement Coverage Request |
16 | ![]() |
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List Requirement Coverage Requests/Requisitions |
17 | ![]() |
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Change Purchase Requisition |
18 | ![]() |
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Create Purchase Requisition |
19 | ![]() |
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Delete/close purchase requisition |
20 | ![]() |
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Display Purchase Requisition Details |
21 | ![]() |
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Read Purchase Requisition Item |
22 | ![]() |
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List Purchase Requisitions Awaiting Release |
23 | ![]() |
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Display Detailed Release (Approval) Information on Purchase Requisition |
24 | ![]() |
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Release Purchase Requisition Item by Item |
25 | ![]() |
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Release Entire Purchase Requisition |
26 | ![]() |
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Cancel Release of Purchase Requisition Items |
27 | ![]() |
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Cancel Overall Release of Purchase Requisitions |
28 | ![]() |
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BAPI to Change Individual Reservations |
29 | ![]() |
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Create Reservation |
30 | ![]() |
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BAPI to Create Individual Reservations |
31 | ![]() |
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BAPI to Delete Individual Reservations |
32 | ![]() |
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Display Details of Reservation |
33 | ![]() |
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Display Details of Reservation |
34 | ![]() |
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List Reservations |
35 | ![]() |
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BAPI to Read Reservation Items |
36 | ![]() |
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Change Resevoir detail |
37 | ![]() |
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Create new reservoir and zones |
38 | ![]() |
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Delete existing reservoir |
39 | ![]() |
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Reservoir and Zone maintenance |
40 | ![]() |
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Replicate Individual CO Resources (ALE) |
41 | ![]() |
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Retrieve Detailed Information for Resource Group |
42 | ![]() |
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Retrieve a List of Groups in a Defined Area |
43 | ![]() |
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List the Members of the Resource Group |
44 | ![]() |
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Create Material |
45 | ![]() |
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Discontinue Material |
46 | ![]() |
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Determine departments of a plant (including description) |
47 | ![]() |
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Material groups for a plant (retail plant) incl. description |
48 | ![]() |
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Proxy BAPI for Return Upload in SFA Context: Create |
49 | ![]() |
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Change Architectural Object |
50 | ![]() |
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Create Architectural Object |
51 | ![]() |
Berechtigungsprüfung für externe F4 Hilfe (BAPI_HELPVALUES_GET) | |
52 | ![]() |
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Return Architectural Object Data |
53 | ![]() |
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Return Data of Multiple Architectural Objects |
54 | ![]() |
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Anpassungsmaßnahme ändern |
55 | ![]() |
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Anpassungsmaßnahme anlegen |
56 | ![]() |
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Anpassungsmaßnahme-Daten zurückliefern |
57 | ![]() |
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Daten mehrerer Anpassungsmaßnahmen zurückliefern |
58 | ![]() |
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Change Business Entity |
59 | ![]() |
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Create Business Entity |
60 | ![]() |
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Return Business Entity Data |
61 | ![]() |
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Return Data of Multiple Business Entities |
62 | ![]() |
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Change Building |
63 | ![]() |
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Create Building |
64 | ![]() |
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Return Building Data |
65 | ![]() |
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Return Data of Multiple Buildings |
66 | ![]() |
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Change Comparative Group |
67 | ![]() |
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Create Comparative Group |
68 | ![]() |
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Return Comparative Group Data |
69 | ![]() |
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Return Data of Multiple Comparative Groups |
70 | ![]() |
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Change AP Legacy Data Transfer (Real Estate Contract) |
71 | ![]() |
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Enter AP Legacy Data Transfer (Real Estate Contract) |
72 | ![]() |
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Return AP Legacy Data Transfer (Real Estate Contract) |
73 | ![]() |
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Change Real Estate Contract |
74 | ![]() |
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Create Real Estate Contract |
75 | ![]() |
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Return Real Estate Contract Data |
76 | ![]() |
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Return Data of Multiple Contracts |
77 | ![]() |
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Kosten - Altdatenübernahme ändern |
78 | ![]() |
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Kosten - Altdatenübernahme erfassen |
79 | ![]() |
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Kosten - Altdatenübernahme zurückliefern |
80 | ![]() |
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Kosten - Altdatenübernahme zurückliefern |
81 | ![]() |
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Mithaftung ändern |
82 | ![]() |
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Mithaftung anlegen |
83 | ![]() |
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Mithaftung-Daten zurückliefern |
84 | ![]() |
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Daten mehrerer Mithaftungen zurückliefern |
85 | ![]() |
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Grundbuch ändern |
86 | ![]() |
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Grundbuch anlegen |
87 | ![]() |
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Grundbuch-Daten zurückliefern |
88 | ![]() |
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Daten mehrerer Grundbücher zurückliefern |
89 | ![]() |
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Change Mandate |
90 | ![]() |
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Create Mandate |
91 | ![]() |
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Return Mandate Data |
92 | ![]() |
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Return Data of Multiple Mandates |
93 | ![]() |
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Umzugsplan ändern |
94 | ![]() |
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Umzugsplan anlegen |
95 | ![]() |
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Umzugsplan-Daten zurückliefern |
96 | ![]() |
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Daten mehrerer Umzugsplan zurückliefern |
97 | ![]() |
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Einheitswertbescheid ändern |
98 | ![]() |
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Einheitswertbescheid anlegen |
99 | ![]() |
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Einheitswertbescheid-Daten zurückliefern |
100 | ![]() |
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Daten mehrerer Einheitswertbescheid zurückliefern |
101 | ![]() |
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Change Notice |
102 | ![]() |
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Give Notice |
103 | ![]() |
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Return Notices |
104 | ![]() |
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Change Contract Offer |
105 | ![]() |
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Create Contract Offer |
106 | ![]() |
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Return Contract Offer Data |
107 | ![]() |
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Return Data of Multiple Contract Offers |
108 | ![]() |
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Angebotsobjekt ändern |
109 | ![]() |
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Angebotsobjekt anlegen |
110 | ![]() |
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Angebotsobjekt-Daten zurückliefern |
111 | ![]() |
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Daten mehrerer Angebotsobjekte zurückliefern |
112 | ![]() |
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Suche für Angebotsobjekt durchführen |
113 | ![]() |
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Weitere Grundstücksverzeichnisse ändern |
114 | ![]() |
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Weitere Grundstücksverzeichnisse anlegen |
115 | ![]() |
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Weitere Grundstücksverzeichnisse-Daten zurückliefern |
116 | ![]() |
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Daten mehrerer Weit. Grundstücksverzeichnisse zurückliefern |
117 | ![]() |
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Change Participation Group |
118 | ![]() |
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Create Participation Group |
119 | ![]() |
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Return Participation Group Data |
120 | ![]() |
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Get Data of Multiple Participation Groups |
121 | ![]() |
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Flurstück ändern |
122 | ![]() |
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Flurstück anlegen |
123 | ![]() |
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Flurstück-Daten zurückliefern |
124 | ![]() |
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Daten mehrerer Flurstücke zurückliefern |
125 | ![]() |
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Change Land |
126 | ![]() |
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Create Land |
127 | ![]() |
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Return Land Data |
128 | ![]() |
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Return Data of Multiple Pieces of Land |
129 | ![]() |
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Fortführung ändern |
130 | ![]() |
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Fortführung anlegen |
131 | ![]() |
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Fortführung -Daten zurückliefern |
132 | ![]() |
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Daten mehrerer Fortführungen zurückliefern |
133 | ![]() |
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AP - Change Legacy Data Transfer (Rental Object) |
134 | ![]() |
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AP - Create Legacy Data Transfer (Rental Object) |
135 | ![]() |
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AP - Return Legacy Data Transfer (Rental Object) |
136 | ![]() |
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Change Rental Object |
137 | ![]() |
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Create Rental Object |
138 | ![]() |
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Return Rental Object Data |
139 | ![]() |
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Return Data of Multiple Rental Objects |
140 | ![]() |
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Return Sales Reports |
141 | ![]() |
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Enter Sales Reports |
142 | ![]() |
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Immobiliengesuch ändern |
143 | ![]() |
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Immobiliengesuch anlegen |
144 | ![]() |
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Immobiliengesuch-Daten zurückliefern |
145 | ![]() |
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Daten mehrerer Immobiliengesuche zurückliefern |
146 | ![]() |
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Suche für Immobiliengesuch durchführen |
147 | ![]() |
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Change settlement unit |
148 | ![]() |
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Create Settlement Unit |
149 | ![]() |
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Return Settlement Unit Data |
150 | ![]() |
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Get Data of Multiple Settlement Units |
151 | ![]() |
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Berichtigungsobjekt ändern |
152 | ![]() |
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Berichtigungsobjekt anlegen |
153 | ![]() |
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Berichtigungsobjekt-Daten zurückliefern |
154 | ![]() |
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Daten mehrerer Berichtigungsobjekte zurückliefern |
155 | ![]() |
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Creation of a routing |
156 | ![]() |
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Check whether routing exists |
157 | ![]() |
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Request Calculations and Adjust Requested Calculations |
158 | ![]() |
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Initialize Pricing Data (RFC-capable) |
159 | ![]() |
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RRM Interface: Determine and Prepare Export Data |
160 | ![]() |
Marketing Planning - Check Existence of a Campaign | |
161 | ![]() |
Marketing Planning - Check Existence of a Campaign | |
162 | ![]() |
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Create Redemption Schedules for Redemption Schedule Sets |
163 | ![]() |
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Change Repayment Schedule Data |
164 | ![]() |
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Create Redemption Schedule Sets |
165 | ![]() |
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Read Redemption Schedules for Redemption Schedule Sets |
166 | ![]() |
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Read Header Data for Redemption Schedule Sets |
167 | ![]() |
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Create and Change Replenishment Master Data |
168 | ![]() |
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Change a Scheduling Agreement |
169 | ![]() |
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Create a Scheduling Agreement |
170 | ![]() |
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Read Out Details from Scheduling Agreement |
171 | ![]() |
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Additionals: Updating the Status of Additional IDocs |
172 | ![]() |
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Additionals Purchase Orders for an Additionals Vendor |
173 | ![]() |
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Request Detailed Data on Additionals |
174 | ![]() |
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Additionals Data for Material Carried in a Plant |
175 | ![]() |
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BAPI Change Sales Document |
176 | ![]() |
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Copy Sales Document to a Subsequent Document |
177 | ![]() |
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Creating a Sales and Distribution Document |
178 | ![]() |
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Creating a Sales and Distribution Document |
179 | ![]() |
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Creating a Sales and Distribution Document |
180 | ![]() |
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Proxy BAPI for Request Upload in SFA Context: Create |
181 | ![]() |
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Proxy Order Replication/Deliv. Creation from FC - EOM Proxy FC -R/3 SD, LE |
182 | ![]() |
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Sales Group: Display Name |
183 | ![]() |
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Sales Office: Display Name |
184 | ![]() |
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Sales Office / Sales Group: Existence Check |
185 | ![]() |
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Sales order: Change Sales Order |
186 | ![]() |
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Change sales order with BOS |
187 | ![]() |
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Kundenauftrag: Lieferungsrückmeldung Belegflussfortschreibung |
188 | ![]() |
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Create Sales Order with BOS |
189 | ![]() |
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Sales order: Create Sales Order |
190 | ![]() |
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Sales order: Create Sales Order |
191 | ![]() |
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Create Sales Order, No More Maintenance |
192 | ![]() |
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Sales Order with BOS: Display Order Data |
193 | ![]() |
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Sales order: List of all Orders for Customer |
194 | ![]() |
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Sales Order with BOS: List of all Orders for Customer |
195 | ![]() |
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Sales Order: Display Status |
196 | ![]() |
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Proxy BAPI for Request Upload in SFA Context: Create |
197 | ![]() |
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Proxy BAPI for Request Upload in SFA Context: Create |
198 | ![]() |
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Sales Order: Simulate Sales Order |
199 | ![]() |
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Debit/Credit Material in Sales Order Stock |
200 | ![]() |
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Material Price Change |
201 | ![]() |
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Sales Organization: Existence Check |
202 | ![]() |
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Sales Organization: Display Data |
203 | ![]() |
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Sales Organization / Sales Office: Existence Check |
204 | ![]() |
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Abstract BAPI Sales Support Document Add to Assigned |
205 | ![]() |
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Abstract BAPI Sales Support Document Delete |
206 | ![]() |
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Abstract BAPI Sales Support Document Get List |
207 | ![]() |
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Abstract BAPI Sales Support Document Remove from Assigned |
208 | ![]() |
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Abstract BAPI Sales Support Document Replicate Changed Objects |
209 | ![]() |
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Abstract BAPI Sales Support Document Replicate Objects on Demand |
210 | ![]() |
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Abstract BAPI Sales Support Document Save from Memory |
211 | ![]() |
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Abstract BAPI Sales Support Document - Set simulated to active |
212 | ![]() |
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Delivers the Sales Areas (TVTA) |
213 | ![]() |
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Delivers the Sales Office - Sales Area - Assignments (TVKBZ) |
214 | ![]() |
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Upload CRM Consignment Posting |
215 | ![]() |
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BAPI for creation of releases in scheduling agreements |
216 | ![]() |
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Delivers the Purchasing Groups - Sales Office - Assignments (TVBVK) |
217 | ![]() |
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Object SBFADXT |
218 | ![]() |
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Existence Check zu Objekt SBFADXT |
219 | ![]() |
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GetDetail zu Objekt SBFADXT |
220 | ![]() |
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Cancel booking |
221 | ![]() |
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Create booking |
222 | ![]() |
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Booking details |
223 | ![]() |
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List of bookings |
224 | ![]() |
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Create Shopping Cart |
225 | ![]() |
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Maintenance of Scheduling Agreement Delivery Schedule Lines |
226 | ![]() |
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Change flight customer's internet password |
227 | ![]() |
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Check flight customer's internet password |
228 | ![]() |
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Create flight customer |
229 | ![]() |
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SD Area: Existence Check |
230 | ![]() |
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SD Area: Possible Entries |
231 | ![]() |
Consistency Check for BAPIs in Function Builder | |
232 | ![]() |
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Find Business Event Types Using String in Object Text |
233 | ![]() |
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Find Business Event Types Using String in Object Description |
234 | ![]() |
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Read Section Code Data - for HR Use Only |
235 | ![]() |
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Read Section Code Place List - for HR Use Only |
236 | ![]() |
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Import a single security price |
237 | ![]() |
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BAPI: Anzeigen einer Sicherheitsleistung |
238 | ![]() |
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BAPI: Überblick über Sicherheitsleistungen |
239 | ![]() |
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Provide code list for selected sets |
240 | ![]() |
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Ändern und Verteilen eines Mandates |
241 | ![]() |
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Anlegen und Verteilen eines neuen Mandates |
242 | ![]() |
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Lesen eines Mandates |
243 | ![]() |
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Anlegen oder Ändern eines Mandates |
244 | ![]() |
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Ändern eines Mandates (obsolete: Neu -> BAPI_SEPA_MANDATE_CHANGE1) |
245 | ![]() |
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Ändern eines Mandates für eine aktive Anwendung |
246 | ![]() |
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Anlegen eines neuen Mandates (obsolete: Neu -> BAPI_SEPA_MANDATE_CREATE1) |
247 | ![]() |
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Anlegen eines neuen Mandates für eine aktive Anwendung |
248 | ![]() |
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Prüfen der Existenz eines Mandates für eine aktive Anwendung |
249 | ![]() |
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Prüfen der Existenz eines Mandates (obsolete: Neu -> BAPI..._EXISTENCECH1) |
250 | ![]() |
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Lesen eines Mandates (obsolete: Neu -> BAPI_SEPA_MANDATE_READ1) |
251 | ![]() |
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Lesen eines Mandates für eine aktive Anwendung |
252 | ![]() |
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Selektion von Mandaten (obsolete: Neu -> BAPI_SEPA_MANDATE_SELECT1) |
253 | ![]() |
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Selektion von Mandaten |
254 | ![]() |
IS-M: Lieferplansätze ändern | |
255 | ![]() |
IS-M: Lieferplansätze für Produkte ohne Ausgabenfolge anpassen | |
256 | ![]() |
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BAPI: Upload route numbers for service frequency |
257 | ![]() |
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Upload CRM Service Characteristics Needed for Creating a CO Object |
258 | ![]() |
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Upload CRM Service Confirmation |
259 | ![]() |
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Create service notification |
260 | ![]() |
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Select service notifications according to customer or contact person |
261 | ![]() |
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BAPI to Change a Service Master Record |
262 | ![]() |
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Creation of a Service Master Record |
263 | ![]() |
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Read Detailed Data for a Service Master Record |
264 | ![]() |
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Read Detailed Data for a Service Master Record |
265 | ![]() |
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List Display for Service Master Records |
266 | ![]() |
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Upload CRM service reservation of material |
267 | ![]() |
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Added Items, Causes, Activities, Tasks, Partners of the service notif. |
268 | ![]() |
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Change the user status of a service notification |
269 | ![]() |
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Complete service notification |
270 | ![]() |
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Complete Notification Task |
271 | ![]() |
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Create service notification |
272 | ![]() |
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Delete Items, Causes, Activities, Tasks, Partners of the service notif. |
273 | ![]() |
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Determine Catalog Profile for Notification |
274 | ![]() |
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Get details about a service notification |
275 | ![]() |
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Modify a service notification or associated subdata |
276 | ![]() |
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Postpone service notification |
277 | ![]() |
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Put in process a service notification |
278 | ![]() |
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Release Notification Task |
279 | ![]() |
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Save service notification |
280 | ![]() |
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Release Notification Task |
281 | ![]() |
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Agency Business: BAPI - Extend Settlement Request List |
282 | ![]() |
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Agency Business: BAPI - Copy and Extend Settlement Request List |
283 | ![]() |
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Agency Business: Cancel Settlement Request List BAPI |
284 | ![]() |
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Agency Business: Change Settlement Request List BAPI |
285 | ![]() |
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Agency Business: BAPI Close Settlement Request List |
286 | ![]() |
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Agency Business: Create Settlement Request List BAPI |
287 | ![]() |
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Agency Business: BAPI Settlement Request List Detailed Data |
288 | ![]() |
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Agency Business: BAPI Determine Settlement Request List Detailed Data |
289 | ![]() |
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Agency Business: BAPI Release Settlement Request List Documents to FI |
290 | ![]() |
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Test |
291 | ![]() |
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setzen AT-Key in remote system |
292 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
293 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
294 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
295 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
296 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
297 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
298 | ![]() |
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Flight details |
299 | ![]() |
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List of flights |
300 | ![]() |
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Change Shipment |
301 | ![]() |
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Calculate Shipment Costs of Different Forwarding Agents for Shipment |
302 | ![]() |
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Create Shipment |
303 | ![]() |
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Agency Business: Cancel Vendor Billing Documents BAPI |
304 | ![]() |
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Agency Business: Change Vendor Billing Documents BAPI |
305 | ![]() |
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Agency Business: BAPI - Complete Vendor Billing Documents |
306 | ![]() |
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Agency Business: Generate Vendor Billing Documents BAPI |
307 | ![]() |
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Agenturgeschäft: BAPI Lieerantenfaktura Detaildaten |
308 | ![]() |
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Agency Business: BAPI Determine Vendor Billing Document Detailed Data |
309 | ![]() |
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Agency Business: BAPI Release Vendor Billing Documents to FI |
310 | ![]() |
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Agency Business: BAPI - Reopen Vendor Billing Documents |
311 | ![]() |
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Agency Business: BAPI Cancel Single Settlement Requests |
312 | ![]() |
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Agency Business: BAPI Change Single Settlement Requests |
313 | ![]() |
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Agency Business: BAPI - Complete Single Settlement Requests |
314 | ![]() |
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Agency Business: Copy and Change BAPI Single Settlement Requests |
315 | ![]() |
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Agency Business: Create BAPI Single Requests |
316 | ![]() |
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Agency Business: BAPI Payment Documents Detailed Data |
317 | ![]() |
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Agency Business: BAPI Determine Singe Request Detailed Data |
318 | ![]() |
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Agency Business: BAPI Release Single Settlement Request Documents to FI |
319 | ![]() |
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Agency Business: BAPI - Reopen Single Settlement Requests |
320 | ![]() |
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Layout Module: Update Material Data |
321 | ![]() |
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Layout Module: Update Material Data |
322 | ![]() |
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Layout Module: Read Material Data |
323 | ![]() |
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Layout Module: Read Material Data |
324 | ![]() |
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Layout Module: Read Material Data |
325 | ![]() |
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Erzeuge eine primäre SLD-API Destination |
326 | ![]() |
X | Liste alle SLD-API-Destinationen |
327 | ![]() |
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Gibt die Verbindungseinstellung des SLD API zurück |
328 | ![]() |
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Erzeuge eine primäre SLD-API Destination |
329 | ![]() |
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Setzt die Verbindungseinstellung des SLD API |
330 | ![]() |
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SLD-Supplier-Konfiguration in RZ70 |
331 | ![]() |
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Change Sales Transactions |
332 | ![]() |
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Create Sales Transactions |
333 | ![]() |
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Delete Sales Transactions |
334 | ![]() |
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Read Sales Transactions |
335 | ![]() |
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Insert (SLS_EVENT, SLS_XET) |
336 | ![]() |
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Read bookings of participants |
337 | ![]() |
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Read bookings of participants in online scenario |
338 | ![]() |
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Read bookings of participants in online scenario |
339 | ![]() |
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Selection module for participants of an event |
340 | ![]() |
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Read Info type 1001 for object from HR TEM |
341 | ![]() |
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Import Comment |
342 | ![]() |
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Returned all lookups values |
343 | ![]() |
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Read Info Object Assignments from a location |
344 | ![]() |
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Read of the ttype id from a defined IO in the selftest location |
345 | ![]() |
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Read locations of Learningscape |
346 | ![]() |
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Read of test types |
347 | ![]() |
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Read of Test types |
348 | ![]() |
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Get next id |
349 | ![]() |
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Check Existance (Test, Subtest, Performance Unit, Item) |
350 | ![]() |
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Check Existance (Test, Subtest, Performance Unit, Item) |
351 | ![]() |
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Import Test Results |
352 | ![]() |
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Import Test Results |
353 | ![]() |
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Check Existance (Test, Subtest, Performance Unit, Item) |
354 | ![]() |
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Insert (Test, Subtest, Performance Unit, Item, Structure) |
355 | ![]() |
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Import of XML-Strings |
356 | ![]() |
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Special Purpose Ledger: Select totals records for accounts |
357 | ![]() |
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Read Solution Map Structure |
358 | ![]() |
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BAPI Create Solution |
359 | ![]() |
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BAPI Delete Solution |
360 | ![]() |
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SDB: Get Solution Details |
361 | ![]() |
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Determine Sources for Material/Material Group |
362 | ![]() |
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Read mySAP.com Components/Products |
363 | ![]() |
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Changes a 3rd Party Source System |
364 | ![]() |
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Creates a 3rd Party Source System |
365 | ![]() |
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Reads details about a logical system |
366 | ![]() |
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Creates a list of source systems |
367 | ![]() |
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SRM BAPI: Set Document Attributes |
368 | ![]() |
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SRM BAPI: Set Document Content in Tables with Length 255 |
369 | ![]() |
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SRM BAPI: Dokumentinhaltes via Übergabe von Tabellen setzen |
370 | ![]() |
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SRM BAPI: Get Document Content by Specifying Tables |
371 | ![]() |
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SRM BAPI: Dokumentinhalt via Übergabe von Tabellen holen |
372 | ![]() |
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SRM BAPI: Create Document |
373 | ![]() |
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SRM BAPI: Delete Document |
374 | ![]() |
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Check Existence of Document |
375 | ![]() |
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Determine List of Documents |
376 | ![]() |
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SRM BAPI: Get Document Attributes |
377 | ![]() |
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SRM BAPI: Get Document Content by Specifying Tables |
378 | ![]() |
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SRM BAPI: Get Information on Document Version |
379 | ![]() |
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SRM BAPI: Set Document Attributes |
380 | ![]() |
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CRM Service: Proxy BAPI für die Logistik Szenarien |
381 | ![]() |
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Upload CRM service confirmation |
382 | ![]() |
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Create/Extend Material |
383 | ![]() |
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BAPI: Changes a Standing Order |
384 | ![]() |
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BAPI: Creates a Standing Order |
385 | ![]() |
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BAPI: Deletes a Standing Order |
386 | ![]() |
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BAPI: Supplies all Data on a Standing Order |
387 | ![]() |
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BAPI: List of Standing Orders for an Account |
388 | ![]() |
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Assign New Internal Numbers for a Material Type |
389 | ![]() |
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BAPI for triggering DRM |
390 | ![]() |
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Change Documents (PR, PR, Delivery or Sales Order) From Store Orders |
391 | ![]() |
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Creates Documents (PR, PO, Delivery or Sales order) From Store Orders |
392 | ![]() |
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Read Student Performance Indexes |
393 | ![]() |
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BAPI: Get Fee Information of the Student |
394 | ![]() |
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BAPI: Get Grant Information of the Student |
395 | ![]() |
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Get Progression Results of Student |
396 | ![]() |
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BAPI: Get Student School Results for Financial Aid |
397 | ![]() |
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BAPI: Get Student Test Result for Financial Aid |
398 | ![]() |
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Method: Process Address-Independent Communication Data of Student |
399 | ![]() |
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Method: Read Address-Independent Communication Data of Student |
400 | ![]() |
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Method: Determine All Addresses of the Student |
401 | ![]() |
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Method: Add Student Address |
402 | ![]() |
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Method: Change Student Address |
403 | ![]() |
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Method: Read Address Detail Data of Student |
404 | ![]() |
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Method: Read Address Numbers of Student |
405 | ![]() |
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Method: Delete Student Address |
406 | ![]() |
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Obsolete: BAPI: Online determination of student administration data |
407 | ![]() |
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Obsolete:Define the student administration data interface to Financial Aid |
408 | ![]() |
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Obsolete: Financial Aid: Student: Personal and administration data |
409 | ![]() |
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Student - BAPI: Determine Bank Details |
410 | ![]() |
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Student - BAPI: Create Bank Details |
411 | ![]() |
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Student - BAPI: Read Bank Details |
412 | ![]() |
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Student - BAPI: Change Bank Details |
413 | ![]() |
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Student - BAPI: Read Bank Detail Numbers |
414 | ![]() |
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Student - BAPI: Delete Bank Details |
415 | ![]() |
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do not use: veraltet: Studenten ändern |
416 | ![]() |
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Method: Change Student (From Release CM 4.64) |
417 | ![]() |
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Method: Create Student for Existing Business Partner |
418 | ![]() |
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do not use: veraltet: Studenten anlegen |
419 | ![]() |
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Method: Create Student (Valid From Release CM 4.64) |
420 | ![]() |
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Method: Unlock Student |
421 | ![]() |
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Method: Lock Student |
422 | ![]() |
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Method: Check if Student Exists |
423 | ![]() |
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do not use: veraltet: Ermittelt Detail-Informationen zu einem Studenten |
424 | ![]() |
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Method: Read Student Data (From Release CM 4.64) |
425 | ![]() |
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Methode: Studentendaten lesen (ab Release CM 4.64) |
426 | ![]() |
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Method: Read ID Numbers of Student |
427 | ![]() |
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Method: Add Student Identification Data |
428 | ![]() |
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Method: Change Identification Data of Student |
429 | ![]() |
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Method: Read Identification Data of Student |
430 | ![]() |
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Method: Read Identification Data of Student |
431 | ![]() |
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Method: Delete Identification Data of Student |
432 | ![]() |
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Student BAPI: Create Payment Card |
433 | ![]() |
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Student BAPI: Read Payment Card Data |
434 | ![]() |
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Student BAPI: Read Payment Card Links |
435 | ![]() |
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Student BAPI: Delete Payment Card Links |
436 | ![]() |
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Student BAPI: Set Payment Card Link as Default |
437 | ![]() |
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Determine Subtypes of Description Infotype |
438 | ![]() |
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Evaluates a template |
439 | ![]() |
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Evaluates multiple templates |
440 | ![]() |
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Enter Count Quantity and Change Item Status from A to B or C |
441 | ![]() |
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Read Retail Revaluation Document for Store, Key Date, Item Status |
442 | ![]() |
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SDB: Create a Symptom |
443 | ![]() |
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SDB: Delete a Symptom |
444 | ![]() |
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SDB: Get Symptom Details |
445 | ![]() |
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Netweaver - MI: BAPI planning a job |
446 | ![]() |
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Netweaver - MI:BAPI to set the profile (TX MEREP_PD) |
447 | ![]() |
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Confirmation of an Alert |
448 | ![]() |
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Read alert details |
449 | ![]() |
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Splits Alert Data into Logical Units |
450 | ![]() |
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Report Data for the CCMS Mon. Arch. Using XML (SALI Encapsulation) |
451 | ![]() |
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Creating a System Monitor Using a List of MTEs |
452 | ![]() |
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Read (Display) Properties into System Monitor |
453 | ![]() |
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Read All Monitors in a Monitor Set |
454 | ![]() |
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Read All Monitor Templates for a Specific Monitor |
455 | ![]() |
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Reports the Monitor Tree |
456 | ![]() |
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Read the monitor set display properties |
457 | ![]() |
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Read all stored monitor sets |
458 | ![]() |
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Switch Off Alert Generation for a Monitor Tree Element |
459 | ![]() |
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Switch On Alert Generation for a Monitor Tree Element |
460 | ![]() |
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Read Alerts for a Monitor Tree Element |
461 | ![]() |
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Read General Properties of a Monitor Tree Element |
462 | ![]() |
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Read Current Values of a Log Attribute |
463 | ![]() |
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Read Value History of a Log Attribute |
464 | ![]() |
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Read Specific Properties of a Log Attribute |
465 | ![]() |
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Read the Current Performance Values |
466 | ![]() |
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Read the Performance Data History |
467 | ![]() |
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Read the Specific Performance Attribute Properties |
468 | ![]() |
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Read the Properties Specific to a Status Attribute |
469 | ![]() |
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Read Current Status Attribute Values |
470 | ![]() |
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Read TID for a Uniquely-Named MTE |
471 | ![]() |
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Read subtree expanded by monitor tree element |
472 | ![]() |
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Read Specific Text Attribute Properties |
473 | ![]() |
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Reset properties for monitor tree element |
474 | ![]() |
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Set the General Properties of an MTE |
475 | ![]() |
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Set the Specific Message Log Properties |
476 | ![]() |
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Set the Specific Performance Attribute Properties |
477 | ![]() |
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Set the Specific Status Attribute Properties |
478 | ![]() |
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Splits the Data for a Node into Logical Units |
479 | ![]() |
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Creates a Monitor Tree Based on a Monitor Template |
480 | ![]() |
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Read alert data into monitor tree |
481 | ![]() |
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Import Current Performance Values for All Specified Performance Attributes |
482 | ![]() |
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Determine Current Available Servers and Services |
483 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
484 | ![]() |
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Method for BUS1185: Assign Business Partner to Target Group |
485 | ![]() |
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BAPI for BUS1185 Marketing Target Group: Change Target Group |
486 | ![]() |
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BAPI for BUS1185: Create Target Group |
487 | ![]() |
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BAPI for BUS1185 Marketing TargetGroup: Delete Target Group |
488 | ![]() |
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BAPI for BUS1185: Display Target Group Attributes |
489 | ![]() |
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BAPI for BUS1185 MarketingTargetGroup: Display List of Target Groups |
490 | ![]() |
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Method for BUS1185: Remove Business Partner from Target Group |
491 | ![]() |
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Get DCS master data |
492 | ![]() |
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Bapi Theo Calc Method change |
493 | ![]() |
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Bapi Theo Calc Method create |
494 | ![]() |
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Bapi Theo Calc Method delete |
495 | ![]() |
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Bapi Theo Calc Method get detail |
496 | ![]() |
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Read Contract Details of Total Commitment |
497 | ![]() |
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Create Contract Information in Buffer Tables |
498 | ![]() |
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Delete Contract Information from Buffer Tables |
499 | ![]() |
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Creates a TD InfoSet Runtime Object |
500 | ![]() |
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Deletes a TD InfoSet Runtime Object |