SAP ABAP Function Module - Index B, page 3
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | BANK_MAP_PPOBJ_CHECK_EXISTENCE | ||
2 | BANK_MAP_PPOBJ_GET_CONVMETHODS | ||
3 | BANK_MAP_PP_ABORT_RUN | Massenlauf sofort abbrechen | |
4 | BANK_MAP_PP_CHECK_OBJ_PROC_MLT | Prüfung, ob sich Objekte in Massenverarbeitung(en) befinden | |
5 | BANK_MAP_PP_CHECK_OBJ_PROC_SNG | Prüfung, ob sich Objekt in Massenverarbeitung(en) befindet | |
6 | BANK_MAP_PP_CONFIRM_OBJECTS | Ende der Verarbeitung von Objekten bestätigen | |
7 | BANK_MAP_PP_CONV_TO_DISP_FMT | Massenlaufdaten in Format zur Anzeige konvertieren | |
8 | BANK_MAP_PP_DEL_OBJ_OTHER_WL | Obj. aus Wiedersetzvorräten anderer Läufe entfernen | |
9 | BANK_MAP_PP_DEL_PARAM | Parameter löschen | |
10 | BANK_MAP_PP_DESTRUCTOR | Einträge zu Massenlauf entfernen | |
11 | BANK_MAP_PP_EDIT_APPL_PARAM | Anwendungsparameter im Dialog bearbeiten | |
12 | BANK_MAP_PP_EDIT_JOBDIST | Jobverteilung im Dialog bearbeiten | |
13 | BANK_MAP_PP_GET_APPL_PARAM | Anwendungsparameter lesen | |
14 | BANK_MAP_PP_GET_COUNTERS | Anzahl der Objekte in verschiedenen Status lesen | |
15 | BANK_MAP_PP_GET_IMPORT_BUFFER | Aktualparameter des PV-Aufrufs aus Puffer lesen | |
16 | BANK_MAP_PP_GET_JOBLIST | Aktuelle Hintergrundjobs zu einem Massenlauf holen | |
17 | BANK_MAP_PP_GET_OBJECTS | Objekte aus dem Arbeitsvorrat eines Massenlaufs lesen | |
18 | BANK_MAP_PP_GET_PACKAGE_INFO | Informationen zu Paket(en) holen | |
19 | BANK_MAP_PP_GET_PARAM | Parameter lesen | |
20 | BANK_MAP_PP_GET_REST_RUNS | Liste von wiederaufsetzbaren Massenläufen holen | |
21 | BANK_MAP_PP_GET_RUNKEYS | Lauf-IDs zu technischen IDs lesen | |
22 | BANK_MAP_PP_GET_RUN_BY_EXTID | Massenlaufschlüssel über externe ID holen | |
23 | BANK_MAP_PP_GET_STATUS | Status von Massenläufen holen | |
24 | BANK_MAP_PP_GET_STATUSTEXT | Bezeichnung zu Massenlaufstatus lesen | |
25 | BANK_MAP_PP_GET_TECHNICAL_KEY | Technischen Laufschlüssel lesen | |
26 | BANK_MAP_PP_LOCKS_GET_MLT | ||
27 | BANK_MAP_PP_LOCKS_GET_RUN_MLT | ||
28 | BANK_MAP_PP_LOCKS_RELEASE | ||
29 | BANK_MAP_PP_LOCKS_SET | Lock Objects | |
30 | BANK_MAP_PP_RESTART | Parallelverarbeitung wiederaufsetzen | |
31 | BANK_MAP_PP_SELECTION_POPUP | Auswahl eines Massenlaufs aus einer Liste | |
32 | BANK_MAP_PP_SET_MAXSTEPNO | maximale Anzahl an Verarbeitungsschritten setzen | |
33 | BANK_MAP_PP_SET_PARAM | Parameter persistent sichern | |
34 | BANK_MAP_PP_START | Parallelverarbeitung starten bzw. Start vorbereiten | |
35 | BANK_MAP_PP_START_TRIGGER | PV starten | |
36 | BANK_MAP_PP_TERMINATE_RUN | Massenlauf abbrechen | |
37 | BANK_MAP_PP_VERIFY_STATUS | Massenlaufstatus überprüfen | |
38 | BANK_MAP_PROCFL_ABORT | R | Cancel Process |
39 | BANK_MAP_PROCFL_CREATE | Generate Process Flow | |
40 | BANK_MAP_PROCFL_DESTRUCTOR | R | |
41 | BANK_MAP_PROCFL_GET_NET_STAT | R | |
42 | BANK_MAP_PROCFL_GET_REP_STAT | R | |
43 | BANK_MAP_PROCFL_IMPORT_ID | ||
44 | BANK_MAP_PROCFL_RESTART | R | |
45 | BANK_MAP_PROCFL_SET_RC | ||
46 | BANK_MAP_PROCFL_START_PROCESS | ||
47 | BANK_MAP_PROCFL_STOP | R | |
48 | BANK_MAP_RFTMPL_START_FLOW | ||
49 | BANK_MAP_UTIL_GUID_INTV_CREATE | Generates GUID Interval | |
50 | BANK_MARK_FOR_DELETION | Set Deletion Flag | |
51 | BANK_MODIFY | Change Banks in BNKA | |
52 | BANK_NUMBER_CHECK | Check of Bank Key | |
53 | BANK_OBJ_CHDOC_BUILD_FIELDCAT | OL: Feldkatalog für Änderungsbelegobjekt bereitstellen | |
54 | BANK_OBJ_CHDOC_BUILD_FIELDCATH | ||
55 | BANK_OBJ_CHDOC_COLUMNNAMES_GET | ||
56 | BANK_OBJ_CHDOC_DISPLAY | ||
57 | BANK_OBJ_CHDOC_DISPLAY_POS | ||
58 | BANK_OBJ_CHDOC_FIELDS_ANY2CHAR | ||
59 | BANK_OBJ_CHDOC_FUMO_FIELD_GET | ||
60 | BANK_OBJ_CHDOC_FUMO_OBJECT_GET | OL: Funktionsbausteinname zu Ereignissen Objekt liefern | |
61 | BANK_OBJ_CHDOC_FUMO_TABLE_GET | ||
62 | BANK_OBJ_CHDOC_GET_SELECT_CUST | ||
63 | BANK_OBJ_CHDOC_IS_FIELD_INTRAW | ||
64 | BANK_OBJ_CHDOC_IS_KEY_INTRAW | ||
65 | BANK_OBJ_CHDOC_KEY_ANY2CHAR | ||
66 | BANK_OBJ_CHDOC_OUTPUTLEN_GET | ||
67 | BANK_OBJ_CHDOC_PREPARE | OL: Änderungsbelege aufbereiten | |
68 | BANK_OBJ_CHDOC_PREPARE_CHDOC | ||
69 | BANK_OBJ_CHDOC_PREPARE_HISTORY | API: Historientabellen aufbereiten | |
70 | BANK_OBJ_CHDOC_PREPARE_VALUES | ||
71 | BANK_OBJ_CHDOC_READ | API: Änderungsbelege von der Datenbank lesen | |
72 | BANK_OBJ_CHDOC_READ_TEXTTAB | ||
73 | BANK_OBJ_CHDOC_SELECTION_DIS | ||
74 | BANK_OBJ_CHDOC_SELECTION_SET | ||
75 | BANK_OBJ_CHDOC_TABFIELDCAT_GET | ||
76 | BANK_OBJ_IFPP_CHECK_FMOD | ||
77 | BANK_OBJ_IFPP_CREATE_FMOD | ||
78 | BANK_OBJ_MR_COUNTER_GET | Select Counter of a Mass Run - Object Layer | |
79 | BANK_OBJ_MR_DATA_GET_BY_ID_EXT | Information at Start of Mass Run - Object Layer | |
80 | BANK_OBJ_MR_DETERMINE_MR_HD | Define Current Mass Run ID | |
81 | BANK_OBJ_MR_END | Information at End of Mass Run - Object Layer | |
82 | BANK_OBJ_MR_PROGRESS | Information: Progress of a Mass Run and Update Object Counter | |
83 | BANK_OBJ_MR_START | Information at Start of Mass Run - Object Layer | |
84 | BANK_OBJ_MR_START_PP | Information at Start of Parallel Processing - Object Layer | |
85 | BANK_OBJ_PACKMAN_DEQUEUE | Sperren auf Paketen aufheben | |
86 | BANK_OBJ_PACKMAN_GET_PACKPARAM | ||
87 | BANK_OBJ_PACKMAN_SET_PACKPARAM | ||
88 | BANK_OBJ_PPOBJ_CREATE_FMOD | ||
89 | BANK_OBJ_PPOBJ_GET_FUNCNAMES | ||
90 | BANK_OBJ_PPOBJ_SHLP_EXIT | ||
91 | BANK_OBJ_PP_CHECK_IF_REPEATED | ||
92 | BANK_OBJ_PP_CHECK_IF_RESTART | Prüfen, ob Wiederaufsetzen nötig und möglich ist | |
93 | BANK_OBJ_PP_CLEAR_BUFFER | ||
94 | BANK_OBJ_PP_CONT_WITH_STEP | ||
95 | BANK_OBJ_PP_CREATE_ID | ||
96 | BANK_OBJ_PP_DEL_PRIPARAM | ||
97 | BANK_OBJ_PP_DET_STAT_AT_EOSTEP | ||
98 | BANK_OBJ_PP_DET_XSIMULATION | ||
99 | BANK_OBJ_PP_EXECUTE_STEP | ||
100 | BANK_OBJ_PP_EXECUTE_STEP_RFC | R | |
101 | BANK_OBJ_PP_FILL_OTHER_WORKL | Arbeitsvorräte zu anderen Läufen befüllen | |
102 | BANK_OBJ_PP_GET_APPLCATG | ||
103 | BANK_OBJ_PP_GET_BUFFER | ||
104 | BANK_OBJ_PP_GET_CURRENT_RUN | ||
105 | BANK_OBJ_PP_GET_CURRSTEPNO | ||
106 | BANK_OBJ_PP_GET_JOB_DIST | ||
107 | BANK_OBJ_PP_GET_KEY_PARAM_SAVE | Schlüssel zur Persisitierung der Laufparameter holen | |
108 | BANK_OBJ_PP_GET_METHOD | ||
109 | BANK_OBJ_PP_GET_PACKCR_PARAM | ||
110 | BANK_OBJ_PP_GET_PRIPARAM | ||
111 | BANK_OBJ_PP_GET_WORKLID | ||
112 | BANK_OBJ_PP_HIST_AT_NEW_START | ||
113 | BANK_OBJ_PP_HIST_AT_NEW_STEP | ||
114 | BANK_OBJ_PP_HIST_AT_STATCHNG | ||
115 | BANK_OBJ_PP_HIST_CREATE | ||
116 | BANK_OBJ_PP_JOB | ||
117 | BANK_OBJ_PP_PACKAGE | ||
118 | BANK_OBJ_PP_PREPARE_START | ||
119 | BANK_OBJ_PP_PROC_GET_DATA | Daten zu Prozessen lesen | |
120 | BANK_OBJ_PP_PROC_SET_DATA | Daten zu Prozessen setzen | |
121 | BANK_OBJ_PP_RELEASE_RUN_LOCKS | SAP-Sperre auf Massenlauf aufheben | |
122 | BANK_OBJ_PP_SCHEDULE_STEP | ||
123 | BANK_OBJ_PP_SET_GET_JOB_FLAG | ||
124 | BANK_OBJ_PP_SET_GET_RCD | ||
125 | BANK_OBJ_PP_SET_PACKCR_PARAM | ||
126 | BANK_OBJ_PP_SET_PRIPARAM | ||
127 | BANK_OBJ_PP_SET_RUN_LOCK | SAP-Sperre auf Massenlauf setzen | |
128 | BANK_OBJ_PP_SET_RUN_STARTLOCK | SAP-Sperre zu Beginn eines Massenlaufs setzen | |
129 | BANK_OBJ_PP_SET_STARTPARAM | ||
130 | BANK_OBJ_PP_SET_STATUS | ||
131 | BANK_OBJ_PP_START_CONTAINER | ||
132 | BANK_OBJ_PP_START_CONT_RFC | R | Rahmenprozeß zur Parallelverarbeitung starten |
133 | BANK_OBJ_PROCFL_BUFFER_RESET | Reset Buffer | |
134 | BANK_OBJ_PROCFL_BUFFER_SET | ||
135 | BANK_OBJ_PROCFL_CHECK_CONTINUE | ||
136 | BANK_OBJ_PROCFL_CHECK_EXTSTART | ||
137 | BANK_OBJ_PROCFL_CHECK_PROCSTAT | ||
138 | BANK_OBJ_PROCFL_CREATE_FLOW | ||
139 | BANK_OBJ_PROCFL_CREATE_PROC | ||
140 | BANK_OBJ_PROCFL_DETERM_LEVELS | ||
141 | BANK_OBJ_PROCFL_END | ||
142 | BANK_OBJ_PROCFL_ENV_SER_DESER | Umgebungsvariablen serialisieren bzw. deserialisieren | |
143 | BANK_OBJ_PROCFL_ENV_SETGET_VAR | Umgebungsvariable setzen oder holen | |
144 | BANK_OBJ_PROCFL_EXPORT_ID | ||
145 | BANK_OBJ_PROCFL_GET_CHILDREN | ||
146 | BANK_OBJ_PROCFL_GET_CURR_ID | ||
147 | BANK_OBJ_PROCFL_GET_DESCR | ||
148 | BANK_OBJ_PROCFL_GET_IND_ACTIVE | ||
149 | BANK_OBJ_PROCFL_GET_LOG_HDL | ||
150 | BANK_OBJ_PROCFL_GET_MLT | ||
151 | BANK_OBJ_PROCFL_GET_PROC | ||
152 | BANK_OBJ_PROCFL_GET_ROOT | ||
153 | BANK_OBJ_PROCFL_INIT_MSG | ||
154 | BANK_OBJ_PROCFL_LOCK_PROC | ||
155 | BANK_OBJ_PROCFL_MSG_ACTION | Nachrichtenbehandlung | |
156 | BANK_OBJ_PROCFL_MSG_GET_LOGH | Handles der erzeugten Anwendungslogs holen | |
157 | BANK_OBJ_PROCFL_OPEN_FLOWDEF | ||
158 | BANK_OBJ_PROCFL_REL_LCK_COMMIT | ||
159 | BANK_OBJ_PROCFL_REL_PROC | ||
160 | BANK_OBJ_PROCFL_RESET_FLOW | ||
161 | BANK_OBJ_PROCFL_RESTART | Wiederaufsetzen der Verarbeitung eines Ablaufs | |
162 | BANK_OBJ_PROCFL_SAVE_BUFFER | ||
163 | BANK_OBJ_PROCFL_SET_CURR_ID | ||
164 | BANK_OBJ_PROCFL_SET_EXTSTART | Externen Starttrigger setzen | |
165 | BANK_OBJ_PROCFL_SET_IND_ACTIVE | ||
166 | BANK_OBJ_PROCFL_SET_PROC_DATA | ||
167 | BANK_OBJ_PROCFL_SRCH_FOR_SUCC | ||
168 | BANK_OBJ_PROCFL_START_ASYNC | ||
169 | BANK_OBJ_PROCFL_START_SUCC | ||
170 | BANK_OBJ_PROCFL_START_SYNC | ||
171 | BANK_OBJ_PROCFL_SYNC_CHECK | ||
172 | BANK_OBJ_PROCFL_WAIT_FOR_CHILD | ||
173 | BANK_OBJ_PROCFL_WAIT_FOR_PRED | ||
174 | BANK_OBJ_PROCFL_WAIT_FOR_PROC | ||
175 | BANK_OBJ_REP_GET_DATA | ||
176 | BANK_OBJ_REP_GET_PARAM | ||
177 | BANK_OBJ_REP_GET_VAR_VALUES | Variantenwerte auslesen | |
178 | BANK_OBJ_REP_SAVE_PARAM | ||
179 | BANK_OBJ_REP_SET_DATA | ||
180 | BANK_OBJ_RFL_CR_SEQUENT_FLOW | ||
181 | BANK_OBJ_SYS_JOBS_DISTRIBUTE | ||
182 | BANK_OBJ_WORKL_ASSIGN_TO_SRV | Paketbereiche Servern zuordnen | |
183 | BANK_OBJ_WORKL_CHECK_PCR_END | Prüfen, ob Paketbildung beendet ist | |
184 | BANK_OBJ_WORKL_CHECK_STATCHNG | obsolet | |
185 | BANK_OBJ_WORKL_CHOOSE_PACK | Paket auswählen | |
186 | BANK_OBJ_WORKL_CLEAR_INSTANCES | Instanzen zurücksetzen | |
187 | BANK_OBJ_WORKL_CLOSE_INSTMNGR | Instanzverwalter schliessen | |
188 | BANK_OBJ_WORKL_CONSTRUCTOR | Arbeitsvorrat und/oder Paketeinteilung erzeugen | |
189 | BANK_OBJ_WORKL_CREATE_INSTMNGR | Manager für Arbeitsvorratinstanzen erzeugen | |
190 | BANK_OBJ_WORKL_CR_JOBNAME_PCR | Jobnamen für Paketbildungsjob vergeben | |
191 | BANK_OBJ_WORKL_DET_PACKAREAS | Größe der Paketbereiche für Serverzuord. bestimmen | |
192 | BANK_OBJ_WORKL_ENABLE_UPD_TASK | Statusänderungen via UPDATE TASK aktivieren/deakt. | |
193 | BANK_OBJ_WORKL_FILL_OBJ_BUFS | Arbeitsvorräte initial befüllen | |
194 | BANK_OBJ_WORKL_FILL_PACKBUF_DB | Puffer zu Arbeitspaket aus DB füllen | |
195 | BANK_OBJ_WORKL_FLUSH_ENQUEUE | gesammelte Sperren absetzen | |
196 | BANK_OBJ_WORKL_FREE_SHMEM | Shared Memory nach Ausführungsende freigeben | |
197 | BANK_OBJ_WORKL_FREE_SHMEM_RFC | R | Shared Memory nach Ausführungsende freigeben |
198 | BANK_OBJ_WORKL_GET_ASSIGNMNT | Zuordnung Server - Paketbereich holen | |
199 | BANK_OBJ_WORKL_GET_BUF_OBJ | Objekte aus Puffer lesen | |
200 | BANK_OBJ_WORKL_GET_CURR_PACKNO | Nummer des aktuellen Arbeitspakets setzen | |
201 | BANK_OBJ_WORKL_GET_FLG_STOP | Zuordnung Server - Paketbereich holen | |
202 | BANK_OBJ_WORKL_GET_OBJ_ALL | Objekte aus anderen Arbeitsvorräten holen | |
203 | BANK_OBJ_WORKL_GET_OBJ_OTHERS | Objekte aus anderen Arbeitsvorräten holen | |
204 | BANK_OBJ_WORKL_GET_PCR_JOB | Daten zu paketerzeugendem Job holen | |
205 | BANK_OBJ_WORKL_INC_CNT_REQ | Zähler Anzahl der Paketabrufe erhöhen | |
206 | BANK_OBJ_WORKL_INIT_PACKBUFFER | Puffer zu aktuellem Paket initialisieren | |
207 | BANK_OBJ_WORKL_LOCK_PACKAGE | Nummer des aktuellen Arbeitspakets setzen | |
208 | BANK_OBJ_WORKL_MODIFY_BUFFER | Bearbeitungsstatus von Objekten ändern | |
209 | BANK_OBJ_WORKL_OPEN | Arbeitsvorratinstanz erzeugen | |
210 | BANK_OBJ_WORKL_RELEASE_LOCKS | Sperren auf Paketen aufheben | |
211 | BANK_OBJ_WORKL_RESET | aktuelle Arbeitsvorratsinstanz aus Stack entfernen | |
212 | BANK_OBJ_WORKL_RFC_SET_SRVPCK | R | Zuordnung Server - Paketbereich setzen/aktualisieren |
213 | BANK_OBJ_WORKL_RFC_SET_XSTOP | R | Stop-Flag für Paketerzeugung setzen |
214 | BANK_OBJ_WORKL_SET_ASSIGNMNT | Zuordnung Server - Paketbereich setzen/aktualisieren | |
215 | BANK_OBJ_WORKL_SET_CURR_PACKNO | Nummer des aktuellen Arbeitspakets setzen | |
216 | BANK_OBJ_WORKL_SET_FLG_STOP | Stop-Flag für Paketerzeugung setzen/aktualisieren | |
217 | BANK_PROCESS | Sort Banks: Insert, Delete, Change | |
218 | BANK_PROCESS_2 | Banken sortieren: Einfügen, löschen, ändern | |
219 | BANK_WRITE_DOCUMENT | CHDO BANK => Gen. by RSSCD000 | |
220 | BAPI1164_COPAHIERUDEF_SETTREE | R | CO-PA Hierarhy User-Defined Set Tree |
221 | BAPIADDREMPCH_SIMULATECREATION | R | Simulation: Create Employee Address |
222 | BAPIADDREMPDE_SIMULATECREATION | R | Simulation: Create Employee Address |
223 | BAPIADDREMPDK_SIMULATECREATION | R | Simulation: Create Employee Address |
224 | BAPIADDREMPES_SIMULATECREATION | R | Simulation: Create employee address |
225 | BAPIADDREMPFR_SIMULATECREATION | R | Simulation: Create French Employee Address |
226 | BAPIADDREMPIE_SIMULATECREATION | R | Simulation: Mitarbeiteradresse anlegen |
227 | BAPIADDREMPIT_SIMULATECREATION | R | Simulation: Create employee's address |
228 | BAPIADDREMPNL_SIMULATECREATION | R | Simulation: Create Employee Address |
229 | BAPIADDREMPUS_SIMULATECREATION | R | Simulation: Create Employee Address |
230 | BAPIADDRESSEMPSIMULATECREATION | R | Simulation: Create employee address |
231 | BAPIBANKDETAILGBSIMULATECREATN | R | Simulation: Create Bank Details |
232 | BAPIBANKDETAILSIMULATECREATINL | R | Simulation: Create Bank Details |
233 | BAPIBANKDETAILSIMULATECREATION | R | Simulation: Create Bank Details |
234 | BAPIBUSISM007P_SAVE | R | IS-M: BAPI Export Business Partner |
235 | BAPIBUSISM007_CHANGE | R | IS-M: BAPI Change Business Partner |
236 | BAPIBUSISM007_CREATEFROMDATA | R | IS-M: BAPI Create Business Partner |
237 | BAPIBUSISM007_GETDETAIL | R | IS-M: BAPI Read Business Partner |
238 | BAPIBUSISM007_GETDUPLICATES | R | IS-M: BAPI Determine Business Partner Duplicates |
239 | BAPIBUSISM007_GETLIST | R | IS-M: BAPI Select Business Partners |
240 | BAPIBUSISM007_SAVEPROXIES | R | IS-M: BAPI Trigger Business Partner Export |
241 | BAPIEMPCAPFODESIMULATECREATION | R | Simulation: Create Capital Formation Savings |
242 | BAPIINTCONTROLSIMULATECREATION | R | Simulation: Create internal control |
243 | BAPIS1068_GET_POSTING_DATA | Liefert Daten, die im Create- und Change-BAPI verbucht werden | |
244 | BAPISDORDER_GETDETAILEDLIST | R | Kundenauftrag: Liste aller Auftragsdaten |
245 | BAPIW4W5INFOUSSIMULATECREATION | R | Employee W4/W5 Information: Simulate Record Creation |
246 | BAPI_0035_CHANGE | R | Change grant master data |
247 | BAPI_0035_CREATE | R | Create GM grant master data |
248 | BAPI_0035_GET_DETAIL | R | Get detail of grant master data |
249 | BAPI_0036_CREATE | R | Create GM Budgeting Entry Document |
250 | BAPI_0036_GET_DETAIL | R | Get the detail of a GM budget entry document |
251 | BAPI_0036_GET_LIST | R | Get list of GM budgeting entry docs. |
252 | BAPI_0036_REVERSE | R | Reverse GM Budgteing Entry document |
253 | BAPI_0038_CHANGE | R | Change a Funded Program |
254 | BAPI_0038_CREATE | R | Create Funded Program |
255 | BAPI_0038_DELETE | R | Delete a Funded Program |
256 | BAPI_0038_GETDETAIL | R | Get details to a Funded Program |
257 | BAPI_0038_GETLIST | R | Get list of Funded Programs |
258 | BAPI_0050_CREATE | R | Create FM Budgeting Entry document |
259 | BAPI_0050_GET_DETAIL | R | Get FM budgeting entry document |
260 | BAPI_0050_GET_LIST | R | Get list of budgeting entry documents |
261 | BAPI_0050_REVERSE | R | Reverse FM Budgeting Entry document |
262 | BAPI_0051_GET_TOTALS | R | Get FM budget totals |
263 | BAPI_0051_UPDATE | R | FM Budgeting - Update totals |
264 | BAPI_1176001_EXISTENCECHECK | R | Check Existence of Product Structure Variant |
265 | BAPI_1176_EXISTENCECHECK | R | Check Existence of a Product Structure Node |
266 | BAPI_1176_REPLICATE | R | Replicate Product Structure Nodes |
267 | BAPI_1176_SAVEREPLICA | R | Maintain or Create Product Structure |
268 | BAPI_1179_EXISTENCECHECK | R | Prüfung auf Existenz des Knotens der Prozeßstruktur |
269 | BAPI_1179_REPLICATE | R | Replizieren von Knoten der Prozeßstruktur |
270 | BAPI_1179_SAVEREPLICA | R | Prozeßstruktur pflegen bzw. anlegen |
271 | BAPI_1182_EXISTENCECHECK | R | Prüfung auf Existenz des Knotens des Fabriklayouts |
272 | BAPI_1182_REPLICATE | R | Replizieren von Knoten des Fabriklayout |
273 | BAPI_1182_SAVEREPLICA | R | Fabriklayout pflegen bzw. anlegen |
274 | BAPI_1183_EXISTENCECHECK | R | Prüfung auf Existenz der Abtaktung |
275 | BAPI_1183_REPLICATE | R | Replizieren von Abtaktungen |
276 | BAPI_1183_SAVEREPLICA | R | Abtaktungen pflegen bzw. anlegen |
277 | BAPI_1193_EXISTENCECHECK | R | Existenz eines Ressourcen-Knotens prüfen |
278 | BAPI_1193_REPLICATE | R | Replizieren von Produktionsressourcen |
279 | BAPI_1193_SAVEREPLICA | R | iPPE-Objekt Ressourcen-Knoten pflegen bzw. anlegen |
280 | BAPI_1194_REPLICATE_GR | R | General Recipe replizieren |
281 | BAPI_1194_SAVEREP_MULTIPLE_GR | R | General Recipe sichern |
282 | BAPI_1196_EXISTENCECHECK | R | Prüfung auf Existenz des iPPE-Produktionsmodells |
283 | BAPI_1196_REPLICATE | R | iPPE-Produktionsmodelle replizieren |
284 | BAPI_1196_SAVEREPLICA | R | iPPE-Produktionsmodelle anlegen bzw. ändern |
285 | BAPI_1197_EXISTENCECHECK | R | Check Existence of Generic Engineering Node |
286 | BAPI_1197_REPLICATE | R | Replicate the Generic Engineering Node |
287 | BAPI_1197_SAVEREPLICA | R | Create and Change Generic Engineering Node |
288 | BAPI_1198_REPLICATE_SR | R | General Recipe replizieren |
289 | BAPI_1198_SAVEREP_MULTIPLE_SR | R | General Recipe sichern |
290 | BAPI_1220_REPLICATE | R | Replizieren von Knoten der Prozeßstruktur |
291 | BAPI_1220_SAVEREPLICA | R | Prozeßstruktur pflegen bzw. anlegen |
292 | BAPI_ABCLAIM_CREATE | R | AB-CWB: Create BAPI Complaint |
293 | BAPI_ABSENCE_APPROVE | R | Unlock absence |
294 | BAPI_ABSENCE_CHANGE | R | Change absence |
295 | BAPI_ABSENCE_CREATE | R | Create absence |
296 | BAPI_ABSENCE_DELETE | R | Delete absence |
297 | BAPI_ABSENCE_GETDETAIL | R | Read absence |
298 | BAPI_ABSENCE_GETDETAILEDLIST | R | Read instances with data |
299 | BAPI_ABSENCE_GETLIST | R | Read instances |
300 | BAPI_ABSENCE_REQUEST | R | Create locked absence |
301 | BAPI_ABSENCE_SIMULATECREATION | R | Simulation: Create absence |
302 | BAPI_ACCASSIGNMENT_LOADDATA | R | Update Accounting Data in the Standalone Scenario |
303 | BAPI_ACCOUNTING_PROXY_UPLOAD | R | Account Assignment Objects for CRM Transactions |
304 | BAPI_ACCOUNT_GETBALANCES | R | Retrieves Balances for a Contract Acct |
305 | BAPI_ACCSERV_CHECKACCASSIGNMT | R | BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment |
306 | BAPI_ACCSTMT_CREATEFROMBALANCE | Store account balance/check debit information | |
307 | BAPI_ACCSTMT_CREATEFROMLOCKBOX | Create lockbox data | |
308 | BAPI_ACCSTMT_CREATEFROMPREVDAY | Create Bank Statement/Day-End Statement | |
309 | BAPI_ACCSTMT_CREATEFROMSAMEDAY | Create Bank Statement/Today's Data | |
310 | BAPI_ACC_ACTIVITY_ALLOC_CHECK | R | Accounting: Check Activity Allocation |
311 | BAPI_ACC_ACTIVITY_ALLOC_POST | R | Accounting: Post Activity Allocation |
312 | BAPI_ACC_ACT_POSTINGS_REVERSE | R | Accounting: Reverse CO Documents - Manual Actual Postings |
313 | BAPI_ACC_ASSET_ACQ_SETT_CHECK | ACC: Asset Acquisition - Synchronous Determination of Capitalization Value | |
314 | BAPI_ACC_ASSET_ACQ_SETT_POST | ACC: Asset Acquisition-Asynchronous Determination of Capitalization Value | |
315 | BAPI_ACC_ASS_ACQUISITION_CHECK | BAPI: Check Asset Acquisition | |
316 | BAPI_ACC_ASS_INTRA_TRANS_CHECK | Accounting: Post Asset Transfer | |
317 | BAPI_ACC_ASS_POSTCAP_CHECK | BAPI: Check Subsequent Capitalization | |
318 | BAPI_ACC_ASS_RETIREMENT_CHECK | BAPI: Check Asset Retirement | |
319 | BAPI_ACC_ASS_TRANSFER_CHECK | Accounting: Post Asset Transfer | |
320 | BAPI_ACC_ASS_TRANSFER_POST | Accounting: Post Asset Transfer | |
321 | BAPI_ACC_ASS_TRANS_ACQ_CHECK | R | Accounting: Check acquisition from transfer |
322 | BAPI_ACC_ASS_TRANS_ACQ_POST | R | Accounting: Post acquisition from transfer |
323 | BAPI_ACC_ASS_TRANS_RET_CHECK | Accounting: Post Asset Transfer | |
324 | BAPI_ACC_AUC_ACQUISITION_CHECK | Accounting: Asset Acquisition from Settlement | |
325 | BAPI_ACC_AUC_ACQUISITION_POST | Accounting: Asset Acquisition from Settlement | |
326 | BAPI_ACC_BILLING_CHECK | R | Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) |
327 | BAPI_ACC_BILLING_POST | R | Accounting: Post Invoice (OAG: LOAD RECEIVABLE) |
328 | BAPI_ACC_BILLING_REV_CHECK | R | Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) |
329 | BAPI_ACC_BILLING_REV_POST | R | Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) |
330 | BAPI_ACC_CO_DOCUMENT_FIND | R | Read CO Document for Manual Actual Postings |
331 | BAPI_ACC_DOCUMENTS_RECORD | R | Follow-On Document Numbers in Accounting for Multiple Source Documents |
332 | BAPI_ACC_DOCUMENT_CHECK | R | Accounting: Check |
333 | BAPI_ACC_DOCUMENT_DISPLAY | R | Accounting: Display Method for Follow-On Document Display |
334 | BAPI_ACC_DOCUMENT_POST | R | Accounting: Posting |
335 | BAPI_ACC_DOCUMENT_RECORD | R | Accounting: Follow-on Document Numbers for Source Document |
336 | BAPI_ACC_DOCUMENT_REV_CHECK | R | Accounting: Check Reversal |
337 | BAPI_ACC_DOCUMENT_REV_POST | R | Accounting: Post Reversal |
338 | BAPI_ACC_EMPLOYEE_EXP_CHECK | R | Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) |
339 | BAPI_ACC_EMPLOYEE_EXP_POST | R | Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) |
340 | BAPI_ACC_EMPLOYEE_PAY_CHECK | R | Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) |
341 | BAPI_ACC_EMPLOYEE_PAY_POST | R | Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) |
342 | BAPI_ACC_EMPLOYEE_REC_CHECK | R | Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) |
343 | BAPI_ACC_EMPLOYEE_REC_POST | R | FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) |
344 | BAPI_ACC_GL_POSTING_CHECK | R | Accounting: General G/L Account Posting |
345 | BAPI_ACC_GL_POSTING_POST | R | Accounting: General G/L Account Posting |
346 | BAPI_ACC_GL_POSTING_REV_CHECK | R | Accounting: Check Reversal of General G/L Account Posting |
347 | BAPI_ACC_GL_POSTING_REV_POST | R | Accounting: Post General G/L Posting Reversal |
348 | BAPI_ACC_GOODS_MOVEMENT_CHECK | R | Accounting: Check Goods Movement (OAG: POST JOURNAL) |
349 | BAPI_ACC_GOODS_MOVEMENT_POST | R | Accounting: Post Goods Movement (OAG: POST JOURNAL) |
350 | BAPI_ACC_GOODS_MOV_REV_CHECK | R | Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL) |
351 | BAPI_ACC_GOODS_MOV_REV_POST | R | Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) |
352 | BAPI_ACC_INVOICE_RECEIPT_CHECK | R | Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) |
353 | BAPI_ACC_INVOICE_RECEIPT_POST | R | Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) |
354 | BAPI_ACC_INVOICE_REV_CHECK | R | Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) |
355 | BAPI_ACC_INVOICE_REV_POST | R | Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) |
356 | BAPI_ACC_MANUAL_ALLOC_CHECK | R | Accounting: Check Manual Cost Allocation |
357 | BAPI_ACC_MANUAL_ALLOC_POST | R | Accounting: Post Manual Cost Allocation |
358 | BAPI_ACC_POST_STAT_KEYFIGURE | R | Verbuchen von stat. Kennzahlen |
359 | BAPI_ACC_PRIMARY_COSTS_CHECK | R | Accounting: Check Primary Costs |
360 | BAPI_ACC_PRIMARY_COSTS_POST | R | Accounting: Post Primary Costs |
361 | BAPI_ACC_PURCHASE_ORDER_CHECK | R | Accounting: Check Purchase Order |
362 | BAPI_ACC_PURCHASE_ORDER_POST | R | Accounting: Post Purchase Order |
363 | BAPI_ACC_PURCHASE_REQUI_CHECK | R | Accounting: Check Purchase Requisition |
364 | BAPI_ACC_PURCHASE_REQUI_POST | R | Accounting: Post Purchase Requisition |
365 | BAPI_ACC_PYMNTBLK_UPDATE_CHECK | R | Accounting: Check Changes to Payment Block for Open Items |
366 | BAPI_ACC_PYMNTBLK_UPDATE_POST | R | Accounting: Post Changes to Payment Block for Open Items |
367 | BAPI_ACC_REVENUES_CHECK | R | Accounting: Check Revenues |
368 | BAPI_ACC_REVENUES_POST | R | Accounting: Post Revenues |
369 | BAPI_ACC_SALES_ORDER_CHECK | R | Accounting: Check Sales Order |
370 | BAPI_ACC_SALES_ORDER_POST | R | Accounting: Post Sales Order |
371 | BAPI_ACC_SALES_QUOTA_CHECK | R | Accounting: Check Customer Quotation |
372 | BAPI_ACC_SALES_QUOTA_POST | R | Accounting: Post Customer Quotation |
373 | BAPI_ACC_SENDER_ACTIVITY_CHECK | R | Accounting: Check Sender Activities |
374 | BAPI_ACC_SENDER_ACTIVITY_POST | R | Accounting: Post Sender Activities |
375 | BAPI_ACC_STAT_KEY_FIG_CHECK | R | Accounting: Check Statistical Key Figures |
376 | BAPI_ACC_STAT_KEY_FIG_POST | R | Accounting: Post Statistical Key Figures |
377 | BAPI_ACC_TRAVEL_CHECK | R | Accounting: Check Trip |
378 | BAPI_ACC_TRAVEL_POST | R | Accounting: Post Trip |
379 | BAPI_ACTIVITYCRM_CHANGEMULTI | R | Change Activities |
380 | BAPI_ACTIVITYCRM_CHANGEWDIALOG | R | Change of an Activity in Dialog |
381 | BAPI_ACTIVITYCRM_CREATEMULTI | R | Create Activities |
382 | BAPI_ACTIVITYCRM_DELETEMULTI | R | Delete and Save Activities |
383 | BAPI_ACTIVITYCRM_GETDETAILLIGH | Lesen der Activity relevanten Kurztexte | |
384 | BAPI_ACTIVITYCRM_GETDETAILMULT | R | Read Activities |
385 | BAPI_ACTIVITYCRM_READARCHIVE | Lesen von Aktivitäten aus Archiv über Archiv-Informationssystem | |
386 | BAPI_ACTIVITYCRM_READCUSTOMIZ | R | Lesen vom Vorgangsartcustomizing für Activity |
387 | BAPI_ACTIVITYCRM_SAVE | R | Save and Initialize Activities |
388 | BAPI_ACTIVITYTYPEGRP_ADDNODE | R | Object BUS1115 (Activity Type Group) - Method AddNode |
389 | BAPI_ACTIVITYTYPEGRP_CREATE | R | Object BUS1115 (Activity Type Group) - Method Create |
390 | BAPI_ACTIVITYTYPEGRP_GETDETAIL | R | Object BUS1115 (Activity Type Group) - Method GetDetail |
391 | BAPI_ACTIVITYTYPEGRP_GETLIST | R | Object BUS1115 (Activity Type Group) - Method GetList |
392 | BAPI_ACTIVITYTYPE_GETDETAIL | R | Detail Information for Activity Type on Key Date |
393 | BAPI_ACTIVITYTYPE_GETLIST | R | List of Activity Types Using Selection Criteria |
394 | BAPI_ACTIVITYTYPE_GETPRICES | R | Output Activity Prices for Activity Types on Key Date |
395 | BAPI_ACTIVITY_COMPARE | R | Test Module for Modeling |
396 | BAPI_ACTIVITY_GETALLCOUPLING | R | Determination of Coupling Events for Several Activities |
397 | BAPI_ACTIVITY_GETCOUPLING | R | Get activity coupling events |
398 | BAPI_ACTIVITY_GETDETAIL | R | Read diagram |
399 | BAPI_ACTIVITY_GETPOTCOUPLING | R | Get potential coupling events between two activities |
400 | BAPI_ACTIVITY_GET_PARENTS | R | Delivers Higher-Level Activities |
401 | BAPI_ACTIVTY_GETDIAGRAMIDS | R | Read diagram |
402 | BAPI_ACTTYPE_CHANGEMULTIPLE | R | Change One or More Activity Types |
403 | BAPI_ACTTYPE_CREATEMULTIPLE | R | Create One or More Activity Types |
404 | BAPI_ACT_INPUT_CHECK_AND_POST | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | |
405 | BAPI_ACT_INPUT_READ | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | |
406 | BAPI_ACT_PRICE_CHECK_AND_POST | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | |
407 | BAPI_ACT_PRICE_READ | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | |
408 | BAPI_ADDITIONALDATA_GETDETAIL | Read additional personal data | |
409 | BAPI_ADDITIONAL_MAINTAINDATA | R | Create and Change Additionals Assignments (Retail) |
410 | BAPI_ADDPERSDATA_CHANGE | Change additional personal data | |
411 | BAPI_ADDPERSDATA_CREATE | Create additional personal data | |
412 | BAPI_ADDPERSDATA_DELETE | Delete additional personal data | |
413 | BAPI_ADDPERSDATA_DELIMIT | Delimit additional personal data validity period | |
414 | BAPI_ADDPERSDATA_GETDETAILEDLI | Read instances with data | |
415 | BAPI_ADDPERSDATA_GETLIST | Read instances | |
416 | BAPI_ADDRCONTPART_SAVEREPLICA | R | BAPI for Inbound Distribution of Contact Person Addresses |
417 | BAPI_ADDREMPAU_CHANGE | R | ESS Address Change - Australia |
418 | BAPI_ADDREMPAU_CREATE | R | ESS Address Create - Australia |
419 | BAPI_ADDREMPAU_CREATESUCCESSOR | R | ESS Address Create Successor - Australia |
420 | BAPI_ADDREMPAU_GETDETAIL | R | ESS Address Get Detail - Australia |
421 | BAPI_ADDREMPAU_GETDETAILEDLIST | R | Read instances with data |
422 | BAPI_ADDREMPAU_REQUEST | R | ESS Address Request - Australia |
423 | BAPI_ADDREMPAU_SIMULATECREATN | R | ESS Address Simulate Creation - Australia |
424 | BAPI_ADDREMPCH_CREATESUCCESSOR | R | Create Subsequent Employee Address Record |
425 | BAPI_ADDREMPCH_GETDETAILEDLIST | R | Read Instances with Data |
426 | BAPI_ADDREMPDE_CREATESUCCESSOR | R | Create Next Employee Address Record |
427 | BAPI_ADDREMPDE_GETDETAILEDLIST | R | Read Instances with Data |
428 | BAPI_ADDREMPDK_CREATESUCCESSOR | R | Create Subs.Employee Address Record |
429 | BAPI_ADDREMPDK_GETDETAILEDLIST | R | Read Instances with Data |
430 | BAPI_ADDREMPES_CREATESUCCESSOR | R | Personnel number next record create |
431 | BAPI_ADDREMPES_GETDETAILEDLIST | R | Read instances with data |
432 | BAPI_ADDREMPFR_CREATESUCCESSOR | R | Franch Employee Address: Create Next Record |
433 | BAPI_ADDREMPFR_GETDETAILEDLIST | R | Read Data Records in Period (French Employee Addresses) |
434 | BAPI_ADDREMPHK_CHANGE | R | Change Employee Address (Hong Kong) |
435 | BAPI_ADDREMPHK_CREATE | R | Create Employee Address (Hong Kong) |
436 | BAPI_ADDREMPHK_CREATESUCCESSOR | R | Create subs.employee address record (Hong Kong) |
437 | BAPI_ADDREMPHK_GETDETAIL | R | Read employee address (Hong Kong) |
438 | BAPI_ADDREMPHK_GETDETAILEDLIST | R | Read instances with data (Hong Kong) |
439 | BAPI_ADDREMPHK_REQUEST | R | Create locked employee address record (Hong Kong) |
440 | BAPI_ADDREMPHK_SIMULATECREATE | R | Simulation: Create Employee Address (Hong Kong) |
441 | BAPI_ADDREMPID_CHANGE | R | ESS Address Change - Indonesia |
442 | BAPI_ADDREMPID_CREATE | R | ESS Address Create - Indonesia |
443 | BAPI_ADDREMPID_CREATESUCCESSOR | R | ESS Address Create Successor - Indonesia |
444 | BAPI_ADDREMPID_GETDETAIL | R | ESS Address Get Detail - Indonesia |
445 | BAPI_ADDREMPID_GETDETAILEDLIST | R | Read instances with data - Indonesia |
446 | BAPI_ADDREMPID_REQUEST | R | Create locked employee address record - Indonesia |
447 | BAPI_ADDREMPID_SIMULATECREATIO | R | ESS Address Simulate Creation - Indonesia |
448 | BAPI_ADDREMPIE_CREATESUCCESSOR | R | Create subs.employee address record |
449 | BAPI_ADDREMPIE_GETDETAILEDLIST | R | Read instances with data |
450 | BAPI_ADDREMPIT_CREATESUCCESSOR | R | Create personnel number next record |
451 | BAPI_ADDREMPIT_GETDETAILEDLIST | R | <Currently not used> |
452 | BAPI_ADDREMPMY_CHANGE | R | ESS Address Change - Malaysia |
453 | BAPI_ADDREMPMY_CREATE | R | ESS Address Create - Malaysia |
454 | BAPI_ADDREMPMY_CREATESUCCESSOR | R | ESS Address Create Successor - Malaysia |
455 | BAPI_ADDREMPMY_GETDETAIL | R | ESS Address Get Detail - Malaysia |
456 | BAPI_ADDREMPMY_GETDETAILEDLIST | R | Read instances with data - Malaysia |
457 | BAPI_ADDREMPMY_REQUEST | R | Create locked employee address record - Malaysia |
458 | BAPI_ADDREMPMY_SIMULATECREATIO | R | ESS Address Simulate Creation - Malaysia |
459 | BAPI_ADDREMPNL_CREATESUCCESSOR | R | Create Subsequent Employee Address Record |
460 | BAPI_ADDREMPNL_GETDETAILEDLIST | R | Read Authority Data |
461 | BAPI_ADDREMPNZ_CHANGE | R | ESS Address Change - Newzealand |
462 | BAPI_ADDREMPNZ_CREATE | R | ESS Address Create - Newzealand |
463 | BAPI_ADDREMPNZ_CREATESUCCESSOR | R | ESS Address Create Successor -Newzealand |
464 | BAPI_ADDREMPNZ_GETDETAIL | R | ESS Address Get Detail - Newzealand |
465 | BAPI_ADDREMPNZ_GETDETAILEDLIST | R | Read instances with data |
466 | BAPI_ADDREMPNZ_REQUEST | R | ESS Address Request - Newzealand |
467 | BAPI_ADDREMPNZ_SIMULATECREATN | R | ESS Address Simulate Creation - Newzealand |
468 | BAPI_ADDREMPPT_GETDETAILEDLIST | R | |
469 | BAPI_ADDREMPSG_CHANGE | R | ESS Address Change - Singapore |
470 | BAPI_ADDREMPSG_CREATE | R | ESS Address Create - Singapore |
471 | BAPI_ADDREMPSG_CREATESUCCESSOR | R | ESS Address Create Successor - Singapore |
472 | BAPI_ADDREMPSG_GETDETAIL | R | ESS Address Get Detail - Singapore |
473 | BAPI_ADDREMPSG_GETDETAILEDLIST | R | Read instances with data - Singapore |
474 | BAPI_ADDREMPSG_REQUEST | R | Create locked employee address record - Singapore |
475 | BAPI_ADDREMPSG_SIMULATECREATIO | R | ESS Address Simulate Creation - Singapore |
476 | BAPI_ADDREMPTH_APPROVE | R | Unlock employee address |
477 | BAPI_ADDREMPTH_CHANGE | R | Change Employee Address |
478 | BAPI_ADDREMPTH_CREATE | R | Create Employee Address |
479 | BAPI_ADDREMPTH_CREATESUCCESSOR | R | Create subs.employee address record |
480 | BAPI_ADDREMPTH_DELIMIT | R | Delimit Employee Address Validity Period |
481 | BAPI_ADDREMPTH_GETDETAIL | R | Read employee address |
482 | BAPI_ADDREMPTH_GETDETAILEDLIST | R | Read instances with data |
483 | BAPI_ADDREMPTH_GETLIST | R | Read Instances |
484 | BAPI_ADDREMPTH_REQUEST | R | Create locked employee address record |
485 | BAPI_ADDREMPTH_SIMULATECREATIO | R | Simulation: Create Employee Address |
486 | BAPI_ADDREMPTW_CHANGE | R | Change Employee Address (Taiwan) |
487 | BAPI_ADDREMPTW_CREATE | R | Create Employee Address (Taiwan) |
488 | BAPI_ADDREMPTW_CREATESUCCESSOR | R | Create subs.employee address record (Taiwan) |
489 | BAPI_ADDREMPTW_GETDETAIL | R | Read employee address (Taiwan] |
490 | BAPI_ADDREMPTW_GETDETAILEDLIST | R | Read instances with data (Taiwan) |
491 | BAPI_ADDREMPTW_REQUEST | R | Create locked employee address record (Taiwan) |
492 | BAPI_ADDREMPTW_SIMULATECREATE | R | Simulation: Create Employee Address (Taiwan) |
493 | BAPI_ADDREMPUS_CREATESUCCESSOR | R | Create additional employee address record |
494 | BAPI_ADDREMPUS_GETDETAILEDLIST | R | Read Instances with Data |
495 | BAPI_ADDRESSCONTPART_CHANGE | R | BAPI to change contact person addresses |
496 | BAPI_ADDRESSCONTPART_GETDETAIL | R | BAPI to read contact person addresses |
497 | BAPI_ADDRESSEMPCH_CHANGE | R | Change Employee Address |
498 | BAPI_ADDRESSEMPCH_CREATE | R | Create Employee Address |
499 | BAPI_ADDRESSEMPCH_GETDETAIL | R | Read Employee Address |
500 | BAPI_ADDRESSEMPCH_REQUEST | R | Create Locked Employee Address Record |