SAP ABAP Function Module - Index B, page 4
Function Module - B
| # | Function Module | Mode | Short Description |
|---|---|---|---|
 |
|
|
|
| 1 |  BAPI_ADDRESSEMPCREATESUCCESSOR |
 R |
Create Next Employee Address Record |
| 2 | BAPI_ADDRESSEMPDE_CHANGE |
R |
Change Employee Address |
| 3 | BAPI_ADDRESSEMPDE_CREATE |
R |
Create Employee Address |
| 4 | BAPI_ADDRESSEMPDE_GETDETAIL |
R |
Read Employee Address |
| 5 | BAPI_ADDRESSEMPDE_REQUEST |
R |
Create Locked Employee Address Record |
| 6 | BAPI_ADDRESSEMPDK_CHANGE |
R |
Change Employee Address |
| 7 | BAPI_ADDRESSEMPDK_CREATE |
R |
Create Employee Address |
| 8 | BAPI_ADDRESSEMPDK_GETDETAIL |
R |
Read Employee Address |
| 9 | BAPI_ADDRESSEMPDK_REQUEST |
R |
Create Locked Employee Address Record |
| 10 | BAPI_ADDRESSEMPES_CHANGE |
R |
Change employee address |
| 11 | BAPI_ADDRESSEMPES_CREATE |
R |
Create employee address |
| 12 | BAPI_ADDRESSEMPES_GETDETAIL |
R |
Read employee address |
| 13 | BAPI_ADDRESSEMPES_REQUEST |
R |
Create locked employee address |
| 14 | BAPI_ADDRESSEMPFR_CHANGE |
R |
Change French Employee Address |
| 15 | BAPI_ADDRESSEMPFR_CREATE |
R |
Create French Employee Address |
| 16 | BAPI_ADDRESSEMPFR_GETDETAIL |
R |
Read French Employee Address |
| 17 | BAPI_ADDRESSEMPFR_REQUEST |
R |
Create Locked French Employee Address |
| 18 | BAPI_ADDRESSEMPGETDETAILEDLIST |
R |
Read instances with data |
| 19 | BAPI_ADDRESSEMPIE_CHANGE |
R |
Change Employee Address |
| 20 | BAPI_ADDRESSEMPIE_CREATE |
R |
Create Employee Address |
| 21 | BAPI_ADDRESSEMPIE_GETDETAIL |
R |
Read employee address |
| 22 | BAPI_ADDRESSEMPIE_REQUEST |
R |
Create locked employee address record |
| 23 | BAPI_ADDRESSEMPIT_CHANGE |
R |
Change employee's address |
| 24 | BAPI_ADDRESSEMPIT_CREATE |
R |
Create employee's address |
| 25 | BAPI_ADDRESSEMPIT_GETDETAIL |
R |
Read employee's address |
| 26 | BAPI_ADDRESSEMPIT_REQUEST |
R |
Create locked employee's address |
| 27 | BAPI_ADDRESSEMPJP_CHANGE |
R |
Address Japan: Change record |
| 28 | BAPI_ADDRESSEMPJP_CREATE |
R |
address Japan: Create record |
| 29 | BAPI_ADDRESSEMPJP_CRESUCCESSOR |
R |
Address Japan: Create succeeding record |
| 30 | BAPI_ADDRESSEMPJP_DETAILEDLIST |
R |
Address Japan: Read instances with record |
| 31 | BAPI_ADDRESSEMPJP_GETDETAIL |
R |
Address Japan: Read record |
| 32 | BAPI_ADDRESSEMPJP_REQUEST |
R |
Address Japan: Create locked record |
| 33 | BAPI_ADDRESSEMPJP_SIMUCREATION |
R |
Address Japan: Simulate Create record |
| 34 | BAPI_ADDRESSEMPNL_CHANGE |
R |
Change Employee Addresses |
| 35 | BAPI_ADDRESSEMPNL_CREATE |
R |
Create Employee Address |
| 36 | BAPI_ADDRESSEMPNL_GETDETAIL |
R |
Read Employee Address |
| 37 | BAPI_ADDRESSEMPNL_REQUEST |
R |
Create Locked Employee |
| 38 | BAPI_ADDRESSEMPPT_CHANGE |
R |
|
| 39 | BAPI_ADDRESSEMPPT_CREATE |
R |
|
| 40 | BAPI_ADDRESSEMPPT_GETDETAIL |
R |
|
| 41 | BAPI_ADDRESSEMPUS_CHANGE |
R |
Change Employee Address |
| 42 | BAPI_ADDRESSEMPUS_CREATE |
R |
Create Employee Address |
| 43 | BAPI_ADDRESSEMPUS_GETDETAIL |
R |
Read Employee Address |
| 44 | BAPI_ADDRESSEMPUS_REQUEST |
R |
Create Locked Employee Address |
| 45 | BAPI_ADDRESSEMP_APPROVE |
R |
Unlock employee address |
| 46 | BAPI_ADDRESSEMP_CHANGE |
R |
Change Employee Address |
| 47 | BAPI_ADDRESSEMP_CREATE |
R |
Create Employee Address |
| 48 | BAPI_ADDRESSEMP_DELETE |
R |
Delete employee address |
| 49 | BAPI_ADDRESSEMP_DELIMIT |
R |
Delimit employee address validity period |
| 50 | BAPI_ADDRESSEMP_GETDETAIL |
R |
Read employee address |
| 51 | BAPI_ADDRESSEMP_GETLIST |
R |
Read Instances |
| 52 | BAPI_ADDRESSEMP_REQUEST |
R |
Create locked employee address record |
| 53 | BAPI_ADDRESSORG_CHANGE |
R |
BAPI to Change Organization Addresses |
| 54 | BAPI_ADDRESSORG_GETDETAIL |
R |
BAPI to Read Organization Addresses |
| 55 | BAPI_ADDRESSORG_SAVEREPLICA |
R |
BAPI for Inbound Distribution of Company Addresses |
| 56 | BAPI_ADDRESSPERS_CHANGE |
R |
BAPI to change person addresses |
| 57 | BAPI_ADDRESSPERS_GETDETAIL |
R |
BAPI to read person addresses |
| 58 | BAPI_ADDRESSPERS_SAVEREPLICA |
R |
BAPI for Inbound Distribution of Private Addresses |
| 59 | BAPI_ADMGMTADSPEC_AD_GETDETAIL |
R |
IS-M/AM: Read BAPI Ad Spec Data |
| 60 | BAPI_ADMGMTADSPEC_GETDETAIL |
R |
IS-M/AM: BAPI Motivdaten lesen |
| 61 | BAPI_ADMGMTBILLDOC_GETDETAIL |
R |
IS-M/AM: BAPI Read Billing Document |
| 62 | BAPI_ADMGMTBILLDOC_GETLIST |
R |
IS-M/AM: BAPI Select Billing Document |
| 63 | BAPI_ADMGMTBU_FILLBDC |
IS-M/AM: Füllen BDC-DATA für Anlegen Belegungseinheit | |
| 64 | BAPI_ADMGMTBU_GETDETAIL |
R |
IS-M/AM: Select Booking Unit BAPI |
| 65 | BAPI_ADMGMTBU_GETLIST |
R |
IS-M/AM: Select Booking Unit BAPI |
| 66 | BAPI_ADMGMTCC_GETDETAIL |
R |
IS-M/AM: BAPI Content Component Get Detail |
| 67 | BAPI_ADMGMTCC_GETLIST |
R |
IS-M/AM: Select Content Component BAPI |
| 68 | BAPI_ADMGMTCOAEXT_SAVE |
R |
IS-M/AM: BAPI Export Contract |
| 69 | BAPI_ADMGMTCOA_GETDETAIL |
R |
IS-M/AM: BAPI Read Contract |
| 70 | BAPI_ADMGMTCOA_GETLIST |
R |
IS-M/AM: BAPI Select Contract |
| 71 | BAPI_ADMGMTCOA_SAVEPROXIES |
R |
IS-M: BAPI Trigger Contract Export |
| 72 | BAPI_ADMGMTSOEXT_CREATE |
R |
IS-M/AM: BAPI Create Sales Document in External System |
| 73 | BAPI_ADMGMTSOEXT_DISPLAY |
R |
IS-M/AM: BAPI Display Sales Document in External System |
| 74 | BAPI_ADMGMTSOEXT_EDIT |
R |
IS-M/AM: BAPI Change Sales Document in External System |
| 75 | BAPI_ADMGMTSOEXT_SAVE |
R |
IS-M/AM: BAPI Export Sales Document |
| 76 | BAPI_ADMGMTSO_CHANGE |
R |
IS-M/AM: BAPI Change Sales Document |
| 77 | BAPI_ADMGMTSO_CREATEFROMDATA |
R |
IS-M/AM: BAPI Create Sales Document |
| 78 | BAPI_ADMGMTSO_GETDETAIL |
R |
IS-M/AM: BAPI Read Sales Document |
| 79 | BAPI_ADMGMTSO_GETLIST |
R |
IS-M: BAPI Select Sales Document |
| 80 | BAPI_ADMGMTSO_SAVEPROXIES |
R |
IS-M: BAPI Trigger Sales Document Export |
| 81 | BAPI_ADV_MED_GET_ITEMS |
R |
Read Product Catalog Items |
| 82 | BAPI_ADV_MED_GET_LAYOBJ_DESCR |
R |
Read Long Text for Layout Area or Layout Area Item |
| 83 | BAPI_ADV_MED_GET_LAYOBJ_DOCS |
R |
Read Documents for a Layout Area or a Layout Area Item |
| 84 | BAPI_ADV_MED_GET_LAYOUT |
R |
Read Product Catalog Layout |
| 85 | BAPI_ADV_MED_GET_LIST |
R |
Read Product Catalog List |
| 86 | BAPI_ADV_MED_GET_PRICES |
R |
Read Product Catalog Item Prices |
| 87 | BAPI_ADV_MED_GET_SALES_AREA |
R |
Read Sales Area for a Product Catalog |
| 88 | BAPI_ADV_MED_GET_VARIANT_LIST |
R |
Read Product Catalog Variants |
| 89 | BAPI_AGMT_COND_PROXY_UPLOAD |
R |
Distribution of Conditions for Contracts/Scheduling Agreements |
| 90 | BAPI_AGMT_COND_UPLOAD |
Distribution of Conditions for Contracts/Scheduling Agreements | |
| 91 | BAPI_AGREEMENTS |
BAPI für Absprachen | |
| 92 | BAPI_AGREEMENT_EXISTENCE_CHECK |
Marketing Planning - Check Existence of an Agreement | |
| 93 | BAPI_AGREEMENT_MAINTAIN |
R |
Create/Change Contract/Scheduling Agreement |
| 94 | BAPI_AGREEMENT_PROXY_UPLOAD |
R |
Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements |
| 95 | BAPI_AIISRV_EPC_GET_LIST |
R |
Export for a document the EPC reads |
| 96 | BAPI_AIISRV_GET_NUMBER_RANGE |
R |
Object based number range request API |
| 97 | BAPI_AIISRV_PACK_CREATE |
R |
Import pack list |
| 98 | BAPI_ALE_MODEL_GET |
R |
BAPI: read ALE distribution model |
| 99 | BAPI_ALM_COMPONENT_GET_DETAIL |
R |
Read Detail Data for a Component |
| 100 | BAPI_ALM_CONF_CANCEL |
R |
Cancel confirmation for maintenance/service order |
| 101 | BAPI_ALM_CONF_CREATE |
R |
Create confirmation for maintenance/service order |
| 102 | BAPI_ALM_CONF_GETDETAIL |
R |
Detailed data for maintenance/service order confirmation |
| 103 | BAPI_ALM_CONF_GETLIST |
R |
List of maintenance/service order confirmations |
| 104 | BAPI_ALM_GET_PROP |
R |
Propose Data for Time Confirmation |
| 105 | BAPI_ALM_NOTIF_CHANGEUSRSTAT |
R |
Change User Status of a PM/CS Notification |
| 106 | BAPI_ALM_NOTIF_CLOSE |
R |
Complete PM/CS Notification |
| 107 | BAPI_ALM_NOTIF_CREATE |
R |
Create PM/CS Notification |
| 108 | BAPI_ALM_NOTIF_DATA_ADD |
R |
PM/CS Notification: Add Data |
| 109 | BAPI_ALM_NOTIF_DATA_DELETE |
R |
PM/CS Notification: Delete Data |
| 110 | BAPI_ALM_NOTIF_DATA_MODIFY |
R |
PM/CS Notification: Change Data |
| 111 | BAPI_ALM_NOTIF_GET_DETAIL |
R |
PM/CS Notification: Read Detail Data |
| 112 | BAPI_ALM_NOTIF_LIST_EQUI |
R |
Select PM/CS Notifications by Equipment |
| 113 | BAPI_ALM_NOTIF_LIST_FUNCLOC |
R |
Select PM/CS Notifications by Functional Locations |
| 114 | BAPI_ALM_NOTIF_LIST_PARTNER |
R |
Select PM/CS Notifications by Partners |
| 115 | BAPI_ALM_NOTIF_LIST_PLANGROUP |
R |
Select PM/CS Notifications by Maintenance Planner Group |
| 116 | BAPI_ALM_NOTIF_LIST_SORTFIELD |
R |
Select PM/CS Notifications by Sort Field |
| 117 | BAPI_ALM_NOTIF_POSTPONE |
R |
Reset PM/CS Notification |
| 118 | BAPI_ALM_NOTIF_PUTINPROGRESS |
R |
Release PM/CS Notification |
| 119 | BAPI_ALM_NOTIF_SAVE |
R |
Save PM/CS Notification |
| 120 | BAPI_ALM_NOTIF_TASK_COMPLETE |
R |
PM/CS Notification: Complete Task |
| 121 | BAPI_ALM_NOTIF_TASK_RELEASE |
R |
PM/CS Notification: Release Task |
| 122 | BAPI_ALM_NOTIF_TASK_SUCCESS |
R |
PM/CS Notification: Set Task to Successful |
| 123 | BAPI_ALM_OPERATION_GET_DETAIL |
R |
Read Detail Data for an Operation |
| 124 | BAPI_ALM_ORDERHEAD_GET_LIST |
R |
Determination of a List of Maintenance/Service Orders from Selection |
| 125 | BAPI_ALM_ORDEROPER_GET_LIST |
R |
Determination of a List of Operations from Selection |
| 126 | BAPI_ALM_ORDER_GET_DETAIL |
R |
Reading of Detail Data for an Order |
| 127 | BAPI_ALM_ORDER_MAINTAIN |
R |
Process Maintenance/Service Order |
| 128 | BAPI_ALV_ATECATT_LOG_REQ |
R |
get the log from remote system |
| 129 | BAPI_ALV_ATECATT_LOG_REQ2 |
R |
holen die Log Information |
| 130 | BAPI_ALV_AUTOMATION_ROUTINE |
R |
regelmaessige AT-tests im ALV |
| 131 | BAPI_ALV_AUTOMATION_TEST |
R |
Execute Every Week |
| 132 | BAPI_ALV_CLIENT_ISWB |
R |
Test for AC-JS |
| 133 | BAPI_ALV_PROGNOSE_ISWB |
R |
Test BAPI for IS Workbench |
| 134 | BAPI_ALV_TEST_ISWB |
R |
Test BAPI for IS Workbench |
| 135 | BAPI_ALV_XML_LOAD |
R |
Test BAPI for IS Workbench |
| 136 | BAPI_ANSWER_READMULTIPLE |
R |
Read answers |
| 137 | BAPI_APPCOMP_READMULTIPLE |
R |
Read application component ID |
| 138 | BAPI_APPLICANT_CHANGEPASSWORD |
R |
Change applicant password |
| 139 | BAPI_APPLICANT_CHECKEXISTENCE |
R |
Check applicant's existence |
| 140 | BAPI_APPLICANT_CHECKPASSWORD |
R |
Check applicant password |
| 141 | BAPI_APPLICANT_CREATE |
R |
Create Applicant |
| 142 | BAPI_APPLICANT_CREATE_PW_REG |
R |
Create entry for applicant password |
| 143 | BAPI_APPLICANT_DELETE_PW_REG |
R |
Delete entry for applicant password |
| 144 | BAPI_APPLICANT_DEQUEUE |
R |
Unlock Applicant |
| 145 | BAPI_APPLICANT_ENQUEUE |
R |
Lock Applicant |
| 146 | BAPI_APPLICANT_GETSTATUS |
R |
Determine applicant status |
| 147 | BAPI_APPLICANT_GET_PW_REG |
R |
Read entry for applicant password |
| 148 | BAPI_APPLICANT_INITPASSWORD |
R |
Initialize applicant password |
| 149 | BAPI_APPLICATIONLOG_GETDETAIL |
R |
Read Details of Entries in Application Log |
| 150 | BAPI_APPLICATION_CREATE |
R |
Create Application |
| 151 | BAPI_APPRAISAL_CHANGE |
R |
Change appraisals |
| 152 | BAPI_APPRAISAL_CREATE |
R |
Create appraisals |
| 153 | BAPI_APPRAISAL_DELETE |
R |
Delete appraisals |
| 154 | BAPI_APPRAISAL_GETDETAIL |
R |
Read appraisal |
| 155 | BAPI_APPRAISAL_GETLIST |
R |
Display appraisals |
| 156 | BAPI_APPRAISAL_MODEL_GETDETAIL |
R |
Read appraisal model |
| 157 | BAPI_APPRAISAL_MODEL_GETLIST |
R |
Display Appraisal Model |
| 158 | BAPI_APPRAISAL_SCALE_GETDETAIL |
R |
Read proficiencies and texts for scale |
| 159 | BAPI_APPRAISAL_STATUS_CHANGE |
R |
Change appraisal status |
| 160 | BAPI_APPRAISEE_GETLIST |
R |
Read appraisees |
| 161 | BAPI_APPRAISER_GETLIST |
R |
Read appraisers |
| 162 | BAPI_APPREQUEST_ADDVARIANT |
R |
Create Appropriation Request Variant |
| 163 | BAPI_APPREQUEST_ASSGNTOPROGPOS |
R |
Assign Appropriation Request to Inv. Program Position(s) |
| 164 | BAPI_APPREQUEST_ASSGNVRNTVERSN |
R |
Assign Appropriation Request to Plan Version(s) |
| 165 | BAPI_APPREQUEST_CHANGE |
R |
Change appropriation request |
| 166 | BAPI_APPREQUEST_CHANGEVARIANT |
R |
Change Appropriation Request Variant |
| 167 | BAPI_APPREQUEST_CHANGEVARI_MPO |
Interface Module for BAPI_APPREQUEST_CHANGEVARIANT | |
| 168 | BAPI_APPREQUEST_CHANGE_MPO |
Interface Module | |
| 169 | BAPI_APPREQUEST_CHNGASSGNMNTIP |
R |
Change Assignment of Approp. Request to Inv. Program Position |
| 170 | BAPI_APPREQUEST_CREATE |
R |
Create Appropriation Request |
| 171 | BAPI_APPREQUEST_DELETE |
R |
Delete appropriation request |
| 172 | BAPI_APPREQUEST_GETDETAIL |
R |
Display appropriation request |
| 173 | BAPI_APPREQUEST_GETDETAIL_MPO |
Interface Module for BAPI_APPREQUEST_GETDETAIL | |
| 174 | BAPI_APPREQUEST_GETSTATUS |
R |
Display Status of Appropriation Request |
| 175 | BAPI_APPREQUEST_REMOVEVARIANT |
R |
Delete Appropriation Request Variant |
| 176 | BAPI_APPREQUEST_RESETPLANVALUE |
R |
Reset Plan Values of Appropriation Request Variant |
| 177 | BAPI_APPREQUEST_SETPLANVALUES |
R |
Change Plan Values of Appropriation Request Variant |
| 178 | BAPI_APPREQUEST_SETSTATUS |
R |
Setting System and User Status of Appropriation Request |
| 179 | BAPI_APPREQUEST_SETSTATUSVARNT |
R |
Setting of User and System Status on Variants |
| 180 | BAPI_APPREQUEST_UASSGNVRNTVRSN |
R |
Cancel Assignment of Appropriation Request Variant to Plan Version |
| 181 | BAPI_APPREQUEST_UNASSGNPROGPOS |
R |
Cancel Assignment of Appropriation Request to Inv. Program Position(s) |
| 182 | BAPI_AP_ACC_GETBALANCEDITEMS |
R |
Vendor Account Clearing Transactions in a given Period |
| 183 | BAPI_AP_ACC_GETCURRENTBALANCE |
R |
Vendor Account Closing Balance in Current Fiscal Year |
| 184 | BAPI_AP_ACC_GETKEYDATEBALANCE |
R |
Vendor Account Balance at Key Date |
| 185 | BAPI_AP_ACC_GETOPENITEMS |
R |
Vendor Account Open Items at a Key Date |
| 186 | BAPI_AP_ACC_GETPERIODBALANCES |
R |
Posting Period Balances per Vendor Account in Current Fiscal Year |
| 187 | BAPI_AP_ACC_GETSTATEMENT |
R |
Vendor Account Statement for a given Period |
| 188 | BAPI_AR_ACC_GETBALANCEDITEMS |
R |
Customer account clearing transactions in a given time period |
| 189 | BAPI_AR_ACC_GETCURRENTBALANCE |
R |
Closing balance of customer account in current fiscal year |
| 190 | BAPI_AR_ACC_GETKEYDATEBALANCE |
R |
Customer account balance at a key date |
| 191 | BAPI_AR_ACC_GETOPENITEMS |
R |
Customer account open items at a key date |
| 192 | BAPI_AR_ACC_GETPERIODBALANCES |
R |
Posting period totals per customer account in current fiscal year |
| 193 | BAPI_AR_ACC_GETSTATEMENT |
R |
Customer account statement for a given period |
| 194 | BAPI_AR_WS_2485 |
R |
AR : Bapi for Web Services Domestic 2485 |
| 195 | BAPI_AR_WS_ARCHIVE_XML |
R |
AR WS: Bapi to archive request and response XML data |
| 196 | BAPI_AR_WS_CONN_TEST |
R |
Argentina Webserver Connection test |
| 197 | BAPI_AR_WS_DOMESTIC |
R |
AR : Bapi for Web Services Domestic |
| 198 | BAPI_AR_WS_EXP_CONN_TEST |
R |
Argentina Webserver (Export) Connection test |
| 199 | BAPI_AR_WS_EXP_FEXAUTHORIZE |
R |
AR: Bapi for Web Services Export 2758 (FEXAUTHORIZE) |
| 200 | BAPI_AR_WS_EXP_REJ_RESP_2758 |
R |
AR: BAPI For Rejection Response(Web services Export 2758) |
| 201 | BAPI_AR_WS_LOOKUP_TOKEN_SIGN |
R |
AR: Bapi for Web Services Domestic Lookup Token & Sign |
| 202 | BAPI_AR_WS_REJ_RESP |
R |
AR : BAPI For Rejection Response |
| 203 | BAPI_AR_WS_REJ_RESP_2485 |
R |
AR : BAPI For Rejection Response(Web services domestic 2485) |
| 204 | BAPI_ASSET_ACQUISITION_CHECK |
R |
Check asset acquisition |
| 205 | BAPI_ASSET_ACQUISITION_POST |
R |
Post Asset Acquisition |
| 206 | BAPI_ASSET_DOWNPAYMENT_CHECK |
R |
Assets: Check Down Payment |
| 207 | BAPI_ASSET_DOWNPAYMENT_POST |
R |
Assets: Post Down Payment |
| 208 | BAPI_ASSET_INV_SUPPORT_CHECK |
R |
Assets: Check Investment Support |
| 209 | BAPI_ASSET_INV_SUPPORT_POST |
R |
Assets: Post Investment Support |
| 210 | BAPI_ASSET_POSTCAP_CHECK |
R |
Check post-capitalization |
| 211 | BAPI_ASSET_POSTCAP_POST |
R |
Post post-capitalization |
| 212 | BAPI_ASSET_RETIREMENT_CHECK |
R |
Check asset retirement |
| 213 | BAPI_ASSET_RETIREMENT_POST |
R |
Post asset retirement |
| 214 | BAPI_ASSET_REVALUATION_CHECK |
R |
Assets: Check Revaluation |
| 215 | BAPI_ASSET_REVALUATION_POST |
R |
Assets: Post Revaluation |
| 216 | BAPI_ASSET_REVERSAL_CHECK |
R |
Check Asset Document Reversal |
| 217 | BAPI_ASSET_REVERSAL_POST |
R |
Post Attachment Document Reversal |
| 218 | BAPI_ASSET_SUB_COST_REV_CHECK |
R |
Assets: Check Subsequent Costs and Revenue |
| 219 | BAPI_ASSET_SUB_COST_REV_POST |
R |
Assets: Post Subsequent Costs and Revenue |
| 220 | BAPI_ASSET_TRANSFER_CHECK |
R |
Assets: Check Intracompany Transfer |
| 221 | BAPI_ASSET_TRANSFER_POST |
R |
Assets: Post Intracompany Transfer |
| 222 | BAPI_ASSET_VALUE_ADJUST_CHECK |
R |
Assets: Check Depreciation |
| 223 | BAPI_ASSET_VALUE_ADJUST_POST |
R |
Assets: Post Depreciation |
| 224 | BAPI_ASSET_WRITEUP_CHECK |
R |
Assets: Check Write-Up |
| 225 | BAPI_ASSET_WRITEUP_POST |
R |
Assets: Post Write-Up |
| 226 | BAPI_ASSORTMENTLIST_GETGROUP |
R |
Select Assortment List Groups |
| 227 | BAPI_ASSORTMENTLIST_GETHEAD |
R |
Select Assortment List Header |
| 228 | BAPI_ASSORTMENTLIST_GETPOS |
R |
Select Assortment List Items |
| 229 | BAPI_ASSORTMENT_MAINTAINDATA |
R |
Maintenance of Assortments |
| 230 | BAPI_ATTENDEE_BOOK_LIST |
R |
Read Attendee Bookings |
| 231 | BAPI_ATTENDEE_CHANGEPASSWORD |
R |
Change attendee password |
| 232 | BAPI_ATTENDEE_CHECKEXISTENCE |
R |
Check existence of attendee |
| 233 | BAPI_ATTENDEE_CHECKPASSWORD |
R |
Check attendee password |
| 234 | BAPI_ATTENDEE_PREBOOK_LIST |
R |
Read attendee prebookings |
| 235 | BAPI_ATTENDEE_TYPE_LIST |
R |
Internet attendee types |
| 236 | BAPI_ATTRIBUT_SENDLIST |
R |
Funktionsbaustein zum BAPI BARCODE.SendList |
| 237 | BAPI_BANKACCT_GET_BUPA |
R |
BAPI: Select Business Partner for Account |
| 238 | BAPI_BANKACCT_GET_DETAIL |
R |
BAPI: Account Detail Data |
| 239 | BAPI_BANKACCT_GET_HIERARCHY |
R |
BAPI: Account Hierarchy for an Account |
| 240 | BAPI_BANKACCT_GET_LIST |
R |
BAPI: List of Accounts for a Business Partner |
| 241 | BAPI_BANKACCT_GET_LIST_ALL |
R |
BAPI: List of all Accounts for One or More Bank Keys |
| 242 | BAPI_BANKACCT_GET_ROOTACCOUNTS |
R |
BAPI: Determination of Root Accounts for a Hierarchy |
| 243 | BAPI_BANKDETAILCREATESUCCESSNL |
R |
Create Subsequent Bank Details Record |
| 244 | BAPI_BANKDETAILCREATESUCCESSOR |
R |
Create subsequent bank details record |
| 245 | BAPI_BANKDETAILGBCREATESUCCESS |
R |
Create subsequent bank details record |
| 246 | BAPI_BANKDETAILGBGETDETAILLIST |
R |
Read instances with data |
| 247 | BAPI_BANKDETAILGB_APPROVE |
R |
Unlock bank details |
| 248 | BAPI_BANKDETAILGB_CHANGE |
R |
Change bank details |
| 249 | BAPI_BANKDETAILGB_CREATE |
R |
Create bank details |
| 250 | BAPI_BANKDETAILGB_DELETE |
R |
Delete bank details |
| 251 | BAPI_BANKDETAILGB_DELIMIT |
R |
Bankverbindung zeitlich abgrenzen |
| 252 | BAPI_BANKDETAILGB_GETDETAIL |
R |
Read bank details |
| 253 | BAPI_BANKDETAILGB_GETLIST |
R |
Read instances |
| 254 | BAPI_BANKDETAILGB_REQUEST |
R |
Create locked bank details record |
| 255 | BAPI_BANKDETAILGETDETAILEDLINL |
R |
Read Authority Data |
| 256 | BAPI_BANKDETAILGETDETAILEDLIST |
R |
Read instances with data |
| 257 | BAPI_BANKDETAILJP_DETAILEDLIST |
R |
Bank Japan: Read instances with record |
| 258 | BAPI_BANKDETAILJP_GETDETAIL |
R |
Bank Japan: Read record |
| 259 | BAPI_BANKDETAILNL_APPROVE |
R |
Unlock Bank Details |
| 260 | BAPI_BANKDETAILNL_CHANGE |
R |
Change Bank Details |
| 261 | BAPI_BANKDETAILNL_CREATE |
R |
Create Bank Details |
| 262 | BAPI_BANKDETAILNL_DELETE |
R |
Delete Bank Details |
| 263 | BAPI_BANKDETAILNL_GETDETAIL |
R |
Read Bank Details |
| 264 | BAPI_BANKDETAILNL_GETLIST |
R |
Read Authorities |
| 265 | BAPI_BANKDETAILNL_REQUEST |
R |
Create Locked Bank Details |
| 266 | BAPI_BANKDETAIL_APPROVE |
R |
Unlock bank details |
| 267 | BAPI_BANKDETAIL_CHANGE |
R |
Change bank details |
| 268 | BAPI_BANKDETAIL_CREATE |
R |
Create bank details |
| 269 | BAPI_BANKDETAIL_DELETE |
R |
Delete bank details |
| 270 | BAPI_BANKDETAIL_DELIMIT |
R |
Delimit bank details |
| 271 | BAPI_BANKDETAIL_GETDETAIL |
R |
Read bank details |
| 272 | BAPI_BANKDETAIL_GETLIST |
R |
Read instances |
| 273 | BAPI_BANKDETAIL_REQUEST |
R |
Create locked bank details record |
| 274 | BAPI_BANKNZ_CHANGE |
R |
Change bank details |
| 275 | BAPI_BANKNZ_CREATE |
R |
Create bank details |
| 276 | BAPI_BANKNZ_CREATESUCCESSOR |
R |
Create subsequent bank details record |
| 277 | BAPI_BANKNZ_GETDETAIL |
R |
Read bank details |
| 278 | BAPI_BANKNZ_GETDETAILEDLIST |
R |
Read instances with data |
| 279 | BAPI_BANKNZ_REQUEST |
R |
Create locked bank details record |
| 280 | BAPI_BANKNZ_SIMULATECREATION |
R |
Simulation: Create Bank Details |
| 281 | BAPI_BANK_CHANGE |
R |
Change Bank |
| 282 | BAPI_BANK_CREATE |
R |
Create Bank |
| 283 | BAPI_BANK_GETDETAIL |
R |
Details on Banks |
| 284 | BAPI_BANK_GETLIST |
R |
List of Banks |
| 285 | BAPI_BANK_SAVEREPLICA |
R |
Duplicate Individual Banks (ALE) |
| 286 | BAPI_BANK_STATEMENT_EXEC |
R |
Bank Statement: Newly Create Bank Statement |
| 287 | BAPI_BANK_STATEMENT_GET |
R |
Bank Statement: Call Up Created Bank Statement |
| 288 | BAPI_BARCODE_SENDLIST |
R |
Function module for BAPI BARCODE.SendList |
| 289 | BAPI_BASICPAYEVALUATEWAGETYPES |
R |
Valuate person-specific wage types |
| 290 | BAPI_BASICPAY_APPROVE |
R |
Unlock basic pay |
| 291 | BAPI_BASICPAY_CHANGE |
R |
Change Basic Pay |
| 292 | BAPI_BASICPAY_CREATE |
R |
Create Basic Pay |
| 293 | BAPI_BASICPAY_CREATESUCCESSOR |
R |
Create subsequent basic pay record |
| 294 | BAPI_BASICPAY_DELETE |
R |
Delete basic pay |
| 295 | BAPI_BASICPAY_EVALUATEWAGETYPS |
R |
Create Basic Pay |
| 296 | BAPI_BASICPAY_GETDETAIL |
R |
Read basic pay |
| 297 | BAPI_BASICPAY_GETLIST |
R |
Read Instances |
| 298 | BAPI_BASICPAY_REQUEST |
R |
Create Locked Basic Pay Record |
| 299 | BAPI_BASICPAY_SIMULATECREATION |
R |
Simulation: Create basic pay |
| 300 | BAPI_BATCH_CHANGE |
R |
Change Batch |
| 301 | BAPI_BATCH_CREATE |
R |
Create Batch |
| 302 | BAPI_BATCH_DELETE |
R |
Löschvormerkung der Charge setzen |
| 303 | BAPI_BATCH_GET_DETAIL |
R |
Batch detailed information |
| 304 | BAPI_BATCH_GET_LEVEL |
R |
Determine batch level |
| 305 | BAPI_BATCH_REPLICATE |
R |
Distribute Batch |
| 306 | BAPI_BATCH_RESTRICT |
R |
Chargenzustand auf 'Nicht frei' ändern |
| 307 | BAPI_BATCH_SAVE_REPLICA |
R |
Replicate Batch |
| 308 | BAPI_BATCH_UNDELETE |
R |
Löschvormerkung der Charge zurücknehmen |
| 309 | BAPI_BATCH_UNRESTRICT |
R |
Chargenzustand auf 'Frei' ändern |
| 310 | BAPI_BCONTACT_CREATEFROMDATA |
R |
Creation of Business Partner Contact with Data |
| 311 | BAPI_BCONTACT_GETDETAIL |
R |
Business Partner Contact Data |
| 312 | BAPI_BCONTACT_GETLIST |
R |
Contacts for a Business Partner |
| 313 | BAPI_BECBUSSCEN_READ |
R |
Read Collaborative Business Map |
| 314 | BAPI_BEN_BENADJREAS_CALC_ENDDA |
R |
Determination of the (new) end date of an existing adjustment reason |
| 315 | BAPI_BEN_BENADJREAS_DELIMIT |
R |
Delimitation of adjustment reason |
| 316 | BAPI_BEN_BENADJREAS_GET_LIST |
R |
Define adjustment reasons that are currently valid for an employee |
| 317 | BAPI_BEN_BUS302901_GET_DEP |
R |
Health plan dependents |
| 318 | BAPI_BEN_BUS302901_GET_POS_DEP |
R |
Possible health plan dependents |
| 319 | BAPI_BEN_BUS302902_GET_BEN |
R |
Beneficiary for insurance |
| 320 | BAPI_BEN_BUS302902_GET_POS_BEN |
R |
Possible beneficiaries for insurance |
| 321 | BAPI_BEN_BUS302903_GET_BEN |
R |
Beneficiaries for savings plan |
| 322 | BAPI_BEN_BUS302903_GET_INV |
R |
Investments for savings plan |
| 323 | BAPI_BEN_BUS302903_GET_POS_BEN |
R |
Possible beneficiaries for savings plans |
| 324 | BAPI_BEN_BUS302903_GET_POS_INV |
R |
Possible investments for savings plan |
| 325 | BAPI_BEN_BUS302906_GET_BEN |
R |
Beneficiaries for miscellaneous plans |
| 326 | BAPI_BEN_BUS302906_GET_DEP |
R |
Health plan dependents |
| 327 | BAPI_BEN_BUS302906_GET_INV |
R |
Investments for miscellaneous plans |
| 328 | BAPI_BEN_BUS302906_GET_POS_BEN |
R |
Possible beneficiaries for misc. plans |
| 329 | BAPI_BEN_BUS302906_GET_POS_DEP |
R |
Possible dependents for miscellaneous plans |
| 330 | BAPI_BEN_BUS302906_GET_POS_INV |
R |
Possible investments for miscellaneous plans |
| 331 | BAPI_BEN_BUS302907_GET_BEN |
R |
Beneficiaries for stock purchase plans |
| 332 | BAPI_BEN_BUS302907_GET_POS_BEN |
R |
Possible beneficiaries for stock purchase plans |
| 333 | BAPI_BEN_BUS3029_CHECK_SELECT |
R |
Consistency Check |
| 334 | BAPI_BEN_BUS3029_CREATE_PLANS |
R |
Enroll employee |
| 335 | BAPI_BEN_BUS3029_DELETE_PLANS |
R |
Cancel EE enrollment |
| 336 | BAPI_BEN_BUS3029_GET_COREQ |
R |
Determine corequisite plans |
| 337 | BAPI_BEN_BUS3029_GET_EVT_LIST |
R |
Determine adjustment reasons that are currently valid for an employee |
| 338 | BAPI_BEN_BUS3029_GET_OFFER |
R |
Define benefits offer |
| 339 | BAPI_BEN_BUS3029_GET_OPEN_PERI |
R |
Check if open enrollment period exists and period is indicated |
| 340 | BAPI_BEN_BUS3029_GET_PARTICIP |
R |
Benefit participation of an employee |
| 341 | BAPI_BEN_GENBENINFO_GET_OPENP |
R |
Check if open enrollment period exists and period is indicated |
| 342 | BAPI_BIDEC_CREATE |
R |
Create Bid Invitation |
| 343 | BAPI_BIDEC_GETDETAIL |
R |
Issue Detailed Data for Bid Invitation |
| 344 | BAPI_BILLDOC_CANCEL |
R |
BAPI for Billing document cancel |
| 345 | BAPI_BILLDOC_CREATEMULTIPLE |
R |
BAPI for Billing document Create |
| 346 | BAPI_BILLINGDOC_CANCEL |
R |
Cancel Customer Individual Billing Document |
| 347 | BAPI_BILLINGDOC_CANCEL1 |
R |
Cancel Customer Individual Billing Document |
| 348 | BAPI_BILLINGDOC_CONFIRM |
R |
Customer Individual Billing Document : Confirm Billing Document |
| 349 | BAPI_BILLINGDOC_CREATE |
R |
Custimer Individual Billing Document : Create Billing Document |
| 350 | BAPI_BILLINGDOC_CREATEFROMDATA |
R |
Create Customer Individual Billing Doc. Using Ext. Doc. from RH |
| 351 | BAPI_BILLINGDOC_CREATEMULTIPLE |
R |
Create Individual Customer Billing Document |
| 352 | BAPI_BILLINGDOC_DISPLAY |
R |
Customer Individual Billing Document : Display Billing Document |
| 353 | BAPI_BILLINGDOC_EDIT |
R |
Customer Individual Billing Document : Change Billing Doc. (with dialogue) |
| 354 | BAPI_BILLINGDOC_EXISTENCECHECK |
R |
Individual Customer Billing Document : Existence Check |
| 355 | BAPI_BILLINGDOC_GETDETAIL |
R |
Detailed Information on a Billing Document |
| 356 | BAPI_BILLINGDOC_GETLIST |
R |
Detailed Information on a Billing Document |
| 357 | BAPI_BILLINGDOC_GET_FIELD_INFO |
R |
Determine Field Information for a Billing Document |
| 358 | BAPI_BILLINGDOC_IS_CANCELLED |
R |
Individual Customer Billing Document: Is Billing Document Canceled? |
| 359 | BAPI_BILLINGDOC_PROXY_CREATE |
R |
Proxy Bapis for Billing |
| 360 | BAPI_BILLINGDOC_SIMULATE |
R |
Simulate Customer Individual Billing Document using External Document |
| 361 | BAPI_BILL_DOC_PROXY_CREATE |
Proxy Bapi for Billing | |
| 362 | BAPI_BKK_ACCNT_CHANGE |
R |
Change Account |
| 363 | BAPI_BKK_ACCNT_CLOSURE |
R |
Close Account |
| 364 | BAPI_BKK_ACCNT_CREATE |
R |
Account Creation |
| 365 | BAPI_BKK_ACCNT_CREATE_EASY |
R |
Simplified Account Creation |
| 366 | BAPI_BKK_ACCNT_GET_AV_AMOUNT |
R |
Get Available Amount |
| 367 | BAPI_BKK_ACCNT_GET_BALANCE |
R |
Read Balances of Customer Account |
| 368 | BAPI_BKK_ACCNT_GET_DETAIL |
R |
Read Account Details |
| 369 | BAPI_BKK_ACCNT_GET_ITEM_LIST |
Get Payment Items for an Account | |
| 370 | BAPI_BKK_ACCNT_GET_LIST |
R |
Read Account List for Business Partner |
| 371 | BAPI_BKK_BALNOT_CREATE_SINGLE |
R |
Create Balance Notification |
| 372 | BAPI_BKK_FORWD_ORDER_CHANGE |
R |
Change a Forward Order |
| 373 | BAPI_BKK_FORWD_ORDER_CREATE |
R |
Create a Forward Order |
| 374 | BAPI_BKK_FORWD_ORDER_DELETE |
R |
Delete a Forward Order |
| 375 | BAPI_BKK_FORWD_ORD_GET_DETAIL |
R |
Read Forward Order Details |
| 376 | BAPI_BKK_FORWD_ORD_GET_LIST |
R |
Read Forward Orders |
| 377 | BAPI_BKK_PROD_GET_DETAIL |
R |
Read Product Details |
| 378 | BAPI_BKK_STAND_ORDER_CHANGE |
R |
Change a Standing Order |
| 379 | BAPI_BKK_STAND_ORDER_CREATE |
R |
Create a Standing Order |
| 380 | BAPI_BKK_STAND_ORDER_DELETE |
R |
Delete a Standing Order |
| 381 | BAPI_BKK_STAND_ORDER_GET_DET |
R |
Read Standing Order Details |
| 382 | BAPI_BKK_STAND_ORDER_GET_LIST |
Read Standing Orders | |
| 383 | BAPI_BKK_STORFIELDMOD_GD |
R |
Read Product Field Modifications |
| 384 | BAPI_BKK_TC_GET_LIST |
R |
Total Commitment for a Business Partner in BCA |
| 385 | BAPI_BLD_GETDETAIL |
R |
Reads out the dip history for one location/material |
| 386 | BAPI_BLD_SAVEMULTIPLE |
R |
Adds Dip Readings to the dip history |
| 387 | BAPI_BLM_GETDETAIL |
R |
Reads out the meter history |
| 388 | BAPI_BLM_SAVEMULTIPLE |
R |
Adds Meter Readings to the meter history |
| 389 | BAPI_BLPCP_RECON_AGG |
R |
Process the aggregated reconciliation data |
| 390 | BAPI_BLPCP_RECON_DET |
R |
Process the detailed reconciliation data |
| 391 | BAPI_BLPCP_UPLOAD |
R |
Upload Payment card transaction data(IS-OIL, SSR) |
| 392 | BAPI_BLP_COMPAREPRICES |
R |
Compares actual prices vs location material price conditions |
| 393 | BAPI_BLP_GETLIST |
R |
Retrieves the current sales prices of a set of materials |
| 394 | BAPI_BLP_RECEIVEMULTIPLE |
R |
Receive business location material prices |
| 395 | BAPI_BLP_REQUESTMULTIPLE |
R |
Interface function for pricing data retrieval |
| 396 | BAPI_BLP_SAVECOMPETITORSURVEY |
R |
Stores the current prices of the competitors of a location |
| 397 | BAPI_BLP_SAVEMULTIPLE |
R |
Update multiple location material price conditions |
| 398 | BAPI_BL_EXISTENCECHECK |
R |
Check if location exists |
| 399 | BAPI_BL_GETDETAIL |
R |
Business Location Detail Data BAPI |
| 400 | BAPI_BL_RECEIVEDETAIL |
R |
IS-Oil SSR Business location detail data |
| 401 | BAPI_BL_REQUESTDETAIL |
BAPI to Request Location detail data | |
| 402 | BAPI_BMUOM_REPLICATE |
R |
Distribute batch-specific material units of measure |
| 403 | BAPI_BMUOM_SAVEREPLICAMULTIPLE |
R |
Replicate batch-specific material quantity units |
| 404 | BAPI_BOM_UPLOAD_SAVE |
R |
Main Module for BOM Update (Upload from CRM) |
| 405 | BAPI_BOOK_ATTENDANCE |
R |
Book attendance |
| 406 | BAPI_BPARTNER_CHANGEPASSWORD |
R |
Change Password of Business Partner Internet Users |
| 407 | BAPI_BPARTNER_CHECKPASSWORD |
R |
Check Password of Business Partner Internet User |
| 408 | BAPI_BPARTNER_CREATEPASSWORD |
R |
Create B2C Internet User for Business Partner |
| 409 | BAPI_BPARTNER_DELETEPASSWORD |
R |
Delete a Business Partner Internet User |
| 410 | BAPI_BPARTNER_GETPASSWORD |
R |
Status Information on Business Partner Internet User |
| 411 | BAPI_BPARTNER_INITPASSWORD |
R |
Initialize Password for Business Partner Internet User |
| 412 | BAPI_BPCONSUMER_CHANGE |
R |
Erweitern eines allgemeinen Geschäftspartners zum Konsumenten |
| 413 | BAPI_BPCONSUMER_CREATE |
R |
Anlegen Konsument mit mehreren Anschriften und Telefonnummern |
| 414 | BAPI_BPCONTACT_ADD_TO_ASGN |
R |
BAPI Partner Sales Activity AddToAssigned |
| 415 | BAPI_BPCONTACT_CHANGE |
R |
BAPI Change Partner Sales Activity |
| 416 | BAPI_BPCONTACT_CREATEFROMDATA |
R |
BAPI Partner Sales Activity Create from Data |
| 417 | BAPI_BPCONTACT_CREATEWITHDIA |
R |
BAPI Partner Sales Activity - Create from Data Dialog |
| 418 | BAPI_BPCONTACT_DELETE |
R |
BAPI Delete Partner Sales Activity |
| 419 | BAPI_BPCONTACT_GETDETAIL |
R |
BAPI Partner Sales Activity - Get Details |
| 420 | BAPI_BPCONTACT_GETLIST |
R |
BAPI Partner Sales Activity - Get List |
| 421 | BAPI_BPCONTACT_REMOVEFROM_ASGN |
R |
BAPI Partner Sales Activity RemoveFromAssigned |
| 422 | BAPI_BPCONTACT_REPLICATE |
R |
BAPI Partner Sales Activity Replicate |
| 423 | BAPI_BPCONTACT_REPLICATECHANGE |
R |
BAPI Partner Sales Activity Replicate Changed Objects |
| 424 | BAPI_BPCONTACT_SAVEFROMMEMORY |
R |
BAPI Partner Sales Activity - Save from Memory |
| 425 | BAPI_BPCONTACT_SETTOACTIVE |
R |
BAPI Partner Sales Activity - Set simulated to active |
| 426 | BAPI_BPLACE_GETDETAIL |
R |
Read Business Place Data - for HR Use Only |
| 427 | BAPI_BPLACE_GETLIST |
R |
Read Business Place List - for HR Use Only |
| 428 | BAPI_BRANCH_GETDETAIL |
R |
Read branch data - for HR use only |
| 429 | BAPI_BRANCH_GETLIST |
R |
Read branch list - for HR use only |
| 430 | BAPI_BROKERREP_ADDITEM |
R |
Creating Broker Report Items |
| 431 | BAPI_BROKERREP_CHANGE |
R |
Change a Broker Report |
| 432 | BAPI_BROKERREP_CHANGEITEM |
R |
Change a Broker Report Item |
| 433 | BAPI_BROKERREP_CLOSE |
R |
Closing a Broker Report |
| 434 | BAPI_BROKERREP_COLLECTITEMS |
R |
Summarization of Open Items to Be Cleared in Broker Report Items |
| 435 | BAPI_BROKERREP_CREATE |
R |
Creating a Broker Report |
| 436 | BAPI_BROKERREP_EXISTENCECHECK |
R |
Check Whether Broker Report or Broker Report Item Exists |
| 437 | BAPI_BROKERREP_GETDETAIL |
R |
Reading Broker Report Information |
| 438 | BAPI_BROKERREP_GETDETAILITEM |
R |
Read Item Information for a Broker Report |
| 439 | BAPI_BROKERREP_GETLIST |
R |
Use Selection Criteria to Read Broker Reports |
| 440 | BAPI_BROKERREP_GETLISTITEMS |
R |
Read Broker Report Items Using Selection Criteria |
| 441 | BAPI_BROKERREP_GETOPENITEMS |
R |
Selection of Open Items in Broker Collections |
| 442 | BAPI_BROKERREP_REMOVE |
R |
Delete a Broker Report |
| 443 | BAPI_BROKERREP_REMOVEITEM |
R |
Delete a Broker Report Item |
| 444 | BAPI_BUAG_SAVEREPLICA |
R |
Create Business Agreement with Predefined GUID |
| 445 | BAPI_BUPACRM_MAINTAIN |
R |
Proxy BAPI for Business Partners |
| 446 | BAPI_BUPA_ADDRESSES_GET |
R |
SAP BP, BAPI: Determine All Addresses |
| 447 | BAPI_BUPA_ADDRESS_ADD |
R |
SAP BP, BAPI: Add Address |
| 448 | BAPI_BUPA_ADDRESS_CHANGE |
R |
SAP BP, BAPI: Change Address |
| 449 | BAPI_BUPA_ADDRESS_GETDETAIL |
R |
SAP BP, BAPI: Read Address |
| 450 | BAPI_BUPA_ADDRESS_GET_NUMBERS |
R |
SAP BP, BAPI: Read Address Numbers |
| 451 | BAPI_BUPA_ADDRESS_REMOVE |
R |
SAP BP, BAPI: Delete Address |
| 452 | BAPI_BUPA_ALIAS_ADD |
R |
Create Alias |
| 453 | BAPI_BUPA_ALIAS_CHANGE |
R |
Change Alias |
| 454 | BAPI_BUPA_ALIAS_GET |
R |
Read Alias |
| 455 | BAPI_BUPA_ALIAS_REMOVE |
R |
Delete Alias |
| 456 | BAPI_BUPA_BANKDETAILS_GET |
R |
SAP BP, BAPI: Determine All Bank Details |
| 457 | BAPI_BUPA_BANKDETAIL_ADD |
R |
SAP BP, BAPI: Add Bank Details |
| 458 | BAPI_BUPA_BANKDETAIL_CHANGE |
R |
SAP BP, BAPI: Change Bank Details |
| 459 | BAPI_BUPA_BANKDETAIL_GETDETAIL |
R |
SAP BP, BAPI: Read Bank Details |
| 460 | BAPI_BUPA_BANKDETAIL_NUMBERS |
R |
SAP BP, BAPI: Read Bank Details Numbers |
| 461 | BAPI_BUPA_BANKDETAIL_REMOVE |
R |
SAP BP, BAPI: Delete Bank Details |
| 462 | BAPI_BUPA_BBP0010_CHANGE |
R |
Change General Date Bidder, Portal |
| 463 | BAPI_BUPA_BBP0010_CREATE |
R |
Creation of General Bidder/Portal Data for a Business Partner |
| 464 | BAPI_BUPA_BBP0010_GETDETAIL |
R |
General Bidder and Portal Data for a Business Partner |
| 465 | BAPI_BUPA_BBP0020_ADD |
R |
Add Bidder Characteristic |
| 466 | BAPI_BUPA_BBP0020_CHANGE |
R |
Change Bidder Characteristic |
| 467 | BAPI_BUPA_BBP0020_GETDETAIL |
R |
Read Bidder Characteristic |
| 468 | BAPI_BUPA_BBP0020_REMOVE |
R |
Delete Bidder Characteristic |
| 469 | BAPI_BUPA_BBP0030_ADD |
R |
Add Quality Standards |
| 470 | BAPI_BUPA_BBP0030_CHANGE |
R |
Change Quality Standard Data for a Business Partner |
| 471 | BAPI_BUPA_BBP0030_GETDETAIL |
R |
Quality Standards (ISO9xxx) for a Business Partner |
| 472 | BAPI_BUPA_BBP0030_REMOVE |
R |
Delete a Quality Standard |
| 473 | BAPI_BUPA_BBP0040_ADD |
R |
Add Card Type |
| 474 | BAPI_BUPA_BBP0040_GETDETAIL |
R |
Read Accepted Card Types |
| 475 | BAPI_BUPA_BBP0040_REMOVE |
R |
Delete Accepted Card Type |
| 476 | BAPI_BUPA_BBP0060_ADD |
R |
Add Sales Data for the Business Partner and Sales Area |
| 477 | BAPI_BUPA_BBP0060_CHANGE |
R |
Change Sales Data for a Business Partner and Sales Area |
| 478 | BAPI_BUPA_BBP0060_GETDETAIL |
R |
Sales Data for a Business Partner and Sales Area |
| 479 | BAPI_BUPA_BC_ADD |
R |
Add Account Buying Center |
| 480 | BAPI_BUPA_BC_CHANGE |
R |
Change Account Buying Center |
| 481 | BAPI_BUPA_BC_GET |
R |
Get all Buying Centers of an Account |
| 482 | BAPI_BUPA_BC_GET_DETAIL |
R |
Get details of an Account Buying Center |
| 483 | BAPI_BUPA_BC_REMOVE |
R |
Remove Account Buying Center |
| 484 | BAPI_BUPA_CENTRAL_CHANGE |
R |
SAP BP, BAPI: Change Central Data |
| 485 | BAPI_BUPA_CENTRAL_GETDETAIL |
R |
SAP BP, BAPI: Read Central Data |
| 486 | BAPI_BUPA_CENTRAL_GETLIST |
R |
SAP-GP, API: Zentrale GP-Daten eines Zeitabschnittes lesen |
| 487 | BAPI_BUPA_CENTRAL_MAINT_PERIOD |
R |
SAP-GP, BAPI: Zentrale Daten ändern |
| 488 | BAPI_BUPA_CENTRAL_SAVEREPLICA |
R |
SAP BP: ALE, Replicating Central Data |
| 489 | BAPI_BUPA_CLASS_ADD |
R |
Add Classification for a Business Partner |
| 490 | BAPI_BUPA_CLASS_DELETE |
R |
Delete Classification for a Business Partner |
| 491 | BAPI_BUPA_CLASS_GET_LIST |
R |
Get Classification for a Business Partner |
| 492 | BAPI_BUPA_CREATE_FROM_DATA |
R |
SAP BP, BAPI: Create Business Partner |
| 493 | BAPI_BUPA_CREDIT_STANDING_GET |
R |
Read Credit Standing Data |
| 494 | BAPI_BUPA_CREDIT_STANDING_SET |
R |
Process Credit Standing Data |
| 495 | BAPI_BUPA_CRMPHA_FRG20_ADD |
Add a Specification to the Specification List | |
| 496 | BAPI_BUPA_CRMPHA_FRG20_CHANGE |
Change Specification in Specification List | |
| 497 | BAPI_BUPA_CRMPHA_FRG20_DELETE |
Delete a Specification of the Specification List | |
| 498 | BAPI_BUPA_CRMPHA_FRG20_GETDTL |
R |
Read Specification Details in Specification List |
| 499 | BAPI_BUPA_CRMPHA_FRG50_ADD |
Add a DEA Schedule | |
| 500 | BAPI_BUPA_CRMPHA_FRG50_CHANGE |
Change Specification in Specification List |
