SAP ABAP Function Module - Index B, page 4
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
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|
1 | ![]() |
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Create Next Employee Address Record |
2 | ![]() |
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Change Employee Address |
3 | ![]() |
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Create Employee Address |
4 | ![]() |
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Read Employee Address |
5 | ![]() |
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Create Locked Employee Address Record |
6 | ![]() |
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Change Employee Address |
7 | ![]() |
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Create Employee Address |
8 | ![]() |
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Read Employee Address |
9 | ![]() |
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Create Locked Employee Address Record |
10 | ![]() |
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Change employee address |
11 | ![]() |
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Create employee address |
12 | ![]() |
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Read employee address |
13 | ![]() |
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Create locked employee address |
14 | ![]() |
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Change French Employee Address |
15 | ![]() |
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Create French Employee Address |
16 | ![]() |
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Read French Employee Address |
17 | ![]() |
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Create Locked French Employee Address |
18 | ![]() |
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Read instances with data |
19 | ![]() |
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Change Employee Address |
20 | ![]() |
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Create Employee Address |
21 | ![]() |
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Read employee address |
22 | ![]() |
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Create locked employee address record |
23 | ![]() |
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Change employee's address |
24 | ![]() |
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Create employee's address |
25 | ![]() |
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Read employee's address |
26 | ![]() |
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Create locked employee's address |
27 | ![]() |
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Address Japan: Change record |
28 | ![]() |
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address Japan: Create record |
29 | ![]() |
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Address Japan: Create succeeding record |
30 | ![]() |
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Address Japan: Read instances with record |
31 | ![]() |
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Address Japan: Read record |
32 | ![]() |
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Address Japan: Create locked record |
33 | ![]() |
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Address Japan: Simulate Create record |
34 | ![]() |
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Change Employee Addresses |
35 | ![]() |
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Create Employee Address |
36 | ![]() |
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Read Employee Address |
37 | ![]() |
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Create Locked Employee |
38 | ![]() |
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|
39 | ![]() |
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|
40 | ![]() |
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|
41 | ![]() |
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Change Employee Address |
42 | ![]() |
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Create Employee Address |
43 | ![]() |
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Read Employee Address |
44 | ![]() |
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Create Locked Employee Address |
45 | ![]() |
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Unlock employee address |
46 | ![]() |
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Change Employee Address |
47 | ![]() |
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Create Employee Address |
48 | ![]() |
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Delete employee address |
49 | ![]() |
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Delimit employee address validity period |
50 | ![]() |
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Read employee address |
51 | ![]() |
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Read Instances |
52 | ![]() |
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Create locked employee address record |
53 | ![]() |
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BAPI to Change Organization Addresses |
54 | ![]() |
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BAPI to Read Organization Addresses |
55 | ![]() |
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BAPI for Inbound Distribution of Company Addresses |
56 | ![]() |
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BAPI to change person addresses |
57 | ![]() |
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BAPI to read person addresses |
58 | ![]() |
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BAPI for Inbound Distribution of Private Addresses |
59 | ![]() |
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IS-M/AM: Read BAPI Ad Spec Data |
60 | ![]() |
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IS-M/AM: BAPI Motivdaten lesen |
61 | ![]() |
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IS-M/AM: BAPI Read Billing Document |
62 | ![]() |
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IS-M/AM: BAPI Select Billing Document |
63 | ![]() |
IS-M/AM: Füllen BDC-DATA für Anlegen Belegungseinheit | |
64 | ![]() |
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IS-M/AM: Select Booking Unit BAPI |
65 | ![]() |
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IS-M/AM: Select Booking Unit BAPI |
66 | ![]() |
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IS-M/AM: BAPI Content Component Get Detail |
67 | ![]() |
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IS-M/AM: Select Content Component BAPI |
68 | ![]() |
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IS-M/AM: BAPI Export Contract |
69 | ![]() |
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IS-M/AM: BAPI Read Contract |
70 | ![]() |
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IS-M/AM: BAPI Select Contract |
71 | ![]() |
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IS-M: BAPI Trigger Contract Export |
72 | ![]() |
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IS-M/AM: BAPI Create Sales Document in External System |
73 | ![]() |
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IS-M/AM: BAPI Display Sales Document in External System |
74 | ![]() |
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IS-M/AM: BAPI Change Sales Document in External System |
75 | ![]() |
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IS-M/AM: BAPI Export Sales Document |
76 | ![]() |
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IS-M/AM: BAPI Change Sales Document |
77 | ![]() |
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IS-M/AM: BAPI Create Sales Document |
78 | ![]() |
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IS-M/AM: BAPI Read Sales Document |
79 | ![]() |
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IS-M: BAPI Select Sales Document |
80 | ![]() |
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IS-M: BAPI Trigger Sales Document Export |
81 | ![]() |
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Read Product Catalog Items |
82 | ![]() |
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Read Long Text for Layout Area or Layout Area Item |
83 | ![]() |
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Read Documents for a Layout Area or a Layout Area Item |
84 | ![]() |
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Read Product Catalog Layout |
85 | ![]() |
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Read Product Catalog List |
86 | ![]() |
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Read Product Catalog Item Prices |
87 | ![]() |
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Read Sales Area for a Product Catalog |
88 | ![]() |
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Read Product Catalog Variants |
89 | ![]() |
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Distribution of Conditions for Contracts/Scheduling Agreements |
90 | ![]() |
Distribution of Conditions for Contracts/Scheduling Agreements | |
91 | ![]() |
BAPI für Absprachen | |
92 | ![]() |
Marketing Planning - Check Existence of an Agreement | |
93 | ![]() |
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Create/Change Contract/Scheduling Agreement |
94 | ![]() |
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Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements |
95 | ![]() |
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Export for a document the EPC reads |
96 | ![]() |
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Object based number range request API |
97 | ![]() |
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Import pack list |
98 | ![]() |
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BAPI: read ALE distribution model |
99 | ![]() |
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Read Detail Data for a Component |
100 | ![]() |
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Cancel confirmation for maintenance/service order |
101 | ![]() |
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Create confirmation for maintenance/service order |
102 | ![]() |
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Detailed data for maintenance/service order confirmation |
103 | ![]() |
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List of maintenance/service order confirmations |
104 | ![]() |
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Propose Data for Time Confirmation |
105 | ![]() |
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Change User Status of a PM/CS Notification |
106 | ![]() |
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Complete PM/CS Notification |
107 | ![]() |
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Create PM/CS Notification |
108 | ![]() |
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PM/CS Notification: Add Data |
109 | ![]() |
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PM/CS Notification: Delete Data |
110 | ![]() |
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PM/CS Notification: Change Data |
111 | ![]() |
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PM/CS Notification: Read Detail Data |
112 | ![]() |
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Select PM/CS Notifications by Equipment |
113 | ![]() |
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Select PM/CS Notifications by Functional Locations |
114 | ![]() |
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Select PM/CS Notifications by Partners |
115 | ![]() |
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Select PM/CS Notifications by Maintenance Planner Group |
116 | ![]() |
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Select PM/CS Notifications by Sort Field |
117 | ![]() |
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Reset PM/CS Notification |
118 | ![]() |
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Release PM/CS Notification |
119 | ![]() |
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Save PM/CS Notification |
120 | ![]() |
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PM/CS Notification: Complete Task |
121 | ![]() |
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PM/CS Notification: Release Task |
122 | ![]() |
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PM/CS Notification: Set Task to Successful |
123 | ![]() |
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Read Detail Data for an Operation |
124 | ![]() |
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Determination of a List of Maintenance/Service Orders from Selection |
125 | ![]() |
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Determination of a List of Operations from Selection |
126 | ![]() |
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Reading of Detail Data for an Order |
127 | ![]() |
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Process Maintenance/Service Order |
128 | ![]() |
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get the log from remote system |
129 | ![]() |
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holen die Log Information |
130 | ![]() |
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regelmaessige AT-tests im ALV |
131 | ![]() |
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Execute Every Week |
132 | ![]() |
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Test for AC-JS |
133 | ![]() |
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Test BAPI for IS Workbench |
134 | ![]() |
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Test BAPI for IS Workbench |
135 | ![]() |
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Test BAPI for IS Workbench |
136 | ![]() |
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Read answers |
137 | ![]() |
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Read application component ID |
138 | ![]() |
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Change applicant password |
139 | ![]() |
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Check applicant's existence |
140 | ![]() |
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Check applicant password |
141 | ![]() |
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Create Applicant |
142 | ![]() |
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Create entry for applicant password |
143 | ![]() |
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Delete entry for applicant password |
144 | ![]() |
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Unlock Applicant |
145 | ![]() |
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Lock Applicant |
146 | ![]() |
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Determine applicant status |
147 | ![]() |
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Read entry for applicant password |
148 | ![]() |
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Initialize applicant password |
149 | ![]() |
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Read Details of Entries in Application Log |
150 | ![]() |
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Create Application |
151 | ![]() |
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Change appraisals |
152 | ![]() |
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Create appraisals |
153 | ![]() |
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Delete appraisals |
154 | ![]() |
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Read appraisal |
155 | ![]() |
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Display appraisals |
156 | ![]() |
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Read appraisal model |
157 | ![]() |
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Display Appraisal Model |
158 | ![]() |
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Read proficiencies and texts for scale |
159 | ![]() |
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Change appraisal status |
160 | ![]() |
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Read appraisees |
161 | ![]() |
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Read appraisers |
162 | ![]() |
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Create Appropriation Request Variant |
163 | ![]() |
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Assign Appropriation Request to Inv. Program Position(s) |
164 | ![]() |
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Assign Appropriation Request to Plan Version(s) |
165 | ![]() |
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Change appropriation request |
166 | ![]() |
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Change Appropriation Request Variant |
167 | ![]() |
Interface Module for BAPI_APPREQUEST_CHANGEVARIANT | |
168 | ![]() |
Interface Module | |
169 | ![]() |
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Change Assignment of Approp. Request to Inv. Program Position |
170 | ![]() |
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Create Appropriation Request |
171 | ![]() |
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Delete appropriation request |
172 | ![]() |
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Display appropriation request |
173 | ![]() |
Interface Module for BAPI_APPREQUEST_GETDETAIL | |
174 | ![]() |
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Display Status of Appropriation Request |
175 | ![]() |
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Delete Appropriation Request Variant |
176 | ![]() |
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Reset Plan Values of Appropriation Request Variant |
177 | ![]() |
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Change Plan Values of Appropriation Request Variant |
178 | ![]() |
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Setting System and User Status of Appropriation Request |
179 | ![]() |
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Setting of User and System Status on Variants |
180 | ![]() |
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Cancel Assignment of Appropriation Request Variant to Plan Version |
181 | ![]() |
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Cancel Assignment of Appropriation Request to Inv. Program Position(s) |
182 | ![]() |
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Vendor Account Clearing Transactions in a given Period |
183 | ![]() |
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Vendor Account Closing Balance in Current Fiscal Year |
184 | ![]() |
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Vendor Account Balance at Key Date |
185 | ![]() |
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Vendor Account Open Items at a Key Date |
186 | ![]() |
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Posting Period Balances per Vendor Account in Current Fiscal Year |
187 | ![]() |
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Vendor Account Statement for a given Period |
188 | ![]() |
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Customer account clearing transactions in a given time period |
189 | ![]() |
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Closing balance of customer account in current fiscal year |
190 | ![]() |
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Customer account balance at a key date |
191 | ![]() |
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Customer account open items at a key date |
192 | ![]() |
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Posting period totals per customer account in current fiscal year |
193 | ![]() |
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Customer account statement for a given period |
194 | ![]() |
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AR : Bapi for Web Services Domestic 2485 |
195 | ![]() |
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AR WS: Bapi to archive request and response XML data |
196 | ![]() |
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Argentina Webserver Connection test |
197 | ![]() |
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AR : Bapi for Web Services Domestic |
198 | ![]() |
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Argentina Webserver (Export) Connection test |
199 | ![]() |
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AR: Bapi for Web Services Export 2758 (FEXAUTHORIZE) |
200 | ![]() |
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AR: BAPI For Rejection Response(Web services Export 2758) |
201 | ![]() |
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AR: Bapi for Web Services Domestic Lookup Token & Sign |
202 | ![]() |
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AR : BAPI For Rejection Response |
203 | ![]() |
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AR : BAPI For Rejection Response(Web services domestic 2485) |
204 | ![]() |
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Check asset acquisition |
205 | ![]() |
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Post Asset Acquisition |
206 | ![]() |
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Assets: Check Down Payment |
207 | ![]() |
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Assets: Post Down Payment |
208 | ![]() |
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Assets: Check Investment Support |
209 | ![]() |
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Assets: Post Investment Support |
210 | ![]() |
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Check post-capitalization |
211 | ![]() |
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Post post-capitalization |
212 | ![]() |
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Check asset retirement |
213 | ![]() |
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Post asset retirement |
214 | ![]() |
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Assets: Check Revaluation |
215 | ![]() |
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Assets: Post Revaluation |
216 | ![]() |
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Check Asset Document Reversal |
217 | ![]() |
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Post Attachment Document Reversal |
218 | ![]() |
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Assets: Check Subsequent Costs and Revenue |
219 | ![]() |
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Assets: Post Subsequent Costs and Revenue |
220 | ![]() |
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Assets: Check Intracompany Transfer |
221 | ![]() |
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Assets: Post Intracompany Transfer |
222 | ![]() |
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Assets: Check Depreciation |
223 | ![]() |
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Assets: Post Depreciation |
224 | ![]() |
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Assets: Check Write-Up |
225 | ![]() |
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Assets: Post Write-Up |
226 | ![]() |
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Select Assortment List Groups |
227 | ![]() |
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Select Assortment List Header |
228 | ![]() |
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Select Assortment List Items |
229 | ![]() |
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Maintenance of Assortments |
230 | ![]() |
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Read Attendee Bookings |
231 | ![]() |
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Change attendee password |
232 | ![]() |
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Check existence of attendee |
233 | ![]() |
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Check attendee password |
234 | ![]() |
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Read attendee prebookings |
235 | ![]() |
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Internet attendee types |
236 | ![]() |
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Funktionsbaustein zum BAPI BARCODE.SendList |
237 | ![]() |
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BAPI: Select Business Partner for Account |
238 | ![]() |
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BAPI: Account Detail Data |
239 | ![]() |
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BAPI: Account Hierarchy for an Account |
240 | ![]() |
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BAPI: List of Accounts for a Business Partner |
241 | ![]() |
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BAPI: List of all Accounts for One or More Bank Keys |
242 | ![]() |
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BAPI: Determination of Root Accounts for a Hierarchy |
243 | ![]() |
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Create Subsequent Bank Details Record |
244 | ![]() |
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Create subsequent bank details record |
245 | ![]() |
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Create subsequent bank details record |
246 | ![]() |
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Read instances with data |
247 | ![]() |
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Unlock bank details |
248 | ![]() |
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Change bank details |
249 | ![]() |
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Create bank details |
250 | ![]() |
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Delete bank details |
251 | ![]() |
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Bankverbindung zeitlich abgrenzen |
252 | ![]() |
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Read bank details |
253 | ![]() |
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Read instances |
254 | ![]() |
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Create locked bank details record |
255 | ![]() |
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Read Authority Data |
256 | ![]() |
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Read instances with data |
257 | ![]() |
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Bank Japan: Read instances with record |
258 | ![]() |
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Bank Japan: Read record |
259 | ![]() |
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Unlock Bank Details |
260 | ![]() |
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Change Bank Details |
261 | ![]() |
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Create Bank Details |
262 | ![]() |
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Delete Bank Details |
263 | ![]() |
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Read Bank Details |
264 | ![]() |
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Read Authorities |
265 | ![]() |
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Create Locked Bank Details |
266 | ![]() |
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Unlock bank details |
267 | ![]() |
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Change bank details |
268 | ![]() |
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Create bank details |
269 | ![]() |
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Delete bank details |
270 | ![]() |
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Delimit bank details |
271 | ![]() |
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Read bank details |
272 | ![]() |
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Read instances |
273 | ![]() |
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Create locked bank details record |
274 | ![]() |
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Change bank details |
275 | ![]() |
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Create bank details |
276 | ![]() |
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Create subsequent bank details record |
277 | ![]() |
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Read bank details |
278 | ![]() |
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Read instances with data |
279 | ![]() |
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Create locked bank details record |
280 | ![]() |
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Simulation: Create Bank Details |
281 | ![]() |
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Change Bank |
282 | ![]() |
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Create Bank |
283 | ![]() |
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Details on Banks |
284 | ![]() |
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List of Banks |
285 | ![]() |
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Duplicate Individual Banks (ALE) |
286 | ![]() |
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Bank Statement: Newly Create Bank Statement |
287 | ![]() |
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Bank Statement: Call Up Created Bank Statement |
288 | ![]() |
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Function module for BAPI BARCODE.SendList |
289 | ![]() |
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Valuate person-specific wage types |
290 | ![]() |
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Unlock basic pay |
291 | ![]() |
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Change Basic Pay |
292 | ![]() |
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Create Basic Pay |
293 | ![]() |
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Create subsequent basic pay record |
294 | ![]() |
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Delete basic pay |
295 | ![]() |
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Create Basic Pay |
296 | ![]() |
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Read basic pay |
297 | ![]() |
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Read Instances |
298 | ![]() |
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Create Locked Basic Pay Record |
299 | ![]() |
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Simulation: Create basic pay |
300 | ![]() |
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Change Batch |
301 | ![]() |
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Create Batch |
302 | ![]() |
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Löschvormerkung der Charge setzen |
303 | ![]() |
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Batch detailed information |
304 | ![]() |
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Determine batch level |
305 | ![]() |
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Distribute Batch |
306 | ![]() |
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Chargenzustand auf 'Nicht frei' ändern |
307 | ![]() |
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Replicate Batch |
308 | ![]() |
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Löschvormerkung der Charge zurücknehmen |
309 | ![]() |
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Chargenzustand auf 'Frei' ändern |
310 | ![]() |
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Creation of Business Partner Contact with Data |
311 | ![]() |
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Business Partner Contact Data |
312 | ![]() |
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Contacts for a Business Partner |
313 | ![]() |
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Read Collaborative Business Map |
314 | ![]() |
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Determination of the (new) end date of an existing adjustment reason |
315 | ![]() |
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Delimitation of adjustment reason |
316 | ![]() |
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Define adjustment reasons that are currently valid for an employee |
317 | ![]() |
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Health plan dependents |
318 | ![]() |
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Possible health plan dependents |
319 | ![]() |
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Beneficiary for insurance |
320 | ![]() |
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Possible beneficiaries for insurance |
321 | ![]() |
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Beneficiaries for savings plan |
322 | ![]() |
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Investments for savings plan |
323 | ![]() |
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Possible beneficiaries for savings plans |
324 | ![]() |
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Possible investments for savings plan |
325 | ![]() |
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Beneficiaries for miscellaneous plans |
326 | ![]() |
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Health plan dependents |
327 | ![]() |
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Investments for miscellaneous plans |
328 | ![]() |
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Possible beneficiaries for misc. plans |
329 | ![]() |
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Possible dependents for miscellaneous plans |
330 | ![]() |
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Possible investments for miscellaneous plans |
331 | ![]() |
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Beneficiaries for stock purchase plans |
332 | ![]() |
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Possible beneficiaries for stock purchase plans |
333 | ![]() |
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Consistency Check |
334 | ![]() |
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Enroll employee |
335 | ![]() |
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Cancel EE enrollment |
336 | ![]() |
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Determine corequisite plans |
337 | ![]() |
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Determine adjustment reasons that are currently valid for an employee |
338 | ![]() |
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Define benefits offer |
339 | ![]() |
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Check if open enrollment period exists and period is indicated |
340 | ![]() |
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Benefit participation of an employee |
341 | ![]() |
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Check if open enrollment period exists and period is indicated |
342 | ![]() |
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Create Bid Invitation |
343 | ![]() |
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Issue Detailed Data for Bid Invitation |
344 | ![]() |
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BAPI for Billing document cancel |
345 | ![]() |
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BAPI for Billing document Create |
346 | ![]() |
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Cancel Customer Individual Billing Document |
347 | ![]() |
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Cancel Customer Individual Billing Document |
348 | ![]() |
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Customer Individual Billing Document : Confirm Billing Document |
349 | ![]() |
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Custimer Individual Billing Document : Create Billing Document |
350 | ![]() |
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Create Customer Individual Billing Doc. Using Ext. Doc. from RH |
351 | ![]() |
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Create Individual Customer Billing Document |
352 | ![]() |
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Customer Individual Billing Document : Display Billing Document |
353 | ![]() |
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Customer Individual Billing Document : Change Billing Doc. (with dialogue) |
354 | ![]() |
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Individual Customer Billing Document : Existence Check |
355 | ![]() |
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Detailed Information on a Billing Document |
356 | ![]() |
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Detailed Information on a Billing Document |
357 | ![]() |
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Determine Field Information for a Billing Document |
358 | ![]() |
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Individual Customer Billing Document: Is Billing Document Canceled? |
359 | ![]() |
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Proxy Bapis for Billing |
360 | ![]() |
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Simulate Customer Individual Billing Document using External Document |
361 | ![]() |
Proxy Bapi for Billing | |
362 | ![]() |
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Change Account |
363 | ![]() |
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Close Account |
364 | ![]() |
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Account Creation |
365 | ![]() |
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Simplified Account Creation |
366 | ![]() |
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Get Available Amount |
367 | ![]() |
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Read Balances of Customer Account |
368 | ![]() |
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Read Account Details |
369 | ![]() |
Get Payment Items for an Account | |
370 | ![]() |
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Read Account List for Business Partner |
371 | ![]() |
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Create Balance Notification |
372 | ![]() |
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Change a Forward Order |
373 | ![]() |
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Create a Forward Order |
374 | ![]() |
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Delete a Forward Order |
375 | ![]() |
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Read Forward Order Details |
376 | ![]() |
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Read Forward Orders |
377 | ![]() |
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Read Product Details |
378 | ![]() |
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Change a Standing Order |
379 | ![]() |
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Create a Standing Order |
380 | ![]() |
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Delete a Standing Order |
381 | ![]() |
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Read Standing Order Details |
382 | ![]() |
Read Standing Orders | |
383 | ![]() |
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Read Product Field Modifications |
384 | ![]() |
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Total Commitment for a Business Partner in BCA |
385 | ![]() |
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Reads out the dip history for one location/material |
386 | ![]() |
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Adds Dip Readings to the dip history |
387 | ![]() |
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Reads out the meter history |
388 | ![]() |
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Adds Meter Readings to the meter history |
389 | ![]() |
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Process the aggregated reconciliation data |
390 | ![]() |
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Process the detailed reconciliation data |
391 | ![]() |
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Upload Payment card transaction data(IS-OIL, SSR) |
392 | ![]() |
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Compares actual prices vs location material price conditions |
393 | ![]() |
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Retrieves the current sales prices of a set of materials |
394 | ![]() |
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Receive business location material prices |
395 | ![]() |
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Interface function for pricing data retrieval |
396 | ![]() |
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Stores the current prices of the competitors of a location |
397 | ![]() |
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Update multiple location material price conditions |
398 | ![]() |
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Check if location exists |
399 | ![]() |
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Business Location Detail Data BAPI |
400 | ![]() |
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IS-Oil SSR Business location detail data |
401 | ![]() |
BAPI to Request Location detail data | |
402 | ![]() |
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Distribute batch-specific material units of measure |
403 | ![]() |
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Replicate batch-specific material quantity units |
404 | ![]() |
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Main Module for BOM Update (Upload from CRM) |
405 | ![]() |
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Book attendance |
406 | ![]() |
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Change Password of Business Partner Internet Users |
407 | ![]() |
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Check Password of Business Partner Internet User |
408 | ![]() |
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Create B2C Internet User for Business Partner |
409 | ![]() |
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Delete a Business Partner Internet User |
410 | ![]() |
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Status Information on Business Partner Internet User |
411 | ![]() |
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Initialize Password for Business Partner Internet User |
412 | ![]() |
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Erweitern eines allgemeinen Geschäftspartners zum Konsumenten |
413 | ![]() |
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Anlegen Konsument mit mehreren Anschriften und Telefonnummern |
414 | ![]() |
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BAPI Partner Sales Activity AddToAssigned |
415 | ![]() |
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BAPI Change Partner Sales Activity |
416 | ![]() |
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BAPI Partner Sales Activity Create from Data |
417 | ![]() |
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BAPI Partner Sales Activity - Create from Data Dialog |
418 | ![]() |
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BAPI Delete Partner Sales Activity |
419 | ![]() |
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BAPI Partner Sales Activity - Get Details |
420 | ![]() |
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BAPI Partner Sales Activity - Get List |
421 | ![]() |
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BAPI Partner Sales Activity RemoveFromAssigned |
422 | ![]() |
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BAPI Partner Sales Activity Replicate |
423 | ![]() |
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BAPI Partner Sales Activity Replicate Changed Objects |
424 | ![]() |
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BAPI Partner Sales Activity - Save from Memory |
425 | ![]() |
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BAPI Partner Sales Activity - Set simulated to active |
426 | ![]() |
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Read Business Place Data - for HR Use Only |
427 | ![]() |
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Read Business Place List - for HR Use Only |
428 | ![]() |
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Read branch data - for HR use only |
429 | ![]() |
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Read branch list - for HR use only |
430 | ![]() |
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Creating Broker Report Items |
431 | ![]() |
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Change a Broker Report |
432 | ![]() |
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Change a Broker Report Item |
433 | ![]() |
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Closing a Broker Report |
434 | ![]() |
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Summarization of Open Items to Be Cleared in Broker Report Items |
435 | ![]() |
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Creating a Broker Report |
436 | ![]() |
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Check Whether Broker Report or Broker Report Item Exists |
437 | ![]() |
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Reading Broker Report Information |
438 | ![]() |
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Read Item Information for a Broker Report |
439 | ![]() |
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Use Selection Criteria to Read Broker Reports |
440 | ![]() |
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Read Broker Report Items Using Selection Criteria |
441 | ![]() |
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Selection of Open Items in Broker Collections |
442 | ![]() |
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Delete a Broker Report |
443 | ![]() |
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Delete a Broker Report Item |
444 | ![]() |
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Create Business Agreement with Predefined GUID |
445 | ![]() |
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Proxy BAPI for Business Partners |
446 | ![]() |
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SAP BP, BAPI: Determine All Addresses |
447 | ![]() |
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SAP BP, BAPI: Add Address |
448 | ![]() |
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SAP BP, BAPI: Change Address |
449 | ![]() |
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SAP BP, BAPI: Read Address |
450 | ![]() |
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SAP BP, BAPI: Read Address Numbers |
451 | ![]() |
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SAP BP, BAPI: Delete Address |
452 | ![]() |
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Create Alias |
453 | ![]() |
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Change Alias |
454 | ![]() |
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Read Alias |
455 | ![]() |
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Delete Alias |
456 | ![]() |
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SAP BP, BAPI: Determine All Bank Details |
457 | ![]() |
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SAP BP, BAPI: Add Bank Details |
458 | ![]() |
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SAP BP, BAPI: Change Bank Details |
459 | ![]() |
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SAP BP, BAPI: Read Bank Details |
460 | ![]() |
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SAP BP, BAPI: Read Bank Details Numbers |
461 | ![]() |
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SAP BP, BAPI: Delete Bank Details |
462 | ![]() |
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Change General Date Bidder, Portal |
463 | ![]() |
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Creation of General Bidder/Portal Data for a Business Partner |
464 | ![]() |
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General Bidder and Portal Data for a Business Partner |
465 | ![]() |
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Add Bidder Characteristic |
466 | ![]() |
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Change Bidder Characteristic |
467 | ![]() |
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Read Bidder Characteristic |
468 | ![]() |
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Delete Bidder Characteristic |
469 | ![]() |
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Add Quality Standards |
470 | ![]() |
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Change Quality Standard Data for a Business Partner |
471 | ![]() |
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Quality Standards (ISO9xxx) for a Business Partner |
472 | ![]() |
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Delete a Quality Standard |
473 | ![]() |
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Add Card Type |
474 | ![]() |
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Read Accepted Card Types |
475 | ![]() |
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Delete Accepted Card Type |
476 | ![]() |
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Add Sales Data for the Business Partner and Sales Area |
477 | ![]() |
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Change Sales Data for a Business Partner and Sales Area |
478 | ![]() |
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Sales Data for a Business Partner and Sales Area |
479 | ![]() |
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Add Account Buying Center |
480 | ![]() |
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Change Account Buying Center |
481 | ![]() |
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Get all Buying Centers of an Account |
482 | ![]() |
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Get details of an Account Buying Center |
483 | ![]() |
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Remove Account Buying Center |
484 | ![]() |
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SAP BP, BAPI: Change Central Data |
485 | ![]() |
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SAP BP, BAPI: Read Central Data |
486 | ![]() |
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SAP-GP, API: Zentrale GP-Daten eines Zeitabschnittes lesen |
487 | ![]() |
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SAP-GP, BAPI: Zentrale Daten ändern |
488 | ![]() |
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SAP BP: ALE, Replicating Central Data |
489 | ![]() |
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Add Classification for a Business Partner |
490 | ![]() |
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Delete Classification for a Business Partner |
491 | ![]() |
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Get Classification for a Business Partner |
492 | ![]() |
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SAP BP, BAPI: Create Business Partner |
493 | ![]() |
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Read Credit Standing Data |
494 | ![]() |
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Process Credit Standing Data |
495 | ![]() |
Add a Specification to the Specification List | |
496 | ![]() |
Change Specification in Specification List | |
497 | ![]() |
Delete a Specification of the Specification List | |
498 | ![]() |
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Read Specification Details in Specification List |
499 | ![]() |
Add a DEA Schedule | |
500 | ![]() |
Change Specification in Specification List |