SAP ABAP Function Module - Index B, page 7
Function Module - B
# Function Module Mode Short Description
 
1 BAPI_CHARACT_ROLLBACK R BAPIs for Characteristics: Undo All Changes 
2 BAPI_CHARVALUEGRP_SAVEREPLICA R Maintain Value and Quota scale 
3 BAPI_CHEQUE_ORDER R BCA: Request or Create Checks 
4 BAPI_CLAIM_CREATE R Create Claim 
5 BAPI_CLASSCRS_SAVE R Import-BAPI für Klassen (Klassifizierung) 
6 BAPI_CLASS_ALLOC_GLOB_DEP R BAPI: Assign Global Dependencies to Class 
7 BAPI_CLASS_CHANGE R BAPI: Change Class 
8 BAPI_CLASS_CHARVALUE_DEL_DEP R Class BAPI: Delete Local / Global Dependencies for Characteristic Value 
9 BAPI_CLASS_CHARVALUE_GLOB_DEP R Class BAPI: Assign Global Dependencies to Characteristic Value 
10 BAPI_CLASS_CHARVALUE_LOCAL_DEP R Class BAPI: Maintain Local Dependency for Characteristic Value 
11 BAPI_CLASS_CHARVALUE_READ_ALLO R Class BAPI: Read Dependencies for Characteristic Value 
12 BAPI_CLASS_CHAR_ALLOC_GLOB_DEP R Class BAPI: Global Dependencies for Characteristic 
13 BAPI_CLASS_CHAR_DELETE_DEP R Class BAPI: Delete Global / Local Dependency for Characteristic 
14 BAPI_CLASS_CHAR_LOCAL_DEP R Class BAPI: Assign / Delete Local Dependency for Characteristic 
15 BAPI_CLASS_CHAR_READ_ALLOC R Class BAPI: Read Dependencies for Characteristic 
16 BAPI_CLASS_CHAR_VALUE_TEXT_DEL R Class BAPI: Delete Overwriting of Long Text for Characteristic or Value 
17 BAPI_CLASS_CHAR_VALUE_TEXT_OVR R Class BAPI: Overwriting of Long Text for Characteristic or Value 
18 BAPI_CLASS_CREATE R Create Class BAPI 
19 BAPI_CLASS_DELETE R BAPI: Delete Class 
20 BAPI_CLASS_DELETE_DEP R Class BAPI: Delete Global / Local Dependency 
21 BAPI_CLASS_EXISTENCECHECK R Class BAPI: Check Existence 
22 BAPI_CLASS_GETDETAIL R BAPI: Read Class Information 
23 BAPI_CLASS_GETLIST R BAPI: Read Classes 
24 BAPI_CLASS_GETSTATUS R Class BAPI: Status Information 
25 BAPI_CLASS_GET_CHARACTERISTICS R Import Characteristics and Allowed Values for Class 
26 BAPI_CLASS_GET_CLASSIFICATIONS R Read Values Assigned to Objects in Class 
27 BAPI_CLASS_MAINT_LOCAL_DEP R Class BAPI: Assign / Delete Local Dependency 
28 BAPI_CLASS_READ R BAPI: Read Class Information 
29 BAPI_CLASS_READ_ALLOC R Class BAPI: Read Dependencies 
30 BAPI_CLASS_RENAME Rename Class 
31 BAPI_CLASS_SELECT_OBJECTS R Find Objects in Class 
32 BAPI_CLEAR_CASE_CHANGE R Data Cleansing Tool: Change Data Cleansing Case 
33 BAPI_CLEAR_CASE_CREATE_MULTI R Data Cleansing Tool: Create Data Cleansing Cases 
34 BAPI_CLEAR_CASE_DELETE R Data Cleansing Tool: Delete Data Cleansing Cases 
35 BAPI_CLEAR_CASE_GET_DETAIL R Data Cleansing Tool: Read Details of a Data Cleansing Case 
36 BAPI_CMPGN_DET_CONDITIONS BAPI for Campaign Determination Condition Records 
37 BAPI_CMS_AST_GETDETAIL_MULTI R Get Asset data 
38 BAPI_CMS_BP_FRG10_ADD Pharma : Add a BP additional attribute related to CB 
39 BAPI_CMS_BP_FRG10_CHANGE Pharma Change a BP additional attribute related to CB 
40 BAPI_CMS_BP_FRG10_GETDTL R Pharma : Get BP additional attributes related to CB 
41 BAPI_CMS_CAG_CREATE R Create a Collateral agreement 
42 BAPI_CMS_CAG_GETDETAIL_MULTI R Get details of Collateral agreement(Multi) 
43 BAPI_CMS_CAG_GET_BY_RBL R Get collateral agreement ids linked to receivable 
44 BAPI_CMS_GENLNK_RBL_ON_RBL_01 R Generate Agreement-Receivable links on creation of receivable 
45 BAPI_CMS_GENLNK_RBL_ON_RBL_02 R Generate Agreement-Receivable links on change of receivable 
46 BAPI_CMS_INS_CREATE BAPI : Create Insurance 
47 BAPI_CMS_LIQ_GETDETAIL_MULTI R BAPI: Liquidation get 
48 BAPI_CMS_MOV_CREATE R CREATE MOVABLES 
49 BAPI_CMS_MOV_GETDETAIL_MULTI R OMS :- Movables - Get details 
50 BAPI_CMS_RE_CREATE R BAPI : Real estate object - Create 
51 BAPI_CMS_RE_GETDETAIL_MULTI R OMS : Real Estate Get Detail Multiple 
52 BAPI_CMS_RIG_CREATE R RIGHTS CREATE BAPI 
53 BAPI_CMS_RIG_GETDETAIL_MULTI R OMS : Rights - Get details 
54 BAPI_CMS_SEC_CREATE R CREATE SECURITIES BAPI 
55 BAPI_CMS_SEC_GETDETAIL_MULTI R OMS : Securities Account - Get details 
56 BAPI_CM_CRITERIA_GET R Get criteria table and tree 
57 BAPI_CM_CRITERIA_SET R Update criteria table and tree 
58 BAPI_CM_CRITTYPES_GET R Get a list of available criteria types 
59 BAPI_CM_PROFILES_GET R Get a list of profiles 
60 BAPI_CM_PROFILE_ACTIVATE R Activate criteria profile 
61 BAPI_CM_PROFILE_CREATE R Create new criteria profile 
62 BAPI_CM_PROFILE_DEACTIVATE R Deactivate active profile 
63 BAPI_CM_PROFILE_DELETE R Delete existing criteria profile 
64 BAPI_COAREA_GETPERIODLIMITS R Controlling Area: First and Last Day of a Period 
65 BAPI_COAREA_GET_RELATED_CCODES R Determine Company Codes Assigned to one Controlling Area 
66 BAPI_CODEGROUP_CODE_GETLIST R Read Code List from Check Catalog QPCD 
67 BAPI_CODINGBLOCK_PRECHECK_HR R Check Module: CO Account Assignments in Personnel Settlement 
68 BAPI_COLL_DATA_DISPLAY R Display Receivables 
69 BAPI_COLL_SEND_ITEMS R FSCM-COL: Send Data for Collections Management 
70 BAPI_COMMUTEJP_CHANGE R Commuting Allowance JP: Change record 
71 BAPI_COMMUTEJP_CREATE R Commuting Allowance JP: Create record 
72 BAPI_COMMUTEJP_DELETE R Commuting Allowance JP: Delete commuting allowance 
73 BAPI_COMMUTEJP_DELIMIT R Commuting Allowance JP: Delimit commuting allowance 
74 BAPI_COMMUTEJP_DETAILEDLIST R Commuting Allowance JP: Read instances with record 
75 BAPI_COMMUTEJP_GETDETAIL R Commuting Allowance JP: Read record 
76 BAPI_COMMUTEJP_GETLIST R Commuting Allowance JP: Read Instances 
77 BAPI_COMPANYCODE_EXISTENCECHK R Check if Company Code Exists 
78 BAPI_COMPANYCODE_GETDETAIL R Company Code Details 
79 BAPI_COMPANYCODE_GETLIST R List of Company Codes 
80 BAPI_COMPANYCODE_GET_PERIOD R For Company Code: Posting Date -> Period, Fiscal Year 
81 BAPI_COMPANY_BOOK_LIST R Read all bookings of a group attendee 
82 BAPI_COMPANY_CLONE R Duplicate company address in another system 
83 BAPI_COMPANY_DELETE R Firmenaddresse in anderem System löschen 
84 BAPI_COMPANY_DISPLAY R Firmenaddresse in anderem System löschen 
85 BAPI_COMPANY_EXISTENCECHECK R Check if company exists 
86 BAPI_COMPANY_GETDETAIL R Company details 
87 BAPI_COMPANY_GETLIST R List of companies 
88 BAPI_COMPANY_PREBOOK_LIST R Read prebookings of a group attendee 
89 BAPI_COMPANY_RENAME R Firmenaddresse umbenennen 
90 BAPI_COMPANY_RESPONSE R Benutzer: Rückmeldung an Zentralsystem 
91 BAPI_CONDITION_CONTRACT_CHANGE R Change Condition Contract 
92 BAPI_CONDITION_CONTRACT_CLONE R Clone Condition Contract 
93 BAPI_CONDITION_CONTRACT_CREATE R Create Condition Contract 
94 BAPI_CONDITION_CONTRACT_DISP R Konditionskontrakt anzeigen 
95 BAPI_CONDITION_CONTRACT_EXIST R existiert Konditionskontrakt ? 
96 BAPI_CONDITION_CONTRACT_READ R Read Data for a Single Contract 
97 BAPI_COND_CALC_AFTER_WHTAX R BAPI: Condition Calculation After Interst Income Tax Calculation - Batch 
98 BAPI_COND_CLOSE_GET_DATA R BAPI: Make Account Balancing Detail Data Available 
99 BAPI_COND_DECRE_BAL_POOLS R Pool: Debit/Credit Amounts + Balances for a Period 
100 BAPI_COND_FORW_EXPENSES_COUNT R BAPI: Dispatch Expense Counter Update 
101 BAPI_COND_POST_DECRE_BALANCES R Debit/Credit Amounts and Balances for a Posting Period 
102 BAPI_COND_VAL_DECRE_BALANCES R Debit/Credit Amounts and Balances for a Value Date Period 
103 BAPI_CONFEC_CREATE R Create Confirmation 
104 BAPI_CONFEC_GETDETAIL R Detail Data for Confirmation 
105 BAPI_CONFEC_GETDETAIL_FOR_VEND R Detail Data for Confirmation (Vendor View) 
106 BAPI_CONFEC_XML_INTERNAL_SEND R Interface XML Confirmation Internal Exit 
107 BAPI_CONFEC_XML_RESPONSE_SEND R Interface XML Confirmation Response Exit 
108 BAPI_CONFIRMATION_INPUT R BAPI: Transfer confirmations to Time Management/Incentive Wages 
109 BAPI_CONSCHARTOFACCTS_GETITEMS R Display Financial Statement Items 
110 BAPI_CONSCHARTOFACCTS_GETLIST R Display Consolidation Charts of Accounts 
111 BAPI_CONSDIMENSION_GETLIST R Display Dimensions 
112 BAPI_CONSDOCUMENTTYPE_GETADJ R Display Document Types for the Entry 
113 BAPI_CONSDOCUMENTTYPE_GETLIST R Display Document Types 
114 BAPI_CONSGROUP_GETCONSUNITS R BAPI - Consolidation Group - Get Consolidation Units 
115 BAPI_CONSGROUP_GETLIST R Display Consolidation Groups 
116 BAPI_CONSLEDGER_GETEQUITY R Display Changes in Investee Equity 
117 BAPI_CONSLEDGER_GETINVESTMENT R Display Changes in Investments 
118 BAPI_CONSLEDGER_GETTOTALS R Display Totals Records 
119 BAPI_CONSSUBITEMCATEGORY_LIST R Display Subitem Categories 
120 BAPI_CONSSUBITEMCATEGORY_SITEM R Display Subitems 
121 BAPI_CONSUNIT_GETCURRENCY R Procure Reporting Currency 
122 BAPI_CONSUNIT_GETLIST R Display Consolidation Units 
123 BAPI_CONTACTCRM_CHANGE R Proxy BAPI - Change Contact Person in SFA Context 
124 BAPI_CONTACTCRM_CREATE R Proxy BAPI - Create Contact Person in SFA Context 
125 BAPI_CONTACTCRM_DELETE R Proxy BAPI - Delete Contact Person in SFA Context 
126 BAPI_CONTRACTDEMAND_GET R IS-M: Plan Quantities from Quantity Planning for Contract 
127 BAPI_CONTRACTDEMAND_SET R IS-M: Transfer Plan Quantities from External System 
128 BAPI_CONTRACT_CHANGE R BAPI to Change a Purchase Contract 
129 BAPI_CONTRACT_CREATE R BAPI to Create a Purchase Contract 
130 BAPI_CONTRACT_CREATEFROMDATA R Create Customer Contract 
131 BAPI_CONTRACT_GETDETAIL R BAPI to Display Details of a Purchase Contract 
132 BAPI_CONTRACT_STATUS_CHANGE Function to change the status of a contract 
133 BAPI_CONTROLLINGAREA_FIND R Derive Controlling Area from Company Code 
134 BAPI_CONTROLLINGAREA_GETDETAIL R List Detail Information for Controlling Area 
135 BAPI_CONTROLLINGAREA_GETLIST R Output List of Controlling Areas 
136 BAPI_CONTROLLINGAREA_GETPERIOD R For Controlling Area: Posting Date -> Period, Fiscal Year 
137 BAPI_CONTROL_RECIPE_GET_LIST R Read Control Recipe List 
138 BAPI_CONTROL_RECIPE_REQUEST R Request and Transfer Control Recipes 
139 BAPI_CONVERSION_EXT2INT R Convert data from external format into internal format 
140 BAPI_CONVERSION_EXT2INT1 R Convert data from external format into internal format 
141 BAPI_CONVERSION_INT2EXT R Convert data from Internal Format into External Format 
142 BAPI_CONVERSION_INT2EXT1 R Convert data from Internal Format into External Format 
143 BAPI_CONVERT_DATA_FROM_AGR Conversion of Internal Tables to BAPI Format 
144 BAPI_CONVERT_DATA_TO_AGR Conversion of Internal Tables From BAPI Format 
145 BAPI_COPAACTUALS_POSTCOSTDATA R BAPI Operating Concern: Post Costing-Based Actual Data 
146 BAPI_COPACHARACT_GETDETAIL R BAPI CO-PA Characteristic GetDetail 
147 BAPI_COPACHARACT_GETHIERARCH R BAPI CO-PA Characteristic: Get Hierarchies 
148 BAPI_COPACHARACT_GETVALUES R BAPI CO-PA Characteristic: Get Master Data 
149 BAPI_COPACHARUDEF_ADDVALUES R BAPI CO-PA User-Defined Characteristic : Add Master Data 
150 BAPI_COPACHARUDEF_REMOVEALLVAL R BAPI CO-PA User-Defined Characteristic: Delete All Master Data 
151 BAPI_COPACHARUDEF_REMOVEVALUES R BAPI CO-PA User-Defined Characteristic: Delete Master Data 
152 BAPI_COPAHIERARCHY_GETDETAIL R Hierarchy GetDetail 
153 BAPI_COPAHIERARCHY_GETTREE R Hierarchy GetValueTree 
154 BAPI_COPAPLANNING_GETDATA R Read CO-PA Planning Data 
155 BAPI_COPAPLANNING_POSTDATA R Write CO-PA Planning data 
156 BAPI_COPAQUERY_GETACC_ACTDATA R BAPI COPAQuery.GetAccountBasedActualData 
157 BAPI_COPAQUERY_GETACC_PLANDATA R BAPI COPAQuery.GetAccountBasedPlannningData 
158 BAPI_COPAQUERY_GETCOST_ACTDATA R BAPI COPAQuery.GetCostingBasedActualData 
159 BAPI_COPAQUERY_GETCOST_PLANDAT R BAPI COPAQuery.GetCostingBasedPlanningData 
160 BAPI_COPA_DERIVE_ADD_VALUES R Derivation Rule: AddValues 
161 BAPI_COPA_DERIVE_GET_DETAIL R Derivation Rule: GetDetail 
162 BAPI_COPA_DERIVE_GET_RULES R Operating Concern: GetDerivationRules 
163 BAPI_COPA_DERIVE_GET_VALUES R Derivation Rule: GetValues 
164 BAPI_COPA_DERIVE_REMOVE R Derivation Rule: RemoveValues 
165 BAPI_COPA_DERIVE_REMOVE_ALL R Derivation Rule: RemoveAllValues 
166 BAPI_COPA_GET_ERROR_DOCUMENTS R Returns All Incorrectly Transferred MD Documents 
167 BAPI_COPA_UPLOAD_PROXY R CRM - CO-PA Sales Document Transfer 
168 BAPI_COPA_WW_ADD_VALUES R Individual Characteristic: AddValues 
169 BAPI_COPA_WW_GET_CHAR R Operating Concern: GetCharacteristics 
170 BAPI_COPA_WW_GET_DETAIL R Characteristic: GetDetail 
171 BAPI_COPA_WW_GET_UDEF_CHAR R Operating Concern: GetCharacteristics 
172 BAPI_COPA_WW_GET_VALUES R Characteristic: GetValues 
173 BAPI_COPA_WW_REMOVE_VALUES R Individual Characteristic: RemoveValues 
174 BAPI_COPA_WW_REMOVE_VAL_ALL R User-Defined Characteristic: RemoveAllValues 
175 BAPI_COSTACTPLN_CHECKACTINPUT R Activity Input Planning: Check 
176 BAPI_COSTACTPLN_CHECKACTOUTPUT R Activity/Price Planning: Check 
177 BAPI_COSTACTPLN_CHECKKEYFIGURE R Stat. Key Figure Planning: Check 
178 BAPI_COSTACTPLN_CHECKPRIMCOST R Primary Cost Planning: Check 
179 BAPI_COSTACTPLN_POSTACTINPUT R Activity Input Planning: Posting 
180 BAPI_COSTACTPLN_POSTACTOUTPUT R Activity/Price Planning: Posting 
181 BAPI_COSTACTPLN_POSTKEYFIGURE R Stat. Key Figure Planning: Postings 
182 BAPI_COSTACTPLN_POSTPRIMCOST R Primary Cost planning: Post 
183 BAPI_COSTACTPLN_READACTINPUT R Activity Input Planning: Read 
184 BAPI_COSTACTPLN_READACTOUTPUT R Activity/Price Planning: Read 
185 BAPI_COSTACTPLN_READKEYFIGURE R Statistical Key Figure Planning: Read 
186 BAPI_COSTACTPLN_READPRIMCOST R Primary Cost Planning: Read 
187 BAPI_COSTCENTERGROUP_ADDNODE R Object BUS1112 (Cost Center Group) - Method AddNode 
188 BAPI_COSTCENTERGROUP_CREATE R Object BUS1112 (Cost Center Group) - Method Create 
189 BAPI_COSTCENTERGROUP_GETDETAIL R Object BUS1112 (Cost Center Group) - Method GetDetail 
190 BAPI_COSTCENTERGROUP_GETLIST R Object BUS1112 (Cost Center Group) - Method GetList 
191 BAPI_COSTCENTER_CHANGEMULTIPLE R Change One or More Cost Centers 
192 BAPI_COSTCENTER_CHECKMULTIPLE R Check One or More Cost Centers 
193 BAPI_COSTCENTER_CREATEMULTIPLE R Create One or More Cost Centers 
194 BAPI_COSTCENTER_DELETEMULTIPLE R Delete One or More Cost Centers 
195 BAPI_COSTCENTER_GETDETAIL R Detailed Information About Cost Center For Key Date 
196 BAPI_COSTCENTER_GETDETAIL1 R Detail Information for Cost Center on Key Date (1) 
197 BAPI_COSTCENTER_GETLIST R List of Cost Centers Using Selection Criteria 
198 BAPI_COSTCENTER_GETLIST1 R List of Cost Centers for Selection Criteria (1) 
199 BAPI_COSTELEMENTGRP_ADDNODE R Object BUS1113 (Cost Element Group) - Method AddNode 
200 BAPI_COSTELEMENTGRP_CREATE R Object BUS1113 (Cost Element Group) - Method Create 
201 BAPI_COSTELEMENTGRP_GETDETAIL R Object BUS1113 (Cost Element Group) - Method GetDetail 
202 BAPI_COSTELEMENTGRP_GETLIST R Object BUS1113 (Cost Element Group) - Method GetList 
203 BAPI_COSTELEM_CHANGEMULTIPLE R Change One or More Cost Elements 
204 BAPI_COSTELEM_CREATEMULTIPLE R Create One or More Cost Elements 
205 BAPI_COSTELEM_DELETEMULTIPLE R Delete One or More Cost Centers 
206 BAPI_COSTELEM_GETDETAIL R Detail Information for Cost Element on Key Date 
207 BAPI_COSTELEM_GETLIST R List of Cost Elements for Selection Criteria 
208 BAPI_COSTESTIMATE_ALLOW_MARK R Grant Marking Allowance for Costing 
209 BAPI_COSTESTIMATE_ALLOW_MA_GET R Determine Organizational Measures 
210 BAPI_COSTESTIMATE_CREATE_SPLIT R Create Cost Estimate with Cost Component Split 
211 BAPI_COSTESTIMATE_DELETE R Delete Cost Estimate 
212 BAPI_COSTESTIMATE_DELETE_MULTI R Delete Cost Estimates 
213 BAPI_COSTESTIMATE_GETDETAIL R Determine Detailed Information for a Cost Estimate 
214 BAPI_COSTESTIMATE_GETEXPLOSION R Determine BOM Explosion for a Cost Estimate 
215 BAPI_COSTESTIMATE_GETLIST R Determine Cost Estimate Lists 
216 BAPI_COSTESTIMATE_ITEMIZATION R Determine Itemization for a Cost Estimate 
217 BAPI_COSTESTIMATE_MARKING R Marking Standard Cost Estimate 
218 BAPI_COSTESTIMATE_RELEASING R Release of Marked Standard Cost Estimates 
219 BAPI_COSTESTIMATE_UPDATE_PRICE R Update of Prices in Material Master 
220 BAPI_COSTING_PROXY_UPLOAD R Costing of CRM order items 
221 BAPI_COSTOBJECT_GETDETAIL R Determine Details for a General Cost Object 
222 BAPI_COSTOBJECT_GETLIST R Determine General Cost Objects for a Controlling Area 
223 BAPI_COSTOBJNODE_GETDETAIL R Determine Details for a Cost Object Node 
224 BAPI_COSTOBJNODE_GETHIERARCHY R Determine Cost Object Hierarchy 
225 BAPI_COSTOBJNODE_GETLIST R Determine Cost Object Nodes in a Controlling Area 
226 BAPI_COST_ELEM_FIXACCOUNT_GET R Read Fixed Account Assignment for Company Code/Business Area/Cost Element 
227 BAPI_CO_DOC_GET_ACT_POSTINGS R Read CO Documents: Manual Actual Postings 
228 BAPI_CPROJECTS_COMMIT_WORK R Commit Work to a Proj. Mgmt BAPI LUW 
229 BAPI_CPROJECTS_MESSAGES_DELETE R Delete messages of the message class DPR_BAPI from the application log 
230 BAPI_CPROJECTS_REMOVE_OBJECTS R Unload All Main Objects of a Proj. Mgmt BAPI LUW 
231 BAPI_CPROJECTS_ROLLBACK_WORK R Rollback Work to a Proj. Mgmt BAPI LUW 
232 BAPI_CPROJECTS_UNLOCK_OBJECTS R Unlock All Main Objects of a Proj. Mgmt BAPI LUW 
233 BAPI_CREATE_DIPS_EXT R Create Tank Dips Using IDOC 
234 BAPI_CREATE_WCDT R create detail records and header record for WC Downtime 
235 BAPI_CREDITCARD_AUTHORIZATION R Credit Card Authorization 
236 BAPI_CREDITCARD_CHECK R Credit card check 
237 BAPI_CREDITCARD_CHECKNUMBER R Credit card check, type and number 
238 BAPI_CREDITCHECK R External Credit Check 
239 BAPI_CREDITOR_CHANGEPASSWORD R Kreditorenpasswort ändern 
240 BAPI_CREDITOR_CHECKPASSWORD R Kreditorenpasswort prüfen 
241 BAPI_CREDITOR_CREATE_PW_REG R Eintrag für Kreditorenpasswort anlegen 
242 BAPI_CREDITOR_DELETE_PW_REG R Eintrag für Kreditorenpasswort löschen 
243 BAPI_CREDITOR_EXISTENCECHECK R Existenz des Kreditors prüfen 
244 BAPI_CREDITOR_FIND R Vendor matchcode 
245 BAPI_CREDITOR_GETDETAIL R Detailangaben Kreditor 
246 BAPI_CREDITOR_GET_PW_REG R Eintrag für Kreditorenpasswort lesen 
247 BAPI_CREDITOR_INITPASSWORD R Kreditorenpasswort initialisieren 
248 BAPI_CREDITREQUES_PROXY_CREATE R Proxy BAPI for Credit Memo Upload in SFA Context: Create 
249 BAPI_CREDIT_ACCOUNT_GET_STATUS R Determine Credit Status of Credit Account 
250 BAPI_CREDIT_ACCOUNT_REP_STATUS R Receive Credit Management Account Status and Send to Database 
251 BAPI_CRMCASE_ADDCASEDOC R Add an existing document to the case. 
252 BAPI_CRMCASE_ADDRECDOC R Add an existing document to the record. 
253 BAPI_CRMCASE_CHANGE R Change Case 
254 BAPI_CRMCASE_CHANGECASEDOC R Change the metadata of a specifc document linked to the case. 
255 BAPI_CRMCASE_CHANGERECDOC R Change the metadata of a specifc document linked to the record. 
256 BAPI_CRMCASE_CREATE R Create Case 
257 BAPI_CRMCASE_CREATECASEDOC R Create a document and link it to the case. 
258 BAPI_CRMCASE_CREATERECDOC R Create a document and link it to the record. 
259 BAPI_CRMCASE_DELETECASEDOC R Unlink an existing document from the case. 
260 BAPI_CRMCASE_DELETERECDOC R Add an existing document to the record. 
261 BAPI_CRMCASE_GETCASEDOC R Get a document (Metadata and Content) linked to the case. 
262 BAPI_CRMCASE_GETCASEDOCS R Get the documents (Metadata) linked to the case. 
263 BAPI_CRMCASE_GETCASEFOLDERS R Get the document folders linked to the case. 
264 BAPI_CRMCASE_GETDETAIL R Get case detail 
265 BAPI_CRMCASE_GETRECDOC R Get a document (Metadata and Content) linked to the record. 
266 BAPI_CRMCASE_GETRECDOCS R Get the documents (Metadata) linked to the record. 
267 BAPI_CRMCASE_GETRECMODEL R Get the record model associated to a case type. 
268 BAPI_CRMCASE_GETRECNODES R Get the record nodes for documents. 
269 BAPI_CRMCASE_SEARCHCASE R CRM Case Search 
270 BAPI_CRMISUPROF_CHANGE R Change Profile Data (Header and/or Values) 
271 BAPI_CRMISUPROF_CREATEFROMDATA R Create Profile (Header + Values) 
272 BAPI_CRMISUPROF_GETDETAIL R Determine Details for a Profile 
273 BAPI_CRMISUPROF_GETKEYS R Liste von Profilschlüsseln ermitteln 
274 BAPI_CRMISUPROF_GETLIST R Liste von Profilen (Kopfdaten) ermitteln 
275 BAPI_CRMISUPROP_CHANGE R Change Profile Data at Point of Delivery (Header and/or Values) 
276 BAPI_CRMISUPROP_CREATEFROMDATA R Create Profile at Point of Delivery (Header + Values) 
277 BAPI_CRMISUPROP_GETDETAIL R Determine Details for a Profile at Point of Delivery 
278 BAPI_CRMISUPROP_GETLIST R Determine List of Profiles (Header Data) at Point of Delivery 
279 BAPI_CRMPHA_FRG10_GET_DETAIL R Anzeigen der Business Partner-Gruppe 
280 BAPI_CRM_AVAILABILITY_INFO R CRM Verfügbarkeitsprüfung im APO durchführen (extern) 
281 BAPI_CRM_FM_ACL_REFDATA_LOADDR R Reference data load - Using Date Range 
282 BAPI_CRM_FM_ACL_REFDATA_LOADFP Reference data load - Using Fiscal Periods 
283 BAPI_CRM_MAT_GETDETAIL_MAIN R BAPI GETDETAIL 
284 BAPI_CRM_PRODUCT_GETLIST R BAPI GetList 
285 BAPI_CRM_SAVE R Receivebapi for OLTP-Data 
286 BAPI_CRM_SAVE_MASS R Receives collected mass data from backend 
287 BAPI_CRM_SAVE_MASS_AE_SAMPLE Example for application exit (mass updates) 
288 BAPI_CR_ACC_GETDETAIL R BAPI/BUS1010: Determine Master Record Data 
289 BAPI_CR_ACC_GETHIGHESTDUNNINGL R BAPI/BUS1010: Determine Highest Dunning Level 
290 BAPI_CR_ACC_GETOLDESTOPENITEM R BAPI/BUS1010: Determine Oldest Open Item 
291 BAPI_CR_ACC_GETOPENITEMSSTRUCT R BAPI/BUS1010: Determine OI Structure 
292 BAPI_CTE_J_1B_NF_CREATFROMDATA R Create CT-e Object from data 
293 BAPI_CTRACCASHSECURITY_PARTREL R Barsicherheit teilweise freigeben 
294 BAPI_CTRACCASHSECURITY_RELEASE Barsicherheit freigeben 
295 BAPI_CTRACCONTRACTACCOUNT_CH1 R BAPI: FI-CA Change Contract Account 
296 BAPI_CTRACCONTRACTACCOUNT_CHNG R BAPI: FI-CA Vertragskonto ändern 
297 BAPI_CTRACCONTRACTACCOUNT_CLR R BAPI: FI-CA Clear Open Items 
298 BAPI_CTRACCONTRACTACCOUNT_CR1 R BAPI: FI-CA Create Contract Account 
299 BAPI_CTRACCONTRACTACCOUNT_CREA R BAPI: FI-CA Vertragskonto anlegen 
300 BAPI_CTRACCONTRACTACCOUNT_EXCH R BAPI: FI-CA Check Existence of Contract Account 
301 BAPI_CTRACCONTRACTACCOUNT_GBAL R BAPI: FI-CA Read Account Balance 
302 BAPI_CTRACCONTRACTACCOUNT_GD1 R BAPI: Read Detail Data for FI-CA Contract Account 
303 BAPI_CTRACCONTRACTACCOUNT_GETD R BAPI: FI-CA Vertragskonto Detaildaten lesen 
304 BAPI_CTRACCONTRACTACCOUNT_GETL R BAPI: Read FI-CA Contract Account Account List 
305 BAPI_CTRACCONTRACTACCOUNT_GOI R BAPI: FI-CA Read open items 
306 BAPI_CTRACCONTRACTACCOUNT_GOI1 R BAPI: FI-CA Read open items 
307 BAPI_CTRACCONTRACTACCOUNT_SREP R BAPI: FI-CA Vertragskonto replizieren 
308 BAPI_CTRACCOUNT_EASYCREATE R BAPI: FI-CA Create Contract Account 
309 BAPI_CTRACCREDITRATING_CANCEL R BAPI: Reverse Creditworthiness Entry 
310 BAPI_CTRACCREDITRATING_CREATE R BAPI: Update Creditworthiness Entry 
311 BAPI_CTRACCREDITRATING_GET R BAPI: Determine Creditworthiness Value 
312 BAPI_CTRACCTRCTACCNT_PAYBYCARD R BAPI: Execute FI-CA Credit Card Payment 
313 BAPI_CTRACDOCUMENT_CHANGE R BAPI: FI-CA Change Document 
314 BAPI_CTRACDOCUMENT_CREATE R BAPI: FI-CA Post Document 
315 BAPI_CTRACDOCUMENT_EXISTCHECK R BAPI: FI-CA Check Document Existence 
316 BAPI_CTRACDOCUMENT_GETDETAIL R BAPI: FI-CA Read Document Detail Data 
317 BAPI_CTRACDOCUMENT_GETLIST R BAPI: FI-CA List of Documents 
318 BAPI_CTRACDOCUMENT_REVERSE R BAPI: FI-CA - Reverse Document 
319 BAPI_CTRACDOCUMENT_REVERSECLR R BAPI: FI-CA - Reset Document Clearing 
320 BAPI_CTRACDOCUMENT_TRANSFER R BAPI: Transfer of Open FI-CA Items 
321 BAPI_CTRACDOCUMENT_WRITEOFF R BAPI: Write Off FI-CA Document 
322 BAPI_CTRACPAYMINC_APPEND R Add Payments to Payment Lot 
323 BAPI_CTRACPAYMINC_CLOSE R Close Payment Lot 
324 BAPI_CTRACPAYMINC_CREATE R Create Payment Lot 
325 BAPI_CTRACPAYMINC_RELEASE R Release Payment Lot 
326 BAPI_CTRACPAYMINC_SCHEDULE R Post Payment Lot via Job 
327 BAPI_CTRACPSINVDOC_CREATE R Fakturierungsbeleg anlegen 
328 BAPI_CTRACPSINVDOC_PRINT R Fakturierungsbeleg drucken 
329 BAPI_CTRACPSOBJACC_DISPLAY R PSCD: BAPI Vertragsgegenstand mit Buchhaltungsdaten anzeigen 
330 BAPI_CTRACPSOBJACC_EXISTCHECK R PSCD: BAPI Contract Object With Accounting Data - Check Existence 
331 BAPI_CTRACPSOBJECT_CHANGE R PSCD: BAPI Change Contract Object 
332 BAPI_CTRACPSOBJECT_CREATE R PSCD: BAPI Create Contract Object 
333 BAPI_CTRACPSOBJECT_DELETE R PSCD: Set BAPI Archiving Indicator for Contract Object 
334 BAPI_CTRACPSOBJECT_DISPLAY R PSCD: BAPI Vertragsgegenstand anzeigen 
335 BAPI_CTRACPSOBJECT_EASYCREATE R PSCD: Create BAPI Contract Object Using Reference Values 
336 BAPI_CTRACPSOBJECT_EXISTCHECK R PSCD: Check BAPI Existence of Contract Object 
337 BAPI_CTRACPSOBJECT_GETDETAIL R PSCD: Read BAPI Contract Object 
338 BAPI_CTRACPSOBJECT_GETLIST R PSCD: Read BAPI Contract Object List 
339 BAPI_CTRACPSOBJECT_UNDELETE R PSCD: Reset BAPI Archiving Indicator for Contract Object 
340 BAPI_CTRACRECKEY_CLOSE R BAPI: Close FI-CA Reconciliation 
341 BAPI_CTRACRECKEY_CREATE R BAPI: Create FI-CA Reconciliation Key 
342 BAPI_CTRACRECKEY_EXISTCHECK R BAPI: Check Existence of FI-CA Reconciliation Key 
343 BAPI_CTRACRECKEY_GETDETAIL R BAPI: FI-CA Reconciliation Key - Read Detail Data 
344 BAPI_CTRACRECKEY_GETLIST R BAPI: FI-CA Reconciliation Key - Create List 
345 BAPI_CTRACSECURITY_CHANGE R Sicherheitsleistung ändern 
346 BAPI_CTRACSECURITY_CREATE R BAPI: Sicherheitsleistung anlegen 
347 BAPI_CTRACSECURITY_GETDETAIL R Detaildaten der Sicherheitsleistung auslesen 
348 BAPI_CTRACSECURITY_PRINT R Sicherheitsleistung auf Formular ausdrucken 
349 BAPI_CTRACSECURITY_REVERSE R Sicherheitsleistung stornieren 
350 BAPI_CTREQUEST_CREATE R Create request with tasks (method for object CTREQUEST) 
351 BAPI_CTREQUEST_CREATE_TASKS R Create tasks for request (method for object CTREQUEST) 
352 BAPI_CTREQUEST_RELEASE R Release task or request (method for object CTREQUEST) 
353 BAPI_CTR_ACTIVATE_MULTIPLE R Activate Inactive Cost Centers 
354 BAPI_CTR_CHANGE R BAPI CA Manual Entry Change 
355 BAPI_CTR_CREATE R BAPI CA Manual Entry Create 
356 BAPI_CTR_DELETE R Bapi CA Manual Entry Delete 
357 BAPI_CTR_GETACTALLOCATIONTYPES R Prüft anhand des Leistungsartentyps welche IST-ILV-Arten möglich sind 
358 BAPI_CTR_GETACTIVITYPRICES R Read prices for cost center/activity type according to selection 
359 BAPI_CTR_GETACTIVITYQUANTITIES R Rad plan activity/capacity/scheduled activity for cost center/acty type 
360 BAPI_CTR_GETACTIVITYTYPES R List of Cost Centers / Activity Types with Control Information 
361 BAPI_CTR_GETDETAIL R Bapi CA Manul Entry Get Detail 
362 BAPI_CUBE_ACTIVATE R Activates InfoCube 
363 BAPI_CUBE_CHANGE R Changes InfoCube 
364 BAPI_CUBE_CREATE R Creates InfoCube 
365 BAPI_CUBE_GETDETAIL R Reads InfoCube Details 
366 BAPI_CUBE_GETLIST R Generates an InfoCube List 
367 BAPI_CURRENCY_CONV_TO_EXTERNAL Conversion of Currency Amounts into External Data Format 
368 BAPI_CURRENCY_CONV_TO_EXTERN_9 Conversion of Currency Amounts into External Data Format 
369 BAPI_CURRENCY_CONV_TO_INTERNAL Conversion of Currency Amounts into Internal Data Format 
370 BAPI_CURRENCY_CONV_TO_INTERN_9 Conversion of Currency Amounts into Internal Data Format 
371 BAPI_CURRENCY_GETDECIMALS R Currency: Decimal places 
372 BAPI_CURRENCY_GETLIST R Display All Currency Codes Existing in the SAP System 
373 BAPI_CUSPRO_DISPLAY R Display customizing project 
374 BAPI_CUSPRO_WRITESCOPE R Write project scope and enhancementsn 
375 BAPI_CUSTMATINFO_GETDETAILM R BAPI Public CustomerMaterialInfo getDetailMultiple() 
376 BAPI_CUSTMATINFO_GETLIST R BAPI Public CustomerMaterialInfo getList() 
377 BAPI_CUSTOMERCONTRACT_CHANGE R Change Customer Contract 
378 BAPI_CUSTOMERCRM_CHANGE R Proxy BAPI for Customer Upload in SFA Context: Customer Data Changes 
379 BAPI_CUSTOMERCRM_CREATE R Proxy BAPI for Customer Upload in SFA Context (Create) 
380 BAPI_CUSTOMERCRM_DELETE R Proxy BAPI to Delete Customers in SFA Context 
381 BAPI_CUSTOMEREXPINV_CANCELMULT R Agency Business: BAPI - Cancel Expenses Settlement 
382 BAPI_CUSTOMEREXPINV_CHANGEMULT R Agency Business: BAPI - Change Expenses Settlement 
383 BAPI_CUSTOMEREXPINV_CLOSEMULT R Agency Business: BAPI - Complete Expenses Settlements 
384 BAPI_CUSTOMEREXPINV_CREATEMUL R Agency Business: BAPI - Generate Expenses Settlement 
385 BAPI_CUSTOMEREXPINV_GETDETAIL R Agenturgeschäft: BAPI Nebenkostenabrechnungen Detaildaten 
386 BAPI_CUSTOMEREXPINV_GETLIST R Agency Business: BAPI - Determine Detailed Data for Expenses Settlement 
387 BAPI_CUSTOMEREXPINV_RELEASE R Agency Business: BAPI - Release Documents for Expenses Settlements to FI 
388 BAPI_CUSTOMEREXPINV_REOPENMULT R Agency Business: BAPI - Reopen Expenses Settlements 
389 BAPI_CUSTOMERINQUIRY_CHANGE R Change Customer Inquiry 
390 BAPI_CUSTOMERQUOTATION_CHANGE R Change Customer Quotation 
391 BAPI_CUSTOMERRETURN_CHANGE R Change Returns 
392 BAPI_CUSTOMERRETURN_CONFDELVRY R Customer Returns: Confirmation of Delivery; Document Flow Update 
393 BAPI_CUSTOMERRETURN_CREATE R Create Returns 
394 BAPI_CUSTOMERSETTLE_CANCELMULT R Agency Business: BAPI "Cancel Customer Settlements" 
395 BAPI_CUSTOMERSETTLE_CHANGEMULT R Agency Business: BAPI - Change Expenses Settlement 
396 BAPI_CUSTOMERSETTLE_GETDETAIL R Agenturgeschäft: BAPI Kundenabrechnungen Detaildaten 
397 BAPI_CUSTOMERSETTLE_RELEASE R Agency Business: BAPI - Release Customer Settlement Documents to FI 
398 BAPI_CUSTOMER_CHANGEFROMDATA R Only for ONLINE store!!! Customer: Change Customer 
399 BAPI_CUSTOMER_CHANGEFROMDATA1 R Only for ONLINE Store!!! Check Personal Data of a Customer 
400 BAPI_CUSTOMER_CHANGEPASSWORD R Change customer password 
401 BAPI_CUSTOMER_CHECKEXISTENCE R Check valid customer number 
402 BAPI_CUSTOMER_CHECKPASSWORD R Check customer password 
403 BAPI_CUSTOMER_CHECKPASSWORD1 R Check customer password 
404 BAPI_CUSTOMER_CREATE R Create Customer Master Online 
405 BAPI_CUSTOMER_CREATEFROMDATA R Only for ONLINE Store!!! Customer: Create Customer 
406 BAPI_CUSTOMER_CREATEFROMDATA1 R Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM 
407 BAPI_CUSTOMER_CREATEPWREG R Create entry for customer password 
408 BAPI_CUSTOMER_DELETE R Delete Customer Master Online 
409 BAPI_CUSTOMER_DELETEPWREG R Delete entry for customer password 
410 BAPI_CUSTOMER_DISPLAY R Display Customer Master Online 
411 BAPI_CUSTOMER_EDIT R Change Customer Master Online 
412 BAPI_CUSTOMER_EXISTENCECHECK R Check Customer Existence 
413 BAPI_CUSTOMER_FIND R Customer Matchcode 
414 BAPI_CUSTOMER_GETCONTACTLIST R Read contact persons from customers 
415 BAPI_CUSTOMER_GETDETAIL R Only for ONLINE Store!!! Customer: Read Customer 
416 BAPI_CUSTOMER_GETDETAIL1 R Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM 
417 BAPI_CUSTOMER_GETDETAIL2 R Customer Detail Information 
418 BAPI_CUSTOMER_GETINTNUMBER R Provides Internal Customer Numbers 
419 BAPI_CUSTOMER_GETLIST R Reads customers and addresses 
420 BAPI_CUSTOMER_GETPWREG R Read entry for customer password 
421 BAPI_CUSTOMER_GETSALESAREAS R Create List of Sales Areas for the Customer 
422 BAPI_CUSTOMER_GET_CHILDREN R BAPI Customer Hierarchy GetChildren() Implementation 
423 BAPI_CUSTOMER_GET_ROOT R BAPI Customer Hiearchy getRoot() Implementation 
424 BAPI_CUSTOMER_GET_ROOT_LIST R BAPI Customer Hierarchy getRootList() Implementation 
425 BAPI_CUSTOMER_HIERARCHIE_DEL R BAPI Customer Hierarchy Delete() Implementation 
426 BAPI_CUSTOMER_HIERARCHIE_INS R BAPI Customer Hierarchy Insert() Implementation 
427 BAPI_CUSTOMER_HIERARCHIE_UPD R BAPI Customer Hierarchy Change( Implementation 
428 BAPI_CUSTOMER_INITPASSWORD R Initialize customer password 
429 BAPI_CUSTOMER_SEARCH R Only for ONLINE Store!!! Customer: Find Customer Number 
430 BAPI_CUSTOMER_SEARCH1 R Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM 
431 BAPI_CUSTSCHEDULAGREE_CONFDELV R Customer Sched. Agreement: Confirmation of Delivery; Document Flow Update 
432 BAPI_CUST_HIERACRS_SAVE R ** obsolete ** Save BAPI for Customer-hierarchy information 
433 BAPI_CUST_SAREAS_MATERIALS_GET R Create List of Materials for the Sales Areas of a Customer 
434 BAPI_DANGEROUSGOOD_GETDETAIL R EHS: Gefahrgut lesen 
435 BAPI_DANGEROUSGOOD_REPLICATE R Dangerous goods: Request instances 
436 BAPI_DANGEROUSGOOD_SAVREPMUL R Dangerous Goods: Save Replicated Instances 
437 BAPI_DATESPECS_GETDETAILEDLIST R Read instances with data 
438 BAPI_DEAL_EXISTENCE_CHECK Marketing Planning - Check Existence of Trade 
439 BAPI_DEBITMEMOREQ_CREATEBOS R Create Debit Memo Request with BOS (Service Entry Sheet) 
440 BAPI_DEBITMEMOREQ_GETDETAILBOS R Display Debit Memo Request with BOS (Service Entry Sheet) 
441 BAPI_DEBITREQUEST_PROXY_CREATE R Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create 
442 BAPI_DEBTOR_CHANGEPASSWORD R Change Customer Password 
443 BAPI_DEBTOR_CHECKPASSWORD R Check Customer Password 
444 BAPI_DEBTOR_CREATE_PW_REG R Create Entry for Customer Password 
445 BAPI_DEBTOR_DELETE_PW_REG R Delete Customer Password Entry 
446 BAPI_DEBTOR_EXISTENCECHECK R Check Customer Existence 
447 BAPI_DEBTOR_FIND R Customer Matchcode 
448 BAPI_DEBTOR_GETDETAIL R Customer Detail Information 
449 BAPI_DEBTOR_GET_PW_REG R Read entry for customer password 
450 BAPI_DEBTOR_INITPASSWORD R Initialize Customer Password 
451 BAPI_DELETE_ATTENDANCE R Cancel attendance 
452 BAPI_DELETE_WCDT R delete detail records and header record for WC Downtime 
453 BAPI_DELIVERYFREE_PROXY_CREATE R Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anlegen 
454 BAPI_DELIVERYPROCESSING_EXEC R Delivery Processing: Deliver Preceding Document, Expand Delivery 
455 BAPI_DELIVERY_GETLIST R BAPI for Reading Delivery Data 
456 BAPI_DELIVERY_NETWORK_CHANGE R Delivery Network BAPI for Changes 
457 BAPI_DELIVERY_NETWORK_CREATE R BAPI for creating a delivery network 
458 BAPI_DELIVERY_NETWORK_READ R Display delivery network details 
459 BAPI_DIALOG Dialog for Creating Structures and Templates 
460 BAPI_DIAVAR_READMULTIPLE R Read diagram variants 
461 BAPI_DIAVAR_WRITEMULTIPLE R Write diagram variants 
462 BAPI_DISPUTE_AR_SYNCHRONIZE R Function Module for Attribute Synchronization 
463 BAPI_DISPUTE_ATTRIBUTES_CHANGE R FSCM-DM: Change Dispute Case Attributes 
464 BAPI_DISPUTE_CREATE R FSCM-DM: Create Dispute Case 
465 BAPI_DISPUTE_DISPLAY R FSCM-DM: Display Dispute Case 
466 BAPI_DISPUTE_GETDETAIL_MULTI R FSCM-DM: Get Attributes of Dispute Case 
467 BAPI_DISPUTE_PROCESS R FSCM-DM: Process Dispute Case 
468 BAPI_DISPUTE_STATUS_CHANGED R FSCM-DM: Status of Dispute Case Was Changed 
469 BAPI_DISPUTE_WRITEOFF R FSCM-DM: Dispute Cases to be Written Off Automatically 
470 BAPI_DISTRIBCHANNEL_EXIST R Distribution Channel: Existence Check 
471 BAPI_DISTRIBCHANNEL_GET_DETAIL R Distribution Channel: Display Name 
472 BAPI_DISTRICT_ASSIGNGEOUNIT R IS-M: Insert a Geographical Unit in a Carrier Route 
473 BAPI_DISTRICT_CREATE R IS-M: Create Carrier Route 
474 BAPI_DISTRICT_TERMINATEGEOUNIT IS-M: Insert a Geographical Unit in a Carrier Route 
475 BAPI_DIVISION_EXIST R Division: Existence Check 
476 BAPI_DIVISION_GET_DETAIL R Division: Display Name 
477 BAPI_DNAP_CHANGE R Changes DN Allocation Profile 
478 BAPI_DNAP_CREATE R create Dn allocation profile 
479 BAPI_DNAP_DELETE R Delete DN allocation Profile 
480 BAPI_DNAP_GETDETAIL R bapi dn allocation profile get detail 
481 BAPI_DNDATED_CHANGE R Change Delivery Network Dated 
482 BAPI_DNDATED_CREATE R Create Delivery Network Dated 
483 BAPI_DNDATED_DELETE R Delete Delivery Network Dated 
484 BAPI_DNDATED_DISPLAY R Display Delivery Network Dated 
485 BAPI_DNND_CHANGE R Change a Delivery Network Link 
486 BAPI_DNND_CREATE R Creates Delivery Network 
487 BAPI_DNND_DELETE R Delete Delivery Network Link 
488 BAPI_DNND_DISPLAY R Gets Delivery Network Details 
489 BAPI_DOCUMENT_CHANGE R Change Document 
490 BAPI_DOCUMENT_CHANGE2 R Dokument ändern 
491 BAPI_DOCUMENT_CHECKIN R Check Document In 
492 BAPI_DOCUMENT_CHECKIN2 R Dokument einchecken 
493 BAPI_DOCUMENT_CHECKIN_REPLACE R Dokument einchecken (Originale überschreiben) 
494 BAPI_DOCUMENT_CHECKIN_REPLACE2 R Dokument einchecken (Originale überschreiben) 
495 BAPI_DOCUMENT_CHECKOUTCANCEL R Checkout abbrechen 
496 BAPI_DOCUMENT_CHECKOUTCANCEL2 R Checkout abbrechen 
497 BAPI_DOCUMENT_CHECKOUTMODIFY R Check out document for processing 
498 BAPI_DOCUMENT_CHECKOUTMODIFY2 R Dokument zur Bearbeitung auschecken 
499 BAPI_DOCUMENT_CHECKOUTSET R Dokument als ausgecheckt kennzeichnen 
500 BAPI_DOCUMENT_CHECKOUTSET2 R Dokument als ausgecheckt kennzeichnen