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 |
