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 |