SAP ABAP Function Module - Index B, page 9
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
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Find details about a flight |
2 | ![]() |
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Find list of flights |
3 | ![]() |
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Save replicated flight data |
4 | ![]() |
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Cancel trip |
5 | ![]() |
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Create flight |
6 | ![]() |
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Get list of flight trips |
7 | ![]() |
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Adjust PS Billing Documents |
8 | ![]() |
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Create Billing Documents |
9 | ![]() |
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Generate Telco Billing Documents |
10 | ![]() |
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Writing Formula Data |
11 | ![]() |
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Creation of Independent Formula Headers |
12 | ![]() |
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Reading Formulas |
13 | ![]() |
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Searching for Formulas |
14 | ![]() |
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Reading Initialization Status |
15 | ![]() |
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Initialization |
16 | ![]() |
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Saving Formulas to the Database |
17 | ![]() |
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Change Security |
18 | ![]() |
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Create security |
19 | ![]() |
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Read Detail Data for Securities |
20 | ![]() |
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Read security list |
21 | ![]() |
BAPI for Free Goods Usage Condition Records | |
22 | ![]() |
Entering the BAPI Interface from PAYRQ | |
23 | ![]() |
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Change Other Flow |
24 | ![]() |
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Create Ôther Flow |
25 | ![]() |
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Delete Other Flow |
26 | ![]() |
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List of Other Flows |
27 | ![]() |
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Determine Changed Fields for Other Flows |
28 | ![]() |
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Change OTC Interest Rate Derivative Cap/Floor |
29 | ![]() |
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Create OTC Interest Rate Derivative Cap/Floor |
30 | ![]() |
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Display OTC Interest Rate Derivative Cap/Floor |
31 | ![]() |
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Give Notice on OTC Interest Rate Derivative Cap/Floor |
32 | ![]() |
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Determine Changed Fields of OTC Interest Rate Derivative Cap/Floor |
33 | ![]() |
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Reverse an OTC Interest Rate Derivative Cap/Floor |
34 | ![]() |
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Settle an OTC Interest Derivative Cap/Floor |
35 | ![]() |
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Change Cash Flow-Dependent Transaction |
36 | ![]() |
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Create Cash Flow-Dependent Transaction |
37 | ![]() |
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Change a Cash Flow |
38 | ![]() |
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Create a Cash Flow |
39 | ![]() |
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Delete Cash Flow |
40 | ![]() |
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List of Cash Flows |
41 | ![]() |
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Determine Changed Fields for Cash Flow |
42 | ![]() |
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Details of a Cash Flow-Dependent Transaction |
43 | ![]() |
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Determine Changed Fields for Cash Flow-Dependent Transactions |
44 | ![]() |
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Reverse Cash Flow-Dependent Transaction |
45 | ![]() |
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Settle Cash Flow-Dependent Transaction |
46 | ![]() |
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Change financial transaction |
47 | ![]() |
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Create Currency Option |
48 | ![]() |
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Change an FX Option |
49 | ![]() |
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Change a Basket/Correlation Option |
50 | ![]() |
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Change an FX Option |
51 | ![]() |
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RFC for Method Condition.Change |
52 | ![]() |
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RFC for Method Condition.Create |
53 | ![]() |
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RFC for Method Condition.Delete |
54 | ![]() |
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RFC for Method Condition.GetList |
55 | ![]() |
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Determine Changed Fields for Condition Details |
56 | ![]() |
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Counterconfirm financial transaction |
57 | ![]() |
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Change Commercial Paper |
58 | ![]() |
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Create Commercial Paper |
59 | ![]() |
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Details of Commercial Paper |
60 | ![]() |
Access to the Product Category Specific Mapping Table | |
61 | ![]() |
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Determine Changed Fields for Commercial Paper |
62 | ![]() |
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Reverse Commercial Paper |
63 | ![]() |
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Settle Commercial Paper |
64 | ![]() |
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Create financial transaction |
65 | ![]() |
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Create a Forward Volatility Agreement |
66 | ![]() |
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Create Currency Option |
67 | ![]() |
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Create Average Rate Option |
68 | ![]() |
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Create Basket/Correlation Option |
69 | ![]() |
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Create Currency Option |
70 | ![]() |
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Change Deposit at Notice |
71 | ![]() |
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Create Deposit at Notice |
72 | ![]() |
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Details of Deposit at Notice |
73 | ![]() |
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Give Notice on Deposit at Notice |
74 | ![]() |
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Determine Changed Fields for Deposits at Notice |
75 | ![]() |
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Reverse Deposit at Notice |
76 | ![]() |
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Roll Over Deposit at Notice |
77 | ![]() |
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Settle Deposit at Notice |
78 | ![]() |
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Exercise FX Option |
79 | ![]() |
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Exercise FX Option |
80 | ![]() |
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Allow FX Option to Expire |
81 | ![]() |
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Allow FX Option to Expire |
82 | ![]() |
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Change an OTC Interest Rate Derivative FRA |
83 | ![]() |
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Create an OTC Interest Rate Derivative FRA |
84 | ![]() |
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Display an OTC Interest Rate Derivative FRA |
85 | ![]() |
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Give Notice on an OTC Interest Rate Derivative FRA |
86 | ![]() |
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Determine Changed Fields of an OTC Interest Rate Derivative FRA |
87 | ![]() |
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Reverse an OTC Interest Rate Derivative FRA |
88 | ![]() |
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Settle an OTC Interest Derivative FRA |
89 | ![]() |
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Change Fixed-Term Deposit |
90 | ![]() |
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Create Fixed-Term Deposit |
91 | ![]() |
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Completely Change a Fixed Term Deposit |
92 | ![]() |
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|
93 | ![]() |
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|
94 | ![]() |
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Details of Fixed-Term Deposit |
95 | ![]() |
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Determine Changed Fields for Fixed-Term Deposits |
96 | ![]() |
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Reverse Fixed-Term Deposit per BAPI |
97 | ![]() |
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Rollover of a fixed-term deposit per BAPI |
98 | ![]() |
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Settle Fixed-Term Deposit per BAPI |
99 | ![]() |
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Change a Future |
100 | ![]() |
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Create a Future |
101 | ![]() |
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Details of a Future |
102 | ![]() |
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Determine Changed Fields for Futures |
103 | ![]() |
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Reverse a Future |
104 | ![]() |
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Settle a Future |
105 | ![]() |
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Details on FX Options |
106 | ![]() |
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Details on FX Options |
107 | ![]() |
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Determine Changed Fields for FX Options |
108 | ![]() |
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Change a Foreign Exchange Transaction |
109 | ![]() |
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Create a Foreign Exchange Transaction |
110 | ![]() |
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Create a Foreign Currency Swap |
111 | ![]() |
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Completely Change a Forex Transaction |
112 | ![]() |
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Completely Create a Forex Transaction |
113 | ![]() |
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Completely Display a Forex Transaction |
114 | ![]() |
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Display a Foreign Exchange Transaction |
115 | ![]() |
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Vorzeitige Abwicklung: Devisengeschäft |
116 | ![]() |
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Determine Changed Fields of a Foreign Exchange Transaction |
117 | ![]() |
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Reverse a Foreign Exchange Transaction |
118 | ![]() |
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Prolongation Devisengeschäft |
119 | ![]() |
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Settle a Foreign Exchange Transaction |
120 | ![]() |
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Read Transaction Detailed Data |
121 | ![]() |
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Details on FX Options |
122 | ![]() |
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Read Transaction List |
123 | ![]() |
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FX Option verfallen lassen |
124 | ![]() |
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BAPI to Create Hedge Management Data for a Transaction |
125 | ![]() |
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Change interest rate instrument |
126 | ![]() |
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Create interest rate instrument |
127 | ![]() |
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Completely Change an Interest Rate Instrument |
128 | ![]() |
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Completely Create an Interest Rate Instrument |
129 | ![]() |
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Completely Display an Interest Rate Instrument |
130 | ![]() |
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Create interest rate instrument |
131 | ![]() |
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Determine Changed Fields for Interest Rate Instruments |
132 | ![]() |
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Reverse Interest Rate Instrument |
133 | ![]() |
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Settle Interest Rate Instrument |
134 | ![]() |
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Knock-In FXOPTION |
135 | ![]() |
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Knockin FXOPTION |
136 | ![]() |
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Knock-Out FXOPTIONS |
137 | ![]() |
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Knockout FXOPTIONS |
138 | ![]() |
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Change Main Flow |
139 | ![]() |
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Create Main Flow |
140 | ![]() |
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Delete Main Flow |
141 | ![]() |
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List of Flows |
142 | ![]() |
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Determine Changed Fields for Main Flows |
143 | ![]() |
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Change Payment Details |
144 | ![]() |
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Create Payment Details |
145 | ![]() |
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Delete Payment Details |
146 | ![]() |
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List of Payment Details |
147 | ![]() |
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Determine Changed Fields for Payment Details |
148 | ![]() |
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Determine Changed Fields for General Contract Data |
149 | ![]() |
Change REPO | |
150 | ![]() |
Create REPO | |
151 | ![]() |
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Completely Change a Repo |
152 | ![]() |
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Completely Create a Repo |
153 | ![]() |
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Completely Display a Repo |
154 | ![]() |
Display REPO | |
155 | ![]() |
Determine Changed Fields of REPO | |
156 | ![]() |
Reverse REPO | |
157 | ![]() |
Settle REPO | |
158 | ![]() |
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Reverse financial transaction |
159 | ![]() |
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Reverse FX Option |
160 | ![]() |
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Reverse FX Option |
161 | ![]() |
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Finanzgeschäft prolongieren |
162 | ![]() |
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Change Security Transaction |
163 | ![]() |
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Create Security Transaction |
164 | ![]() |
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Security Transaction Details |
165 | ![]() |
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Determine Changed Fields for Securities |
166 | ![]() |
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Reverse Security Transaction |
167 | ![]() |
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Settle Security Transaction |
168 | ![]() |
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Details on FX Options |
169 | ![]() |
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Determine Changed Fields for FX Options |
170 | ![]() |
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Settle financial transaction |
171 | ![]() |
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Settle FX OPTION |
172 | ![]() |
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Cancel FX OPTION |
173 | ![]() |
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Change an OTC Interest Rate Derivative Swap |
174 | ![]() |
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Create an OTC Interest Rate Derivative Swap |
175 | ![]() |
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Display OTC Interest Rate Derivative Swap |
176 | ![]() |
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Give Notice on an OTC Interest Rate Derivative Swap |
177 | ![]() |
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Determine Changed Fields of OTC Interest Rate Derivative Swap |
178 | ![]() |
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Reverse an OTC Interest Rate Derivative Swap |
179 | ![]() |
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Settle an OTC Interest Derivative Swap |
180 | ![]() |
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Finanzgeschäft kündigen |
181 | ![]() |
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PM BAPI: Change Functional Location |
182 | ![]() |
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PM BAPI: Create Functional Location |
183 | ![]() |
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PM BAPI: Read Functional Location |
184 | ![]() |
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BAPI PM: Read List of Functional Locations (with Internal Key) |
185 | ![]() |
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PM BAPI: Read (System-/User-) Status of Functional Location |
186 | ![]() |
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Change Inheritance Indicator of Functional Location |
187 | ![]() |
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BAPI for Mass Maintenance of Functional Locations |
188 | ![]() |
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BAPI PM: Benutzerabhängiges setzen d. akt. Kennz. Systems |
189 | ![]() |
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Assign Superior Functional Location |
190 | ![]() |
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Assign Superior Functional Location |
191 | ![]() |
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Revoke Assignment to Superior Functional Location |
192 | ![]() |
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Check if functional area exists |
193 | ![]() |
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Functional area details |
194 | ![]() |
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List of functional areas |
195 | ![]() |
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IS-M: Insert Geographical Units in a Higher Level Geographical Unit |
196 | ![]() |
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IS-M: Insert a Postal Unit in a Geographical Unit |
197 | ![]() |
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IS-M: Create Geographical Unit |
198 | ![]() |
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IS-M: List of Geographical Units that Contain Postal Units |
199 | ![]() |
IS-M: Insert a Geographical Unit in a Carrier Route | |
200 | ![]() |
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Get detail records and header record for WC Downtime |
201 | ![]() |
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Gets default project for aph implementation |
202 | ![]() |
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Determine Business Event Types Using Development Plan |
203 | ![]() |
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Determine Business Event Types for Specified Qualifications |
204 | ![]() |
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Determine Business Event Types via Event Owners |
205 | ![]() |
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Determine Business Event Types Using Standard Role |
206 | ![]() |
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Determine Business Event Types via Target Group |
207 | ![]() |
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API to download activities for DUET |
208 | ![]() |
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Directory of payroll results for one personnel number |
209 | ![]() |
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Generate Remuneration Statement for Employee in SAPscript Format |
210 | ![]() |
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Generate Remuneration Statement for Employee in HTML Format |
211 | ![]() |
Entgeltnachweis für Mitarbeiter im PDF-Format erzeugen | |
212 | ![]() |
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Display project statistics |
213 | ![]() |
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NO LONGER IN USE !!! This module has been closed down! |
214 | ![]() |
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Line Item of Document for Ledger with Totals Table FAGLFLEXT |
215 | ![]() |
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Check existence of G/L account |
216 | ![]() |
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Closing balance of G/L account for chosen year |
217 | ![]() |
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Closing balance of G/L account for current year |
218 | ![]() |
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G/L account details |
219 | ![]() |
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List of G/L accounts for each company code |
220 | ![]() |
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Posting period balances for each G/L account |
221 | ![]() |
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Closing balance of G/L account for chosen year |
222 | ![]() |
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Closing balance of G/L account for current year |
223 | ![]() |
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Posting period balances for each G/L account |
224 | ![]() |
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Check Existence of a grant |
225 | ![]() |
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Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT |
226 | ![]() |
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Post goods movements with MB_CREATE_GOODS_MOVEMENT |
227 | ![]() |
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Post goods movements with MB_CREATE_GOODS_MOVEMENT |
228 | ![]() |
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Display Details for Material Document |
229 | ![]() |
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Display details for material document |
230 | ![]() |
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Display Detailed List of Material Documents |
231 | ![]() |
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Display detailed list of material documents |
232 | ![]() |
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SAP intern! Systemübergreifender Warenfluß |
233 | ![]() |
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Check Existence of a grant |
234 | ![]() |
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Gravity adjustment BAPI |
235 | ![]() |
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GR/IR Clearing Account: Reverse Account Maintenance Document |
236 | ![]() |
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Clear GR/IR Clearing Account Directly |
237 | ![]() |
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IS-H BAPI HCSrvCat.AddItem - Create Service Master Data |
238 | ![]() |
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IS-H BAPI HCSrvCat.ChangeItem - Change Service Master Data |
239 | ![]() |
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IS-H BAPI HCSrvCat.GetItemDetail - Determine Details on Service |
240 | ![]() |
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IS-H BAPI HCSrvCat.GetItemList - Determine Services for Selection |
241 | ![]() |
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IS-H BAPI HCSrvCat.GetList - Determine Existing Service Catalogs |
242 | ![]() |
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Determine Allowed Input Values (F4) for Fields in BAPI Parameters |
243 | ![]() |
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Determine Search Help for F4 Process |
244 | ![]() |
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Class Hierarchy BAPI: Create Assignment |
245 | ![]() |
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Class Hierarchy BAPI: Create Hierarchy (Top Down) |
246 | ![]() |
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Class Hierarchy BAPI: Change Assignment |
247 | ![]() |
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Class Hierarchy BAPI: Change Hierarchy (Top Down) |
248 | ![]() |
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Class Hierarchy BAPI: Check Existence |
249 | ![]() |
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Class Hierarchy BAPI: Assignment Information |
250 | ![]() |
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Class Hierarchy BAPI: (Directly) Subordinate Classes |
251 | ![]() |
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Class Hierarchy BAPI: Read Hierarchy (Top Down) |
252 | ![]() |
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Class Hierarchy BAPI: (Directly) Superior Classes |
253 | ![]() |
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Class Hierarchy BAPI: Read Hierarchy (Bottom Up) |
254 | ![]() |
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Class Hierarchy BAPI: Delete Assignment |
255 | ![]() |
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Class Hierarchy BAPI: Delete Hierarchy (Top Down) |
256 | ![]() |
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Read hierarchy filter |
257 | ![]() |
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Write hierarchy filter |
258 | ![]() |
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Read hierarchy structures |
259 | ![]() |
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Write hierarchy structures |
260 | ![]() |
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BAPI for Replicating HR Master Data, HR Organizational Data |
261 | ![]() |
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Ändern der HU-Kopfdaten |
262 | ![]() |
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Create handling unit with items |
263 | ![]() |
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BAPI for Deleting Handling Units |
264 | ![]() |
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Delete Handling Unit for Delivery |
265 | ![]() |
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Displays HU History |
266 | ![]() |
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Read Handling Units from the Database |
267 | ![]() |
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Select handling unit output |
268 | ![]() |
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BAPI for Packing an Item into an HU |
269 | ![]() |
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Change Packing Instruction |
270 | ![]() |
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Create Packing Instruction |
271 | ![]() |
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Read Packing Instruction from DB |
272 | ![]() |
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HU output processing |
273 | ![]() |
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Select and process handling-unit outputs |
274 | ![]() |
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Repack HUs and HU items |
275 | ![]() |
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BAPI for Unpacking an Item from an HU |
276 | ![]() |
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Read Hypertext Links of Documentation |
277 | ![]() |
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Change IBAN |
278 | ![]() |
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Create IBAN |
279 | ![]() |
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IBAN Details |
280 | ![]() |
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Replicate IBAN |
281 | ![]() |
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BAPI IB: Anlegen Installationskomponente |
282 | ![]() |
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BAPI IB: Detaildaten zur Installationskomponente |
283 | ![]() |
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BAPI IB: Anlegen Installation |
284 | ![]() |
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BAPI IB: Detaildaten zur Installation |
285 | ![]() |
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BAPI IB: Sichern Installation |
286 | ![]() |
BAPI Anlieferung aus Auslieferung | |
287 | ![]() |
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SAP BP, BAPI: Determine Identification Number |
288 | ![]() |
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SAP BP, BAPI: Add Identification Number |
289 | ![]() |
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SAP BP, BAPI: Change Identification Number |
290 | ![]() |
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SAP BP, BAPI: Read Identification Numbers |
291 | ![]() |
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SAP BP, BAPI: Delete Identification Numbers |
292 | ![]() |
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Report Call for IDoc Display |
293 | ![]() |
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External db_commit and unlock for IDocs created using BAPIs |
294 | ![]() |
Inbound BAPI IDoc: Individual Processing | |
295 | ![]() |
BAPI_IDOC_INPUT1 - Anpassung für die Datenübernahme in FSCM-COL | |
296 | ![]() |
Inbound BAPI IDoc: Packet Processing | |
297 | ![]() |
MDM: Input Address IDocs | |
298 | ![]() |
MDM: Input Address IDocs | |
299 | ![]() |
MDM: BAPI-IDoc Inbound: Individual Processing of Technical Objects | |
300 | ![]() |
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BAPI for updating the HR data in the FI table |
301 | ![]() |
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Installation of Equipment BOM Item with Goods Movemement, Notif., and CCM |
302 | ![]() |
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Dismantling of Equipment BOM Item with Goods Movemement, Notif., and CCM |
303 | ![]() |
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Equipment Dismantling with Goods Movement, Notification, and CCM |
304 | ![]() |
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Exchange of Two Pieces of Equipment |
305 | ![]() |
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Equipment Installation with Goods Movement, Notification, and CCM |
306 | ![]() |
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BAPI Business Partner Sales Activity Receiver |
307 | ![]() |
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Change Inbound Delivery |
308 | ![]() |
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BAPI for Inbound Delivery Verification from a Decentralized System |
309 | ![]() |
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BAPI Function Module for Replication of Inbound Deliveries |
310 | ![]() |
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Invoice Verification: Reverse Invoice |
311 | ![]() |
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Invoice Verification: Change Provisional Invoice |
312 | ![]() |
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Invoice Verification: Display Letter of Complaint |
313 | ![]() |
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Invoice Verification: Post Incoming Invoice |
314 | ![]() |
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Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice |
315 | ![]() |
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Invoice Verification: Delete Provisional Invoice |
316 | ![]() |
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Invoice Verification: Display Incoming Invoice |
317 | ![]() |
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Invoice Verification: List Incoming Invoices |
318 | ![]() |
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Invoice Verification: Park Incoming Invoice |
319 | ![]() |
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Invoice Verification: Post Provisional Invoice |
320 | ![]() |
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Invoice Verification: release invoice |
321 | ![]() |
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Invoice Verification: Flag Invoice for Background Processing |
322 | ![]() |
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SAP BP, BAPI: Determine Industries |
323 | ![]() |
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SAP BP, BAPI: Add Industries |
324 | ![]() |
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SAP BP, BAPI: Change Industries |
325 | ![]() |
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SAP BP, BAPI: Read Industry Data |
326 | ![]() |
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SAP BP, BAPI: Delete Industry Data |
327 | ![]() |
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BAPI for Reading Data from a Remote InfoCube |
328 | ![]() |
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Display Purchasing Info Records |
329 | ![]() |
Marketing Planning - Check Existence of a Initiative | |
330 | ![]() |
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Marketing Planning - Check Existence of a Campaign |
331 | ![]() |
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Create Customer Inquiry with BOS |
332 | ![]() |
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Customer Inquiry: Create Customer Inquiry |
333 | ![]() |
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Customer Inquiry: Create Customer Inquiry |
334 | ![]() |
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Display Customer RFQ with BOS |
335 | ![]() |
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Proxy-BAPI for Request Upload in SFA Context: Create |
336 | ![]() |
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Versicherungsobjekt: Ändern |
337 | ![]() |
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Versicherungsobjekt: Anlegen |
338 | ![]() |
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Versicherungsobjekt: Löschvormerkung setzen |
339 | ![]() |
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Versicherungsobjekt: Existenz prüfen |
340 | ![]() |
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Versicherungsobjekt: Details anzeigen |
341 | ![]() |
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Versicherungsobjekt: Liste zu Suchkriterien anzeigen |
342 | ![]() |
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Versicherungsobjekt ermitteln |
343 | ![]() |
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Versicherungsobjekt: Löschvormerkung zurücknehmen |
344 | ![]() |
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Load Inspection Specifications for an Inspection Lot Charac. |
345 | ![]() |
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Load Inspection Results |
346 | ![]() |
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Confirm Inspection Results |
347 | ![]() |
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Create Inspection Plan |
348 | ![]() |
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Load Detail Data and Usage Decision for Inspection Lot |
349 | ![]() |
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Select Inspection Lots |
350 | ![]() |
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Select Inspection Operations for Inspection Lots |
351 | ![]() |
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Get Current Status Information for Inspection Lot |
352 | ![]() |
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Automatic Usage Decision |
353 | ![]() |
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QM-STI Interface |
354 | ![]() |
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Confirm Receipt of Handheld Worklist |
355 | ![]() |
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Select Inspection Characteristics |
356 | ![]() |
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Read Detail Data for Inspection Operation |
357 | ![]() |
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Select Inspection Operations for Inspection Lots |
358 | ![]() |
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Confirm Inspection Results |
359 | ![]() |
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Change Inspection Point |
360 | ![]() |
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Create Inspection Point |
361 | ![]() |
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Select Inspection Points |
362 | ![]() |
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Load Inspection Specifications and Inspection Points |
363 | ![]() |
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BAPI: Change Existing Installment Plan |
364 | ![]() |
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Create Installment Plan for Transferred Criteria |
365 | ![]() |
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Retrieves installment plan object data |
366 | ![]() |
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Retrieves object key for search criteria transferred |
367 | ![]() |
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Create subsequent internal control record |
368 | ![]() |
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Unlock internal control |
369 | ![]() |
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Change internal control |
370 | ![]() |
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Create internal control |
371 | ![]() |
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Delete internal control |
372 | ![]() |
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Delimit internal control validity period |
373 | ![]() |
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Read internal control |
374 | ![]() |
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Read instances |
375 | ![]() |
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Create locked internal control record |
376 | ![]() |
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IS-H AT: BAPI IntensiveData AT.CancelData - Intensivdaten stornieren |
377 | ![]() |
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IS-H AT: BAPI IntensiveData AT.ChangeData - Intensivdaten ändern |
378 | ![]() |
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IS-H AT: BAPI IntensiveData AT.CreateData - Intensivdaten anlegen |
379 | ![]() |
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IS-H AT: BAPI IntensiveData AT.GetIntensiveData - Intensivdaten anzeigen |
380 | ![]() |
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Read BAPI Interface Documentation |
381 | ![]() |
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Create Internal Order From Transferred Data |
382 | ![]() |
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Display master data, status, and allowed business trans.for internal order |
383 | ![]() |
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Display list of internal orders according to various criteria |
384 | ![]() |
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Replicate Individual Internal Order (ALE) |
385 | ![]() |
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Object BUS1117 (Order Group) - Method AddNode |
386 | ![]() |
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Object BUS1117 (Order Group) - Method Create |
387 | ![]() |
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Object BUS1117 (Order Group) - Method GetDetail |
388 | ![]() |
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Object BUS1117 (Order Group) - Method GetList |
389 | ![]() |
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Send an IV in Internal Display via the BC |
390 | ![]() |
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Create Invoice |
391 | ![]() |
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Issue Detail Data for Invoice |
392 | ![]() |
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Interface for Sending an XML Invoice Response |
393 | ![]() |
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Interface XML Output Invoice |
394 | ![]() |
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Check Existence (of Sub-Tree) of Program |
395 | ![]() |
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Output End Nodes of an Investment Program |
396 | ![]() |
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Output Appropriation Requests and End Nodes of an Investment Program |
397 | ![]() |
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Save Assigned Entities in Summarization Database |
398 | ![]() |
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Save Summarized Values in Summarization Database |
399 | ![]() |
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Select Assigned Entities and Replicate Them in Summarization DB |
400 | ![]() |
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Select Values, Summarize Them and Replicate in Summarization DB |
401 | ![]() |
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Create Invoice or RemAdv Document |
402 | ![]() |
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Changes InfoObjectCatalog |
403 | ![]() |
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Creates InfoObjectCatalog |
404 | ![]() |
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Get Details of an InfoObjectCatalog |
405 | ![]() |
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Generates an InfoObjectCatalog List |
406 | ![]() |
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Activates InfoObjects |
407 | ![]() |
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Changes an InfoObject |
408 | ![]() |
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Creates an InfoObject |
409 | ![]() |
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Get Details About an InfoObject |
410 | ![]() |
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Creates a List of InfoObjects |
411 | ![]() |
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Changes InfoPackage |
412 | ![]() |
InfoPackage Check | |
413 | ![]() |
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Creates InfoPackage |
414 | ![]() |
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Create InfoPackage from Template |
415 | ![]() |
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Deletion of an InfoPackage |
416 | ![]() |
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Reads Details for an InfoPackage |
417 | ![]() |
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Generates a List of InfoPackages |
418 | ![]() |
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Schedules an InfoPackage |
419 | ![]() |
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Stop Scheduled InfoPackage |
420 | ![]() |
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Sales Order: List of All Order Data |
421 | ![]() |
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Activate InfoSet |
422 | ![]() |
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Change Infoset |
423 | ![]() |
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Create InfoSet |
424 | ![]() |
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Read Detail Information for InfoSet |
425 | ![]() |
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Gets InfoSet List |
426 | ![]() |
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IS-M: Check Change Number |
427 | ![]() |
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IS-M: Create Change Number |
428 | ![]() |
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IS-M: Release Change Number |
429 | ![]() |
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IS-M: Remission ändern |
430 | ![]() |
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IS-M: Check Return Request |
431 | ![]() |
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IS-M: Create Return Request |
432 | ![]() |
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IS-M: Create Return Request |
433 | ![]() |
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IS-M: Return Return |
434 | ![]() |
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IS-M: Release Return to SD |
435 | ![]() |
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IS-M: Check Summarized Return Request |
436 | ![]() |
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IS-M: Create Summarized Return Request |
437 | ![]() |
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IS-M: Create Transfer Request |
438 | ![]() |
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Determines the Definition of the Application-Specific Parameters |
439 | ![]() |
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Remote F4: 3rd Party Parameter Values with Description |
440 | ![]() |
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OBSOLETE, use instead BAPI_ISOURCE_DP_GET_HELPVALPAR |
441 | ![]() |
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Sends a Data Request to a Source System |
442 | ![]() |
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Changing of a hierarchy |
443 | ![]() |
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Creating a hierarchy |
444 | ![]() |
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Checks whether a hierarchy exists |
445 | ![]() |
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Reads detailed information of a hierarchy |
446 | ![]() |
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Creates a list of hierarchies |
447 | ![]() |
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Sends data to a hierarchy |
448 | ![]() |
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Sends Data to a Hierarchy (Binary) |
449 | ![]() |
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Changing an InfoSource for master data |
450 | ![]() |
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Creating an InfoSource for master data |
451 | ![]() |
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Checks whether an InfoSource exists for master data |
452 | ![]() |
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Reads Detailed Information of an InfoSource for Master Data |
453 | ![]() |
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Creates a list of InfoSources for master data |
454 | ![]() |
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Reads the status of an InfoSource for master data |
455 | ![]() |
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Activate InfoSource |
456 | ![]() |
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Changing a transfer InfoSource for master data |
457 | ![]() |
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Creating a transfer InfoSource for master data |
458 | ![]() |
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Checks whether a transfer InfoSource exists for master data |
459 | ![]() |
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Reads detailed information of a transfer InfoSource for master data |
460 | ![]() |
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Creates a list of transfer InfoSources for master data |
461 | ![]() |
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Reads the status of a transfer InfoSource for master data |
462 | ![]() |
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Sends data to a transfer InfoSource for master data |
463 | ![]() |
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Sends text data to a transfer InfoSource for master data |
464 | ![]() |
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Sends Text Data to a Transfer InfoSource for Master Data (Binary) |
465 | ![]() |
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Sends Text Data to a Transfer InfoSource for Master Data (Binary) |
466 | ![]() |
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Changing an InfoSource for transaction data |
467 | ![]() |
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Creating an InfoSource for transaction data |
468 | ![]() |
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Checks whether an InfoSource exists for transaction data |
469 | ![]() |
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Reads detailed information of an InfoSource for transaction data |
470 | ![]() |
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Creates a list of InfoSources for transaction data |
471 | ![]() |
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Reads the status of an InfoSource for transaction data |
472 | ![]() |
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Activate InfoSource |
473 | ![]() |
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Changing of a transfer InfoSource for transaction data |
474 | ![]() |
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Creating a transfer InfoSource for transaction data |
475 | ![]() |
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Checks whether a transfer InfoSource exists for transaction data |
476 | ![]() |
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Reads detailed information of a transfer InfoSource for transaction data |
477 | ![]() |
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Creates a list of transfer InfoSources for transaction data |
478 | ![]() |
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Reads the status of a transfer InfoSource for transaction data |
479 | ![]() |
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Sends data to a transfer InfoSource for transaction data |
480 | ![]() |
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Sends Data to a Transfer InfoSource for Transaction Data (Binary) |
481 | ![]() |
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Determines the Status of a Data Request (Request) |
482 | ![]() |
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Requests LOG from 3rd Party Source System |
483 | ![]() |
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ISSR: BAPI Stammdaten Kapitalanlage ändern |
484 | ![]() |
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ISSR: BAPI Stammdaten Kapitalanlage anlegen |
485 | ![]() |
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ISSR: BAPI Stammdaten Kapitalanlage lesen |
486 | ![]() |
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ISSR: BAPI Stammdaten Kapitalanlage Liste |
487 | ![]() |
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Telco-Abrechnungsbelege erzeugen |
488 | ![]() |
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Telco-Abrechnungsbelege erzeugen |
489 | ![]() |
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BAPI for changing a contract account |
490 | ![]() |
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BAPI for creating a contract account |
491 | ![]() |
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BAPI for displaying a contract account |
492 | ![]() |
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BAPI: generates list of contract accounts |
493 | ![]() |
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BAPI for Creating a CA subledger document |
494 | ![]() |
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IS-U: BAPI for Move-Out Creation |
495 | ![]() |
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Search for IS-U data |
496 | ![]() |
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Import sample devices (IS-U/CCS) |
497 | ![]() |
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IS-U: BAPI for Move-In Creation |
498 | ![]() |
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IS-U: BAPI for Move-Out Creation |
499 | ![]() |
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BAPI for Move-Out Creation |
500 | ![]() |
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BAPI for Changing Business Partner |