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