SAP ABAP Function Module - Index RFC, page 15
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Function Module - RFC
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | ARCHIV_WRITE_SYSLOG | R | SAP ArchiveLink: Schreiben in SYSLOG |
2 | ARCHLNK_MOVE_CREP_CUST_REMOTE | R | Überführt CREP Customizing |
3 | ARCHLNK_MOVE_TOAAR_CUST_REMOTE | R | Überführt TOAAR Customizing |
4 | ARCHLNK_MOVE_TOA_REMOTE | R | Überführt TOA Tabelleninhalte |
5 | AREN_ANALYZE_PACKAGE_REMOTE | R | Analyse im Remote-System (Client) |
6 | AREN_DELETE_PACKAGE_REMOTE | R | Löschen im Remote-System (Client) |
7 | AREN_DELETE_WO_PACKAGE_REMOTE | R | Löschen ohne Archivieren im Remote-System (Client) |
8 | AREN_FREETASKS_ADAPT | R | Anpassung der geforderten Tasks an die zur Verfügung stehenden Tasks |
9 | AREN_FREETASKS_GET | R | lesen Anzahl freier Tasks |
10 | AREN_WRITE_PACKAGE_REMOTE | R | Schreiben im Remote-System (Client) |
11 | ARE_CHECK_ARCHIVEFIL_DELETABLE | R | Prüfen, ob geschriebene Archivierungsdateien löschbar isind |
12 | ARE_CHECK_ARCHIVERUN_CREATABLE | R | Prüfen, ob Archivierungslauf anlegbar ist |
13 | ARE_DELETE_IN_SEPARATE_TASK | R | Tasks logisch voneinander trennen |
14 | ARE_INCONSISTENCIES_UNDO | R | Inkonsistenzen bereinigen |
15 | ARE_MONITOR_INFOCUBE_GET | R | Header des Archiving Monitors von DB lesen |
16 | ARE_STATISTIC_DB_SET | R | Statistiken aus dem DB-Cube ermitteln |
17 | ARE_STATUS_UNDO | R | Status auf Vorstufe zurücksetzen |
18 | ARFA_METADATA | R | Metadaten |
19 | ARFC_DEST_CONFIRM | R | Bestätigen der Returnwerte eines ARFC-Aufrufs (internal use only) |
20 | ARFC_DEST_CONFIRM_EXTERN | R | Bestätigen der Returnwerte eines ARFC-Aufrufs (internal use only) |
21 | ARFC_DEST_SHIP | R | Transport der ARFC Daten zum Zielrechner, Sichern und Ausführen der Calls. |
22 | ARFC_DEST_SHIP_EXTERN | R | Transport der ARFC Daten zum Zielrechner, Sichern und Ausführen der Calls. |
23 | ARFC_MAIL_REPLY | R | Rückmeldung einer (ev.) Fehlernummer beim CMC-Mail |
24 | ARFC_MAIL_SHIP | R | Dummy (Implementierung in C) |
25 | ARFC_RUN_NOWAIT | R | Ausführen RSARFCSE-Pendant im Alternativ-Modus |
26 | ARFC_RUN_ON_SERVER | R | Aufruf von ARFC_RUN_NOWAIT auf einem beliebigen Server |
27 | ARFC_TEST | R | Test für Parallelverbuchung |
28 | ARRCAP_DISPLAY | R | Rückstandskapitalisierung: Anzeigen Objekt ARRCAP über VZFGD |
29 | ARSTM_CLEANUP_OLD_DATA | R | Cleaup the WBTR tables by deleting old unused entries |
30 | ARSTM_DOWNLOAD_CHANGELIST | R | Get the CL and the relevant Blob and Blob segments from the Queue |
31 | ARSTM_GET_QUEUED_CHANGELISTS | R | Gets the set of change list that are queued for the specified repository |
32 | ARSTM_GET_QUEUED_RT_CLISTS | R | Gives the change lists( for runtime objects) queued at the server |
33 | ARSTM_GET_TRANSFER_STARTPOINT | R | Gives the next Blob No and the Bseg No from which the transfer should star |
34 | ARSTM_IS_REPOSITORY_RT_SENDER | R | Checks whether the given repository ID is a mater repository |
35 | ARSTM_PUSH_RTCLS_TO_CLIENTS | R | Pushes the runtime objects sent to server (via CL for RT)to the MSA client |
36 | ARSTM_SET_TA_ERROR | R | Fehlermeldung an Transportserver durch Transport-Agenten |
37 | ARSTM_UPDATE_CLIENT_STATUS | R | Sets queue state to a new state |
38 | ARSTM_UPLOAD_CHANGELISTS | R | Insert the CL into the Queue along with blob and Blob Segments |
39 | AS4_GET_DISK_INFO | R | iSeries: Issues the OS/400 Command WRKDSKSTS |
40 | AS4_GET_POOL_INFO | R | iSeries: Returns Memory Pool of SAP System |
41 | AS4_GET_PTF_STATUS | R | iSeries: Get Status for one or more PTF's |
42 | AS4_GET_PTF_STATUS_ALL | R | iSeries: Get PTF Status |
43 | AS4_GET_SYST_VALUES | R | iSeries: Get Values from Runtime Structure SYST |
44 | AS4_PARSE_INFOAPAR | R | iSeries: Parse Information APAR |
45 | AS4_READ_INFOAPAR | R | iSeries: Read Information APAR |
46 | ASAP_IMG_DISPLAY_FOR_PROCESS | R | Anzeige des IMG für einen Prozeß |
47 | ASH_WLF_WBRK_DETAILS_GET | R | Zusatzdaten für ASH Tool ermitteln |
48 | ASH_WLF_WBRK_EXT_RELATIONS_GET | R | Ermitteln der Relationen zu Standard Objects |
49 | ASH_WLF_WBRK_RELATIONS_GET | R | Ermitteln der Relationen zu Agenturbelegen |
50 | ASRSTAT_BI_DATALOADER | R | E2E: Data Loader (Strings, 100F, 10 LF) |
51 | ASSIGN_CHILD | R | |
52 | ASSIGN_SESSION_TO_ISSUE | R | Sitzung zuweisen |
53 | ASSORTMENT_READ_ASSORTMENT | R | Lesen aller Daten eines Sortiments (incl. Unterstrukturen) |
54 | ASTAT_TEXT_OKEY_GET | R | Texts for Cross-Type Openkeys |
55 | ASTAT_TEXT_OKEY_TYP_BC | R | Texte zu Openkeys zum Typ Funktions-IDs (BC) |
56 | ASYN_RELEASE_REQUEST | R | Release transport requests asynchronously |
57 | ATPENQ_SET_RESET | R | Sperre für Material in ATP-Server setzen / löschen |
58 | ATRAPI_TRACE_TEST | R | Test a trace |
59 | ATRA_CREATE_CONTAINER | R | Übertragen TRACE-Daten |
60 | ATRA_CROSS_SERVER_RFC_PING | R | RFC Ping |
61 | ATRA_DELETE_CONTAINER | R | Delete SAT data container |
62 | ATRA_DELETE_FILE | R | Messdatei löschen |
63 | ATRA_DELETE_TRACE_REQUEST | R | Löscht Trace Anforderung |
64 | ATRA_DISPLAY_FILE | R | Display File |
65 | ATRA_E2E_TRACE_LIST | R | Laufzeitanalyse: Trace-Übersicht für E2E-Trace |
66 | ATRA_ENSURE_SHM_FOR_FILE | R | Erzeuge Shared Memory für Trace File |
67 | ATRA_ENSURE_SHM_FOR_FILES | R | Erzeuge Shared Memory für Trace File |
68 | ATRA_GET_DB_HITS_FROM_FILE | R | Get Hitlist from file |
69 | ATRA_GET_FILE_DIR | R | Get trace file directory |
70 | ATRA_GET_FILE_HEADER | R | Liefert die Datei Kopfinformationen |
71 | ATRA_GET_HITLIST_FROM_FILE | R | Get Hitlist from file |
72 | ATRA_GET_STATEMENTS_FROM_FILE | R | Statement Trace aus File holen |
73 | ATRA_GET_TRACE_REQUESTS | R | Liefert Trace Requests |
74 | ATRA_GET_TRACE_SESSIONS | R | Hole Trace Sessions |
75 | ATRA_GET_TRACE_TEXTTABS | R | Get additional text tabes for trace evaluation |
76 | ATRA_IS_TRACE_REQUEST_RUNNING | R | Liefert Information ob eine Messung läuft |
77 | ATRA_RECEIVE_TRACE | R | Übertragen TRACE-Daten |
78 | ATRA_SCHEDULE_TRACE_REQUEST | R | Messung einplanen |
79 | ATRA_SEND_CONTAINER | R | Übertragen TRACE-Daten |
80 | ATRA_SEND_TRACE | R | Übertragen TRACE-Daten |
81 | ATRA_SEND_TRACE_640 | R | Übertragen TRACE-Daten |
82 | ATRA_SEND_TRACE_AGG_7X | R | Senden aggregierte TRACE-Files in 7.xx Umgebung |
83 | ATRA_SET_FILE_ATTRIBUTES | R | File Attribute setzen |
84 | ATRA_START_TRACE_FOR_WP | R | Start trace for Work Process |
85 | ATRA_TERMINATE_TRACE | R | Terminate Trace |
86 | ATRA_TRACE_OFF_REMOTE | R | Trace einschalten REMOTE |
87 | ATRA_TRACE_ON_REMOTE | R | Trace einschalten REMOTE |
88 | AUI_MAIL_FIND_AGENTS_FOR_ADDR | R | Find user responsible for certain receiver address or document type |
89 | AUI_MAIL_FIND_MGRS_FOR_ADDR | R | Bestimme Vorgesetzten von Benutzer, Person, Planstelle oder Org.-einheit |
90 | AUSZ_DISPLAY | R | Auszahlung: Ändern Objekt AUSZ über VZFGD |
91 | AUTHORITY_CHECK | R | Berechtigungspruefung fuer den angemeldeten Benutzer (sy-uname) |
92 | AUTHORITY_CHECK_IFLO | R | Alle Berechtigungsprüfungen für Objekt IFLO = Technischer Platz |
93 | AUTHORITY_CHECK_IMPT | R | Alle Berechtigungsprüfungen für Objekt IMPT = Meßpunkte (auch Meßbelege) |
94 | AUTHORITY_CHECK_IRLO | R | All authorization checks for object IRLO = Reference functional location |
95 | AUTHORITY_CHECK_SERVICE | R | Berechtigungsprüfung gegen S_SERVICE |
96 | AUTHORITY_CHECK_TADIR_SERVICE | R | Berechtigungsprüfung gegen S_SERVICE |
97 | AUTHORIZATION_DATA_READ_RFC | R | Comparison tool info system: Generate a list with authorizations |
98 | AUTH_OBJECTS_F4_HELP | R | |
99 | AUTH_TRACE_GET_AUTHVAL_DATA | R | Holt Berechtigungs-Tracedaten aus Remote-System |
100 | AUTH_TRACE_GET_AUTHVAL_KEY | R | Holt per RFC die Keys aus USOB_AUTHVALTRC |
101 | AUTH_TRACE_GET_RESP_SERVICE | R | Holt alle Verantwortlichen für Non-TADIR-Service |
102 | AUTH_TRACE_GET_STATUS | R | Status: Berechtigungstrace an oder aus |
103 | AUTH_TRACE_GET_USOBHASH | R | Holt Klarnamen zu Hashwerten |
104 | AUTH_TRACE_GET_USOBRESP | R | Holt Verantwortliche für Services aus Remote-System |
105 | AUTH_TRACE_GET_USOBX | R | Holt ungepflegte Prüfkennzeichen aus System |
106 | AUTH_TRACE_GET_USOBX_TRANSP | R | Liefert ungepflegte Prüfkennzeichen zu transportierbaren Objekten |
107 | AUTH_TRACE_GET_USOTT | R | Holt Tabelle USOTT aus Remote-System |
108 | AUTH_TRACE_RESET | R | Deaktiviere Berechtigungstrace für Service |
109 | AUTH_TRACE_SET_RESP_SERVICE | R | Setzt Verantwortlichen f. nichttransaktionalen Service |
110 | AUTH_TRACE_SET_SERVICE | R | Aktiviere Berechtigungstrace für Service ohne TADIR-Eintrag |
111 | AUTH_TRACE_SET_TADIR | R | Aktiviere Berechtigungstrace für Service mit TADIR-Eintrag |
112 | AUTH_VALUES_FOR_USER | R | Datenbeschaffung für die Organisationskriterien |
113 | AUT_STXH_COPY | R | Kopieren von STXH-Protokollen für Archivierung |
114 | AUT_STXH_STXL_DELETE | R | Löschen von STXH- / STXL-Protkollen für Archivierung |
115 | AUT_STXL_COPY | R | Kopieren von STXL-Protokollen für Archivierung |
116 | AVAILABILITY_CHECK_SERVER | R | ATP-Server: Einstiegspunkt für RFC |
117 | AXT_BACKGROUND_GEN_TASK | R | Background generation task |
118 | AXT_GENFRWTEST_TEMPLATE_REMOTE | R | Template for function module generator test |
119 | AXT_START_BACK_GROUND_GEN | R | Start Background generation |
120 | B31I_ACCSERV_CHECKACCASSIGNMT | R | Remote COBL check for Create Scenario |
121 | B31I_ACLPAY_IDOCCREATE | R | Posting Invoice to Accounts Payables |
122 | B31I_ACPJOU_IDOCCREATE | R | General Ledger Posting |
123 | B31I_COMMITMENT_ITEM_GETLIST | R | List of FM commitment items |
124 | B31I_COMPANYCODE_GETLIST | R | List of company codes |
125 | B31I_CONVERSION_EXT2INT | R | Conversion of external Values into internal representation |
126 | B31I_CONVERSION_INT2EXT | R | Conversion of internal Values into external representation |
127 | B31I_CORE_AVAILABLE | R | check if CORE system is available |
128 | B31I_COSTCENTER_GETLIST | R | List of cost centers |
129 | B31I_CO_AREA_FIND | R | Find CO_AREA |
130 | B31I_CREDITOR_EXISTENCECHECK | R | Checks the existence Creditors |
131 | B31I_CREDITOR_GETCURRENCY | R | Get currency of the vendor for purchasing |
132 | B31I_CREDITOR_GETLIST | R | List of Creditors |
133 | B31I_CURRENCY_GETTABLES | R | Transfer Currency Tables |
134 | B31I_DPO_TRANSFER | R | Creation DPO |
135 | B31I_EXRATE_GETTABLES | R | Transfer Exchange Rate Table |
136 | B31I_FI_DOCUMENT_READ | R | 45a driver for amount quantity propose |
137 | B31I_FUNDSRES_GETLIST | R | List of Funds Reservations |
138 | B31I_FUNDS_CENTER_GETLIST | R | List of FM funds centers |
139 | B31I_FUND_GETLIST | R | List of FM funds |
140 | B31I_GET_ACCOUNT | R | Get GL account |
141 | B31I_GLACCOUNT_GETLIST | R | List of G/L Accounts |
142 | B31I_GOODSMVT_CREATE | R | Post goods movements with IDOC WMMBID01 |
143 | B31I_GOODSMVT_UPDATECHECK | R | checks IDOC status for Goods Movement update |
144 | B31I_HELPVALUES_GET | R | Helpvalues for BAPI Parameters |
145 | B31I_INTERNALORDER_GETLIST | R | List of internal orders |
146 | B31I_INTERPRETE_DATA | R | Interpretes the data of the requirement items in the R/3 |
147 | B31I_INVOICE_ACCCHECK | R | Remote COBL check Goods Movement |
148 | B31I_MATERIAL_GETBATCHES | R | Create Batch List for a Material |
149 | B31I_ORDER_GETLIST | R | List of internal orders |
150 | B31I_PCSTAT_ACCCHECK | R | Remote COBL check Procurement Card Statements |
151 | B31I_PO_CREATE | R | Create Purchase Order |
152 | B31I_PO_READ_ITEMS_INVOICE_BE | R | Read PO items for Invoice entry in the backend system |
153 | B31I_REASONS_GET | R | Determine allowed input values (F4) for Movement reasons |
154 | B31I_SOURCEDETERMIN_GETSOS | R | Determine sources for material/material group |
155 | B31I_WBS_GETLIST | R | List of work breakdown structures |
156 | B40B_ACCSERV_CHECKACCASSIGNMT | R | Remote COBL check for Create Scenario |
157 | B40B_AMOUNT_QUANTITY_PROPOSE | R | 45a driver for amount quantity propose |
158 | B40B_CREDITOR_CHECKPASSWORD | R | Check Vendor Password |
159 | B40B_CURRENCY_GETTABLES | R | Transfer Currency Tables |
160 | B40B_EMPLOYEE_CHECKEXISTENCE | R | Check Employee Existence |
161 | B40B_ENTRYSHEET_CREATE | R | Create entry sheet |
162 | B40B_ENTRYSHEET_GETDETAIL | R | Entry sheet get detail |
163 | B40B_ENTRYSHEET_GETLIST | R | Entry sheet get list |
164 | B40B_EXRATE_GETTABLES | R | Transfer Exchange Rate Table |
165 | B40B_FI_DOCUMENT_READ | R | 45a driver for amount quantity propose |
166 | B40B_HELPVALUES_GET | R | Helpvalues for BAPI Parameters |
167 | B40B_INVOICE_ACCCHECK | R | Remote COBL check Goods Movement |
168 | B40B_INVOICE_MRM_ASSIGNMENT | R | Read PO items for Invoice entry in the backend system |
169 | B40B_MATERIAL_GETLIST | R | Provides a List of Materials for the Search Criteria Transferred |
170 | B40B_PCSTAT_ACCCHECK | R | Remote COBL check Procurement Card Statements |
171 | B40B_PO_CREATE | R | Create Purchase Order |
172 | B40B_SERVICE_GET_DETAIL | R | Read detailed data for a service master record |
173 | B40B_TRANSACTION_COMMIT | R | 40b driver for amount quantity propose |
174 | B40B_TRANSACTION_ROLLBACK | R | 40b driver for amount quantity propose |
175 | B45A_AP_ACC_GETBALANCEDITEMS | R | Display purchase order details |
176 | B45A_COMPANYCODE_GETDETAIL | R | Company code details |
177 | B45A_CONVERSION_EXT2INT | R | Converts Parameters of BAPIs from the External to the internal format |
178 | B45A_CONVERSION_INT2EXT | R | Converts Parameters of BAPIs from the internal to the external format |
179 | B45A_CREDITOR_CHECKPASSWORD | R | Check Vendor Password |
180 | B45A_CURRENCY_GETTABLES | R | Transfer Currency Tables |
181 | B45A_EMPLOYEE_CHECKEXISTENCE | R | Check Employee Existence |
182 | B45A_ENTRYSHEET_CREATE | R | Create entry sheet |
183 | B45A_ENTRYSHEET_GETDETAIL | R | Entry sheet get detail |
184 | B45A_ENTRYSHEET_GETLIST | R | Entry sheet get list |
185 | B45A_EXRATE_GETTABLES | R | Transfer Exchange Rate Table |
186 | B45A_FI_DOCUMENT_READ | R | 45a driver for amount quantity propose |
187 | B45A_GOODSMVT_CREATE | R | Post goods movements with MB_CREATE_GOODS_MOVEMENT |
188 | B45A_HELPVALUES_GET | R | Determine allowed input values (F4) for fields in BAPI parameters |
189 | B45A_MATERIAL_AVAILABILITY | R | ATP information |
190 | B45A_MATERIAL_GETBATCHES | R | Create Batch List for a Material |
191 | B45A_MATERIAL_GETLIST | R | Provides a List of Materials for the Search Criteria Transferred |
192 | B45A_PO_GETDETAIL | R | Display purchase order details |
193 | B45A_REASONS_GET | R | Determine allowed input values (F4) for Movement reasons |
194 | B45A_REQUISITION_CHANGE | R | Change purchase requisition |
195 | B45A_REQUISITION_DELETE | R | Delete/close purchase requisition |
196 | B45A_SERVICE_GET_DETAIL | R | Read detailed data for a service master record |
197 | B45A_SOURCEDETERMIN_GETSOS | R | Determine sources for material/material group |
198 | B45A_TRANSACTION_COMMIT | R | 45a driver for amount quantity propose |
199 | B45A_TRANSACTION_ROLLBACK | R | 40b driver for amount quantity propose |
200 | B45B_INVOICE_MRM_ASSIGNMENT | R | Read PO items for Invoice entry in the backend system |
201 | B46B_DPO_TRANSFER | R | Creation DPO |
202 | B46C_EXRATE_GETTABLES | R | Transfer Exchange Rate Table |
203 | B46C_PO_READ_ITEMS_INVOICE_BE | R | Read PO items for Invoice entry in the backend system |
204 | B470_ACCSERV_CHECKACCASSIGNMT | R | Remote COBL check for Create Scenario |
205 | B470_DPO_TRANSFER | R | Creation DPO => OBSOLET!!!!!!!!!!! |
206 | B470_ENTRYSHEET_CREATE | R | Create entry sheet |
207 | B470_ENTRYSHEET_GETDETAIL | R | |
208 | B470_PO_GETDETAIL | R | Display purchase order details |
209 | B470_REQUISITION_CHANGE | R | Change purchase requisition |
210 | BAL_DSP_PRINT_TEXTFORM | R | Anwendungsprotokoll als Text ausdrucken |
211 | BAM0_SD_SCAN_VEPVG_RANGE | R | Analyse des Versandfälligkeitsindex |
212 | BAM0_SD_SCAN_VETVG_RANGE | R | Analyse des Versandfälligkeitsindex für Umlagerungen |
213 | BAM4_GET_ANALYSIS_DIRECTORY | R | Auslesen des Detailanalyse-Verzeichnis |
214 | BAM4_GET_ANALYSIS_ENVIRONMENT | R | Auslesen der Analyseumgebung |
215 | BAM4_READ_DETAIL_ANALYSIS_RFC | R | Lesen der Detailanalyse-Daten via RFC |
216 | BANK_API_PROCFL_TRIGGER_START | R | Start eines Prozesses auslösen |
217 | BANK_DB_PACKMAN_INSERT_RFC | R | |
218 | BANK_MAP_PROCFL_ABORT | R | Cancel Process |
219 | BANK_MAP_PROCFL_DESTRUCTOR | R | |
220 | BANK_MAP_PROCFL_GET_NET_STAT | R | |
221 | BANK_MAP_PROCFL_GET_REP_STAT | R | |
222 | BANK_MAP_PROCFL_RESTART | R | |
223 | BANK_MAP_PROCFL_STOP | R | |
224 | BANK_OBJ_PP_EXECUTE_STEP_RFC | R | |
225 | BANK_OBJ_PP_START_CONT_RFC | R | Rahmenprozeß zur Parallelverarbeitung starten |
226 | BANK_OBJ_WORKL_FREE_SHMEM_RFC | R | Shared Memory nach Ausführungsende freigeben |
227 | BANK_OBJ_WORKL_RFC_SET_SRVPCK | R | Zuordnung Server - Paketbereich setzen/aktualisieren |
228 | BANK_OBJ_WORKL_RFC_SET_XSTOP | R | Stop-Flag für Paketerzeugung setzen |
229 | BAPI1164_COPAHIERUDEF_SETTREE | R | CO-PA Hierarhy User-Defined Set Tree |
230 | BAPIADDREMPCH_SIMULATECREATION | R | Simulation: Create Employee Address |
231 | BAPIADDREMPDE_SIMULATECREATION | R | Simulation: Create Employee Address |
232 | BAPIADDREMPDK_SIMULATECREATION | R | Simulation: Create Employee Address |
233 | BAPIADDREMPES_SIMULATECREATION | R | Simulation: Create employee address |
234 | BAPIADDREMPFR_SIMULATECREATION | R | Simulation: Create French Employee Address |
235 | BAPIADDREMPIE_SIMULATECREATION | R | Simulation: Mitarbeiteradresse anlegen |
236 | BAPIADDREMPIT_SIMULATECREATION | R | Simulation: Create employee's address |
237 | BAPIADDREMPNL_SIMULATECREATION | R | Simulation: Create Employee Address |
238 | BAPIADDREMPUS_SIMULATECREATION | R | Simulation: Create Employee Address |
239 | BAPIADDRESSEMPSIMULATECREATION | R | Simulation: Create employee address |
240 | BAPIBANKDETAILGBSIMULATECREATN | R | Simulation: Create Bank Details |
241 | BAPIBANKDETAILSIMULATECREATINL | R | Simulation: Create Bank Details |
242 | BAPIBANKDETAILSIMULATECREATION | R | Simulation: Create Bank Details |
243 | BAPIBUSISM007P_SAVE | R | IS-M: BAPI Export Business Partner |
244 | BAPIBUSISM007_CHANGE | R | IS-M: BAPI Change Business Partner |
245 | BAPIBUSISM007_CREATEFROMDATA | R | IS-M: BAPI Create Business Partner |
246 | BAPIBUSISM007_GETDETAIL | R | IS-M: BAPI Read Business Partner |
247 | BAPIBUSISM007_GETDUPLICATES | R | IS-M: BAPI Determine Business Partner Duplicates |
248 | BAPIBUSISM007_GETLIST | R | IS-M: BAPI Select Business Partners |
249 | BAPIBUSISM007_SAVEPROXIES | R | IS-M: BAPI Trigger Business Partner Export |
250 | BAPIEMPCAPFODESIMULATECREATION | R | Simulation: Create Capital Formation Savings |
251 | BAPIINTCONTROLSIMULATECREATION | R | Simulation: Create internal control |
252 | BAPISDORDER_GETDETAILEDLIST | R | Kundenauftrag: Liste aller Auftragsdaten |
253 | BAPIW4W5INFOUSSIMULATECREATION | R | Employee W4/W5 Information: Simulate Record Creation |
254 | BAPI_0035_CHANGE | R | Change grant master data |
255 | BAPI_0035_CREATE | R | Create GM grant master data |
256 | BAPI_0035_GET_DETAIL | R | Get detail of grant master data |
257 | BAPI_0036_CREATE | R | Create GM Budgeting Entry Document |
258 | BAPI_0036_GET_DETAIL | R | Get the detail of a GM budget entry document |
259 | BAPI_0036_GET_LIST | R | Get list of GM budgeting entry docs. |
260 | BAPI_0036_REVERSE | R | Reverse GM Budgteing Entry document |
261 | BAPI_0038_CHANGE | R | Change a Funded Program |
262 | BAPI_0038_CREATE | R | Create Funded Program |
263 | BAPI_0038_DELETE | R | Delete a Funded Program |
264 | BAPI_0038_GETDETAIL | R | Get details to a Funded Program |
265 | BAPI_0038_GETLIST | R | Get list of Funded Programs |
266 | BAPI_0050_CREATE | R | Create FM Budgeting Entry document |
267 | BAPI_0050_GET_DETAIL | R | Get FM budgeting entry document |
268 | BAPI_0050_GET_LIST | R | Get list of budgeting entry documents |
269 | BAPI_0050_REVERSE | R | Reverse FM Budgeting Entry document |
270 | BAPI_0051_GET_TOTALS | R | Get FM budget totals |
271 | BAPI_0051_UPDATE | R | FM Budgeting - Update totals |
272 | BAPI_1176001_EXISTENCECHECK | R | Check Existence of Product Structure Variant |
273 | BAPI_1176_EXISTENCECHECK | R | Check Existence of a Product Structure Node |
274 | BAPI_1176_REPLICATE | R | Replicate Product Structure Nodes |
275 | BAPI_1176_SAVEREPLICA | R | Maintain or Create Product Structure |
276 | BAPI_1179_EXISTENCECHECK | R | Prüfung auf Existenz des Knotens der Prozeßstruktur |
277 | BAPI_1179_REPLICATE | R | Replizieren von Knoten der Prozeßstruktur |
278 | BAPI_1179_SAVEREPLICA | R | Prozeßstruktur pflegen bzw. anlegen |
279 | BAPI_1182_EXISTENCECHECK | R | Prüfung auf Existenz des Knotens des Fabriklayouts |
280 | BAPI_1182_REPLICATE | R | Replizieren von Knoten des Fabriklayout |
281 | BAPI_1182_SAVEREPLICA | R | Fabriklayout pflegen bzw. anlegen |
282 | BAPI_1183_EXISTENCECHECK | R | Prüfung auf Existenz der Abtaktung |
283 | BAPI_1183_REPLICATE | R | Replizieren von Abtaktungen |
284 | BAPI_1183_SAVEREPLICA | R | Abtaktungen pflegen bzw. anlegen |
285 | BAPI_1193_EXISTENCECHECK | R | Existenz eines Ressourcen-Knotens prüfen |
286 | BAPI_1193_REPLICATE | R | Replizieren von Produktionsressourcen |
287 | BAPI_1193_SAVEREPLICA | R | iPPE-Objekt Ressourcen-Knoten pflegen bzw. anlegen |
288 | BAPI_1194_REPLICATE_GR | R | General Recipe replizieren |
289 | BAPI_1194_SAVEREP_MULTIPLE_GR | R | General Recipe sichern |
290 | BAPI_1196_EXISTENCECHECK | R | Prüfung auf Existenz des iPPE-Produktionsmodells |
291 | BAPI_1196_REPLICATE | R | iPPE-Produktionsmodelle replizieren |
292 | BAPI_1196_SAVEREPLICA | R | iPPE-Produktionsmodelle anlegen bzw. ändern |
293 | BAPI_1197_EXISTENCECHECK | R | Check Existence of Generic Engineering Node |
294 | BAPI_1197_REPLICATE | R | Replicate the Generic Engineering Node |
295 | BAPI_1197_SAVEREPLICA | R | Create and Change Generic Engineering Node |
296 | BAPI_1198_REPLICATE_SR | R | General Recipe replizieren |
297 | BAPI_1198_SAVEREP_MULTIPLE_SR | R | General Recipe sichern |
298 | BAPI_1220_REPLICATE | R | Replizieren von Knoten der Prozeßstruktur |
299 | BAPI_1220_SAVEREPLICA | R | Prozeßstruktur pflegen bzw. anlegen |
300 | BAPI_ABCLAIM_CREATE | R | AB-CWB: Create BAPI Complaint |
301 | BAPI_ABSENCE_APPROVE | R | Unlock absence |
302 | BAPI_ABSENCE_CHANGE | R | Change absence |
303 | BAPI_ABSENCE_CREATE | R | Create absence |
304 | BAPI_ABSENCE_DELETE | R | Delete absence |
305 | BAPI_ABSENCE_GETDETAIL | R | Read absence |
306 | BAPI_ABSENCE_GETDETAILEDLIST | R | Read instances with data |
307 | BAPI_ABSENCE_GETLIST | R | Read instances |
308 | BAPI_ABSENCE_REQUEST | R | Create locked absence |
309 | BAPI_ABSENCE_SIMULATECREATION | R | Simulation: Create absence |
310 | BAPI_ACCASSIGNMENT_LOADDATA | R | Update Accounting Data in the Standalone Scenario |
311 | BAPI_ACCOUNTING_PROXY_UPLOAD | R | Account Assignment Objects for CRM Transactions |
312 | BAPI_ACCOUNT_GETBALANCES | R | Retrieves Balances for a Contract Acct |
313 | BAPI_ACCSERV_CHECKACCASSIGNMT | R | BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment |
314 | BAPI_ACC_ACTIVITY_ALLOC_CHECK | R | Accounting: Check Activity Allocation |
315 | BAPI_ACC_ACTIVITY_ALLOC_POST | R | Accounting: Post Activity Allocation |
316 | BAPI_ACC_ACT_POSTINGS_REVERSE | R | Accounting: Reverse CO Documents - Manual Actual Postings |
317 | BAPI_ACC_ASS_TRANS_ACQ_CHECK | R | Accounting: Check acquisition from transfer |
318 | BAPI_ACC_ASS_TRANS_ACQ_POST | R | Accounting: Post acquisition from transfer |
319 | BAPI_ACC_BILLING_CHECK | R | Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) |
320 | BAPI_ACC_BILLING_POST | R | Accounting: Post Invoice (OAG: LOAD RECEIVABLE) |
321 | BAPI_ACC_BILLING_REV_CHECK | R | Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) |
322 | BAPI_ACC_BILLING_REV_POST | R | Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) |
323 | BAPI_ACC_CO_DOCUMENT_FIND | R | Read CO Document for Manual Actual Postings |
324 | BAPI_ACC_DOCUMENTS_RECORD | R | Follow-On Document Numbers in Accounting for Multiple Source Documents |
325 | BAPI_ACC_DOCUMENT_CHECK | R | Accounting: Check |
326 | BAPI_ACC_DOCUMENT_DISPLAY | R | Accounting: Display Method for Follow-On Document Display |
327 | BAPI_ACC_DOCUMENT_POST | R | Accounting: Posting |
328 | BAPI_ACC_DOCUMENT_RECORD | R | Accounting: Follow-on Document Numbers for Source Document |
329 | BAPI_ACC_DOCUMENT_REV_CHECK | R | Accounting: Check Reversal |
330 | BAPI_ACC_DOCUMENT_REV_POST | R | Accounting: Post Reversal |
331 | BAPI_ACC_EMPLOYEE_EXP_CHECK | R | Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) |
332 | BAPI_ACC_EMPLOYEE_EXP_POST | R | Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) |
333 | BAPI_ACC_EMPLOYEE_PAY_CHECK | R | Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) |
334 | BAPI_ACC_EMPLOYEE_PAY_POST | R | Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) |
335 | BAPI_ACC_EMPLOYEE_REC_CHECK | R | Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) |
336 | BAPI_ACC_EMPLOYEE_REC_POST | R | FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) |
337 | BAPI_ACC_GL_POSTING_CHECK | R | Accounting: General G/L Account Posting |
338 | BAPI_ACC_GL_POSTING_POST | R | Accounting: General G/L Account Posting |
339 | BAPI_ACC_GL_POSTING_REV_CHECK | R | Accounting: Check Reversal of General G/L Account Posting |
340 | BAPI_ACC_GL_POSTING_REV_POST | R | Accounting: Post General G/L Posting Reversal |
341 | BAPI_ACC_GOODS_MOVEMENT_CHECK | R | Accounting: Check Goods Movement (OAG: POST JOURNAL) |
342 | BAPI_ACC_GOODS_MOVEMENT_POST | R | Accounting: Post Goods Movement (OAG: POST JOURNAL) |
343 | BAPI_ACC_GOODS_MOV_REV_CHECK | R | Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL) |
344 | BAPI_ACC_GOODS_MOV_REV_POST | R | Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) |
345 | BAPI_ACC_INVOICE_RECEIPT_CHECK | R | Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) |
346 | BAPI_ACC_INVOICE_RECEIPT_POST | R | Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) |
347 | BAPI_ACC_INVOICE_REV_CHECK | R | Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) |
348 | BAPI_ACC_INVOICE_REV_POST | R | Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) |
349 | BAPI_ACC_MANUAL_ALLOC_CHECK | R | Accounting: Check Manual Cost Allocation |
350 | BAPI_ACC_MANUAL_ALLOC_POST | R | Accounting: Post Manual Cost Allocation |
351 | BAPI_ACC_POST_STAT_KEYFIGURE | R | Verbuchen von stat. Kennzahlen |
352 | BAPI_ACC_PRIMARY_COSTS_CHECK | R | Accounting: Check Primary Costs |
353 | BAPI_ACC_PRIMARY_COSTS_POST | R | Accounting: Post Primary Costs |
354 | BAPI_ACC_PURCHASE_ORDER_CHECK | R | Accounting: Check Purchase Order |
355 | BAPI_ACC_PURCHASE_ORDER_POST | R | Accounting: Post Purchase Order |
356 | BAPI_ACC_PURCHASE_REQUI_CHECK | R | Accounting: Check Purchase Requisition |
357 | BAPI_ACC_PURCHASE_REQUI_POST | R | Accounting: Post Purchase Requisition |
358 | BAPI_ACC_PYMNTBLK_UPDATE_CHECK | R | Accounting: Check Changes to Payment Block for Open Items |
359 | BAPI_ACC_PYMNTBLK_UPDATE_POST | R | Accounting: Post Changes to Payment Block for Open Items |
360 | BAPI_ACC_REVENUES_CHECK | R | Accounting: Check Revenues |
361 | BAPI_ACC_REVENUES_POST | R | Accounting: Post Revenues |
362 | BAPI_ACC_SALES_ORDER_CHECK | R | Accounting: Check Sales Order |
363 | BAPI_ACC_SALES_ORDER_POST | R | Accounting: Post Sales Order |
364 | BAPI_ACC_SALES_QUOTA_CHECK | R | Accounting: Check Customer Quotation |
365 | BAPI_ACC_SALES_QUOTA_POST | R | Accounting: Post Customer Quotation |
366 | BAPI_ACC_SENDER_ACTIVITY_CHECK | R | Accounting: Check Sender Activities |
367 | BAPI_ACC_SENDER_ACTIVITY_POST | R | Accounting: Post Sender Activities |
368 | BAPI_ACC_STAT_KEY_FIG_CHECK | R | Accounting: Check Statistical Key Figures |
369 | BAPI_ACC_STAT_KEY_FIG_POST | R | Accounting: Post Statistical Key Figures |
370 | BAPI_ACC_TRAVEL_CHECK | R | Accounting: Check Trip |
371 | BAPI_ACC_TRAVEL_POST | R | Accounting: Post Trip |
372 | BAPI_ACTIVITYCRM_CHANGEMULTI | R | Change Activities |
373 | BAPI_ACTIVITYCRM_CHANGEWDIALOG | R | Change of an Activity in Dialog |
374 | BAPI_ACTIVITYCRM_CREATEMULTI | R | Create Activities |
375 | BAPI_ACTIVITYCRM_DELETEMULTI | R | Delete and Save Activities |
376 | BAPI_ACTIVITYCRM_GETDETAILMULT | R | Read Activities |
377 | BAPI_ACTIVITYCRM_READCUSTOMIZ | R | Lesen vom Vorgangsartcustomizing für Activity |
378 | BAPI_ACTIVITYCRM_SAVE | R | Save and Initialize Activities |
379 | BAPI_ACTIVITYTYPEGRP_ADDNODE | R | Object BUS1115 (Activity Type Group) - Method AddNode |
380 | BAPI_ACTIVITYTYPEGRP_CREATE | R | Object BUS1115 (Activity Type Group) - Method Create |
381 | BAPI_ACTIVITYTYPEGRP_GETDETAIL | R | Object BUS1115 (Activity Type Group) - Method GetDetail |
382 | BAPI_ACTIVITYTYPEGRP_GETLIST | R | Object BUS1115 (Activity Type Group) - Method GetList |
383 | BAPI_ACTIVITYTYPE_GETDETAIL | R | Detail Information for Activity Type on Key Date |
384 | BAPI_ACTIVITYTYPE_GETLIST | R | List of Activity Types Using Selection Criteria |
385 | BAPI_ACTIVITYTYPE_GETPRICES | R | Output Activity Prices for Activity Types on Key Date |
386 | BAPI_ACTIVITY_COMPARE | R | Test Module for Modeling |
387 | BAPI_ACTIVITY_GETALLCOUPLING | R | Determination of Coupling Events for Several Activities |
388 | BAPI_ACTIVITY_GETCOUPLING | R | Get activity coupling events |
389 | BAPI_ACTIVITY_GETDETAIL | R | Read diagram |
390 | BAPI_ACTIVITY_GETPOTCOUPLING | R | Get potential coupling events between two activities |
391 | BAPI_ACTIVITY_GET_PARENTS | R | Delivers Higher-Level Activities |
392 | BAPI_ACTIVTY_GETDIAGRAMIDS | R | Read diagram |
393 | BAPI_ACTTYPE_CHANGEMULTIPLE | R | Change One or More Activity Types |
394 | BAPI_ACTTYPE_CREATEMULTIPLE | R | Create One or More Activity Types |
395 | BAPI_ADDITIONAL_MAINTAINDATA | R | Create and Change Additionals Assignments (Retail) |
396 | BAPI_ADDRCONTPART_SAVEREPLICA | R | BAPI for Inbound Distribution of Contact Person Addresses |
397 | BAPI_ADDREMPAU_CHANGE | R | ESS Address Change - Australia |
398 | BAPI_ADDREMPAU_CREATE | R | ESS Address Create - Australia |
399 | BAPI_ADDREMPAU_CREATESUCCESSOR | R | ESS Address Create Successor - Australia |
400 | BAPI_ADDREMPAU_GETDETAIL | R | ESS Address Get Detail - Australia |
401 | BAPI_ADDREMPAU_GETDETAILEDLIST | R | Read instances with data |
402 | BAPI_ADDREMPAU_REQUEST | R | ESS Address Request - Australia |
403 | BAPI_ADDREMPAU_SIMULATECREATN | R | ESS Address Simulate Creation - Australia |
404 | BAPI_ADDREMPCH_CREATESUCCESSOR | R | Create Subsequent Employee Address Record |
405 | BAPI_ADDREMPCH_GETDETAILEDLIST | R | Read Instances with Data |
406 | BAPI_ADDREMPDE_CREATESUCCESSOR | R | Create Next Employee Address Record |
407 | BAPI_ADDREMPDE_GETDETAILEDLIST | R | Read Instances with Data |
408 | BAPI_ADDREMPDK_CREATESUCCESSOR | R | Create Subs.Employee Address Record |
409 | BAPI_ADDREMPDK_GETDETAILEDLIST | R | Read Instances with Data |
410 | BAPI_ADDREMPES_CREATESUCCESSOR | R | Personnel number next record create |
411 | BAPI_ADDREMPES_GETDETAILEDLIST | R | Read instances with data |
412 | BAPI_ADDREMPFR_CREATESUCCESSOR | R | Franch Employee Address: Create Next Record |
413 | BAPI_ADDREMPFR_GETDETAILEDLIST | R | Read Data Records in Period (French Employee Addresses) |
414 | BAPI_ADDREMPHK_CHANGE | R | Change Employee Address (Hong Kong) |
415 | BAPI_ADDREMPHK_CREATE | R | Create Employee Address (Hong Kong) |
416 | BAPI_ADDREMPHK_CREATESUCCESSOR | R | Create subs.employee address record (Hong Kong) |
417 | BAPI_ADDREMPHK_GETDETAIL | R | Read employee address (Hong Kong) |
418 | BAPI_ADDREMPHK_GETDETAILEDLIST | R | Read instances with data (Hong Kong) |
419 | BAPI_ADDREMPHK_REQUEST | R | Create locked employee address record (Hong Kong) |
420 | BAPI_ADDREMPHK_SIMULATECREATE | R | Simulation: Create Employee Address (Hong Kong) |
421 | BAPI_ADDREMPID_CHANGE | R | ESS Address Change - Indonesia |
422 | BAPI_ADDREMPID_CREATE | R | ESS Address Create - Indonesia |
423 | BAPI_ADDREMPID_CREATESUCCESSOR | R | ESS Address Create Successor - Indonesia |
424 | BAPI_ADDREMPID_GETDETAIL | R | ESS Address Get Detail - Indonesia |
425 | BAPI_ADDREMPID_GETDETAILEDLIST | R | Read instances with data - Indonesia |
426 | BAPI_ADDREMPID_REQUEST | R | Create locked employee address record - Indonesia |
427 | BAPI_ADDREMPID_SIMULATECREATIO | R | ESS Address Simulate Creation - Indonesia |
428 | BAPI_ADDREMPIE_CREATESUCCESSOR | R | Create subs.employee address record |
429 | BAPI_ADDREMPIE_GETDETAILEDLIST | R | Read instances with data |
430 | BAPI_ADDREMPIT_CREATESUCCESSOR | R | Create personnel number next record |
431 | BAPI_ADDREMPIT_GETDETAILEDLIST | R | <Currently not used> |
432 | BAPI_ADDREMPMY_CHANGE | R | ESS Address Change - Malaysia |
433 | BAPI_ADDREMPMY_CREATE | R | ESS Address Create - Malaysia |
434 | BAPI_ADDREMPMY_CREATESUCCESSOR | R | ESS Address Create Successor - Malaysia |
435 | BAPI_ADDREMPMY_GETDETAIL | R | ESS Address Get Detail - Malaysia |
436 | BAPI_ADDREMPMY_GETDETAILEDLIST | R | Read instances with data - Malaysia |
437 | BAPI_ADDREMPMY_REQUEST | R | Create locked employee address record - Malaysia |
438 | BAPI_ADDREMPMY_SIMULATECREATIO | R | ESS Address Simulate Creation - Malaysia |
439 | BAPI_ADDREMPNL_CREATESUCCESSOR | R | Create Subsequent Employee Address Record |
440 | BAPI_ADDREMPNL_GETDETAILEDLIST | R | Read Authority Data |
441 | BAPI_ADDREMPNZ_CHANGE | R | ESS Address Change - Newzealand |
442 | BAPI_ADDREMPNZ_CREATE | R | ESS Address Create - Newzealand |
443 | BAPI_ADDREMPNZ_CREATESUCCESSOR | R | ESS Address Create Successor -Newzealand |
444 | BAPI_ADDREMPNZ_GETDETAIL | R | ESS Address Get Detail - Newzealand |
445 | BAPI_ADDREMPNZ_GETDETAILEDLIST | R | Read instances with data |
446 | BAPI_ADDREMPNZ_REQUEST | R | ESS Address Request - Newzealand |
447 | BAPI_ADDREMPNZ_SIMULATECREATN | R | ESS Address Simulate Creation - Newzealand |
448 | BAPI_ADDREMPPT_GETDETAILEDLIST | R | |
449 | BAPI_ADDREMPSG_CHANGE | R | ESS Address Change - Singapore |
450 | BAPI_ADDREMPSG_CREATE | R | ESS Address Create - Singapore |
451 | BAPI_ADDREMPSG_CREATESUCCESSOR | R | ESS Address Create Successor - Singapore |
452 | BAPI_ADDREMPSG_GETDETAIL | R | ESS Address Get Detail - Singapore |
453 | BAPI_ADDREMPSG_GETDETAILEDLIST | R | Read instances with data - Singapore |
454 | BAPI_ADDREMPSG_REQUEST | R | Create locked employee address record - Singapore |
455 | BAPI_ADDREMPSG_SIMULATECREATIO | R | ESS Address Simulate Creation - Singapore |
456 | BAPI_ADDREMPTH_APPROVE | R | Unlock employee address |
457 | BAPI_ADDREMPTH_CHANGE | R | Change Employee Address |
458 | BAPI_ADDREMPTH_CREATE | R | Create Employee Address |
459 | BAPI_ADDREMPTH_CREATESUCCESSOR | R | Create subs.employee address record |
460 | BAPI_ADDREMPTH_DELIMIT | R | Delimit Employee Address Validity Period |
461 | BAPI_ADDREMPTH_GETDETAIL | R | Read employee address |
462 | BAPI_ADDREMPTH_GETDETAILEDLIST | R | Read instances with data |
463 | BAPI_ADDREMPTH_GETLIST | R | Read Instances |
464 | BAPI_ADDREMPTH_REQUEST | R | Create locked employee address record |
465 | BAPI_ADDREMPTH_SIMULATECREATIO | R | Simulation: Create Employee Address |
466 | BAPI_ADDREMPTW_CHANGE | R | Change Employee Address (Taiwan) |
467 | BAPI_ADDREMPTW_CREATE | R | Create Employee Address (Taiwan) |
468 | BAPI_ADDREMPTW_CREATESUCCESSOR | R | Create subs.employee address record (Taiwan) |
469 | BAPI_ADDREMPTW_GETDETAIL | R | Read employee address (Taiwan] |
470 | BAPI_ADDREMPTW_GETDETAILEDLIST | R | Read instances with data (Taiwan) |
471 | BAPI_ADDREMPTW_REQUEST | R | Create locked employee address record (Taiwan) |
472 | BAPI_ADDREMPTW_SIMULATECREATE | R | Simulation: Create Employee Address (Taiwan) |
473 | BAPI_ADDREMPUS_CREATESUCCESSOR | R | Create additional employee address record |
474 | BAPI_ADDREMPUS_GETDETAILEDLIST | R | Read Instances with Data |
475 | BAPI_ADDRESSCONTPART_CHANGE | R | BAPI to change contact person addresses |
476 | BAPI_ADDRESSCONTPART_GETDETAIL | R | BAPI to read contact person addresses |
477 | BAPI_ADDRESSEMPCH_CHANGE | R | Change Employee Address |
478 | BAPI_ADDRESSEMPCH_CREATE | R | Create Employee Address |
479 | BAPI_ADDRESSEMPCH_GETDETAIL | R | Read Employee Address |
480 | BAPI_ADDRESSEMPCH_REQUEST | R | Create Locked Employee Address Record |
481 | BAPI_ADDRESSEMPCREATESUCCESSOR | R | Create Next Employee Address Record |
482 | BAPI_ADDRESSEMPDE_CHANGE | R | Change Employee Address |
483 | BAPI_ADDRESSEMPDE_CREATE | R | Create Employee Address |
484 | BAPI_ADDRESSEMPDE_GETDETAIL | R | Read Employee Address |
485 | BAPI_ADDRESSEMPDE_REQUEST | R | Create Locked Employee Address Record |
486 | BAPI_ADDRESSEMPDK_CHANGE | R | Change Employee Address |
487 | BAPI_ADDRESSEMPDK_CREATE | R | Create Employee Address |
488 | BAPI_ADDRESSEMPDK_GETDETAIL | R | Read Employee Address |
489 | BAPI_ADDRESSEMPDK_REQUEST | R | Create Locked Employee Address Record |
490 | BAPI_ADDRESSEMPES_CHANGE | R | Change employee address |
491 | BAPI_ADDRESSEMPES_CREATE | R | Create employee address |
492 | BAPI_ADDRESSEMPES_GETDETAIL | R | Read employee address |
493 | BAPI_ADDRESSEMPES_REQUEST | R | Create locked employee address |
494 | BAPI_ADDRESSEMPFR_CHANGE | R | Change French Employee Address |
495 | BAPI_ADDRESSEMPFR_CREATE | R | Create French Employee Address |
496 | BAPI_ADDRESSEMPFR_GETDETAIL | R | Read French Employee Address |
497 | BAPI_ADDRESSEMPFR_REQUEST | R | Create Locked French Employee Address |
498 | BAPI_ADDRESSEMPGETDETAILEDLIST | R | Read instances with data |
499 | BAPI_ADDRESSEMPIE_CHANGE | R | Change Employee Address |
500 | BAPI_ADDRESSEMPIE_CREATE | R | Create Employee Address |