SAP ABAP Function Module - Index RFC, page 16
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Function Module - RFC
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | BAPI_ADDRESSEMPIE_GETDETAIL | R | Read employee address |
2 | BAPI_ADDRESSEMPIE_REQUEST | R | Create locked employee address record |
3 | BAPI_ADDRESSEMPIT_CHANGE | R | Change employee's address |
4 | BAPI_ADDRESSEMPIT_CREATE | R | Create employee's address |
5 | BAPI_ADDRESSEMPIT_GETDETAIL | R | Read employee's address |
6 | BAPI_ADDRESSEMPIT_REQUEST | R | Create locked employee's address |
7 | BAPI_ADDRESSEMPJP_CHANGE | R | Address Japan: Change record |
8 | BAPI_ADDRESSEMPJP_CREATE | R | address Japan: Create record |
9 | BAPI_ADDRESSEMPJP_CRESUCCESSOR | R | Address Japan: Create succeeding record |
10 | BAPI_ADDRESSEMPJP_DETAILEDLIST | R | Address Japan: Read instances with record |
11 | BAPI_ADDRESSEMPJP_GETDETAIL | R | Address Japan: Read record |
12 | BAPI_ADDRESSEMPJP_REQUEST | R | Address Japan: Create locked record |
13 | BAPI_ADDRESSEMPJP_SIMUCREATION | R | Address Japan: Simulate Create record |
14 | BAPI_ADDRESSEMPNL_CHANGE | R | Change Employee Addresses |
15 | BAPI_ADDRESSEMPNL_CREATE | R | Create Employee Address |
16 | BAPI_ADDRESSEMPNL_GETDETAIL | R | Read Employee Address |
17 | BAPI_ADDRESSEMPNL_REQUEST | R | Create Locked Employee |
18 | BAPI_ADDRESSEMPPT_CHANGE | R | |
19 | BAPI_ADDRESSEMPPT_CREATE | R | |
20 | BAPI_ADDRESSEMPPT_GETDETAIL | R | |
21 | BAPI_ADDRESSEMPUS_CHANGE | R | Change Employee Address |
22 | BAPI_ADDRESSEMPUS_CREATE | R | Create Employee Address |
23 | BAPI_ADDRESSEMPUS_GETDETAIL | R | Read Employee Address |
24 | BAPI_ADDRESSEMPUS_REQUEST | R | Create Locked Employee Address |
25 | BAPI_ADDRESSEMP_APPROVE | R | Unlock employee address |
26 | BAPI_ADDRESSEMP_CHANGE | R | Change Employee Address |
27 | BAPI_ADDRESSEMP_CREATE | R | Create Employee Address |
28 | BAPI_ADDRESSEMP_DELETE | R | Delete employee address |
29 | BAPI_ADDRESSEMP_DELIMIT | R | Delimit employee address validity period |
30 | BAPI_ADDRESSEMP_GETDETAIL | R | Read employee address |
31 | BAPI_ADDRESSEMP_GETLIST | R | Read Instances |
32 | BAPI_ADDRESSEMP_REQUEST | R | Create locked employee address record |
33 | BAPI_ADDRESSORG_CHANGE | R | BAPI to Change Organization Addresses |
34 | BAPI_ADDRESSORG_GETDETAIL | R | BAPI to Read Organization Addresses |
35 | BAPI_ADDRESSORG_SAVEREPLICA | R | BAPI for Inbound Distribution of Company Addresses |
36 | BAPI_ADDRESSPERS_CHANGE | R | BAPI to change person addresses |
37 | BAPI_ADDRESSPERS_GETDETAIL | R | BAPI to read person addresses |
38 | BAPI_ADDRESSPERS_SAVEREPLICA | R | BAPI for Inbound Distribution of Private Addresses |
39 | BAPI_ADMGMTADSPEC_AD_GETDETAIL | R | IS-M/AM: Read BAPI Ad Spec Data |
40 | BAPI_ADMGMTADSPEC_GETDETAIL | R | IS-M/AM: BAPI Motivdaten lesen |
41 | BAPI_ADMGMTBILLDOC_GETDETAIL | R | IS-M/AM: BAPI Read Billing Document |
42 | BAPI_ADMGMTBILLDOC_GETLIST | R | IS-M/AM: BAPI Select Billing Document |
43 | BAPI_ADMGMTBU_GETDETAIL | R | IS-M/AM: Select Booking Unit BAPI |
44 | BAPI_ADMGMTBU_GETLIST | R | IS-M/AM: Select Booking Unit BAPI |
45 | BAPI_ADMGMTCC_GETDETAIL | R | IS-M/AM: BAPI Content Component Get Detail |
46 | BAPI_ADMGMTCC_GETLIST | R | IS-M/AM: Select Content Component BAPI |
47 | BAPI_ADMGMTCOAEXT_SAVE | R | IS-M/AM: BAPI Export Contract |
48 | BAPI_ADMGMTCOA_GETDETAIL | R | IS-M/AM: BAPI Read Contract |
49 | BAPI_ADMGMTCOA_GETLIST | R | IS-M/AM: BAPI Select Contract |
50 | BAPI_ADMGMTCOA_SAVEPROXIES | R | IS-M: BAPI Trigger Contract Export |
51 | BAPI_ADMGMTSOEXT_CREATE | R | IS-M/AM: BAPI Create Sales Document in External System |
52 | BAPI_ADMGMTSOEXT_DISPLAY | R | IS-M/AM: BAPI Display Sales Document in External System |
53 | BAPI_ADMGMTSOEXT_EDIT | R | IS-M/AM: BAPI Change Sales Document in External System |
54 | BAPI_ADMGMTSOEXT_SAVE | R | IS-M/AM: BAPI Export Sales Document |
55 | BAPI_ADMGMTSO_CHANGE | R | IS-M/AM: BAPI Change Sales Document |
56 | BAPI_ADMGMTSO_CREATEFROMDATA | R | IS-M/AM: BAPI Create Sales Document |
57 | BAPI_ADMGMTSO_GETDETAIL | R | IS-M/AM: BAPI Read Sales Document |
58 | BAPI_ADMGMTSO_GETLIST | R | IS-M: BAPI Select Sales Document |
59 | BAPI_ADMGMTSO_SAVEPROXIES | R | IS-M: BAPI Trigger Sales Document Export |
60 | BAPI_ADV_MED_GET_ITEMS | R | Read Product Catalog Items |
61 | BAPI_ADV_MED_GET_LAYOBJ_DESCR | R | Read Long Text for Layout Area or Layout Area Item |
62 | BAPI_ADV_MED_GET_LAYOBJ_DOCS | R | Read Documents for a Layout Area or a Layout Area Item |
63 | BAPI_ADV_MED_GET_LAYOUT | R | Read Product Catalog Layout |
64 | BAPI_ADV_MED_GET_LIST | R | Read Product Catalog List |
65 | BAPI_ADV_MED_GET_PRICES | R | Read Product Catalog Item Prices |
66 | BAPI_ADV_MED_GET_SALES_AREA | R | Read Sales Area for a Product Catalog |
67 | BAPI_ADV_MED_GET_VARIANT_LIST | R | Read Product Catalog Variants |
68 | BAPI_AGMT_COND_PROXY_UPLOAD | R | Distribution of Conditions for Contracts/Scheduling Agreements |
69 | BAPI_AGREEMENT_MAINTAIN | R | Create/Change Contract/Scheduling Agreement |
70 | BAPI_AGREEMENT_PROXY_UPLOAD | R | Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements |
71 | BAPI_AIISRV_EPC_GET_LIST | R | Export for a document the EPC reads |
72 | BAPI_AIISRV_GET_NUMBER_RANGE | R | Object based number range request API |
73 | BAPI_AIISRV_PACK_CREATE | R | Import pack list |
74 | BAPI_ALE_MODEL_GET | R | BAPI: read ALE distribution model |
75 | BAPI_ALM_COMPONENT_GET_DETAIL | R | Read Detail Data for a Component |
76 | BAPI_ALM_CONF_CANCEL | R | Cancel confirmation for maintenance/service order |
77 | BAPI_ALM_CONF_CREATE | R | Create confirmation for maintenance/service order |
78 | BAPI_ALM_CONF_GETDETAIL | R | Detailed data for maintenance/service order confirmation |
79 | BAPI_ALM_CONF_GETLIST | R | List of maintenance/service order confirmations |
80 | BAPI_ALM_GET_PROP | R | Propose Data for Time Confirmation |
81 | BAPI_ALM_NOTIF_CHANGEUSRSTAT | R | Change User Status of a PM/CS Notification |
82 | BAPI_ALM_NOTIF_CLOSE | R | Complete PM/CS Notification |
83 | BAPI_ALM_NOTIF_CREATE | R | Create PM/CS Notification |
84 | BAPI_ALM_NOTIF_DATA_ADD | R | PM/CS Notification: Add Data |
85 | BAPI_ALM_NOTIF_DATA_DELETE | R | PM/CS Notification: Delete Data |
86 | BAPI_ALM_NOTIF_DATA_MODIFY | R | PM/CS Notification: Change Data |
87 | BAPI_ALM_NOTIF_GET_DETAIL | R | PM/CS Notification: Read Detail Data |
88 | BAPI_ALM_NOTIF_LIST_EQUI | R | Select PM/CS Notifications by Equipment |
89 | BAPI_ALM_NOTIF_LIST_FUNCLOC | R | Select PM/CS Notifications by Functional Locations |
90 | BAPI_ALM_NOTIF_LIST_PARTNER | R | Select PM/CS Notifications by Partners |
91 | BAPI_ALM_NOTIF_LIST_PLANGROUP | R | Select PM/CS Notifications by Maintenance Planner Group |
92 | BAPI_ALM_NOTIF_LIST_SORTFIELD | R | Select PM/CS Notifications by Sort Field |
93 | BAPI_ALM_NOTIF_POSTPONE | R | Reset PM/CS Notification |
94 | BAPI_ALM_NOTIF_PUTINPROGRESS | R | Release PM/CS Notification |
95 | BAPI_ALM_NOTIF_SAVE | R | Save PM/CS Notification |
96 | BAPI_ALM_NOTIF_TASK_COMPLETE | R | PM/CS Notification: Complete Task |
97 | BAPI_ALM_NOTIF_TASK_RELEASE | R | PM/CS Notification: Release Task |
98 | BAPI_ALM_NOTIF_TASK_SUCCESS | R | PM/CS Notification: Set Task to Successful |
99 | BAPI_ALM_OPERATION_GET_DETAIL | R | Read Detail Data for an Operation |
100 | BAPI_ALM_ORDERHEAD_GET_LIST | R | Determination of a List of Maintenance/Service Orders from Selection |
101 | BAPI_ALM_ORDEROPER_GET_LIST | R | Determination of a List of Operations from Selection |
102 | BAPI_ALM_ORDER_GET_DETAIL | R | Reading of Detail Data for an Order |
103 | BAPI_ALM_ORDER_MAINTAIN | R | Process Maintenance/Service Order |
104 | BAPI_ALV_ATECATT_LOG_REQ | R | get the log from remote system |
105 | BAPI_ALV_ATECATT_LOG_REQ2 | R | holen die Log Information |
106 | BAPI_ALV_AUTOMATION_ROUTINE | R | regelmaessige AT-tests im ALV |
107 | BAPI_ALV_AUTOMATION_TEST | R | Execute Every Week |
108 | BAPI_ALV_CLIENT_ISWB | R | Test for AC-JS |
109 | BAPI_ALV_PROGNOSE_ISWB | R | Test BAPI for IS Workbench |
110 | BAPI_ALV_TEST_ISWB | R | Test BAPI for IS Workbench |
111 | BAPI_ALV_XML_LOAD | R | Test BAPI for IS Workbench |
112 | BAPI_ANSWER_READMULTIPLE | R | Read answers |
113 | BAPI_APPCOMP_READMULTIPLE | R | Read application component ID |
114 | BAPI_APPLICANT_CHANGEPASSWORD | R | Change applicant password |
115 | BAPI_APPLICANT_CHECKEXISTENCE | R | Check applicant's existence |
116 | BAPI_APPLICANT_CHECKPASSWORD | R | Check applicant password |
117 | BAPI_APPLICANT_CREATE | R | Create Applicant |
118 | BAPI_APPLICANT_CREATE_PW_REG | R | Create entry for applicant password |
119 | BAPI_APPLICANT_DELETE_PW_REG | R | Delete entry for applicant password |
120 | BAPI_APPLICANT_DEQUEUE | R | Unlock Applicant |
121 | BAPI_APPLICANT_ENQUEUE | R | Lock Applicant |
122 | BAPI_APPLICANT_GETSTATUS | R | Determine applicant status |
123 | BAPI_APPLICANT_GET_PW_REG | R | Read entry for applicant password |
124 | BAPI_APPLICANT_INITPASSWORD | R | Initialize applicant password |
125 | BAPI_APPLICATIONLOG_GETDETAIL | R | Read Details of Entries in Application Log |
126 | BAPI_APPLICATION_CREATE | R | Create Application |
127 | BAPI_APPRAISAL_CHANGE | R | Change appraisals |
128 | BAPI_APPRAISAL_CREATE | R | Create appraisals |
129 | BAPI_APPRAISAL_DELETE | R | Delete appraisals |
130 | BAPI_APPRAISAL_GETDETAIL | R | Read appraisal |
131 | BAPI_APPRAISAL_GETLIST | R | Display appraisals |
132 | BAPI_APPRAISAL_MODEL_GETDETAIL | R | Read appraisal model |
133 | BAPI_APPRAISAL_MODEL_GETLIST | R | Display Appraisal Model |
134 | BAPI_APPRAISAL_SCALE_GETDETAIL | R | Read proficiencies and texts for scale |
135 | BAPI_APPRAISAL_STATUS_CHANGE | R | Change appraisal status |
136 | BAPI_APPRAISEE_GETLIST | R | Read appraisees |
137 | BAPI_APPRAISER_GETLIST | R | Read appraisers |
138 | BAPI_APPREQUEST_ADDVARIANT | R | Create Appropriation Request Variant |
139 | BAPI_APPREQUEST_ASSGNTOPROGPOS | R | Assign Appropriation Request to Inv. Program Position(s) |
140 | BAPI_APPREQUEST_ASSGNVRNTVERSN | R | Assign Appropriation Request to Plan Version(s) |
141 | BAPI_APPREQUEST_CHANGE | R | Change appropriation request |
142 | BAPI_APPREQUEST_CHANGEVARIANT | R | Change Appropriation Request Variant |
143 | BAPI_APPREQUEST_CHNGASSGNMNTIP | R | Change Assignment of Approp. Request to Inv. Program Position |
144 | BAPI_APPREQUEST_CREATE | R | Create Appropriation Request |
145 | BAPI_APPREQUEST_DELETE | R | Delete appropriation request |
146 | BAPI_APPREQUEST_GETDETAIL | R | Display appropriation request |
147 | BAPI_APPREQUEST_GETSTATUS | R | Display Status of Appropriation Request |
148 | BAPI_APPREQUEST_REMOVEVARIANT | R | Delete Appropriation Request Variant |
149 | BAPI_APPREQUEST_RESETPLANVALUE | R | Reset Plan Values of Appropriation Request Variant |
150 | BAPI_APPREQUEST_SETPLANVALUES | R | Change Plan Values of Appropriation Request Variant |
151 | BAPI_APPREQUEST_SETSTATUS | R | Setting System and User Status of Appropriation Request |
152 | BAPI_APPREQUEST_SETSTATUSVARNT | R | Setting of User and System Status on Variants |
153 | BAPI_APPREQUEST_UASSGNVRNTVRSN | R | Cancel Assignment of Appropriation Request Variant to Plan Version |
154 | BAPI_APPREQUEST_UNASSGNPROGPOS | R | Cancel Assignment of Appropriation Request to Inv. Program Position(s) |
155 | BAPI_AP_ACC_GETBALANCEDITEMS | R | Vendor Account Clearing Transactions in a given Period |
156 | BAPI_AP_ACC_GETCURRENTBALANCE | R | Vendor Account Closing Balance in Current Fiscal Year |
157 | BAPI_AP_ACC_GETKEYDATEBALANCE | R | Vendor Account Balance at Key Date |
158 | BAPI_AP_ACC_GETOPENITEMS | R | Vendor Account Open Items at a Key Date |
159 | BAPI_AP_ACC_GETPERIODBALANCES | R | Posting Period Balances per Vendor Account in Current Fiscal Year |
160 | BAPI_AP_ACC_GETSTATEMENT | R | Vendor Account Statement for a given Period |
161 | BAPI_AR_ACC_GETBALANCEDITEMS | R | Customer account clearing transactions in a given time period |
162 | BAPI_AR_ACC_GETCURRENTBALANCE | R | Closing balance of customer account in current fiscal year |
163 | BAPI_AR_ACC_GETKEYDATEBALANCE | R | Customer account balance at a key date |
164 | BAPI_AR_ACC_GETOPENITEMS | R | Customer account open items at a key date |
165 | BAPI_AR_ACC_GETPERIODBALANCES | R | Posting period totals per customer account in current fiscal year |
166 | BAPI_AR_ACC_GETSTATEMENT | R | Customer account statement for a given period |
167 | BAPI_AR_WS_2485 | R | AR : Bapi for Web Services Domestic 2485 |
168 | BAPI_AR_WS_ARCHIVE_XML | R | AR WS: Bapi to archive request and response XML data |
169 | BAPI_AR_WS_CONN_TEST | R | Argentina Webserver Connection test |
170 | BAPI_AR_WS_DOMESTIC | R | AR : Bapi for Web Services Domestic |
171 | BAPI_AR_WS_EXP_CONN_TEST | R | Argentina Webserver (Export) Connection test |
172 | BAPI_AR_WS_EXP_FEXAUTHORIZE | R | AR: Bapi for Web Services Export 2758 (FEXAUTHORIZE) |
173 | BAPI_AR_WS_EXP_REJ_RESP_2758 | R | AR: BAPI For Rejection Response(Web services Export 2758) |
174 | BAPI_AR_WS_LOOKUP_TOKEN_SIGN | R | AR: Bapi for Web Services Domestic Lookup Token & Sign |
175 | BAPI_AR_WS_REJ_RESP | R | AR : BAPI For Rejection Response |
176 | BAPI_AR_WS_REJ_RESP_2485 | R | AR : BAPI For Rejection Response(Web services domestic 2485) |
177 | BAPI_ASSET_ACQUISITION_CHECK | R | Check asset acquisition |
178 | BAPI_ASSET_ACQUISITION_POST | R | Post Asset Acquisition |
179 | BAPI_ASSET_DOWNPAYMENT_CHECK | R | Assets: Check Down Payment |
180 | BAPI_ASSET_DOWNPAYMENT_POST | R | Assets: Post Down Payment |
181 | BAPI_ASSET_INV_SUPPORT_CHECK | R | Assets: Check Investment Support |
182 | BAPI_ASSET_INV_SUPPORT_POST | R | Assets: Post Investment Support |
183 | BAPI_ASSET_POSTCAP_CHECK | R | Check post-capitalization |
184 | BAPI_ASSET_POSTCAP_POST | R | Post post-capitalization |
185 | BAPI_ASSET_RETIREMENT_CHECK | R | Check asset retirement |
186 | BAPI_ASSET_RETIREMENT_POST | R | Post asset retirement |
187 | BAPI_ASSET_REVALUATION_CHECK | R | Assets: Check Revaluation |
188 | BAPI_ASSET_REVALUATION_POST | R | Assets: Post Revaluation |
189 | BAPI_ASSET_REVERSAL_CHECK | R | Check Asset Document Reversal |
190 | BAPI_ASSET_REVERSAL_POST | R | Post Attachment Document Reversal |
191 | BAPI_ASSET_SUB_COST_REV_CHECK | R | Assets: Check Subsequent Costs and Revenue |
192 | BAPI_ASSET_SUB_COST_REV_POST | R | Assets: Post Subsequent Costs and Revenue |
193 | BAPI_ASSET_TRANSFER_CHECK | R | Assets: Check Intracompany Transfer |
194 | BAPI_ASSET_TRANSFER_POST | R | Assets: Post Intracompany Transfer |
195 | BAPI_ASSET_VALUE_ADJUST_CHECK | R | Assets: Check Depreciation |
196 | BAPI_ASSET_VALUE_ADJUST_POST | R | Assets: Post Depreciation |
197 | BAPI_ASSET_WRITEUP_CHECK | R | Assets: Check Write-Up |
198 | BAPI_ASSET_WRITEUP_POST | R | Assets: Post Write-Up |
199 | BAPI_ASSORTMENTLIST_GETGROUP | R | Select Assortment List Groups |
200 | BAPI_ASSORTMENTLIST_GETHEAD | R | Select Assortment List Header |
201 | BAPI_ASSORTMENTLIST_GETPOS | R | Select Assortment List Items |
202 | BAPI_ASSORTMENT_MAINTAINDATA | R | Maintenance of Assortments |
203 | BAPI_ATTENDEE_BOOK_LIST | R | Read Attendee Bookings |
204 | BAPI_ATTENDEE_CHANGEPASSWORD | R | Change attendee password |
205 | BAPI_ATTENDEE_CHECKEXISTENCE | R | Check existence of attendee |
206 | BAPI_ATTENDEE_CHECKPASSWORD | R | Check attendee password |
207 | BAPI_ATTENDEE_PREBOOK_LIST | R | Read attendee prebookings |
208 | BAPI_ATTENDEE_TYPE_LIST | R | Internet attendee types |
209 | BAPI_ATTRIBUT_SENDLIST | R | Funktionsbaustein zum BAPI BARCODE.SendList |
210 | BAPI_BANKACCT_GET_BUPA | R | BAPI: Select Business Partner for Account |
211 | BAPI_BANKACCT_GET_DETAIL | R | BAPI: Account Detail Data |
212 | BAPI_BANKACCT_GET_HIERARCHY | R | BAPI: Account Hierarchy for an Account |
213 | BAPI_BANKACCT_GET_LIST | R | BAPI: List of Accounts for a Business Partner |
214 | BAPI_BANKACCT_GET_LIST_ALL | R | BAPI: List of all Accounts for One or More Bank Keys |
215 | BAPI_BANKACCT_GET_ROOTACCOUNTS | R | BAPI: Determination of Root Accounts for a Hierarchy |
216 | BAPI_BANKDETAILCREATESUCCESSNL | R | Create Subsequent Bank Details Record |
217 | BAPI_BANKDETAILCREATESUCCESSOR | R | Create subsequent bank details record |
218 | BAPI_BANKDETAILGBCREATESUCCESS | R | Create subsequent bank details record |
219 | BAPI_BANKDETAILGBGETDETAILLIST | R | Read instances with data |
220 | BAPI_BANKDETAILGB_APPROVE | R | Unlock bank details |
221 | BAPI_BANKDETAILGB_CHANGE | R | Change bank details |
222 | BAPI_BANKDETAILGB_CREATE | R | Create bank details |
223 | BAPI_BANKDETAILGB_DELETE | R | Delete bank details |
224 | BAPI_BANKDETAILGB_DELIMIT | R | Bankverbindung zeitlich abgrenzen |
225 | BAPI_BANKDETAILGB_GETDETAIL | R | Read bank details |
226 | BAPI_BANKDETAILGB_GETLIST | R | Read instances |
227 | BAPI_BANKDETAILGB_REQUEST | R | Create locked bank details record |
228 | BAPI_BANKDETAILGETDETAILEDLINL | R | Read Authority Data |
229 | BAPI_BANKDETAILGETDETAILEDLIST | R | Read instances with data |
230 | BAPI_BANKDETAILJP_DETAILEDLIST | R | Bank Japan: Read instances with record |
231 | BAPI_BANKDETAILJP_GETDETAIL | R | Bank Japan: Read record |
232 | BAPI_BANKDETAILNL_APPROVE | R | Unlock Bank Details |
233 | BAPI_BANKDETAILNL_CHANGE | R | Change Bank Details |
234 | BAPI_BANKDETAILNL_CREATE | R | Create Bank Details |
235 | BAPI_BANKDETAILNL_DELETE | R | Delete Bank Details |
236 | BAPI_BANKDETAILNL_GETDETAIL | R | Read Bank Details |
237 | BAPI_BANKDETAILNL_GETLIST | R | Read Authorities |
238 | BAPI_BANKDETAILNL_REQUEST | R | Create Locked Bank Details |
239 | BAPI_BANKDETAIL_APPROVE | R | Unlock bank details |
240 | BAPI_BANKDETAIL_CHANGE | R | Change bank details |
241 | BAPI_BANKDETAIL_CREATE | R | Create bank details |
242 | BAPI_BANKDETAIL_DELETE | R | Delete bank details |
243 | BAPI_BANKDETAIL_DELIMIT | R | Delimit bank details |
244 | BAPI_BANKDETAIL_GETDETAIL | R | Read bank details |
245 | BAPI_BANKDETAIL_GETLIST | R | Read instances |
246 | BAPI_BANKDETAIL_REQUEST | R | Create locked bank details record |
247 | BAPI_BANKNZ_CHANGE | R | Change bank details |
248 | BAPI_BANKNZ_CREATE | R | Create bank details |
249 | BAPI_BANKNZ_CREATESUCCESSOR | R | Create subsequent bank details record |
250 | BAPI_BANKNZ_GETDETAIL | R | Read bank details |
251 | BAPI_BANKNZ_GETDETAILEDLIST | R | Read instances with data |
252 | BAPI_BANKNZ_REQUEST | R | Create locked bank details record |
253 | BAPI_BANKNZ_SIMULATECREATION | R | Simulation: Create Bank Details |
254 | BAPI_BANK_CHANGE | R | Change Bank |
255 | BAPI_BANK_CREATE | R | Create Bank |
256 | BAPI_BANK_GETDETAIL | R | Details on Banks |
257 | BAPI_BANK_GETLIST | R | List of Banks |
258 | BAPI_BANK_SAVEREPLICA | R | Duplicate Individual Banks (ALE) |
259 | BAPI_BANK_STATEMENT_EXEC | R | Bank Statement: Newly Create Bank Statement |
260 | BAPI_BANK_STATEMENT_GET | R | Bank Statement: Call Up Created Bank Statement |
261 | BAPI_BARCODE_SENDLIST | R | Function module for BAPI BARCODE.SendList |
262 | BAPI_BASICPAYEVALUATEWAGETYPES | R | Valuate person-specific wage types |
263 | BAPI_BASICPAY_APPROVE | R | Unlock basic pay |
264 | BAPI_BASICPAY_CHANGE | R | Change Basic Pay |
265 | BAPI_BASICPAY_CREATE | R | Create Basic Pay |
266 | BAPI_BASICPAY_CREATESUCCESSOR | R | Create subsequent basic pay record |
267 | BAPI_BASICPAY_DELETE | R | Delete basic pay |
268 | BAPI_BASICPAY_EVALUATEWAGETYPS | R | Create Basic Pay |
269 | BAPI_BASICPAY_GETDETAIL | R | Read basic pay |
270 | BAPI_BASICPAY_GETLIST | R | Read Instances |
271 | BAPI_BASICPAY_REQUEST | R | Create Locked Basic Pay Record |
272 | BAPI_BASICPAY_SIMULATECREATION | R | Simulation: Create basic pay |
273 | BAPI_BATCH_CHANGE | R | Change Batch |
274 | BAPI_BATCH_CREATE | R | Create Batch |
275 | BAPI_BATCH_DELETE | R | Löschvormerkung der Charge setzen |
276 | BAPI_BATCH_GET_DETAIL | R | Batch detailed information |
277 | BAPI_BATCH_GET_LEVEL | R | Determine batch level |
278 | BAPI_BATCH_REPLICATE | R | Distribute Batch |
279 | BAPI_BATCH_RESTRICT | R | Chargenzustand auf 'Nicht frei' ändern |
280 | BAPI_BATCH_SAVE_REPLICA | R | Replicate Batch |
281 | BAPI_BATCH_UNDELETE | R | Löschvormerkung der Charge zurücknehmen |
282 | BAPI_BATCH_UNRESTRICT | R | Chargenzustand auf 'Frei' ändern |
283 | BAPI_BCONTACT_CREATEFROMDATA | R | Creation of Business Partner Contact with Data |
284 | BAPI_BCONTACT_GETDETAIL | R | Business Partner Contact Data |
285 | BAPI_BCONTACT_GETLIST | R | Contacts for a Business Partner |
286 | BAPI_BECBUSSCEN_READ | R | Read Collaborative Business Map |
287 | BAPI_BEN_BENADJREAS_CALC_ENDDA | R | Determination of the (new) end date of an existing adjustment reason |
288 | BAPI_BEN_BENADJREAS_DELIMIT | R | Delimitation of adjustment reason |
289 | BAPI_BEN_BENADJREAS_GET_LIST | R | Define adjustment reasons that are currently valid for an employee |
290 | BAPI_BEN_BUS302901_GET_DEP | R | Health plan dependents |
291 | BAPI_BEN_BUS302901_GET_POS_DEP | R | Possible health plan dependents |
292 | BAPI_BEN_BUS302902_GET_BEN | R | Beneficiary for insurance |
293 | BAPI_BEN_BUS302902_GET_POS_BEN | R | Possible beneficiaries for insurance |
294 | BAPI_BEN_BUS302903_GET_BEN | R | Beneficiaries for savings plan |
295 | BAPI_BEN_BUS302903_GET_INV | R | Investments for savings plan |
296 | BAPI_BEN_BUS302903_GET_POS_BEN | R | Possible beneficiaries for savings plans |
297 | BAPI_BEN_BUS302903_GET_POS_INV | R | Possible investments for savings plan |
298 | BAPI_BEN_BUS302906_GET_BEN | R | Beneficiaries for miscellaneous plans |
299 | BAPI_BEN_BUS302906_GET_DEP | R | Health plan dependents |
300 | BAPI_BEN_BUS302906_GET_INV | R | Investments for miscellaneous plans |
301 | BAPI_BEN_BUS302906_GET_POS_BEN | R | Possible beneficiaries for misc. plans |
302 | BAPI_BEN_BUS302906_GET_POS_DEP | R | Possible dependents for miscellaneous plans |
303 | BAPI_BEN_BUS302906_GET_POS_INV | R | Possible investments for miscellaneous plans |
304 | BAPI_BEN_BUS302907_GET_BEN | R | Beneficiaries for stock purchase plans |
305 | BAPI_BEN_BUS302907_GET_POS_BEN | R | Possible beneficiaries for stock purchase plans |
306 | BAPI_BEN_BUS3029_CHECK_SELECT | R | Consistency Check |
307 | BAPI_BEN_BUS3029_CREATE_PLANS | R | Enroll employee |
308 | BAPI_BEN_BUS3029_DELETE_PLANS | R | Cancel EE enrollment |
309 | BAPI_BEN_BUS3029_GET_COREQ | R | Determine corequisite plans |
310 | BAPI_BEN_BUS3029_GET_EVT_LIST | R | Determine adjustment reasons that are currently valid for an employee |
311 | BAPI_BEN_BUS3029_GET_OFFER | R | Define benefits offer |
312 | BAPI_BEN_BUS3029_GET_OPEN_PERI | R | Check if open enrollment period exists and period is indicated |
313 | BAPI_BEN_BUS3029_GET_PARTICIP | R | Benefit participation of an employee |
314 | BAPI_BEN_GENBENINFO_GET_OPENP | R | Check if open enrollment period exists and period is indicated |
315 | BAPI_BIDEC_CREATE | R | Create Bid Invitation |
316 | BAPI_BIDEC_GETDETAIL | R | Issue Detailed Data for Bid Invitation |
317 | BAPI_BILLDOC_CANCEL | R | BAPI for Billing document cancel |
318 | BAPI_BILLDOC_CREATEMULTIPLE | R | BAPI for Billing document Create |
319 | BAPI_BILLINGDOC_CANCEL | R | Cancel Customer Individual Billing Document |
320 | BAPI_BILLINGDOC_CANCEL1 | R | Cancel Customer Individual Billing Document |
321 | BAPI_BILLINGDOC_CONFIRM | R | Customer Individual Billing Document : Confirm Billing Document |
322 | BAPI_BILLINGDOC_CREATE | R | Custimer Individual Billing Document : Create Billing Document |
323 | BAPI_BILLINGDOC_CREATEFROMDATA | R | Create Customer Individual Billing Doc. Using Ext. Doc. from RH |
324 | BAPI_BILLINGDOC_CREATEMULTIPLE | R | Create Individual Customer Billing Document |
325 | BAPI_BILLINGDOC_DISPLAY | R | Customer Individual Billing Document : Display Billing Document |
326 | BAPI_BILLINGDOC_EDIT | R | Customer Individual Billing Document : Change Billing Doc. (with dialogue) |
327 | BAPI_BILLINGDOC_EXISTENCECHECK | R | Individual Customer Billing Document : Existence Check |
328 | BAPI_BILLINGDOC_GETDETAIL | R | Detailed Information on a Billing Document |
329 | BAPI_BILLINGDOC_GETLIST | R | Detailed Information on a Billing Document |
330 | BAPI_BILLINGDOC_GET_FIELD_INFO | R | Determine Field Information for a Billing Document |
331 | BAPI_BILLINGDOC_IS_CANCELLED | R | Individual Customer Billing Document: Is Billing Document Canceled? |
332 | BAPI_BILLINGDOC_PROXY_CREATE | R | Proxy Bapis for Billing |
333 | BAPI_BILLINGDOC_SIMULATE | R | Simulate Customer Individual Billing Document using External Document |
334 | BAPI_BKK_ACCNT_CHANGE | R | Change Account |
335 | BAPI_BKK_ACCNT_CLOSURE | R | Close Account |
336 | BAPI_BKK_ACCNT_CREATE | R | Account Creation |
337 | BAPI_BKK_ACCNT_CREATE_EASY | R | Simplified Account Creation |
338 | BAPI_BKK_ACCNT_GET_AV_AMOUNT | R | Get Available Amount |
339 | BAPI_BKK_ACCNT_GET_BALANCE | R | Read Balances of Customer Account |
340 | BAPI_BKK_ACCNT_GET_DETAIL | R | Read Account Details |
341 | BAPI_BKK_ACCNT_GET_LIST | R | Read Account List for Business Partner |
342 | BAPI_BKK_BALNOT_CREATE_SINGLE | R | Create Balance Notification |
343 | BAPI_BKK_FORWD_ORDER_CHANGE | R | Change a Forward Order |
344 | BAPI_BKK_FORWD_ORDER_CREATE | R | Create a Forward Order |
345 | BAPI_BKK_FORWD_ORDER_DELETE | R | Delete a Forward Order |
346 | BAPI_BKK_FORWD_ORD_GET_DETAIL | R | Read Forward Order Details |
347 | BAPI_BKK_FORWD_ORD_GET_LIST | R | Read Forward Orders |
348 | BAPI_BKK_PROD_GET_DETAIL | R | Read Product Details |
349 | BAPI_BKK_STAND_ORDER_CHANGE | R | Change a Standing Order |
350 | BAPI_BKK_STAND_ORDER_CREATE | R | Create a Standing Order |
351 | BAPI_BKK_STAND_ORDER_DELETE | R | Delete a Standing Order |
352 | BAPI_BKK_STAND_ORDER_GET_DET | R | Read Standing Order Details |
353 | BAPI_BKK_STORFIELDMOD_GD | R | Read Product Field Modifications |
354 | BAPI_BKK_TC_GET_LIST | R | Total Commitment for a Business Partner in BCA |
355 | BAPI_BLD_GETDETAIL | R | Reads out the dip history for one location/material |
356 | BAPI_BLD_SAVEMULTIPLE | R | Adds Dip Readings to the dip history |
357 | BAPI_BLM_GETDETAIL | R | Reads out the meter history |
358 | BAPI_BLM_SAVEMULTIPLE | R | Adds Meter Readings to the meter history |
359 | BAPI_BLPCP_RECON_AGG | R | Process the aggregated reconciliation data |
360 | BAPI_BLPCP_RECON_DET | R | Process the detailed reconciliation data |
361 | BAPI_BLPCP_UPLOAD | R | Upload Payment card transaction data(IS-OIL, SSR) |
362 | BAPI_BLP_COMPAREPRICES | R | Compares actual prices vs location material price conditions |
363 | BAPI_BLP_GETLIST | R | Retrieves the current sales prices of a set of materials |
364 | BAPI_BLP_RECEIVEMULTIPLE | R | Receive business location material prices |
365 | BAPI_BLP_REQUESTMULTIPLE | R | Interface function for pricing data retrieval |
366 | BAPI_BLP_SAVECOMPETITORSURVEY | R | Stores the current prices of the competitors of a location |
367 | BAPI_BLP_SAVEMULTIPLE | R | Update multiple location material price conditions |
368 | BAPI_BL_EXISTENCECHECK | R | Check if location exists |
369 | BAPI_BL_GETDETAIL | R | Business Location Detail Data BAPI |
370 | BAPI_BL_RECEIVEDETAIL | R | IS-Oil SSR Business location detail data |
371 | BAPI_BMUOM_REPLICATE | R | Distribute batch-specific material units of measure |
372 | BAPI_BMUOM_SAVEREPLICAMULTIPLE | R | Replicate batch-specific material quantity units |
373 | BAPI_BOM_UPLOAD_SAVE | R | Main Module for BOM Update (Upload from CRM) |
374 | BAPI_BOOK_ATTENDANCE | R | Book attendance |
375 | BAPI_BPARTNER_CHANGEPASSWORD | R | Change Password of Business Partner Internet Users |
376 | BAPI_BPARTNER_CHECKPASSWORD | R | Check Password of Business Partner Internet User |
377 | BAPI_BPARTNER_CREATEPASSWORD | R | Create B2C Internet User for Business Partner |
378 | BAPI_BPARTNER_DELETEPASSWORD | R | Delete a Business Partner Internet User |
379 | BAPI_BPARTNER_GETPASSWORD | R | Status Information on Business Partner Internet User |
380 | BAPI_BPARTNER_INITPASSWORD | R | Initialize Password for Business Partner Internet User |
381 | BAPI_BPCONSUMER_CHANGE | R | Erweitern eines allgemeinen Geschäftspartners zum Konsumenten |
382 | BAPI_BPCONSUMER_CREATE | R | Anlegen Konsument mit mehreren Anschriften und Telefonnummern |
383 | BAPI_BPCONTACT_ADD_TO_ASGN | R | BAPI Partner Sales Activity AddToAssigned |
384 | BAPI_BPCONTACT_CHANGE | R | BAPI Change Partner Sales Activity |
385 | BAPI_BPCONTACT_CREATEFROMDATA | R | BAPI Partner Sales Activity Create from Data |
386 | BAPI_BPCONTACT_CREATEWITHDIA | R | BAPI Partner Sales Activity - Create from Data Dialog |
387 | BAPI_BPCONTACT_DELETE | R | BAPI Delete Partner Sales Activity |
388 | BAPI_BPCONTACT_GETDETAIL | R | BAPI Partner Sales Activity - Get Details |
389 | BAPI_BPCONTACT_GETLIST | R | BAPI Partner Sales Activity - Get List |
390 | BAPI_BPCONTACT_REMOVEFROM_ASGN | R | BAPI Partner Sales Activity RemoveFromAssigned |
391 | BAPI_BPCONTACT_REPLICATE | R | BAPI Partner Sales Activity Replicate |
392 | BAPI_BPCONTACT_REPLICATECHANGE | R | BAPI Partner Sales Activity Replicate Changed Objects |
393 | BAPI_BPCONTACT_SAVEFROMMEMORY | R | BAPI Partner Sales Activity - Save from Memory |
394 | BAPI_BPCONTACT_SETTOACTIVE | R | BAPI Partner Sales Activity - Set simulated to active |
395 | BAPI_BPLACE_GETDETAIL | R | Read Business Place Data - for HR Use Only |
396 | BAPI_BPLACE_GETLIST | R | Read Business Place List - for HR Use Only |
397 | BAPI_BRANCH_GETDETAIL | R | Read branch data - for HR use only |
398 | BAPI_BRANCH_GETLIST | R | Read branch list - for HR use only |
399 | BAPI_BROKERREP_ADDITEM | R | Creating Broker Report Items |
400 | BAPI_BROKERREP_CHANGE | R | Change a Broker Report |
401 | BAPI_BROKERREP_CHANGEITEM | R | Change a Broker Report Item |
402 | BAPI_BROKERREP_CLOSE | R | Closing a Broker Report |
403 | BAPI_BROKERREP_COLLECTITEMS | R | Summarization of Open Items to Be Cleared in Broker Report Items |
404 | BAPI_BROKERREP_CREATE | R | Creating a Broker Report |
405 | BAPI_BROKERREP_EXISTENCECHECK | R | Check Whether Broker Report or Broker Report Item Exists |
406 | BAPI_BROKERREP_GETDETAIL | R | Reading Broker Report Information |
407 | BAPI_BROKERREP_GETDETAILITEM | R | Read Item Information for a Broker Report |
408 | BAPI_BROKERREP_GETLIST | R | Use Selection Criteria to Read Broker Reports |
409 | BAPI_BROKERREP_GETLISTITEMS | R | Read Broker Report Items Using Selection Criteria |
410 | BAPI_BROKERREP_GETOPENITEMS | R | Selection of Open Items in Broker Collections |
411 | BAPI_BROKERREP_REMOVE | R | Delete a Broker Report |
412 | BAPI_BROKERREP_REMOVEITEM | R | Delete a Broker Report Item |
413 | BAPI_BUAG_SAVEREPLICA | R | Create Business Agreement with Predefined GUID |
414 | BAPI_BUPACRM_MAINTAIN | R | Proxy BAPI for Business Partners |
415 | BAPI_BUPA_ADDRESSES_GET | R | SAP BP, BAPI: Determine All Addresses |
416 | BAPI_BUPA_ADDRESS_ADD | R | SAP BP, BAPI: Add Address |
417 | BAPI_BUPA_ADDRESS_CHANGE | R | SAP BP, BAPI: Change Address |
418 | BAPI_BUPA_ADDRESS_GETDETAIL | R | SAP BP, BAPI: Read Address |
419 | BAPI_BUPA_ADDRESS_GET_NUMBERS | R | SAP BP, BAPI: Read Address Numbers |
420 | BAPI_BUPA_ADDRESS_REMOVE | R | SAP BP, BAPI: Delete Address |
421 | BAPI_BUPA_ALIAS_ADD | R | Create Alias |
422 | BAPI_BUPA_ALIAS_CHANGE | R | Change Alias |
423 | BAPI_BUPA_ALIAS_GET | R | Read Alias |
424 | BAPI_BUPA_ALIAS_REMOVE | R | Delete Alias |
425 | BAPI_BUPA_BANKDETAILS_GET | R | SAP BP, BAPI: Determine All Bank Details |
426 | BAPI_BUPA_BANKDETAIL_ADD | R | SAP BP, BAPI: Add Bank Details |
427 | BAPI_BUPA_BANKDETAIL_CHANGE | R | SAP BP, BAPI: Change Bank Details |
428 | BAPI_BUPA_BANKDETAIL_GETDETAIL | R | SAP BP, BAPI: Read Bank Details |
429 | BAPI_BUPA_BANKDETAIL_NUMBERS | R | SAP BP, BAPI: Read Bank Details Numbers |
430 | BAPI_BUPA_BANKDETAIL_REMOVE | R | SAP BP, BAPI: Delete Bank Details |
431 | BAPI_BUPA_BBP0010_CHANGE | R | Change General Date Bidder, Portal |
432 | BAPI_BUPA_BBP0010_CREATE | R | Creation of General Bidder/Portal Data for a Business Partner |
433 | BAPI_BUPA_BBP0010_GETDETAIL | R | General Bidder and Portal Data for a Business Partner |
434 | BAPI_BUPA_BBP0020_ADD | R | Add Bidder Characteristic |
435 | BAPI_BUPA_BBP0020_CHANGE | R | Change Bidder Characteristic |
436 | BAPI_BUPA_BBP0020_GETDETAIL | R | Read Bidder Characteristic |
437 | BAPI_BUPA_BBP0020_REMOVE | R | Delete Bidder Characteristic |
438 | BAPI_BUPA_BBP0030_ADD | R | Add Quality Standards |
439 | BAPI_BUPA_BBP0030_CHANGE | R | Change Quality Standard Data for a Business Partner |
440 | BAPI_BUPA_BBP0030_GETDETAIL | R | Quality Standards (ISO9xxx) for a Business Partner |
441 | BAPI_BUPA_BBP0030_REMOVE | R | Delete a Quality Standard |
442 | BAPI_BUPA_BBP0040_ADD | R | Add Card Type |
443 | BAPI_BUPA_BBP0040_GETDETAIL | R | Read Accepted Card Types |
444 | BAPI_BUPA_BBP0040_REMOVE | R | Delete Accepted Card Type |
445 | BAPI_BUPA_BBP0060_ADD | R | Add Sales Data for the Business Partner and Sales Area |
446 | BAPI_BUPA_BBP0060_CHANGE | R | Change Sales Data for a Business Partner and Sales Area |
447 | BAPI_BUPA_BBP0060_GETDETAIL | R | Sales Data for a Business Partner and Sales Area |
448 | BAPI_BUPA_BC_ADD | R | Add Account Buying Center |
449 | BAPI_BUPA_BC_CHANGE | R | Change Account Buying Center |
450 | BAPI_BUPA_BC_GET | R | Get all Buying Centers of an Account |
451 | BAPI_BUPA_BC_GET_DETAIL | R | Get details of an Account Buying Center |
452 | BAPI_BUPA_BC_REMOVE | R | Remove Account Buying Center |
453 | BAPI_BUPA_CENTRAL_CHANGE | R | SAP BP, BAPI: Change Central Data |
454 | BAPI_BUPA_CENTRAL_GETDETAIL | R | SAP BP, BAPI: Read Central Data |
455 | BAPI_BUPA_CENTRAL_GETLIST | R | SAP-GP, API: Zentrale GP-Daten eines Zeitabschnittes lesen |
456 | BAPI_BUPA_CENTRAL_MAINT_PERIOD | R | SAP-GP, BAPI: Zentrale Daten ändern |
457 | BAPI_BUPA_CENTRAL_SAVEREPLICA | R | SAP BP: ALE, Replicating Central Data |
458 | BAPI_BUPA_CLASS_ADD | R | Add Classification for a Business Partner |
459 | BAPI_BUPA_CLASS_DELETE | R | Delete Classification for a Business Partner |
460 | BAPI_BUPA_CLASS_GET_LIST | R | Get Classification for a Business Partner |
461 | BAPI_BUPA_CREATE_FROM_DATA | R | SAP BP, BAPI: Create Business Partner |
462 | BAPI_BUPA_CREDIT_STANDING_GET | R | Read Credit Standing Data |
463 | BAPI_BUPA_CREDIT_STANDING_SET | R | Process Credit Standing Data |
464 | BAPI_BUPA_CRMPHA_FRG20_GETDTL | R | Read Specification Details in Specification List |
465 | BAPI_BUPA_CRMPHA_FRG50_GETDTL | R | Read Specification Details in Specification List |
466 | BAPI_BUPA_CRMPHA_FRG60_GETDTL | R | Read Specification Details in Specification List |
467 | BAPI_BUPA_EXISTENCE_CHECK | R | SAP BP, BAPI: Check Existence of Business Partner |
468 | BAPI_BUPA_FRG0010_ADD | R | Add Sales Data for a Business Partner and Sales Area |
469 | BAPI_BUPA_FRG0010_CHANGE | R | Change Sales Data for a Business Partner and Sales Area |
470 | BAPI_BUPA_FRG0010_GETDETAIL | R | Sales Data for a Business Partner and Sales Area |
471 | BAPI_BUPA_FRG0010_GETVALIDDATA | R | Verkaufsdaten lesen (inklusive Vorlagen) |
472 | BAPI_BUPA_FRG0020_ADD | R | Add Shipping Data for a Business Partner and Sales Area |
473 | BAPI_BUPA_FRG0020_CHANGE | R | Change Shipping Data for a Business Partner and Sales Area |
474 | BAPI_BUPA_FRG0020_GETDETAIL | R | Shipping Data for a Business Partner and Sales Area |
475 | BAPI_BUPA_FRG0020_GETVALIDDATA | R | Versanddaten lesen (inklusive Vorlagedaten) |
476 | BAPI_BUPA_FRG0030_ADD | R | Add Billing Data for a Business Partner and Sales Area |
477 | BAPI_BUPA_FRG0030_CHANGE | R | Change Billing Data for a Business Partner and Sales Area |
478 | BAPI_BUPA_FRG0030_GETDETAIL | R | Billing Data for a Business Partner and Sales Area |
479 | BAPI_BUPA_FRG0030_GETVALIDDATA | R | Fakturadaten lesen (inklusive Vorlagedaten) |
480 | BAPI_BUPA_FRG0040_CHANGE | R | Change Classification Data for a Business Partner |
481 | BAPI_BUPA_FRG0040_CREATE | R | Create Classification Data for a Business Partner |
482 | BAPI_BUPA_FRG0040_GETDETAIL | R | Classification Data for a Business Partner |
483 | BAPI_BUPA_FRG0050_CHANGE | R | Change Status Information for a Business Partner |
484 | BAPI_BUPA_FRG0050_CREATE | R | Create Status Information for a Business Partner |
485 | BAPI_BUPA_FRG0050_GET_DETAIL | R | Display Status Information for a Business Partner |
486 | BAPI_BUPA_FRG0060_CHANGE | R | Change an Appointment Rule for a BP |
487 | BAPI_BUPA_FRG0060_CREATE | R | Create a Time Rule |
488 | BAPI_BUPA_FRG0060_GETDETAIL | R | Read Appointment Rule |
489 | BAPI_BUPA_FRG0070_ADD | R | Add Partner Function to Partner Function Exclusion List |
490 | BAPI_BUPA_FRG0070_GETDETAIL | R | Read Partner Function Exclusion List |
491 | BAPI_BUPA_FRG0070_REMOVE | R | Delete a Function in Partner Function Exclusion List |
492 | BAPI_BUPA_FRG0100_CHANGE | R | Change Status Information for a Business Partner |
493 | BAPI_BUPA_FRG0100_CREATE | R | Create Status Information for a Business Partner |
494 | BAPI_BUPA_FRG0100_GETVALIDDATA | R | Display Status Information for a Business Partner |
495 | BAPI_BUPA_FRG0100_GET_DETAIL | R | Display Status Information for a Business Partner |
496 | BAPI_BUPA_FRG0130_CHANGE | R | Change Business Agreement |
497 | BAPI_BUPA_FRG0130_CREATE | R | CRM Business Agreement: Create Business Agreement |
498 | BAPI_BUPA_FRG0130_GETDETAIL | R | Read Business Agreement |
499 | BAPI_BUPA_FRG0130_GETLIST | R | Read Business Agreements for Business Partner |
500 | BAPI_BUPA_FRG0140_ADD | R | Add Organizational Data to a Business Partner and Sales Area |