SAP ABAP Function Module - Index RFC, page 16
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Function Module - RFC
| # | Function Module | Mode | Short Description |
|---|---|---|---|
| |
|
|
|
| 1 | Read employee address | ||
| 2 | Create locked employee address record | ||
| 3 | Change employee's address | ||
| 4 | Create employee's address | ||
| 5 | Read employee's address | ||
| 6 | Create locked employee's address | ||
| 7 | Address Japan: Change record | ||
| 8 | address Japan: Create record | ||
| 9 | Address Japan: Create succeeding record | ||
| 10 | Address Japan: Read instances with record | ||
| 11 | Address Japan: Read record | ||
| 12 | Address Japan: Create locked record | ||
| 13 | Address Japan: Simulate Create record | ||
| 14 | Change Employee Addresses | ||
| 15 | Create Employee Address | ||
| 16 | Read Employee Address | ||
| 17 | Create Locked Employee | ||
| 18 | |||
| 19 | |||
| 20 | |||
| 21 | Change Employee Address | ||
| 22 | Create Employee Address | ||
| 23 | Read Employee Address | ||
| 24 | Create Locked Employee Address | ||
| 25 | Unlock employee address | ||
| 26 | Change Employee Address | ||
| 27 | Create Employee Address | ||
| 28 | Delete employee address | ||
| 29 | Delimit employee address validity period | ||
| 30 | Read employee address | ||
| 31 | Read Instances | ||
| 32 | Create locked employee address record | ||
| 33 | BAPI to Change Organization Addresses | ||
| 34 | BAPI to Read Organization Addresses | ||
| 35 | BAPI for Inbound Distribution of Company Addresses | ||
| 36 | BAPI to change person addresses | ||
| 37 | BAPI to read person addresses | ||
| 38 | BAPI for Inbound Distribution of Private Addresses | ||
| 39 | IS-M/AM: Read BAPI Ad Spec Data | ||
| 40 | IS-M/AM: BAPI Motivdaten lesen | ||
| 41 | IS-M/AM: BAPI Read Billing Document | ||
| 42 | IS-M/AM: BAPI Select Billing Document | ||
| 43 | IS-M/AM: Select Booking Unit BAPI | ||
| 44 | IS-M/AM: Select Booking Unit BAPI | ||
| 45 | IS-M/AM: BAPI Content Component Get Detail | ||
| 46 | IS-M/AM: Select Content Component BAPI | ||
| 47 | IS-M/AM: BAPI Export Contract | ||
| 48 | IS-M/AM: BAPI Read Contract | ||
| 49 | IS-M/AM: BAPI Select Contract | ||
| 50 | IS-M: BAPI Trigger Contract Export | ||
| 51 | IS-M/AM: BAPI Create Sales Document in External System | ||
| 52 | IS-M/AM: BAPI Display Sales Document in External System | ||
| 53 | IS-M/AM: BAPI Change Sales Document in External System | ||
| 54 | IS-M/AM: BAPI Export Sales Document | ||
| 55 | IS-M/AM: BAPI Change Sales Document | ||
| 56 | IS-M/AM: BAPI Create Sales Document | ||
| 57 | IS-M/AM: BAPI Read Sales Document | ||
| 58 | IS-M: BAPI Select Sales Document | ||
| 59 | IS-M: BAPI Trigger Sales Document Export | ||
| 60 | Read Product Catalog Items | ||
| 61 | Read Long Text for Layout Area or Layout Area Item | ||
| 62 | Read Documents for a Layout Area or a Layout Area Item | ||
| 63 | Read Product Catalog Layout | ||
| 64 | Read Product Catalog List | ||
| 65 | Read Product Catalog Item Prices | ||
| 66 | Read Sales Area for a Product Catalog | ||
| 67 | Read Product Catalog Variants | ||
| 68 | Distribution of Conditions for Contracts/Scheduling Agreements | ||
| 69 | Create/Change Contract/Scheduling Agreement | ||
| 70 | Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements | ||
| 71 | Export for a document the EPC reads | ||
| 72 | Object based number range request API | ||
| 73 | Import pack list | ||
| 74 | BAPI: read ALE distribution model | ||
| 75 | Read Detail Data for a Component | ||
| 76 | Cancel confirmation for maintenance/service order | ||
| 77 | Create confirmation for maintenance/service order | ||
| 78 | Detailed data for maintenance/service order confirmation | ||
| 79 | List of maintenance/service order confirmations | ||
| 80 | Propose Data for Time Confirmation | ||
| 81 | Change User Status of a PM/CS Notification | ||
| 82 | Complete PM/CS Notification | ||
| 83 | Create PM/CS Notification | ||
| 84 | PM/CS Notification: Add Data | ||
| 85 | PM/CS Notification: Delete Data | ||
| 86 | PM/CS Notification: Change Data | ||
| 87 | PM/CS Notification: Read Detail Data | ||
| 88 | Select PM/CS Notifications by Equipment | ||
| 89 | Select PM/CS Notifications by Functional Locations | ||
| 90 | Select PM/CS Notifications by Partners | ||
| 91 | Select PM/CS Notifications by Maintenance Planner Group | ||
| 92 | Select PM/CS Notifications by Sort Field | ||
| 93 | Reset PM/CS Notification | ||
| 94 | Release PM/CS Notification | ||
| 95 | Save PM/CS Notification | ||
| 96 | PM/CS Notification: Complete Task | ||
| 97 | PM/CS Notification: Release Task | ||
| 98 | PM/CS Notification: Set Task to Successful | ||
| 99 | Read Detail Data for an Operation | ||
| 100 | Determination of a List of Maintenance/Service Orders from Selection | ||
| 101 | Determination of a List of Operations from Selection | ||
| 102 | Reading of Detail Data for an Order | ||
| 103 | Process Maintenance/Service Order | ||
| 104 | get the log from remote system | ||
| 105 | holen die Log Information | ||
| 106 | regelmaessige AT-tests im ALV | ||
| 107 | Execute Every Week | ||
| 108 | Test for AC-JS | ||
| 109 | Test BAPI for IS Workbench | ||
| 110 | Test BAPI for IS Workbench | ||
| 111 | Test BAPI for IS Workbench | ||
| 112 | Read answers | ||
| 113 | Read application component ID | ||
| 114 | Change applicant password | ||
| 115 | Check applicant's existence | ||
| 116 | Check applicant password | ||
| 117 | Create Applicant | ||
| 118 | Create entry for applicant password | ||
| 119 | Delete entry for applicant password | ||
| 120 | Unlock Applicant | ||
| 121 | Lock Applicant | ||
| 122 | Determine applicant status | ||
| 123 | Read entry for applicant password | ||
| 124 | Initialize applicant password | ||
| 125 | Read Details of Entries in Application Log | ||
| 126 | Create Application | ||
| 127 | Change appraisals | ||
| 128 | Create appraisals | ||
| 129 | Delete appraisals | ||
| 130 | Read appraisal | ||
| 131 | Display appraisals | ||
| 132 | Read appraisal model | ||
| 133 | Display Appraisal Model | ||
| 134 | Read proficiencies and texts for scale | ||
| 135 | Change appraisal status | ||
| 136 | Read appraisees | ||
| 137 | Read appraisers | ||
| 138 | Create Appropriation Request Variant | ||
| 139 | Assign Appropriation Request to Inv. Program Position(s) | ||
| 140 | Assign Appropriation Request to Plan Version(s) | ||
| 141 | Change appropriation request | ||
| 142 | Change Appropriation Request Variant | ||
| 143 | Change Assignment of Approp. Request to Inv. Program Position | ||
| 144 | Create Appropriation Request | ||
| 145 | Delete appropriation request | ||
| 146 | Display appropriation request | ||
| 147 | Display Status of Appropriation Request | ||
| 148 | Delete Appropriation Request Variant | ||
| 149 | Reset Plan Values of Appropriation Request Variant | ||
| 150 | Change Plan Values of Appropriation Request Variant | ||
| 151 | Setting System and User Status of Appropriation Request | ||
| 152 | Setting of User and System Status on Variants | ||
| 153 | Cancel Assignment of Appropriation Request Variant to Plan Version | ||
| 154 | Cancel Assignment of Appropriation Request to Inv. Program Position(s) | ||
| 155 | Vendor Account Clearing Transactions in a given Period | ||
| 156 | Vendor Account Closing Balance in Current Fiscal Year | ||
| 157 | Vendor Account Balance at Key Date | ||
| 158 | Vendor Account Open Items at a Key Date | ||
| 159 | Posting Period Balances per Vendor Account in Current Fiscal Year | ||
| 160 | Vendor Account Statement for a given Period | ||
| 161 | Customer account clearing transactions in a given time period | ||
| 162 | Closing balance of customer account in current fiscal year | ||
| 163 | Customer account balance at a key date | ||
| 164 | Customer account open items at a key date | ||
| 165 | Posting period totals per customer account in current fiscal year | ||
| 166 | Customer account statement for a given period | ||
| 167 | AR : Bapi for Web Services Domestic 2485 | ||
| 168 | AR WS: Bapi to archive request and response XML data | ||
| 169 | Argentina Webserver Connection test | ||
| 170 | AR : Bapi for Web Services Domestic | ||
| 171 | Argentina Webserver (Export) Connection test | ||
| 172 | AR: Bapi for Web Services Export 2758 (FEXAUTHORIZE) | ||
| 173 | AR: BAPI For Rejection Response(Web services Export 2758) | ||
| 174 | AR: Bapi for Web Services Domestic Lookup Token & Sign | ||
| 175 | AR : BAPI For Rejection Response | ||
| 176 | AR : BAPI For Rejection Response(Web services domestic 2485) | ||
| 177 | Check asset acquisition | ||
| 178 | Post Asset Acquisition | ||
| 179 | Assets: Check Down Payment | ||
| 180 | Assets: Post Down Payment | ||
| 181 | Assets: Check Investment Support | ||
| 182 | Assets: Post Investment Support | ||
| 183 | Check post-capitalization | ||
| 184 | Post post-capitalization | ||
| 185 | Check asset retirement | ||
| 186 | Post asset retirement | ||
| 187 | Assets: Check Revaluation | ||
| 188 | Assets: Post Revaluation | ||
| 189 | Check Asset Document Reversal | ||
| 190 | Post Attachment Document Reversal | ||
| 191 | Assets: Check Subsequent Costs and Revenue | ||
| 192 | Assets: Post Subsequent Costs and Revenue | ||
| 193 | Assets: Check Intracompany Transfer | ||
| 194 | Assets: Post Intracompany Transfer | ||
| 195 | Assets: Check Depreciation | ||
| 196 | Assets: Post Depreciation | ||
| 197 | Assets: Check Write-Up | ||
| 198 | Assets: Post Write-Up | ||
| 199 | Select Assortment List Groups | ||
| 200 | Select Assortment List Header | ||
| 201 | Select Assortment List Items | ||
| 202 | Maintenance of Assortments | ||
| 203 | Read Attendee Bookings | ||
| 204 | Change attendee password | ||
| 205 | Check existence of attendee | ||
| 206 | Check attendee password | ||
| 207 | Read attendee prebookings | ||
| 208 | Internet attendee types | ||
| 209 | Funktionsbaustein zum BAPI BARCODE.SendList | ||
| 210 | BAPI: Select Business Partner for Account | ||
| 211 | BAPI: Account Detail Data | ||
| 212 | BAPI: Account Hierarchy for an Account | ||
| 213 | BAPI: List of Accounts for a Business Partner | ||
| 214 | BAPI: List of all Accounts for One or More Bank Keys | ||
| 215 | BAPI: Determination of Root Accounts for a Hierarchy | ||
| 216 | Create Subsequent Bank Details Record | ||
| 217 | Create subsequent bank details record | ||
| 218 | Create subsequent bank details record | ||
| 219 | Read instances with data | ||
| 220 | Unlock bank details | ||
| 221 | Change bank details | ||
| 222 | Create bank details | ||
| 223 | Delete bank details | ||
| 224 | Bankverbindung zeitlich abgrenzen | ||
| 225 | Read bank details | ||
| 226 | Read instances | ||
| 227 | Create locked bank details record | ||
| 228 | Read Authority Data | ||
| 229 | Read instances with data | ||
| 230 | Bank Japan: Read instances with record | ||
| 231 | Bank Japan: Read record | ||
| 232 | Unlock Bank Details | ||
| 233 | Change Bank Details | ||
| 234 | Create Bank Details | ||
| 235 | Delete Bank Details | ||
| 236 | Read Bank Details | ||
| 237 | Read Authorities | ||
| 238 | Create Locked Bank Details | ||
| 239 | Unlock bank details | ||
| 240 | Change bank details | ||
| 241 | Create bank details | ||
| 242 | Delete bank details | ||
| 243 | Delimit bank details | ||
| 244 | Read bank details | ||
| 245 | Read instances | ||
| 246 | Create locked bank details record | ||
| 247 | Change bank details | ||
| 248 | Create bank details | ||
| 249 | Create subsequent bank details record | ||
| 250 | Read bank details | ||
| 251 | Read instances with data | ||
| 252 | Create locked bank details record | ||
| 253 | Simulation: Create Bank Details | ||
| 254 | Change Bank | ||
| 255 | Create Bank | ||
| 256 | Details on Banks | ||
| 257 | List of Banks | ||
| 258 | Duplicate Individual Banks (ALE) | ||
| 259 | Bank Statement: Newly Create Bank Statement | ||
| 260 | Bank Statement: Call Up Created Bank Statement | ||
| 261 | Function module for BAPI BARCODE.SendList | ||
| 262 | Valuate person-specific wage types | ||
| 263 | Unlock basic pay | ||
| 264 | Change Basic Pay | ||
| 265 | Create Basic Pay | ||
| 266 | Create subsequent basic pay record | ||
| 267 | Delete basic pay | ||
| 268 | Create Basic Pay | ||
| 269 | Read basic pay | ||
| 270 | Read Instances | ||
| 271 | Create Locked Basic Pay Record | ||
| 272 | Simulation: Create basic pay | ||
| 273 | Change Batch | ||
| 274 | Create Batch | ||
| 275 | Löschvormerkung der Charge setzen | ||
| 276 | Batch detailed information | ||
| 277 | Determine batch level | ||
| 278 | Distribute Batch | ||
| 279 | Chargenzustand auf 'Nicht frei' ändern | ||
| 280 | Replicate Batch | ||
| 281 | Löschvormerkung der Charge zurücknehmen | ||
| 282 | Chargenzustand auf 'Frei' ändern | ||
| 283 | Creation of Business Partner Contact with Data | ||
| 284 | Business Partner Contact Data | ||
| 285 | Contacts for a Business Partner | ||
| 286 | Read Collaborative Business Map | ||
| 287 | Determination of the (new) end date of an existing adjustment reason | ||
| 288 | Delimitation of adjustment reason | ||
| 289 | Define adjustment reasons that are currently valid for an employee | ||
| 290 | Health plan dependents | ||
| 291 | Possible health plan dependents | ||
| 292 | Beneficiary for insurance | ||
| 293 | Possible beneficiaries for insurance | ||
| 294 | Beneficiaries for savings plan | ||
| 295 | Investments for savings plan | ||
| 296 | Possible beneficiaries for savings plans | ||
| 297 | Possible investments for savings plan | ||
| 298 | Beneficiaries for miscellaneous plans | ||
| 299 | Health plan dependents | ||
| 300 | Investments for miscellaneous plans | ||
| 301 | Possible beneficiaries for misc. plans | ||
| 302 | Possible dependents for miscellaneous plans | ||
| 303 | Possible investments for miscellaneous plans | ||
| 304 | Beneficiaries for stock purchase plans | ||
| 305 | Possible beneficiaries for stock purchase plans | ||
| 306 | Consistency Check | ||
| 307 | Enroll employee | ||
| 308 | Cancel EE enrollment | ||
| 309 | Determine corequisite plans | ||
| 310 | Determine adjustment reasons that are currently valid for an employee | ||
| 311 | Define benefits offer | ||
| 312 | Check if open enrollment period exists and period is indicated | ||
| 313 | Benefit participation of an employee | ||
| 314 | Check if open enrollment period exists and period is indicated | ||
| 315 | Create Bid Invitation | ||
| 316 | Issue Detailed Data for Bid Invitation | ||
| 317 | BAPI for Billing document cancel | ||
| 318 | BAPI for Billing document Create | ||
| 319 | Cancel Customer Individual Billing Document | ||
| 320 | Cancel Customer Individual Billing Document | ||
| 321 | Customer Individual Billing Document : Confirm Billing Document | ||
| 322 | Custimer Individual Billing Document : Create Billing Document | ||
| 323 | Create Customer Individual Billing Doc. Using Ext. Doc. from RH | ||
| 324 | Create Individual Customer Billing Document | ||
| 325 | Customer Individual Billing Document : Display Billing Document | ||
| 326 | Customer Individual Billing Document : Change Billing Doc. (with dialogue) | ||
| 327 | Individual Customer Billing Document : Existence Check | ||
| 328 | Detailed Information on a Billing Document | ||
| 329 | Detailed Information on a Billing Document | ||
| 330 | Determine Field Information for a Billing Document | ||
| 331 | Individual Customer Billing Document: Is Billing Document Canceled? | ||
| 332 | Proxy Bapis for Billing | ||
| 333 | Simulate Customer Individual Billing Document using External Document | ||
| 334 | Change Account | ||
| 335 | Close Account | ||
| 336 | Account Creation | ||
| 337 | Simplified Account Creation | ||
| 338 | Get Available Amount | ||
| 339 | Read Balances of Customer Account | ||
| 340 | Read Account Details | ||
| 341 | Read Account List for Business Partner | ||
| 342 | Create Balance Notification | ||
| 343 | Change a Forward Order | ||
| 344 | Create a Forward Order | ||
| 345 | Delete a Forward Order | ||
| 346 | Read Forward Order Details | ||
| 347 | Read Forward Orders | ||
| 348 | Read Product Details | ||
| 349 | Change a Standing Order | ||
| 350 | Create a Standing Order | ||
| 351 | Delete a Standing Order | ||
| 352 | Read Standing Order Details | ||
| 353 | Read Product Field Modifications | ||
| 354 | Total Commitment for a Business Partner in BCA | ||
| 355 | Reads out the dip history for one location/material | ||
| 356 | Adds Dip Readings to the dip history | ||
| 357 | Reads out the meter history | ||
| 358 | Adds Meter Readings to the meter history | ||
| 359 | Process the aggregated reconciliation data | ||
| 360 | Process the detailed reconciliation data | ||
| 361 | Upload Payment card transaction data(IS-OIL, SSR) | ||
| 362 | Compares actual prices vs location material price conditions | ||
| 363 | Retrieves the current sales prices of a set of materials | ||
| 364 | Receive business location material prices | ||
| 365 | Interface function for pricing data retrieval | ||
| 366 | Stores the current prices of the competitors of a location | ||
| 367 | Update multiple location material price conditions | ||
| 368 | Check if location exists | ||
| 369 | Business Location Detail Data BAPI | ||
| 370 | IS-Oil SSR Business location detail data | ||
| 371 | Distribute batch-specific material units of measure | ||
| 372 | Replicate batch-specific material quantity units | ||
| 373 | Main Module for BOM Update (Upload from CRM) | ||
| 374 | Book attendance | ||
| 375 | Change Password of Business Partner Internet Users | ||
| 376 | Check Password of Business Partner Internet User | ||
| 377 | Create B2C Internet User for Business Partner | ||
| 378 | Delete a Business Partner Internet User | ||
| 379 | Status Information on Business Partner Internet User | ||
| 380 | Initialize Password for Business Partner Internet User | ||
| 381 | Erweitern eines allgemeinen Geschäftspartners zum Konsumenten | ||
| 382 | Anlegen Konsument mit mehreren Anschriften und Telefonnummern | ||
| 383 | BAPI Partner Sales Activity AddToAssigned | ||
| 384 | BAPI Change Partner Sales Activity | ||
| 385 | BAPI Partner Sales Activity Create from Data | ||
| 386 | BAPI Partner Sales Activity - Create from Data Dialog | ||
| 387 | BAPI Delete Partner Sales Activity | ||
| 388 | BAPI Partner Sales Activity - Get Details | ||
| 389 | BAPI Partner Sales Activity - Get List | ||
| 390 | BAPI Partner Sales Activity RemoveFromAssigned | ||
| 391 | BAPI Partner Sales Activity Replicate | ||
| 392 | BAPI Partner Sales Activity Replicate Changed Objects | ||
| 393 | BAPI Partner Sales Activity - Save from Memory | ||
| 394 | BAPI Partner Sales Activity - Set simulated to active | ||
| 395 | Read Business Place Data - for HR Use Only | ||
| 396 | Read Business Place List - for HR Use Only | ||
| 397 | Read branch data - for HR use only | ||
| 398 | Read branch list - for HR use only | ||
| 399 | Creating Broker Report Items | ||
| 400 | Change a Broker Report | ||
| 401 | Change a Broker Report Item | ||
| 402 | Closing a Broker Report | ||
| 403 | Summarization of Open Items to Be Cleared in Broker Report Items | ||
| 404 | Creating a Broker Report | ||
| 405 | Check Whether Broker Report or Broker Report Item Exists | ||
| 406 | Reading Broker Report Information | ||
| 407 | Read Item Information for a Broker Report | ||
| 408 | Use Selection Criteria to Read Broker Reports | ||
| 409 | Read Broker Report Items Using Selection Criteria | ||
| 410 | Selection of Open Items in Broker Collections | ||
| 411 | Delete a Broker Report | ||
| 412 | Delete a Broker Report Item | ||
| 413 | Create Business Agreement with Predefined GUID | ||
| 414 | Proxy BAPI for Business Partners | ||
| 415 | SAP BP, BAPI: Determine All Addresses | ||
| 416 | SAP BP, BAPI: Add Address | ||
| 417 | SAP BP, BAPI: Change Address | ||
| 418 | SAP BP, BAPI: Read Address | ||
| 419 | SAP BP, BAPI: Read Address Numbers | ||
| 420 | SAP BP, BAPI: Delete Address | ||
| 421 | Create Alias | ||
| 422 | Change Alias | ||
| 423 | Read Alias | ||
| 424 | Delete Alias | ||
| 425 | SAP BP, BAPI: Determine All Bank Details | ||
| 426 | SAP BP, BAPI: Add Bank Details | ||
| 427 | SAP BP, BAPI: Change Bank Details | ||
| 428 | SAP BP, BAPI: Read Bank Details | ||
| 429 | SAP BP, BAPI: Read Bank Details Numbers | ||
| 430 | SAP BP, BAPI: Delete Bank Details | ||
| 431 | Change General Date Bidder, Portal | ||
| 432 | Creation of General Bidder/Portal Data for a Business Partner | ||
| 433 | General Bidder and Portal Data for a Business Partner | ||
| 434 | Add Bidder Characteristic | ||
| 435 | Change Bidder Characteristic | ||
| 436 | Read Bidder Characteristic | ||
| 437 | Delete Bidder Characteristic | ||
| 438 | Add Quality Standards | ||
| 439 | Change Quality Standard Data for a Business Partner | ||
| 440 | Quality Standards (ISO9xxx) for a Business Partner | ||
| 441 | Delete a Quality Standard | ||
| 442 | Add Card Type | ||
| 443 | Read Accepted Card Types | ||
| 444 | Delete Accepted Card Type | ||
| 445 | Add Sales Data for the Business Partner and Sales Area | ||
| 446 | Change Sales Data for a Business Partner and Sales Area | ||
| 447 | Sales Data for a Business Partner and Sales Area | ||
| 448 | Add Account Buying Center | ||
| 449 | Change Account Buying Center | ||
| 450 | Get all Buying Centers of an Account | ||
| 451 | Get details of an Account Buying Center | ||
| 452 | Remove Account Buying Center | ||
| 453 | SAP BP, BAPI: Change Central Data | ||
| 454 | SAP BP, BAPI: Read Central Data | ||
| 455 | SAP-GP, API: Zentrale GP-Daten eines Zeitabschnittes lesen | ||
| 456 | SAP-GP, BAPI: Zentrale Daten ändern | ||
| 457 | SAP BP: ALE, Replicating Central Data | ||
| 458 | Add Classification for a Business Partner | ||
| 459 | Delete Classification for a Business Partner | ||
| 460 | Get Classification for a Business Partner | ||
| 461 | SAP BP, BAPI: Create Business Partner | ||
| 462 | Read Credit Standing Data | ||
| 463 | Process Credit Standing Data | ||
| 464 | Read Specification Details in Specification List | ||
| 465 | Read Specification Details in Specification List | ||
| 466 | Read Specification Details in Specification List | ||
| 467 | SAP BP, BAPI: Check Existence of Business Partner | ||
| 468 | Add Sales Data for a Business Partner and Sales Area | ||
| 469 | Change Sales Data for a Business Partner and Sales Area | ||
| 470 | Sales Data for a Business Partner and Sales Area | ||
| 471 | Verkaufsdaten lesen (inklusive Vorlagen) | ||
| 472 | Add Shipping Data for a Business Partner and Sales Area | ||
| 473 | Change Shipping Data for a Business Partner and Sales Area | ||
| 474 | Shipping Data for a Business Partner and Sales Area | ||
| 475 | Versanddaten lesen (inklusive Vorlagedaten) | ||
| 476 | Add Billing Data for a Business Partner and Sales Area | ||
| 477 | Change Billing Data for a Business Partner and Sales Area | ||
| 478 | Billing Data for a Business Partner and Sales Area | ||
| 479 | Fakturadaten lesen (inklusive Vorlagedaten) | ||
| 480 | Change Classification Data for a Business Partner | ||
| 481 | Create Classification Data for a Business Partner | ||
| 482 | Classification Data for a Business Partner | ||
| 483 | Change Status Information for a Business Partner | ||
| 484 | Create Status Information for a Business Partner | ||
| 485 | Display Status Information for a Business Partner | ||
| 486 | Change an Appointment Rule for a BP | ||
| 487 | Create a Time Rule | ||
| 488 | Read Appointment Rule | ||
| 489 | Add Partner Function to Partner Function Exclusion List | ||
| 490 | Read Partner Function Exclusion List | ||
| 491 | Delete a Function in Partner Function Exclusion List | ||
| 492 | Change Status Information for a Business Partner | ||
| 493 | Create Status Information for a Business Partner | ||
| 494 | Display Status Information for a Business Partner | ||
| 495 | Display Status Information for a Business Partner | ||
| 496 | Change Business Agreement | ||
| 497 | CRM Business Agreement: Create Business Agreement | ||
| 498 | Read Business Agreement | ||
| 499 | Read Business Agreements for Business Partner | ||
| 500 | Add Organizational Data to a Business Partner and Sales Area |