SAP ABAP Function Module - Index RFC, page 19
Function Module - RFC
# Function Module Mode Short Description
 
1 BAPI_COMPANY_GETLIST R List of companies 
2 BAPI_COMPANY_PREBOOK_LIST R Read prebookings of a group attendee 
3 BAPI_COMPANY_RENAME R Firmenaddresse umbenennen 
4 BAPI_COMPANY_RESPONSE R Benutzer: Rückmeldung an Zentralsystem 
5 BAPI_CONDITION_CONTRACT_CHANGE R Change Condition Contract 
6 BAPI_CONDITION_CONTRACT_CLONE R Clone Condition Contract 
7 BAPI_CONDITION_CONTRACT_CREATE R Create Condition Contract 
8 BAPI_CONDITION_CONTRACT_DISP R Konditionskontrakt anzeigen 
9 BAPI_CONDITION_CONTRACT_EXIST R existiert Konditionskontrakt ? 
10 BAPI_CONDITION_CONTRACT_READ R Read Data for a Single Contract 
11 BAPI_COND_CALC_AFTER_WHTAX R BAPI: Condition Calculation After Interst Income Tax Calculation - Batch 
12 BAPI_COND_CLOSE_GET_DATA R BAPI: Make Account Balancing Detail Data Available 
13 BAPI_COND_DECRE_BAL_POOLS R Pool: Debit/Credit Amounts + Balances for a Period 
14 BAPI_COND_FORW_EXPENSES_COUNT R BAPI: Dispatch Expense Counter Update 
15 BAPI_COND_POST_DECRE_BALANCES R Debit/Credit Amounts and Balances for a Posting Period 
16 BAPI_COND_VAL_DECRE_BALANCES R Debit/Credit Amounts and Balances for a Value Date Period 
17 BAPI_CONFEC_CREATE R Create Confirmation 
18 BAPI_CONFEC_GETDETAIL R Detail Data for Confirmation 
19 BAPI_CONFEC_GETDETAIL_FOR_VEND R Detail Data for Confirmation (Vendor View) 
20 BAPI_CONFEC_XML_INTERNAL_SEND R Interface XML Confirmation Internal Exit 
21 BAPI_CONFEC_XML_RESPONSE_SEND R Interface XML Confirmation Response Exit 
22 BAPI_CONFIRMATION_INPUT R BAPI: Transfer confirmations to Time Management/Incentive Wages 
23 BAPI_CONSCHARTOFACCTS_GETITEMS R Display Financial Statement Items 
24 BAPI_CONSCHARTOFACCTS_GETLIST R Display Consolidation Charts of Accounts 
25 BAPI_CONSDIMENSION_GETLIST R Display Dimensions 
26 BAPI_CONSDOCUMENTTYPE_GETADJ R Display Document Types for the Entry 
27 BAPI_CONSDOCUMENTTYPE_GETLIST R Display Document Types 
28 BAPI_CONSGROUP_GETCONSUNITS R BAPI - Consolidation Group - Get Consolidation Units 
29 BAPI_CONSGROUP_GETLIST R Display Consolidation Groups 
30 BAPI_CONSLEDGER_GETEQUITY R Display Changes in Investee Equity 
31 BAPI_CONSLEDGER_GETINVESTMENT R Display Changes in Investments 
32 BAPI_CONSLEDGER_GETTOTALS R Display Totals Records 
33 BAPI_CONSSUBITEMCATEGORY_LIST R Display Subitem Categories 
34 BAPI_CONSSUBITEMCATEGORY_SITEM R Display Subitems 
35 BAPI_CONSUNIT_GETCURRENCY R Procure Reporting Currency 
36 BAPI_CONSUNIT_GETLIST R Display Consolidation Units 
37 BAPI_CONTACTCRM_CHANGE R Proxy BAPI - Change Contact Person in SFA Context 
38 BAPI_CONTACTCRM_CREATE R Proxy BAPI - Create Contact Person in SFA Context 
39 BAPI_CONTACTCRM_DELETE R Proxy BAPI - Delete Contact Person in SFA Context 
40 BAPI_CONTRACTDEMAND_GET R IS-M: Plan Quantities from Quantity Planning for Contract 
41 BAPI_CONTRACTDEMAND_SET R IS-M: Transfer Plan Quantities from External System 
42 BAPI_CONTRACT_CHANGE R BAPI to Change a Purchase Contract 
43 BAPI_CONTRACT_CREATE R BAPI to Create a Purchase Contract 
44 BAPI_CONTRACT_CREATEFROMDATA R Create Customer Contract 
45 BAPI_CONTRACT_GETDETAIL R BAPI to Display Details of a Purchase Contract 
46 BAPI_CONTROLLINGAREA_FIND R Derive Controlling Area from Company Code 
47 BAPI_CONTROLLINGAREA_GETDETAIL R List Detail Information for Controlling Area 
48 BAPI_CONTROLLINGAREA_GETLIST R Output List of Controlling Areas 
49 BAPI_CONTROLLINGAREA_GETPERIOD R For Controlling Area: Posting Date -> Period, Fiscal Year 
50 BAPI_CONTROL_RECIPE_GET_LIST R Read Control Recipe List 
51 BAPI_CONTROL_RECIPE_REQUEST R Request and Transfer Control Recipes 
52 BAPI_CONVERSION_EXT2INT R Convert data from external format into internal format 
53 BAPI_CONVERSION_EXT2INT1 R Convert data from external format into internal format 
54 BAPI_CONVERSION_INT2EXT R Convert data from Internal Format into External Format 
55 BAPI_CONVERSION_INT2EXT1 R Convert data from Internal Format into External Format 
56 BAPI_COPAACTUALS_POSTCOSTDATA R BAPI Operating Concern: Post Costing-Based Actual Data 
57 BAPI_COPACHARACT_GETDETAIL R BAPI CO-PA Characteristic GetDetail 
58 BAPI_COPACHARACT_GETHIERARCH R BAPI CO-PA Characteristic: Get Hierarchies 
59 BAPI_COPACHARACT_GETVALUES R BAPI CO-PA Characteristic: Get Master Data 
60 BAPI_COPACHARUDEF_ADDVALUES R BAPI CO-PA User-Defined Characteristic : Add Master Data 
61 BAPI_COPACHARUDEF_REMOVEALLVAL R BAPI CO-PA User-Defined Characteristic: Delete All Master Data 
62 BAPI_COPACHARUDEF_REMOVEVALUES R BAPI CO-PA User-Defined Characteristic: Delete Master Data 
63 BAPI_COPAHIERARCHY_GETDETAIL R Hierarchy GetDetail 
64 BAPI_COPAHIERARCHY_GETTREE R Hierarchy GetValueTree 
65 BAPI_COPAPLANNING_GETDATA R Read CO-PA Planning Data 
66 BAPI_COPAPLANNING_POSTDATA R Write CO-PA Planning data 
67 BAPI_COPAQUERY_GETACC_ACTDATA R BAPI COPAQuery.GetAccountBasedActualData 
68 BAPI_COPAQUERY_GETACC_PLANDATA R BAPI COPAQuery.GetAccountBasedPlannningData 
69 BAPI_COPAQUERY_GETCOST_ACTDATA R BAPI COPAQuery.GetCostingBasedActualData 
70 BAPI_COPAQUERY_GETCOST_PLANDAT R BAPI COPAQuery.GetCostingBasedPlanningData 
71 BAPI_COPA_DERIVE_ADD_VALUES R Derivation Rule: AddValues 
72 BAPI_COPA_DERIVE_GET_DETAIL R Derivation Rule: GetDetail 
73 BAPI_COPA_DERIVE_GET_RULES R Operating Concern: GetDerivationRules 
74 BAPI_COPA_DERIVE_GET_VALUES R Derivation Rule: GetValues 
75 BAPI_COPA_DERIVE_REMOVE R Derivation Rule: RemoveValues 
76 BAPI_COPA_DERIVE_REMOVE_ALL R Derivation Rule: RemoveAllValues 
77 BAPI_COPA_GET_ERROR_DOCUMENTS R Returns All Incorrectly Transferred MD Documents 
78 BAPI_COPA_UPLOAD_PROXY R CRM - CO-PA Sales Document Transfer 
79 BAPI_COPA_WW_ADD_VALUES R Individual Characteristic: AddValues 
80 BAPI_COPA_WW_GET_CHAR R Operating Concern: GetCharacteristics 
81 BAPI_COPA_WW_GET_DETAIL R Characteristic: GetDetail 
82 BAPI_COPA_WW_GET_UDEF_CHAR R Operating Concern: GetCharacteristics 
83 BAPI_COPA_WW_GET_VALUES R Characteristic: GetValues 
84 BAPI_COPA_WW_REMOVE_VALUES R Individual Characteristic: RemoveValues 
85 BAPI_COPA_WW_REMOVE_VAL_ALL R User-Defined Characteristic: RemoveAllValues 
86 BAPI_COSTACTPLN_CHECKACTINPUT R Activity Input Planning: Check 
87 BAPI_COSTACTPLN_CHECKACTOUTPUT R Activity/Price Planning: Check 
88 BAPI_COSTACTPLN_CHECKKEYFIGURE R Stat. Key Figure Planning: Check 
89 BAPI_COSTACTPLN_CHECKPRIMCOST R Primary Cost Planning: Check 
90 BAPI_COSTACTPLN_POSTACTINPUT R Activity Input Planning: Posting 
91 BAPI_COSTACTPLN_POSTACTOUTPUT R Activity/Price Planning: Posting 
92 BAPI_COSTACTPLN_POSTKEYFIGURE R Stat. Key Figure Planning: Postings 
93 BAPI_COSTACTPLN_POSTPRIMCOST R Primary Cost planning: Post 
94 BAPI_COSTACTPLN_READACTINPUT R Activity Input Planning: Read 
95 BAPI_COSTACTPLN_READACTOUTPUT R Activity/Price Planning: Read 
96 BAPI_COSTACTPLN_READKEYFIGURE R Statistical Key Figure Planning: Read 
97 BAPI_COSTACTPLN_READPRIMCOST R Primary Cost Planning: Read 
98 BAPI_COSTCENTERGROUP_ADDNODE R Object BUS1112 (Cost Center Group) - Method AddNode 
99 BAPI_COSTCENTERGROUP_CREATE R Object BUS1112 (Cost Center Group) - Method Create 
100 BAPI_COSTCENTERGROUP_GETDETAIL R Object BUS1112 (Cost Center Group) - Method GetDetail 
101 BAPI_COSTCENTERGROUP_GETLIST R Object BUS1112 (Cost Center Group) - Method GetList 
102 BAPI_COSTCENTER_CHANGEMULTIPLE R Change One or More Cost Centers 
103 BAPI_COSTCENTER_CHECKMULTIPLE R Check One or More Cost Centers 
104 BAPI_COSTCENTER_CREATEMULTIPLE R Create One or More Cost Centers 
105 BAPI_COSTCENTER_DELETEMULTIPLE R Delete One or More Cost Centers 
106 BAPI_COSTCENTER_GETDETAIL R Detailed Information About Cost Center For Key Date 
107 BAPI_COSTCENTER_GETDETAIL1 R Detail Information for Cost Center on Key Date (1) 
108 BAPI_COSTCENTER_GETLIST R List of Cost Centers Using Selection Criteria 
109 BAPI_COSTCENTER_GETLIST1 R List of Cost Centers for Selection Criteria (1) 
110 BAPI_COSTELEMENTGRP_ADDNODE R Object BUS1113 (Cost Element Group) - Method AddNode 
111 BAPI_COSTELEMENTGRP_CREATE R Object BUS1113 (Cost Element Group) - Method Create 
112 BAPI_COSTELEMENTGRP_GETDETAIL R Object BUS1113 (Cost Element Group) - Method GetDetail 
113 BAPI_COSTELEMENTGRP_GETLIST R Object BUS1113 (Cost Element Group) - Method GetList 
114 BAPI_COSTELEM_CHANGEMULTIPLE R Change One or More Cost Elements 
115 BAPI_COSTELEM_CREATEMULTIPLE R Create One or More Cost Elements 
116 BAPI_COSTELEM_DELETEMULTIPLE R Delete One or More Cost Centers 
117 BAPI_COSTELEM_GETDETAIL R Detail Information for Cost Element on Key Date 
118 BAPI_COSTELEM_GETLIST R List of Cost Elements for Selection Criteria 
119 BAPI_COSTESTIMATE_ALLOW_MARK R Grant Marking Allowance for Costing 
120 BAPI_COSTESTIMATE_ALLOW_MA_GET R Determine Organizational Measures 
121 BAPI_COSTESTIMATE_CREATE_SPLIT R Create Cost Estimate with Cost Component Split 
122 BAPI_COSTESTIMATE_DELETE R Delete Cost Estimate 
123 BAPI_COSTESTIMATE_DELETE_MULTI R Delete Cost Estimates 
124 BAPI_COSTESTIMATE_GETDETAIL R Determine Detailed Information for a Cost Estimate 
125 BAPI_COSTESTIMATE_GETEXPLOSION R Determine BOM Explosion for a Cost Estimate 
126 BAPI_COSTESTIMATE_GETLIST R Determine Cost Estimate Lists 
127 BAPI_COSTESTIMATE_ITEMIZATION R Determine Itemization for a Cost Estimate 
128 BAPI_COSTESTIMATE_MARKING R Marking Standard Cost Estimate 
129 BAPI_COSTESTIMATE_RELEASING R Release of Marked Standard Cost Estimates 
130 BAPI_COSTESTIMATE_UPDATE_PRICE R Update of Prices in Material Master 
131 BAPI_COSTING_PROXY_UPLOAD R Costing of CRM order items 
132 BAPI_COSTOBJECT_GETDETAIL R Determine Details for a General Cost Object 
133 BAPI_COSTOBJECT_GETLIST R Determine General Cost Objects for a Controlling Area 
134 BAPI_COSTOBJNODE_GETDETAIL R Determine Details for a Cost Object Node 
135 BAPI_COSTOBJNODE_GETHIERARCHY R Determine Cost Object Hierarchy 
136 BAPI_COSTOBJNODE_GETLIST R Determine Cost Object Nodes in a Controlling Area 
137 BAPI_COST_ELEM_FIXACCOUNT_GET R Read Fixed Account Assignment for Company Code/Business Area/Cost Element 
138 BAPI_CO_DOC_GET_ACT_POSTINGS R Read CO Documents: Manual Actual Postings 
139 BAPI_CPROJECTS_COMMIT_WORK R Commit Work to a Proj. Mgmt BAPI LUW 
140 BAPI_CPROJECTS_MESSAGES_DELETE R Delete messages of the message class DPR_BAPI from the application log 
141 BAPI_CPROJECTS_REMOVE_OBJECTS R Unload All Main Objects of a Proj. Mgmt BAPI LUW 
142 BAPI_CPROJECTS_ROLLBACK_WORK R Rollback Work to a Proj. Mgmt BAPI LUW 
143 BAPI_CPROJECTS_UNLOCK_OBJECTS R Unlock All Main Objects of a Proj. Mgmt BAPI LUW 
144 BAPI_CREATE_DIPS_EXT R Create Tank Dips Using IDOC 
145 BAPI_CREATE_WCDT R create detail records and header record for WC Downtime 
146 BAPI_CREDITCARD_AUTHORIZATION R Credit Card Authorization 
147 BAPI_CREDITCARD_CHECK R Credit card check 
148 BAPI_CREDITCARD_CHECKNUMBER R Credit card check, type and number 
149 BAPI_CREDITCHECK R External Credit Check 
150 BAPI_CREDITOR_CHANGEPASSWORD R Kreditorenpasswort ändern 
151 BAPI_CREDITOR_CHECKPASSWORD R Kreditorenpasswort prüfen 
152 BAPI_CREDITOR_CREATE_PW_REG R Eintrag für Kreditorenpasswort anlegen 
153 BAPI_CREDITOR_DELETE_PW_REG R Eintrag für Kreditorenpasswort löschen 
154 BAPI_CREDITOR_EXISTENCECHECK R Existenz des Kreditors prüfen 
155 BAPI_CREDITOR_FIND R Vendor matchcode 
156 BAPI_CREDITOR_GETDETAIL R Detailangaben Kreditor 
157 BAPI_CREDITOR_GET_PW_REG R Eintrag für Kreditorenpasswort lesen 
158 BAPI_CREDITOR_INITPASSWORD R Kreditorenpasswort initialisieren 
159 BAPI_CREDITREQUES_PROXY_CREATE R Proxy BAPI for Credit Memo Upload in SFA Context: Create 
160 BAPI_CREDIT_ACCOUNT_GET_STATUS R Determine Credit Status of Credit Account 
161 BAPI_CREDIT_ACCOUNT_REP_STATUS R Receive Credit Management Account Status and Send to Database 
162 BAPI_CRMCASE_ADDCASEDOC R Add an existing document to the case. 
163 BAPI_CRMCASE_ADDRECDOC R Add an existing document to the record. 
164 BAPI_CRMCASE_CHANGE R Change Case 
165 BAPI_CRMCASE_CHANGECASEDOC R Change the metadata of a specifc document linked to the case. 
166 BAPI_CRMCASE_CHANGERECDOC R Change the metadata of a specifc document linked to the record. 
167 BAPI_CRMCASE_CREATE R Create Case 
168 BAPI_CRMCASE_CREATECASEDOC R Create a document and link it to the case. 
169 BAPI_CRMCASE_CREATERECDOC R Create a document and link it to the record. 
170 BAPI_CRMCASE_DELETECASEDOC R Unlink an existing document from the case. 
171 BAPI_CRMCASE_DELETERECDOC R Add an existing document to the record. 
172 BAPI_CRMCASE_GETCASEDOC R Get a document (Metadata and Content) linked to the case. 
173 BAPI_CRMCASE_GETCASEDOCS R Get the documents (Metadata) linked to the case. 
174 BAPI_CRMCASE_GETCASEFOLDERS R Get the document folders linked to the case. 
175 BAPI_CRMCASE_GETDETAIL R Get case detail 
176 BAPI_CRMCASE_GETRECDOC R Get a document (Metadata and Content) linked to the record. 
177 BAPI_CRMCASE_GETRECDOCS R Get the documents (Metadata) linked to the record. 
178 BAPI_CRMCASE_GETRECMODEL R Get the record model associated to a case type. 
179 BAPI_CRMCASE_GETRECNODES R Get the record nodes for documents. 
180 BAPI_CRMCASE_SEARCHCASE R CRM Case Search 
181 BAPI_CRMISUPROF_CHANGE R Change Profile Data (Header and/or Values) 
182 BAPI_CRMISUPROF_CREATEFROMDATA R Create Profile (Header + Values) 
183 BAPI_CRMISUPROF_GETDETAIL R Determine Details for a Profile 
184 BAPI_CRMISUPROF_GETKEYS R Liste von Profilschlüsseln ermitteln 
185 BAPI_CRMISUPROF_GETLIST R Liste von Profilen (Kopfdaten) ermitteln 
186 BAPI_CRMISUPROP_CHANGE R Change Profile Data at Point of Delivery (Header and/or Values) 
187 BAPI_CRMISUPROP_CREATEFROMDATA R Create Profile at Point of Delivery (Header + Values) 
188 BAPI_CRMISUPROP_GETDETAIL R Determine Details for a Profile at Point of Delivery 
189 BAPI_CRMISUPROP_GETLIST R Determine List of Profiles (Header Data) at Point of Delivery 
190 BAPI_CRMPHA_FRG10_GET_DETAIL R Anzeigen der Business Partner-Gruppe 
191 BAPI_CRM_AVAILABILITY_INFO R CRM Verfügbarkeitsprüfung im APO durchführen (extern) 
192 BAPI_CRM_FM_ACL_REFDATA_LOADDR R Reference data load - Using Date Range 
193 BAPI_CRM_MAT_GETDETAIL_MAIN R BAPI GETDETAIL 
194 BAPI_CRM_PRODUCT_GETLIST R BAPI GetList 
195 BAPI_CRM_SAVE R Receivebapi for OLTP-Data 
196 BAPI_CRM_SAVE_MASS R Receives collected mass data from backend 
197 BAPI_CR_ACC_GETDETAIL R BAPI/BUS1010: Determine Master Record Data 
198 BAPI_CR_ACC_GETHIGHESTDUNNINGL R BAPI/BUS1010: Determine Highest Dunning Level 
199 BAPI_CR_ACC_GETOLDESTOPENITEM R BAPI/BUS1010: Determine Oldest Open Item 
200 BAPI_CR_ACC_GETOPENITEMSSTRUCT R BAPI/BUS1010: Determine OI Structure 
201 BAPI_CTE_J_1B_NF_CREATFROMDATA R Create CT-e Object from data 
202 BAPI_CTRACCASHSECURITY_PARTREL R Barsicherheit teilweise freigeben 
203 BAPI_CTRACCONTRACTACCOUNT_CH1 R BAPI: FI-CA Change Contract Account 
204 BAPI_CTRACCONTRACTACCOUNT_CHNG R BAPI: FI-CA Vertragskonto ändern 
205 BAPI_CTRACCONTRACTACCOUNT_CLR R BAPI: FI-CA Clear Open Items 
206 BAPI_CTRACCONTRACTACCOUNT_CR1 R BAPI: FI-CA Create Contract Account 
207 BAPI_CTRACCONTRACTACCOUNT_CREA R BAPI: FI-CA Vertragskonto anlegen 
208 BAPI_CTRACCONTRACTACCOUNT_EXCH R BAPI: FI-CA Check Existence of Contract Account 
209 BAPI_CTRACCONTRACTACCOUNT_GBAL R BAPI: FI-CA Read Account Balance 
210 BAPI_CTRACCONTRACTACCOUNT_GD1 R BAPI: Read Detail Data for FI-CA Contract Account 
211 BAPI_CTRACCONTRACTACCOUNT_GETD R BAPI: FI-CA Vertragskonto Detaildaten lesen 
212 BAPI_CTRACCONTRACTACCOUNT_GETL R BAPI: Read FI-CA Contract Account Account List 
213 BAPI_CTRACCONTRACTACCOUNT_GOI R BAPI: FI-CA Read open items 
214 BAPI_CTRACCONTRACTACCOUNT_GOI1 R BAPI: FI-CA Read open items 
215 BAPI_CTRACCONTRACTACCOUNT_SREP R BAPI: FI-CA Vertragskonto replizieren 
216 BAPI_CTRACCOUNT_EASYCREATE R BAPI: FI-CA Create Contract Account 
217 BAPI_CTRACCREDITRATING_CANCEL R BAPI: Reverse Creditworthiness Entry 
218 BAPI_CTRACCREDITRATING_CREATE R BAPI: Update Creditworthiness Entry 
219 BAPI_CTRACCREDITRATING_GET R BAPI: Determine Creditworthiness Value 
220 BAPI_CTRACCTRCTACCNT_PAYBYCARD R BAPI: Execute FI-CA Credit Card Payment 
221 BAPI_CTRACDOCUMENT_CHANGE R BAPI: FI-CA Change Document 
222 BAPI_CTRACDOCUMENT_CREATE R BAPI: FI-CA Post Document 
223 BAPI_CTRACDOCUMENT_EXISTCHECK R BAPI: FI-CA Check Document Existence 
224 BAPI_CTRACDOCUMENT_GETDETAIL R BAPI: FI-CA Read Document Detail Data 
225 BAPI_CTRACDOCUMENT_GETLIST R BAPI: FI-CA List of Documents 
226 BAPI_CTRACDOCUMENT_REVERSE R BAPI: FI-CA - Reverse Document 
227 BAPI_CTRACDOCUMENT_REVERSECLR R BAPI: FI-CA - Reset Document Clearing 
228 BAPI_CTRACDOCUMENT_TRANSFER R BAPI: Transfer of Open FI-CA Items 
229 BAPI_CTRACDOCUMENT_WRITEOFF R BAPI: Write Off FI-CA Document 
230 BAPI_CTRACPAYMINC_APPEND R Add Payments to Payment Lot 
231 BAPI_CTRACPAYMINC_CLOSE R Close Payment Lot 
232 BAPI_CTRACPAYMINC_CREATE R Create Payment Lot 
233 BAPI_CTRACPAYMINC_RELEASE R Release Payment Lot 
234 BAPI_CTRACPAYMINC_SCHEDULE R Post Payment Lot via Job 
235 BAPI_CTRACPSINVDOC_CREATE R Fakturierungsbeleg anlegen 
236 BAPI_CTRACPSINVDOC_PRINT R Fakturierungsbeleg drucken 
237 BAPI_CTRACPSOBJACC_DISPLAY R PSCD: BAPI Vertragsgegenstand mit Buchhaltungsdaten anzeigen 
238 BAPI_CTRACPSOBJACC_EXISTCHECK R PSCD: BAPI Contract Object With Accounting Data - Check Existence 
239 BAPI_CTRACPSOBJECT_CHANGE R PSCD: BAPI Change Contract Object 
240 BAPI_CTRACPSOBJECT_CREATE R PSCD: BAPI Create Contract Object 
241 BAPI_CTRACPSOBJECT_DELETE R PSCD: Set BAPI Archiving Indicator for Contract Object 
242 BAPI_CTRACPSOBJECT_DISPLAY R PSCD: BAPI Vertragsgegenstand anzeigen 
243 BAPI_CTRACPSOBJECT_EASYCREATE R PSCD: Create BAPI Contract Object Using Reference Values 
244 BAPI_CTRACPSOBJECT_EXISTCHECK R PSCD: Check BAPI Existence of Contract Object 
245 BAPI_CTRACPSOBJECT_GETDETAIL R PSCD: Read BAPI Contract Object 
246 BAPI_CTRACPSOBJECT_GETLIST R PSCD: Read BAPI Contract Object List 
247 BAPI_CTRACPSOBJECT_UNDELETE R PSCD: Reset BAPI Archiving Indicator for Contract Object 
248 BAPI_CTRACRECKEY_CLOSE R BAPI: Close FI-CA Reconciliation 
249 BAPI_CTRACRECKEY_CREATE R BAPI: Create FI-CA Reconciliation Key 
250 BAPI_CTRACRECKEY_EXISTCHECK R BAPI: Check Existence of FI-CA Reconciliation Key 
251 BAPI_CTRACRECKEY_GETDETAIL R BAPI: FI-CA Reconciliation Key - Read Detail Data 
252 BAPI_CTRACRECKEY_GETLIST R BAPI: FI-CA Reconciliation Key - Create List 
253 BAPI_CTRACSECURITY_CHANGE R Sicherheitsleistung ändern 
254 BAPI_CTRACSECURITY_CREATE R BAPI: Sicherheitsleistung anlegen 
255 BAPI_CTRACSECURITY_GETDETAIL R Detaildaten der Sicherheitsleistung auslesen 
256 BAPI_CTRACSECURITY_PRINT R Sicherheitsleistung auf Formular ausdrucken 
257 BAPI_CTRACSECURITY_REVERSE R Sicherheitsleistung stornieren 
258 BAPI_CTREQUEST_CREATE R Create request with tasks (method for object CTREQUEST) 
259 BAPI_CTREQUEST_CREATE_TASKS R Create tasks for request (method for object CTREQUEST) 
260 BAPI_CTREQUEST_RELEASE R Release task or request (method for object CTREQUEST) 
261 BAPI_CTR_ACTIVATE_MULTIPLE R Activate Inactive Cost Centers 
262 BAPI_CTR_CHANGE R BAPI CA Manual Entry Change 
263 BAPI_CTR_CREATE R BAPI CA Manual Entry Create 
264 BAPI_CTR_DELETE R Bapi CA Manual Entry Delete 
265 BAPI_CTR_GETACTALLOCATIONTYPES R Prüft anhand des Leistungsartentyps welche IST-ILV-Arten möglich sind 
266 BAPI_CTR_GETACTIVITYPRICES R Read prices for cost center/activity type according to selection 
267 BAPI_CTR_GETACTIVITYQUANTITIES R Rad plan activity/capacity/scheduled activity for cost center/acty type 
268 BAPI_CTR_GETACTIVITYTYPES R List of Cost Centers / Activity Types with Control Information 
269 BAPI_CTR_GETDETAIL R Bapi CA Manul Entry Get Detail 
270 BAPI_CUBE_ACTIVATE R Activates InfoCube 
271 BAPI_CUBE_CHANGE R Changes InfoCube 
272 BAPI_CUBE_CREATE R Creates InfoCube 
273 BAPI_CUBE_GETDETAIL R Reads InfoCube Details 
274 BAPI_CUBE_GETLIST R Generates an InfoCube List 
275 BAPI_CURRENCY_GETDECIMALS R Currency: Decimal places 
276 BAPI_CURRENCY_GETLIST R Display All Currency Codes Existing in the SAP System 
277 BAPI_CUSPRO_DISPLAY R Display customizing project 
278 BAPI_CUSPRO_WRITESCOPE R Write project scope and enhancementsn 
279 BAPI_CUSTMATINFO_GETDETAILM R BAPI Public CustomerMaterialInfo getDetailMultiple() 
280 BAPI_CUSTMATINFO_GETLIST R BAPI Public CustomerMaterialInfo getList() 
281 BAPI_CUSTOMERCONTRACT_CHANGE R Change Customer Contract 
282 BAPI_CUSTOMERCRM_CHANGE R Proxy BAPI for Customer Upload in SFA Context: Customer Data Changes 
283 BAPI_CUSTOMERCRM_CREATE R Proxy BAPI for Customer Upload in SFA Context (Create) 
284 BAPI_CUSTOMERCRM_DELETE R Proxy BAPI to Delete Customers in SFA Context 
285 BAPI_CUSTOMEREXPINV_CANCELMULT R Agency Business: BAPI - Cancel Expenses Settlement 
286 BAPI_CUSTOMEREXPINV_CHANGEMULT R Agency Business: BAPI - Change Expenses Settlement 
287 BAPI_CUSTOMEREXPINV_CLOSEMULT R Agency Business: BAPI - Complete Expenses Settlements 
288 BAPI_CUSTOMEREXPINV_CREATEMUL R Agency Business: BAPI - Generate Expenses Settlement 
289 BAPI_CUSTOMEREXPINV_GETDETAIL R Agenturgeschäft: BAPI Nebenkostenabrechnungen Detaildaten 
290 BAPI_CUSTOMEREXPINV_GETLIST R Agency Business: BAPI - Determine Detailed Data for Expenses Settlement 
291 BAPI_CUSTOMEREXPINV_RELEASE R Agency Business: BAPI - Release Documents for Expenses Settlements to FI 
292 BAPI_CUSTOMEREXPINV_REOPENMULT R Agency Business: BAPI - Reopen Expenses Settlements 
293 BAPI_CUSTOMERINQUIRY_CHANGE R Change Customer Inquiry 
294 BAPI_CUSTOMERQUOTATION_CHANGE R Change Customer Quotation 
295 BAPI_CUSTOMERRETURN_CHANGE R Change Returns 
296 BAPI_CUSTOMERRETURN_CONFDELVRY R Customer Returns: Confirmation of Delivery; Document Flow Update 
297 BAPI_CUSTOMERRETURN_CREATE R Create Returns 
298 BAPI_CUSTOMERSETTLE_CANCELMULT R Agency Business: BAPI "Cancel Customer Settlements" 
299 BAPI_CUSTOMERSETTLE_CHANGEMULT R Agency Business: BAPI - Change Expenses Settlement 
300 BAPI_CUSTOMERSETTLE_GETDETAIL R Agenturgeschäft: BAPI Kundenabrechnungen Detaildaten 
301 BAPI_CUSTOMERSETTLE_RELEASE R Agency Business: BAPI - Release Customer Settlement Documents to FI 
302 BAPI_CUSTOMER_CHANGEFROMDATA R Only for ONLINE store!!! Customer: Change Customer 
303 BAPI_CUSTOMER_CHANGEFROMDATA1 R Only for ONLINE Store!!! Check Personal Data of a Customer 
304 BAPI_CUSTOMER_CHANGEPASSWORD R Change customer password 
305 BAPI_CUSTOMER_CHECKEXISTENCE R Check valid customer number 
306 BAPI_CUSTOMER_CHECKPASSWORD R Check customer password 
307 BAPI_CUSTOMER_CHECKPASSWORD1 R Check customer password 
308 BAPI_CUSTOMER_CREATE R Create Customer Master Online 
309 BAPI_CUSTOMER_CREATEFROMDATA R Only for ONLINE Store!!! Customer: Create Customer 
310 BAPI_CUSTOMER_CREATEFROMDATA1 R Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM 
311 BAPI_CUSTOMER_CREATEPWREG R Create entry for customer password 
312 BAPI_CUSTOMER_DELETE R Delete Customer Master Online 
313 BAPI_CUSTOMER_DELETEPWREG R Delete entry for customer password 
314 BAPI_CUSTOMER_DISPLAY R Display Customer Master Online 
315 BAPI_CUSTOMER_EDIT R Change Customer Master Online 
316 BAPI_CUSTOMER_EXISTENCECHECK R Check Customer Existence 
317 BAPI_CUSTOMER_FIND R Customer Matchcode 
318 BAPI_CUSTOMER_GETCONTACTLIST R Read contact persons from customers 
319 BAPI_CUSTOMER_GETDETAIL R Only for ONLINE Store!!! Customer: Read Customer 
320 BAPI_CUSTOMER_GETDETAIL1 R Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM 
321 BAPI_CUSTOMER_GETDETAIL2 R Customer Detail Information 
322 BAPI_CUSTOMER_GETINTNUMBER R Provides Internal Customer Numbers 
323 BAPI_CUSTOMER_GETLIST R Reads customers and addresses 
324 BAPI_CUSTOMER_GETPWREG R Read entry for customer password 
325 BAPI_CUSTOMER_GETSALESAREAS R Create List of Sales Areas for the Customer 
326 BAPI_CUSTOMER_GET_CHILDREN R BAPI Customer Hierarchy GetChildren() Implementation 
327 BAPI_CUSTOMER_GET_ROOT R BAPI Customer Hiearchy getRoot() Implementation 
328 BAPI_CUSTOMER_GET_ROOT_LIST R BAPI Customer Hierarchy getRootList() Implementation 
329 BAPI_CUSTOMER_HIERARCHIE_DEL R BAPI Customer Hierarchy Delete() Implementation 
330 BAPI_CUSTOMER_HIERARCHIE_INS R BAPI Customer Hierarchy Insert() Implementation 
331 BAPI_CUSTOMER_HIERARCHIE_UPD R BAPI Customer Hierarchy Change( Implementation 
332 BAPI_CUSTOMER_INITPASSWORD R Initialize customer password 
333 BAPI_CUSTOMER_SEARCH R Only for ONLINE Store!!! Customer: Find Customer Number 
334 BAPI_CUSTOMER_SEARCH1 R Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM 
335 BAPI_CUSTSCHEDULAGREE_CONFDELV R Customer Sched. Agreement: Confirmation of Delivery; Document Flow Update 
336 BAPI_CUST_HIERACRS_SAVE R ** obsolete ** Save BAPI for Customer-hierarchy information 
337 BAPI_CUST_SAREAS_MATERIALS_GET R Create List of Materials for the Sales Areas of a Customer 
338 BAPI_DANGEROUSGOOD_GETDETAIL R EHS: Gefahrgut lesen 
339 BAPI_DANGEROUSGOOD_REPLICATE R Dangerous goods: Request instances 
340 BAPI_DANGEROUSGOOD_SAVREPMUL R Dangerous Goods: Save Replicated Instances 
341 BAPI_DATESPECS_GETDETAILEDLIST R Read instances with data 
342 BAPI_DEBITMEMOREQ_CREATEBOS R Create Debit Memo Request with BOS (Service Entry Sheet) 
343 BAPI_DEBITMEMOREQ_GETDETAILBOS R Display Debit Memo Request with BOS (Service Entry Sheet) 
344 BAPI_DEBITREQUEST_PROXY_CREATE R Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create 
345 BAPI_DEBTOR_CHANGEPASSWORD R Change Customer Password 
346 BAPI_DEBTOR_CHECKPASSWORD R Check Customer Password 
347 BAPI_DEBTOR_CREATE_PW_REG R Create Entry for Customer Password 
348 BAPI_DEBTOR_DELETE_PW_REG R Delete Customer Password Entry 
349 BAPI_DEBTOR_EXISTENCECHECK R Check Customer Existence 
350 BAPI_DEBTOR_FIND R Customer Matchcode 
351 BAPI_DEBTOR_GETDETAIL R Customer Detail Information 
352 BAPI_DEBTOR_GET_PW_REG R Read entry for customer password 
353 BAPI_DEBTOR_INITPASSWORD R Initialize Customer Password 
354 BAPI_DELETE_ATTENDANCE R Cancel attendance 
355 BAPI_DELETE_WCDT R delete detail records and header record for WC Downtime 
356 BAPI_DELIVERYFREE_PROXY_CREATE R Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anlegen 
357 BAPI_DELIVERYPROCESSING_EXEC R Delivery Processing: Deliver Preceding Document, Expand Delivery 
358 BAPI_DELIVERY_GETLIST R BAPI for Reading Delivery Data 
359 BAPI_DELIVERY_NETWORK_CHANGE R Delivery Network BAPI for Changes 
360 BAPI_DELIVERY_NETWORK_CREATE R BAPI for creating a delivery network 
361 BAPI_DELIVERY_NETWORK_READ R Display delivery network details 
362 BAPI_DIAVAR_READMULTIPLE R Read diagram variants 
363 BAPI_DIAVAR_WRITEMULTIPLE R Write diagram variants 
364 BAPI_DISPUTE_AR_SYNCHRONIZE R Function Module for Attribute Synchronization 
365 BAPI_DISPUTE_ATTRIBUTES_CHANGE R FSCM-DM: Change Dispute Case Attributes 
366 BAPI_DISPUTE_CREATE R FSCM-DM: Create Dispute Case 
367 BAPI_DISPUTE_DISPLAY R FSCM-DM: Display Dispute Case 
368 BAPI_DISPUTE_GETDETAIL_MULTI R FSCM-DM: Get Attributes of Dispute Case 
369 BAPI_DISPUTE_PROCESS R FSCM-DM: Process Dispute Case 
370 BAPI_DISPUTE_STATUS_CHANGED R FSCM-DM: Status of Dispute Case Was Changed 
371 BAPI_DISPUTE_WRITEOFF R FSCM-DM: Dispute Cases to be Written Off Automatically 
372 BAPI_DISTRIBCHANNEL_EXIST R Distribution Channel: Existence Check 
373 BAPI_DISTRIBCHANNEL_GET_DETAIL R Distribution Channel: Display Name 
374 BAPI_DISTRICT_ASSIGNGEOUNIT R IS-M: Insert a Geographical Unit in a Carrier Route 
375 BAPI_DISTRICT_CREATE R IS-M: Create Carrier Route 
376 BAPI_DIVISION_EXIST R Division: Existence Check 
377 BAPI_DIVISION_GET_DETAIL R Division: Display Name 
378 BAPI_DNAP_CHANGE R Changes DN Allocation Profile 
379 BAPI_DNAP_CREATE R create Dn allocation profile 
380 BAPI_DNAP_DELETE R Delete DN allocation Profile 
381 BAPI_DNAP_GETDETAIL R bapi dn allocation profile get detail 
382 BAPI_DNDATED_CHANGE R Change Delivery Network Dated 
383 BAPI_DNDATED_CREATE R Create Delivery Network Dated 
384 BAPI_DNDATED_DELETE R Delete Delivery Network Dated 
385 BAPI_DNDATED_DISPLAY R Display Delivery Network Dated 
386 BAPI_DNND_CHANGE R Change a Delivery Network Link 
387 BAPI_DNND_CREATE R Creates Delivery Network 
388 BAPI_DNND_DELETE R Delete Delivery Network Link 
389 BAPI_DNND_DISPLAY R Gets Delivery Network Details 
390 BAPI_DOCUMENT_CHANGE R Change Document 
391 BAPI_DOCUMENT_CHANGE2 R Dokument ändern 
392 BAPI_DOCUMENT_CHECKIN R Check Document In 
393 BAPI_DOCUMENT_CHECKIN2 R Dokument einchecken 
394 BAPI_DOCUMENT_CHECKIN_REPLACE R Dokument einchecken (Originale überschreiben) 
395 BAPI_DOCUMENT_CHECKIN_REPLACE2 R Dokument einchecken (Originale überschreiben) 
396 BAPI_DOCUMENT_CHECKOUTCANCEL R Checkout abbrechen 
397 BAPI_DOCUMENT_CHECKOUTCANCEL2 R Checkout abbrechen 
398 BAPI_DOCUMENT_CHECKOUTMODIFY R Check out document for processing 
399 BAPI_DOCUMENT_CHECKOUTMODIFY2 R Dokument zur Bearbeitung auschecken 
400 BAPI_DOCUMENT_CHECKOUTSET R Dokument als ausgecheckt kennzeichnen 
401 BAPI_DOCUMENT_CHECKOUTSET2 R Dokument als ausgecheckt kennzeichnen 
402 BAPI_DOCUMENT_CHECKOUTVIEW R Check out document for display 
403 BAPI_DOCUMENT_CHECKOUTVIEW2 R Dokument zur Anzeige auschecken 
404 BAPI_DOCUMENT_CHECKOUTVIEWX R Dokumente zur Anzeige auschecken 
405 BAPI_DOCUMENT_CREATE R Create Document 
406 BAPI_DOCUMENT_CREATE2 R Dokument anlegen 
407 BAPI_DOCUMENT_CREATEFROMSOURCE R Create Document with Template Source 
408 BAPI_DOCUMENT_CREATEFROMSRC2 R Create Document with Template Source 
409 BAPI_DOCUMENT_CREATENEWVERSION R Create new document version 
410 BAPI_DOCUMENT_CREATENEWVRS2 R Create new document version 
411 BAPI_DOCUMENT_DELETE R Delete document or set deletion indicator 
412 BAPI_DOCUMENT_DELETE_DIRECT R Dokument löschen bzw. Löschkennzeichen setzen 
413 BAPI_DOCUMENT_DEQUEUE R Unlock Document 
414 BAPI_DOCUMENT_ENQUEUE R Lock document 
415 BAPI_DOCUMENT_EXISTENCECHECK R Document Exists 
416 BAPI_DOCUMENT_GETACTVERSION R Determine Valid Version of a Document 
417 BAPI_DOCUMENT_GETADMIN R Verwaltungsdaten zum Dokument lesen 
418 BAPI_DOCUMENT_GETAPPLICATION R Determine Data for an Application 
419 BAPI_DOCUMENT_GETDCDETAIL R Determine Detail Data of Data Carrier 
420 BAPI_DOCUMENT_GETDCLIST R Determine List of Data Carriers 
421 BAPI_DOCUMENT_GETDCLIST2 R Determine List of Data Carriers 
422 BAPI_DOCUMENT_GETDETAIL R Determine Detail Data for a Document 
423 BAPI_DOCUMENT_GETDETAIL2 R Detaildaten eines Dokuments ermitteln 
424 BAPI_DOCUMENT_GETDOCTYPEDETAIL R Determine Data for a Document Type 
425 BAPI_DOCUMENT_GETEXT_FORMAT R Holen von ext. Schlüsselformat aus int. Format 
426 BAPI_DOCUMENT_GETFRONTENDTYPE R Determine Frontend Type for Computer 
427 BAPI_DOCUMENT_GETINT_FORMAT R Konvertierung von externem in internes Format 
428 BAPI_DOCUMENT_GETLATEST R Bestimmt die letzten Versionen einer Doku-Stückliste 
429 BAPI_DOCUMENT_GETLATEST2 R Liest Doku-Stüli mit neueren Versionen und Dok.-Daten 
430 BAPI_DOCUMENT_GETLIST R Find Document 
431 BAPI_DOCUMENT_GETLIST2 R Erweiterte Dokumentsuche 
432 BAPI_DOCUMENT_GETLIST_OLD R Dokumente suchen 
433 BAPI_DOCUMENT_GETMULTIDETAIL R Massenlesebaustein für Dokumente 
434 BAPI_DOCUMENT_GETOBJECTDOCS R Determine Documents for an Object 
435 BAPI_DOCUMENT_GETOBJECTLINKS R Read Object Links 
436 BAPI_DOCUMENT_GETSTATUS R Read Document Status 
437 BAPI_DOCUMENT_GETSTATUSLIST R Determine Status List for a Document Type 
438 BAPI_DOCUMENT_GETSTRUCTURE R Determine Document-Based Structure 
439 BAPI_DOCUMENT_GETTEXTS R Read Long Texts for Documents 
440 BAPI_DOCUMENT_LOAD R Dokumentdaten laden (Datenübernahme Workbench) 
441 BAPI_DOCUMENT_SAVEOBJECTLINKS R Objektverknüpfungen speichern 
442 BAPI_DOCUMENT_SETCOMMITMODE R Setzt den COMMIT-Modus der BAPIs 
443 BAPI_DOCUMENT_SETFRONTENDTYPE R Set frontend type for computer 
444 BAPI_DOCUMENT_SETSTATUS R Set Document Status 
445 BAPI_DOCUMENT_WHEREUSED R Verwendungsnachweis für Dokumente 
446 BAPI_DOC_MASS_CHANGE2 R BAPIs für Dokumentinfosätze 
447 BAPI_DOC_MASS_CHECKOUTSET2 R BAPIs für Dokumentinfosätze 
448 BAPI_DOC_MASS_CHECKOUTVIEW2 R BAPIs für Dokumentinfosätze 
449 BAPI_DOIWC_CREATE R Create DOI to WC Cross Reference 
450 BAPI_DOI_WC_MP_CHANGE R Change DOI to WC Cross Reference 
451 BAPI_DRMAGREXTRACT_CREATE R BAPI for creating agreement extracts 
452 BAPI_DRMCLAIMDOCUMENT_CHANGE R DRM Claims processing 
453 BAPI_DRMCREDITMEMOREQ_CREATE R DRM Claims processing : Credit Memo Request Creation 
454 BAPI_DRMDEBITMEMOREQ_CREATE R DRM Claims processing : Debit Memo Request Creation 
455 BAPI_DSOURCE_ACTIVATE R activate a DataSource (RSDS) 
456 BAPI_DSOURCE_BULK_SUPPORTED R Determine detailed information about a data source (RSDS) 
457 BAPI_DSOURCE_CHANGE R Modifying a Data Source (RSDS) with a flat structure 
458 BAPI_DSOURCE_CREATE R Creating a Data Source (RSDS) with a flat structure 
459 BAPI_DSOURCE_EXISTS R Check existence of a Data Source (RSDS) 
460 BAPI_DSOURCE_GETDETAIL R Determine detailed information about a data source (RSDS) 
461 BAPI_DSOURCE_GETLIST R Create list of Data Sources (RSDS) 
462 BAPI_DSOURCE_GETSTATUS R Determine status of a Data Source (RSDS) 
463 BAPI_DSOURCE_HIER_CHANGE R Change Hierarchy DataSource 
464 BAPI_DSOURCE_HIER_CREATE R Creating a hierarchy DataSource 
465 BAPI_DSOURCE_IS_SUPPORTED R Support of the DataSource (RSDS) determine through third-party system 
466 BAPI_DSOURCE_SEND R OBSOLETE: Send data to a DataSource (RSDS) 
467 BAPI_DSOURCE_SEND_CHAR R Send data to a data source from UC (CHAR-table) 
468 BAPI_DSOURCE_SEND_CHARSTRING R Send data to a data source from NUC (RAWSTRING table) 
469 BAPI_DSOURCE_SEND_RAW R Send data to Datasource from NUC (RAW-Table) 
470 BAPI_DSOURCE_SEND_RAWSTRING R Send data to a data source from NUC (RAWSTRING table) 
471 BAPI_DUMMY R NO LONGER IN USE !!! This module has been closed down! 
472 BAPI_DXPROJECT_CREATE R Create Method of Business Object DXPROJECT 
473 BAPI_DXPROJECT_GETDETAIL R GetDetail Method of Business Object DXPROJECT 
474 BAPI_ECMORD_CHANGE R Change Engineering Change Order 
475 BAPI_ECMORD_CREATE R Create Engineering Change Order 
476 BAPI_ECMORD_EXISTENCE_CHECK R Engineering Change Order: Existence Check 
477 BAPI_ECMORD_GET_DETAIL R Read Engineering Change Order 
478 BAPI_ECMORD_GET_LIST R Find Engineering Change Orders 
479 BAPI_ECMORD_GET_LONGTEXT R Engineering Change Order: Read Long Text 
480 BAPI_ECMORD_GET_OBJADM R Engineering Change Order: Read Object Management Records 
481 BAPI_ECMORD_INBOUND R Engineering Change Order: Inbound Distribution 
482 BAPI_ECMORD_REMOVE_LONGTEXT R Engineering Change Order: Delete Long Text 
483 BAPI_ECMORD_SET_LONGTEXT R Engineering Change Order: Create/Change Long Text 
484 BAPI_ECMORD_SET_OBJADM R Engineering Change Order: Create Object Management Records 
485 BAPI_ECMREQ_CHANGE R Create/Change Engineering Change Request 
486 BAPI_ECMREQ_CREATE R Create Engineering Change Request 
487 BAPI_ECMREQ_EXISTENCE_CHECK R Engineering Change Request: Existence Check 
488 BAPI_ECMREQ_GET_DETAIL R Read Engineering Change Request 
489 BAPI_ECMREQ_GET_LONGTEXT R Engineering Change Request: Read Long Text 
490 BAPI_ECMREQ_GET_OBJADM R Engineering Change Request: Read Object Management Records 
491 BAPI_ECMREQ_REMOVE_LONGTEXT R Engineering Change Request: Delete Long Text 
492 BAPI_ECMREQ_SET_LONGTEXT R Engineering Change Request: Create/Change Long Text 
493 BAPI_ECMREQ_SET_OBJADM R Engineering Change Request: Create Object Management Records 
494 BAPI_ECOP_ORG_UNITS R RFC call from ECOP 
495 BAPI_EECATIMESHEET_GETWORKLIST R Time Sheet: Read Worklist 
496 BAPI_EETIMEVALSPEC_CHECK R BAPI: Checks Different Payment 
497 BAPI_EETIMEVALSPEC_CHECKBONUS R BAPI: Checks Bonus 
498 BAPI_EETIMEVALSPEC_CHECKCURR R BAPI: Checks Currency 
499 BAPI_EETIMEVALSPEC_CHECKGRLEV R BAPI: Checks Payscale Group/Level 
500 BAPI_EETIMEVALSPEC_CHECKPOS R BAPI: Checks Item