SAP ABAP Function Module - Index RFC, page 21
- RFC-1 RFC-2 RFC-3 RFC-4 RFC-5 RFC-6 RFC-7 RFC-8 RFC-9 RFC-10 RFC-11 RFC-12 RFC-13 RFC-14 RFC-15 RFC-16 RFC-17 RFC-18 RFC-19 RFC-20 RFC-21 RFC-22 RFC-23 RFC-24 RFC-25 RFC-26 RFC-27 RFC-28 RFC-29 RFC-30 RFC-31 RFC-32 RFC-33 RFC-34 RFC-35 RFC-36 RFC-37 RFC-38 RFC-39 RFC-40 RFC-41 RFC-42 RFC-43 RFC-44 RFC-45 RFC-46 RFC-47 RFC-48 RFC-49 RFC-50 RFC-51 RFC-52 RFC-53 RFC-54 RFC-55 RFC-56 RFC-57 RFC-58 RFC-59 RFC-60 RFC-61 RFC-62 RFC-63 RFC-64 RFC-65 RFC-66 RFC-67 RFC-68 RFC-69 RFC-70 RFC-71 RFC-72 RFC-73 RFC-74 RFC-75 RFC-76 RFC-77 RFC-78 RFC-79 RFC-80 RFC-81 RFC-82 RFC-83 RFC-84 RFC-85 RFC-86 RFC-87 RFC-88 RFC-89 RFC-90 RFC-91 RFC-92 RFC-93 RFC-94 RFC-95 RFC-96 RFC-97 RFC-98 RFC-99 RFC-100 RFC-101
Function Module - RFC
| # | Function Module | Mode | Short Description |
|---|---|---|---|
| |
|
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| 1 | Create a Foreign Currency Swap | ||
| 2 | Completely Change a Forex Transaction | ||
| 3 | Completely Create a Forex Transaction | ||
| 4 | Completely Display a Forex Transaction | ||
| 5 | Display a Foreign Exchange Transaction | ||
| 6 | Vorzeitige Abwicklung: Devisengeschäft | ||
| 7 | Determine Changed Fields of a Foreign Exchange Transaction | ||
| 8 | Reverse a Foreign Exchange Transaction | ||
| 9 | Prolongation Devisengeschäft | ||
| 10 | Settle a Foreign Exchange Transaction | ||
| 11 | Read Transaction Detailed Data | ||
| 12 | Details on FX Options | ||
| 13 | Read Transaction List | ||
| 14 | FX Option verfallen lassen | ||
| 15 | BAPI to Create Hedge Management Data for a Transaction | ||
| 16 | Change interest rate instrument | ||
| 17 | Create interest rate instrument | ||
| 18 | Completely Change an Interest Rate Instrument | ||
| 19 | Completely Create an Interest Rate Instrument | ||
| 20 | Completely Display an Interest Rate Instrument | ||
| 21 | Create interest rate instrument | ||
| 22 | Determine Changed Fields for Interest Rate Instruments | ||
| 23 | Reverse Interest Rate Instrument | ||
| 24 | Settle Interest Rate Instrument | ||
| 25 | Knock-In FXOPTION | ||
| 26 | Knockin FXOPTION | ||
| 27 | Knock-Out FXOPTIONS | ||
| 28 | Knockout FXOPTIONS | ||
| 29 | Change Main Flow | ||
| 30 | Create Main Flow | ||
| 31 | Delete Main Flow | ||
| 32 | List of Flows | ||
| 33 | Determine Changed Fields for Main Flows | ||
| 34 | Change Payment Details | ||
| 35 | Create Payment Details | ||
| 36 | Delete Payment Details | ||
| 37 | List of Payment Details | ||
| 38 | Determine Changed Fields for Payment Details | ||
| 39 | Determine Changed Fields for General Contract Data | ||
| 40 | Completely Change a Repo | ||
| 41 | Completely Create a Repo | ||
| 42 | Completely Display a Repo | ||
| 43 | Reverse financial transaction | ||
| 44 | Reverse FX Option | ||
| 45 | Reverse FX Option | ||
| 46 | Finanzgeschäft prolongieren | ||
| 47 | Change Security Transaction | ||
| 48 | Create Security Transaction | ||
| 49 | Security Transaction Details | ||
| 50 | Determine Changed Fields for Securities | ||
| 51 | Reverse Security Transaction | ||
| 52 | Settle Security Transaction | ||
| 53 | Details on FX Options | ||
| 54 | Determine Changed Fields for FX Options | ||
| 55 | Settle financial transaction | ||
| 56 | Settle FX OPTION | ||
| 57 | Cancel FX OPTION | ||
| 58 | Change an OTC Interest Rate Derivative Swap | ||
| 59 | Create an OTC Interest Rate Derivative Swap | ||
| 60 | Display OTC Interest Rate Derivative Swap | ||
| 61 | Give Notice on an OTC Interest Rate Derivative Swap | ||
| 62 | Determine Changed Fields of OTC Interest Rate Derivative Swap | ||
| 63 | Reverse an OTC Interest Rate Derivative Swap | ||
| 64 | Settle an OTC Interest Derivative Swap | ||
| 65 | Finanzgeschäft kündigen | ||
| 66 | PM BAPI: Change Functional Location | ||
| 67 | PM BAPI: Create Functional Location | ||
| 68 | PM BAPI: Read Functional Location | ||
| 69 | BAPI PM: Read List of Functional Locations (with Internal Key) | ||
| 70 | PM BAPI: Read (System-/User-) Status of Functional Location | ||
| 71 | Change Inheritance Indicator of Functional Location | ||
| 72 | BAPI for Mass Maintenance of Functional Locations | ||
| 73 | BAPI PM: Benutzerabhängiges setzen d. akt. Kennz. Systems | ||
| 74 | Assign Superior Functional Location | ||
| 75 | Assign Superior Functional Location | ||
| 76 | Revoke Assignment to Superior Functional Location | ||
| 77 | Check if functional area exists | ||
| 78 | Functional area details | ||
| 79 | List of functional areas | ||
| 80 | IS-M: Insert Geographical Units in a Higher Level Geographical Unit | ||
| 81 | IS-M: Insert a Postal Unit in a Geographical Unit | ||
| 82 | IS-M: Create Geographical Unit | ||
| 83 | IS-M: List of Geographical Units that Contain Postal Units | ||
| 84 | Get detail records and header record for WC Downtime | ||
| 85 | Gets default project for aph implementation | ||
| 86 | Determine Business Event Types Using Development Plan | ||
| 87 | Determine Business Event Types for Specified Qualifications | ||
| 88 | Determine Business Event Types via Event Owners | ||
| 89 | Determine Business Event Types Using Standard Role | ||
| 90 | Determine Business Event Types via Target Group | ||
| 91 | API to download activities for DUET | ||
| 92 | Directory of payroll results for one personnel number | ||
| 93 | Generate Remuneration Statement for Employee in SAPscript Format | ||
| 94 | Generate Remuneration Statement for Employee in HTML Format | ||
| 95 | Display project statistics | ||
| 96 | NO LONGER IN USE !!! This module has been closed down! | ||
| 97 | Line Item of Document for Ledger with Totals Table FAGLFLEXT | ||
| 98 | Check existence of G/L account | ||
| 99 | Closing balance of G/L account for chosen year | ||
| 100 | Closing balance of G/L account for current year | ||
| 101 | G/L account details | ||
| 102 | List of G/L accounts for each company code | ||
| 103 | Posting period balances for each G/L account | ||
| 104 | Closing balance of G/L account for chosen year | ||
| 105 | Closing balance of G/L account for current year | ||
| 106 | Posting period balances for each G/L account | ||
| 107 | Check Existence of a grant | ||
| 108 | Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT | ||
| 109 | Post goods movements with MB_CREATE_GOODS_MOVEMENT | ||
| 110 | Post goods movements with MB_CREATE_GOODS_MOVEMENT | ||
| 111 | Display Details for Material Document | ||
| 112 | Display details for material document | ||
| 113 | Display Detailed List of Material Documents | ||
| 114 | Display detailed list of material documents | ||
| 115 | SAP intern! Systemübergreifender Warenfluß | ||
| 116 | Check Existence of a grant | ||
| 117 | Gravity adjustment BAPI | ||
| 118 | GR/IR Clearing Account: Reverse Account Maintenance Document | ||
| 119 | Clear GR/IR Clearing Account Directly | ||
| 120 | IS-H BAPI HCSrvCat.AddItem - Create Service Master Data | ||
| 121 | IS-H BAPI HCSrvCat.ChangeItem - Change Service Master Data | ||
| 122 | IS-H BAPI HCSrvCat.GetItemDetail - Determine Details on Service | ||
| 123 | IS-H BAPI HCSrvCat.GetItemList - Determine Services for Selection | ||
| 124 | IS-H BAPI HCSrvCat.GetList - Determine Existing Service Catalogs | ||
| 125 | Determine Allowed Input Values (F4) for Fields in BAPI Parameters | ||
| 126 | Determine Search Help for F4 Process | ||
| 127 | Class Hierarchy BAPI: Create Assignment | ||
| 128 | Class Hierarchy BAPI: Create Hierarchy (Top Down) | ||
| 129 | Class Hierarchy BAPI: Change Assignment | ||
| 130 | Class Hierarchy BAPI: Change Hierarchy (Top Down) | ||
| 131 | Class Hierarchy BAPI: Check Existence | ||
| 132 | Class Hierarchy BAPI: Assignment Information | ||
| 133 | Class Hierarchy BAPI: (Directly) Subordinate Classes | ||
| 134 | Class Hierarchy BAPI: Read Hierarchy (Top Down) | ||
| 135 | Class Hierarchy BAPI: (Directly) Superior Classes | ||
| 136 | Class Hierarchy BAPI: Read Hierarchy (Bottom Up) | ||
| 137 | Class Hierarchy BAPI: Delete Assignment | ||
| 138 | Class Hierarchy BAPI: Delete Hierarchy (Top Down) | ||
| 139 | Read hierarchy filter | ||
| 140 | Write hierarchy filter | ||
| 141 | Read hierarchy structures | ||
| 142 | Write hierarchy structures | ||
| 143 | BAPI for Replicating HR Master Data, HR Organizational Data | ||
| 144 | Ändern der HU-Kopfdaten | ||
| 145 | Create handling unit with items | ||
| 146 | BAPI for Deleting Handling Units | ||
| 147 | Delete Handling Unit for Delivery | ||
| 148 | Displays HU History | ||
| 149 | Read Handling Units from the Database | ||
| 150 | Select handling unit output | ||
| 151 | BAPI for Packing an Item into an HU | ||
| 152 | Change Packing Instruction | ||
| 153 | Create Packing Instruction | ||
| 154 | Read Packing Instruction from DB | ||
| 155 | HU output processing | ||
| 156 | Select and process handling-unit outputs | ||
| 157 | Repack HUs and HU items | ||
| 158 | BAPI for Unpacking an Item from an HU | ||
| 159 | Read Hypertext Links of Documentation | ||
| 160 | Change IBAN | ||
| 161 | Create IBAN | ||
| 162 | IBAN Details | ||
| 163 | Replicate IBAN | ||
| 164 | BAPI IB: Anlegen Installationskomponente | ||
| 165 | BAPI IB: Detaildaten zur Installationskomponente | ||
| 166 | BAPI IB: Anlegen Installation | ||
| 167 | BAPI IB: Detaildaten zur Installation | ||
| 168 | BAPI IB: Sichern Installation | ||
| 169 | SAP BP, BAPI: Determine Identification Number | ||
| 170 | SAP BP, BAPI: Add Identification Number | ||
| 171 | SAP BP, BAPI: Change Identification Number | ||
| 172 | SAP BP, BAPI: Read Identification Numbers | ||
| 173 | SAP BP, BAPI: Delete Identification Numbers | ||
| 174 | Report Call for IDoc Display | ||
| 175 | External db_commit and unlock for IDocs created using BAPIs | ||
| 176 | BAPI for updating the HR data in the FI table | ||
| 177 | Installation of Equipment BOM Item with Goods Movemement, Notif., and CCM | ||
| 178 | Dismantling of Equipment BOM Item with Goods Movemement, Notif., and CCM | ||
| 179 | Equipment Dismantling with Goods Movement, Notification, and CCM | ||
| 180 | Exchange of Two Pieces of Equipment | ||
| 181 | Equipment Installation with Goods Movement, Notification, and CCM | ||
| 182 | BAPI Business Partner Sales Activity Receiver | ||
| 183 | Change Inbound Delivery | ||
| 184 | BAPI for Inbound Delivery Verification from a Decentralized System | ||
| 185 | BAPI Function Module for Replication of Inbound Deliveries | ||
| 186 | Invoice Verification: Reverse Invoice | ||
| 187 | Invoice Verification: Change Provisional Invoice | ||
| 188 | Invoice Verification: Display Letter of Complaint | ||
| 189 | Invoice Verification: Post Incoming Invoice | ||
| 190 | Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ||
| 191 | Invoice Verification: Delete Provisional Invoice | ||
| 192 | Invoice Verification: Display Incoming Invoice | ||
| 193 | Invoice Verification: List Incoming Invoices | ||
| 194 | Invoice Verification: Park Incoming Invoice | ||
| 195 | Invoice Verification: Post Provisional Invoice | ||
| 196 | Invoice Verification: release invoice | ||
| 197 | Invoice Verification: Flag Invoice for Background Processing | ||
| 198 | SAP BP, BAPI: Determine Industries | ||
| 199 | SAP BP, BAPI: Add Industries | ||
| 200 | SAP BP, BAPI: Change Industries | ||
| 201 | SAP BP, BAPI: Read Industry Data | ||
| 202 | SAP BP, BAPI: Delete Industry Data | ||
| 203 | BAPI for Reading Data from a Remote InfoCube | ||
| 204 | Display Purchasing Info Records | ||
| 205 | Marketing Planning - Check Existence of a Campaign | ||
| 206 | Create Customer Inquiry with BOS | ||
| 207 | Customer Inquiry: Create Customer Inquiry | ||
| 208 | Customer Inquiry: Create Customer Inquiry | ||
| 209 | Display Customer RFQ with BOS | ||
| 210 | Proxy-BAPI for Request Upload in SFA Context: Create | ||
| 211 | Versicherungsobjekt: Ändern | ||
| 212 | Versicherungsobjekt: Anlegen | ||
| 213 | Versicherungsobjekt: Löschvormerkung setzen | ||
| 214 | Versicherungsobjekt: Existenz prüfen | ||
| 215 | Versicherungsobjekt: Details anzeigen | ||
| 216 | Versicherungsobjekt: Liste zu Suchkriterien anzeigen | ||
| 217 | Versicherungsobjekt ermitteln | ||
| 218 | Versicherungsobjekt: Löschvormerkung zurücknehmen | ||
| 219 | Load Inspection Specifications for an Inspection Lot Charac. | ||
| 220 | Load Inspection Results | ||
| 221 | Confirm Inspection Results | ||
| 222 | Create Inspection Plan | ||
| 223 | Load Detail Data and Usage Decision for Inspection Lot | ||
| 224 | Select Inspection Lots | ||
| 225 | Select Inspection Operations for Inspection Lots | ||
| 226 | Get Current Status Information for Inspection Lot | ||
| 227 | Automatic Usage Decision | ||
| 228 | QM-STI Interface | ||
| 229 | Confirm Receipt of Handheld Worklist | ||
| 230 | Select Inspection Characteristics | ||
| 231 | Read Detail Data for Inspection Operation | ||
| 232 | Select Inspection Operations for Inspection Lots | ||
| 233 | Confirm Inspection Results | ||
| 234 | Change Inspection Point | ||
| 235 | Create Inspection Point | ||
| 236 | Select Inspection Points | ||
| 237 | Load Inspection Specifications and Inspection Points | ||
| 238 | BAPI: Change Existing Installment Plan | ||
| 239 | Create Installment Plan for Transferred Criteria | ||
| 240 | Retrieves installment plan object data | ||
| 241 | Retrieves object key for search criteria transferred | ||
| 242 | Create subsequent internal control record | ||
| 243 | Unlock internal control | ||
| 244 | Change internal control | ||
| 245 | Create internal control | ||
| 246 | Delete internal control | ||
| 247 | Delimit internal control validity period | ||
| 248 | Read internal control | ||
| 249 | Read instances | ||
| 250 | Create locked internal control record | ||
| 251 | IS-H AT: BAPI IntensiveData AT.CancelData - Intensivdaten stornieren | ||
| 252 | IS-H AT: BAPI IntensiveData AT.ChangeData - Intensivdaten ändern | ||
| 253 | IS-H AT: BAPI IntensiveData AT.CreateData - Intensivdaten anlegen | ||
| 254 | IS-H AT: BAPI IntensiveData AT.GetIntensiveData - Intensivdaten anzeigen | ||
| 255 | Read BAPI Interface Documentation | ||
| 256 | Create Internal Order From Transferred Data | ||
| 257 | Display master data, status, and allowed business trans.for internal order | ||
| 258 | Display list of internal orders according to various criteria | ||
| 259 | Replicate Individual Internal Order (ALE) | ||
| 260 | Object BUS1117 (Order Group) - Method AddNode | ||
| 261 | Object BUS1117 (Order Group) - Method Create | ||
| 262 | Object BUS1117 (Order Group) - Method GetDetail | ||
| 263 | Object BUS1117 (Order Group) - Method GetList | ||
| 264 | Send an IV in Internal Display via the BC | ||
| 265 | Create Invoice | ||
| 266 | Issue Detail Data for Invoice | ||
| 267 | Interface for Sending an XML Invoice Response | ||
| 268 | Interface XML Output Invoice | ||
| 269 | Check Existence (of Sub-Tree) of Program | ||
| 270 | Output End Nodes of an Investment Program | ||
| 271 | Output Appropriation Requests and End Nodes of an Investment Program | ||
| 272 | Save Assigned Entities in Summarization Database | ||
| 273 | Save Summarized Values in Summarization Database | ||
| 274 | Select Assigned Entities and Replicate Them in Summarization DB | ||
| 275 | Select Values, Summarize Them and Replicate in Summarization DB | ||
| 276 | Create Invoice or RemAdv Document | ||
| 277 | Changes InfoObjectCatalog | ||
| 278 | Creates InfoObjectCatalog | ||
| 279 | Get Details of an InfoObjectCatalog | ||
| 280 | Generates an InfoObjectCatalog List | ||
| 281 | Activates InfoObjects | ||
| 282 | Changes an InfoObject | ||
| 283 | Creates an InfoObject | ||
| 284 | Get Details About an InfoObject | ||
| 285 | Creates a List of InfoObjects | ||
| 286 | Changes InfoPackage | ||
| 287 | Creates InfoPackage | ||
| 288 | Create InfoPackage from Template | ||
| 289 | Deletion of an InfoPackage | ||
| 290 | Reads Details for an InfoPackage | ||
| 291 | Generates a List of InfoPackages | ||
| 292 | Schedules an InfoPackage | ||
| 293 | Stop Scheduled InfoPackage | ||
| 294 | Sales Order: List of All Order Data | ||
| 295 | Activate InfoSet | ||
| 296 | Change Infoset | ||
| 297 | Create InfoSet | ||
| 298 | Read Detail Information for InfoSet | ||
| 299 | Gets InfoSet List | ||
| 300 | IS-M: Check Change Number | ||
| 301 | IS-M: Create Change Number | ||
| 302 | IS-M: Release Change Number | ||
| 303 | IS-M: Remission ändern | ||
| 304 | IS-M: Check Return Request | ||
| 305 | IS-M: Create Return Request | ||
| 306 | IS-M: Create Return Request | ||
| 307 | IS-M: Return Return | ||
| 308 | IS-M: Release Return to SD | ||
| 309 | IS-M: Check Summarized Return Request | ||
| 310 | IS-M: Create Summarized Return Request | ||
| 311 | IS-M: Create Transfer Request | ||
| 312 | Determines the Definition of the Application-Specific Parameters | ||
| 313 | Remote F4: 3rd Party Parameter Values with Description | ||
| 314 | OBSOLETE, use instead BAPI_ISOURCE_DP_GET_HELPVALPAR | ||
| 315 | Sends a Data Request to a Source System | ||
| 316 | Changing of a hierarchy | ||
| 317 | Creating a hierarchy | ||
| 318 | Checks whether a hierarchy exists | ||
| 319 | Reads detailed information of a hierarchy | ||
| 320 | Creates a list of hierarchies | ||
| 321 | Sends data to a hierarchy | ||
| 322 | Sends Data to a Hierarchy (Binary) | ||
| 323 | Changing an InfoSource for master data | ||
| 324 | Creating an InfoSource for master data | ||
| 325 | Checks whether an InfoSource exists for master data | ||
| 326 | Reads Detailed Information of an InfoSource for Master Data | ||
| 327 | Creates a list of InfoSources for master data | ||
| 328 | Reads the status of an InfoSource for master data | ||
| 329 | Activate InfoSource | ||
| 330 | Changing a transfer InfoSource for master data | ||
| 331 | Creating a transfer InfoSource for master data | ||
| 332 | Checks whether a transfer InfoSource exists for master data | ||
| 333 | Reads detailed information of a transfer InfoSource for master data | ||
| 334 | Creates a list of transfer InfoSources for master data | ||
| 335 | Reads the status of a transfer InfoSource for master data | ||
| 336 | Sends data to a transfer InfoSource for master data | ||
| 337 | Sends text data to a transfer InfoSource for master data | ||
| 338 | Sends Text Data to a Transfer InfoSource for Master Data (Binary) | ||
| 339 | Sends Text Data to a Transfer InfoSource for Master Data (Binary) | ||
| 340 | Changing an InfoSource for transaction data | ||
| 341 | Creating an InfoSource for transaction data | ||
| 342 | Checks whether an InfoSource exists for transaction data | ||
| 343 | Reads detailed information of an InfoSource for transaction data | ||
| 344 | Creates a list of InfoSources for transaction data | ||
| 345 | Reads the status of an InfoSource for transaction data | ||
| 346 | Activate InfoSource | ||
| 347 | Changing of a transfer InfoSource for transaction data | ||
| 348 | Creating a transfer InfoSource for transaction data | ||
| 349 | Checks whether a transfer InfoSource exists for transaction data | ||
| 350 | Reads detailed information of a transfer InfoSource for transaction data | ||
| 351 | Creates a list of transfer InfoSources for transaction data | ||
| 352 | Reads the status of a transfer InfoSource for transaction data | ||
| 353 | Sends data to a transfer InfoSource for transaction data | ||
| 354 | Sends Data to a Transfer InfoSource for Transaction Data (Binary) | ||
| 355 | Determines the Status of a Data Request (Request) | ||
| 356 | Requests LOG from 3rd Party Source System | ||
| 357 | ISSR: BAPI Stammdaten Kapitalanlage ändern | ||
| 358 | ISSR: BAPI Stammdaten Kapitalanlage anlegen | ||
| 359 | ISSR: BAPI Stammdaten Kapitalanlage lesen | ||
| 360 | ISSR: BAPI Stammdaten Kapitalanlage Liste | ||
| 361 | Telco-Abrechnungsbelege erzeugen | ||
| 362 | Telco-Abrechnungsbelege erzeugen | ||
| 363 | BAPI for changing a contract account | ||
| 364 | BAPI for creating a contract account | ||
| 365 | BAPI for displaying a contract account | ||
| 366 | BAPI: generates list of contract accounts | ||
| 367 | BAPI for Creating a CA subledger document | ||
| 368 | IS-U: BAPI for Move-Out Creation | ||
| 369 | Search for IS-U data | ||
| 370 | Import sample devices (IS-U/CCS) | ||
| 371 | IS-U: BAPI for Move-In Creation | ||
| 372 | IS-U: BAPI for Move-Out Creation | ||
| 373 | BAPI for Move-Out Creation | ||
| 374 | BAPI for Changing Business Partner | ||
| 375 | BAPI for Creating a Business Partner | ||
| 376 | BAPI for Displaying a Business Partner | ||
| 377 | BAPI: generates list of business partners | ||
| 378 | Device List with Reference to Point of Delivery | ||
| 379 | Point of Delivery List from Installation | ||
| 380 | Point of Delivery List with Reference to Premise | ||
| 381 | Installation List with Reference to Point of Delivery | ||
| 382 | Business Partner List with Reference to Point of Delivery | ||
| 383 | List of Relevant Points of Delivery | ||
| 384 | Extract Profile Values | ||
| 385 | Extract Profile Values | ||
| 386 | Profilwerte importieren | ||
| 387 | Profilwerte hochladen | ||
| 388 | IS-U: BAPI for Reversing an Owner Allocation | ||
| 389 | IS-U: BAPI for Changing an Owner Allocation | ||
| 390 | IS-I: BAPI for Creating an Owner Allocation | ||
| 391 | IS-U: BAPI for Detailed Owner Allocation Information | ||
| 392 | Create service notifications | ||
| 393 | Set Service Notification to Completed | ||
| 394 | Set User Status for Notification | ||
| 395 | Create Service Orders | ||
| 396 | Set Work Order to Technically Completed | ||
| 397 | Set User Status for Order | ||
| 398 | Read Communication Type for an IDoc | ||
| 399 | Proxy BAPI for upload IS-U connection objects | ||
| 400 | Upload IS-U Connection Object | ||
| 401 | Function to Create a IS-U Contract out of CRM | ||
| 402 | Proxy-BAPI für Autrags-Upload im SFA-Kontext: Anlegen | ||
| 403 | Creates IS-U Objects from a CRM IBase | ||
| 404 | Upload CRM IBase into ISU environment | ||
| 405 | Proxy BAPI for upload IS-U connection objects | ||
| 406 | Upload IS-U Connection Object | ||
| 407 | Grouping of Transaction and Financial Object | ||
| 408 | FO Collateral Settings for SEM Banking | ||
| 409 | Read Settings for Collateral | ||
| 410 | Collateral Settings: List | ||
| 411 | Grouping of Transaction and Financial Object | ||
| 412 | Commercial Paper: Financial Object - GetDetailMultiple | ||
| 413 | Commercial Paper: GetDetailMutiple | ||
| 414 | Commercial Paper: GetList | ||
| 415 | Grouping of Transaction and Financial Object | ||
| 416 | Derivatives Financial Object: Get Detail Multiple | ||
| 417 | Derivatives. Transaction Data. Get Detail Multiple | ||
| 418 | Listed Derivatives: Get List | ||
| 419 | Grouping of Transaction and Financial Object | ||
| 420 | Financial Object for Facility: Get Detail Multiple | ||
| 421 | Facility: Get Detail Multiple | ||
| 422 | Facility: Get List | ||
| 423 | Read Detail Data for Securities | ||
| 424 | Grouping of Transaction and Financial Object | ||
| 425 | FRA: Financial Object. Get Detail Multiple | ||
| 426 | Forward Rate Agreement: Get Detail Multiple | ||
| 427 | Forward Rate Agreement: Get List | ||
| 428 | Grouping of Transaction and Financial Object | ||
| 429 | Fixed-Term Deposit: Financial Object: GetDetailMultiple | ||
| 430 | Fixed-Term Deposit: GetDetailMultiple | ||
| 431 | Fixed-Term Deposit: GetList | ||
| 432 | Grouping of Transaction and Financial Object | ||
| 433 | Forex: Financial Transaction: Get Detail Multiple | ||
| 434 | Foreign Exchange: BAPI - Get Detail Multi | ||
| 435 | Foreign Exchange: BAPI Get List | ||
| 436 | Grouping of Transaction and Financial Object | ||
| 437 | Generic Transaction: Get Detail Multiple for Financial Objects | ||
| 438 | Generic Transaction: Get Detail Multiple | ||
| 439 | Generic Transaction: Get List | ||
| 440 | Limitvorgaben für BA: GetDetail BAPI | ||
| 441 | Limitvorgaben: GetDetail BAPI | ||
| 442 | Limitvorgaben: GetList BAPI | ||
| 443 | Grouping of Transaction and Financial Object | ||
| 444 | SEM Gesamtzahlungsstrom und Restkapitalermittlung | ||
| 445 | Loan: Financial Object. Get Detail Multiple | ||
| 446 | Loan: Contracts - Get Detail Multiple | ||
| 447 | Loan: Contracts - Get List | ||
| 448 | Get Detail BAPI | ||
| 449 | Get-List BAPI | ||
| 450 | Get Detail BAPI | ||
| 451 | Get-List BAPI | ||
| 452 | Get Detail BAPI | ||
| 453 | Get-List BAPI | ||
| 454 | Get Detail BAPI | ||
| 455 | Get-List BAPI | ||
| 456 | Get Detail BAPI | ||
| 457 | Get-List BAPI | ||
| 458 | Get Detail BAPI | ||
| 459 | Get-List BAPI | ||
| 460 | Get Detail BAPI | ||
| 461 | Get-List BAPI | ||
| 462 | Get Detail BAPI | ||
| 463 | Get-List BAPI | ||
| 464 | Grouping of Transaction and Financial Object | ||
| 465 | Positions for Listed Derivates: BAPI-Get List | ||
| 466 | Positions: Financial Object. Get Detail Multiple | ||
| 467 | Positions for Currencies: BAPI-Get List | ||
| 468 | Positions: BAPI-Get Detail Multi | ||
| 469 | Positions for Security: BAPI-Get List | ||
| 470 | Position Change: Get Detail Multi ( BAPI Layer ) | ||
| 471 | Position Change: Get List ( BAPI Layer ) | ||
| 472 | Position Values: BAPI-Get Detail Multi | ||
| 473 | Position Values: BAPI-Get List | ||
| 474 | Grouping of Transaction and Financial Object | ||
| 475 | Security Order: Financial Object. Get Detail Multiple | ||
| 476 | Security Transaction: Get Detail Mutiple | ||
| 477 | Security Transaction: Get List | ||
| 478 | Grouping of Transaction and Financial Object | ||
| 479 | SWAP: Financial Object. Get Detail Multiple | ||
| 480 | SWAP: Get Detail Multiple | ||
| 481 | SWAP: Get List | ||
| 482 | Grouping of Transaction and Financial Object | ||
| 483 | Variable Transaction: Flow Data . Get Detail Multiple | ||
| 484 | Variable Transaction: Flow Data . Get List | ||
| 485 | Financial Object. Get Detail Multiple | ||
| 486 | Variable Transaction: Master Data . Get Detail Multiple | ||
| 487 | Variable Transaction: Master Data . Get List | ||
| 488 | JIT: List of Calls/Components Groups for Given Selection | ||
| 489 | JIT: Detailed Information for a Number of Calls | ||
| 490 | JIT: Detailed Information for a Number of Components Groups | ||
| 491 | JIT: Executing an Action for a Number of Calls | ||
| 492 | JIT: Execute an Action for a Number of Components Groups | ||
| 493 | JIT: Display Call(BAPI) | ||
| 494 | Create Calls | ||
| 495 | Read Details for Given Call | ||
| 496 | Read Calls For Status/Action | ||
| 497 | Carry Out Action for Given Calls | ||
| 498 | Change JOA equity group | ||
| 499 | Create JOA equity group | ||
| 500 | Delete JOA equity group |