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 |
---|---|---|---|
![]() |
![]() |
![]() |
|
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 |