SAP ABAP Function Module - Index RFC, page 22
- 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 | Get equity group details | ||
| 2 | Get equity group and partner list | ||
| 3 | Change joint operating agreement | ||
| 4 | Create joint operating agreement | ||
| 5 | Delete JOA equity group | ||
| 6 | Get detailed information for joint operating agreement | ||
| 7 | Get data extract list of joint operating agreement | ||
| 8 | Create, Delete or Change Requirements Subprofile | ||
| 9 | Read requirements profile | ||
| 10 | Create a User Role in Another System By Copying | ||
| 11 | Nota Fiscal System - Create Object from data | ||
| 12 | Nota Fiscal: List details of a Nota Fiscal | ||
| 13 | Nota Fiscal: List Notas Fiscais | ||
| 14 | Create Event-Driven Kanban for Control Cycle | ||
| 15 | BAPI: Change Control Cycle | ||
| 16 | BAPI: Create Control Cycle | ||
| 17 | BAPI: Delete Control Cycles | ||
| 18 | BAPI: Check Existence of Control Cycle | ||
| 19 | Determine Kanban Control Cycles That Satisfy Selection Criteria | ||
| 20 | Determine Kanban Control Cycles That Satisfy Selection Criteria | ||
| 21 | Quantity Signal for Kanban Control Cycle | ||
| 22 | BAPI: Change Kanban Data | ||
| 23 | Change Status of a Kanban | ||
| 24 | Change Status of a Kanban | ||
| 25 | Determination of Kanbans Matching Selection Criteria | ||
| 26 | Provide Kanban Data for Vendors 2nd Version (New Address Fields) | ||
| 27 | Provide Kanban Data for Vendors | ||
| 28 | Determination of Kanbans Matching Selection Criteria | ||
| 29 | Set Kanban Status to "In Process" | ||
| 30 | Change One or More Statistical Key Figures | ||
| 31 | Create One or More Statistical Key Figures | ||
| 32 | Detail Information for Statistical Key Figure on Key Date | ||
| 33 | List of Stat. Key Figures for Selection Criteria | ||
| 34 | Existence Check and Text Determination for Account Assignment Group Mater. | ||
| 35 | KEP Create Course Definition in the Knowledge Warehouse (BAPI) | ||
| 36 | KEP Determine KEPlicator Status for Course | ||
| 37 | License Administration Workbench: Select Consolidated Engines | ||
| 38 | License Administration Workbench: Select Consolidated Users | ||
| 39 | LAW: Consolidated User Types | ||
| 40 | License Administration Workbench: Select Engines | ||
| 41 | License Administration Workbench: Select Systems | ||
| 42 | Select LAW Personalization Objects for User | ||
| 43 | LAW: Select User | ||
| 44 | License Administration Workbench: Select User Types | ||
| 45 | Read MAP Planning Data for Space Management | ||
| 46 | Distribution of Layout Modules | ||
| 47 | Change of Lead Attributes | ||
| 48 | Change Leads | ||
| 49 | Generate Leads | ||
| 50 | Generate Opportunity as Follow-Up to a Lead | ||
| 51 | Delete and Save Leads | ||
| 52 | Read Leads | ||
| 53 | Read Transaction Type Customizing for Lead | ||
| 54 | BAPI for creating Logical Inventory Adjustment (LIA) | ||
| 55 | Selection of Delivery Output | ||
| 56 | Process Delivery Output | ||
| 57 | Process Delivery Output Without List | ||
| 58 | Darlehensvertrag anlegen | ||
| 59 | Read Detailed Data for Loan | ||
| 60 | Determine a List of Loans | ||
| 61 | Report requested quantities for items and delivery phases (AllocTbl reply) | ||
| 62 | List of alloc tbls and items for a store | ||
| 63 | BAPI Read Material Group(s)/Material Group Description(s) | ||
| 64 | ATP information | ||
| 65 | Creation of a Material BOM Group | ||
| 66 | Flag Material for Deletion | ||
| 67 | Display Material | ||
| 68 | Change Material | ||
| 69 | Check Existence of Material | ||
| 70 | Wrapper for BAPI for Reading Material Data | ||
| 71 | Create Quality Certificate for Batch in Portable Document Format (PDF) | ||
| 72 | Create Batch List for a Material | ||
| 73 | Supply Characteristics of Retail Material for Material Group Hierarchy | ||
| 74 | Break down structured materials | ||
| 75 | Assign New Internal Numbers for a Material Type | ||
| 76 | Assign New Internal Numbers for a Material Type for Retail Materials | ||
| 77 | Supply List of Materials for Search Criteria Transferred | ||
| 78 | Supply Material Numbers for New Variants of a Generic Material | ||
| 79 | BAPI for Reading Material Data | ||
| 80 | Determine Details for a Material | ||
| 81 | BAPI Material Get Product Hierarchy () | ||
| 82 | Create and change material master data (retail) | ||
| 83 | Material - MRP List | ||
| 84 | Material - Single-Item Planning Single/Multilevel | ||
| 85 | Create and Change Material Master Data | ||
| 86 | BAPI for Mass Maintenance of Material Data | ||
| 87 | Material - Current Requirements/Stock List | ||
| 88 | Put CRM product data on books as material master data (industry/retail) | ||
| 89 | Prepare Inspection Setup (Inspection Types) for Distribution | ||
| 90 | Replication of QM inspection setup | ||
| 91 | Distribution of material groups | ||
| 92 | Change Count for Certain Items of a Physical Inventory Document | ||
| 93 | Enter Count for Certain Items of a Physical Inventory Document | ||
| 94 | Create Physical Inventory Document | ||
| 95 | Create Physical Inventory Document | ||
| 96 | Read items for a physical inventory document | ||
| 97 | Read list of physical inventory documents with items | ||
| 98 | Read list of phys. inv. documents | ||
| 99 | Post differences for certain items in a phys. inv. document | ||
| 100 | Debit/Credit Material | ||
| 101 | Material Price Change | ||
| 102 | Check Whether BOM for Material Exists | ||
| 103 | Check Syntax of the Current MDX Commands | ||
| 104 | Creates an MDDATASET Runtime Object | ||
| 105 | Deletes a MDDATASET Runtime Object | ||
| 106 | Delivers Cell Ordering Number for Qty MEM_UNAMS | ||
| 107 | Returns Ordinals of a Tuple | ||
| 108 | Delivers the Data of an Axis Tuple | ||
| 109 | Delivers Info. about the Data Set Axis | ||
| 110 | Delivers the data for a Cell Area | ||
| 111 | (For Internal Use Only!!) | ||
| 112 | XML/A Document | ||
| 113 | Selected Data as Flat List | ||
| 114 | Delivers Data for Flattening Support (BW ODBO Provider) | ||
| 115 | Description of the Data Stream | ||
| 116 | Description of the Data Stream | ||
| 117 | Executes the MDX Command | ||
| 118 | Creates an MDDATASET Runtime Object | ||
| 119 | Delivers a List of CATALOGS | ||
| 120 | Delivers a List of CUBES | ||
| 121 | Delivers a list of DIMENSIONS | ||
| 122 | Functions | ||
| 123 | Delivers a list of HIERARCHIES | ||
| 124 | Delivers DataSource Info for BW MD Provider | ||
| 125 | Set Key Date for Master Data Access | ||
| 126 | Delivers a List of LEVELS | ||
| 127 | Delivers a List of MEASURES | ||
| 128 | Delivers a List of MEMBERS | ||
| 129 | Delivers a List of PROPERTIES | ||
| 130 | Description of the Data Stream | ||
| 131 | Description of the Data Stream | ||
| 132 | Delivers a List of VARIABLES | ||
| 133 | Delete All Internal Buffers | ||
| 134 | Resolving OLAP-BAPI Object Names | ||
| 135 | Set Key Date for Master Data Access | ||
| 136 | IS-H*MED: Create Document Link | ||
| 137 | IS-H*MED: Dokumentverweis anlegen | ||
| 138 | IS-H*MED: Unlock Document | ||
| 139 | IS-H*MED: Lock Document | ||
| 140 | IS-H*MED: Get Document Status | ||
| 141 | IS-H*MED: Get Next Status or Status Network | ||
| 142 | IS-H*MED: Set Document Status | ||
| 143 | IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master Data | ||
| 144 | IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master Data | ||
| 145 | IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data | ||
| 146 | IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services | ||
| 147 | IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services | ||
| 148 | Change Member Activity data | ||
| 149 | Create Member Activities | ||
| 150 | Delete Member Activities | ||
| 151 | Read Member Activities | ||
| 152 | Get list of Member Activity | ||
| 153 | Save Member Activities | ||
| 154 | Netweaver - MI: BAPI for adding entries to table MEMGMT_J2EE_DEST | ||
| 155 | Read long text of error message | ||
| 156 | API: Creation of Product Assignment for Marketing Element | ||
| 157 | API: Deletion of Product Assignment for Marketing Element | ||
| 158 | API: Reading of Product Assignment for Marketing Element | ||
| 159 | Function to change Reward Rule Group | ||
| 160 | API: Creation of Reward Rule Group | ||
| 161 | Function to change Reward Rule | ||
| 162 | API: Creation of Reward Rule | ||
| 163 | Marketing Planning - Check Existence of a Campaign | ||
| 164 | Setzt Löschkennzeichen für Rückmeldungen im System | ||
| 165 | Empfängt Rückmeldung aus dem APO | ||
| 166 | Empfängt Rückmeldung aus dem APO | ||
| 167 | Löscht eine neue Linienversion | ||
| 168 | Liefert zu einem Auftrag die gültige Linien-/Zählpunktstruktur | ||
| 169 | Empfängt mehrere Zählpunktversionen | ||
| 170 | Empfängt eine neue Linien- bzw. Zählpunktstruktur | ||
| 171 | Unlock model object | ||
| 172 | Where-Used List | ||
| 173 | Check that BAPI documentation is availablle | ||
| 174 | Create BAPI List | ||
| 175 | BAPI Change | ||
| 176 | BAPI Create | ||
| 177 | BAPI Delete | ||
| 178 | BAPI display | ||
| 179 | Change a Measurement Point | ||
| 180 | Create a Measurement Point | ||
| 181 | Gets Measurement Point Details | ||
| 182 | Change Measurement Point Meter Specification | ||
| 183 | Create Measurement Point Meter Specification | ||
| 184 | Delete Measurement Point Meter Specifications | ||
| 185 | Display Measurement Point Meter Specification | ||
| 186 | Activates a MultiProvider | ||
| 187 | Changes a MultiProvider | ||
| 188 | Creates a MultiProvider | ||
| 189 | Reads Details for a MultiProvider | ||
| 190 | Creates a List of MultiProviders | ||
| 191 | MP Volumes change | ||
| 192 | MP Volume Create | ||
| 193 | MP Volumes delete | ||
| 194 | MP Volumes get detail | ||
| 195 | MP Volumes get detail | ||
| 196 | Change Measurement Point Dated | ||
| 197 | Create Measurement Point Dated | ||
| 198 | Delete Measurement Point Dated | ||
| 199 | Get detail for Measurement Point Dated. | ||
| 200 | Select meter reading orders and results | ||
| 201 | Upload meter reading results | ||
| 202 | ISA R3 Edition: Material Check for Products (for ext. catalogs) | ||
| 203 | Change: MP/WC to Transporter Xref | ||
| 204 | Create: MP/WC to Transporter Xref | ||
| 205 | Delete: MP/WC to Transporter Xref | ||
| 206 | Get Detail: MP/WC to Transporter Xref | ||
| 207 | Add to BOR Object Network, Subobject Material Component Method | ||
| 208 | Change to BOR Object Network, Subobject Material Component Method | ||
| 209 | GetDetail for BOR Object Network, Subobject Material Component Method | ||
| 210 | GetList for BOR Object Network, Subobject Material Component Method | ||
| 211 | Remove for BOR Object Network, Subobject Material Component Method | ||
| 212 | Add to BOR Object Network, Subobject Confirmation Method | ||
| 213 | CANCEL for BOR Object Network, Subobject Confirmation Method | ||
| 214 | GETDETAIL for BOR Object Network, Subobject Confirmation Method | ||
| 215 | Add to BOR Object Network, Subobject Confirmation Method | ||
| 216 | Propose Data for Network Confirmation | ||
| 217 | Check whether network exists | ||
| 218 | Read detailed information for network (including all objects) | ||
| 219 | Read detailed information for networks (including all objects) | ||
| 220 | Returns a container of network numbers | ||
| 221 | Edit networks (incl. all objects) | ||
| 222 | Anlage einer Meldung im Incident Management | ||
| 223 | Import-BAPI für Bewertung der Merkmale (Klassifizierung) | ||
| 224 | Classification BAPI: Change Assignment | ||
| 225 | Classification BAPI: Change Properties of Assignment (Key) | ||
| 226 | Classification BAPI: Generate Concatenated Key | ||
| 227 | Classification BAPI: Generate Concatenated Key (Key) | ||
| 228 | Classification BAPI: Create Assignment | ||
| 229 | BAPI for Classification: Create Assignment (Key) | ||
| 230 | Classification BAPI: Delete Assignment | ||
| 231 | Classification BAPI: Delete Assignment (Key) | ||
| 232 | Classification BAPI: Check Existence of Classification | ||
| 233 | Classification BAPI: Check Existence of a Classification (Key) | ||
| 234 | Classification BAPI: Classes for Object | ||
| 235 | Classification BAPI: Classes for Object (Key) | ||
| 236 | Classification BAPI: Read Classification Information on Object | ||
| 237 | Classification BAPI: Read Classification Information (Key) | ||
| 238 | Classification BAPI: Find by Assignment | ||
| 239 | Classification BAPI: Find Assignment (Key) | ||
| 240 | Classification BAPI: Classification Status of Object | ||
| 241 | Classification BAPI: Classification Status for Object (Key) | ||
| 242 | Classification BAPI: Key of Object | ||
| 243 | Classification BAPI: Object for Key | ||
| 244 | Proxy BAPI for Sales Order Upload in SFA Context: Create | ||
| 245 | Classification BAPI: Decomposition of Concatenated Key | ||
| 246 | Classification BAPI: Decomposition of Concatenated Key | ||
| 247 | Get new object IDs | ||
| 248 | Activate DataStore | ||
| 249 | Change DataStore | ||
| 250 | Generate DataStore | ||
| 251 | Read Details for a DataStore | ||
| 252 | Create List of DataStores | ||
| 253 | Reads Data from a Data Store (obsolete) | ||
| 254 | Reads Data From A DataSource (Unicode) | ||
| 255 | Refresh PREMAS DN Allocation Data | ||
| 256 | Refresh PREMAS DN Variable Data | ||
| 257 | Refresh PREMAS DN Data | ||
| 258 | Refresh PREMAS DN Links Data | ||
| 259 | Refresh PREMAS For All DN Data - 5 IDOC Processes | ||
| 260 | Refresh PREMAS DN Theoretical Calculation Method Data | ||
| 261 | Refresh PREMAS Field Data | ||
| 262 | Refresh PREMAS Formula Data | ||
| 263 | Refresh PREMAS MP Allocation Base Data | ||
| 264 | Refresh PREMAS MP Allocation Profile Data | ||
| 265 | Refresh PREMAS MP Dated Data | ||
| 266 | Refresh PREMAS MP Fuel Usage Data | ||
| 267 | Refresh PREMAS Measurement Point Data | ||
| 268 | Refresh PREMAS MP Heat Value Data | ||
| 269 | Refresh PREMAS For All MP Data - 7 IDOC Processes | ||
| 270 | Refresh PREMAS MP Reproduced Material Data | ||
| 271 | Refresh PREMAS MP Reproduced Material Data | ||
| 272 | Refresh PREMAS MP Volumes Data | ||
| 273 | Refresh PREMAS For All Volumes Data - 2 IDOC Processes | ||
| 274 | Refresh PREMAS WC Allocation Base Data | ||
| 275 | Refresh PREMAS WC Contamination Override Data | ||
| 276 | Refresh PREMAS WC Variable Data | ||
| 277 | Refresh PREMAS WC Supply Source Data | ||
| 278 | Refresh PREMAS WC Downtime Data | ||
| 279 | Refresh PREMAS Well Completion Data | ||
| 280 | Refresh PREMAS WC Heat Value Data | ||
| 281 | Refresh PREMAS For All WC Data - 11 IDOC Processes | ||
| 282 | Refresh PREMAS WC Reproduced Material Data | ||
| 283 | Refresh PREMAS WC Supply Source Data | ||
| 284 | Refresh PREMAS WC Theoretical Calculation Method Data | ||
| 285 | Refresh PREMAS WC To Transporter XREF Data | ||
| 286 | Refresh PREMAS WC Volumes Data By Partial Key | ||
| 287 | Refresh PREMAS Well Data | ||
| 288 | BAPI: Read Catalog with OIW Metadata | ||
| 289 | BAPI: Read OIW Data | ||
| 290 | BAPI CO-PA: Get Characteristics for Operating Concern | ||
| 291 | BAPI Operating Concern GetDetail | ||
| 292 | BAPI Operating Concern: Get All (F4) | ||
| 293 | BAPI Operating Concern Value Fields | ||
| 294 | Do Not Use! | ||
| 295 | Change Opportunities | ||
| 296 | Generate Opportunities | ||
| 297 | Delete Opportunities | ||
| 298 | Read Opportunities | ||
| 299 | Status für Änderbarkeit Auftrag | ||
| 300 | HR-CA: Replication of HR Objects | ||
| 301 | Save Replications of HR Organizational Objects as Originals | ||
| 302 | BAPI for Replication of HR Organizational Data | ||
| 303 | Get data on organizational unit | ||
| 304 | Create Intstance of PriceCatalogue | ||
| 305 | FM for Method Delete BO OutboundPriceCatalogue | ||
| 306 | FM for Method ExistenceCheck of BO OutboundPriceCatalogue | ||
| 307 | FM for Method GetDetail of BO OutboundPriceCatalogue | ||
| 308 | FB for Method GetItem of BO OutboundPriceCatalogue | ||
| 309 | Determine Unique Number for BO PriceCatalogue | ||
| 310 | FM for Method Update of OutboundPriceCatalogue | ||
| 311 | BAPI for Change to Outbound Delivery | ||
| 312 | GENERATED BY /SPE/QUEUE_CONTAINER_SHOW | ||
| 313 | BAPI for Outbound Delivery Confirmation from a Decentralized System | ||
| 314 | GENERATED BY /SPE/QUEUE_CONTAINER_SHOW | ||
| 315 | Generates Delivery Without Reference | ||
| 316 | Generates Delivery for Customer Order | ||
| 317 | Generates Delivery for Stock Transport Order | ||
| 318 | Rejection of delivery changes from WME | ||
| 319 | BAPI Function Module for Replication of Outbound Deliveries | ||
| 320 | BAPI for Subsequent Outbound-Delivery Split from a Decentralized System | ||
| 321 | GENERATED BY /SPE/QUEUE_CONTAINER_SHOW | ||
| 322 | List of employees in a payroll area | ||
| 323 | Change SPF Plant Statement Volumes | ||
| 324 | Create SPF Plant Statement Volumes | ||
| 325 | Delete SPF Plant Statement Volumes | ||
| 326 | Gets SPF Plant Statement Volumes Detail | ||
| 327 | Create Contact Person Online | ||
| 328 | Display Contact Person Online | ||
| 329 | Display Contact Person Online | ||
| 330 | Supplies new internal contact person numbers | ||
| 331 | |||
| 332 | Change contact person's password | ||
| 333 | Check contact person's number | ||
| 334 | Check contact person's password | ||
| 335 | Create entry for contact person's password | ||
| 336 | Delete entry for contact person's password | ||
| 337 | Read entry for contact person's password | ||
| 338 | Initialize contact person's password | ||
| 339 | IS-H BAPI PatientCase.AddAbsence - Create Absence | ||
| 340 | IS-H BAPI PatientCase.AddDischarge - Create Discharge | ||
| 341 | IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Admission | ||
| 342 | IS-H BAPI PatientCase.AddOutpatientVisit - Create Visit | ||
| 343 | IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + Visit | ||
| 344 | IS-H BAPI PatientCase.AddTransfer - Create Transfer | ||
| 345 | IS-H BAPI PatientCase.CancelAbsence - Cancel Absence | ||
| 346 | IS-H BAPI PatientCase.CancelDischarge - Cancel Discharge | ||
| 347 | IS-H BAPI PatientCase.CancelInpatAdmission - Cancel Admission | ||
| 348 | IS-H BAPI PatientCase.CancelOutpatVisit - Cancel Visit | ||
| 349 | IS-H BAPI PatientCase.CancelTransfer - Cancel Transfer | ||
| 350 | IS-H BAPI PatientCase.ChangeAbsence - Change Absence | ||
| 351 | IS-H BAPI PatientCase.ChangeDischarge - Change Discharge | ||
| 352 | IS-H BAPI PatientCase.ChangeInpatAdmiss - Change Admission | ||
| 353 | IS-H BAPI PatientCase.ChangeOutpatientVisit - Change Visit | ||
| 354 | IS-H BAPI PatientCase.ChangeTransfer - Change Transfer | ||
| 355 | IS-H CH: BAPI PatientCase CH.AddAddMovemtData - zus. Daten zur Bew. insert | ||
| 356 | IS-H CH: BAPI PatientCase CH.AddAddMovemtData - zus. Daten zur Bew. insert | ||
| 357 | IS-H CH: BAPI PatientCase CH.ChangeAddMovemtData - zus. Daten zur Bew. änd | ||
| 358 | IS-H CH: BAPI PatientCase CH.ChangeAddMovemtData - zus. Daten zur Bew. änd | ||
| 359 | IS-H CH: BAPI PatientCase CH.GetAddMovemtData - zus. Daten zur Beweg. anz. | ||
| 360 | IS-H CH: BAPI PatientCase CH.GetAddMovemtData - zus. Daten zur Beweg. anz. | ||
| 361 | IS-H BAPI PatientCase.Dequeue - Dequeue Case | ||
| 362 | IS-H BAPI PatientCase.Enqueue - Enqueue Case | ||
| 363 | IS-H BAPI PatientCase.GetAbsence - Display Absence | ||
| 364 | IS-H BAPI PatientCase.GetClaim - Display Invoice Data | ||
| 365 | IS-H BAPI PatientCase.GetDetail - Display Case Data | ||
| 366 | IS-H BAPI PatientCase.GetDischarge - Display Discharge | ||
| 367 | IS-H BAPI PatientCase.GetInpatAdmiss - Display Admission | ||
| 368 | IS-H BAPI PatientCase.GetMovementList - List of Movements for a Case | ||
| 369 | IS-H BAPI PatientCase.GetOutpatientVisit - Display Visit | ||
| 370 | IS-H BAPI PatientCase.GetList - List Cases | ||
| 371 | IS-H BAPI PatientCase.GetTransfer - Display Transfer | ||
| 372 | IS-H BAPI Patient.Cancel - Cancel Patient | ||
| 373 | IS-H BAPI Patient.Change - Change Patient | ||
| 374 | IS-H BAPI Patient.Create - Create Patient | ||
| 375 | IS-H BAPI Patient.Dequeue - Dequeue Patient | ||
| 376 | IS-H BAPI Patient.Enqueue - Enqueue Patient | ||
| 377 | IS-H BAPI PatientCase.GetList - Cases for Patient | ||
| 378 | IS-H BAPI Patient.GetDetail - Display Patient Details | ||
| 379 | IS-H BAPI Patient.Search - Find Patient | ||
| 380 | Pathways: Create Patient Pathway | ||
| 381 | i.s.h.med: Read Result of Action | ||
| 382 | Pathways: Determine Activities | ||
| 383 | Pathways: Read Comments | ||
| 384 | i.s.h.med: Read Patient Pathway Data | ||
| 385 | i.s.h.med: List of Patient Pathways | ||
| 386 | i.s.h.med: List of Treatment Pathways | ||
| 387 | i.s.h.med: Read Patient Pathway Status | ||
| 388 | i.s.h.med: Determine Linked Step | ||
| 389 | i.s.h.med: Determine Prerequisite Step | ||
| 390 | i.s.h.med: Read Step Data | ||
| 391 | i.s.h.med: Read List of Steps | ||
| 392 | IS-H*MED: Determine Next Step | ||
| 393 | IS-H*MED: Determine Previous Step | ||
| 394 | IS-H*MED: Read Step Status | ||
| 395 | Display posting document (from AC) | ||
| 396 | Check and Post Payment Items of Routing | ||
| 397 | Post Turnover (+ SWIFT and Bank Control Key) | ||
| 398 | Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) | ||
| 399 | Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) | ||
| 400 | Cancel Payment Request | ||
| 401 | Creation of a Payment Request | ||
| 402 | List of Payment Requests with Selections | ||
| 403 | Determination of Payment Request Status | ||
| 404 | Posting a Parked Payment Request | ||
| 405 | Payment Request Released for Payment | ||
| 406 | Start Payment of Payment Request | ||
| 407 | RFC: Output Turnover List | ||
| 408 | Check and Post Payment Items of Routing | ||
| 409 | Post Turnover | ||
| 410 | Check and Post Payment Recipient Payment Item(s) | ||
| 411 | Check and Post Ordering Party Payment Item(s) | ||
| 412 | BAPI Transfer of Travel Expenses Results to Payroll | ||
| 413 | DNSTS Change | ||
| 414 | PPN Delete | ||
| 415 | Creating new procurement card master data | ||
| 416 | Delete profit center documents (ALE) | ||
| 417 | Reversal of existing document line items (ALE) | ||
| 418 | Replicate PCA line items (ALE) | ||
| 419 | BAPI Hinzufügen Kartensperre | ||
| 420 | Kartensperre lesen | ||
| 421 | Löschen Kartensperre | ||
| 422 | Change a Payment Card | ||
| 423 | Create Payment Card | ||
| 424 | Existence Check of Payment Card | ||
| 425 | Read Payment Card | ||
| 426 | Replicate EC-PCA plan line items (ALE) | ||
| 427 | Deletion of Transferred Production Campaigns | ||
| 428 | Stores Campaigns from APO | ||
| 429 | Create BAPI for P-Card Statement | ||
| 430 | Object List With Detailed Information | ||
| 431 | Attributes of a qualification type | ||
| 432 | Read qualification types | ||
| 433 | Plan Data Transfer: Check Activity Input | ||
| 434 | Plan Data Transfer: Check Activity Planning | ||
| 435 | Plan Data Transfer: Check Statistical Key Figures | ||
| 436 | Plan data transfer: Check primary costs | ||
| 437 | Information about Settings for Plan Data Source | ||
| 438 | Planning Data Transfer: Post Activity Input | ||
| 439 | Planning Data Transfer: Post Activity Planning | ||
| 440 | Transfer of Planning Data: Post Stat. Key Figures | ||
| 441 | Transfer of Planning Data: Post Primary Costs | ||
| 442 | Create Subsequent Personal Data Record | ||
| 443 | Read Authority Data | ||
| 444 | Simulation: Create Personal Data | ||
| 445 | Change personal data | ||
| 446 | Create personal data | ||
| 447 | Create subs.personal data record | ||
| 448 | Read instances with data | ||
| 449 | Read personal data | ||
| 450 | Simulation: Create personal data | ||
| 451 | Personal data Japan: Change record | ||
| 452 | Personal data Japan: Create record | ||
| 453 | Personal data Japan: Create succeeding record | ||
| 454 | Personal data Japan: Read instances with record | ||
| 455 | Personal data Japan: Read record | ||
| 456 | Personal data Japan: Simulate Create record | ||
| 457 | Change personal data | ||
| 458 | Create personal data | ||
| 459 | Create subs.personal data record | ||
| 460 | Read personal data | ||
| 461 | Read instances with data | ||
| 462 | Simulation: Create personal data | ||
| 463 | Change Personal Data | ||
| 464 | Create Personal Data | ||
| 465 | Delete Personal Data | ||
| 466 | Read Personal Data | ||
| 467 | Read Authorities | ||
| 468 | Change personal data | ||
| 469 | Create personal data | ||
| 470 | Create subs.personal data record | ||
| 471 | Delete personal data | ||
| 472 | Delimit personal data validity period | ||
| 473 | Read personal data | ||
| 474 | Read instances with data | ||
| 475 | Read instances | ||
| 476 | Simulation: Create personal data | ||
| 477 | Processing Price Lists | ||
| 478 | Change planned order | ||
| 479 | Create planned order | ||
| 480 | Delete planned order | ||
| 481 | Planned order existence check | ||
| 482 | Get details for planned order | ||
| 483 | Get detailed planned order list | ||
| 484 | Change Platform Identification | ||
| 485 | Create Platform | ||
| 486 | Deletes Specific Platform IDs. | ||
| 487 | Get detail for Platform Identification. | ||
| 488 | Add Vendor Confirmation | ||
| 489 | Create Purchase Order | ||
| 490 | Detail Data for Purchase Order (internal view) | ||
| 491 | Detail Data of Purchase Order (vendor view) | ||
| 492 | Interface for Sending an Internal PO with the BC | ||
| 493 | Interface XML Purchase Order Output | ||
| 494 | Change Purchase Order | ||
| 495 | Create Purchase Order | ||
| 496 | Create Purchase Order | ||
| 497 | Bestellentwicklung löschen (Delete) | ||
| 498 | Display Purchase Order Details | ||
| 499 | Detail Information for a Purchase Order | ||
| 500 | List Purchase Order Items |