SAP ABAP Function Module - Index RFC, page 24
- 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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|
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| 1 | Create Redemption Schedules for Redemption Schedule Sets | ||
| 2 | Change Repayment Schedule Data | ||
| 3 | Create Redemption Schedule Sets | ||
| 4 | Read Redemption Schedules for Redemption Schedule Sets | ||
| 5 | Read Header Data for Redemption Schedule Sets | ||
| 6 | Create and Change Replenishment Master Data | ||
| 7 | Change a Scheduling Agreement | ||
| 8 | Create a Scheduling Agreement | ||
| 9 | Read Out Details from Scheduling Agreement | ||
| 10 | Additionals: Updating the Status of Additional IDocs | ||
| 11 | Additionals Purchase Orders for an Additionals Vendor | ||
| 12 | Request Detailed Data on Additionals | ||
| 13 | Additionals Data for Material Carried in a Plant | ||
| 14 | BAPI Change Sales Document | ||
| 15 | Copy Sales Document to a Subsequent Document | ||
| 16 | Creating a Sales and Distribution Document | ||
| 17 | Creating a Sales and Distribution Document | ||
| 18 | Creating a Sales and Distribution Document | ||
| 19 | Proxy BAPI for Request Upload in SFA Context: Create | ||
| 20 | Proxy Order Replication/Deliv. Creation from FC - EOM Proxy FC -R/3 SD, LE | ||
| 21 | Sales Group: Display Name | ||
| 22 | Sales Office: Display Name | ||
| 23 | Sales Office / Sales Group: Existence Check | ||
| 24 | Sales order: Change Sales Order | ||
| 25 | Change sales order with BOS | ||
| 26 | Kundenauftrag: Lieferungsrückmeldung Belegflussfortschreibung | ||
| 27 | Create Sales Order with BOS | ||
| 28 | Sales order: Create Sales Order | ||
| 29 | Sales order: Create Sales Order | ||
| 30 | Create Sales Order, No More Maintenance | ||
| 31 | Sales Order with BOS: Display Order Data | ||
| 32 | Sales order: List of all Orders for Customer | ||
| 33 | Sales Order with BOS: List of all Orders for Customer | ||
| 34 | Sales Order: Display Status | ||
| 35 | Proxy BAPI for Request Upload in SFA Context: Create | ||
| 36 | Proxy BAPI for Request Upload in SFA Context: Create | ||
| 37 | Sales Order: Simulate Sales Order | ||
| 38 | Debit/Credit Material in Sales Order Stock | ||
| 39 | Material Price Change | ||
| 40 | Sales Organization: Existence Check | ||
| 41 | Sales Organization: Display Data | ||
| 42 | Sales Organization / Sales Office: Existence Check | ||
| 43 | Abstract BAPI Sales Support Document Add to Assigned | ||
| 44 | Abstract BAPI Sales Support Document Delete | ||
| 45 | Abstract BAPI Sales Support Document Get List | ||
| 46 | Abstract BAPI Sales Support Document Remove from Assigned | ||
| 47 | Abstract BAPI Sales Support Document Replicate Changed Objects | ||
| 48 | Abstract BAPI Sales Support Document Replicate Objects on Demand | ||
| 49 | Abstract BAPI Sales Support Document Save from Memory | ||
| 50 | Abstract BAPI Sales Support Document - Set simulated to active | ||
| 51 | Delivers the Sales Areas (TVTA) | ||
| 52 | Delivers the Sales Office - Sales Area - Assignments (TVKBZ) | ||
| 53 | Upload CRM Consignment Posting | ||
| 54 | BAPI for creation of releases in scheduling agreements | ||
| 55 | Delivers the Purchasing Groups - Sales Office - Assignments (TVBVK) | ||
| 56 | Object SBFADXT | ||
| 57 | Existence Check zu Objekt SBFADXT | ||
| 58 | GetDetail zu Objekt SBFADXT | ||
| 59 | Cancel booking | ||
| 60 | Create booking | ||
| 61 | Booking details | ||
| 62 | List of bookings | ||
| 63 | Create Shopping Cart | ||
| 64 | Maintenance of Scheduling Agreement Delivery Schedule Lines | ||
| 65 | Change flight customer's internet password | ||
| 66 | Check flight customer's internet password | ||
| 67 | Create flight customer | ||
| 68 | SD Area: Existence Check | ||
| 69 | SD Area: Possible Entries | ||
| 70 | Find Business Event Types Using String in Object Text | ||
| 71 | Find Business Event Types Using String in Object Description | ||
| 72 | Read Section Code Data - for HR Use Only | ||
| 73 | Read Section Code Place List - for HR Use Only | ||
| 74 | Import a single security price | ||
| 75 | BAPI: Anzeigen einer Sicherheitsleistung | ||
| 76 | BAPI: Überblick über Sicherheitsleistungen | ||
| 77 | Provide code list for selected sets | ||
| 78 | Ändern und Verteilen eines Mandates | ||
| 79 | Anlegen und Verteilen eines neuen Mandates | ||
| 80 | Lesen eines Mandates | ||
| 81 | Anlegen oder Ändern eines Mandates | ||
| 82 | Ändern eines Mandates (obsolete: Neu -> BAPI_SEPA_MANDATE_CHANGE1) | ||
| 83 | Ändern eines Mandates für eine aktive Anwendung | ||
| 84 | Anlegen eines neuen Mandates (obsolete: Neu -> BAPI_SEPA_MANDATE_CREATE1) | ||
| 85 | Anlegen eines neuen Mandates für eine aktive Anwendung | ||
| 86 | Prüfen der Existenz eines Mandates für eine aktive Anwendung | ||
| 87 | Prüfen der Existenz eines Mandates (obsolete: Neu -> BAPI..._EXISTENCECH1) | ||
| 88 | Lesen eines Mandates (obsolete: Neu -> BAPI_SEPA_MANDATE_READ1) | ||
| 89 | Lesen eines Mandates für eine aktive Anwendung | ||
| 90 | Selektion von Mandaten (obsolete: Neu -> BAPI_SEPA_MANDATE_SELECT1) | ||
| 91 | Selektion von Mandaten | ||
| 92 | BAPI: Upload route numbers for service frequency | ||
| 93 | Upload CRM Service Characteristics Needed for Creating a CO Object | ||
| 94 | Upload CRM Service Confirmation | ||
| 95 | Create service notification | ||
| 96 | Select service notifications according to customer or contact person | ||
| 97 | BAPI to Change a Service Master Record | ||
| 98 | Creation of a Service Master Record | ||
| 99 | Read Detailed Data for a Service Master Record | ||
| 100 | Read Detailed Data for a Service Master Record | ||
| 101 | List Display for Service Master Records | ||
| 102 | Upload CRM service reservation of material | ||
| 103 | Added Items, Causes, Activities, Tasks, Partners of the service notif. | ||
| 104 | Change the user status of a service notification | ||
| 105 | Complete service notification | ||
| 106 | Complete Notification Task | ||
| 107 | Create service notification | ||
| 108 | Delete Items, Causes, Activities, Tasks, Partners of the service notif. | ||
| 109 | Determine Catalog Profile for Notification | ||
| 110 | Get details about a service notification | ||
| 111 | Modify a service notification or associated subdata | ||
| 112 | Postpone service notification | ||
| 113 | Put in process a service notification | ||
| 114 | Release Notification Task | ||
| 115 | Save service notification | ||
| 116 | Release Notification Task | ||
| 117 | Agency Business: BAPI - Extend Settlement Request List | ||
| 118 | Agency Business: BAPI - Copy and Extend Settlement Request List | ||
| 119 | Agency Business: Cancel Settlement Request List BAPI | ||
| 120 | Agency Business: Change Settlement Request List BAPI | ||
| 121 | Agency Business: BAPI Close Settlement Request List | ||
| 122 | Agency Business: Create Settlement Request List BAPI | ||
| 123 | Agency Business: BAPI Settlement Request List Detailed Data | ||
| 124 | Agency Business: BAPI Determine Settlement Request List Detailed Data | ||
| 125 | Agency Business: BAPI Release Settlement Request List Documents to FI | ||
| 126 | Test | ||
| 127 | setzen AT-Key in remote system | ||
| 128 | NO LONGER IN USE !!! This module has been closed down! | ||
| 129 | NO LONGER IN USE !!! This module has been closed down! | ||
| 130 | NO LONGER IN USE !!! This module has been closed down! | ||
| 131 | NO LONGER IN USE !!! This module has been closed down! | ||
| 132 | NO LONGER IN USE !!! This module has been closed down! | ||
| 133 | NO LONGER IN USE !!! This module has been closed down! | ||
| 134 | Flight details | ||
| 135 | List of flights | ||
| 136 | Change Shipment | ||
| 137 | Calculate Shipment Costs of Different Forwarding Agents for Shipment | ||
| 138 | Create Shipment | ||
| 139 | Agency Business: Cancel Vendor Billing Documents BAPI | ||
| 140 | Agency Business: Change Vendor Billing Documents BAPI | ||
| 141 | Agency Business: BAPI - Complete Vendor Billing Documents | ||
| 142 | Agency Business: Generate Vendor Billing Documents BAPI | ||
| 143 | Agenturgeschäft: BAPI Lieerantenfaktura Detaildaten | ||
| 144 | Agency Business: BAPI Determine Vendor Billing Document Detailed Data | ||
| 145 | Agency Business: BAPI Release Vendor Billing Documents to FI | ||
| 146 | Agency Business: BAPI - Reopen Vendor Billing Documents | ||
| 147 | Agency Business: BAPI Cancel Single Settlement Requests | ||
| 148 | Agency Business: BAPI Change Single Settlement Requests | ||
| 149 | Agency Business: BAPI - Complete Single Settlement Requests | ||
| 150 | Agency Business: Copy and Change BAPI Single Settlement Requests | ||
| 151 | Agency Business: Create BAPI Single Requests | ||
| 152 | Agency Business: BAPI Payment Documents Detailed Data | ||
| 153 | Agency Business: BAPI Determine Singe Request Detailed Data | ||
| 154 | Agency Business: BAPI Release Single Settlement Request Documents to FI | ||
| 155 | Agency Business: BAPI - Reopen Single Settlement Requests | ||
| 156 | Layout Module: Update Material Data | ||
| 157 | Layout Module: Update Material Data | ||
| 158 | Layout Module: Read Material Data | ||
| 159 | Layout Module: Read Material Data | ||
| 160 | Layout Module: Read Material Data | ||
| 161 | Erzeuge eine primäre SLD-API Destination | ||
| 162 | Gibt die Verbindungseinstellung des SLD API zurück | ||
| 163 | Erzeuge eine primäre SLD-API Destination | ||
| 164 | Setzt die Verbindungseinstellung des SLD API | ||
| 165 | SLD-Supplier-Konfiguration in RZ70 | ||
| 166 | Change Sales Transactions | ||
| 167 | Create Sales Transactions | ||
| 168 | Delete Sales Transactions | ||
| 169 | Read Sales Transactions | ||
| 170 | Insert (SLS_EVENT, SLS_XET) | ||
| 171 | Read bookings of participants | ||
| 172 | Read bookings of participants in online scenario | ||
| 173 | Read bookings of participants in online scenario | ||
| 174 | Selection module for participants of an event | ||
| 175 | Read Info type 1001 for object from HR TEM | ||
| 176 | Import Comment | ||
| 177 | Returned all lookups values | ||
| 178 | Read Info Object Assignments from a location | ||
| 179 | Read of the ttype id from a defined IO in the selftest location | ||
| 180 | Read locations of Learningscape | ||
| 181 | Read of test types | ||
| 182 | Read of Test types | ||
| 183 | Get next id | ||
| 184 | Check Existance (Test, Subtest, Performance Unit, Item) | ||
| 185 | Check Existance (Test, Subtest, Performance Unit, Item) | ||
| 186 | Import Test Results | ||
| 187 | Import Test Results | ||
| 188 | Check Existance (Test, Subtest, Performance Unit, Item) | ||
| 189 | Insert (Test, Subtest, Performance Unit, Item, Structure) | ||
| 190 | Import of XML-Strings | ||
| 191 | Special Purpose Ledger: Select totals records for accounts | ||
| 192 | Read Solution Map Structure | ||
| 193 | BAPI Create Solution | ||
| 194 | BAPI Delete Solution | ||
| 195 | SDB: Get Solution Details | ||
| 196 | Determine Sources for Material/Material Group | ||
| 197 | Read mySAP.com Components/Products | ||
| 198 | Changes a 3rd Party Source System | ||
| 199 | Creates a 3rd Party Source System | ||
| 200 | Reads details about a logical system | ||
| 201 | Creates a list of source systems | ||
| 202 | SRM BAPI: Set Document Attributes | ||
| 203 | SRM BAPI: Set Document Content in Tables with Length 255 | ||
| 204 | SRM BAPI: Dokumentinhaltes via Übergabe von Tabellen setzen | ||
| 205 | SRM BAPI: Get Document Content by Specifying Tables | ||
| 206 | SRM BAPI: Dokumentinhalt via Übergabe von Tabellen holen | ||
| 207 | SRM BAPI: Create Document | ||
| 208 | SRM BAPI: Delete Document | ||
| 209 | Check Existence of Document | ||
| 210 | Determine List of Documents | ||
| 211 | SRM BAPI: Get Document Attributes | ||
| 212 | SRM BAPI: Get Document Content by Specifying Tables | ||
| 213 | SRM BAPI: Get Information on Document Version | ||
| 214 | SRM BAPI: Set Document Attributes | ||
| 215 | CRM Service: Proxy BAPI für die Logistik Szenarien | ||
| 216 | Upload CRM service confirmation | ||
| 217 | Create/Extend Material | ||
| 218 | BAPI: Changes a Standing Order | ||
| 219 | BAPI: Creates a Standing Order | ||
| 220 | BAPI: Deletes a Standing Order | ||
| 221 | BAPI: Supplies all Data on a Standing Order | ||
| 222 | BAPI: List of Standing Orders for an Account | ||
| 223 | Assign New Internal Numbers for a Material Type | ||
| 224 | BAPI for triggering DRM | ||
| 225 | Change Documents (PR, PR, Delivery or Sales Order) From Store Orders | ||
| 226 | Creates Documents (PR, PO, Delivery or Sales order) From Store Orders | ||
| 227 | Read Student Performance Indexes | ||
| 228 | BAPI: Get Fee Information of the Student | ||
| 229 | BAPI: Get Grant Information of the Student | ||
| 230 | Get Progression Results of Student | ||
| 231 | BAPI: Get Student School Results for Financial Aid | ||
| 232 | BAPI: Get Student Test Result for Financial Aid | ||
| 233 | Method: Process Address-Independent Communication Data of Student | ||
| 234 | Method: Read Address-Independent Communication Data of Student | ||
| 235 | Method: Determine All Addresses of the Student | ||
| 236 | Method: Add Student Address | ||
| 237 | Method: Change Student Address | ||
| 238 | Method: Read Address Detail Data of Student | ||
| 239 | Method: Read Address Numbers of Student | ||
| 240 | Method: Delete Student Address | ||
| 241 | Obsolete: BAPI: Online determination of student administration data | ||
| 242 | Obsolete:Define the student administration data interface to Financial Aid | ||
| 243 | Obsolete: Financial Aid: Student: Personal and administration data | ||
| 244 | Student - BAPI: Determine Bank Details | ||
| 245 | Student - BAPI: Create Bank Details | ||
| 246 | Student - BAPI: Read Bank Details | ||
| 247 | Student - BAPI: Change Bank Details | ||
| 248 | Student - BAPI: Read Bank Detail Numbers | ||
| 249 | Student - BAPI: Delete Bank Details | ||
| 250 | do not use: veraltet: Studenten ändern | ||
| 251 | Method: Change Student (From Release CM 4.64) | ||
| 252 | Method: Create Student for Existing Business Partner | ||
| 253 | do not use: veraltet: Studenten anlegen | ||
| 254 | Method: Create Student (Valid From Release CM 4.64) | ||
| 255 | Method: Unlock Student | ||
| 256 | Method: Lock Student | ||
| 257 | Method: Check if Student Exists | ||
| 258 | do not use: veraltet: Ermittelt Detail-Informationen zu einem Studenten | ||
| 259 | Method: Read Student Data (From Release CM 4.64) | ||
| 260 | Methode: Studentendaten lesen (ab Release CM 4.64) | ||
| 261 | Method: Read ID Numbers of Student | ||
| 262 | Method: Add Student Identification Data | ||
| 263 | Method: Change Identification Data of Student | ||
| 264 | Method: Read Identification Data of Student | ||
| 265 | Method: Read Identification Data of Student | ||
| 266 | Method: Delete Identification Data of Student | ||
| 267 | Student BAPI: Create Payment Card | ||
| 268 | Student BAPI: Read Payment Card Data | ||
| 269 | Student BAPI: Read Payment Card Links | ||
| 270 | Student BAPI: Delete Payment Card Links | ||
| 271 | Student BAPI: Set Payment Card Link as Default | ||
| 272 | Determine Subtypes of Description Infotype | ||
| 273 | Evaluates a template | ||
| 274 | Evaluates multiple templates | ||
| 275 | Enter Count Quantity and Change Item Status from A to B or C | ||
| 276 | Read Retail Revaluation Document for Store, Key Date, Item Status | ||
| 277 | SDB: Create a Symptom | ||
| 278 | SDB: Delete a Symptom | ||
| 279 | SDB: Get Symptom Details | ||
| 280 | Netweaver - MI: BAPI planning a job | ||
| 281 | Netweaver - MI:BAPI to set the profile (TX MEREP_PD) | ||
| 282 | Confirmation of an Alert | ||
| 283 | Read alert details | ||
| 284 | Splits Alert Data into Logical Units | ||
| 285 | Report Data for the CCMS Mon. Arch. Using XML (SALI Encapsulation) | ||
| 286 | Creating a System Monitor Using a List of MTEs | ||
| 287 | Read (Display) Properties into System Monitor | ||
| 288 | Read All Monitors in a Monitor Set | ||
| 289 | Read All Monitor Templates for a Specific Monitor | ||
| 290 | Reports the Monitor Tree | ||
| 291 | Read the monitor set display properties | ||
| 292 | Read all stored monitor sets | ||
| 293 | Switch Off Alert Generation for a Monitor Tree Element | ||
| 294 | Switch On Alert Generation for a Monitor Tree Element | ||
| 295 | Read Alerts for a Monitor Tree Element | ||
| 296 | Read General Properties of a Monitor Tree Element | ||
| 297 | Read Current Values of a Log Attribute | ||
| 298 | Read Value History of a Log Attribute | ||
| 299 | Read Specific Properties of a Log Attribute | ||
| 300 | Read the Current Performance Values | ||
| 301 | Read the Performance Data History | ||
| 302 | Read the Specific Performance Attribute Properties | ||
| 303 | Read the Properties Specific to a Status Attribute | ||
| 304 | Read Current Status Attribute Values | ||
| 305 | Read TID for a Uniquely-Named MTE | ||
| 306 | Read subtree expanded by monitor tree element | ||
| 307 | Read Specific Text Attribute Properties | ||
| 308 | Reset properties for monitor tree element | ||
| 309 | Set the General Properties of an MTE | ||
| 310 | Set the Specific Message Log Properties | ||
| 311 | Set the Specific Performance Attribute Properties | ||
| 312 | Set the Specific Status Attribute Properties | ||
| 313 | Splits the Data for a Node into Logical Units | ||
| 314 | Creates a Monitor Tree Based on a Monitor Template | ||
| 315 | Read alert data into monitor tree | ||
| 316 | Import Current Performance Values for All Specified Performance Attributes | ||
| 317 | Determine Current Available Servers and Services | ||
| 318 | NO LONGER IN USE !!! This module has been closed down! | ||
| 319 | Method for BUS1185: Assign Business Partner to Target Group | ||
| 320 | BAPI for BUS1185 Marketing Target Group: Change Target Group | ||
| 321 | BAPI for BUS1185: Create Target Group | ||
| 322 | BAPI for BUS1185 Marketing TargetGroup: Delete Target Group | ||
| 323 | BAPI for BUS1185: Display Target Group Attributes | ||
| 324 | BAPI for BUS1185 MarketingTargetGroup: Display List of Target Groups | ||
| 325 | Method for BUS1185: Remove Business Partner from Target Group | ||
| 326 | Get DCS master data | ||
| 327 | Bapi Theo Calc Method change | ||
| 328 | Bapi Theo Calc Method create | ||
| 329 | Bapi Theo Calc Method delete | ||
| 330 | Bapi Theo Calc Method get detail | ||
| 331 | Read Contract Details of Total Commitment | ||
| 332 | Create Contract Information in Buffer Tables | ||
| 333 | Delete Contract Information from Buffer Tables | ||
| 334 | Creates a TD InfoSet Runtime Object | ||
| 335 | Deletes a TD InfoSet Runtime Object | ||
| 336 | Delivers Data for a Line Area | ||
| 337 | Executes the SQL Command for an InfoSet | ||
| 338 | Creates an MDDATASET Runtime Object | ||
| 339 | Delivers a List of Columns (Columns Rowset) | ||
| 340 | Delivers a List of Tables (Tables Rowset) | ||
| 341 | CreateFromData for Business Object TemplateCO | ||
| 342 | Delete for Business Object TemplateCO | ||
| 343 | Evaluates a template | ||
| 344 | Evaluates multiple templates | ||
| 345 | Get a list of templates | ||
| 346 | GetDetail for Business Object TemplateCO | ||
| 347 | Change Exposure | ||
| 348 | Create Exposures | ||
| 349 | Delete Exposure | ||
| 350 | Return Exposure Details | ||
| 351 | Release Exposure | ||
| 352 | Get List of Exposures | ||
| 353 | Create New Validity Period For Territory | ||
| 354 | Change Data for Territory Attributes | ||
| 355 | Change Data for Territory | ||
| 356 | Create Territory | ||
| 357 | End Territory Validity | ||
| 358 | Print Territory Details | ||
| 359 | Determine Territory List | ||
| 360 | Save BAPI for text information | ||
| 361 | Convert Table BAPI_TE_CALP_IN to Table EXTENSIONIN | ||
| 362 | add customer in SRT_TF_BAPI_TES1 table | ||
| 363 | deletes a customer from SRT_TF_BAPI_TES1 table | ||
| 364 | Change Hedge Plan | ||
| 365 | Create Hedge Plan | ||
| 366 | Delete Hedge Plan | ||
| 367 | Get Details for Hedge Plan | ||
| 368 | Change Individual FX Transaction | ||
| 369 | Create Individual FX Transaction | ||
| 370 | Delete Individual FX Transaction | ||
| 371 | Display FX Transactions/Exposures | ||
| 372 | Change Individual IR Transaction | ||
| 373 | Create Individual IR Transaction | ||
| 374 | Delete Individual IR Transaction | ||
| 375 | Get Details for IR Transaction/Exposure | ||
| 376 | Generate List of Employee Availability | ||
| 377 | BAPI: Determines Quota Data for a Personnel Number | ||
| 378 | HR Checks in CATSII | ||
| 379 | Collision Check in CATS II Against HR | ||
| 380 | Transfer of CATS II Data to HR | ||
| 381 | HR Enriches in CATS II | ||
| 382 | Quota Check in CATS II Against HR | ||
| 383 | Funktionsbaustein zum BAPI BARCODE.SendList | ||
| 384 | Marketing Planning - Check Existence of Trade Element | ||
| 385 | Trading Contract: Change Template Data | ||
| 386 | Trading Contract: Create from Template Data | ||
| 387 | Trading Contract: Supply Status of Trading Contract | ||
| 388 | Trading Contract: Read Document Flow | ||
| 389 | Trading Contract: Determine Document Information | ||
| 390 | Trading Contract: Changes to a Contract | ||
| 391 | Trading Contract: Release | ||
| 392 | Execute external Commit when using BAPIs | ||
| 393 | Execute external Rollback when using BAPIs | ||
| 394 | Approve Trip | ||
| 395 | Cancel Trip | ||
| 396 | Establish Status of Trip | ||
| 397 | Determination of Trip Legs for Employee | ||
| 398 | Create Employee Trip with CallTransaction on PR01 | ||
| 399 | Delete Trip | ||
| 400 | ExistenceCheck Object: EmployeeTrip (BAPI interface) | ||
| 401 | Print Detail Tables For Trip (Receipt Entry) | ||
| 402 | Travel Expense Form as Internal Table/Display Form | ||
| 403 | Ouput of Travel Expense Form as HTML Table | ||
| 404 | Import Personal Data and Travel Expense Tables | ||
| 405 | Create Simple Weekly Report (PR04) | ||
| 406 | Weekly Report Detail (Output of Tables) | ||
| 407 | Tables Needed for REPORT_CREATE (Local Workspace) | ||
| 408 | Set Trip Status to "On Hold" | ||
| 409 | Acknowledge changes to tracking object in appl. system | ||
| 410 | Display Trip Source Document (From RW) | ||
| 411 | Überleitung der CATS Detail-Daten nach cProjects | ||
| 412 | Überleitung der CATS II Daten nach cProjects | ||
| 413 | Transfer of CATS II Data into PS, PM, and CO | ||
| 414 | Transfer of CATS II Data into PS, PM, and CO | ||
| 415 | Transfer of CATS II Data into PS, PM, and CO | ||
| 416 | Check if TSW location exists | ||
| 417 | Read TSW Locations and Materialassignement Details | ||
| 418 | Supply List of TSW Locations for Search Criteria Transferred | ||
| 419 | TSW Nomination : read Nomination Data for specified selection | ||
| 420 | BAPI Function to create TSW Partner | ||
| 421 | Check if TSW Partner Role exists | ||
| 422 | Get Detail Data of TSW Partner | ||
| 423 | Get list of TSW Partner Data for specified selections | ||
| 424 | Check if TSW Transport System exists | ||
| 425 | Read TSW Transport System and Its Assigned Locations and Materials | ||
| 426 | Supply List of TSW Locations for Search Criteria Transferred | ||
| 427 | BAPI: Change Existing Interface Design | ||
| 428 | BAPI: Create Interface Design | ||
| 429 | BAPI: Delete Interface Design | ||
| 430 | BAPI: Checks Whether Interface Design Exists | ||
| 431 | BAPI: Load Detail Information for Interface Design | ||
| 432 | Create or Change Interface Design | ||
| 433 | Change User-Role Assignments | ||
| 434 | Delete User-Role Assignments | ||
| 435 | Change User | ||
| 436 | Create/Change Users (Only Usable by CUA Distribution) | ||
| 437 | Benutzer anlegen (obsolet: BAPI_USER_CREATE1 verwenden) | ||
| 438 | Create users | ||
| 439 | Delete User | ||
| 440 | Display Users | ||
| 441 | Check a user exists | ||
| 442 | Search for Users | ||
| 443 | Read User Details | ||
| 444 | Create a user in the Internet | ||
| 445 | Change User-Role Assignments in CUA Central System | ||
| 446 | Delete User-Role Assignments in CUA Central System | ||
| 447 | Read User-Role Assignments in CUA Central System | ||
| 448 | Lock User | ||
| 449 | Change User-Profile Assignments in CUA Central System | ||
| 450 | Delete User-Profile Assignments in CUA Central System | ||
| 451 | Read User-Profile Assignments in CUA Central System | ||
| 452 | Change User-Profile Assignments | ||
| 453 | Delete User-Profile Assignments | ||
| 454 | Change User-System Assignments in Central CUA System | ||
| 455 | Unlock User | ||
| 456 | Reading the WP Personalization Data for a User | ||
| 457 | Writing the WP Personalization Data for a User | ||
| 458 | Determine employee from user name | ||
| 459 | BAPI_UTILINSTALLATION_CHANFACT: Change Installation Facts | ||
| 460 | NO LONGER IN USE !!! This module has been closed down! | ||
| 461 | NO LONGER IN USE !!! This module has been closed down! | ||
| 462 | NO LONGER IN USE !!! This module has been closed down! | ||
| 463 | NO LONGER IN USE !!! This module has been closed down! | ||
| 464 | NO LONGER IN USE !!! This module has been closed down! | ||
| 465 | NO LONGER IN USE !!! This module has been closed down! | ||
| 466 | NO LONGER IN USE !!! This module has been closed down! | ||
| 467 | Change One or More Vehicles | ||
| 468 | Create a Single Vehicle | ||
| 469 | Delete One or More Vehicles from the Database | ||
| 470 | Dialog: Display Vehicle | ||
| 471 | Check Vehicle Existence | ||
| 472 | Read One or More Vehicles | ||
| 473 | Read Vehicle History | ||
| 474 | Search for Vehicles and their Configurations | ||
| 475 | Agency Business: BAPI - Reverse Vendor Settlements | ||
| 476 | Agency Business: BAPI - Change Vendor Settlement | ||
| 477 | Agency Business: BAPI Release Vendor Settlements to FI | ||
| 478 | Change Vendor Password | ||
| 479 | Check Vendor Password | ||
| 480 | Create Vendor Master Online | ||
| 481 | Create entry for vendor password | ||
| 482 | Set Deletion Indicator Online for Vendor | ||
| 483 | Delete entry for vendor password | ||
| 484 | Display Vendor Online | ||
| 485 | Change Vendor Master Online | ||
| 486 | Check Existence | ||
| 487 | Vendor Matchcode | ||
| 488 | Vendor Detail Information | ||
| 489 | Supplies New Internal Vendor Numbers | ||
| 490 | Read the Entry for the Vendor Password | ||
| 491 | Initialize Vendor Password | ||
| 492 | maintain vendor characteristic values | ||
| 493 | Maintenance of Vendor Article Characteristics | ||
| 494 | Agency Business: Cancel Posting Lists | ||
| 495 | Agency Business: Change Posting Lists BAPI | ||
| 496 | Agency business: Generate Bapi posting lists | ||
| 497 | Agency Business: BAPI Posting List Detailed Data | ||
| 498 | Agency Business: BAPI Determine Posting List Detailed Data | ||
| 499 | Agency Business: BAPI Release Posting Lists Document to FI | ||
| 500 | Change joint operating agreement |