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