SAP ABAP Program /FSCAA/SAPLSERVICES (/FSCAA/SAPLSERVICES)
Basic Data
| Program | /FSCAA/SAPLSERVICES | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  /FSCAA/BAPI_BP_CHECK_COMPL |
Check the compliance | R |
| 02 | /FSCAA/BAPI_BP_ADD_ROLES |
Add Roles to an existing Business Partner | R |
| 03 | /FSCAA/BAPI_BP_CREATE_PREP |
Prepare Create Businesspartner all possible Types | R |
| 04 | /FSCAA/BAPI_BP_CREATE_EXEC |
Create Businesspartner all possible Types | R |
| 05 | /FSCAA/BAPI_BP_GET_ROLES |
Get Roles of an existing Business Partner | R |
| 06 | /FSCAA/BAPI_FLUSH |
Flush CSL | R |
| 07 | /FSCAA/BAPI_BP_GET_DETAILS |
Prepare Businesspartner for display | R |
| 08 | /FSCAA/BAPI_BP_CHANGE_PREP |
Prepare Businesspartner for changing | R |
| 09 | /FSCAA/BAPI_BP_CHANGE_EXEC |
Change a Businesspartner | R |
| 10 | /FSCAA/BAPI_BP_SEARCH |
Search for Business partners | R |
| 11 | /FSCAA/BAPI_HELP_VALUES_GET |
Retrieve help values | R |
| 12 | /FSCAA/BAPI_BP_CHECK_DUPLICATE |
Create Business Partner all possible types | R |
| 14 | /FSCAA/BAPI_GET_XML_DOCUMENT |
Return FS-CAA as XML datastream | R |
| 15 | /FSCAA/BAPI_AM_GET_DETAILS |
Prepare Account for display | R |
| 16 | /FSCAA/BAPI_BANK_SEARCH |
Search for Banks | R |
| 18 | /FSCAA/BAPI_AM_ACCOUT_SEARCH |
Search an Account | R |
| 19 | /FSCAA/BAPI_SO_GET_DETAILS |
Prepare standing order for display | R |
| 20 | /FSCAA/BAPI_AM_CREATE_PREP |
Prepare account creation | R |
| 21 | /FSCAA/BAPI_AM_CHANGE_PREP |
Prepare Account for change | R |
| 22 | /FSCAA/BAPI_AM_CREATE_EXEC |
Create an account | R |
| 23 | /FSCAA/BAPI_BP_OVERVIEW |
Get accounts and standing order of a business partner | R |
| 24 | /FSCAA/BAPI_AM_CHANGE_EXEC |
Change an account | R |
| 25 | /FSCAA/BAPI_AM_CLOSE_PREP |
Prepare Account for closure | R |
| 26 | /FSCAA/BAPI_AM_CLOSE_EXEC |
Close an account | R |
| 27 | /FSCAA/BAPI_SO_CHANGE_EXEC |
change a standing order | R |
| 28 | /FSCAA/BAPI_SO_DELETE_EXEC |
delete a standing order | R |
| 29 | /FSCAA/BAPI_SO_CHANGE_PREP |
Prepare Standing Order for change | R |
| 30 | /FSCAA/BAPI_SO_CREATE_EXEC |
change a standing order | R |
| 31 | /FSCAA/BAPI_SO_CREATE_PREP |
Prepare Standing Order for change | R |
| 32 | /FSCAA/BAPI_AM_GET_ITEMLIST |
Get item list of an account | R |
| 33 | /FSCAA/BAPI_AM_GET_DETAILS_MIN |
Prepare Account for display (minimum of info) | R |
| 34 | /FSCAA/BAPI_AM_GET_BALANCE |
Get the account balance | R |
| 35 | /FSCAA/BAPI_SO_GETLIST |
Get standing order list | R |
| 36 | /FSCAA/BAPI_AM_GET_ACCOUNTLIST |
Get Account list | R |
| 37 | /FSCAA/BAPI_BP_GET_ACCOUNTLIST |
Get Accountlist for a partner | R |
Transaction Code
History
| Last changed by/on | SAP | 20050220 |
| SAP Release Created in |
