SAP ABAP Program SAPL1008 (Business Object Vendor)
Basic Data
| Program | SAPL1008 | Business Object Vendor |
| 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 |  BAPI_CREDITOR_CHANGEPASSWORD |
Kreditorenpasswort ändern | R |
| 02 | BAPI_CREDITOR_CHECKPASSWORD |
Kreditorenpasswort prüfen | R |
| 03 | BAPI_CREDITOR_CREATE_PW_REG |
Eintrag für Kreditorenpasswort anlegen | R |
| 04 | BAPI_CREDITOR_DELETE_PW_REG |
Eintrag für Kreditorenpasswort löschen | R |
| 05 | BAPI_CREDITOR_GET_PW_REG |
Eintrag für Kreditorenpasswort lesen | R |
| 06 | BAPI_CREDITOR_INITPASSWORD |
Kreditorenpasswort initialisieren | R |
| 07 | BAPI_CREDITOR_FIND |
Vendor matchcode | R |
| 11 | BAPI_CREDITOR_EXISTENCECHECK |
Existenz des Kreditors prüfen | R |
| 12 | BAPI_CREDITOR_GETDETAIL |
Detailangaben Kreditor | R |
Transaction Code
History
| Last changed by/on | SAP | 19970129 |
| SAP Release Created in |
