SAP ABAP Program SAPL2126 (Businessobjekte Vergütung(BAPI))
Basic Data
| Program | SAPL2126 | Businessobjekte Vergütung(BAPI) |
| 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_SINGLEREMUREQS_CREATEMULT |
Agency Business: Generate Vendor Billing Documents BAPI | R |
| 02 | BAPI_SINGLEREMUREQS_CHANGEMULT |
Agency Business: Change Vendor Billing Documents BAPI | R |
| 03 | BAPI_SINGLEREMUREQS_GETLIST |
Agency Business: BAPI Determine Vendor Billing Document Detailed Data | R |
| 04 | BAPI_SINGLEREMUREQS_CANCELMULT |
Agency Business: Cancel Vendor Billing Documents BAPI | R |
| 05 | BAPI_SINGLEREMUREQS_CLOSEMULT |
Agency Business: BAPI - Complete Vendor Billing Documents | R |
| 06 | BAPI_REMUREQSLIST_CANCELMULT |
Agency Business: Cancel Remuneration Lists | R |
| 07 | BAPI_REMUREQSLIST_GETLIST |
Agency Business: BAPI Determine Detailed Data for Remuner.List Documents | R |
| 08 | BAPI_REMUREQSLISTA_CREATEMULT |
Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents | R |
| 09 | BAPI_REMUREQSLISTB_CREATEMULT |
Agency Business: BAPI Create Remuneration Lists from Payment Documents | R |
| 10 | BAPI_REMUREQSLISTC_CREATEMULT |
Agency Business: BAPI Create Remuneration Lists from Posting Lists | R |
| 11 | BAPI_SINGLEREMUREQS_RELEASE |
Agency Business: BAPI Release Vendor Billing Documents to FI | R |
| 12 | BAPI_REMUREQSLIST_RELEASE |
Agency Business: BAPI Release Remuneration List Documents to FI | R |
| 13 | BAPI_REMUREQSLIST_CHANGEMULT |
Agency Business: Change Remuneration List Documents BAPI | R |
| 14 | BAPI_SINGLEREMUREQS_REOPENMULT |
Agency Business: BAPI - Reopen Vendor Billing Documents | R |
| 15 | BAPI_VENDORSETTL_RELEASE |
Agency Business: BAPI Release Vendor Settlements to FI | R |
| 16 | BAPI_VENDORSETTL_CHANGEMULT |
Agency Business: BAPI - Change Vendor Settlement | R |
| 17 | BAPI_VENDORSETTL_CANCELMULT |
Agency Business: BAPI - Reverse Vendor Settlements | R |
Transaction Code
History
| Last changed by/on | SAP | 19981211 |
| SAP Release Created in |
