01 |
B40B_HELPVALUES_GET |
Helpvalues for BAPI Parameters |
R |
02 |
B40B_QMSYSTEMS_GET |
Get QM-systems from backend system - Release > 31I version |
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03 |
B40B_CREDITOR_CHECKPASSWORD |
Check Vendor Password |
R |
04 |
B40B_PSPROJECT_GET_LIST |
Get PM/CS Order List |
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05 |
B40B_REQUISITION_CREATE |
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06 |
B40B_REQUISITION_GETDETAIL |
Read Details of a requisition in 4.0B |
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07 |
B40B_MATERIAL_AVAILABILITY |
Read Material - Mara, Marc, Makt, Mbew |
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08 |
B40B_PO_CREATE |
Create Purchase Order |
R |
09 |
B40B_ENTRYSHEET_CREATE |
Create entry sheet |
R |
10 |
B40B_IV_CREATE |
Rechnung buchen über IDOC |
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11 |
B40B_AMOUNT_QUANTITY_PROPOSE |
45a driver for amount quantity propose |
R |
12 |
B40B_SERVICE_GET_DETAIL |
Read detailed data for a service master record |
R |
13 |
B40B_INFORECORD_GETLIST |
Display purchasing info records |
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14 |
B40B_CREDITOR_FIND |
Find Creditor |
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15 |
B40B_MATERIAL_GETLIST |
Provides a List of Materials for the Search Criteria Transferred |
R |
16 |
B40B_ENTRYSHEET_GETDETAIL |
Entry sheet get detail |
R |
17 |
B40B_ENTRYSHEET_GETLIST |
Entry sheet get list |
R |
18 |
B40B_SHLP_CALL |
RFC-Aufruf einer Suchhilfe |
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19 |
B40B_CTR_UPLOAD |
Contract upload from R/3 backend system |
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20 |
B40B_PO_GETDETAIL |
Display purchase order items |
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21 |
B40B_TRANSACTION_COMMIT |
40b driver for amount quantity propose |
R |
22 |
B40B_TRANSACTION_ROLLBACK |
40b driver for amount quantity propose |
R |
23 |
B40B_RESERVATION_CREATE |
Create reservation |
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24 |
B40B_RESERVATION_GETDETAIL |
Read Details of a requisition in 3.1I |
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25 |
B40B_PLANTS_GET |
Get plants from backend system - Release 4.0B version |
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26 |
B40B_PO_DELETE |
Delete purchase order |
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27 |
B40B_RESERVATION_DELETE |
Delete reservation |
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28 |
B40B_FI_DOCUMENT_READ |
45a driver for amount quantity propose |
R |
29 |
B40B_EMPLOYEE_CHECKEXISTENCE |
Check Employee Existence |
R |
30 |
B40B_CURRENCY_GETTABLES |
Transfer Currency Tables |
R |
31 |
B40B_EXRATE_GETTABLES |
Transfer Exchange Rate Table |
R |
32 |
B40B_PCSTAT_ACCCHECK |
Remote COBL check Procurement Card Statements |
R |
33 |
B40B_INVOICE_ACCCHECK |
Remote COBL check Goods Movement |
R |
34 |
B40B_ACCSERV_CHECKACCASSIGNMT |
Remote COBL check for Create Scenario |
R |
35 |
B40B_REQUISITION_DELETE |
Delete requisition |
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36 |
B40B_READ_TABLE |
Read Table in Core System |
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37 |
B40B_CREDITOR_GETDETAIL |
Get Details from Creditor Data |
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38 |
B40B_ACC_GOODS_MOVEMENT_POST |
Driver for ACC Goods Movement |
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39 |
B40B_ACC_INVOICE_RECEIPT_POST |
Driver for ACC Invoice |
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40 |
B40B_ACC_GOODS_MOVEMENT_CHECK |
Driver for ACC Goods Movement |
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41 |
B40B_ACC_INVOICE_RECEIPT_CHECK |
Driver for ACC Invoice |
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42 |
B40B_VENDOR_GET_DATA |
Get Suppliers from Backend System |
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50 |
B40B_PMORDER_GET_LIST |
Get PM/CS Order List |
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51 |
B40B_PMORDER_COMP_CREATE |
Create Components in PM/CS Order |
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55 |
B40B_INVOICE_MRM_ASSIGNMENT |
Read PO items for Invoice entry in the backend system |
R |
56 |
B40B_GOODSMVT_CREATE_CHECK |
check the account data when creating goods movement |
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