Function Module list used by SAP ABAP PINF APPL_EXCEPTIONS_1 (APPL_EXCEPTIONS_1)
SAP ABAP PINF
APPL_EXCEPTIONS_1 (APPL_EXCEPTIONS_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_ACC_ACTIVITY_ALLOC_CHECK | Accounting: Check Activity Allocation | ||
| 2 | BAPI_ACC_ACTIVITY_ALLOC_POST | Accounting: Post Activity Allocation | ||
| 3 | BAPI_ACC_ACT_POSTINGS_REVERSE | Accounting: Reverse CO Documents - Manual Actual Postings | ||
| 4 | BAPI_ACC_CO_DOCUMENT_FIND | Read CO Document for Manual Actual Postings | ||
| 5 | BAPI_ACC_DOCUMENT_DISPLAY | Accounting: Display Method for Follow-On Document Display | ||
| 6 | BAPI_ACC_EMPLOYEE_EXP_CHECK | Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) | ||
| 7 | BAPI_ACC_EMPLOYEE_EXP_POST | Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) | ||
| 8 | BAPI_ACC_EMPLOYEE_PAY_CHECK | Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) | ||
| 9 | BAPI_ACC_EMPLOYEE_PAY_POST | Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) | ||
| 10 | BAPI_ACC_EMPLOYEE_REC_CHECK | Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) | ||
| 11 | BAPI_ACC_EMPLOYEE_REC_POST | FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) | ||
| 12 | BAPI_ACC_PRIMARY_COSTS_CHECK | Accounting: Check Primary Costs | ||
| 13 | BAPI_ACC_PRIMARY_COSTS_POST | Accounting: Post Primary Costs | ||
| 14 | BAPI_ACC_TRAVEL_CHECK | Accounting: Check Trip | ||
| 15 | BAPI_ACC_TRAVEL_POST | Accounting: Post Trip | ||
| 16 | BAPI_ACTIVITYTYPE_GETLIST | List of Activity Types Using Selection Criteria | ||
| 17 | BAPI_BILLINGDOC_CANCEL | Cancel Customer Individual Billing Document | ||
| 18 | BAPI_BILLINGDOC_CREATEFROMDATA | Create Customer Individual Billing Doc. Using Ext. Doc. from RH | ||
| 19 | BAPI_BILLINGDOC_GETLIST | Detailed Information on a Billing Document | ||
| 20 | BAPI_BILLINGDOC_IS_CANCELLED | Individual Customer Billing Document: Is Billing Document Canceled? | ||
| 21 | BAPI_BILLINGDOC_SIMULATE | Simulate Customer Individual Billing Document using External Document | ||
| 22 | BAPI_BPLACE_GETDETAIL | Read Business Place Data - for HR Use Only | ||
| 23 | BAPI_BPLACE_GETLIST | Read Business Place List - for HR Use Only | ||
| 24 | BAPI_BRANCH_GETDETAIL | Read branch data - for HR use only | ||
| 25 | BAPI_BRANCH_GETLIST | Read branch list - for HR use only | ||
| 26 | BAPI_BUSPARTNEREMPLOYE_GETLIST | Read contact persons and addresses (access via specified range) | ||
| 27 | BAPI_CODINGBLOCK_PRECHECK_HR | Check Module: CO Account Assignments in Personnel Settlement | ||
| 28 | BAPI_COSTCENTERGROUP_GETDETAIL | Object BUS1112 (Cost Center Group) - Method GetDetail | ||
| 29 | BAPI_COSTCENTER_GETLIST | List of Cost Centers Using Selection Criteria | ||
| 30 | BAPI_COSTELEMENTGRP_GETDETAIL | Object BUS1113 (Cost Element Group) - Method GetDetail | ||
| 31 | BAPI_COSTOBJECT_GETDETAIL | Determine Details for a General Cost Object | ||
| 32 | BAPI_COSTOBJNODE_GETDETAIL | Determine Details for a Cost Object Node | ||
| 33 | BAPI_CO_DOC_GET_ACT_POSTINGS | Read CO Documents: Manual Actual Postings | ||
| 34 | BAPI_CREDITCARD_AUTHORIZATION | Credit Card Authorization | ||
| 35 | BAPI_CREDITCARD_CHECK | Credit card check | ||
| 36 | BAPI_CREDITOR_FIND | Vendor matchcode | ||
| 37 | BAPI_CREDITOR_GETDETAIL | Detailangaben Kreditor | ||
| 38 | BAPI_CTR_GETACTIVITYTYPES | List of Cost Centers / Activity Types with Control Information | ||
| 39 | BAPI_CUSTOMER_CREATE | Create Customer Master Online | ||
| 40 | BAPI_CUSTOMER_DISPLAY | Display Customer Master Online | ||
| 41 | BAPI_CUSTOMER_EDIT | Change Customer Master Online | ||
| 42 | BAPI_CUSTOMER_EXISTENCECHECK | Check Customer Existence | ||
| 43 | BAPI_CUSTOMER_FIND | Customer Matchcode | ||
| 44 | BAPI_CUSTOMER_GETCONTACTLIST | Read contact persons from customers | ||
| 45 | BAPI_CUSTOMER_GETDETAIL1 | Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM | ||
| 46 | BAPI_CUSTOMER_GETDETAIL2 | Customer Detail Information | ||
| 47 | BAPI_CUSTOMER_GETLIST | Reads customers and addresses | ||
| 48 | BAPI_DEBTOR_FIND | Customer Matchcode | ||
| 49 | BAPI_DEBTOR_GETDETAIL | Customer Detail Information | ||
| 50 | BAPI_FIXEDASSET_GETDETAIL | Display Detailed Information on a Fixed Asset | ||
| 51 | BAPI_INTERNALORDER_GETDETAIL | Display master data, status, and allowed business trans.for internal order | ||
| 52 | BAPI_INTERNALORDER_GETLIST | Display list of internal orders according to various criteria | ||
| 53 | BAPI_INTERNALORDRGRP_GETDETAIL | Object BUS1117 (Order Group) - Method GetDetail | ||
| 54 | BAPI_KEYFIGURE_GETDETAIL | Detail Information for Statistical Key Figure on Key Date | ||
| 55 | BAPI_KEYFIGURE_GETLIST | List of Stat. Key Figures for Selection Criteria | ||
| 56 | BAPI_MATERIAL_AVAILABILITY | ATP information | ||
| 57 | BAPI_MATERIAL_DELETE | Flag Material for Deletion | ||
| 58 | BAPI_MATERIAL_DISPLAY | Display Material | ||
| 59 | BAPI_MATERIAL_EDIT | Change Material | ||
| 60 | BAPI_MATERIAL_GETLIST | Supply List of Materials for Search Criteria Transferred | ||
| 61 | BAPI_MATERIAL_GET_DETAIL | Determine Details for a Material | ||
| 62 | BAPI_PARTNEREMPLOYEE_DISPLAY | Display Contact Person Online | ||
| 63 | BAPI_PARTNEREMPLOYEE_EDIT | Display Contact Person Online | ||
| 64 | BAPI_PDTRANSCO_CHECKKEYFIGURE | Plan Data Transfer: Check Statistical Key Figures | ||
| 65 | BAPI_PDTRANSCO_CHECKPRIMCOST | Plan data transfer: Check primary costs | ||
| 66 | BAPI_PDTRANSCO_GETSOURCEINFOS | Information about Settings for Plan Data Source | ||
| 67 | BAPI_PDTRANSCO_POSTKEYFIGURE | Transfer of Planning Data: Post Stat. Key Figures | ||
| 68 | BAPI_PDTRANSCO_POSTPRIMCOST | Transfer of Planning Data: Post Primary Costs | ||
| 69 | BAPI_PROCESS_GETDETAIL | Detail information for business process on key date | ||
| 70 | BAPI_PROJECTDEF_GETLIST | Returns a container of project definitions | ||
| 71 | BAPI_PROJECT_GETINFO | Read detailed information for work breakdown structures | ||
| 72 | BAPI_QNOTIFICAT_GETKEYFIGURES | Determines Existing Quality Notifications | ||
| 73 | BAPI_QUALNOT_GETDETAIL | QM Notification: Read Detail Data | ||
| 74 | BAPI_REQUISITION_CREATE | Create Purchase Requisition | ||
| 75 | BAPI_REQUISITION_GETITEMS | Read Purchase Requisition Item | ||
| 76 | BAPI_RESERVATION_CREATE | Create Reservation | ||
| 77 | BAPI_RESERVATION_GETITEMS | List Reservations | ||
| 78 | BAPI_SALESORDER_GETLIST | Sales order: List of all Orders for Customer | ||
| 79 | BAPI_SECCODE_GETDETAIL | Read Section Code Data - for HR Use Only | ||
| 80 | BAPI_SECCODE_GETLIST | Read Section Code Place List - for HR Use Only | ||
| 81 | BAPI_SECURITYPRICE_GETDETAIL | Import a single security price | ||
| 82 | BAPI_STANDARDMATERIAL_CREATE | Create/Extend Material | ||
| 83 | BAPI_VENDOR_FIND | Vendor Matchcode | ||
| 84 | BAPI_VENDOR_GETDETAIL | Vendor Detail Information | ||
| 85 | QIRF_SEND_CATALOG_DATA2 | Transfer of Catalog Entries | ||
| 86 | SE16N_CREATE_OR_SELTAB | Generate a Where Condition with Multiple Conditions | ||
| 87 | SE16N_CREATE_SELTAB | Generate Selection Table | ||
| 88 | SE16N_INTERFACE | Display table as full screen | ||
| 89 | SE16N_START | General Table Display Standard |