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 |
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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 |