Function Modules
Complete Function Module Documentation From B up to BAPI_JBD
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Function Module
Description
spool JOb
Transfer Currency Tables
Transfer Exchange Rate Table
Post goods movements with IDOC WMMBID01
Create Batch List for a Material
Determine allowed input values (F4) for Movement reasons
Transfer Currency Tables
Transfer Exchange Rate Table
Converts Parameters of BAPIs from the External to the internal format
Converts Parameters of BAPIs from the internal to the external format
Transfer Currency Tables
Transfer Exchange Rate Table
Post goods movements with MB_CREATE_GOODS_MOVEMENT
Determine allowed input values (F4) for fields in BAPI parameters
Create Batch List for a Material
Determine allowed input values (F4) for Movement reasons
Transfer Exchange Rate Table
CHECK purchase order commitment/budget
Get revision levels for a product
Get revision levels for a product
Fills the BAPI Return Parameter
Fills the BAPI Return Parameter as of 4.0
Fills the BAPI Return Parameter with Field Entries as of 4.0A
Checks selection operators of SIGN and OPTION fields according to range
Map Structure BAPIRET1 to Structure BAPIRET2
Map Structure BAPIRETURN to Structure BAPIRET2
Fills BAPI Structures with F4 Values from Values of DDIC F4 Modules
Application Log: Database: Delete Logs from Database
Application Log: Database: Unlock log
Application Log: Database: Lock log
Application Log: Database: Load Logs
Application Log: Database: Get internal log number from number range
Application Log: Database: Reload messages of a log
Application Log: Database: Save logs
Application Log: Database: Preparation (replace temp. numbers)
Application Log: Database: Find Logs
Application Log: Fullscreen log output
Application Log: Display: Display log header parameter set
Application Log: Print log
Application Log: Display: Display log header technical data
Display application log as text
Application Log: Display: Display message long text
Application Log: Display: Display message parameter set
Application Log: Display: Display message technical data
Application Log: Subscreen output : End
Application Log: Subscreen output: Initialization
Application Log: Module no longer needed
Application Log: Subscreen output: Set output data
Application Log: Display profile: Hierarchy by message DETLEVEL
Application Log: Display profile: Display without tree (fullscreen)
Application Log: Display profile: Display without tree (popup)
Application Log: Display profile: Standard profile (SLG1) for one log
Application Log: Display profile: Standard profile (SLG1) for several logs
Application Log: Get user command data
Application Log: Global: Authorization assigned
Application Log: Global: Cancel authorization
Application Log: Global: Read configuration
Application Log: Global: Set configuration
Application Log: Global: Export memory
Application Log: Global: Import and insert memory
CAUTION: Resets the ENTIRE application log memory (=> FM documentation)
Application Log: Global: Get current message handle
Application Log: Global: Read message defaults
Application Log: Global: Set message defaults
Application Log: Global: Find log(s) (in memory)
Application Log: Global: Find message(s) (in memory)
Application Log: Log: Create with Header Data
Application Log: Log: Delete log (from DB also at save)
Application Log: Log: Add Exception
Application Log: Log: Exception: Change
Application Log: Log: Delete Exception
Application Log: Log: Exception: Read Data and Texts
Application Log: Log: Exception: Add
Application Log: Log: Check existence (in memory)
Application Log: Log: Header data: Change
Application Log: Log: Header data: Check
Application Log: Log: Header Data: Read Data and Texts
Application Log: Log: Message: Add
Application Log: Log: Message: Insert as free text
Application Log: Log: Message: Change
Application Log: Log: Message: Check
Application Log: Log: Message: Add Cumulatively
Application Log: Log: Message: Delete
Application Log: Log: Message: Delete All Messages
Application Log: Log: Message: Check existence (in memory)
Application Log: Log: Message: Read data and texts
Application Log: Log: Message: Replace last
Get application log
Application Log: Log: Delete log from memory
Application Log: Display: Display message as ABAP message
Function Module to read the table BANKA_CUP_IT
Check of Bank Account Number
API: Prepare History Tables
Find Local Address Number for Bank
Create New Banks in BNKA
MAPI: Generate Package Administrator Object
Delete Package Administrator Object
Read Package Administrator Objects
Get Parameters for Package Formation
Set Deletion Flag
Change Banks in BNKA
Check of Bank Key
Sort Banks: Insert, Delete, Change
Simulation: Create Employee Address
Simulation: Create Employee Address
Simulation: Create Employee Address
Simulation: Create employee address
Simulation: Create French Employee Address
Simulation: Create Employee Address
Simulation: Create employee address
Send Bid
Receive Bid Invitation
Simulation: Create Bank Details
Simulation: Create Bank Details
Simulation: Create bank details
IS-M: BAPI Export Business Partner
IS-M: BAPI Change Business Partner
IS-M: BAPI Create Business Partner
IS-M: BAPI Read Business Partner
IS-M: BAPI Determine Business Partner Duplicates
IS-M: BAPI Select Business Partners
IS-M: BAPI Trigger Business Partner Export
Simulation: Create Capital Formation Savings
Simulation: Create internal control
Mass Approval for DRP Schedules
Mass Load for DRP Schedules
Approval Filter - Limited Freeze Horizon
Create Manual Approval Filter
BAPI: Change to Forecast Profile Data
Sets Capacity Limits for Remanufactured Products
BAPI: SPP Read Manual Forecast
BAPI: SPP Upload Manual Forecast
Employee W4/W5 Information: Simulate Record Creation
Change grant master data
Create GM grant master data
Get detail of grant master data
Create GM Budgeting Entry Document
Get the detail of a GM budget entry document
Get list of GM budgeting entry docs.
Reverse GM Budgteing Entry document
Change a Funded Program
Create Funded Program
Delete a Funded Program
Get details to a Funded Program
Get list of Funded Programs
Approve Budget Request
Create FM Budgeting Entry document
Create FM Budgeting Request
Get FM budgeting entry document
Get Details of a Budget Request
Get list of budgeting entry documents
Get list of budgeting entry documents
Reject Budget Request
Reverse FM Budgeting Entry document
Get FM budget totals
FM Budgeting - Update totals
Check Existence of Product Structure Variant
Check Existence of a Product Structure Node
Replicate Product Structure Nodes
Maintain or Create Product Structure
Check Existence of Process Structure Node
Replicate Process Structure Nodes
Maintain or Create Process Structure
Check Existence of Factory Layout Node
Replicate Factory Layout Nodes
Maintain or Create Factory Layout
Check Existence of Line Balance
Replicate Line Balances
Maintain or Create Line Balances
NOTRANSL: Existenz eines Ressourcen-Knotens prüfen
Replicate Production Resources
Maintain or Create iPPE Object Resources Nodes
NOTRANSL: General Recipe replizieren
NOTRANSL: General Recipe sichern
Check Existence of iPPE Production Model
Replicate iPPE Production Models
Create or Change iPPE Production Model
Check Existence of Generic Engineering Node
Replicate the Generic Engineering Node
Create and Change Generic Engineering Node
NOTRANSL: General Recipe replizieren
NOTRANSL: General Recipe sichern
Create Complaint
Unlock absence
Change absence
Create absence
Delete absence
Read absence
Read instances with data
Read instances
Create locked absence
Simulation: Create absence
Update Accounting Data in the Standalone Scenario
Retrieves Balances for a Contract Acct
BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
Store account balance/check debit information
Create lockbox data
Create Bank Statement/Day-End Statement
Create Bank Statement/Today's Data
Accounting: Check Activity Allocation
Accounting: Post Activity Allocation
Accounting: Reverse CO Documents - Manual Actual Postings
Accounting: Check acquisition from transfer
Accounting: Post acquisition from transfer
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
Accounting: Post Invoice (OAG: LOAD RECEIVABLE)
Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
Read CO Document for Manual Actual Postings
Follow-On Document Numbers in Accounting for Multiple Source Documents
Accounting: Check
Accounting: Display Method for Follow-On Document Display
Accounting: Posting
Accounting: Check Reversal
Accounting: Post Reversal
Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL)
Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL)
Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE)
Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE)
Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE)
FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE)
Accounting: General G/L Account Posting
Accounting: General G/L Account Posting
Accounting: Check Reversal of General G/L Account Posting
Accounting: Check Goods Movement (OAG: POST JOURNAL)
Accounting: Post Goods Movement (OAG: POST JOURNAL)
Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
Accounting: Check Manual Cost Allocation
Accounting: Post Manual Cost Allocation
Accounting: Check Primary Costs
Accounting: Post Primary Costs
Accounting: Check Purchase Order
Accounting: Post Purchase Order
Accounting: Check Purchase Requisition
Accounting: Post Purchase Requisition
Accounting: Check Changes to Payment Block for Open Items
Accounting: Post Changes to Payment Block for Open Items
Accounting: Check Revenues
Accounting: Post Revenues
Accounting: Check Sales Order
Accounting: Post Sales Order
Accounting: Check Customer Quotation
Accounting: Post Customer Quotation
Accounting: Check Sender Activities
Accounting: Post Sender Activities
Accounting: Check Statistical Key Figures
Accounting: Post Statistical Key Figures
Accounting: Check Trip
Accounting: Post Trip
Change Activities
Change of an Activity in Dialog
Create Activities
Delete and Save Activities
Read Activities
Save and Initialize Activities
Object BUS1115 (Activity Type Group) - Method AddNode
Object BUS1115 (Activity Type Group) - Method Create
Object BUS1115 (Activity Type Group) - Method GetDetail
Object BUS1115 (Activity Type Group) - Method GetList
Detail Information for Activity Type on Key Date
List of Activity Types Using Selection Criteria
Output Activity Prices for Activity Types on Key Date
Change One or More Activity Types
Create One or More Activity Types
Create and Change Additionals Assignments (Retail)
BAPI for Inbound Distribution of Contact Person Addresses
ESS Address Change - Australia
ESS Address Create - Australia
ESS Address Create Successor - Australia
ESS Address Get Detail - Australia
ESS Address Request - Australia
ESS Address Simulate Creation - Australia
Create Subsequent Employee Address Record
Read Instances with Data
Create Next Employee Address Record
Read Instances with Data
Create Subs.Employee Address Record
Read Instances with Data
Personnel number next record create
Read instances with data
Franch Employee Address: Create Next Record
Read Data Records in Period (French Employee Addresses)
Change Employee Address (Hong Kong)
Create Employee Address (Hong Kong)
Create subs.employee address record (Hong Kong)
Read employee address (Hong Kong)
Read instances with data (Hong Kong)
Create locked employee address record (Hong Kong)
Simulation: Create Employee Address (Hong Kong)
ESS Address Change - Indonesia
ESS Address Create - Indonesia
ESS Address Create Successor - Indonesia
ESS Address Get Detail - Indonesia
ESS Address Simulate Creation - Indonesia
ESS Address Change - Malaysia
ESS Address Create - Malaysia
ESS Address Create Successor - Malaysia
ESS Address Get Detail - Malaysia
Read instances with data - Malaysia
Create locked employee address record - Malaysia
ESS Address Simulate Creation - Malaysia
Create Subsequent Employee Address Record
Read Authority Data
ESS Address Change - Newzealand
ESS Address Create - Newzealand
ESS Address Create Successor -Newzealand
ESS Address Get Detail - Newzealand
ESS Address Request - Newzealand
ESS Address Simulate Creation - Newzealand
Create subs.employee address record
ESS Address Change - Singapore
ESS Address Create - Singapore
ESS Address Create Successor - Singapore
ESS Address Get Detail - Singapore
Read instances with data - Singapore
Create locked employee address record - Singapore
ESS Address Simulate Creation - Singapore
Unlock employee address
Change Employee Address
Create Employee Address
Create subs.employee address record
Delimit Employee Address Validity Period
Read employee address
Read instances with data
Read Instances
Create locked employee address record
Simulation: Create Employee Address
Change Employee Address (Taiwan)
Create Employee Address (Taiwan)
Create subs.employee address record (Taiwan)
Read employee address (Taiwan]
Read instances with data (Taiwan)
Create locked employee address record (Taiwan)
Simulation: Create Employee Address (Taiwan)
Create additional employee address record
Read Instances with Data
BAPI to change contact person addresses
BAPI to read contact person addresses
Change Employee Address
Create Employee Address
Read Employee Address
Create Locked Employee Address Record
Create Next Employee Address Record
Change Employee Address
Create Employee Address
Read Employee Address
Create Locked Employee Address Record
Change Employee Address
Create Employee Address
Read Employee Address
Create Locked Employee Address Record
Change employee address
Create employee address
Read employee address
Create locked employee address
Change French Employee Address
Create French Employee Address
Read French Employee Address
Create Locked French Employee Address
Read instances with data
Read employee address
Address Japan: Change record
address Japan: Create record
Address Japan: Create succeeding record
Address Japan: Read instances with record
Address Japan: Read record
Address Japan: Create locked record
Address Japan: Simulate Create record
Change Employee Addresses
Create Employee Address
Read Employee Address
Create Locked Employee
Change Employee Address
Create Employee Address
Read employee address
Create locked employee address record
Change Employee Address
Create Employee Address
Read Employee Address
Create Locked Employee Address
Unlock employee address
Change Employee Address
Create Employee Address
Delete employee address
Delimit employee address validity period
Read employee address
Read Instances
Create locked employee address record
BAPI to Change Organization Addresses
BAPI to Read Organization Addresses
BAPI for Inbound Distribution of Company Addresses
BAPI to change person addresses
BAPI to read person addresses
BAPI for Inbound Distribution of Private Addresses
IS-M/AM: Read BAPI Ad Spec Data
IS-M/AM: BAPI Read Billing Document
IS-M/AM: BAPI Select Billing Document
IS-M/AM: Select Booking Unit BAPI
IS-M/AM: Select Booking Unit BAPI
IS-M/AM: BAPI Content Component Get Detail
IS-M/AM: Select Content Component BAPI
IS-M/AM: BAPI Export Contract
IS-M/AM: BAPI Read Contract
IS-M/AM: BAPI Select Contract
IS-M: BAPI Trigger Contract Export
IS-M/AM: BAPI Create Sales Document in External System
IS-M/AM: BAPI Display Sales Document in External System
IS-M/AM: BAPI Change Sales Document in External System
IS-M/AM: BAPI Export Sales Document
IS-M/AM: BAPI Change Sales Document
IS-M/AM: BAPI Create Sales Document
IS-M/AM: BAPI Read Sales Document
IS-M: BAPI Select Sales Document
IS-M: BAPI Trigger Sales Document Export
Read Product Catalog Items
Read Long Text for Layout Area or Layout Area Item
Read Documents for a Layout Area or a Layout Area Item
Read Product Catalog Layout
Read Product Catalog List
Read Product Catalog Item Prices
Read Sales Area for a Product Catalog
Read Product Catalog Variants
Create/Change Contract/Scheduling Agreement
Export for a document the EPC reads
Object based number range request API
Import pack list
BAPI: read ALE distribution model
Read Detail Data for a Component
Cancel confirmation for maintenance/service order
Create confirmation for maintenance/service order
Detailed data for maintenance/service order confirmation
List of maintenance/service order confirmations
Propose Data for Time Confirmation
Change User Status of a PM/CS Notification
Complete PM/CS Notification
Create PM/CS Notification
PM/CS Notification: Add Data
PM/CS Notification: Delete Data
PM/CS Notification: Change Data
PM/CS Notification: Read Detail Data
Select PM/CS Notifications by Equipment
Select PM/CS Notifications by Functional Locations
Select PM/CS Notifications by Partners
Select PM/CS Notifications by Maintenance Planner Group
Select PM/CS Notifications by Sort Field
Reset PM/CS Notification
Release PM/CS Notification
Save PM/CS Notification
PM/CS Notification: Complete Task
PM/CS Notification: Release Task
PM/CS Notification: Set Task to Successful
Read Detail Data for an Operation
Determination of a List of Maintenance/Service Orders from Selection
Determination of a List of Operations from Selection
Reading of Detail Data for an Order
Process Maintenance/Service Order
Perform Internal Availability Check
Initialize Internal Availability Check
Internal Deletion of Temporary Objects for an Availability Check
Delete Product Allocation Data
Interface for Deletion of Locks for the Product Allocation Time Series
Interface for Setting Locks for the Product Allocation Time Series
Interface for Reading Product Allocation Data
Interface for Transferring Product Allocation Data
Execute Availability Check Externally
External Initialization of Availability Check
Delete Temporary Objects of an ATP Check Externally
Change applicant password
Check applicant's existence
Check applicant password
Create Applicant
Create entry for applicant password
Delete entry for applicant password
Unlock Applicant
Lock Applicant
Determine applicant status
Read entry for applicant password
Initialize applicant password
Read Details of Entries in Application Log
Create Application
Change appraisals
Create appraisals
Delete appraisals
Read appraisal
Display appraisals
Read appraisal model
Display Appraisal Model
Read proficiencies and texts for scale
Change appraisal status
Read appraisees
Read appraisers
Create Appropriation Request Variant
Assign Appropriation Request to Inv. Program Position(s)
Assign Appropriation Request to Plan Version(s)
Change appropriation request
Change Appropriation Request Variant
Change Assignment of Approp. Request to Inv. Program Position
Create Appropriation Request
Delete appropriation request
Display appropriation request
Display Status of Appropriation Request
Delete Appropriation Request Variant
Reset Plan Values of Appropriation Request Variant
Change Plan Values of Appropriation Request Variant
Cancel Assignment of Appropriation Request Variant to Plan Version
Cancel Assignment of Appropriation Request to Inv. Program Position(s)
Interface for Starting an APX GUI Program
Request Interface for Starting an APX Server Program
Vendor Account Clearing Transactions in a given Period
Vendor Account Closing Balance in Current Fiscal Year
Vendor Account Balance at Key Date
Vendor Account Open Items at a Key Date
Posting Period Balances per Vendor Account in Current Fiscal Year
Vendor Account Statement for a given Period
Customer account clearing transactions in a given time period
Closing balance of customer account in current fiscal year
Customer account balance at a key date
Customer account open items at a key date
Posting period totals per customer account in current fiscal year
Customer account statement for a given period
Check asset acquisition
Post Asset Acquisition
Assets: Check Down Payment
Assets: Post Down Payment
Assets: Check Investment Support
Assets: Post Investment Support
Check post-capitalization
Post post-capitalization
Check asset retirement
Post asset retirement
Assets: Check Revaluation
Assets: Post Revaluation
Check Asset Document Reversal
Post Asset Document Reversal
Assets: Check Subsequent Costs and Revenue
Assets: Post Subsequent Costs and Revenue
Assets: Check Intracompany Transfer
Assets: Post Intracompany Transfer
Assets: Check Depreciation
Assets: Post Depreciation
Assets: Check Write-Up
Assets: Post Write-Up
Select Assortment List Groups
Select Assortment List Header
Select Assortment List Items
Maintenance of Assortments
Read Attendee Bookings
Change attendee password
Check existence of attendee
Check attendee password
Read attendee prebookings
Internet attendee types
BAPI: Select Business Partner for Account
BAPI: Account Detail Data
BAPI: Account Hierarchy for an Account
BAPI: List of Accounts for a Business Partner
BAPI: List of all Accounts for One or More Bank Keys
BAPI: Determination of Root Accounts for a Hierarchy
Create Subsequent Bank Details Record
Create subsequent bank details record
Create subsequent bank details record
Read instances with data
Unlock bank details
Change bank details
Create bank details
Delete bank details
Bankverbindung zeitlich abgrenzen
Read bank details
Read instances
Create locked bank details record
Read Authority Data
Read instances with data
Bank Japan: Read instances with record
Bank Japan: Read record
Unlock Bank Details
Change Bank Details
Create Bank Details
Delete Bank Details
Read Bank Details
Read Authorities
Create Locked Bank Details
Unlock bank details
Change bank details
Create bank details
Create subsequent bank details record
Delete bank details
Delimit bank details
Read bank details
Read instances with data
Create locked bank details record
Simulation: Create Bank Details
Unlock bank details
Change Bank Details
Create Bank Details
Delete Bank Details
Delimit bank details
Read Bank Details
Read Instances
Create locked bank details record
Change bank details
Change Bank
Create Bank
Details on Banks
List of Banks
Duplicate Individual Banks (ALE)
Bank Statement: Newly Create Bank Statement
Bank Statement: Call Up Created Bank Statement
Function module for BAPI BARCODE.SendList
Valuate person-specific wage types
Unlock basic pay
Change Basic Pay
Create Basic Pay
Create subsequent basic pay record
Delete basic pay
Create Basic Pay
Read basic pay
Read Instances
Create Locked Basic Pay Record
Simulation: Create basic pay
Change Batch
Create Batch
Batch detailed information
Determine batch level
Distribute Batch
Replicate Batch
Creation of Business Partner Contact with Data
Business Partner Contact Data
Contacts for a Business Partner
Determination of the (new) end date of an existing adjustment reason
Delimitation of adjustment reason
Define adjustment reasons that are currently valid for an employee
Health plan dependents
Possible health plan dependents
Beneficiary for insurance
Possible beneficiaries for insurance
Beneficiaries for savings plan
Investments for savings plan
Possible beneficiaries for savings plans
Possible investments for savings plan
Beneficiaries for miscellaneous plans
Health plan dependents
Investments for miscellaneous plans
Possible beneficiaries for misc. plans
Possible dependents for miscellaneous plans
Possible investments for miscellaneous plans
Beneficiaries for stock purchase plans
Possible beneficiaries for stock purchase plans
Consistency Check
Enroll employee
Cancel EE enrollment
Determine corequisite plans
Determine adjustment reasons that are currently valid for an employee
Define benefits offer
Check if open enrollment period exists and period is indicated
Benefit participation of an employee
Check if open enrollment period exists and period is indicated
Create Bid Invitation
Issue Detailed Data for Bid Invitation
Create Billable Items
BAPI for Billing document cancel
BAPI for Billing document Create
Cancel Customer Individual Billing Document
Customer Individual Billing Document : Confirm Billing Document
Custimer Individual Billing Document : Create Billing Document
Create Individual Customer Billing Document
Customer Individual Billing Document : Display Billing Document
Customer Individual Billing Document : Change Billing Doc. (with dialogue)
Individual Customer Billing Document : Existence Check
Detailed Information on a Billing Document
Detailed Information on a Billing Document
Get Print Preview of Billing Document
Change Account
Close Account
Account Creation
Simplified Account Creation
Get Account Master and Balance Details for an Account
Get Available Amount
Read Balances of Customer Account
Read Account Details
Get Payment Items for an Account
Read Account List for Business Partner
Create Balance Notification
Change a Forward Order
Create a Forward Order
Delete a Forward Order
Read Forward Order Details
Read Forward Orders
Get Account Master Data and Key Date Balance Details
Get Account Master and Balance Details for a Business Partner
Change Prenote
Create Prenote
Delete Prenote
BAPI for Reading Prenote Details
BAPI for Getting a List of Prenotes
Read Product Details
Check for Activation of Reserve for Bad Debts (RBD)
Change a Standing Order
Create a Standing Order
Delete a Standing Order
Read Standing Order Details
Read Standing Orders
Read Product Field Modifications
Total Commitment for a Business Partner in BCA
Reads out the dip history for one location/material
Adds Dip Readings to the dip history
Reads out the meter history
Adds Meter Readings to the meter history
Process the aggregated reconciliation data
Process the detailed reconciliation data
Upload Payment card transaction data(IS-OIL, SSR)
Compares actual prices vs location material price conditions
Retrieves the current sales prices of a set of materials
Receive business location material prices
Interface function for pricing data retrieval
Stores the current prices of the competitors of a location
Update multiple location material price conditions
Check if location exists
Business Location Detail Data BAPI
Distribute batch-specific material units of measure
Replicate batch-specific material quantity units
Book attendance
Change Password of Business Partner Internet Users
Check Password of Business Partner Internet User
Create B2C Internet User for Business Partner
Delete a Business Partner Internet User
Status Information on Business Partner Internet User
Initialize Password for Business Partner Internet User
BAPI Partner Sales Activity AddToAssigned
BAPI Change Partner Sales Activity
BAPI Partner Sales Activity Create from Data
BAPI Partner Sales Activity - Create from Data Dialog
BAPI Delete Partner Sales Activity
BAPI Partner Sales Activity - Get Details
BAPI Partner Sales Activity - Get List
BAPI Partner Sales Activity RemoveFromAssigned
BAPI Partner Sales Activity Replicate
BAPI Partner Sales Activity Replicate Changed Objects
BAPI Partner Sales Activity - Save from Memory
BAPI Partner Sales Activity - Set simulated to active
Creating Broker Report Items
Change a Broker Report
Change a Broker Report Item
Closing a Broker Report
Summarization of Open Items to Be Cleared in Broker Report Items
Creating a Broker Report
Check Whether Broker Report or Broker Report Item Exists
Reading Broker Report Information
Read Item Information for a Broker Report
Use Selection Criteria to Read Broker Reports
Read Broker Report Items Using Selection Criteria
Selection of Open Items in Broker Collections
Delete a Broker Report
Delete a Broker Report Item
SAP BP, BAPI: Determine All Addresses
SAP BP, BAPI: Add Address
SAP BP, BAPI: Change Address
SAP BP, BAPI: Read Address
SAP BP, BAPI: Read Address Numbers
SAP BP, BAPI: Delete Address
Create Alias
Change Alias
Read Alias
Delete Alias
SAP BP, BAPI: Determine All Bank Details
SAP BP, BAPI: Add Bank Details
SAP BP, BAPI: Change Bank Details
SAP BP, BAPI: Read Bank Details
SAP BP, BAPI: Read Bank Details Numbers
SAP BP, BAPI: Delete Bank Details
Change General Date Bidder, Portal
Creation of General Bidder/Portal Data for a Business Partner
General Bidder and Portal Data for a Business Partner
Add Bidder Characteristic
Change Bidder Characteristic
Read Bidder Characteristic
Delete Bidder Characteristic
Add Quality Standards
Change Quality Standard Data for a Business Partner
Quality Standards (ISO9xxx) for a Business Partner
Delete a Quality Standard
Add Card Type
Read Accepted Card Types
Delete Accepted Card Type
Add Sales Data for the Business Partner and Sales Area
Change Sales Data for a Business Partner and Sales Area
Sales Data for a Business Partner and Sales Area
SAP BP, BAPI: Change Central Data
SAP BP, BAPI: Read Central Data
Add Classification for a Business Partner
Delete Classification for a Business Partner
Get Classification for a Business Partner
SAP BP, BAPI: Create Business Partner
Read Credit Standing Data
Process Credit Standing Data
SAP BP, BAPI: Check Existence of Business Partner
Add Sales Data for a Business Partner and Sales Area
Change Sales Data for a Business Partner and Sales Area
Sales Data for a Business Partner and Sales Area
Add Shipping Data for a Business Partner and Sales Area
Change Shipping Data for a Business Partner and Sales Area
Shipping Data for a Business Partner and Sales Area
Add Billing Data for a Business Partner and Sales Area
Change Billing Data for a Business Partner and Sales Area
Billing Data for a Business Partner and Sales Area
Change Classification Data for a Business Partner
Create Classification Data for a Business Partner
Classification Data for a Business Partner
Change Status Information for a Business Partner
Create Status Information for a Business Partner
Display Status Information for a Business Partner
Add Partner Function to Partner Function Exclusion List
Read Partner Function Exclusion List
Delete a Function in Partner Function Exclusion List
Change Status Information for a Business Partner
Create Status Information for a Business Partner
Display Status Information for a Business Partner
Change Business Agreement
CRM Business Agreement: Create Business Agreement
Read Business Agreement
Read Business Agreements for Business Partner
Add Organizational Data to a Business Partner and Sales Area
Change Organizational Data for a Business Partner and Sales Area
Organizational Data for a Business Partner and Sales Area
Create Address and Time-Dep. Usages -> Obsolete: See Documentation
Change Address and Time-Dep. Usages -> Obsolete: See Documentation
Read Address and Time-Dep. Usages -> Obsolete: See Documentation
Delete Address and Time-Dep. Usages -> Obsolete: See Documentation
Create Address Usage-> Obsolete: See Documentation
Change Address Usage-> Obsolete: See Documentation
Read Address Usage-> Obsolete: See Documentation
Delete Address Usages-> Obsolete: See Documentation
Read FS-Specific Attributes
Process FS-Specific Attributes
Create Bank Master Data-> Obsolete: See Documentation
Change Bank Master Data-> Obsolete: See Documentation
Read Enhanced Bank Master Data
Delete Bank Master Data-> Obsolete: See Documentation
Process Extended Bank Master Data
Create Additional Information
Change Additional Information
Read Additional Information
Delete Additional Information
Create Tax Compliance
Change Tax Compliance
Read Tax Compliance
Delete Tax Compliance
Check Consistency of All Business Partner Data
Create Business Partner-> Obsolete: See Documentation
Create Business Partner
Create Addnl Data
Change Addnl Data
Read Additional Data
Delete Business Partner Employment Data
Create Differentiated Attributes
Change Differentiated Attributes
Read Differentiated Attributes
Delete Differentiated Attributes
Create Employment
Change Employment
Read Employment
Delete Employment
Create Additional Partner Numbers-> Obsolete: See Documentation
Read Additional Partner Numbers-> Obsolete: See Documentation
Delete Additional Partner Numbers-> Obsolete: See Documentation
Create Fiscal Year Information -> Obsolete: See Documentation
Create Fiscal Year Information
Change Fiscal Year Information -> Obsolete: See Documentation
Change Fiscal Year Information
Read Fiscal Year Information -> Obsolete: See Documentation
Read Fiscal Year Information
Delete Fiscal Year Information -> Obsolete: See Documentation
Delete Fiscal Year Information
Create Ratings
Change Ratings
Read Assigned Values
Delete Rating
Create Regulatory Reporting Data -> Obsolete: See Documentation
Change Regulatory Reporting Data -> Obsolete: See Documentation
Read Regulatory Reporting Data
Delete Regulatory Reporting Data -> Obsolete: See Documentation
Process Regulatory Reporting Data
Create FS-Specific Attributes-> Obsolete: See Documentation
Change FS-Specific Attributes-> Obsolete: See Documentation
Read FS-Specific Attributes-> Obsolete: See Documentation
Delete FS-Specific Attributes-> Obsolete: See Documentation
SAP BP: Determine Employee for Business Partner Number
SAP BP, BAPI: Read Business Partner Numbers
Creation of an Appointment Rule for a BP
Change of an Appointment Rule for a BP
Reading of an Appointment Rule for a BP
Deletion of an Appointment Rule for a BP
Change Korean Data for a Business Partner
Create Korean Data for a Business Partner
Korean Data for a Business Partner
SAP BP, BAPI: Add Payment Cards
SAP BP, BAPI: Change Payment Card Details
SAP BP: Read BAPI Payment Card
Read All Card Details for a Business Partner
Delete Payment Card Assignment
Delete Payment Card Assignment
SAP BP, BAPI: Add Partner Function
SAP BP, BAPI: Read Partner Function
SAP BP, BAPI: Delete Partner Function
SAP BP, BAPI: Set Partner Function as Standard
SAP BP, BAPI: Determine All BP Relationships
SAP BP, BAPI: Determine All Roles (Obsolete! -> BAPI_BUPA_ROLES_GET_2)
SAP BP, BAPI: Determine All Roles
SAP BP, BAPI: Add Role (Obsolete! -> BAPI_BUPA_ROLES_GET_2)
SAP BP, BAPI: Add BP Role
SAP BP, BAPI: Change BP Role
SAP BP, BAPI:Check Existence of Role;Obsolete BAPI_BUPA_ROLE_EXIST_CHECK_2
SAP BP, BAPI: Check for Existence of BP Role
SAP BP, BAPI: Delete BP Role
SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Address
SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Address
Wrapper BAPI to Add SEPA Mandates for a Business Partners
Wrapper API to change SEPA Mandates for a Business Partners
Wrapper BAPI to get SEPA Mandates for Business Partners
Business Partner: Add Status
Business Partner: Read Status
Business Partner: Delete Status
Add Tax Number
Change Tax Number
BAPI Add Tax Number
Read Tax Number
Read Tax Number
Delete Tax Number
Creation of an Appointment Rule for a BP
Change an Appointment Rule for a BP
Read Appointment Rule for a BP
Deletion of an Appointment Rule for a BP
Read All Templates of a Business Partner
Addition of a Template Assignment to a Business Partner
Change of a Template Assignment of a Business Partner
Reading a Template for a Business Partner on the Basis Of
Deletion of a Template Assignment of a Business Partner
SAP BP, BAPI Change Contact Partner Relationship
SAP BP, BAPI Internal: Delete Contact Partner Relationship
SAP BP, BAPI Check Existence of Contact Partner Relationship
SAP BP, BAPI: Read Contact Person Relationship Addresses
SAP BP, BAPI: Add Contact Person Relationship Address
SAP BP, BAPI: Change Contact Person Relationship Address
SAP BP, BAPI: Read Contact Person Relationship Addresses
SAP BP, BAPI: Delete Contact Person Relationship Address
SAP BP, BAPI: Change Contact Person Relationship Address
SAP BP, BAPI: Create Contact Person Relationship Address
SAP BP, BAPI: Delete Contact Person Relationship
SAP BP, BAPI: Read Contact Person Relationship
SAP-BP, BAPI: Create Business Hours for Contact Person Relationship
SAP-BP, BAPI: Change Business Hours for Contact Person Relationship
SAP-BP, BAPI: Read Business Hours for Contact Person Relationship
SAP-BP, BAPI: Delete Business Hours for Contact Person Relationship
BAPI for Contact Partner Relationship Search
SAP BP, BAPI: Read Contact Person Relationship Addresses
SAP BP, BAPI: Add Employee Relationship Address
SAP BP, BAPI: Change Employee Relationship Address
SAP BP, BAPI: Read Employee Relationship Address
SAP BP, BAPI: Delete Employee Relationship Address
SAP BP, BAPI: Create Employee Relationship
SAP BP, BAPI: Delete Employee Relationship
SAP BP, BAPI: Read Employee Relationship
Change Business Partner Relationship with Shareholding Data
Create Business Partner Relationship with Shareholding Data
Delete Business Partner Relationship with Shareholding Data
Read Shareholding Data for Business Partner Relationship
Check Business Partner Relationship with Shareholding Data
SAP BPR, BAPI: Create Business Partner Relationship
SAP BPR, BAPI: Delete Business Partner Relationship
SAP BPR, BAPI: Check Existence of Business Partner Relationship
SAP BP, BAPI: Read Relationship of Employee Responsible
SAP BP, BAPI: Create Relationship of Employee Responsible
SAP BP, BAPI: Delete Relationship of Employee Responsible
BAPI: Change Sales Employee
BAPI: Read Sales Employee
SAP BP, BAPI: Change Shareholder Relationship
SAP BP, BAPI: Create Shareholder
SAP BP, BAPI: Delete Shareholder Relationship
SAP BP, BAPI: Check Existence of Shareholder Relationship
SAP BP, BAPI: Read Details of a Shareholder Relationship
EHS: Change Specification
EHS: Reset Specification Data Buffer
EHS: Create Specification
EHS: Delete Specification
EHS: Read Specification
EHS: List of Specifications
EHS: Explode Specification Composition
EHS: Request to Replicate Specification Data
EHS: Save Specification
EHS: Saving Replicated Specifications
EHS: Change Phrase
EHS: Create Phrase
EHS: Delete Phrase
EHS: Read Phrase
EHS: List of Phrases / Phrase Sets
EHS: Request to Replicate Phrase Data
EHS: Save Phrase
EHS: Saving Replicated Phrases
EHS: Change Reports (For Internal Use Only)
EHS: Reset Report Data Buffer
EHS: Create Reports (For Internal Use Only)
EHS: Delete Reports (For Internal Use Only)
EHS: Read Reports (For Internal Use Only)
EHS: List of Reports (For Internal Use Only)
Request Copies of Original Object
EHS: Saving Replicated Reports
BAPI: Edit Hazardous Substance Data (Mass Editing)
EHS: Change Inc./Acc. Log Entry
EHS: List of Incident/Accident Log Entries
Change Project Definition Using BAPI
Use BAPI to Create Project Definition
Delete Project Definition Using BAPI
Detail Data for Project Definition
Reading the GUIDs using the Project Key
Reading the Project Key using the GUIDs
Read Status for BUS2001 (Project Definition)
Change Partner Data for Project Definition Using BAPI
Create Partner Data for Project Definition Using BAPI
Get Detail Data for Partner Data
Get Overview List for Partner Data
Delete Partner Data for Project Definition Using BAPI
Set/Reset Status for BUS2001 (Project Definition)
List: Change Activity Elements
List: Create Activity Elements
List: Delete Activity Elements
Detail Data for Activity Elements
List: Change Network Activities
List: Create Network Activities
List: Delete Network Activities
Detail Data for Activities
Change Network Header Using BAPI
Create Network Header Using BAPI
Delete Network Header Using BAPI
Detail Data for Network Header
Read the GUIDs Using the Network Activity Key
Read the Network Activity Key Using the GUIDs
Read the GUIDs Using the Activity Element IDs
Read the Activity Element IDs Using the GUIDs
Reading of GUIDS Using the Network Keys
Read Network Key Using the GUIDs
Read Status for BUS2002 (Network)
Set/Reset Status for BUS2002 (Network)
Change WBS Elements Using BAPI
Create WBS Elements Using BAPI
Delete WBS Elements Using BAPI
Detail Data for WBS Elements
Reading the GUIDs using the WBS Key
Reading the WBS Key using the GUIDs
Read Status for BUS2054 (Work Breakdown Structure)
Set/Reset Status for BUS2054 (Work Breakdown Structure)
BAPI Checklist Reference: Change
BAPI Checklist Reference: Create
BAPI Checklist Reference: Delete
BAPI Checklist Reference: Determine Detailed Data
BAPI Checklist Reference: Move Checklist Reference
BAPI Checklist Reference: Resolve Reference
BAPI Checklist Reference: Find Checklist References
BAPI Checklist Reference: Perform/Set/Reset Authorization Activity
BAPI Control Plan Version: Change
BAPI Control Plan Version: Copy
BAPI Control Plan Version: Create
BAPI Control Plan Version: Delete
Do Not Use
BAPI Control Plan Version: Determine Detail Data
BAPI Control Plan Version: Determine Subobjects
BAPI Control Plan Version: Create Object Link
BAPI Control Plan Version: Change Object Link
BAPI Control Plan Version: Determine Detail Data for Object Link
BAPI Control Plan Version: Set Manual Severity for Object Link
BAPI Control Plan Version: Delete Object Link
BAPI Control Plan Version: Find Control Plan Versions
BAPI Control Plan Version: Status Profile and Status via Business Trans.
BAPI Control Plan Item: Change
BAPI Control Plan Item: Create
BAPI Control Plan Item: Delete
Do Not Use
BAPI Control Plan Item: Determine Detail Data
BAPI Phase in Template: Change Approval
BAPI Phase in Template: Create Approval
BAPI Phase in Template: Determine Detailed Data for Approval
BAPI Phase in Template: Change
BAPI Phase in Template: Copy
BAPI Phase in Template: Create
BAPI Phase in Template: Delete
BAPI Phase in Template: Assign Document or URL
BAPI Phase in Template: Change Document or URL
BAPI Phase in Template: Determine Detail Data for Doc. in Doc. Hierarchy
BAPI Phase in Template: Delete Document
BAPI Phase in Template: Perform/Set/Reset Authorization Activity for Doc.
BAPI Phase in Template: Change Status of Document
BAPI Phase in Template: Change Assignment of Document or URL
BAPI Phase in Template: Create Folder
BAPI Phase in Template: Change Folder
BAPI Phase in Template: Determine Detail Data for Folder in Doc. Hierarchy
BAPI Phase in Template: Delete Folder
BAPI Phase in Template: Perform/Set/Reset Authorization Activity f. Folder
BAPI Phase in Template: Determine Detailed Data
BAPI Phase in Template: Determine Subobjects
BAPI Phase in Template: Determine Subobjects in Tree
BAPI Phase in Template: Create Individual Approval
BAPI Phase in Template: Change Individual Approval
BAPI Phase in Template: Delete Individual Approval
BAPI Phase in Template: Load
BAPI Phase in Template: Create Object Link
BAPI Phase in Template: Change Object Link
BAPI Phase in Template: Determine Detailed Data for Object Link
BAPI Phase in Template: Delete Object Link
BAPI Phase in Template: Find Phases in Template
BAPI Phase in Template: Perform/Set/Reset Authorization Activity
BAPI Checklist Item in Template: Change
BAPI Checklist Item in Template: Copy
BAPI Checklist Item in Template: Create
BAPI Checklist Item in Template: Delete
BAPI Checklist Item in Template: Assign Document or URL
BAPI Checklist Item in Template: Change Document or URL
BAPI Checklist Item in Template: Det. Detail Data f. Document in Doc.Hier.
BAPI Checklist Item in Template: Delete Document
BAPI Checklist Item in Template: Perform/Set/Reset Auth. Activity for Doc.
BAPI Checklist Item in Template: Change Status of Document
BAPI Checklist Item in Template: Change Assignment of Document or URL
BAPI Checklist Item in Template: Create Folder
BAPI Checklist Item in Template: Change Folder
BAPI Checklist Item in Template: Det. Detail Data for Folder in Doc. Hier.
BAPI Checklist Item in Template: Delete Folder
BAPI Checklist Item in Template: Perform/Set/Reset Auth. Activity for Fldr
BAPI Checklist Item in Template: Determine Detailed Data
BAPI Checklist Item in Template: Determine Subobjects
BAPI Checklist Item in Template: Determine Subobjects in Tree
BAPI Checklist Item in Template: Load
BAPI Checklist Item in Template: Create Object Link
BAPI Checklist Item in Template: Change Object Link
BAPI Checklist Item in Template: Determine Detailed Data for Object Link
BAPI Checklist Item in Template: Delete Object Link
BAPI Checklist Item in Template: Find Checklist Items in Template
BAPI Checklist Item in Template: Perform/Set/Reset Authorization Activity
BAPI Task in Template: Change
BAPI Task in Template: Copy
BAPI Task in Template: Create
BAPI Task in Template: Delete
BAPI Task in Template: Assign Document or URL
BAPI Task in Template: Change Document or URL
BAPI Task in Template: Determine Detail Data for Document in Doc. Hier.
BAPI Task in Template: Delete Document
BAPI Task in Template: Perform/Set/Reset Authorization Activity for Doc.
BAPI Task in Template: Change Status of Document
BAPI Task in Template: Change Assignment of Document or URL
BAPI Task in Template: Create Folder
BAPI Task in Template: Change Folder
BAPI Task in Template: Determine Detail Data for Folder in Document Hier.
BAPI Task in Template: Delete Folder
BAPI Task in Template: Perform/Set/Reset Authorization Activity for Folder
BAPI Task in Template: Determine Detailed Data
BAPI Task in Template: Determine Subobjects in Tree
BAPI Task in Template: Load
BAPI Task in Template: Move Task
BAPI Task in Template: Create Object Link
BAPI Task in Template: Change Object Link
BAPI Task in Template: Determine Detailed Data for Object Link
BAPI Task in Template: Delete Object Link
BAPI Task in Template: Create Relationship
BAPI Task in Template: Change Relationship
BAPI Task in Template: Delete Relationship
BAPI Task in Template: Create Role Assignment
BAPI Task in Template: Change Role Assignment
BAPI Task in Template: Determine Detail Data for Role Assignment
BAPI Task in Template: Delete Role Assignment
BAPI Task in Template: Find Tasks in Template
BAPI Task in Template: Perform/Set/Reset Authorization Activity
BAPI Task in Template: Read Qualification Requirement
BAPI Task in Template: Change Qualification Requirement
BAPI Project Template: Change
BAPI Project Template: Copy with Template Project Def. or Project Template
BAPI Project Template: Create
BAPI Project Template: Delete
BAPI Project Template: Assign Document or URL
BAPI Project Template: Change Document or URL
BAPI Project Template: Determine Detailed Data for Doc. in Doc. Hierarchy
BAPI Project Template: Delete Document
BAPI Project Template: Perform/Set/Reset Authorizatn Activity f. Document
BAPI Project Template: Change Status of Document
BAPI Project Template: Change Assignment of Document or URL
BAPI Project Template: Create Folder
BAPI Project Template: Change Folder
BAPI Project Template: Determine Detailed Data f. Folder in Doc. Hierarchy
BAPI Project Template: Delete Folder
BAPI Project Template: Perform/Set/Reset Authorization Activity for Folder
BAPI Project Template: Unload
BAPI Project Template: Determine Detailed Data
BAPI Project Template: Determine Subobjects
BAPI Project Template: Determine Subobjects in Tree
BAPI Project Template: Load
BAPI Project Template: Create Object Link
BAPI Project Template: Change Object Link
BAPI Project Template: Determine Detailed Data for Object Link
BAPI Project Template: Delete Object Link
BAPI Project Template: Find Project Templates
BAPI Project Template: Perform/Set/Reset Authorization Activity
BAPI Project Template: Status Profile and Status via Business Transaction
BAPI Checklist Template: Change
BAPI Checklist Template: Copy with Template Checklist Template
BAPI Checklist Template: Create
BAPI Checklist Template: Delete
BAPI Checklist Template: Assign Document or URL
BAPI Checklist Template: Change Document or URL
BAPI Checklist Template: Determine Detailed Data f. Doc. in Doc. Hierarchy
BAPI Checklist Template: Delete Document
BAPI Checklist Template: Perform/Set/Reset Auth. Activity for Document
BAPI Checklist Template: Change Status of Document
BAPI Checklist Template: Change Assignment of Document or URL
BAPI Checklist Template: Create Folder
BAPI Checklist Template: Change Folder
BAPI Checklist Template: Determine Det. Data for Folder in Doc. Hierarchy
BAPI Checklist Template: Delete Folder
BAPI Checklist Template: Perform/Set/Reset Auth. Activity for Folder
BAPI Checklist Template: Unload
BAPI Checklist Template: Determine Detailed Data
BAPI Checklist Template: Determine Subobjects
BAPI Checklist Template: Determine Subobjects in Tree
BAPI Checklist Template: Load
BAPI Checklist Template: Create Object Link
BAPI Checklist Template: Change Object Link
BAPI Checklist Template: Determine Detailed Data for Object Link
BAPI Checklist Template: Delete Object Link
BAPI Checklist Template: Find Checklist Templates
BAPI Checklist Template: Perform/Set/Reset Authorization Activity
BAPI Checklist Template: Status Profile and Status via Business Transactn
BAPI Project: Aggregate Severities
BAPI Project: Change
BAPI Project: Check Threshold Values
BAPI Project: Assign Collaboration
BAPI Project: Rename Collaboration Assignment
BAPI Project: Determine Detailed Data for Collaboration Assignment
BAPI Project: Delete Collaboration Assignment
BAPI Project: Copy with Template - Project Template
BAPI Project: Create
BAPI Project: Delete
BAPI Project: Delete Administration Authorization for Current BAPI User
BAPI Project: Assign Document or URL
BAPI Project: Change Document or URL
BAPI Project: Determine Detailed Data for Document in Document Hierarchy
BAPI Project: Delete Document
BAPI Project: Perform/Set/Reset Authorization Activity for Document
BAPI Project: Change Status of Document
BAPI Project: Change Assignment of Document or URL
BAPI Project: Create Folder
BAPI Project: Change Folder
BAPI Project: Determine Detailed Data for Folder in Document Hierarchy
BAPI Project: Delete Folder
BAPI Project: Perform/Set/Reset Authorization Activity for Folder
BAPI Project: Unload
BAPI Project: Determine Detailed Data
BAPI Project: Determine Master Task for Subproject
BAPI Project: Determine Subobjects
BAPI Project: Determine Subobjects in Tree
BAPI Project: Load
BAPI Project: Set Manual Severity
BAPI Project: Create Object Link
BAPI Project: Change Object Link
BAPI Project: Determine Detailed Data for Object Link
BAPI Project: Set Manual Severity for Object Link
BAPI Project: Delete Object Link
BAPI Programm: Automatische Phasenzuordnung für Projekt/Programm
BAPI Program: Assign Project/Program
BAPI Program: Delete Assignment to Project/Program
BAPI Project: Schedule
BAPI Project: Find Project Definitions
BAPI Project: Perform/Set/Reset Authorization Activity
BAPI Project: Status Profile and Status via Business Transaction
BAPI Project: Create Simulation Version for Project
BAPI Project: Create Snapshot Version for Project
BAPI Phase: Start Approval
BAPI Phase: Cancel Approval
BAPI Phase: Change Approval
BAPI Phase: Create Approval
BAPI Phase: Create New Version for Approval
BAPI Phase: Determine Detailed Data for Approval
BAPI Phase: Grant Approval
BAPI Phase: Reject Approval
BAPI Phase: Repeat Approval
BAPI Phase: Change
BAPI Phase: Assign Collaboration
BAPI Phase: Rename Collaboration Assignment
BAPI Phase: Determine Detailed Data for Collaboration Assignment
BAPI Phase: Delete Collaboration Assignment
BAPI Phase: Copy
BAPI Phase: Create
BAPI Phase: Delete
BAPI Phase: Assign Document or URL
BAPI Phase: Change Document or URL
BAPI Phase: Determine Detailed Data for Document in Document Hierarchy
BAPI Phase: Delete Document
BAPI Phase: Perform/Set/Reset Authorization Activity for Document
BAPI Phase: Change Status of Document
BAPI Phase: Change Assignment of Document or URL
BAPI Phase: Create Folder
BAPI Phase: Change Folder
BAPI Phase: Determine Detailed Data for Folder in Document Hierarchy
BAPI Phase: Delete Folder
BAPI Phase: Perform/Set/Reset Authorization Activity for Folder
BAPI Phase: Determine Detailed Data
BAPI Phase: Determine Subobjects
BAPI Phase: Determine Subobjects in Tree
BAPI Phase: Create Individual Approval
BAPI Phase: Change Individual Approval
BAPI Phase: Delete Individual Approval
BAPI Phase: Load
BAPI Phase: Set Manual Severity
BAPI Phase: Create Object Link
BAPI Phase: Change Object Link
BAPI Phase: Determine Detailed Data for Object Link
BAPI Phase: Set Manual Severity for Object Link
BAPI Phase: Delete Object Link
BAPI Program Phase: Assign Project Phase / Program Phase
BAPI Program Phase: Delete Assignment to Project Phase / Program Phase
BAPI Phase: Schedule
BAPI Phase: Find Phases
BAPI Phase: Perform/Set/Reset Authorization Activity
BAPI Phase: Status Profile and Status via Business Transaction
BAPI Checklist Item: Change
BAPI Checklist Item: Assign Collaboration
BAPI Checklist Item: Rename Collaboration Assignment
BAPI Checklist Item: Determine Detailed Data for Collaboration Assignment
BAPI Checklist Item: Delete Collaboration Assignment
BAPI Checklist Item: Copy
BAPI Checklist Item: Create
BAPI Checklist Item: Delete
BAPI Checklist Item: Assign Document or URL
BAPI Checklist Item: Change Document or URL
BAPI Checklist Item: Determine Detailed Data for Doc. in Doc. Hierarchy
BAPI Checklist Item: Delete Document
BAPI Checklist Item: Perform/Set/Reset Authorization Activity for Document
BAPI Checklist Item: Change Status of Document
BAPI Checklist Item: Change Assignment of Document or URL
BAPI Checklist Item: Create Folder
BAPI Checklist Item: Change Folder
BAPI Checklist Item: Determine Detailed Data for Folder in Doc. Hierarchy
BAPI Checklist Item: Delete Folder
BAPI Checklist Item: Perform/Set/Reset Authorization Activity for Folder
BAPI Checklist Item: Determine Detailed Data
BAPI Checklist Item: Determine Subobjects
BAPI Checklist Item: Determine Subobjects in Tree
BAPI Checklist Item: Load
BAPI Checklist Item: Set Manual Severity
BAPI Checklist Item: Move Checklist Item
BAPI Checklist Item: Create Object Link
BAPI Checklist Item: Change Object Link
BAPI Checklist Item: Determine Detailed Data for Object Link
BAPI Checklist Item: Set Manual Severity for Object Link
BAPI Checklist Item: Delete Object Link
BAPI Checklist Item: Find Checklist Items
BAPI Checklist Item: Perform/Set/Reset Authorization Activity
BAPI Checklist Item: Status Profile and Status via Business Transaction
BAPI Task: Change
BAPI Task: Assign Collaboration
BAPI Task: Rename Collaboration Assignment
BAPI Task: Determine Detailed Data for Collaboration Assignment
BAPI Task: Delete Collaboration Assignment
BAPI Task: Copy
BAPI Task: Create
BAPI Task: Create Mirrored Task
BAPI Task: Delete
BAPI Task: Assign Document or URL
BAPI Task: Change Document or URL
BAPI Task: Determine Detailed Data for Document in Document Hierarchy
BAPI Task: Delete Document
BAPI Task: Perform/Set/Reset Authorization Activity for Document
BAPI Task: Change Status of Document
BAPI Task: Change Assignment of Document or URL
BAPI Task: Create Folder
BAPI Task: Change Folder
BAPI Task: Determine Detailed Data for Folder in Document Hierarchy
BAPI Task: Delete Folder
BAPI Task: Perform/Set/Reset Authorization Activity for Folder
BAPI Task: Determine Detailed Data
BAPI Task: Determine Subobjects
BAPI Task: Determine Subobjects in Tree
BAPI Task: Load
BAPI Task: Set Manual Severity
BAPI Task: Move Task
BAPI Task: Create Object Link
BAPI Task: Change Object Link
BAPI Task: Determine Detailed Data for Object Link
BAPI Task: Set Manual Severity for Object Link
BAPI Task: Delete Object Link
BAPI Task: Create Relationship
BAPI Task: Change Relationship
BAPI Task: Delete Relationship
BAPI Task: Create Role Assignment
BAPI Task: Change Role Assignment
BAPI Task: Determine Detailed Data for Role Assignment
BAPI Task: Delete Role Assignment
BAPI Aufgabe: Terminieren
BAPI Task: Find Tasks
BAPI Task: Perform/Set/Reset Authorization Activity
BAPI Task: Status Profile and Status via Business Transaction
BAPI Task: Read Qualification Requirement
BAPI Task: Change Qualification Requirement
BAPI Task: Assign Subproject
BAPI Task: Delete Subproject Assignment
BAPI Checklist: Change
BAPI Checklist: Assign Collaboration
BAPI Checklist: Rename Collaboration Assignment
BAPI Checklist: Determine Detailed Data for Collaboration Assignment
BAPI Checklist: Delete Collaboration Assignment
BAPI Checklist: Copy
BAPI Checklist: Create
BAPI Checklist: Delete
BAPI Checklist: Assign Document or URL
BAPI Checklist: Change Document or URL
BAPI Checklist: Determine Detailed Data for Document in Document Hierarchy
BAPI Checklist: Delete Document
BAPI Checklist: Perform/Set/Reset Authorization Activity for Document
BAPI Checklist: Change Status of Document
BAPI Checklist: Change Assignment of Document or URL
BAPI Checklist: Create Folder
BAPI Checklist: Change Folder
BAPI Checklist: Determine Detailed Data for Folder in Document Hierarchy
BAPI Checklist: Delete Folder
BAPI Checklist: Perform/Set/Reset Authorization Activity for Folder
BAPI Checklist: Determine Detailed Data
BAPI Checklist: Determine Subobjects
BAPI Checklist: Determine Subobjects in Tree
BAPI Checklist: Load
BAPI Checklist: Set Manual Severity
BAPI Checklist: Move Checklist Header
BAPI Checklist: Create Object Link
BAPI Checklist: Change Object Link
BAPI Checklist: Determine Detailed Data for Object Link
BAPI Checklist: Set Manual Severity for Object Link
BAPI Checklist: Delete Object Link
BAPI Checklist: Find Checklists
BAPI Checklist: Perform/Set/Reset Authorization Activity
BAPI Checklist: Status Profile and Status via Business Transaction
BAPI Role: Create Candidate
BAPI Role: Change Candidate
BAPI Role: Detailed Data for Candidate
BAPI Role: Delete Candidate
BAPI Role: Change
BAPI Role: Create
BAPI Role: Delete
BAPI Role: Assign Document or URL
BAPI Role: Change Document or URL
BAPI Role: Determine Detailed Data for Document in Doc. Hierarchy
BAPI Role: Delete Document
BAPI Role: Perform/Set/Reset Authorization Activity for Document
BAPI Role: Change Status of Document
BAPI Role: Change Assignment of Document or URL
BAPI Role: Create Folder
BAPI Role: Change Folder
BAPI Role: Determine Detailed Data for Folder in Doc. Hierarchy
BAPI Role: Delete Folder
BAPI Role: Perform/Set/Reset Authorization Activity for Folder
BAPI Role: Detailed Data
BAPI Role: List of Open Roles for a User
BAPI Role: Load
BAPI Role: Create Object Link
BAPI Role: Change Object Link
BAPI Role: Determine Detail Data for Object Link
BAPI Role: Set Manual Severity for Object Link
BAPI Role: Delete Object Link
BAPI Role: Determine Demand Distribution
BAPI Role: Change Demand Distribution
BAPI Role: Status Profile and Status via Business Transaction
BAPI Role: Determine Qualification Requirement
BAPI Role: Change Qualification Requirement
BAPI Role: Create Staffing
BAPI Role: Change Staffing
BAPI Role: Detailed Data for Staffing
BAPI Role: Delete Staffing
BAPI Role: Determine Demand Distribution
BAPI Role: Change Demand Distribution
BAPI Role: Create Task Assignment of Staffing
BAPI Role: Change Task Assignment of Staffing
BAPI Role: Detailed Data for Task Assignment of Staffing
BAPI Role: Delete Task Assignment of Staffing
BAPI Role: Create Task Assignment
BAPI Role: Change Task Assignment
BAPI Role: Detailed Data for Task Assignment
BAPI Role: Delete Task Assignment
BAPI Role in Template: Create Candidate
BAPI Role in Template: Change Candidate
BAPI Role in Template: Detailed Data for Candidate
BAPI Role in Template: Delete Candidate
BAPI Role in Template: Change
BAPI Role in Template: Create
BAPI Role in Template: Delete
BAPI Role in Template: Detailed Data
BAPI Role in Template: Determine Subobjects
BAPI Role in Template: Load
BAPI Role in Template: Create Object Link
BAPI Role in Template: Change Object Link
BAPI Role in Template: Determine Detail Data for Object Link
BAPI Role in Template: Delete Object Link
BAPI Role in Template: Status Profile and Status via Bus. Trans.
BAPI Role in Template: Determine Qualification Requirement
BAPI Role in Template: Change Qualification Requirement
BAPI Role in Template: Create Staffing
BAPI Role in Template: Change Staffing
BAPI Role in Template: Detailed Data for Staffing
BAPI Role in Template: Delete Staffing
BAPI Role in Template: Create Task Assignment of Staffing
BAPI Role in Template: Change Task Assignment of Staffing
BAPI Role in Template: Detailed Data for Task Assignment of Staffing
BAPI Role in Template: Delete Task Assignment of Staffing
BAPI Role in Template: Create Task Assignment
BAPI Role in Template: Change Task Assignment
BAPI Role in Template: Detailed Data for Task Assignment
BAPI Role in Template: Delete Task Assignment
Check if business area exists
Business area details
List of business areas
Read contact persons and addresses (access via specified range)
IS-H: BAPI BusPartner.Change - Change Business Partner
IS-H: BAPI BusPartner.Create - Create Business Partner
IS-H: BAPI BusPartner.GetDetail - Display Business Partner Details
IS-H: Find and Display all General Business Partners
IS-H: Find and Display Business Partners in Function "IS-H Customer"
IS-H: Find and Display Business Partners in Function "Employer"
IS-H: Find and Display Business Partners w. Function "IS-H Fee Recipient"
IS-H: Find and Display Business Partners in Function "Hospital"
IS-H: Find and Display Business Partners in Function "Insurance Provider"
IS-H: Find and Display Business Partners in Function "Person"
Object BUS1114 (Business Process Group) - Method AddNode
Object BUS1114 (Business Process Group) - Method Create
Object BUS1114 (Business Process Group) - Method GetDetail
Object BUS1114 (Business Process Group) - Method GetList
Change sales order in dialog
Change One Order transactions
Create One Order transactions
Delete One Order transactions
Display One Order transaction in Web Client UI
Read log for sales orders [implementation]
Read environment of a transaction
Read One Order transactions
Initialize CRM One Order Transactions
Save One Order transactions
BAPI for Creating Fixed Process Structures for Business Processes
Read Categories
Read Business Event Group Hierarchy
Read data for business event type
Read data of business event type
Read business event types in a business event group
Read Business Event Data
Read default values for creation of business event catalog
Business event languages
Read business event dates for event type
Business event locations
Read time schedule of a business event
Add Partner Function to Partner Function Exclusion List
Read Partner Function Exclusion List
Delete Function from Partner Function Exclusion List
IS-M: Data on Home Delivery Settlement Record from External Interface
IS-M: Copy Home Delivery Settlement Quantities from External Interface
Interface Methods: Get Data Fields from Express Delivery Company
Interface Methods: Get Meta-Data from Express Delivery Company
Make Express Delivery Company's Product Codes Available
Make Express Delivery Company's Routing Info Available
Make Express Delivery Company's Service Codes Available
Make Tracking Status Available by Using an Object
Make Express Delivery Company's Tracking Status Available
Make Express Delivery Company's URLs Available
IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case
IS-H BAPI CaseDiagnosis.CreateMultiple - Create Diagnoses for Case
IS-H BAPI CaseDiagnosis.DeleteMultiple - Delete Diagnoses for Case
IS-H BAPI CaseDiagnosis.GetDetail - Display Details on Diagnosis
IS-H BAPI CaseDiagnosis.GetList - List Diagnoses for Case
IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case
IS-H BAPI CaseProcedure.CancelMultiple - Cancel Case-Related Procedures
IS-H BAPI CaseProcedure.ChangeMultiple - Change Case-Related Procedures
IS-H BAPI CaseProcedure.CreateMultiple - Create Case-Related Procedures
IS-H BAPI CaseProcedure.GetDetail - Display Details of Case-Rel.Procedures
IS-H BAPI CaseProcedure.GetList - List Case-Related Procedures
IS-H BAPI CaseService.CancelMultiple - Cancel Case-Related Services
IS-H BAPI CaseService.ChangeMultiple - Change Case-Related Services
IS-H BAPI CaseService.CreateMultiple - Create Case-Related Services
IS-H BAPI CaseService.GetDetail - Display Details on Case-Related Service
IS-H BAPI CaseService.GetList - List Case-Related Services
Insert Multiple Elements in Record
Case: Insert Note
Changes to Case
Change Attribute Values of Case
Create Case
Delete Case
Delete Elements from Record
Get All Attribute Values of Case
Get Case Notes
Get Record Business Object Key
Read Log
Save FI Cash Journal Documents
CATS: Change data records
CATS: Delete Data Records
CATS: Insert data records
Time Sheet: Data Record List
HR-PDC: Download Attendance/Absence Reasons
HR-PDC: Download Employee Balances
HR-PDC: Download Cost Centers
HR-PDC: Download Permitted Employee Expenditures
HR-PDC: Download Internal Orders
HR-PDC: Download HR Mini-Master
HRPDC: Download Objects (such as Positions)
HR-PDC: Download Time Event Type Groupings
HR-PDC: Download Work Breakdown Structure Element
HR-PDC: Upload Request for Employee Expenditures
HR-PDC: Upload Request for Time Events
HR-PDC: Upload Employee Expenditures
HR-PDC: Upload Time Events
For Company Code: First Day of Period
For Company Code: Last Day of Fiscal Year
OBSOLETE: Use BAPI_CD_ACCOUNT_CHANGE1
Change FS-CD Contract Account
OBSOLETE: Use BAPI_CD_ACCOUNT_CREATE1
Create FS-CD Contract Account
OBSOLETE: Use BAPI_CD_ACCOUNT_GETDETAIL
FS-CD Display Data for Contract Account
OBSOLETE: Use BAPI_INSOBJECT_CHANGE
OBSOLETE: Use BAPI_INSOBJECT_CREATE
OBSOLETE: Use BAPI_INSOBJECT_GETDETAIL
Displays the attributes of all or the specified chars of the instance
Displays characteristics (according to search criteria) of the instance
Deletes one or more values of one or more characteristics of an instance
Displays current values or allowed values of chars of an instance
Sets one or more values for one or more characteristics of an instance
Checks whether data is missing for instance and returns missing data
Checks whether instance has inconsistencies and returns inconsistencies
Starts a new configuration (root item, initializes configurator)
Returns external representation of configuration currently loaded
Change equipment
BAPI for Characteristics: Set Long Text for Characteristic or Value
BAPI for Characteristics - Change
BAPI for Characteristics - Create
BAPI for Characteristics - Delete
BAPI for Characteristics - Check Existence
BAPI for Characteristics - Read Attributes
BAPI for Characteristics - Find Name
BAPI for Characteristics: Read Long Text for Characteristic or Value
BAPI for Characteristics: Where-Used List in Classes
BAPI for Characteristics: Delete Long Text for Characteristics or Value
BAPI for Characteristics: Rename
Maintain Value and Quota scale
BAPI to Check the captured PRF data
BCA: Request or Create Checks
CIAP BAPI Record Cancel
CIAP BAPI Cancel Record Retirement
CIAP BAPI Record Creation
CIAP BAPI Record Retirement
CIAP BAPI Record Transfer
Create Claim
BAPI: Change Class
Class BAPI: Delete Overwriting of Long Text for Characteristic or Value
Class BAPI: Overwriting of Long Text for Characteristic or Value
Create Class BAPI
BAPI: Delete Class
Class BAPI: Check Existence
BAPI: Read Class Information
BAPI: Read Classes
Class BAPI: Status Information
Import Characteristics and Allowed Values for Class
Read Values Assigned to Objects in Class
Find Objects in Class
Data Cleansing Tool: Change Data Cleansing Case
Data Cleansing Tool: Create Data Cleansing Cases
Data Cleansing Tool: Delete Data Cleansing Cases
Data Cleansing Tool: Read Details of a Data Cleansing Case
Get Asset data
Change a Collateral agreement
Create a Collateral agreement
Get details of Collateral agreement(Multi)
Get collateral agreement ids linked to receivable
Generate Agreement-Receivable links on creation of receivable
Generate Agreement-Receivable links on change of receivable
BAPI: Liquidation get
BAPI : Movables - Change
CREATE MOVABLES
OMS :- Movables - Get details
BAPI : Real estate object - Change
BAPI : Real estate object - Create
OMS : Real Estate Get Detail Multiple
Change a Right object
RIGHTS CREATE BAPI
OMS : Rights - Get details
BAPI : Securities Account - Change
CREATE SECURITIES BAPI
OMS : Securities Account - Get details
Get Total Commitment Details of a BP in CMS
Controlling Area: First and Last Day of a Period
Determine Company Codes Assigned to one Controlling Area
Check Module: CO Account Assignments in Personnel Settlement
Display Receivables
FSCM-COL: Send Data for Collections Management
Commuting Allowance JP: Change record
Commuting Allowance JP: Create record
Commuting Allowance JP: Delete commuting allowance
Commuting Allowance JP: Delimit commuting allowance
Commuting Allowance JP: Read instances with record
Commuting Allowance JP: Read record
Commuting Allowance JP: Read Instances
Company Code Details
List of Company Codes
For Company Code: Posting Date -> Period, Fiscal Year
Read all bookings of a group attendee
Check if company exists
Company details
List of companies
Read prebookings of a group attendee
Get accruals data for condition contract
Accruals Reversal for Obsolete (Deleted) Condition Contract
Change Condition Contract
Clone Condition Contract
Create Condition Contract
Read Data for a Single Contract
Get Settlement Document Data for Condition Contracts
Single Condition Contract Settlement
Change Condition Contract
BAPI: Make Account Balancing Detail Data Available
Pool: Debit/Credit Amounts + Balances for a Period
BAPI: Dispatch Expense Counter Update
Debit/Credit Amounts and Balances for a Posting Period
Debit/Credit Amounts and Balances for a Value Date Period
Create Confirmation
BAPI: Transfer confirmations to Time Management/Incentive Wages
Display Financial Statement Items
Display Consolidation Charts of Accounts
Display Dimensions
BAPI - Consolidation Group - Get Consolidation Units
Display Consolidation Groups
Display Changes in Investee Equity
Display Changes in Investments
Display Totals Records
Create Consumption Items
Procure Reporting Currency
Display Consolidation Units
Proxy BAPI - Change Contact Person in SFA Context
Proxy BAPI - Delete Contact Person in SFA Context
Reads specific contacts
Read Customers
Read Customers
Updates contact information
IS-M: Plan Quantities from Quantity Planning for Contract
IS-M: Transfer Plan Quantities from External System
BAPI to Change a Purchase Contract
BAPI to Create a Purchase Contract
Create Customer Contract
BAPI to Display Details of a Purchase Contract
Derive Controlling Area from Company Code
List Detail Information for Controlling Area
Output List of Controlling Areas
For Controlling Area: Posting Date -> Period, Fiscal Year
Read Control Recipe List
Request and Transfer Control Recipes
Convert data from external format into internal format
Convert data from external format into internal format
Convert Data from Internal Format into External Format
Convert Data from Internal Format into External Format
Conversion of Internal Tables to BAPI Format
Conversion of Internal Tables From BAPI Format
BAPI Operating Concern: Post Costing-Based Actual Data
Read CO-PA Planning Data
Write CO-PA Planning data
BAPI COPAQuery.GetAccountBasedActualData
BAPI COPAQuery.GetAccountBasedPlannningData
BAPI COPAQuery.GetCostingBasedActualData
BAPI COPAQuery.GetCostingBasedPlanningData
Derivation Rule: AddValues
Derivation Rule: GetDetail
Operating Concern: GetDerivationRules
Derivation Rule: GetValues
Derivation Rule: RemoveValues
Derivation Rule: RemoveAllValues
Individual Characteristic: AddValues
Operating Concern: GetCharacteristics
Characteristic: GetDetail
Operating Concern: GetCharacteristics
Characteristic: GetValues
Individual Characteristic: RemoveValues
User-Defined Characteristic: RemoveAllValues
Activity Input Planning: Check
Activity/Price Planning: Check
Stat. Key Figure Planning: Check
Primary Cost Planning: Check
Activity Input Planning: Posting
Activity/Price Planning: Posting
Stat. Key Figure Planning: Postings
Primary Cost Planning: Postings
Activity Input Planning: Read
Activity/Price Planning: Read
Statistical Key Figure Planning: Read
Primary Cost Planning: Read
Object BUS1112 (Cost Center Group) - Method AddNode
Object BUS1112 (Cost Center Group) - Method Create
Object BUS1112 (Cost Center Group) - Method GetDetail
Object BUS1112 (Cost Center Group) - Method GetList
Change One or More Cost Centers
Check One or More Cost Centers
Create One or More Cost Centers
Delete One or More Cost Centers
Detailed Information About Cost Center For Key Date
Detail Information for Cost Center on Key Date (1)
List of Cost Centers Using Selection Criteria
List of Cost Centers for Selection Criteria (1)
Object BUS1113 (Cost Element Group) - Method AddNode
Object BUS1113 (Cost Element Group) - Method Create
Object BUS1113 (Cost Element Group) - Method GetDetail
Object BUS1113 (Cost Element Group) - Method GetList
Change One or More Cost Elements
Create One or More Cost Elements
Delete One or More Cost Centers
Detail Information for Cost Element on Key Date
List of Cost Elements for Selection Criteria
Grant Marking Allowance for Costing
Determine Organizational Measures
Create Cost Estimate with Cost Component Split
Delete Cost Estimate
Delete Cost Estimates
Determine Detailed Information for a Cost Estimate
Determine BOM Explosion for a Cost Estimate
Determine Cost Estimate Lists
Determine Itemization for a Cost Estimate
Marking Standard Cost Estimate
Release of Marked Standard Cost Estimates
Update of Prices in Material Master
Determine Details for a General Cost Object
Determine General Cost Objects for a Controlling Area
Determine Details for a Cost Object Node
Determine Cost Object Hierarchy
Determine Cost Object Nodes in a Controlling Area
Read Fixed Account Assignment for Company Code/Business Area/Cost Element
Read CO Documents: Manual Actual Postings
Commit Work to a Proj. Mgmt BAPI LUW
Delete messages of the message class DPR_BAPI from the application log
Unload All Main Objects of a Proj. Mgmt BAPI LUW
Rollback Work to a Proj. Mgmt BAPI LUW
Unlock All Main Objects of a Proj. Mgmt BAPI LUW
Create Tank Dips Using IDOC
Credit card check
Credit card check, type and number
Change vendor password
NOTRANSL: Kreditorenpasswort prüfen
NOTRANSL: Eintrag für Kreditorenpasswort anlegen
NOTRANSL: Eintrag für Kreditorenpasswort löschen
NOTRANSL: Existenz des Kreditors prüfen
Vendor matchcode
NOTRANSL: Detailangaben Kreditor
Read entry for vendor password
NOTRANSL: Kreditorenpasswort initialisieren
Determine Credit Status of Credit Account
Receive Credit Management Account Status and Send to Database
Add an existing document to the case.
Add an existing document to the record.
Change Case
Change the metadata of a specifc document linked to the case.
Change the metadata of a specifc document linked to the record.
Create Case
Create a document and link it to the case.
Create a document and link it to the record.
Unlink an existing document from the case.
Add an existing document to the record.
Get a document (Metadata and Content) linked to the case.
Get the documents (Metadata) linked to the case.
Get the document folders linked to the case.
Get case detail
Get a document (Metadata and Content) linked to the record.
Get the documents (Metadata) linked to the record.
Get the record model associated to a case type.
Get the record nodes for documents.
CRM Case Search
CRM Verfügbarkeitsprüfung im APO durchführen (extern)
BAPI/BUS1010: Determine Master Record Data
BAPI/BUS1010: Determine Highest Dunning Level
BAPI/BUS1010: Determine Oldest Open Item
BAPI/BUS1010: Determine OI Structure
Create CT-e Object from data
CT: Change Provider Contract
CT: Create Provider Contract
CT: Delete Provider Contract
CT: Check Existence of Provider Contract
BAPI: FI-CA Change Contract Account
BAPI: FI-CA Change Contract Account
BAPI: FI-CA Clear Open Items
BAPI: FI-CA Create Contract Account
BAPI: FI-CA Create Contract Account
BAPI: FI-CA Check Existence of Contract Account
BAPI: FI-CA Read Account Balance
BAPI: Read Detail Data for FI-CA Contract Account
BAPI: Read Detail Data for FI-CA Contract Account
BAPI: Read FI-CA Contract Account Account List
BAPI: FI-CA Read open items
BAPI: FI-CA Read open items
BAPI: FI-CA Create Contract Account
BAPI: Reverse Creditworthiness Entry
BAPI: Update Creditworthiness Entry
BAPI: Determine Creditworthiness Value
BAPI: Execute FI-CA Credit Card Payment
BAPI: FI-CA Change Document
BAPI: Post FI-CA Document
BAPI: FI-CA Check Document Existence
BAPI: FI-CA Read Document Detail Data
BAPI: FI-CA List of Documents
BAPI: FI-CA - Reverse Document
BAPI: FI-CA - Reset Document Clearing
BAPI: Transfer of Open FI-CA Items
BAPI: Write Off FI-CA Document
Add Payments to Payment Lot
Close Payment Lot
Create Payment Lot
Release Payment Lot
Post Payment Lot via Job
Create Invoicing Docs
Print Invoicing Document
PSCD: BAPI Contract Object With Accounting Data - Check Existence
PSCD: BAPI Change Contract Object
PSCD: BAPI Create Contract Object
PSCD: Set BAPI Archiving Indicator for Contract Object
PSCD: Create BAPI Contract Object Using Reference Values
PSCD: Check BAPI Existence of Contract Object
PSCD: Read BAPI Contract Object
PSCD: Read BAPI Contract Object List
PSCD: Reset BAPI Archiving Indicator for Contract Object
BAPI: Close FI-CA Reconciliation
BAPI: Create FI-CA Reconciliation Key
BAPI: Check Existence of FI-CA Reconciliation Key
BAPI: FI-CA Reconciliation Key - Read Detail Data
BAPI: FI-CA Reconciliation Key - Create List
Create request with tasks (method for object CTREQUEST)
Create tasks for request (method for object CTREQUEST)
Release task or request (method for object CTREQUEST)
Import Control Register
Activate Inactive Cost Centers
Read prices for cost center/activity type according to selection
Rad plan activity/capacity/scheduled activity for cost center/acty type
List of Cost Centers / Activity Types with Control Information
Activates InfoCube
Changes InfoCube
Creates InfoCube
Reads InfoCube Details
Generates an InfoCube List
Conversion of Currency Amounts into External Data Format
Conversion of Currency Amounts into External Data Format
Conversion of Currency Amounts into Internal Data Format
Conversion of Currency Amounts into Internal Data Format
Currency: Decimal places
Display All Currency Codes Existing in the SAP System
BAPI Public CustomerMaterialInfo getDetailMultiple()
BAPI Public CustomerMaterialInfo getList()
Change Customer Contract
Proxy BAPI for Customer Upload in SFA Context: Customer Data Changes
Proxy BAPI to Delete Customers in SFA Context
Cancel Expenses Settlement Documents
Change Expenses Settlement Documents
Complete Expenses Settlement Documents
Create Expenses Settlement Documents
Determine Detailed Data for Expenses Settlement Documents
Determine Detailed Data for Expenses Settlement Document
Release Expenses Settlement Documents to Financial Accounting
Reopen Expenses Settlement Documents
Change Sales Inquiry
Change Customer Quotation
Customer Returns: Confirmation of Delivery; Document Flow Update
Cancel Customer Settlements
Change Customer Settlements
Determine Detailed Data for Customer Settlements
Release Customer Settlement Documents to Financial Accounting
Only for ONLINE store!!! Customer: Change Customer
Only for ONLINE Store!!! Check Personal Data of a Customer
Change customer password
Check valid customer number
Check customer password
Check customer password
Create Customer Master Online
Only for ONLINE Store!!! Customer: Create Customer
Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM
Create entry for customer password
Delete Customer Master Online
Delete entry for customer password
Display Customer Master Online
Change Customer Master Online
Check Customer Existence
Customer Matchcode
Read contact persons from customers
Only for ONLINE Store!!! Customer: Read Customer
Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM
Customer Detail Information
Provides Internal Customer Numbers
Reads customers and addresses
Read entry for customer password
Create List of Sales Areas for the Customer
BAPI Customer Hierarchy GetChildren() Implementation
BAPI Customer Hiearchy getRoot() Implementation
BAPI Customer Hierarchy getRootList() Implementation
BAPI Customer Hierarchy Delete() Implementation
BAPI Customer Hierarchy Insert() Implementation
BAPI Customer Hierarchy Change( Implementation
Initialize customer password
Only for ONLINE Store!!! Customer: Find Customer Number
Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM
Customer Sched. Agreement: Confirmation of Delivery; Document Flow Update
Create List of Materials for the Sales Areas of a Customer
Dangerous goods: Request instances
Dangerous Goods: Save Replicated Instances
Read instances with data
Create Debit Memo Request with BOS (Service Entry Sheet)
Display Debit Memo Request with BOS (Service Entry Sheet)
Change Customer Password
Check Customer Password
Create Entry for Customer Password
Delete Customer Password Entry
Check Customer Existence
Customer Matchcode
Customer Detail Information
Read entry for customer password
Initialize Customer Password
Cancel attendance
Delivery Processing: Deliver Preceding Document, Expand Delivery
BAPI for Reading Delivery Data
Function Module for Attribute Synchronization
FSCM-DM: Change Dispute Case Attributes
FSCM-DM: Create Dispute Case
FSCM-DM: Display Dispute Case
FSCM-DM: Get Attributes of Dispute Case
FSCM-DM: Process Dispute Case
FSCM-DM: Status of Dispute Case Was Changed
FSCM-DM: Dispute Cases to be Written Off Automatically
IS-M: Insert a Geographical Unit in a Carrier Route
IS-M: Create Carrier Route
Change Document
Change Document
Check Document In
Check Document In
Check in document (overwrite originals)
Check in document (overwrite originals)
NOTRANSL: Checkout abbrechen
NOTRANSL: Checkout abbrechen
Check out document for processing
Check out document for processing
Set document to checked out
Set document to checked out
Check out document for display
Check out document for display
Check out document for display
Create Document
Create Document
Create Document with Template Source
Create Document with Template Source
Create new document version
Create new document version
Delete document or set deletion indicator
Delete document or set deletion indicator
Unlock Document
Lock document
Document Exists
Determine Valid Version of a Document
Determine Data for an Application
Determine Detail Data of Data Carrier
Determine List of Data Carriers
Determine List of Data Carriers
Determine Detail Data for a Document
Determine Detail Data for a Document
Determine Data for a Document Type
Determine Frontend Type for Computer
Find Document
Determine Documents for an Object
Read Object Links
Read Document Status
Determine Status List for a Document Type
Determine Document-Based Structure
Read Long Texts for Documents
NOTRANSL: Dokumentdaten laden (Datenübernahme Workbench)
NOTRANSL: Objektverknüpfungen speichern
Set frontend type for computer
Set Document Status
Create Method of Business Object DXPROJECT
GetDetail Method of Business Object DXPROJECT
Create External Billing Document Requests
Delete External Billing Document Requests
Read External Billing Document Requests
Reject External Billing Document Requests
Change Engineering Change Order
Create Engineering Change Order
Engineering Change Order: Existence Check
Read Engineering Change Order
Find Engineering Change Orders
Engineering Change Order: Read Long Text
Engineering Change Order: Read Object Management Records
Engineering Change Order: Inbound Distribution
Engineering Change Order: Delete Long Text
Engineering Change Order: Create/Change Long Text
Engineering Change Order: Create Object Management Records
Create/Change Engineering Change Request
Create Engineering Change Request
Engineering Change Request: Existence Check
Read Engineering Change Request
Engineering Change Request: Read Long Text
Engineering Change Request: Read Object Management Records
Engineering Change Request: Delete Long Text
Engineering Change Request: Create/Change Long Text
Engineering Change Request: Create Object Management Records
RFC call from ECOP
Create EDR for Toll Billing
Time Sheet: Read Worklist
BAPI: Checks Different Payment
BAPI: Checks Bonus
BAPI: Checks Currency
BAPI: Checks Payscale Group/Level
BAPI: Checks Item
BAPI: Determines Currency
Provide Valid Combinations of Pay Scale Group/Pay Scale Level
RFC enabled automatic data collection function
OBSOLETE: BAPI: EHSM (or third party) to EHSM Incident Import
BAPI: EHSM (or third party) to EHSM Link Incident Import
Accept Clarification Case
Return Clarification Case
Cancel Clarification Case
Change Clarification Case
Close Clarification Case
Confirm Clarification Case
Create Clarification Case Manually
Forward Clarification Case
Read Case Details
Reopen Clarification Case
Create Job
Delete Cases for Job
Delete Job Preparation
Execute Automatic Deletion Process for Cases of Job
Generate Cases for Job
Prepare Job
Approve employee alternative name
Change employee alternative name
Create employee alternative name
Create subs.employee alternative name record
Delete employee alternative name
Delimit Employee Alternative Name Validity Period
Read employee alternative name
Read employee alternative name
Read Instances
Create locked employee alternative name record
Simulation: Create Employee Alternative name
BAPI: Orginal and Derived Data from Attendances/Absences
BAPI: List of Attendances/Absences for Online Interface
Create CFS Follow-on Record
Read Instances with Data
Unlock CFS
Change Capital Formation
Create CFS
Delete CFS
Delimit CFS Period
Read CFS
Read Instances
Create locked CFS
Change employee password
Check employee password
Create entry for employee password
Delete entry for employee password
Unlock employee
Lock employee
Read entry for employee password
Initialize employee password
Change employee password
Check employee existence
Check employee password
Create entry for employee password
Delete entry for employee password
Unlock employee
Lock employee
Find Personnel Numbers for Specified Search Criteria
No Longer Used -> Function group RH65
Read entry for employee password
Initialize employee password
Unlock Personal-ID details
Change Personal-ID
Create Personal-ID
Delete Personal-ID
Delimit Personal-ID
Read Personal-ID
Read instances with data Personal-ID
Read Instances Personal-ID
Create Personal-ID
Change Previous Employer
Create Previous Employer
Delete Previous Employer
Delimit Previous Employer
Read Previous Employer
Read Instances Previous Employer
Unlock Superannuation details
Change Superannuation
Create Superannuation Australia
Delete Superannuation Australia
Delimit Superannuation Australia
Read Superannuation Australia
Read instances with data Superannuation Australia
Read Instances Superannuation Australia
Create Superannuation Australia
Unlock Tax details Australia
Change Tax Australia
Create Tax Australia
Delete Tax Australia
Delimit Tax Australia
Read Tax Australia
Read instances with data Tax Australia
Read Instances Tax Australia
Create Tax Australia
Change personal data
Create personal data
Delete personal data
Delimit personal data validity period
Read personal data
Read instances with data
Read instances
Simulation: Create personal data
Unlock Tax Details - Thailand
Change Tax Thailand
Create Tax Thailand
Delete Tax Thailand
Delimit Tax Thailand
Read Tax Thailand
Read instances with data Tax Thailand
Read Instances Tax Thailand
Create Tax Thailand
Check Service Entry Sheet
Create Entry Sheet
Delete Entry Sheet
Display Detailed Data on Entry Sheet
List Entry Sheets
Detailed Release Information Relating to Entry Sheet
Release Entry Sheet
Cancel Release of Entry Sheets
EPM: BAPI 'Change Business Partner data'
EPM: BAPI 'Create a Business Partner'
EPM: BAPI 'Delete a Business Partner'
EPM: BAPI 'Retrieve Business Partner data'
EPM: BAPI 'Get Business Partner list'
EPM: BAPI 'Change product data'
EPM: BAPI 'Create a product'
EPM: BAPI 'Delete a product'
EPM: BAPI 'Get detail data for a specific product'
EPM: BAPI 'Get Product list'
EPM: BAPI 'Cancel a Sales Order by an Itelo Employee'
EPM: BAPI 'Change Sales Order data by an Itelo Employee'
EPM: BAPI 'Confirm a Sales Order by an Itelo Employee'
EPM: BAPI 'Create a Sales Order by an Itelo Employee'
EPM: BAPI 'Delete a Sales Order'
EPM: BAPI 'Retrieve Sales Order data'
EPM: BAPI 'Get Sales Order list ( by Employee )'
EPM: BAPI 'Signal that Goods Issue was created for SO by Itelo Employee'
EPM: BAPI 'Signal that Invoice was created for SO by an Itelo Employee'
Create equipment
Read details for equipment
Dismantle equipment at functional location
Dismantle equipment from equipment hierarchy
Determine catalog profile for equipment
Select customer equipment
Install equipment at functional location
Install equipment in equipment hierarchy
Change equipment
BAPI for Mass Maintenance of Equipment
PM BAPI: Change Equipment
PM BAPI: Create Equipment
NOTRANSL: BAPI PM: Anlegen Equipment mit Vorlageequipment
PM BAPI: Install Equipment (Functional Location, Superior Equipment)
PM BAPI: Read Equipment
BAPI PM: Selection of Equipment List
PM BAPI: Read (System-/User-)Status Equi
PM BAPI: Install Equipment (Functional Location, Superior Equipment)
Create External Application
Addition of Entry in Table of Exchange Rates
Exchange Rate Stored for Exch.Rate Type, Currency Pair, Value Date
Read Relevant Exchange Rate Relationships for Currency Pair
Replication of currency rates
Insert One or More Exchange Rates in SAP Tables
Output Selected Exchange Rates and Factors from the SAP System
List of Exchange Rate Types Used for Exchange Rates
BAPI for creating Excise invoice from data
Excise invoice - List of all excise invoices
BAPI for Creating Exchange Agreement Header
Change Inv. Program Definition
Create Inv. Program Definition
Check Existence of Program Definition
Display Detail List for Program Definition
Display Existing Program Definitions
Change Program Sub-Tree
Change Budget/Plan Values on the Positions of a Program Sub-Tree
Create Program Sub-Tree
Delete Program Sub-Tree
Method 'DeleteValues' for ExpenditureProgTree
Check Program Sub-Tree
Determine Values for Program Sub-Tree
Call Information on Program Sub-Tree
Return System or User Status
Reassign Program Sub-Tree
Change System or User Status of Positions of Program Sub-Tree
Method 'SaveReplicaValues' for ExpenditureProgTree
Unlock bank details
Change External Bank Payments
Create External Bank Payments
Delete External Payments
Delimit External Bank payments
Read External Payments
Read instances with data External Payments
Read Instances External Payments
Create External Bank Payments
IS-H: BAPI ExternalOrder.ChangeExternalOrder - Change External Order
IS-H: BAPI ExternalOrder.CreateExternalOrder - Create External Order
IS-H: BAPI ExternalOrder.GetExternalOrder - Display External Order
Payroll Account Transfer
Payroll Result Update by a Third-Party Payroll Run
Create External Securities Account Statement
NO LONGER IN USE !!! This module has been closed down!
BAPI for Transferring Plan Data to New General Ledger Accounting
BAPI: Check Financial Aid Document
BAPI: Post Financial Aid Document
BAPI: Update Financial Aid Document
BAPI: Set Status of Grant for Student
Unlock family
Change family
Create family
Create subsequent family record
Delete family
Delimit family
Read family
Read instances with data
Read instances
Create locked family record
Simulation: Create family
Family Hong Kong: Change record
Family Hong Kong: Create record
Family Hong Kong: Create succeeding record
Family Hong Kong: Read record
Family Hong Kong: Read instances with record
Family Hong Kong: Create locked record
Family Hong Kong: Simulate Create record
Family ID: Change record
Family ID: Change record
Family ID: Create record
Family ID: Create record
Family ID: Create subsequent family record
Family ID: Create subsequent family record
Family ID: Read Record
Family ID: Read Record
Family ID: Read instances with data
Family ID: Create locked record
Family ID: Create locked record
Family ID: Simulate record creation
Family ID: Simulate record creation
Family Japan: Change record
Family Japan: Create record
Family Japan: Create succeeding record
Family Japan: Read record
Family Japan: Read instances with record
Family Japan: Create locked record
Family Japan: Simulate Create record
Change Family
Create Family
Create subsequent family record
Read family
Read instances with data
Create locked family record
Simulation: Create family
Change Family
Create Family
Create Subsequent Family Record
Read Family
Read Authority Data
Create Locked Family
Simulation: Create Family
Family PL: Change record
Family PL: Create record
Family PL: Create subsequent family record
Family PL: Read Record
Family PL: Read instances with data
Family PL: Create locked record
Family PL: Simulate record creation
Family SG: Change record
Family SG: Change record
Family SG: Create record
Family SG: Create record
Family SG: Create subsequent family record
Family SG: Create subsequent family record
Family SG: Read Record
Family SG: Read Record
Family SG: Read instances with data
Family SG: Create locked record
Family SG: Create locked record
Family SG: Simulate record creation
Family SG: Simulate record creation
Unlock Family Details - Thailand
Family TH: Change record
Family TH: Create record
Family TH: Create subsequent family record
Delete Family Thailand
Delimit Family Thailand
Family TH: Read Record
Family TH: Read instances with data
Read Instances Family Thailand
Family TH: Create locked record
Family TH: Simulate record creation
Family Taiwan: Change record
Family Taiwan: Create record
Family Taiwan: Create succeeding record
Family Taiwan: Read record
Family Taiwan: Read instances with record
Family Taiwan: Create locked record
Family Taiwan: Simulate Create record
Family US: Change record
Family US: Create record
Family US: Create subsequent family record
Family US: Read Record
Family US: Read instances with data
Family US: Create locked record
Family US: Simulate record creation
Unlock family
Change family
Create family
Create subsequent family record
Delete family
Delimit family
Read family
Read instances with data
Read instances
Create locked family record
Simulation: Create family
Unlock family
Change Family
Create Family
Create subsequent family record
Delete Family
Delimit family validity period
Read family
Read instances with data
Read Instances
Create locked family record
Simulation: Create family
BAM Master Replication
Receipt: Fixed Demands
Receipt: Reason Code
Change Fixed Demands
Create Fixed Demands
Delete Fixed Demands
Read Fixed Demands
Read Reason Code
Query: Read Reason Code
Query: Read Fixed Demands
Write Reason Code
Read input help for BAPI interface parameter
Read the employee fiscal data - CANADA
Read TKA30
Changes an Asset
Creates an Asset
Creates an Asset
Display Detailed Information on a Fixed Asset
Information on Selected Assets
BAPI for Legacy Data Transfer
BAPI for Legacy Data Transfer: Post Transfer Values to Existing Asset
Cancel Flight Booking
Confirm Flight Booking
Create Flight Booking
Determine list of flight bookings
Find details about a flight connection
Find list of flight connections
Change Flight Customer
Change Internet password
Check Internet password
Create New Flight Customer
Create Internet user for a customer
Determine List of Flight Customers
Check flight availability
Find details about a flight
Find list of flights
Save replicated flight data
Cancel trip
Create flight
Get list of flight trips
Adjust Public Sector Billing Documents
Create Public Sector Billing Document
Reverse Public Sector Billing Document
PSCD: Reverse BAPI Inbound Correspondence Request
PSCD: BAPI Change Amount of Inbound Correspondence Request
PSCD: BAPI Reminder Letter for Inbound Correspondence Request
PSCD: BAPI Create Inbound Correspondence Request
PSCD: BAPI Defer Inbound Correspondence Request
PSCD: BAPI Contract Object With Accounting Data - Check Existence
PSCD: Read BAPI Contract Object List
PSCD: Read BAPI Contract Object
PSCD: BAPI Inbound Correspondence Receipt
PSCD: BAPI Reverse Receipt of Inbound Correspondence Request
PSCD: BAPI Reverse Receipt of Inbound Correspondence Request
Writing Formula Data
Creation of Independent Formula Headers
Reading Formulas
Searching for Formulas
Reading Initialization Status
Initialization
Saving Formulas to the Database
Change Security
Create Security
Read Detail Data for Securities
Read security list
Fashion grid condition records change BAPI
BAPI to Create Condition Records for Application Variants
BAPI to Display Condition Records for Application Variants
Change Other Flow
Create Ôther Flow
Delete Other Flow
List of Other Flows
Determine Changed Fields for Other Flows
Change Bank Guarantee
Create Bank Guarantee
Completely change Bank Guarantee
Completely create Bank Guarantee
Completely display Bank Guarantee
Details of Bank Guarantee
Completely change Bank Guarantee order
Completely create Bank Guarantee order
Execute Bank Guarantee order
Expire Bank Guarantee order
Completely display Bank Guarantee order
Reverse Bank Guarantee
Rollover Bank Guarantee
Settle Bank Guarantee
Terminate Bank Guarantee
Change Current Acct-Style Instrument
Create Current Acct-Style Instrument
Completely Change a Current Acct-Style Instrument
Completely Create a Current Acct-Style Instrument
Completely Display a Current Acct-Style Instrument
Read Current Acct-Style Instrument
Give Notice on Interest Rate Instrument
Determine Changed Fields for Current Acct-Style Instrument
Reverse Current Acct-Style Instrument
Rollover Current Acct-Style instrument
Settle Current Acct-Style Instrument
Change OTC Interest Rate Derivative Cap/Floor
Create OTC Interest Rate Derivative Cap/Floor
Display OTC Interest Rate Derivative Cap/Floor
Give Notice on OTC Interest Rate Derivative Cap/Floor
Determine Changed Fields of OTC Interest Rate Derivative Cap/Floor
Reverse an OTC Interest Rate Derivative Cap/Floor
Settle an OTC Interest Derivative Cap/Floor
Change Cash Flow
List of Cash Flow
Change Cash Flow-Dependent Transaction
Create Cash Flow-Dependent Transaction
Change a Cash Flow
Create a Cash Flow
Delete Cash Flow
List of Cash Flows
Determine Changed Fields for Cash Flow
Details of a Cash Flow-Dependent Transaction
Determine Changed Fields for Cash Flow-Dependent Transactions
Reverse Cash Flow-Dependent Transaction
Change financial transaction
Create Currency Option
Change an FX Option
Change a Basket/Correlation Option
Change a Commodity Swap
Completely Change a Commodity Swap
Completely Create a Commodity Swap
Completely Display a Commodity Swap
Create a Commodity Swap
Completely Change a Commodity Swap
Completely Create a Commodity Swap
Completely Display a Commodity Swap
Display a Commodity Swap
Give Notice a Commodity Swap
Determine Changed Fields of a Commodity Swap
Reverse a Commodity Swap
Settle a Commodity Swap
RFC for Method Condition.Change
RFC for Method Condition Creation
RFC for Method Condition.Delete
RFC for Method Condition.GetList
Determine Changed Fields for Condition Details
Counterconfirm financial transaction
Change Commercial Paper
Create Commercial Paper
Details of Commercial Paper
Determine Changed Fields for Commercial Paper
Reverse Commercial Paper
Create financial transaction
Create a Forward Volatility Agreement
Create Currency Option
Create Currency Option
Create Average Rate Option
Create Basket/Correlation Option
Change Commodity Forward
Create Commodity Forward
Completely Change a Forex Transaction
Completely Create a Forex Transaction
Completely Display a Forex Transaction
Display Commodity Forward
Determine Changed Fields of Commodity Forward
Reverse Commodity Forward
Settle Commodity Forward
Change commodity OTC Options
Create commodity OTC Options
Get details of Commodity OTC Options
Change Deposit at Notice
Create Deposit at Notice
Details of Deposit at Notice
Give Notice on Deposit at Notice
Determine Changed Fields for Deposits at Notice
Reverse Deposit at Notice
Roll Over Deposit at Notice
Exercise Commodity OTC Options
Exercise FX Option
Expire Commodity OTC Options
Allow FX Option to Expire
Change Facility
Create Facility
Completely Create a Facility Transaction
Completely Create a Facility Transaction
Completely Display a Facility
Retrieve facility transaction data
Reverse a Facility Transaction
Settle a Facility Transaction
Change a Forward Loan
Create a Forward Loan
Completely Change a Forward Loan
Completely Create a Forward Loan
Completely Display a Forward Loan
Display a Forward Loan
Determine Changed Fields of Forward Loan
Reverse a Forward Loan
Settle a Forward Loan
Change an OTC Interest Rate Derivative FRA
Create an OTC Interest Rate Derivative FRA
Display an OTC Interest Rate Derivative FRA
Give Notice on an OTC Interest Rate Derivative FRA
Determine Changed Fields of an OTC Interest Rate Derivative FRA
Reverse an OTC Interest Rate Derivative FRA
Settle an OTC Interest Derivative FRA
Advance Maturity Forward Security
Change Forward Security
Create Forward Security
Completely Change a Future Security
Completely Create a Forward Security
Completely Display a Forward Security
Delivery Forward Security
Display Forward Security
Determine Changed Fields of Forward Security
Reverse Forward Security
Rollover Forward Security
Settle Forwar Security
Change Fixed-Term Deposit
Create Fixed-Term Deposit
Completely Change a Fixed Term Deposit
Create a Fixed Term Deposit Completely
Completely Display a Fixed Term Deposit
Details of Fixed-Term Deposit
Determine Changed Fields for Fixed-Term Deposits
Reverse Fixed-Term Deposit per BAPI
Rollover of a fixed-term deposit per BAPI
Change a Future
Create a Future
Details of a Future
Determine Changed Fields for Futures
Reverse a Future
Settle a Future
Change an FX Option
Create Currency Option Deal
Details on FX Options
Details on FX Options
Details on FX Options
Determine Changed Fields for FX Options
Change a Foreign Exchange Transaction
Create a Foreign Exchange Transaction
Create a Foreign Currency Swap
Completely Change a Forex Transaction
Completely Create a Forex Transaction
Completely Display a Forex Transaction
Display a Foreign Exchange Transaction
Settle a Foreign Exchange Transaction
Completely Change a Forex Transaction Order
Completely Create a Forex Transaction Order
Execute a Foreign Exchange Transaction Order
Expire a Foreign Exchange Transaction Order
Completely Display a Forex Transaction Order
Determine Changed Fields of a Foreign Exchange Transaction
Reverse a Foreign Exchange Transaction
Settle a Foreign Exchange Transaction
Settle a Foreign Exchange Transaction
Read Transaction Detailed Data
Details on FX Options
Read Transaction List
BAPI to Create Hedge Management Data for a Transaction
Change Interest Rate Instrument
Create Interest Rate Instrument
Completely Change an Interest Rate Instrument
Completely Create an Interest Rate Instrument
Completely Display an Interest Rate Instrument
Get Details of Interest Rate Instrument
Give Notice on Interest Rate Instrument
Determine Changed Fields for Interest Rate Instruments
Reverse Interest Rate Instrument
Roll Over Interest Rate Instrument
Knock-In FXOPTION
Knock-Out FXOPTIONS
Change Letter of Credit
Create Letter of Credit
Completely Change a Letter of Credit
Create a Letter of Credit Completely
Completely Display a Letter of Credit
Details of Letter of Credit
Completely Change a Letter of Credit Order
Completely Create a Letter of Credit Order
Execute a Letter of Credit Order
Expire a Letter of Credit Order
Completely Display a Letter of Credit Order
Present Letter of Credit
Reverse Letter of Credit
Rollover Letter of Credit
Settle Letter of Credit
Terminate Letter of Credit
Change Main Flow
Create Main Flow
Delete Main Flow
List of Flows
Determine Changed Fields for Main Flows
Novation financial transaction
Change Payment Details
Create Payment Details
Delete Payment Details
List of Payment Details
Determine Changed Fields for Payment Details
Determine Changed Fields for General Contract Data
Change a Repo
Create a Repo
Completely Change a Repo
Completely Create a Repo
Completely Display a Repo
Display a Repo
Determine Changed Fields of Repo
Reverse a Repo
Settle a Repo
Reverse financial transaction
Reverse Commodity OTC Options
Reverse FX Option
Roll Over Financial Transaction
Change a Security Transaction
Create a Security Transaction
Completely Change a Security Transaction
Completely Create a Security Transaction
Completely Display a Security Transaction
Fix Price of a Security Transaction
Details of a Security Transaction
Determine Changed Fields for Securities
Reverse a Security Transaction
Settle a Security Transaction
Settle financial transaction
Settle CTY OTC OPTION
Settle Commodity OTC Options
Settle FX OPTION
Change a Security Lending Transaction
Create a Security Lending Transaction
Security Lending :Get Detail
Security Lending: Give notice
Determine Changed Fields of Securities Lending
Reverse a Security Lending Transaction
Security Lending :Rollover
Settle a Security Lending Transaction
Change an OTC Interest Rate Derivative Swap
Create an OTC Interest Rate Derivative Swap
Completely Change an Interest Rate Instrument
Completely Create an Interest Rate Instrument
Display OTC Interest Rate Derivative Swap
Display OTC Interest Rate Derivative Swap
Give Notice on an OTC Interest Rate Derivative Swap
Determine Changed Fields of OTC Interest Rate Derivative Swap
Reverse an OTC Interest Rate Derivative Swap
Settle an OTC Interest Derivative Swap
Terminate Financial Transaction
Advance Maturity a Total Return Swap
Change a Total Return Swap
Create a Total Return Swap
Completely Change a Total Return Swap
Completely Create a Total Return Swap
Completely Display a Total Return Swap
Exercise a Total Return Swap
Display a Total Return Swap
Determine Changed Fields of a Total Return Swap
Reverse a Total Return Swap
Settle a Total Return Swap
Trigger automatic correspondence
PM BAPI: Change Functional Location
PM BAPI: Create Functional Location
PM BAPI: Read Functional Location
BAPI PM: Read List of Functional Locations (with Internal Key)
PM BAPI: Read (System-/User-) Status of Functional Location
Change Inheritance Indicator of Functional Location
BAPI for Mass Maintenance of Functional Locations
Assign Superior Functional Location
Assign Superior Functional Location
Revoke Assignment to Superior Functional Location
Check if functional area exists
Functional area details
IS-M: Insert Geographical Units in a Higher Level Geographical Unit
IS-M: Insert a Postal Unit in a Geographical Unit
IS-M: Create Geographical Unit
IS-M: List of Geographical Units that Contain Postal Units
Determine Business Event Types Using Development Plan
Determine Business Event Types for Specified Qualifications
Determine Business Event Types via Event Owners
Determine Business Event Types Using Standard Role
Determine Business Event Types via Target Group
Directory of payroll results for one personnel number
Generate Remuneration Statement for Employee in SAPscript Format
Generate Remuneration Statement for Employee in HTML Format
NO LONGER IN USE !!! This module has been closed down!
OBSOLETE FM, Getting Attribute Values for Primary Selector
Line Item of Document for Ledger with Totals Table FAGLFLEXT
Check existence of G/L account
Closing balance of G/L account for chosen year
Closing balance of G/L account for current year
G/L account details
List of G/L accounts for each company code
Posting period balances for each G/L account
Closing balance of G/L account for chosen year
Closing balance of G/L account for current year
Posting period balances for each G/L account
Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT
Post Goods Movements with MB_CREATE_GOODS_MOVEMENT
Post goods movements with MB_CREATE_GOODS_MOVEMENT
Display Details for Material Document
Display details for material document
Display Detailed List of Material Documents
Display detailed list of material documents
SAP Internal Cross-System Flow of Goods
GR/IR Clearing Account: Reverse Account Maintenance Document
Clear GR/IR Clearing Account Directly
Bapi for house bank and house bank account replicate
IS-H BAPI HCSrvCat.AddItem - Create Service Master Data
IS-H BAPI HCSrvCat.ChangeItem - Change Service Master Data
IS-H BAPI HCSrvCat.GetItemDetail - Determine Details on Service
IS-H BAPI HCSrvCat.GetItemList - Determine Services for Selection
IS-H BAPI HCSrvCat.GetList - Determine Existing Service Catalogs
Determine Allowed Input Values (F4) for Fields in BAPI Parameters
Determine Search Help for F4 Process
Class Hierarchy BAPI: Create Assignment
Class Hierarchy BAPI: Create Hierarchy (Top Down)
Class Hierarchy BAPI: Change Assignment
Class Hierarchy BAPI: Change Hierarchy (Top Down)
Class Hierarchy BAPI: Check Existence
Class Hierarchy BAPI: Assignment Information
Class Hierarchy BAPI: (Directly) Subordinate Classes
Class Hierarchy BAPI: Read Hierarchy (Top Down)
Class Hierarchy BAPI: (Directly) Superior Classes
Class Hierarchy BAPI: Read Hierarchy (Bottom Up)
Class Hierarchy BAPI: Delete Assignment
Class Hierarchy BAPI: Delete Hierarchy (Top Down)
House Bank and House Bank Account Replicate
Bapi for house bank and house bank account replicate
Bapi for house bank and house bank account replicate
BAPI for Replicating HR Master Data, HR Organizational Data
Create handling unit with items
BAPI for Deleting Handling Units
Delete Handling Unit for Delivery
Displays HU History
Read Handling Units from the Database
Select handling unit output
BAPI for Packing an Item into an HU
Change Packing Instruction
Create Packing Instruction
Read Packing Instruction from DB
HU output processing
Select and process handling-unit outputs
Repack HUs and HU items
BAPI for Unpacking an Item from an HU
Read Hypertext Links of Documentation
Change IBAN
Create IBAN
IBAN Details
Replicate IBAN
SAP BP, BAPI: Determine Identification Number
SAP BP, BAPI: Add Identification Number
SAP BP, BAPI: Change Identification Number
SAP BP, BAPI: Read Identification Numbers
SAP BP, BAPI: Delete Identification Numbers
Report Call for IDoc Display
External db_commit and unlock for IDocs created using BAPIs
BAPI for updating the HR data in the FI table
Installation of Equipment BOM Item with Goods Movemement, Notif., and CCM
Dismantling of Equipment BOM Item with Goods Movemement, Notif., and CCM
Equipment Dismantling with Goods Movement, Notification, and CCM
Exchange of Two Pieces of Equipment
Equipment Installation with Goods Movement, Notification, and CCM
BAPI Business Partner Sales Activity Receiver
BAPI: Incident Import from S/4HANA 1809 IM to S/4HANA 1809, etc IM
Change Inbound Delivery
BAPI for Inbound Delivery Verification from a Decentralized System
BAPI Function Module for Replication of Inbound Deliveries
Invoice Verification: Reverse Invoice
Invoice Verification: Change Provisional Invoice
Invoice Verification: Display Letter of Complaint
Invoice Verification: Post Incoming Invoice
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice
Invoice Verification: Delete Provisional Invoice
Invoice Verification: Display Incoming Invoice
Invoice Verification: List Incoming Invoices
Invoice Verification: Park Incoming Invoice
Invoice Verification: Post Provisional Invoice
Invoice Verification: release invoice
Invoice Verification: Flag Invoice for Background Processing
BAPI: Incident Import from ERP EHS to S/4HANA EHS
SAP BP, BAPI: Determine Industries
SAP BP, BAPI: Add Industries
SAP BP, BAPI: Change Industries
SAP BP, BAPI: Read Industry Data
SAP BP, BAPI: Delete Industry Data
BAPI for Reading Data from a Remote InfoCube
Display Purchasing Info Records
Create Customer Inquiry with BOS
Customer Inquiry: Create Sales Inquiry
Sales Inquiry: Create Sales Inquiry
Display Customer RFQ with BOS
Insurance Object: Change
Insurance Object: Create
Insurance Object: Set Deletion Flag
Insurance Object: Check Existence
Insurance Object: Display Details
Insurance Object: Display List for Search Criteria
Determine Insurance Object
Insurance Object: Reset Deletion Flag
Load Inspection Specifications for an Inspection Lot Charac.
Load Inspection Results
Confirm Inspection Results
BAPI: Maintain Inspection Plan
Create Inspection Plan
Load Detail Data and Usage Decision for Inspection Lot
Select Inspection Lots
Select Inspection Operations for Inspection Lots
Automatic Usage Decision
QM-STI Interface
Confirm Receipt of Handheld Worklist
Select Inspection Characteristics
Read Detail Data for Inspection Operation
Select Inspection Operations for Inspection Lot
Confirm Inspection Results
Change Inspection Point
Create Inspection Point
Select Inspection Points
Load Inspection Specifications and Inspection Points
BAPI: Change Existing Installment Plan
Create Installment Plan for Transferred Criteria
Retrieves Installment Plan Object Data
Retrieves Object Key for Search Criteria Transferred
Create subsequent internal control record
Unlock internal control
Change internal control
Create internal control
Delete internal control
Delimit internal control validity period
Read internal control
Read instances
Create locked internal control record
Read BAPI Interface Documentation
Create Internal Order From Transferred Data
Display master data, status, and allowed business trans.for internal order
Display list of internal orders according to various criteria
Replicate Individual Internal Order (ALE)
Object BUS1117 (Order Group) - Method AddNode
Object BUS1117 (Order Group) - Method Create
Object BUS1117 (Order Group) - Method GetDetail
Object BUS1117 (Order Group) - Method GetList
Create Invoice
Issue Detail Data for Invoice
Interface XML Output Invoice
Get PDF for Invoicing Document
Check Existence (of Sub-Tree) of Program
Output End Nodes of an Investment Program
Output Appropriation Requests and End Nodes of an Investment Program
Save Assigned Entities in Summarization Database
Save Summarized Values in Summarization Database
Select Assigned Entities and Replicate Them in Summarization DB
Changes InfoObjectCatalog
Creates InfoObjectCatalog
Get Details of an InfoObjectCatalog
Generates an InfoObjectCatalog List
Activates InfoObjects
Changes an InfoObject
Creates an InfoObject
Get Details About an InfoObject
Creates a List of InfoObjects
Changes InfoPackage
InfoPackage Check
Creates InfoPackage
Create InfoPackage from Template
Reads Details for an InfoPackage
Generates a List of InfoPackages
Schedules an InfoPackage
Stop Scheduled InfoPackage
Sales Order: List of All Order Data
Activate InfoSet
Change Infoset
Create InfoSet
Read Detail Information for InfoSet
Gets InfoSet List
IS-M: Check Change Number
IS-M: Create Change Number
IS-M: Release Change Number
IS-M: Check Return Request
IS-M: Create Return Request
IS-M: Create Return Request
IS-M: Return Return
IS-M: Release Return to SD
IS-M: Create Summarized Return Request
IS-M: Create Transfer Request
Determines the Definition of the Application-Specific Parameters
Remote F4: 3rd Party Parameter Values with Description
OBSOLETE, use instead BAPI_ISOURCE_DP_GET_HELPVALPAR
Sends a Data Request to a Source System
Changing of a hierarchy
Creating a hierarchy
Checks whether a hierarchy exists
Reads detailed information of a hierarchy
Creates a list of hierarchies
Sends data to a hierarchy
Sends Data to a Hierarchy (Binary)
Changing an InfoSource for master data
Creating an InfoSource for master data
Checks whether an InfoSource exists for master data
Reads Detailed Information of an InfoSource for Master Data
Creates a list of InfoSources for master data
Reads the status of an InfoSource for master data
Activate InfoSource
Changing a transfer InfoSource for master data
Creating a transfer InfoSource for master data
Checks whether a transfer InfoSource exists for master data
Reads detailed information of a transfer InfoSource for master data
Creates a list of transfer InfoSources for master data
Reads the status of a transfer InfoSource for master data
Sends data to a transfer InfoSource for master data
Sends text data to a transfer InfoSource for master data
Sends Text Data to a Transfer InfoSource for Master Data (Binary)
Sends Text Data to a Transfer InfoSource for Master Data (Binary)
Changing an InfoSource for transaction data
Creating an InfoSource for transaction data
Checks whether an InfoSource exists for transaction data
Reads detailed information of an InfoSource for transaction data
Creates a list of InfoSources for transaction data
Reads the status of an InfoSource for transaction data
Activate InfoSource
Changing of a transfer InfoSource for transaction data
Creating a transfer InfoSource for transaction data
Checks whether a transfer InfoSource exists for transaction data
Reads detailed information of a transfer InfoSource for transaction data
Creates a list of transfer InfoSources for transaction data
Reads the status of a transfer InfoSource for transaction data
Sends data to a transfer InfoSource for transaction data
Sends Data to a Transfer InfoSource for Transaction Data (Binary)
Determines the Status of a Data Request (Request)
ISSR: BAPI for Changing Capital Investment Master Data
ISSR: BAPI for Creating Capital Investment Master Data
ISSR: BAPI for Reading Capital Investment Master Data
ISSR: BAPI for Capital Investment List Master Data
BAPI for changing a contract account
BAPI for creating a contract account
BAPI for displaying a contract account
BAPI: generates list of contract accounts
IS-U: BAPI for Move-Out Creation
Search for IS-U data
Import sample devices (IS-U/CCS)
IS-U: BAPI for Move-In Creation
IS-U: BAPI for Move-Out Creation
BAPI for Move-Out Creation
BAPI for Changing Business Partner
BAPI for Creating a Business Partner
BAPI for Displaying a Business Partner
BAPI: generates list of business partners
Device List with Reference to Point of Delivery
Point of Delivery List with Reference to Installation
Point of Delivery List with Reference to Premise
Installation List with Reference to Point of Delivery
Business Partner List with Reference to Point of Delivery
List of Relevant Points of Delivery
Extract Profile Values
Extract Profile Values
Import Profile Values
Upload Profile Values
IS-U: BAPI for Reversing an Owner Allocation
IS-U: BAPI for Changing an Owner Allocation
IS-I: BAPI for Creating an Owner Allocation
IS-U: BAPI for Detailed Owner Allocation Information
Create service notifications
Set Service Notification to Completed
Set User Status for Notification
Create service orders
Set Work Order to Technically Completed
Set User Status for Order
Read Communication Type for an IDoc
Length: 688177 Date: 20240511 Time: 155954
Count: 3096 sap01-206 ( 3289 ms ) This documentation is copyright by SAP AG.
