Function Modules
Complete Function Module Documentation From BAPI_JBD up to C
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Function Module
Description
FO Collateral Settings for SEM Banking
Read Settings for Collateral
Collateral Settings: List
Grouping of Transaction and Financial Object
Commercial Paper: Financial Object - GetDetailMultiple
Commercial Paper: GetDetailMutiple
Commercial Paper: GetList
Grouping of Transaction and Financial Object
Derivatives Financial Object: Get Detail Multiple
Derivatives. Transaction Data. Get Detail Multiple
Listed Derivatives: Get List
Financial Object for Facility: Get Detail Multiple
Facility: Get Detail Multiple
Facility: Get List
Grouping of Transaction and Financial Object
FRA: Financial Object. Get Detail Multiple
Forward Rate Agreement: Get Detail Multiple
Forward Rate Agreement: Get List
Grouping of Transaction and Financial Object
Fixed-Term Deposit: Financial Object: GetDetailMultiple
Fixed-Term Deposit: GetDetailMultiple
Fixed-Term Deposit: GetList
Grouping of Transaction and Financial Object
Forex: Financial Transaction: Get Detail Multiple
Foreign Exchange: BAPI - Get Detail Multi
Foreign Exchange: BAPI Get List
Grouping of Transaction and Financial Object
Generic Transaction: Get Detail Multiple for Financial Objects
Generic Transaction: Get Detail Multiple
Generic Transaction: Get List
Grouping of Transaction and Financial Object
Loan: Financial Object. Get Detail Multiple
Loan: Contracts - Get Detail Multiple
Loan: Contracts - Get List
Get Detail BAPI
Get-List BAPI
Get Detail BAPI
Get-List BAPI
Get Detail BAPI
Get-List BAPI
Get Detail BAPI
Get-List BAPI
Get Detail BAPI
Get-List BAPI
Get Detail BAPI
Get-List BAPI
Get Detail BAPI
Get-List BAPI
Get Detail BAPI
Get-List BAPI
Positions for Listed Derivates: BAPI-Get List
Positions: Financial Object. Get Detail Multiple
Positions for Currencies: BAPI-Get List
Positions: BAPI-Get Detail Multi
Positions for Security: BAPI-Get List
Position Change: Get Detail Multi ( BAPI Layer )
Position Change: Get List ( BAPI Layer )
Position Values: BAPI-Get Detail Multi
Position Values: BAPI-Get List
Grouping of Transaction and Financial Object
Security Order: Financial Object. Get Detail Multiple
Security Transaction: Get Detail Mutiple
Security Transaction: Get List
Grouping of Transaction and Financial Object
SWAP: Financial Object. Get Detail Multiple
SWAP: Get Detail Multiple
SWAP: Get List
Grouping of Transaction and Financial Object
Variable Transaction: Flow Data . Get Detail Multiple
Variable Transaction: Flow Data . Get List
Financial Object. Get Detail Multiple
Variable Transaction: Master Data . Get Detail Multiple
Variable Transaction: Master Data . Get List
JIT: List of Calls/Components Groups for Given Selection
JIT: Detailed Information for a Number of Calls
JIT: Detailed Information for a Number of Components Groups
JIT: Executing an Action for a Number of Calls
JIT: Execute an Action for a Number of Components Groups
JIT: Display Call(BAPI)
Create Calls
Read Details for Given Call
Read Calls For Status/Action
Carry Out Action for Given Calls
Change JOA equity group
Create JOA equity group
Delete JOA equity group
Get equity group details
Get equity group and partner list
Change joint operating agreement
Create joint operating agreement
Delete JOA equity group
Get detailed information for joint operating agreement
Get data extract list of joint operating agreement
Create, Delete or Change Requirements Subprofile
Read requirements profile
Create a User Role in Another System By Copying
BAPI to Create and change Cost Centre for Intercompany Cutback
Nota Fiscal System - Create Object from data
Nota Fiscal: List details of a Nota Fiscal
Nota Fiscal: List Notas Fiscais
Nota Fiscal: List details of a Nota Fiscal
Create Event-Driven Kanban for Control Cycle
BAPI: Change Control Cycle
BAPI: Create Control Cycle
BAPI: Delete Control Cycles
BAPI: Check Existence of Control Cycle
Determine Kanban Control Cycles That Satisfy Selection Criteria
Determine Kanban Control Cycles That Satisfy Selection Criteria
Quantity Signal for Kanban Control Cycle
BAPI: Change Kanban Data
Change Status of a Kanban
Change Status of a Kanban
Determination of Kanbans Matching Selection Criteria
Provide Kanban Data for Vendors 2nd Version (New Address Fields)
Provide Kanban Data for Vendors
Determination of Kanbans Matching Selection Criteria
Set Kanban Status to "In Process"
Change One or More Statistical Key Figures
Create One or More Statistical Key Figures
Detail Information for Statistical Key Figure on Key Date
List of Stat. Key Figures for Selection Criteria
License Administration Workbench: Select Consolidated Engines
License Administration Workbench: Select Consolidated Users
LAW: Consolidated User Types
License Administration Workbench: Select Engines
License Administration Workbench: Select Systems
Select LAW Personalization Objects for User
LAW: Select User
License Administration Workbench: Select User Types
Read MAP Planning Data for Space Management
Distribution of Layout Modules
Change of Lead Attributes
Change Leads
Generate Leads
Generate Opportunity as Follow-Up to a Lead
Delete and Save Leads
Read Leads
Read Transaction Type Customizing for Lead
BAPI Location Structure
BAPI for creating Logical Inventory Adjustment (LIA)
Selection of Delivery Output
Process Delivery Output
Process Delivery Output Without List
Create Loan Contract
Read Detailed Data for Loan
BAPI: EHSM (or Third Party ) to EHSM Location Import
Acceptance of Query Result: Location Selection
Acceptance of Query Result: Read from Locations
Delete One or More Locations
Deletion of Locations
Read Location List
Read Locations
Query: Read Locations by Selection Criteria
Query: Read Locations
Create or Change Location Data
Create or Change Location Data
Receipt of Request Result
Read Location Product Hierarchy
Remove Hierarchy Nodes from Location Product Hierarchy
Request: Read Location Product Hierarchy
Add/Change Hierarchy Nodes in Location Product Hierarchy
Receipt of Request Result
Delete Location Product Substitution Procedures
Read Location Product Substitution Procedures
Request: Read Location Product Substitution Procedures
Create or Change Location Product Substitution Procedures
Receipt of Request Result
Deletion of Location Determination Procedure
Read Location Determination Procedure
Request: Read Location Determination Procedure
Create, Change Location Determination Procedure
Report requested quantities for items and delivery phases (AllocTbl reply)
List of alloc tbls and items for a store
BAPI Read Material Group(s)/Material Group Description(s)
ATP information
Creation of a Material BOM Group
Flag Material for Deletion
Display Material
Change Material
Check Existence of Material
Wrapper for BAPI for Reading Material Data
Create Quality Certificate for Batch in Portable Document Format (PDF)
Create Batch List for a Material
Supply Characteristics of Retail Material for Material Group Hierarchy
Break down structured materials
Assign New Internal Numbers for a Material Type
Assign New Internal Numbers for a Material Type for Retail Materials
Supply List of Materials for Search Criteria Transferred
Supply Material Numbers for New Variants of a Generic Material
BAPI for Reading Material Data
Determine Details for a Material
BAPI Material Get Product Hierarchy ()
Create and Change Material Master Data (Retail)
Material - MRP List
Material - Single-Item Planning Single/Multilevel
Create and Change Material Master Data
BAPI for Mass Maintenance of Material Data
Material - Current Requirements/Stock List
Prepare Inspection Setup (Inspection Types) for Distribution
Replication of QM inspection setup
Distribution of material groups
Change Count for Certain Items of a Physical Inventory Document
Enter Count for Certain Items of a Physical Inventory Document
Create Physical Inventory Document
Create Physical Inventory Document
Read items for a physical inventory document
Read list of physical inventory documents with items
Read list of phys. inv. documents
Post differences for certain items in a phys. inv. document
Debit/Credit Material
Material Price Change
Check Whether BOM for Material Exists
Check Syntax of the Current MDX Commands
Creates an MDDATASET Runtime Object
Deletes a MDDATASET Runtime Object
Delivers Cell Ordering Number for Qty MEM_UNAMS
Selected Data as Flat List
Delivers Data for Flattening Support (BW ODBO Provider)
Executes the MDX Command
Creates an MDDATASET Runtime Object
Delivers a List of CATALOGS
Delivers a List of CUBES
Delivers a list of DIMENSIONS
Delivers a list of HIERARCHIES
Delivers a List of LEVELS
Delivers a List of MEMBERS
Delivers a List of VARIABLES
IS-H*MED: Create Document Link
IS-H*MED: Unlock Document
IS-H*MED: Lock Document
IS-H*MED: Get Document Status
IS-H*MED: Get Next Status or Status Network
IS-H*MED: Set Document Status
IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master Data
IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master Data
IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data
IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services
IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services
Read long text of error message
API: Creation of Product Assignment for Marketing Element
API: Deletion of Product Assignment for Marketing Element
API: Reading of Product Assignment for Marketing Element
Function to change Reward Rule Group
API: Creation of Reward Rule Group
Function to change Reward Rule
API: Creation of Reward Rule
NOTRANSL: Setzt Löschkennzeichen für Rückmeldungen im System
Receives Backflush from APO
Receives Backflush from APO
Delivers the Valid Line/Reporting Point Structure to an Order
Receives a New Line/Reporting Point Structure
Check that BAPI documentation is availablle
Create BAPI List
Obsolete: Receipt of Request Result:
Receipt of Request Result: Manufacturing Order Selection
Change Activities
Obsolete: Maintain Pegging Relationships for Manufacturing Orders
Assignment of External Keys to Internal Keys
Confirm Manufacturing Order at Header Level
Confirm Manufacturing Order Operations
Create or Change orders with SNP PPMs
Delete Manufacturing Orders
Obsolete: Read Manufacturing Orders for Selection Criteria
Read Manufacturing Orders for Selection Criteria
Method for Grouping Orders Into One Order
Change Components for Manufacturing Orders
Method for Changing the Primary Product of an Order
Obsolete: Request: Read Manufacturing Orders for Selection Criteria
Request: Read Manufacturing Orders for Selection Criteria
Obsolete: Create or Change Production Orders
Create or Change In-House Production Orders
Create or change production orders for template PDS or PPM
Method for Splitting One Order Into Multiple Orders
NOTRANSL: Abgleich Objektverknüpfungen (BAPI_DOC_DRAD -> DMS_DB_DRAD)
Long Texts
Activates a MultiProvider
Changes a MultiProvider
Creates a MultiProvider
Reads Details for a MultiProvider
Creates a List of MultiProviders
Select meter reading orders and results
Upload Meter Reading Results
ISA R3 Edition: Material Check for Products (for ext. catalogs)
Add to BOR Object Network, Subobject Material Component Method
Change to BOR Object Network, Subobject Material Component Method
GetDetail for BOR Object Network, Subobject Material Component Method
GetList for BOR Object Network, Subobject Material Component Method
Remove for BOR Object Network, Subobject Material Component Method
Add to BOR Object Network, Subobject Confirmation Method
CANCEL for BOR Object Network, Subobject Confirmation Method
GETDETAIL for BOR Object Network, Subobject Confirmation Method
Add to BOR Object Network, Subobject Confirmation Method
Propose Data for Network Confirmation
Check whether network exists
Read detailed information for network (including all objects)
Read detailed information for networks (including all objects)
Returns a container of network numbers
Edit networks (incl. all objects)
Classification BAPI: Change Assignment
Classification BAPI: Change Properties of Assignment (Key)
Classification BAPI: Generate Concatenated Key
Classification BAPI: Generate Concatenated Key (Key)
Classification BAPI: Create Assignment
BAPI for Classification: Create Assignment (Key)
Classification BAPI: Delete Assignment
Classification BAPI: Delete Assignment (Key)
Classification BAPI: Check Existence of Classification
Classification BAPI: Check Existence of a Classification (Key)
Classification BAPI: Classes for Object
Classification BAPI: Classes for Object (Key)
Classification BAPI: Read Classification Information on Object
Classification BAPI: Read Classification Information (Key)
Classification BAPI: Find by Assignment
Classification BAPI: Classification Status of Object
Classification BAPI: Classification Status for Object (Key)
Classification BAPI: Key of Object
Classification BAPI: Object for Key
Classification BAPI: Decomposition of Concatenated Key
Classification BAPI: Decomposition of Concatenated Key
Activate DataStore
Change DataStore
Generate DataStore
Read Details for a DataStore
Create List of DataStores
Reads Data from a Data Store (obsolete)
Reads Data From A DataSource (Unicode)
BAPI: Read Catalog with OIW Metadata
BAPI: Read OIW Data
Change Opportunities
Generate Opportunities
Delete Opportunities
Read Opportunities
Do Not Use: Request for Receipt of Planning Results
Request for Receipt of Planning Results
HR-CA: Replication of HR Objects
Save Replications of HR Organizational Objects as Originals
BAPI for Replication of HR Organizational Data
Get data on organizational unit
Receipt of Request Result: Order Request Selection
Obsolete: Read Order Requests for Selection Criteria
Create Intstance of PriceCatalogue
FM for Method Delete BO OutboundPriceCatalogue
FM for Method ExistenceCheck of BO OutboundPriceCatalogue
FM for Method GetDetail of BO OutboundPriceCatalogue
FB for Method GetItem of BO OutboundPriceCatalogue
Determine Unique Number for BO PriceCatalogue
FM for Method Update of OutboundPriceCatalogue
BAPI for Change to Outbound Delivery
BAPI for Outbound Delivery Confirmation from a Decentralized System
Generates Delivery Without Reference
Generates Delivery for Customer Order
Generates Delivery for Stock Transport Order
Rejection of delivery changes from WME
BAPI Function Module for Replication of Outbound Deliveries
BAPI for Subsequent Outbound-Delivery Split from a Decentralized System
Create Contact Person Online
Display Contact Person Online
Display Contact Person Online
Supplies new internal contact person numbers
Change contact person's password
Check contact person's number
Check contact person's password
Create entry for contact person's password
Delete entry for contact person's password
Read entry for contact person's password
Initialize contact person's password
IS-H BAPI PatientCase.AddAbsence - Create Absence
IS-H BAPI PatientCase.AddDischarge - Create Discharge
IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Admission
IS-H BAPI PatientCase.AddOutpatientVisit - Create Visit
IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + Visit
IS-H BAPI PatientCase.AddTransfer - Create Transfer
IS-H BAPI PatientCase.AddBirthData - Create Birth Data
IS-H BAPI PatientCase.AddCaseAssignment - Create Case Assignment
IS-H BAPI PatientCase.CancelAbsence - Cancel Absence
IS-H BAPI PatientCase.CancelDischarge - Cancel Discharge
IS-H BAPI PatientCase.CancelInpatAdmission - Cancel Admission
IS-H BAPI PatientCase.CancelOutpatVisit - Cancel Visit
IS-H BAPI PatientCase.CancelTransfer - Cancel Transfer
IS-H BAPI PatientCase.ChangeAbsence - Change Absence
IS-H BAPI PatientCase.ChangeDischarge - Change Discharge
IS-H BAPI PatientCase.ChangeInpatAdmiss - Change Admission
IS-H BAPI PatientCase.ChangeOutpatientVisit - Change Visit
IS-H BAPI PatientCase.ChangeTransfer - Change Transfer
IS-H BAPI PatientCase.ChangeBirthData - Change Birth Data
IS-H BAPI PatientCase.ChangeCaseAssignment - Change Case Assignment
IS-H BAPI PatientCase.DeleteBirthData - Delete Birth Data
IS-H BAPI PatientCase.DeleteCaseAssignment - Delete Case Assignment
IS-H BAPI PatientCase.Dequeue - Dequeue Case
IS-H BAPI PatientCase.Enqueue - Enqueue Case
IS-H BAPI PatientCase.GetAbsence - Display Absence
IS-H BAPI PatientCase.GetClaim - Display Invoice Data
IS-H BAPI PatientCase.GetDetail - Display Case Data
IS-H BAPI PatientCase.GetDischarge - Display Discharge
IS-H BAPI PatientCase.GetInpatAdmiss - Display Admission
IS-H BAPI PatientCase.GetMovementList - List of Movements for a Case
IS-H BAPI PatientCase.GetOutpatientVisit - Display Visit
IS-H BAPI PatientCase.GetList - List Cases
IS-H BAPI PatientCase.GetTransfer - Display Transfer
IS-H BAPI PatientCase.GetBirthDataList - Read Birth Data
IS-H BAPI PatientCase.GetCaseAssignmentList - Read Case Assignments
IS-H BAPI Patient.Cancel - Cancel Patient
IS-H BAPI Patient.Change - Change Patient
IS-H BAPI Patient.Create - Create Patient
IS-H BAPI Patient.Dequeue - Dequeue Patient
IS-H BAPI Patient.Enqueue - Enqueue Patient
IS-H BAPI PatientCase.GetList - Cases for Patient
IS-H BAPI Patient.GetDetail - Display Patient Details
IS-H BAPI Patient.Search - Find Patient
Pathways: Create Patient Pathway
i.s.h.med: Read Result of Action
Pathways: Determine Activities
Pathways: Read Comments
i.s.h.med: Read Patient Pathway Data
i.s.h.med: List of Patient Pathways
i.s.h.med: List of Treatment Pathways
i.s.h.med: Read Patient Pathway Status
i.s.h.med: Determine Linked Step
i.s.h.med: Determine Prerequisite Step
i.s.h.med: Read Step Data
i.s.h.med: Read List of Steps
IS-H*MED: Determine Next Step
IS-H*MED: Determine Previous Step
IS-H*MED: Read Step Status
Display posting document (from AC)
Check and Post Payment Items of Routing
Post Turnover (+ SWIFT and Bank Control Key)
Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key)
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key)
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key)
Cancel Payment Request
Creation of a Payment Request
List of Payment Requests with Selections
Determination of Payment Request Status
Posting a Parked Payment Request
Payment Request Released for Payment
Start Payment of Payment Request
RFC: Output Turnover List
Check and Post Payment Items of Routing
Post Turnover
Check and Post Payment Recipient Payment Item(s)
Check and Post Ordering Party Payment Item(s)
BAPI Transfer of Travel Expenses Results to Payroll
Receive: Read Key Figure Values
Change Key Figure Values of Planning Book
Change Key Figure Values
Read Data from a Planning Book
Read Key Figure Values
Receive Request Result: Key Figure Values
Request: Read a Planning Book for Selection Criteria
Request: Read Key Figure Values
Creation of DP Characteristic Values
Creating new procurement card master data
Delete profit center documents (ALE)
Reversal of existing document line items (ALE)
Replicate PCA line items (ALE)
Change a Payment Card
Create Payment Card
Existence Check of Payment Card
Read Payment Card
Replicate EC-PCA plan line items (ALE)
Stores Campaigns from APO
Creat and Change Several Production Campaigns
Create BAPI for P-Card Statement
Object List With Detailed Information
Attributes of a qualification type
Read qualification types
Create or change partner-dependent purchasing document data
Delete Partner-Dependent Partners
Create or Change Partner-Dependent Partners
Receipt of Request Result: Read PDS
Delete Production Data Structures
Reading of Production Data Structures
Query: Reading Production Data Structures in Acc. with Selection Criteria
Creation or Changing of Production Data Structures
Plan Data Transfer: Check Activity Input
Plan Data Transfer: Check Activity Planning
Plan Data Transfer: Check Statistical Key Figures
Plan Data Transfer: Check Primary Costs
Information about Settings for Plan Data Source
Planning Data Transfer: Post Activity Input
Planning Data Transfer: Post Activity Planning
Transfer of Planning Data: Post Stat. Key Figures
Transfer of Planning Data: Post Primary Costs
Create Subsequent Personal Data Record
Read Authority Data
Simulation: Create Personal Data
Change personal data
Create personal data
Create subs.personal data record
Read instances with data
Read personal data
Simulation: Create personal data
Personal data Japan: Change record
Personal data Japan: Create record
Personal data Japan: Create succeeding record
Personal data Japan: Read instances with record
Personal data Japan: Read record
Personal data Japan: Simulate Create record
Change personal data
Create personal data
Create subs.personal data record
Read personal data
Read instances with data
Simulation: Create personal data
Change Personal Data
Create Personal Data
Delete Personal Data
Read Personal Data
Read Authorities
Change personal data
Create personal data
Create subs.personal data record
Delete personal data
Delimit personal data validity period
Read personal data
Read instances with data
Read instances
Simulation: Create personal data
Change personal data
Create personal data
Create subs.personal data record
Delete personal data
Delimit personal data validity period
Read personal data
Read instances with data
Read instances
Simulation: Create personal data
Receipt of Request Result
Read Product Hierarchy
Remove Hierarchy Node from Product Hierarchy
Request: Read Product Hierarchy
Add/Change Hierarchy Nodes in Product Hierarchy
Processing Price Lists
Read Planned Independent Requirements for Selection Criteria
Deletion of Planned Independent Requirements
Read Planned Independent Requirements for Selection Criteria
Read Planned Independent Requirements for Selection Criteria
Create and Change Planned Independent Requirements
Change Planned Order
Create planned order
Delete planned order
Planned order existence check
Get Details for Planned Order
Get detailed planned order list
Add Vendor Confirmation
Create Purchase Order
Detail Data for Purchase Order (internal view)
Detail Data of Purchase Order (vendor view)
Interface XML Purchase Order Output
Obsolete: Receipt of RFQ Result: Procurement Order Selection
Receipt of Request Result: Procurement Order Selection
Obsolete: Maintain Pegging Relationships of a Procurement Order
Assignment of External Keys to Internal Keys
Delete One or More Procurement Orders
Obsolete: Read Procurement Orders for Selection Criteria
Read Procurement Orders for Selection Criteria - With Characteristics
Delete one or more Procurement Items / Schedule Lines
Obsolete: Request: Read Procurement Orders for Selection Criteria
Request: Read Procurement Orders for Selection Criteria
Obsolete: Create or Change One or More Procurement Items
Create and Change External Procurement Orders/Items/Schedule Lines
Change Purchase Order
Create Purchase Order
Create Purchase Order
Delete Purchase Order History
Display Purchase Order Details
Detail Information for a Purchase Order
List Purchase Order Items
List Purchase Orders for Release (Approval): New as of 4.0A
Display Detailed Release (Approval) Information on Purchase Order
List Purchase Orders - Only up to 4.0A
Release Purchase Orders
Cancel Release of Purchase Orders
Update Purchase Order (Update, Insert)
Receipt of Request Result: Receipts and Requirements
Create, Change, or Delete Pegging Relationships
Reading Receipts and Reqmts for Selection Criteria
Request: Read Receipts and Reqmts for Selection Criteria
Sequencing: Confirm Production Orders Logically
Sequencing: Resequencing Within Production
Execute External COMMIT for Database and liveCache
Execute External ROLLBACK for Database and liveCache
Receipt of Request Result
Delete PPM Substitution Procedures
Read PPM Substitution Procedures
Query: Read PPM Substitution Procedures
Create or Change PPM Substitution Procedures
Receipt of Request Results: PPM Selection
Delete One or More PPM Plans
Delete One or More PPMs
Read PPMs, Plans and Dependent Operations
Query: Read PPMs by Selection Criteria
Maintenance of Production Process Models and Plans
Method "Maintain Partner/Product Ranges (PPRs)"
CRM 4.0 Method "Maintain Partner/Product Ranges (PPRs)"
Accept Query Result: Product Selection
Accept Query Result: Product Selection
Deletion of One or More Products
Reading of Product Classifications
Read Product List
Read Product List
Deletion of Product Classifications
Deletion of One or More Location Products
Query: Read Products by Selection Criteria
Query: Read Products by Selection Criteria
Create or Change Products
Create or Change Products
Creation of Product Classifications
Prebook attendance
Control configuration data read
Procurement reporting framework dropdownlist values
FM to get existing data for a Document
Get Fiscal year from Company code for PRF documents
Required details of additional fields information
Gets configuration local currency
BAPI to get PRF status for Header Level Capture
This method will return Text to Show in UI Screen
BAPI to handover SRM SC data to follow on SRM PO
Service to Trigger UI Application
Document release status change to next status
FU for Method Delete of BO PriceCatalogue
FU for ExistenceCheck method of BO PriceCatalogue
FU for GetDetail method of BO PriceCatalogue
Determine Unique Number for BO PriceCatalogue
FU for Method GetProductDetail of BO PriceCatalogue
Store Price Catalog Instance
Process Markdown Plan (Rough-Cut Planning)
Create a markdown plan
Detailed Data for a Markdown Plan
List of Markdown Plans
Receipt of Request Result
Delete Promotions
Read Promotions
Request: Read Promotions for Selection Criteria
Create or Change Promotions
Activate inactive BP
Change One or More Business Processes
Check changes in one or more business processes
Create One or More Business Processes
Delete one or more BP's
Detail information for business process on key date
List of business processes per selection conditions
Check Process Message Existence
Create process messages
ALE: replicate price from business processes
Replicate individual business process (ALE)
Enter template in business process master data
Determine Valid Catalogs as Value Help
Analysis of Objects to Be Generated in Purchasing
Cancel Process Order Confirmation
Enter Activity Confirmations for Process Orders
Enter Confirmations for Process Order Header
Enter Confirmation Time Event for Process Order
Enter Confirmation Time Ticket for Process Order
Existence Check for Confirmation of Process Order
Detail Data for Process Order Confirmation
List of Confirmations for Process Orders
Propose Data for Confirmation of Process Order
Propose Data for Confirmation Time Event Process Order
Propose Data for Process Order Confirmation Time Ticket
BAPI: Change Process Order
BAPI: Execute Material Availability Check for Process Orders
BAPI: Close Process Orders
BAPI: Technically Complete Process Orders
BAPI: Carry Out Costing for Process Orders
BAPI: Generate Process Order
BAPI: Create Capacity Requirements for Process Orders
BAPI: Convert Planned Order into Process Order
BAPI: Create Process Order with Reference Order
BAPI: Check Existence of a Process Order
BAPI: Output Details of a Process Order
BAPI: Output Process Order Header Data in a List
BAPI: Release Process Orders
BAPI: Reset User Status for Process Orders at Header Level
BAPI: Schedule Process Orders
BAPI: Set User Status for Process Orders at Header Level
BAPI: Set Deletion Flag for Process Orders
BAPI: Set Deletion Indicator for Process Orders
BAPI: Execute WM Material Staging for Process Orders
Delete External Procurement Relationships
Deactivation of Procurement Relationships
Get Procurement Relationship Data
Create/Change External Procurement Relationship
Create/Change External Procurement Relationship
Read Allowed Values for a Process Characteristic
Read Process Characteristics, incl. Detail Data
Read Individual Product Catalog Item
Read Product Catalog Item Prices
Read Header Data for a Product Catalog
Replicate Basic and Structure Data of a Product Catalog (ALE Outbound)
Replicate Item Data of a Product Catalog (ALE Outbound)
Replicate Basic and Structure Data of a Product Catalog (ALE Inbound)
Replicate Item Data of a Product Catalog (ALE Inbound)
Cancel Production Order Confirmation
Enter Activity Confirmation
Enter Order Confirmations
Enter Confirmation Time Event
Enter Confirmation Time Ticket
Existence Check for Confirming Production Order
Detailed Data for Production Order Confirmation
List of Confirmations
Propose Data for Order Confirmation
Propose Data for Confirmation Time Event
Propose Data for Confirmation Time Ticket
Transfer Confirmation Time Events from PDC System
Transfer Confirmation Time Tickets from PDC System
BAPI: Change Production Order
BAPI: Execute Material Availability Check for Production Orders
BAPI: Close Production Orders
BAPI: Technically Complete Production Orders
BAPI: Carry Out Costing for Production Orders
BAPI: Generate Production Order
BAPI: Create Capacity Requirements for Production Orders
BAPI: Convert Planned Order into Production Order
BAPI: Create Production Order with Reference Order
BAPI: Check Existence of a Production Order
BAPI: Output Details of a Production Order
BAPI: Output Production Order Header Data in a List
BAPI: Release Production Orders
BAPI: Release Production Order Operations
BAPI: Reset User Status for Production Orders at Header Level
BAPI: Schedule Production Orders
BAPI: Set User Status for Production Orders at Header Level
BAPI: Set Deletion Flag for Production Orders
BAPI: Set Deletion Indicator for Production Orders
BAPI: Execute WM Material Staging for Production Orders
BAPI for BUS1188: Change a Profile Set
BAPI for BUS1188: Create Profile Set
BAPI for BUS1188: Delete a Profile Set
BAPI for BUS1188: Read Subsets, Profiles, and Target Groups of Profile Set
BAPI for BUS1188: CRM Marketing: Read All Profile Sets by Description
Object BUS1116 (Profit Center Group) - Method AddNode
Object BUS1116 (Profit Center Group) - Method Create
Object BUS1116 (Profit Center Group) - Method GetDetail
Object BUS1116 (Profit Center Group) - Method GetList
Change Profit Center
Create Profit Center
Display profit center master data
Display list of profit centers
Create Project Definition
Check whether a project definition exists
Read detailed information for the project definition
Returns a container of project definitions
Change Project Definition
Debit/Credit Material in Project Stock
Material Price Change
Check Existence of a WBS Element
Read detailed information for work breakdown structures
Edit project including networks
Replicate work breakdown structure (ALE)
Change Promotion
Change of Quantities and Prices from Plants In a Promotion
Send Reply for Plant's Required Quantities
Create a Promotion
List of Promotions for a Plant
Detailed Data for a Promotion
List of Promotions
Detailed Data for the Plants Involved in a Promotion
Detailed Data for the Plants Involved in a Promotion
Deletion of Partner Locations
Create or Change Partner Locations
Delete Partner Products
Read Partner Product List
Read Partner Product List
Create or Change Partner Products
Create or Change Partner Products
List of All Available Express Delivery Companies
SAP-PR, BAPI for BUS20200: Change Product Association Rule
SAP-PR, BAPI for BUS20200: Obsolete - Creating Cross-Selling Rules
SAP-PR, BAPI for BUS20200: Create a Product Association Rule
SAP-PR, BAPI for BUS20200: Delete a Product Association Rule
SAP-PR, BAPI for BUS20200: Check Whether Product Association Rule Exists
SAP-PR, BAPI for BUS20200: Detail Info for a Product Association Rule
SAP-PR, BAPI for BUS20200: Selection of Product Association Rules
Change Enjoy Purchase Requisition
Create Enjoy Purchase Requisition
Get Details for One MEREQ Object
Post Goods Movements for Scheduling Agreement
Confirm a purchase scheduling agreement release
Get details on purchase scheduling agreement release
Return Identifiers for Purchase Scheduling Agreement
Get releases of purchase scheduling agreement
Receipt of Request Result
Deletion of Product Substitution Procedures
Read Product Substitution Procedures
Request: Read Product Substitution Procedures
Create, Change Product Substitution Procedure
Initialization of the Current Processing Unit
Precommit for PS BAPIs
Delete employees' distributed time overviews
BAPI 7013
Trigger Distribution of Employee Time Overviews
Insert/Delete employee time overviews
Change Attendances/Absences
BAPI: Creates Attendances/Absences
Delete Attendances/Absences
BAPI: Checks External Attendance/Absence (w/o Account Assignment)
Collision Check
Simulates quota deduction
BAPI: Checks Attendance/Absence (with Activity Allocation)
BAPI: Checks Attendance/Absence (with Cost Assignment)
BAPI: Inserts External Abs./Atts. in Interface Table (w/o Acct Assignment)
BAPI: Inserts External Abs./Atts. in Interface Table (Activity Allocation)
BAPI ext. Att./absence: Insert in IFT (acct assgnmnt)
Check External Employee Remuneration Info (w/o Account Assignment)
Check External Employee Remuneration Info (with Activity Allocation)
Check External Employee Remuneration Info (with Cost Assignment)
Insert external EE remun. info in table (w/o account assignment)
Insert External EE Remuneration Info in Table (with Activity Allocation)
Insert external EE remuneration info in table (w/ cost assignment)
BAPI: Transmits Status of Record in the Interface Table
Insert Operative Planned Working Time (With Cost Assignment)
Prepare QM Inspection Methods for Distribution
Replication of QM Inspection Methods
Create quality notification
Determine Catalog Profile for Quality Notification
Determines Existing Quality Notifications
Select quality notifications for a customer
Select a Customer Material List for Quality Notifications
Prepare QM Code Groups/Catalogs for Distribution
Replication of QM Code Groups/Catalogs
Prepare QM Master Inspection Characteristics for Distribution
Replication of QM Master Inspection Characteristics (ALE)
Receipt of Request Result: Quota Arrangement Selection
Acceptance of Query Result: Read Quota Arrangements
Delete Quota Arrangements
Read Quota Arrangements for Selection Criteria
Read Quota Arrangements
Query: Read Quota Arrangements for Selection Criteria
Request: Read Quota Arrangements
Create or Change Quota Arrangements
Create or Change Quota Arrangements
Structure of qualifications catalog
Read qualification group for qualification
Read qualifications profile
Create, delete, and change qualifications profile
QM Notification: Add Data
QM Notification: Change Task
QM Notification: Change User Status
Complete QM Notification
Create QM Notification 2
QM Notification: Delete Data
QM Notification: Read Detail Data
QM Notification: Change Data
Put QM Notification in Process
Save QM Notification
Change Customer Quotation with BOS
Create Customer Quotation with BOS
Customer Quotation: Create Customer Quotation
Customer Quotation: Create Customer Quotation
Display Customer Quotation with BOS
Get quota arrangement list
Create Bid
Output Detailed Data for Bid
Send upload request to PDC system
Send production orders to PDC system
NOTRANSL: Arbeitsplätze an BDE-System senden
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
Change BAPI for receivable
Create BAPI for receivable
Insert Element in Record
Insert Multiple Elements in Record
Change Properties of Record
Create Record
Delete Record
Delete Multiple Elements From Record
Check Whether Record Exists
Find Record Elements
Display List of Records
Determine Properties of a Record
BAPI: Create or Change a Redemption Factor
BAPI: Create Redemption Factor Header + Factors
BAPI: Read Redemption Factors for a Security ID
Creation of a reference operation set
Check whether a reference operation set exists
Create Relationship
Delete Link
Gets the Linked Objects
Gets the Linked Objects
Create Several Relationships
Deletion of Several Relationships
Distribute Created Relationships in Remote System
Distribute Deleted Relationships in Remote System
Change Master SU Equivalence Figures
Create Settlement Document Lists from Vendor Billing Documents
Create Settlement Document Lists from Settlement Documents
Create Settlement Document Lists from Customer Settlement Lists
Cancel Settlement Document Lists
Change Settlement Document Lists
Agency Business: BAPI Determine Detailed Data for Remuner.List Documents
Determine Detailed Data for Settlement Document List
Release Settlement Document Lists to Financial Accounting
Calculates Sales-Based Rent
Save Sales Report
Reverse REM Backflush
Carry Out Confirmation in MTO Production Scenario
Carry Out Confirmation in Production Lot Scenario
Carry Out Confirmation in Make-to-Stock Scenario
Existency Check for Backflush in Repetitive Manufacturing
Reverse REM Backflush
Execute Backflush in Sales Order Scenario
Execute Backflush in Stock Scenario
Execute Backflush in Production Lot Scenario
Existency Check for Backflush in Repetitive Manufacturing
NO LONGER IN USE !!! This module has been closed down!
BAPI: Add Request Items
BAPI: Add Execution Periods for Request
BAPI: Add Special Dates for Request
BAPI: Change Request
BAPI: Create Request
BAPI: Delete Request
BAPI: Delete Execution Periods of Request
BAPI: Delete Request Items
BAPI: Delete Special Dates of a Request
BAPI: Create Request with Template
BAPI: Read Request
Planned independent requirement: Change planned independent reqmt
Planned Independent Requirements: Create Planned Independent Reqmts
Planned Independent Requirements: Display Details for Pland Indep. Reqmts
Create Requirement Coverage Request
List Requirement Coverage Requests/Requisitions
Change Purchase Requisition
Create Purchase Requisition
Delete/close purchase requisition
Display Purchase Requisition Details
Read Purchase Requisition Item
List Purchase Requisitions Awaiting Release
Display Detailed Release (Approval) Information on Purchase Requisition
Release Purchase Requisition Item by Item
Release Entire Purchase Requisition
Cancel Release of Purchase Requisition Items
Cancel Overall Release of Purchase Requisitions
BAPI to Change Individual Reservations
Create Reservation
BAPI to Create Individual Reservations
BAPI to Delete Individual Reservations
Display Details of Reservation
Display Details of Reservation
List Reservations
BAPI to Read Reservation Items
Replicate Individual CO Resources (ALE)
BAPI: Create Resubmission Using Event
Create Material
Discontinue Material
Determine departments of a plant (including description)
Material groups for a plant (retail plant) incl. description
Change Architectural Object
Create Architectural Object
Return Architectural Object Data
Return Data of Multiple Architectural Objects
Change Business Entity
Create Business Entity
Return Business Entity Data
Return Data of Multiple Business Entities
Change Building
Create Building
Return Building Data
Return Data of Multiple Buildings
Change Comparative Group
Create Comparative Group
Return Comparative Group Data
Return Data of Multiple Comparative Groups
Change AP Legacy Data Transfer (Real Estate Contract)
Enter AP Legacy Data Transfer (Real Estate Contract)
Return AP Legacy Data Transfer (Real Estate Contract)
Change Real Estate Contract
Create Real Estate Contract
Return Real Estate Contract Data
Return Data of Multiple Contracts
Change Notice
Give Notice
Return Notices
Change Participation Group
Create Participation Group
Return Participation Group Data
Get Data of Multiple Participation Groups
Change Land
Create Land
Return Land Data
Return Data of Multiple Pieces of Land
AP - Change Legacy Data Transfer (Rental Object)
AP - Create Legacy Data Transfer (Rental Object)
AP - Return Legacy Data Transfer (Rental Object)
Change Rental Object
Create Rental Object
Return Rental Object Data
Return Data of Multiple Rental Objects
Return Sales Reports
Enter Sales Reports
Change settlement unit
Create Settlement Unit
Return Settlement Unit Data
Get Data of Multiple Settlement Units
Root Cause hierarchy Import BAPI
Creation of a routing
Check whether routing exists
Request Calculations and Adjust Requested Calculations
Initialize Pricing Data (RFC-capable)
RRM Interface: Determine and Prepare Export Data
Receipt of Request Result: Selection of Capacities for a Resource
Receipt of RFQ Result: Selection of Blocks for Resources
Receipt of Definitions List
Receipt of Request Result: Resource Selection
Receipt of Request Result: Resource Load
Creation or Changing of Blocks
Change Version-Dependent Resources
Create Definitions
Deletion of Definitions
Deletion of Version-Independent Resources
Obsolete: Selection of Block Basis Definitions and Char. Value Assgmts
Selection of Block Basis Definitions and Characteristic Value Assignments
Read Resource Capacities
Read Definitions
Read Resources
Read Resource Assignment by Orders/Operations/Activities
Deletion of Subobjects in Resource
Query: Selection of Blocks for Selection Criteria
Query: Selection of Capacities for Resource and Result Transfer
Query: Selection of Definitions
Query: Selection of Resources and Result Transfer
Query: Read Resource Load through Orders/Operations/Activities
Create or Change Definitions
Create or Change Version-Independent Resources
Get list of resources
Get list of resources
Create or change resource
Create or change resource
Create Redemption Schedules for Redemption Schedule Sets
Change Repayment Schedule Data
Create Redemption Schedule Sets
Read Redemption Schedules for Redemption Schedule Sets
Read Header Data for Redemption Schedule Sets
Update Redemption in Redemption Schedule Data
Create and Change Replenishment Master Data
Receipt of Request Result
Delete Substitution Rules
Read Substitution Rules
Request: Read Substitution Rules
Create or Change Substitution Rules
Change a Scheduling Agreement
Create a Scheduling Agreement
Read Out Details from Scheduling Agreement
Additionals: Updating the Status of Additional IDocs
Additionals Purchase Orders for an Additionals Vendor
Request Detailed Data on Additionals
Additionals Data for Material Carried in a Plant
BAPI Change Sales Document
Copy Sales Document to a Subsequent Document
Creating a Sales and Distribution Document
Creating a Sales and Distribution Document
Creating a Sales and Distribution Document
Sales order: Change Sales Order
Change sales order with BOS
NOTRANSL: Kundenauftrag: Lieferungsrückmeldung Belegflussfortschreibung
Create Sales Order with BOS
Sales order: Create Sales Order
Sales Order: Create Sales Order
Create Sales Order, No More Maintenance
Sales Order with BOS: Display Order Data
Sales order: List of all Orders for Customer
Sales Order with BOS: List of all Orders for Customer
Sales Order: Display Status
Sales Order: Simulate Sales Order
Debit/Credit Material in Sales Order Stock
Material Price Change
Abstract BAPI Sales Support Document Delete
Abstract BAPI Sales Support Document Get List
Abstract BAPI Sales Support Document Replicate Changed Objects
Abstract BAPI Sales Support Document Replicate Objects on Demand
Abstract BAPI Sales Support Document Save from Memory
Abstract BAPI Sales Support Document - Set simulated to active
Object SBFADXT
Cancel booking
Create booking
Booking details
List of bookings
Maintenance of Scheduling Agreement Delivery Schedule Lines
Delete Location Trigger
Set Location Trigger
Delete Location Product Trigger
Set Location Product Trigger
Delete Product Trigger
Set Product Trigger
Change flight customer's internet password
Check flight customer's internet password
Create flight customer
Consistency Check for BAPIs in Function Builder
Find Business Event Types Using String in Object Text
Find Business Event Types Using String in Object Description
Import a single security price
BAPI: Upload route numbers for service frequency
Create service notification
Select service notifications according to customer or contact person
BAPI to Change a Service Master Record
Creation of a Service Master Record
Read Detailed Data for a Service Master Record
Read Detailed Data for a Service Master Record
List Display for Service Master Records
Added Items, Causes, Activities, Tasks, Partners of the service notif.
Change the user status of a service notification
Complete service notification
Complete Notification Task
Create service notification
Delete Items, Causes, Activities, Tasks, Partners of the service notif.
Determine Catalog Profile for Notification
Get details about a service notification
Modify a service notification or associated subdata
Postpone service notification
Put in process a service notification
Release Notification Task
Save service notification
Release Notification Task
Extend Vendor Settlement List
Copy and Extend Vendor Settlement List
Cancel Vendor Settlement List
Change Vendor Settlement List
Close Vendor Settlement List
Create Vendor Settlement List
Determine Detailed Data for Vendor Settlement List
Determine Detailed Data for Vendor Settlement List
Release Vendor Settlement List to Financial Accounting
NO LONGER IN USE !!! This module has been closed down!
Flight details
List of flights
Create Shipment
Cancel Supplier Billing Documents
Change Supplier Billing Documents
Complete Supplier Billing Documents
Create Vendor Billing Documents
Determine Detailed Data for Vendor Billing Document
Determine Detailed Data for Vendor Billing Document
Release Vendor Billing Documents to Financial Accounting
Reopen Vendor Billing Documents
Cancel Settlement Documents
Change Settlement Documents
Complete Settlement Documents
Copy and Change Settlement Documents
Create Settlement Documents
Determine Detailed Data for Settlement Document
Determine Settlement Document Detailed Data
Release Settlement Document to Financial Accounting
Reopen Settlement Documents
Layout Module: Update Material Data
Layout Module: Update Material Data
Layout Module: Read Material Data
Layout Module: Read Material Data
Layout Module: Read Material Data
Obsolete: Receipt of RFQ Result: Sales Order Selection
Receipt of Request Result: Sales Order Selection
Obsolete: Maintain Pegging Relationships of a Sales Order
Assignment of external Keys for internal Keys (VMI)
Create or Change "In Transits"
Deletion of One or More Sales Orders
Obsolete: Read Sales Orders for Selection Criteria
Read Sales Orders for Selection Criteria
Delete One or More Sales Order Items / Schedule Lines
Obsolete: Request: Read Sales Orders for Selection Criteria
Request: Read Sales Orders for Selection Criteria
Obsolete: Create or Change One of More Sales Orders
Create or Change Sales Orders
Create Sales Transactions
Read Sales Transactions
Insert (SLS_EVENT, SLS_XET)
Read bookings of participants
Read bookings of participants in online scenario
Read bookings of participants in online scenario
Selection module for participants of an event
Read Info type 1001 for object from HR TEM
Import Comment
Returned all lookups values
Read Info Object Assignments from a location
Read of the ttype id from a defined IO in the selftest location
Read locations of Learningscape
Read of test types
Read of Test types
Get next id
Import Test Results
Check Existance (Test, Subtest, Performance Unit, Item)
Insert (Test, Subtest, Performance Unit, Item, Structure)
Special Purpose Ledger or New GL: Select Totals Records for Accounts
Get details about solution
Determine Sources for Material/Material Group
Reads details about a logical system
Creates a list of source systems
SRM BAPI: Set Document Attributes
SRM BAPI: Set Document Content in Tables with Length 255
SRM BAPI: Get Document Content by Specifying Tables
SRM BAPI: Create Document
SRM BAPI: Delete Document
Check Existence of Document
Determine List of Documents
SRM BAPI: Get Document Attributes
SRM BAPI: Get Document Content by Specifying Tables
SRM BAPI: Get Information on Document Version
SRM BAPI: Set Document Attributes
Create/Extend Material
BAPI: Changes a Standing Order
BAPI: Creates a Standing Order
BAPI: Deletes a Standing Order
BAPI: Supplies all Data on a Standing Order
BAPI: List of Standing Orders for an Account
Assign New Internal Numbers for a Material Type
Creation of Stock Information
Change Documents (PR, PR, Delivery or Sales Order) From Store Orders
Creates Documents (PR, PO, Delivery or Sales order) From Store Orders
Obsolete: Receipt of Request Result: Stock Selection
Receipt of Request Result: Stock Selection
Obsolete: Read Stocks for Selection Criteria
Read Stocks for Selection Criteria
Obsolete: Request: Read Stocks for Selection Criteria
Request: Read Stock for Selection Criteria
Obsolete: Create or Change One or More Stocks
Create or Change Stocks
Read Student Performance Indexes
BAPI: Get Fee Information of the Student
BAPI: Get Grant Information of the Student
BAPI: Get Student School Results for Financial Aid
BAPI: Get Student Test Result for Financial Aid
Method: Process Address-Independent Communication Data of Student
Method: Read Address-Independent Communication Data of Student
Method: Determine All Addresses of the Student
Method: Add Student Address
Method: Change Student Address
Method: Read Address Detail Data of Student
Method: Read Address Numbers of Student
Method: Delete Student Address
Student - BAPI: Determine Bank Details
Student - BAPI: Create Bank Details
Student - BAPI: Read Bank Details
Student - BAPI: Change Bank Details
Student - BAPI: Read Bank Detail Numbers
Student - BAPI: Delete Bank Details
OBSOLETE (DO NOT USE): Change Student Data
Method: Change Student (From Release CM 4.64)
Method: Create Student for Existing Business Partner
OBSOLETE (DO NOT USE): Create Student
Method: Create Student (Valid From Release CM 4.64)
Method: Unlock Student
Method: Lock Student
Method: Check if Student Exists
OBSOLETE (DO NOT USE): Get Detail Information on Student
Method: Read Student Data (From Release CM 4.64)
Method: Read ID Numbers of Student
Method: Add Student Identification Data
Method: Change Identification Data of Student
Method: Read Identification Data of Student
Method: Read Identification Data of Student
Method: Delete Identification Data of Student
Student BAPI: Create Payment Card
Student BAPI: Read Payment Card Data
Student BAPI: Read Payment Card Links
Student BAPI: Delete Payment Card Links
Student BAPI: Set Payment Card Link as Default
Determine Subtypes of Description Infotype
Enter Count Quantity and Change Item Status from A to B or C
Read Retail Revaluation Document for Store, Key Date, Item Status
SDB: Get Symptom Details
Confirmation of an Alert
Read alert details
Splits Alert Data into Logical Units
Read (Display) Properties into System Monitor
Read All Monitors in a Monitor Set
Read All Monitor Templates for a Specific Monitor
Reports the Monitor Tree
Read the monitor set display properties
Read all stored monitor sets
Switch Off Alert Generation for a Monitor Tree Element
Switch On Alert Generation for a Monitor Tree Element
Read Alerts for a Monitor Tree Element
Read General Properties of a Monitor Tree Element
Read Current Values of a Log Attribute
Read Value History of a Log Attribute
Read Specific Properties of a Log Attribute
Read the Current Performance Values
Read the Performance Data History
Read the Specific Performance Attribute Properties
Read the Properties Specific to a Status Attribute
Read Current Status Attribute Values
Read TID for a Uniquely-Named MTE
Read subtree expanded by monitor tree element
Read Specific Text Attribute Properties
Reset properties for monitor tree element
Set the General Properties of an MTE
Set the Specific Message Log Properties
Set the Specific Performance Attribute Properties
Set the Specific Status Attribute Properties
Splits the Data for a Node into Logical Units
Creates a Monitor Tree Based on a Monitor Template
Read alert data into monitor tree
Import Current Performance Values for All Specified Performance Attributes
Method for BUS1185: Assign Business Partner to Target Group
BAPI for BUS1185 Marketing Target Group: Change Target Group
BAPI for BUS1185: Create Target Group
BAPI for BUS1185 Marketing TargetGroup: Delete Target Group
BAPI for BUS1185: Display Target Group Attributes
BAPI for BUS1185 MarketingTargetGroup: Display List of Target Groups
Method for BUS1185: Remove Business Partner from Target Group
Get DCS master data
Read Contract Details of Total Commitment
Create Contract Information in Buffer Tables
Delete Contract Information from Buffer Tables
Creates a TD InfoSet Runtime Object
Deletes a TD InfoSet Runtime Object
Delivers Data for a Line Area
Executes the SQL Command for an InfoSet
Creates an MDDATASET Runtime Object
Delivers a List of Columns (Columns Rowset)
Delivers a List of Tables (Tables Rowset)
CreateFromData for Business Object TemplateCO
Delete for Business Object TemplateCO
GetDetail for Business Object TemplateCO
Change Exposure
Create Exposures
Delete Exposure
Return Exposure Details
Release Exposure
Get List of Exposures
Create New Validity Period For Territory
Change Data for Territory Attributes
Change Data for Territory
Create Territory
End Territory Validity
Print Territory Details
Determine Territory List
Change Raw Exposure
Create Raw Exposure
Delete Raw Expsoure
Gets Raw Exposure Details
Start Raw Expsoure Release Workflow
Convert Table BAPI_TE_CALP_IN to Table EXTENSIONIN
add customer in SRT_TF_BAPI_TES1 table
deletes a customer from SRT_TF_BAPI_TES1 table
Change Hedge Plan
Create Hedge Plan
Delete Hedge Plan
Get Details for Hedge Plan
Change Commodity Exposure Transactions
Create Individual Commodity Transaction
Delete the Commodity exposure
Get the details of the Commodity exposure transaction
Change Individual FX Transaction
Create Individual FX Transaction
Delete Individual FX Transaction
Display FX Transactions/Exposures
Change Individual IR Transaction
Create Individual IR Transaction
Delete Individual IR Transaction
Get Details for IR Transaction/Exposure
Generate List of Employee Availability
BAPI: Determines Quota Data for a Personnel Number
HR Checks in CATSII
Collision Check in CATS II Against HR
Transfer of CATS II Data to HR
HR Enriches in CATS II
Quota Check in CATS II Against HR
RFC for Upload of Statement Items
Read TPVS Optimizer Profile
Read Freight Units and Shipments
Deallocate Freight Units from Shipments
Combine Shipments
Execute External COMMIT for Database and liveCache
Execute External ROLLBACK for Database and liveCache
Trading Contract: Change Template Data
Trading Contract: Create from Template Data
Trading Contract: Supply Status of Trading Contract
Trading Contract: Read Document Flow
Trading Contract: Determine Document Information
Trading Contract: Changes to a Contract
Trading Contract: Release
Trading Contract: Supply Status of Trading Contract
Execute external Commit when using BAPIs
Execute external Rollback when using BAPIs
Change Commodity Master Data
Create commodity master data
Delete Commodity Master Data
Get commodity master data
Retrieve commodity master data
Get change fields of change structure
Approve Trip
Cancel Trip
Establish Status of Trip
Determination of Trip Legs for Employee
Create Employee Trip with CallTransaction on PR01
Delete Trip
ExistenceCheck Object: EmployeeTrip (BAPI interface)
Print Detail Tables For Trip (Receipt Entry)
Travel Expense Form as Internal Table/Display Form
Ouput of Travel Expense Form as HTML Table
Import Personal Data and Travel Expense Tables
Create Simple Weekly Report (PR04)
Weekly Report Detail (Output of Tables)
Tables Needed for REPORT_CREATE (Local Workspace)
Set Trip Status to "On Hold"
Acceptance of Query Result: Transportation Lane Selection
Acceptance of Query Result: Transportation Lane
Deletion of Transportation Lanes
Reading of Transportation Lanes for Selection Criteria
Reading of Transportation Lanes
Query: Reading of Transportation Lanes for Selection Criteria
Query: Reading of Transportation Lanes
Create or Change Transportation Lanes
Create or Change Transportation Lanes
Display Trip Source Document (From RW)
Transfer CATS II Data by cProjects
Transfer of CATS II Data into PS, PM, and CO
Transfer of CATS II Data into PS, PM, and CO
Transfer of CATS II Data into PS, PM, and CO
Receive: Read Metadata for Time Series ID
Receive: Read Key Figure Values for Time Series ID
Change Key Figure Values for Time Series ID
Read Metadata for Time Series ID
Read Key Figure Values for Time Series ID
Query: Read Metadata for Time Series ID
Query: Read Key Figure Values for Time Series ID
Check if TSW location exists
Read TSW Locations and Materialassignement Details
Supply List of TSW Locations for Search Criteria Transferred
BAPI Function to create TSW Partner
Check if TSW Partner Role exists
Get Detail Data of TSW Partner
Get list of TSW Partner Data for specified selections
Check if TSW Transport System exists
Supply List of TSW Locations for Search Criteria Transferred
Deletion of Transportation Zones
Get list of Transportation Zones
Create or Change Transportation Zone
BAPI: Change Existing Interface Design
BAPI: Create Interface Design
BAPI: Delete Interface Design
BAPI: Checks Whether Interface Design Exists
BAPI: Load Detail Information for Interface Design
Create or Change Interface Design
Change User-Role Assignments
Delete User-Role Assignments
Change User
Create/Change Users (Only Usable by CUA Distribution)
Create User
Delete user
Display User
Check a user exists
Search for Users
Read User Details
Create a user in the Internet
Change User-Role Assignments in CUA Central System
Delete User-Role Assignments in CUA Central System
Read User-Role Assignments in CUA Central System
Lock User
Change User-Profile Assignments in CUA Central System
Delete User-Profile Assignments in CUA Central System
Read User-Profile Assignments in CUA Central System
Change User-Profile Assignments
Delete User-Profile Assignments
Change User-System Assignments in Central CUA System
Unlock User
Determine employee from user name
BAPI_UTILINSTALLATION_CHANFACT: Change Installation Facts
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
NO LONGER IN USE !!! This module has been closed down!
ALE - Delete characteristic group
BAPI: Checks Whether Characteristic Group Exists
ALE - Read Characteristic Groups
ALE - Distribution of Characteristic Groups
Change One or More Vehicles
Create a Single Vehicle
Delete One or More Vehicles from the Database
Dialog: Display Vehicle
Check Vehicle Existence
Read One or More Vehicles
Read Vehicle History
Search for Vehicles and their Configurations
Reverse Vendor Settlements
Change Vendor Settlements
Determine Detailed Data for Vendor Settlement
Release Vendor Settlements to Financial Accounting
Change Vendor Password
Check Vendor Password
Create Vendor Master Online
Create entry for vendor password
Set Deletion Indicator Online for Vendor
Delete entry for vendor password
Display Vendor Online
Change Vendor Master Online
Check Existence
Vendor Matchcode
Vendor Detail Information
Supplies New Internal Vendor Numbers
Read the Entry for the Vendor Password
Initialize Vendor Password
maintain vendor characteristic values
Cancel Customer Settlement Lists
Change Customer Settlement Lists
Create Customer Settlement Lists
Customer Settlement List - Detailed Data
Determine Detailed Data for Customer Settlement List
Release Customer Settlement List to Financial Accounting
Change joint operating agreement
Create joint venture
Delete JOA equity group
Get detailed information for joint operating agreement
Get data extract list of joint operating agreement
Employee W4/W5 Information: Read Instances with Data
Employee W4/W5 Information: Unlock Record
Employee W4/W5 Information: Change Record
Employee W4/W5 Information: Create Record
Employee W4/W5 Information: Delete Record
Employee W4/W5 Information: Delimit Record
Employee W4/W5 Information: Read Record
Employee W4/W5 Information: Read Instances
Employee W4/W5 Information: Create Locked Record
Obsolete: Use BAPI_WAGECOMPEXT_CHANGE
Obsolete: Use BAPI_WAGECOMPEXT_CREATE
Obsolete: Use BAPI_WAGECOMPEXT_DELETE
Obsolete: Use BAPI_WAGECOMPEXT_GET_DETAIL
Obsolete: Use BAPI_WAGECOMPEXT_GET_LIST
List of All Wage Types Permitted for Interface to Payroll
Registration of Wage Type for Interface to Payroll
Deregistration of Wage Type for Interface to Payroll
Create Warranty Claim Version for Claim
Please use BAPI BAPI_WARRANTYCLAIM_CHANGE2
Change Warranty Claim
Create Warranty Claim
Call Action for Warranty Claim
Upload weighing data for waste disposal order
Create Order with Data
Upload confirmations for waste disposal order
BAPI: Create Routes
Gets Well Completion Detail
Change well identification
Create well identification
Deletes well ID
Gets Well ID detail
Change Availability Period of a WFM Resource
BAPI for Stock Data per Quant
BAPI for Details of Stock per Material
BAPI for Stock Data per Quant
BAPI for Header and Item Data per Transfer Order
BAPI for Transfer Order List
Reading of Fixtures with Description(s)
Updating of Fixtures with Description(s)
Distribution of Layout Modules
BAPI_WRF_MATGRP_CHANGE
BAPI_WRF_MATGRP_CREATE
BAPI_WRF_MATGRP_GET_DETAIL
Add Job Step
General Confirmation of Jobs
Trigger event
Value help for external commands
Determine all Background Resources Available on a Particular Date
Determine Background Resources of Server on Particular Date
Determine Background Resources Currently Available in System
Read Installed Languages
Read Print Parameter Defaults
Read Updated Step Information
Each SMAPI Delivers 'Its' Long Text Name via This Type of Function
Assign ABAP Program to a Specific Job Step
Cancel Job
Add Job Step with ABAP Program to a Job
Assign an External Program to a Job Step
Complete job definition
Count how many jobs there are with a particular name
Read job definition
XBP: Delete Background Job
Assign an External Program to a Particular Job Step
Read Job Log for a Job
Read Job Log for a Job
Create Job
Select Background Job According to Specific Criteria
Obsolete, Use BAPI_XBP_JOB_SPOOLLIST_READ_20
Read Spool List of ABAP Job Step (XBP Version 2.0)
Obsolete, Use BAPI_XBP_JOB_SPOOLLIST_READ_20
Start job as soon as possible
Start job immediately
Reconcile job status according to DB with actual status
Determine Status of a Job
Determine all defined variants of an ABAP program
Check Whether a Particular Version of an Interface is Supported
Query Long Name of an Interface
Enter External Message in XMI Log
Query Supported Versions of XMI Interfaces
Log Off an External Management Tool
Log onto an external management tool
Obsolete: ... external message formats
Selection of Translated Entries in XMI Log
Set Audit Level of an XMI Session
Transfer of External Message Formats
Produce a bar chart control
Deliver Function Code to Control
Create a calendar
Create a chart
Create vertical axis for curves
Generate date line
Create a Time Fence (Grid)
Create a Time Interval
Create legend nodes
Set horizontal lines
Create a ribbon
Set an SAP unit
Create a section of the time axis
Create summary nodes
Create a time object
Create a time profile
Generate a date string in bar chart format
Macro identification
Prototype definition
Get new column widths
Determine customizing profile contents
Determine the text index belonging to a field
Analyze data returned by the graphic (PAI)
Bar chart control (PBO)
Initialization
Logic administration
Set chart attributes
Set column attributes
Determine column width
Set date line attributes
Set grid attributes
Set text index for search window
Set time interval attributes
Positioning of chart display
Set layer attributes
Set no. of maximum charts sent
Change settings
Create object-specific menus in the bar chart
Set ribbon attributes
Set line attributes
Set line height
Set section attributes
Set start and end of the time axis
Set time profile attributes
Bar code translation
NOTRANSL: Aufruf Dynpro für Pflege Basis-Layoutbereich
Collective changes from change documents
Check BAPI Return Messages
End Of Purpose Check Function Module for Local System
Example for a search help exit
spools a job according to bbp rules
Process Brazil Specific Business Partner Fields.
Hide/Display Brazilian Specific Fields
Returns a list of installed CUF solutions (countries / scenarios)
Check Status of Brazil Business Function
Activate country-specific fields in EBP structures
Returns SAP language coding from ISO language coding
Reset password for user
Reset password for user
Delete Procurement Document
Read Procurement Document for Archiving
Company get details
Get companies list
function to retrieve acc. number in standalone bbp
Calculate Free Seats
Get Percentage
Get Percentage
Change Booking
Change Flight Times (Part of Flight Connection Master Data)
BC402: Two Lists in ALV with Colors
BC402: Two Lists in ALV with Colors (Interactive)
BC402: Two Lists in ALV Grid and ALV Tree
Display Waiting List (AOO)
Creates Character String from Table Data
Calculates Number of Free Seats
Add Waiting Customer
Remove Customer from Waiting List
Display Waiting List
Move Up Waiting Customer
Get Position in Waiting List
Change Position in Waiting List
Data Transport to the Function Group
BC412: Gets File Name for a Picture in the BDS (Internal Use)
BC412: Returns the URL of a Picture Number in the BDS
BC412: Returns URL of a Picture in the BDS (With Selection Dialog)
BC412: Returns URL of a Picture in BDS (internal use)
BC414: Demo of Locks for Program Calls
BC414: Create Dummy Update Requests (V1)
Raise of an A message in an update module (V1)
Check Include and Append Structures
Copy Comparison of Table Structures and Data
Comparison of Two Domains and Their Fixed Values
Comparison of Two Foreign Keys
BC430: Comparison of Two Indexes
Comparisons of Technical Settings
Wrapper RFC for billing Document Cancel
Change Contract Account
Create Contract Account
Update Application log for Loans RFCs
RFC to Read Payment Lot
RFC to Reset Trigger Tables
Search Help Exist for Counters for Application Types
BTE 10320: Prepare Cancellation for Payment Order from Currency Type
Check Limits
Check whether a certain add-on component is active in the current client
Delete memo items
View Change Documents for Hold
Bank Check BTE For PO: US Bank Modifications
Code Replacement for Hold: US Bank Modifications
Prepare Payment Items: Post
Prepare Payment Items: Park
Prepare Payment Items: Delete
Post Payment Prepare: US Bank Modifications
Prepare Payment Items: Release
Prepare Payment Items: Reverse
Initialize Global Parameters and Tables
Update Data
Generates a BDoc Type from complex structure
Generates a BDoc Type from complex structure
Generates a BDoc Type from complex structure
Close batch input session
Insert batch input transactions in batch input session
Batch input object: Create
Batch input object: Save
Open batch input session for adding transactions
Provide batch input runtime information
Do generation of one report per groupid
RFC download: Creates Includes to declare and fill Global Variables
Read hardware configuration as in ST06
Get transparent header information for an active BDoc type
Get selected list of BDoc types
Get information on header, segments and fields for an active BDoc type
Read Period Consumption
Prüfung BEA Berechtigungsobjekte
Refresh des Berechtigungspuffers
Billing Duelist Read
Billing Duelist Search
Read Individual Partners from Buffer
Externer Modifikator - Ermittlung von Selektionsfeldern
Externer Modifikator - Selektionsbild-Generierung
Externer Modifikator - Lesen der Strukturfelder
Add Log Entries to the Business Process Log Manager
Add Log Entries to the Business Process Log Manager
Create and Post Payment Items by Using RFC
Check and Post Payment Recipient Payment Item(s)
Determine Functions to be called for a given Event
NOTRANSL: Fakturierungsplan zurücksetzen (YFPLA/T -> XFPLA/T)
map tte output document to tax items
Invoice Request Push for Output Control
Create a Binary Relationship
Delete a Binary Relationship
Supports Search Help BKK_F4_LIMIT_CURRENCY
Conversion of Term Unit
Bank Statement: Bank Statement with WRITE
Supplies Data of Currency Conversion from Account Master Data
Dialog Box for Selection of BP Category
Dialog Box for Selection of BP Role
Use Bank Number to Read External Account Number
Check the Limit
Check the Limit
Control of Account Closure: Mass Run
Control of Direct Account Closure: Always One Account Only
Supports Search Help BKK_F4_LIMIT_CURRENCY
Select Accounts With Closure Date Using Table
Select Accounts With Closure Date Using Table
BCA: Find all Reference Accounts in Bank Area
BCA: Find all Reference Accounts in Bank Area
Provides the Account Balance and Subject to Final Payment Balance for A/C
Provides the General Ledger Group for Account
Provides Acct Balance and Subject to Final Payment Balance for a Hierarchy
Provides The Number of Accounts (for all Clients)
BCA: Provide IC Hierarchy Data For Bank Statement
Add/Subtract Working Days to a Date
BCA Lists: Change Field Catalog Bank Area Crcy List <-> Acct Crcy List
BCA Lists: Change Fld Catalog Rep/Acct Crcy List <-> TC List <-> AC List
BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items
BCA Lists: Find Field Catalog for ABAP List Viewer
BCA Lists: Find Field Catalog for ABAP List Viewer
BCA Lists: Selection Parameter Information From Free Selection in ALV
BCA Lists: Selection Parameter Information From Free Selection in ALV
BCA Lists: Selection Parameter Information From Free Selection in ALV
BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot
BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer
Conversion of Currency Amounts to Internal Display
Conversion of All Amounts to Internal Display
BCA: Request or Create Checks
Mapping for Error Messages Not Based on Fields
Mapping For Error Messages Not Based on Fields
RFC: Output Turnover List
Validates the prenote data
API to check if prenote exists
To carry out business checks for a prenote
To carry out business checks for a prenote
Selection of Object Type for Balancing
Checks If Central Posting Lock is Active
Provides the BCA Role Categories for a BCA Application Object
Bank Details for Business Partner
Comparison of Two Processing Chains
Check Bank Details
Check Account Number Using German Procedure
Extended Mandate Check
To check if the value date is with in the limits
Cash Concentration: Finds Root Accounts in Ranges
Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs
Value Date Turnovers For Each Posting Period from Global Memory
Turnovers with Start Posting Date, Based on Value Date, in Global Memory
Selection of All Condition Categories
Selection of Conditions in a Condition Group for List Display
Selection of Conditions in a Condition Group for Server
Selection of Conditions in a Condition Group for Server
Selection of Individual Condition Positions
Find Posting Turnovers and Posting Balances
Find Value Date Turnovers and Value Date Balances
Find Account Type Periods
Posting Day Balance
Value Date Balance
Finds Total of Credit Turnovers in Previous Month
Day Balance of Pool
Pool Posting/Value Date Day Balances for a Certain Period
Recognize Condition Group Change From History
Select Accounts With Closure Date Using Table
Check to See if Condition Change Affects Old Fiscal Year
Check to See The Condition Groups where a Condition ID is Used
Simulation of Account Balancing for Balance Notification
Update "Used Until" Field in Standard Conditions
Control of Account Balancing: Top Level
Simulation of Account Balancing for Individual Accounts
Control of Account Balancing: Multiple Periods
Specify Accounts That Require Continued Processing
End Account Balancing
Accrual/Deferral: Call Transfer to General Ledger
Controles Interest and Charge Calculation for Each Period: Invoice Part
Controls Charge Calculation for Each Period: Invoice Part
Controls Interest Calculation for Each Period: Invoice Part
Determination of Next Period to Be Balanced
Preparation of Account Balancing
Prepare Standard Conditions and Save in Global Memory for Server
Risk Management Interface: Calculation of Average Interest Rate
Check if Conditions Exist
Controls Interest and Charge Calculation: Calculation Part
Determines Current Period
Provide Detailed Data on Account Balancing
Period for Posting Date
Save User Name (Balancing Calculation)
Controls Output of Balanced Accounts
Calculation of Previous Value Date Balance and of Period End Date
Calculation of Previous Period Number and Period Year
Update Balancing Tables After Change to Reference Account in Master Record
Determination of Conditions According to Currency
Acct Turnovers with Start Date Adjustment for Balancing (Global Memory)
Acct Turnovers w/o Start Date Adjustment for Balancing (Global Memory)
Delete error accounts present in global error table from big structure
Delete error accounts present in global error table from big structure
Delete Global Memory for Interest Penalty
Condition Selection According to Differentiation Values
Event: Import Condition Differentiation Values
Selection of Differing Interest Guarantees
Selection of Differing Interest Guarantees
Selection of Runtimes from TBKK8DURA
Determine Interest for an Account for a Period
Selection of Customizing Settings for Interest Guarantee
Check if Conditions Exist
Selection of the Conditions of a Bank Account for List Display
Selection of the Conditions of a Bank Account for Computer
Checks for INSERT or UPDATE of Individual Condition on Database
Prepare to Save the Individual Conditions
Set To-Date for the Individual Condition
Check if There Are Valid Individual Conditions
Save Date for Differing Interest Fixing
Determine Conditions for Interest Guarantee
Lock Accounts with Errors
Condition Maintenance Control
Post Account Balancing
Preparation for Posting the Account Balancing
Prepare Posting for Interest Penalty
Save Differing Interest Fixing in GM
Selection of Conditions of a Condition Category
Formatting Charge Conditions for Overview Display
Writes Return Data from Capital Yield Tax Module to Log
Account Balancing (CYT Calculation in Batch Mode): Import from Database
Account Balancing (CYT Calculation in Batch Mode): Export to Database
Account Balancing (CYT Calculation in Batch Mode): Import from Database
Calculate Capital Yield Tax: OPEN-BKK Interface
Controls Calculation of Capital Yield Tax
Capital Yield Tax Calculation: Preparation for Postings
Preparation for Call-Up of Capital Yield Tax Calculation
Calculation of Bank Control Key for Spain
Calculation of Bank Control Key (RIB) for France
Calculation of Bank Control Key for Italy
Calculation of Bank Control Key for Portugal
Attributes for All Container Fields for Bank Area
Read Display Attributes for Container Fields
Conversion of a Relative or Abbreviated Date Specification
Remove Report Lock
Example of a Search Help Exit for a Search Help
Only Display First Stack when Outputting Checks
Example of a Search Help Exit for a Search Help
Example of a Search Help Exit for a Search Help
Search Help via External Product Number
Module to Transfer Available Bal. Series and Special Revenue Allow. Amount
FI Key: Exit for Corrections
Obsolete: Use FILL_BNKA_FIELDS_DE in T005BU
Create and Post Special Revenue Allowance Amount
Read Allowances for an Account
Determination of Start and End of Withdrawal Period
Generate Subprogram for Database Selection
Read Bank Data
Determine Quarterly Dates
Recipient Bank Identification Types
Reads the table tbkki_vdat and fills into global memory
Supplies Fixed Value Text for Data Element and Fixed Value
Supports Search Help BKK_GL_GROUP_HELP
Supports Search Help BKK_GL_GROUP_HELP
General Ledger: Creation of Interest Accrual/Deferral List
General Ledger: List of General Ledger Information for a BCA Item
Verification FI Document Payment Items
Verification of FI Document Dispatcher
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral)
Verification FI Document Payment Items
Internal Table of Interest Expenses and Interest Earned for a Posting Date
Extend and Check Payment Item for Individual Value Adjustment
Extend, Check and Post Payment Item for Individual Value Adjustment
Determines the Hierarchies which Contain a Specified Account
Determines the Hierarchies which Contain a Specified Account
Selection of Root Accounts
Database Selection in BKK610 for Internal Root Accounts
Database Selection in BKK610 for Internal Root Accounts
Determination if Account Is in a Hierarchy
Determination if Account Is in a Hierarchy on a Date
Generation of IBAN
Determination if Account Reference is allowed ( not both in IC at a time)
Determination if Account Is in a Hierarchy on a Date
Determination if Account Is in a Hierarchy on a Date
Determination if Account Is in a Hierarchy on a Date
Determination if Account Is in a Hierarchy on a Date
Supplies All Cash Pool Hierarchies in Which an Account Appears from <Date>
Determination if Account Is Root Account of a Cash Pooling Hierarchy
Determination if Account Is Subaccount of a Cash Pooling Hierarchy
Determines the Graph of a Cash Pool for a Root Account
Determination of Header Account for a Posting Date
Determination of Header Account on a Value Date
Supplies Cash Pooling-Specific Data for a Hierarchy
Selection of Hierarchies of Category Cash Pooling from an Interval
Determination of Root Accounts and Relationships in a Time Interval
Supplies the Subaccounts for a Known Tree
Go to Account / Business Partner etc.- by Calling BKK_PREPARE_JUMP
BCA Lists: Determine Field Catalog for List Tool
Displays when Limit Exceeded and Provides Buttons
Displays Accumulated Messages and Provides Buttons for Payment Items
Displays Accumulated Messages and Provides Buttons for Payment Order
Output a Message to a Message Handler or Directly
Determination of Period Start Date for Subsequent Period
Calc. of Date of Receipt of Notice, Start and End of Availability Period
Determination of End Date of Period
Determination of Period Start Date for Subsequent Period
To Delete: Link Field Status Depending on Document Type/Activity
Save External Payment Items for Forwarding to Payment Engine
Creation of Interval Table
Get Interval
Transfer Data from Global Memory
Verbinden der Feldstatus in Abhängigkeit v. RCV-Identifizierung
Supplies Maximum Number of Postings per Day (Cross-Client)
BCA: Default Selection Parameter Tables Using Activity
Connect Field Statuses Depending on Document Type/Activity
Checks if a Info Item for Penalty Interest Exists for an Account
Check and Post Routing Items That Were Triggered Externally
Check and Post Turnovers Triggered Externally
Check and Post Recipient Items Triggered Externally
Check and Post Ordering Party Items That Were Triggered Externally
Check Payment Item
Check Posting Control
Checks if a Payment Item Exists for an Account
Check Payment Item
BCA: Processing Control for Payment Items
Payment Item Dialog
BKKITENQ: Park Payment Item
BKKITENQ: Transfer Post a Payment Item to BKKIT
BKKITENQ: Transfer Post a Payment Item to BKKIT if Has Parked Status
Read Info Items for Payment Items
BCA: List Tool for Account Turnovers by Date
BCA: List Tool for Info Items by Date
Check and Post New Payment Item
Check and Post Payment Items from Account Balancing
Check and Post Recipient Item
Check and Post New Payment Item with Posting Date in the Future
Prepares Deletion of a Payment Item
Prepares Rejection of Payment Item Release
Completes Payment Item Data
Checks Payment Item Data in Direct Input
Prepares Payment Item Change
Prepares Payment Item Posting
Prepares Payment Item Parking
Prepares Payment Item Release
Prepares Payment Item Reversal
Park New Payment Item
Deletes All Prepared Payment Items from Global Memory
BCA: Processing Control for Payment Items
BKKITTMP: Save Planned Payment Item
BKKITTMP: Prepares Deletion of a Planned Payment Item
BKKITTMP: Transfer Post Planned Payment Item to BKKITENQ
Updates All Prepared Payment Items
Create and Post Payment Order for Account Closure
Change The Function Group Memory from The Notice
Release Forward Order
Generate FG Memory
Change Parked Payment Order
Change Planned Payment Order
Post or Release Payment Order (Ordering Party and Recipient)
Check Total Payment Order (Ordering Party and Recipient)
Payment Order: Check whether an SDD can be posted
Connect Field Statuses According to Recipient Identification
BCA: Processing Control for Payment Orders
Post or Release Payment Order (Ordering Party and Recipient)
Payment Order: Complete the Data
Payment Order: Complete the Data
BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order
Payment Order: Future Posting Date Within Tolerance for Planned Payt Order
All Planned Forward Orders With Notice Reference
Update of Transfer Posting of Payment Item in Payment Order
Modify Payment Order
Call Dialog for Payment Order for Forward Order
Enter and Save Planned Payment Order
Enter Payment Order (Post)
Payment Order: Complete the Data
Park Payment Order
Check Total Payment Order (Ordering Party and Recipient)
BCA: Selection of Planned Orders and/or Planned Items
Create and Post Payment Order for Collection of Fixed-Term Deposit
API: Payment order for transfer item external
Result of Internal Postprocessing at SAP
Example of a Search Help Exit for a Search Help
Notify Operational System of Postprocessing Result
Notify Operational System of Postprocessing Result (non-ORP)
Delete Asynchronous Postprocessing Result from Database
Insert Asynchronous Postprocessing Result into Database
Read Asynchronous Postprocessing Result from Database
Dialog Box With User-Defined Buttons for Displaying Text
Prepare Navigation to Account/Business Partner etc.
Supports Search Help FIPR_PRODEXT_ACTIVE_HELP
Account Closure Flagging by RFC (Internet Banking)
Business Partner Addresses for Account
RFC: List of Account Balances for the Partner
Check Bank Details, Determine Bank Name
Posting Date-Based Balances for a Period
Posting Turnovers and Balances, Including for Interest Comp. Root Accounts
Value Date-Based Balances for a Period
Value Date-Based Turnovers and Bals, Incl. for Interest Comp. Root Accts
Turnover Display by Selection Criteria
RFC: Output List of Planned Payment Items by Posting Date
RFC: Output List of Planned Payment Items by Value Date
Post Payment Order
Set Check Status "Issued"
Check for Posting Potential of an Ordering Party Item
OPEN BCA: Sample Function Module for Outputting Bank Statement Data
Read Transaction Types/Offsetting Transaction Types
BCA: Check if All Numbers in an Interval Appear in the Check Stacks
Supplies Released and Unreleased Standing Order Variants
Package Formation for Parallel Processing of Standing Order Posting
BCA: Reads Multiple Standing Orders by Date (Including Payment Notes)
Supports Search Help BKK_HELP_STANDING_ORDER
Recurring SEPA Direct Debits-Calculate Next Due and Next Run date
BCA: Processing of Due Standing Orders by Packages
Retrieves All Transaction Types with Text Depending on Language
Transaction Type Text in Correspondence Language
Supports Search Help BKK_HELP_trnstype_receiver
Create and Start Jobs
Main Initialization of Dispatcher
Indicator: Interval Processed
Create and Initialize Interval Table
Display of Interval Processing Progress in Status Line
Retrieval of the Number of the Next Interval to Be Processed
Create and Start Jobs
Synchronize with the End of All Parallel Jobs
Export a Parameter
Start Dispatcher for Parallel Processing
NOTRANSL: Berechnung gelief. Menge in BasisME von ASN mit WB-Status 'B'
NOTRANSL: Berechnung gelief. u. WE Menge in BestellME von ASN
Checks objects in graphic for superimposition
AFW: Search Help Exit for Portfolio Hierarchy ID
Read filters
NOTRANSL: Anlegen indirekter Fakturen
NOTRANSL: Aufruf BADI Registrierung bei autom. Reg.
NOTRANSL: Konfig fieldlist for Popup
NOTRANSL: Flag Info bei registrieren aus Lieferplan lesen
NOTRANSL: Flag Info bei registrieren aus Lieferplan lesen
NOTRANSL: Sende EMail über Fehlteile
NOTRANSL: Sende EMail über Fehlteile
NOTRANSL: Sende EMail über Fehlteile
Display an HU in Dialog Mode
BOSPS: PS object assignments to the sales -selection
Select and Lock PS Object for ECP
Call to BOS-PS Transfer
Save BOSPS Integratioin data
BOSPS: Get missing links after PS transfer
Select BOS Items, Create Purchase Requisition
NOTRANSL: Geschäftspartner: Fieldmodification maintanance
Start the BPR search from classic Dynpro
Check Validity of a Background Processing Event Name
Trigger Background Event
Create Recipient Object for a Background Job
List and Edit Background Request List
Read Background Request Log
Display Background Request Log
Copy Background Request
Delete Background Request
Determine background requests as preceding requests of a spec. request
Determine Background Requests as Successor Requests of a Spec. Request
Monitor and Control Background Requests
Select Background Requests
Select Background Requests
Extended job selection
Read/Display/Check Job Start Date/Period Values Using Dialog Box
Customer QTO: Creation of a Customer QTO
Customer quantity take-off: Display of the customer quantity take-off
Customer Inquiry: Create with BOS
Customer Inquiry: Display Customer Inquiry
Create MM-Quotation
Create purchase order
Create purchase order
Display Purchase Order Details
Purchase Document Creation
Quotation: Change with BOS
Quoation: Create with BOS
Customer Quotation: Display Customer Quotation
Customer quotation: List of all Quotation data
Create purchase requisition
Display purchase requisition details
Details for MM-RFQ
BAPI Change Sales Document
Creation of a Sales Document with BOS
Display of a Sales Document with Bill of Services
Sales Order: Change with Bill of Services
Sales Order: Create with BOS
Sales Order: Display Order Data of Order
Sales Order: List of all Orders for Customer
Display Transaction Documentation
Display Object Type Documentation
Display User Status Long Text
Display System Status Documentation
Determine Object Type Text
Determine Transaction Text
F1 Help for a Status in a Status Bar
BS SOA Search Help Provider Service
Read Address
Overview of Generated IDocs
To Get The Status Of The Dual Control
NOTRANSL: SES: Generic Function Module for F4 Search Help Exit
Get No Blocking Active Partners
To Get The Role Group Of The Business Partner
Set Function Module for Table BUTSORT
Get Function Module for Table BUTSORT
Automatic Unblocking of BP for HCM Appln
End Of Purpose Check Function Module for Local System
Task API for Classic APIS
Task API for BDT (Business Data Toolset)
Task API for BP Relationship
Displays short descriptions for Purch.Requests
Check of international location number (ILN)
Return of Historical Data for a Business Object
Task API for Classic APIS
Task API for Archiving object
Task API for BDT (Business Data Toolset)
Task API for Change Document
Task API for DDIC objects
Task API for BP Data Exchange
Task API For Mass Update
Gets the date and time for a past timestamp
Update to KPI_DATA in Remote System
Length: 488253 Date: 20240512 Time: 123105
Count: 2180 sap01-206 ( 2524 ms ) This documentation is copyright by SAP AG.
