|
BAPI WG |
Component |
Function module name |
Description |
Description |
Obj. Type |
Object name |
Method name |
Release |
Message type |
---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||
1 |
RW |
TR |
BAPI_SECURITYPRICE_GETDETAIL |
Security price |
Import a single security price |
BUS1099 |
SecurityPrice |
GetDetail |
46C |
|
2 |
RW |
IM-FA-IP |
BAPI_INVPROGRAM_SAVE_VALUES |
Investment program |
Save summarized values in summarization database |
BUS1057 |
InvestmentProgram |
SaveValueReplicas |
45A |
|
3 |
RW |
IM-FA-IP |
BAPI_INVPROGRAM_SAVE_ENTITIES |
Investment program |
Save assigned entities in summarization database |
BUS1057 |
InvestmentProgram |
SaveEntityReplicas |
45A |
|
4 |
RW |
IM-FA-IP |
BAPI_INVPROGRAM_GET_REQUESTS |
Investment program |
Output appropriation requests and end nodes of the investment program |
BUS1057 |
InvestmentProgram |
GetRequestsAndLeaves |
40A |
|
5 |
RW |
IM-FA-IP |
BAPI_INVPROGRAM_GET_LEAVES |
Investment program |
Output end nodes of the investment program |
BUS1057 |
InvestmentProgram |
GetLeaves |
40A |
|
6 |
RW |
IM-FA-IP |
BAPI_INVPROGRAM_CHECKEXISTENCE |
Investment program |
Check existence of an investment program |
BUS1057 |
InvestmentProgram |
ExistenceCheck |
40A |
|
7 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_SVRPV |
Program Sub-Tree |
SaveReplicaValues - SAP internal use only |
BUS1158 |
ExpenditureProgTree |
SaveReplicaValues |
46A |
|
8 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_SVRP |
Program Sub-Tree |
SaveReplica - SAP internal use only |
BUS1158 |
ExpenditureProgTree |
SaveReplica |
46A |
|
9 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_STSTA |
Program Sub-Tree |
Change System/User Status |
BUS1158 |
ExpenditureProgTree |
SetStatus |
46A |
|
10 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_REASS |
Program Sub-Tree |
Reassign |
BUS1158 |
ExpenditureProgTree |
Reassign |
46A |
|
11 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_GTSTA |
Program Sub-Tree |
Display System/User Status |
BUS1158 |
ExpenditureProgTree |
GetStatus |
46A |
|
12 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_GTDTL |
Program Sub-Tree |
Display |
BUS1158 |
ExpenditureProgTree |
GetDetail |
46A |
|
13 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_GDVAL |
Program Sub-Tree |
"Display Values (Plan, Budget, Actual, Commitment)" |
BUS1158 |
ExpenditureProgTree |
GetDetailValues |
46A |
|
14 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_EXCHK |
Program Sub-Tree |
Existence check |
BUS1158 |
ExpenditureProgTree |
ExistenceCheck |
46A |
|
15 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_DLVAL |
Program Sub-Tree |
"_deleteValues (Plan, Budget)" |
BUS1158 |
ExpenditureProgTree |
DeleteValues |
46A |
|
16 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_DEL |
Program Sub-Tree |
Delete |
BUS1158 |
ExpenditureProgTree |
Delete |
46A |
|
17 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_CREAT |
Program Sub-Tree |
Create |
BUS1158 |
ExpenditureProgTree |
Create |
46A |
|
18 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_CHVAL |
Program Sub-Tree |
"Change Values (Plan, Budget)" |
BUS1158 |
ExpenditureProgTree |
ChangeValues |
46A |
|
19 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGTREE_CHG |
Program Sub-Tree |
Change |
BUS1158 |
ExpenditureProgTree |
Change |
46A |
|
20 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGDEF_SAVER |
Expenditure Program Definition |
SaveReplica - SAP internal use only |
BUS1157 |
ExpenditureProgDef |
SaveReplica |
46A |
IM_PROGDEF_SAVEREPLICA |
21 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGDEF_GTLIST |
Expenditure Program Definition |
Object list |
BUS1157 |
ExpenditureProgDef |
GetList |
46A |
|
22 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGDEF_GETDTL |
Expenditure Program Definition |
Display |
BUS1157 |
ExpenditureProgDef |
GetDetail |
46A |
|
23 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGDEF_EXCHK |
Expenditure Program Definition |
Existence check |
BUS1157 |
ExpenditureProgDef |
ExistenceCheck |
46A |
|
24 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGDEF_CREATE |
Expenditure Program Definition |
Create |
BUS1157 |
ExpenditureProgDef |
Create |
46A |
|
25 |
RW |
IM-FA-IP |
BAPI_EXPENDITUREPROGDEF_CHANGE |
Expenditure Program Definition |
Change |
BUS1157 |
ExpenditureProgDef |
Change |
46A |
|
26 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_UNASSGNPROGPOS |
Appropriation Request |
Remove Assignment of Appropriation Request to Inv. Program Position |
BUS2204 |
AppropriationRequest |
UnAssignExpenditureProgPos |
46C |
|
27 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_UASSGNVRNTVRSN |
Appropriation Request |
Remove Assignment of Appropriation Request to Plan Version |
BUS2204 |
AppropriationRequest |
UnAssignVariantVersion |
46C |
|
28 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_SETPLANVALUES |
Appropriation Request |
Change Plan Values of Appropriation Request Variant |
BUS2204 |
AppropriationRequest |
SetPlanValues |
46C |
|
29 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_RESETPLANVALUE |
Appropriation Request |
Reset Plan Values of Appropriation Request Variant |
BUS2204 |
AppropriationRequest |
ResetPlanValue |
46C |
|
30 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_REMOVEVARIANT |
Appropriation Request |
_deleteAppropriation Request Variant |
BUS2204 |
AppropriationRequest |
RemoveVariant |
46C |
|
31 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_GETSTATUS |
Appropriation Request |
Display Status of Appropriation Request |
BUS2204 |
AppropriationRequest |
GetStatus |
46C |
|
32 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_GETDETAIL |
Appropriation Request |
Display Appropriation Request |
BUS2204 |
AppropriationRequest |
GetDetail |
46C |
|
33 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_DELETE |
Appropriation Request |
_deleteAppropriation Request |
BUS2204 |
AppropriationRequest |
Delete |
46C |
|
34 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_CREATE |
Appropriation Request |
Create Appropriation Request |
BUS2204 |
AppropriationRequest |
Create |
46C |
|
35 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_CHNGASSGNMNTIP |
Appropriation Request |
Change Assignment of Approp. Request to Inv. Program Position |
BUS2204 |
AppropriationRequest |
ChangeAssignmentToExpProgPos |
46C |
|
36 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_CHANGEVARIANT |
Appropriation Request |
Change Appropriation Request Variant |
BUS2204 |
AppropriationRequest |
ChangeVariant |
46C |
|
37 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_CHANGE |
Appropriation Request |
Change Appropriation Request |
BUS2204 |
AppropriationRequest |
Change |
46C |
|
38 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_ASSGNVRNTVERSN |
Appropriation Request |
Assign Appropriation Request to Plan Version(s) |
BUS2204 |
AppropriationRequest |
AssignVariantToVersion |
46C |
|
39 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_ASSGNTOPROGPOS |
Appropriation Request |
Assign Appropriation Request to Investment Program Position(s) |
BUS2204 |
AppropriationRequest |
AssignToExpenditureProgPos |
46C |
|
40 |
RW |
IM-FA-IA |
BAPI_APPREQUEST_ADDVARIANT |
Appropriation Request |
Create Appropriation Request Variant |
BUS2204 |
AppropriationRequest |
AddVariant |
46C |
|
41 |
RW |
FI-TV-COS |
TRIP_CREATE_INTERACTIVE_PR05 |
Employee Trip |
Create Trip (online) |
BUS2089 |
EmployeeTrip |
CreateInteractive |
45A |
|
42 |
RW |
FI-TV-COS |
TRIP_CHANGE_INTERACTIVE |
Employee Trip |
Change a Trip (Online) |
BUS2089 |
EmployeeTrip |
ChangeInteractive |
40A |
|
43 |
RW |
FI-TV-COS |
BAPI_TRVACCDOC_DISPLAY_AWKEY |
Travel Expenses Document for Posting to Accounting |
Display Document (from AC) |
BUS2140 |
TravelAccDocument |
Display_Acc |
46B |
|
44 |
RW |
FI-TV-COS |
BAPI_TRIP_SET_ON_HOLD |
Employee Trip |
"Set Trip Status to ""On Hold""" |
BUS2089 |
EmployeeTrip |
SetOnHold |
40A |
|
45 |
RW |
FI-TV-COS |
BAPI_TRIP_REPORT_INIT |
Employee Trip |
Create local workspace for ReportCreate (print tables) |
BUS2089 |
EmployeeTrip |
GetOptionsWeekly |
31G |
|
46 |
RW |
FI-TV-COS |
BAPI_TRIP_REPORT_GET_DATA |
Employee Trip |
Print Detail tables for weekly report |
BUS2089 |
EmployeeTrip |
GetDetailsWeekly |
31G |
|
47 |
RW |
FI-TV-COS |
BAPI_TRIP_REPORT_CREATE |
Employee Trip |
Creation of weekly report (PR04) |
BUS2089 |
EmployeeTrip |
CreateFromDataWeekly |
31G |
|
48 |
RW |
FI-TV-COS |
BAPI_TRIP_GET_OPTIONS |
Employee Trip |
Import personal data and travel expense tables |
BUS2089 |
EmployeeTrip |
GetOptions |
40A |
|
49 |
RW |
FI-TV-COS |
BAPI_TRIP_GET_FORM_HTML |
Employee Trip |
Standard travel expense form as HTML tables |
BUS2089 |
EmployeeTrip |
GetExpenseForm_HTML |
31G |
|
50 |
RW |
FI-TV-COS |
BAPI_TRIP_GET_FORM |
Employee Trip |
Standard travel expense form |
BUS2089 |
EmployeeTrip |
GetExpenseForm |
31G |
|
51 |
RW |
FI-TV-COS |
BAPI_TRIP_GET_DETAILS |
Employee Trip |
Print detail tables for trip |
BUS2089 |
EmployeeTrip |
GetDetails |
40A |
|
52 |
RW |
FI-TV-COS |
BAPI_TRIP_EXISTENCECHECK |
Employee Trip |
Check Existence of Trip |
BUS2089 |
EmployeeTrip |
ExistenceCheck |
40A |
|
53 |
RW |
FI-TV-COS |
BAPI_TRIP_DELETE |
Employee Trip |
_deletetrip |
BUS2089 |
EmployeeTrip |
Delete |
40A |
|
54 |
RW |
FI-TV-COS |
BAPI_TRIP_CREATE_FROM_DATA |
Employee Trip |
Create a Trip (Batch Input PR01) |
BUS2089 |
EmployeeTrip |
CreateFromData |
40A |
|
55 |
RW |
FI-TV-COS |
BAPI_TRIP_COLLECT_MILEAGE |
Employee Trip |
Determination of Trip Segments For Employee |
BUS2089 |
EmployeeTrip |
CollectMileage |
40A |
|
56 |
RW |
FI-TV-COS |
BAPI_TRIP_CHECK_STATUS |
Employee Trip |
"Status, General Info, Amounts for All Trips" |
BUS2089 |
EmployeeTrip |
GetList |
31G |
|
57 |
RW |
FI-TV-COS |
BAPI_TRIP_CHECK_STATUS |
Employee Trip |
"Status, General Info, Amounts for a Trip" |
BUS2089 |
EmployeeTrip |
GetStatus |
31G |
|
58 |
RW |
FI-TV-COS |
BAPI_TRIP_CANCEL |
Employee Trip |
Cancel trip |
BUS2089 |
EmployeeTrip |
Cancel |
40A |
|
59 |
RW |
FI-TV-COS |
BAPI_TRIP_APPROVE |
Employee Trip |
Approve trip |
BUS2089 |
EmployeeTrip |
Approve |
40A |
|
60 |
RW |
FI-SL-SL |
BAPI_SL_GETTOTALRECORDS |
Additional Ledger |
Special Purpose Ledger: _selecttotals records for accounts |
BUS1021 |
SpecialPurposeLedger |
GetTotalRecords |
46A |
|
61 |
RW |
FI-GL-GL-AP |
BAPI_CASHJOURNALDOC_CREATE |
Cash journal doc. |
Save FI Cash Journal Documents |
BUS2023 |
CashJournalDoc |
Create |
620 |
CASHJOURNALDOC_CREATE |
62 |
RW |
FI-GL |
BAPI_GLX_GETDOCITEMS |
General ledger |
Line item of document for ledger with summary table GLFLEXT |
BUS1028 |
GeneralLedger |
GetDocumentItems |
45A |
|
63 |
RW |
FI-GL |
BAPI_GL_GETGLACCPERIODBALANCES |
General ledger |
Posting period balances for each G/L account |
BUS1028 |
GeneralLedger |
GetGLAccountPeriodBalances |
40A |
|
64 |
RW |
FI-GL |
BAPI_GL_GETGLACCCURRENTBALANCE |
General ledger |
Closing balance of G/L ac_countfor current year |
BUS1028 |
GeneralLedger |
GetGLAccountCurrentBalance |
40A |
|
65 |
RW |
FI-GL |
BAPI_GL_GETGLACCBALANCE |
General ledger |
Closing balance of G/L ac_countfor chosen year |
BUS1028 |
GeneralLedger |
GetGLAccountBalance |
40A |
|
66 |
RW |
FI-BL-PT-AP |
BAPI_PAYMENTREQUEST_RELEASE |
Payment Request |
Payment Request Released for Payment |
BUS2021 |
PaymentRequest |
Release |
46C |
PAYMENTREQUEST_RELEASE |
67 |
RW |
FI-BL-PT-AP |
BAPI_PAYMENTREQUEST_POST |
Payment Request |
Posting a Parked Payment Request |
BUS2021 |
PaymentRequest |
Post |
46C |
PAYMENTREQUEST_POST |
68 |
RW |
FI-BL-PT-AP |
BAPI_PAYMENTREQUEST_GETSTATUS |
Payment Request |
Determination of Payment Request Status |
BUS2021 |
PaymentRequest |
GetStatus |
46C |
|
69 |
RW |
FI-BL-PT-AP |
BAPI_PAYMENTREQUEST_GETLIST |
Payment Request |
List Payment Requests |
BUS2021 |
PaymentRequest |
GetList |
46C |
|
70 |
RW |
FI-BL-PT-AP |
BAPI_PAYMENTREQUEST_CREATE |
Payment Request |
Creation of a Payment Request |
BUS2021 |
PaymentRequest |
Create |
46C |
PAYMENTREQUEST_CREATE |
71 |
RW |
FI-BL-PT-AP |
BAPI_PAYMENTREQUEST_CANCEL |
Payment Request |
Cancel Payment Request |
BUS2021 |
PaymentRequest |
Cancel |
46C |
PAYMENTREQUEST_CANCEL |
72 |
RW |
FI-BL-PT-AP |
BAPI_PAYMENTREQ_STARTPAYMENT |
Payment Request |
Start Payment of Payment Request |
BUS2021 |
PaymentRequest |
StartPayment |
46C |
PAYMENTREQUEST_STARTPAYMENT |
73 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_SEARCH1 |
Customer |
Find |
KNA1 |
Customer |
Search1 |
45A |
|
74 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_SEARCH |
Customer |
Find |
KNA1 |
Customer |
Search |
40A |
|
75 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_INITPASSWORD |
Customer |
Initialize Password |
KNA1 |
Customer |
InitPassword |
31H |
|
76 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_HIERARCHIE_UPD |
Customer |
Change Nodes in SD Customer Hierarchy |
KNA1 |
Customer |
ChangeHierarchyNodes |
46C |
|
77 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_HIERARCHIE_INS |
Customer |
Create Nodes in SD Customer Hierarchy |
KNA1 |
Customer |
AddHierarchyNodes |
46C |
|
78 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_HIERARCHIE_DEL |
Customer |
_deleteNodes in SD Customer Hierarchy |
KNA1 |
Customer |
RemoveHierarchyNodes |
46C |
|
79 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETSALESAREAS |
Customer |
Read Customer Sales Areas |
KNA1 |
Customer |
GetSalesAreas |
31G |
|
80 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETPWREG |
Customer |
Read Password |
KNA1 |
Customer |
GetPassword |
31H |
|
81 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETLIST |
Customer |
List with Addresses |
KNA1 |
Customer |
GetList |
45A |
|
82 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETINTNUMBER |
Customer |
Provides Internal Customer Numbers |
KNA1 |
Customer |
GetInternalNumber |
45A |
|
83 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETDETAIL2 |
Customer |
Customer Details |
KNA1 |
Customer |
GetDetail2 |
46A |
|
84 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETDETAIL1 |
Customer |
Read |
KNA1 |
Customer |
GetDetail1 |
45A |
|
85 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETDETAIL |
Customer |
Read |
KNA1 |
Customer |
GetDetail |
40A |
|
86 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GETCONTACTLIST |
Customer |
List of Customer Contact Persons |
KNA1 |
Customer |
GetContactList |
45A |
|
87 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GET_ROOT_LIST |
Customer |
Read All Root Nodes from SD Customer Hierarchy |
KNA1 |
Customer |
GetHierarchyRootList |
46A |
|
88 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GET_ROOT |
Customer |
Read Root Node from SD Customer Hierarchy |
KNA1 |
Customer |
GetHierarchyRoot |
46A |
|
89 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_GET_CHILDREN |
Customer |
Sub-Nodes of SD Customer Hierarchy |
KNA1 |
Customer |
GetHierarchyChildren |
46A |
|
90 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_FIND |
Customer |
Customer Matchcode |
KNA1 |
Customer |
Find |
46A |
|
91 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_EXISTENCECHECK |
Customer |
Check Existence |
KNA1 |
Customer |
ExistenceCheck |
46A |
|
92 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_EDIT |
Customer |
Change Online |
KNA1 |
Customer |
Edit |
30A |
|
93 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_DISPLAY |
Customer |
Display Online |
KNA1 |
Customer |
Display |
21A |
|
94 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_DELETEPWREG |
Customer |
_deletePassword |
KNA1 |
Customer |
DeletePassword |
31H |
|
95 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_DELETE |
Customer |
_deleteCustomer_master Online |
KNA1 |
Customer |
Delete |
46A |
|
96 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CREATEPWREG |
Customer |
Create Password |
KNA1 |
Customer |
CreatePassword |
31H |
|
97 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CREATEFROMDATA1 |
Customer |
Create |
KNA1 |
Customer |
CreateFromData1 |
45A |
|
98 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CREATEFROMDATA |
Customer |
Create |
KNA1 |
Customer |
CreateFromData |
40A |
|
99 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CREATE |
Customer |
Create Online |
KNA1 |
Customer |
Create |
30A |
|
100 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CHECKPASSWORD1 |
Customer |
Check Password |
KNA1 |
Customer |
CheckPassword1 |
46A |
|
101 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CHECKPASSWORD |
Customer |
Check Password |
KNA1 |
Customer |
CheckPassword |
31H |
|
102 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CHECKEXISTENCE |
Customer |
Check Existence |
KNA1 |
Customer |
CheckExistence |
31H |
|
103 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CHANGEPASSWORD |
Customer |
Change Password |
KNA1 |
Customer |
ChangePassword |
31H |
|
104 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CHANGEFROMDATA1 |
Customer |
Change |
KNA1 |
Customer |
ChangeFromData1 |
45A |
|
105 |
RW |
FI-AR-AR |
BAPI_CUSTOMER_CHANGEFROMDATA |
Customer |
Change |
KNA1 |
Customer |
ChangeFromData |
40A |
|
106 |
RW |
FI-AR-AR |
BAPI_CREDIT_ACCOUNT_REP_STATUS |
Customer credit limit |
Copy credit status |
BUS1010 |
DebtorCreditAccount |
ReplicateStatus |
40A |
CRESTA |
107 |
RW |
FI-AR-AR |
BAPI_CREDIT_ACCOUNT_GET_STATUS |
Customer credit limit |
Determine credit status of credit account |
BUS1010 |
DebtorCreditAccount |
GetStatus |
40A |
|
108 |
RW |
FI-AR-AR |
BAPI_CR_ACC_GETOPENITEMSSTRUCT |
Customer credit limit |
Determination of OI structure |
BUS1010 |
DebtorCreditAccount |
GetOpenItemsStructure |
40A |
|
109 |
RW |
FI-AR-AR |
BAPI_CR_ACC_GETOLDESTOPENITEM |
Customer credit limit |
Determination of oldest open item |
BUS1010 |
DebtorCreditAccount |
GetOldestOpenItem |
40A |
|
110 |
RW |
FI-AR-AR |
BAPI_CR_ACC_GETHIGHESTDUNNINGL |
Customer credit limit |
Determination of highest dunning level |
BUS1010 |
DebtorCreditAccount |
GetHighestDunningLevel |
40A |
|
111 |
RW |
FI-AR-AR |
BAPI_CR_ACC_GETDETAIL |
Customer credit limit |
Master data determination |
BUS1010 |
DebtorCreditAccount |
GetDetail |
40A |
|
112 |
RW |
FI-AR-AR |
BAPI_AR_ACC_GETSTATEMENT |
Customer account |
Read ac_countpostings |
BUS3007 |
ARAccount |
GetStatement |
30E |
|
113 |
RW |
FI-AR-AR |
BAPI_AR_ACC_GETPERIODBALANCES |
Customer account |
Read acct balances |
BUS3007 |
ARAccount |
GetPeriodBalances |
30E |
|
114 |
RW |
FI-AR-AR |
BAPI_AR_ACC_GETOPENITEMS |
Customer account |
Read open ac_countitems |
BUS3007 |
ARAccount |
GetOpenItems |
30E |
|
115 |
RW |
FI-AR-AR |
BAPI_AR_ACC_GETKEYDATEBALANCE |
Customer account |
Read balance at key date |
BUS3007 |
ARAccount |
GetKeyDateBalance |
30E |
|
116 |
RW |
FI-AR-AR |
BAPI_AR_ACC_GETCURRENTBALANCE |
Customer account |
Read current balance |
BUS3007 |
ARAccount |
GetCurrentBalance |
30E |
|
117 |
RW |
FI-AR-AR |
BAPI_AR_ACC_GETBALANCEDITEMS |
Customer account |
Read cleared ac_countline items |
BUS3007 |
ARAccount |
GetBalancedItems |
30E |
|
118 |
RW |
FI-AP-AP |
BAPI_VENDOR_SAVECHARVALREPLICA |
Vendor |
Maintain Vendor_characteristic Values |
LFA1 |
Vendor |
SaveCharValueReplicas |
46C |
VCHARVAL |
119 |
RW |
FI-AP-AP |
BAPI_VENDOR_INITPASSWORD |
Vendor |
Initialize Password |
LFA1 |
Vendor |
InitPassword |
46A |
|
120 |
RW |
FI-AP-AP |
BAPI_VENDOR_GETPASSWORD |
Vendor |
Read Password |
LFA1 |
Vendor |
GetPassword |
46A |
|
121 |
RW |
FI-AP-AP |
BAPI_VENDOR_GETINTNUMBER |
Vendor |
Supplies New Internal Vendor Numbers |
LFA1 |
Vendor |
GetInternalNumber |
45A |
|
122 |
RW |
FI-AP-AP |
BAPI_VENDOR_GETDETAIL |
Vendor |
Details |
LFA1 |
Vendor |
GetDetail |
46A |
|
123 |
RW |
FI-AP-AP |
BAPI_VENDOR_FIND |
Vendor |
Vendor Matchcode |
LFA1 |
Vendor |
Find |
46A |
|
124 |
RW |
FI-AP-AP |
BAPI_VENDOR_EXISTENCECHECK |
Vendor |
Check Existence |
LFA1 |
Vendor |
ExistenceCheck |
40A |
|
125 |
RW |
FI-AP-AP |
BAPI_VENDOR_EDIT |
Vendor |
Change Online |
LFA1 |
Vendor |
Edit |
45A |
|
126 |
RW |
FI-AP-AP |
BAPI_VENDOR_DISPLAY |
Vendor |
Display Online |
LFA1 |
Vendor |
Display |
21A |
|
127 |
RW |
FI-AP-AP |
BAPI_VENDOR_DELETEPASSWORD |
Vendor |
_deletePassword |
LFA1 |
Vendor |
DeletePassword |
46A |
|
128 |
RW |
FI-AP-AP |
BAPI_VENDOR_DELETE |
Vendor |
Set Deletion Indicator Online for Vendor |
LFA1 |
Vendor |
Delete |
46A |
|
129 |
RW |
FI-AP-AP |
BAPI_VENDOR_CREATEPASSWORD |
Vendor |
Create Password |
LFA1 |
Vendor |
CreatePassword |
46A |
|
130 |
RW |
FI-AP-AP |
BAPI_VENDOR_CREATE |
Vendor |
Create Online |
LFA1 |
Vendor |
Create |
30A |
|
131 |
RW |
FI-AP-AP |
BAPI_VENDOR_CHECKPASSWORD |
Vendor |
Check Password |
LFA1 |
Vendor |
CheckPassword |
46A |
|
132 |
RW |
FI-AP-AP |
BAPI_VENDOR_CHANGEPASSWORD |
Vendor |
Change Password |
LFA1 |
Vendor |
ChangePassword |
46A |
|
133 |
RW |
FI-AP-AP |
BAPI_AP_ACC_GETSTATEMENT |
Vendor account |
Read ac_countpostings |
BUS3008 |
APAccount |
GetStatement |
30E |
|
134 |
RW |
FI-AP-AP |
BAPI_AP_ACC_GETPERIODBALANCES |
Vendor account |
Read acct balances |
BUS3008 |
APAccount |
GetPeriodBalances |
30E |
|
135 |
RW |
FI-AP-AP |
BAPI_AP_ACC_GETOPENITEMS |
Vendor account |
Read open ac_countitems |
BUS3008 |
APAccount |
GetOpenItems |
30E |
|
136 |
RW |
FI-AP-AP |
BAPI_AP_ACC_GETKEYDATEBALANCE |
Vendor account |
Read balance at key date |
BUS3008 |
APAccount |
GetKeyDateBalance |
30E |
|
137 |
RW |
FI-AP-AP |
BAPI_AP_ACC_GETCURRENTBALANCE |
Vendor account |
Read current balance |
BUS3008 |
APAccount |
GetCurrentBalance |
30E |
|
138 |
RW |
FI-AP-AP |
BAPI_AP_ACC_GETBALANCEDITEMS |
Vendor account |
Read cleared ac_countline items |
BUS3008 |
APAccount |
GetBalancedItems |
30E |
|
139 |
RW |
FI-AA-AA |
BAPI_FIXEDASSET_OVRTAKE_CREATE |
Fixed asset |
Create Asset with Values (Initial Legacy Data Transfer) |
BUS1022 |
FixedAsset |
CreateInclValues |
46A |
FIXEDASSET_CREATEINCLVALUES |
140 |
RW |
FI-AA-AA |
BAPI_FIXEDASSET_GETLIST |
Fixed asset |
Information on Selected Assets |
BUS1022 |
FixedAsset |
GetList |
45A |
|
141 |
RW |
FI-AA-AA |
BAPI_FIXEDASSET_GETDETAIL |
Fixed asset |
Detail information for an asset |
BUS1022 |
FixedAsset |
GetDetail |
31G |
|
142 |
RW |
FI-AA-AA |
BAPI_FIXEDASSET_CREATE1 |
Fixed asset |
Create asset |
BUS1022 |
FixedAsset |
CreateFromData1 |
46A |
FIXEDASSET_CREATEFROMDATA1 |
143 |
RW |
FI-AA-AA |
BAPI_FIXEDASSET_CREATE |
Fixed asset |
Create asset |
BUS1022 |
FixedAsset |
CreateFromData |
45A |
FIXEDASSET_CREATE |
144 |
RW |
FI-AA-AA |
BAPI_FIXEDASSET_CHANGE |
Fixed asset |
Change asset |
BUS1022 |
FixedAsset |
Change |
45A |
FIXEDASSET_CHANGE |
145 |
RW |
FI-AA-AA |
BAPI_ASSET_REVERSAL_POST |
Reversal of Asset Document |
Post Reversal of Asset Document |
BUS6037 |
AssetReversalDoc |
Post |
620 |
ASSETREVERSALDOC_POST |
146 |
RW |
FI-AA-AA |
BAPI_ASSET_REVERSAL_CHECK |
Reversal of Asset Document |
Check Reversal of Asset Document |
BUS6037 |
AssetReversalDoc |
Check |
620 |
|
147 |
RW |
FI-AA-AA |
BAPI_ASSET_RETIREMENT_POST |
Asset Retirement |
Post asset retirement |
BUS6028 |
AssetRetirement |
Post |
45A |
ASSET_RETIREMENT_POST |
148 |
RW |
FI-AA-AA |
BAPI_ASSET_RETIREMENT_CHECK |
Asset Retirement |
Check asset retirement |
BUS6028 |
AssetRetirement |
Check |
45A |
|
149 |
RW |
FI-AA-AA |
BAPI_ASSET_POSTCAP_POST |
Asset Post-Capitalization |
Post post-capitalization |
BUS6027 |
AssetPostCapitaliztn |
Post |
45A |
ASSET_POSTCAP_POST |
150 |
RW |
FI-AA-AA |
BAPI_ASSET_POSTCAP_CHECK |
Asset Post-Capitalization |
Check post-capitalization |
BUS6027 |
AssetPostCapitaliztn |
Check |
45A |
|
151 |
RW |
FI-AA-AA |
BAPI_ASSET_ACQUISITION_POST |
Asset Acquisition |
Post asset acquisition |
BUS6029 |
AssetAcquisition |
Post |
45A |
ASSETACQUISITION_POST |
152 |
RW |
FI-AA-AA |
BAPI_ASSET_ACQUISITION_CHECK |
Asset Acquisition |
Check asset acquisition |
BUS6029 |
AssetAcquisition |
Check |
45A |
|
153 |
RW |
FI |
BAPI_J_1B_NF_CREATEFROMDATA |
Nota Fiscal |
Nota Fiscal System - Create Object from Data |
BUS2143 |
NotaFiscal |
CreateFromData |
620 |
|
154 |
RW |
FI |
BAPI_GL_ACC_GETLIST |
G/L Account |
List of G/L Accounts per Company Code |
BUS3006 |
GeneralLedgerAccount |
GetList |
30E |
|
155 |
RW |
FI |
BAPI_GL_ACC_GETDETAIL |
G/L Account |
G/L Ac_countDetails |
BUS3006 |
GeneralLedgerAccount |
GetDetail |
30E |
|
156 |
RW |
FI |
BAPI_GL_ACC_EXISTENCECHECK |
G/L Account |
Check existence of G/L account |
BUS3006 |
GeneralLedgerAccount |
ExistenceCheck |
310 |
|
157 |
RW |
FI |
BAPI_FUNC_AREA_GETLIST |
Functional Area |
List of Functional Areas |
BUS0023 |
FunctionalArea |
GetList |
40A |
|
158 |
RW |
FI |
BAPI_FUNC_AREA_GETDETAIL |
Functional Area |
Functional Area Details |
BUS0023 |
FunctionalArea |
GetDetail |
40A |
|
159 |
RW |
FI |
BAPI_FUNC_AREA_EXISTENCECHECK |
Functional Area |
Check existence of object |
BUS0023 |
FunctionalArea |
ExistenceCheck |
30E |
|
160 |
RW |
FI |
BAPI_DEBTOR_INITPASSWORD |
Customer |
Initialize customer password |
BUS1007 |
Debtor |
InitPassword |
30E |
|
161 |
RW |
FI |
BAPI_DEBTOR_GETDETAIL |
Customer |
Read detailed information |
BUS1007 |
Debtor |
GetDetail |
30E |
|
162 |
RW |
FI |
BAPI_DEBTOR_GET_PW_REG |
Customer |
Read entry for customer password |
BUS1007 |
Debtor |
GetPasswordRegistry |
31H |
|
163 |
RW |
FI |
BAPI_DEBTOR_FIND |
Customer |
Customer Matchcode |
BUS1007 |
Debtor |
Find |
40A |
|
164 |
RW |
FI |
BAPI_DEBTOR_EXISTENCECHECK |
Customer |
Check existence of object |
BUS1007 |
Debtor |
ExistenceCheck |
31G |
|
165 |
RW |
FI |
BAPI_DEBTOR_DELETE_PW_REG |
Customer |
_deleteentry for customer password |
BUS1007 |
Debtor |
DeletePasswordRegistry |
30E |
|
166 |
RW |
FI |
BAPI_DEBTOR_CREATE_PW_REG |
Customer |
Create entry for customer password |
BUS1007 |
Debtor |
CreatePasswordRegistry |
30E |
|
167 |
RW |
FI |
BAPI_DEBTOR_CHECKPASSWORD |
Customer |
Check customer password |
BUS1007 |
Debtor |
CheckPassword |
30E |
|
168 |
RW |
FI |
BAPI_DEBTOR_CHANGEPASSWORD |
Customer |
Change customer password |
BUS1007 |
Debtor |
ChangePassword |
30E |
|
169 |
RW |
FI |
BAPI_CREDITOR_INITPASSWORD |
Vendor |
Initialize vendor password |
BUS1008 |
Creditor |
InitPassword |
30E |
|
170 |
RW |
FI |
BAPI_CREDITOR_GETDETAIL |
Vendor |
Read detailed information |
BUS1008 |
Creditor |
GetDetail |
30E |
|
171 |
RW |
FI |
BAPI_CREDITOR_GET_PW_REG |
Vendor |
Read entry for vendor password |
BUS1008 |
Creditor |
GetPasswordRegistry |
31H |
|
172 |
RW |
FI |
BAPI_CREDITOR_FIND |
Vendor |
Vendor Matchcode |
BUS1008 |
Creditor |
Find |
40A |
|
173 |
RW |
FI |
BAPI_CREDITOR_EXISTENCECHECK |
Vendor |
Check existence |
BUS1008 |
Creditor |
ExistenceCheck |
310 |
|
174 |
RW |
FI |
BAPI_CREDITOR_DELETE_PW_REG |
Vendor |
_deleteentry for vendor password |
BUS1008 |
Creditor |
DeletePasswordRegistry |
30E |
|
175 |
RW |
FI |
BAPI_CREDITOR_CREATE_PW_REG |
Vendor |
Create entry for vendor password |
BUS1008 |
Creditor |
CreatePasswordRegistry |
30E |
|
176 |
RW |
FI |
BAPI_CREDITOR_CHECKPASSWORD |
Vendor |
Check vendor password |
BUS1008 |
Creditor |
CheckPassword |
30E |
|
177 |
RW |
FI |
BAPI_CREDITOR_CHANGEPASSWORD |
Vendor |
Change vendor password |
BUS1008 |
Creditor |
ChangePassword |
30E |
|
178 |
RW |
FI |
BAPI_COMPANYCODE_GETLIST |
Company Code |
List of Company Codes |
BUS0002 |
CompanyCode |
GetList |
30E |
|
179 |
RW |
FI |
BAPI_COMPANYCODE_GETDETAIL |
Company Code |
Company Code Details |
BUS0002 |
CompanyCode |
GetDetail |
30E |
|
180 |
RW |
FI |
BAPI_COMPANYCODE_GET_PERIOD |
Company Code |
Determine period for posting date/company code |
BUS0002 |
CompanyCode |
GetPeriod |
40A |
|
181 |
RW |
FI |
BAPI_COMPANYCODE_EXISTENCECHK |
Company Code |
Check if company code exists |
BUS0002 |
CompanyCode |
ExistenceCheck |
40A |
|
182 |
RW |
FI |
BAPI_COMPANY_GETLIST |
Company |
List of Companies |
BUS0014 |
Company |
GetList |
30E |
|
183 |
RW |
FI |
BAPI_COMPANY_GETDETAIL |
Company |
Company Details |
BUS0014 |
Company |
GetDetail |
30E |
|
184 |
RW |
FI |
BAPI_COMPANY_EXISTENCECHECK |
Company |
Check if company exists |
BUS0014 |
Company |
ExistenceCheck |
30E |
|
185 |
RW |
FI |
BAPI_BUSINESSAREA_GETLIST |
Business Area |
List of Business Areas |
BUS0003 |
BusinessArea |
GetList |
40A |
|
186 |
RW |
FI |
BAPI_BUSINESSAREA_GETDETAIL |
Business Area |
Business Area Details |
BUS0003 |
BusinessArea |
GetDetail |
40A |
|
187 |
RW |
FI |
BAPI_BUSINESSAREA_EXISTENCECHK |
Business Area |
Check if business area exists |
BUS0003 |
BusinessArea |
ExistenceCheck |
30E |
|
188 |
RW |
EC-PCA-TL-ALE |
BAPI_PCA_PLANBELEG_SAVEREPLICA |
Profit Center Document |
Replicate profit center plan documents |
BUS2073 |
ProfitCenterDocument |
SaveReplicaPlanData |
45A |
PRCDOCP |
189 |
RW |
EC-PCA-TL-ALE |
BAPI_PCA_BELEG_SAVEREPLICA |
Profit Center Document |
Replicate PCA line items |
BUS2073 |
ProfitCenterDocument |
SaveReplica |
45A |
PRCDOC |
190 |
RW |
EC-PCA-TL-ALE |
BAPI_PCA_BELEG_REVERSE |
Profit Center Document |
Reversal of existing document line items |
BUS2073 |
ProfitCenterDocument |
Reverse |
45A |
PRCDOCR |
191 |
RW |
EC-PCA-TL-ALE |
BAPI_PCA_BELEG_DELETE |
Profit Center Document |
_deleteprofit center documents |
BUS2073 |
ProfitCenterDocument |
Delete |
45A |
PRCDOCD |
192 |
RW |
EC-PCA |
BAPI_PROFITCENTERGRP_GETLIST |
Profit Center Group |
List of Profit Center Groups |
BUS1116 |
ProfitCenterGroup |
Getlist |
46C |
|
193 |
RW |
EC-PCA |
BAPI_PROFITCENTERGRP_GETDETAIL |
Profit Center Group |
Read Profit Center Group |
BUS1116 |
ProfitCenterGroup |
GetDetail |
46C |
|
194 |
RW |
EC-PCA |
BAPI_PROFITCENTERGRP_CREATE |
Profit Center Group |
Create Profit Center Group |
BUS1116 |
ProfitCenterGroup |
Create |
46C |
PROFITCENTERGROUP_CREATE |
195 |
RW |
EC-PCA |
BAPI_PROFITCENTERGRP_ADDNODE |
Profit Center Group |
Add Node to a Profit Center Group |
BUS1116 |
ProfitCenterGroup |
Addnode |
46C |
PROFITCENTERGROUP_ADDNODE |
196 |
RW |
EC-PCA |
BAPI_PROFITCENTER_GETLIST |
Profit center |
EC-PCA: BAPI Profit Center GetList |
BUS0015 |
ProfitCenter |
GetList |
30E |
|
197 |
RW |
EC-PCA |
BAPI_PROFITCENTER_GETDETAIL |
Profit center |
EC-PCA: BAPI Profit Center GetDetail |
BUS0015 |
ProfitCenter |
GetDetail |
30E |
|
198 |
RW |
EC-PCA |
BAPI_PROFITCENTER_CREATE |
Profit center |
Create Profit Center |
BUS0015 |
ProfitCenter |
Create |
46A |
PROFITCENTER_CREATE |
199 |
RW |
EC-PCA |
BAPI_PROFITCENTER_CHANGE |
Profit center |
Change Profit Center |
BUS0015 |
ProfitCenter |
Change |
46A |
PROFITCENTER_CHANGE |
200 |
RW |
EC-CS |
BAPI_CONSUNIT_GETLIST |
Consolidation unit |
Display consolidation units |
BUS1024 |
ConsUnit |
GetList |
45A |
|
201 |
RW |
EC-CS |
BAPI_CONSUNIT_GETCURRENCY |
Consolidation unit |
Get reporting currency |
BUS1024 |
ConsUnit |
GetCurrency |
45A |
|
202 |
RW |
EC-CS |
BAPI_CONSSUBITEMCATEGORY_SITEM |
Consolidation: Subitem categories |
Display subitems |
BUS1121 |
ConsSubitemCategory |
GetSubitems |
45A |
|
203 |
RW |
EC-CS |
BAPI_CONSSUBITEMCATEGORY_LIST |
Consolidation: Subitem categories |
Display subitem categories |
BUS1121 |
ConsSubitemCategory |
GetList |
45A |
|
204 |
RW |
EC-CS |
BAPI_CONSLEDGER_GETTOTALS |
Consolidation ledger |
List of totals records |
BUS1026 |
ConsLedger |
GetTotals |
45A |
|
205 |
RW |
EC-CS |
BAPI_CONSLEDGER_GETINVESTMENT |
Consolidation ledger |
List of changes in investments |
BUS1026 |
ConsLedger |
GetInvestment |
45A |
|
206 |
RW |
EC-CS |
BAPI_CONSLEDGER_GETEQUITY |
Consolidation ledger |
List of changes in investee equity |
BUS1026 |
ConsLedger |
GetEquity |
45A |
|
207 |
RW |
EC-CS |
BAPI_CONSGROUP_GETLIST |
Consolidation group |
List of consolidation groups |
BUS1027 |
ConsGroup |
GetList |
45A |
|
208 |
RW |
EC-CS |
BAPI_CONSGROUP_GETCONSUNITS |
Consolidation group |
Display consolidation units |
BUS1027 |
ConsGroup |
GetConsUnits |
45A |
|
209 |
RW |
EC-CS |
BAPI_CONSDOCUMENTTYPE_GETLIST |
Consolidation: Document type |
Display document types |
BUS1122 |
ConsDocumentType |
GetList |
45A |
|
210 |
RW |
EC-CS |
BAPI_CONSDOCUMENTTYPE_GETADJ |
Consolidation: Document type |
Display document types for data entry |
BUS1122 |
ConsDocumentType |
GetAdjust |
45A |
|
211 |
RW |
EC-CS |
BAPI_CONSDIMENSION_GETLIST |
Consolidation dimension |
List of dimensions |
BUS1120 |
ConsDimension |
GetList |
45A |
|
212 |
RW |
EC-CS |
BAPI_CONSCHARTOFACCTS_GETLIST |
Consolidation_chart of accounts |
Display consolidation_charts of accounts |
BUS1025 |
ConsChartOfAccts |
GetList |
45A |
|
213 |
RW |
EC-CS |
BAPI_CONSCHARTOFACCTS_GETITEMS |
Consolidation_chart of accounts |
Display financial statement items |
BUS1025 |
ConsChartOfAccts |
GetItems |
45A |
|
214 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_UPDATE_PRICE |
Cost Estimate |
_updateof Prices in Material_master |
BUS2044 |
CostEstimate |
UpdatePrice |
620 |
|
215 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_RELEASING |
Cost Estimate |
Release of Marked Standard Cost Estimates |
BUS2044 |
CostEstimate |
Releasing |
620 |
|
216 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_MARKING |
Cost Estimate |
Marking Standard Cost Estimate |
BUS2044 |
CostEstimate |
Marking |
620 |
|
217 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_ITEMIZATION |
Cost Estimate |
Determine Itemization for a Cost Estimate |
BUS2044 |
CostEstimate |
GetItemization |
40A |
|
218 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_GETLIST |
Cost Estimate |
Determine Cost Estimate Lists |
BUS2044 |
CostEstimate |
GetList |
40A |
|
219 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_GETEXPLOSION |
Cost Estimate |
Determine BOM Explosion for a Cost Estimate |
BUS2044 |
CostEstimate |
GetExplosion |
40A |
|
220 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_GETDETAIL |
Cost Estimate |
Determine Detailed Information for a Cost Estimate |
BUS2044 |
CostEstimate |
GetDetail |
40A |
|
221 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_DELETE_MULTI |
Cost Estimate |
_deleteCost Estimates |
BUS2044 |
CostEstimate |
DeleteMulti |
620 |
|
222 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_DELETE |
Cost Estimate |
_deleteCost Estimate |
BUS2044 |
CostEstimate |
Delete |
620 |
|
223 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_ALLOW_MARK |
Cost Estimate |
Grant Marking Allowance for Costing |
BUS2044 |
CostEstimate |
AllowMark |
620 |
|
224 |
RW |
CO-PC-PCP |
BAPI_COSTESTIMATE_ALLOW_MA_GET |
Cost Estimate |
Determine Organizational Measures |
BUS2044 |
CostEstimate |
AllowMaGet |
620 |
|
225 |
RW |
CO-PC-OBJ |
BAPI_COSTOBJNODE_GETLIST |
Cost Object Node |
Determine Cost Object Nodes in a Controlling Area |
BUS2076 |
CostObjectNode |
GetList |
45A |
|
226 |
RW |
CO-PC-OBJ |
BAPI_COSTOBJNODE_GETHIERARCHY |
Cost Object Node |
Determine Cost Object Hierarchy |
BUS2076 |
CostObjectNode |
GetHierarchy |
45A |
|
227 |
RW |
CO-PC-OBJ |
BAPI_COSTOBJNODE_GETDETAIL |
Cost Object Node |
Determine Details for a Cost Object Node |
BUS2076 |
CostObjectNode |
GetDetail |
45A |
|
228 |
RW |
CO-PC-OBJ |
BAPI_COSTOBJECT_GETLIST |
General Cost Object |
Determine General Cost Objects in a Controlling Area |
BUS1079 |
CostObject |
GetList |
45A |
|
229 |
RW |
CO-PC-OBJ |
BAPI_COSTOBJECT_GETDETAIL |
General Cost Object |
Determine Details for a General Cost Object |
BUS1079 |
CostObject |
GetDetail |
45A |
|
230 |
RW |
CO-PC-ACT |
BAPI_SALESORDSTCK_PRICE_CHANGE |
Valuated Sales Order Stock |
Post Material Price Change |
BUS1017 |
ValSalesOrdStock |
PriceChange |
620 |
VALSALESORDSTOCK_PRICECHANGE |
231 |
RW |
CO-PC-ACT |
BAPI_PROJECTSTOCK_PRICE_CHANGE |
Valuated Project Stock |
Post Material Price Change |
BUS1018 |
ValProjectStock |
PriceChange |
620 |
VALPROJECTSTOCK_PRICECHANGE |
232 |
RW |
CO-PC-ACT |
BAPI_MATVAL_PRICE_CHANGE |
Material Valuation Segment |
Post Material Price Change |
BUS1016 |
MaterialValuation |
PriceChange |
620 |
MATERIALVALUATION_PRICECHANGE |
233 |
RW |
CO-PA |
BAPI_COPAQUERY_GETCOST_PLANDAT |
COPAQuery |
Read planning data from costing-based Profitability Analysis |
BUS1168 |
COPAQuery |
GetCostingBasedPlanningData |
46A |
|
234 |
RW |
CO-PA |
BAPI_COPAQUERY_GETCOST_ACTDATA |
COPAQuery |
Read actual data from costing-based Profitability Analysis |
BUS1168 |
COPAQuery |
GetCostingBasedActualData |
46A |
|
235 |
RW |
CO-PA |
BAPI_COPAQUERY_GETACC_PLANDATA |
COPAQuery |
Read planning data from account-based Profitability Analysis |
BUS1168 |
COPAQuery |
GetAccountBasedPlanningData |
46A |
|
236 |
RW |
CO-PA |
BAPI_COPAQUERY_GETACC_ACTDATA |
COPAQuery |
Read actual data from account-based Profitability Analysis |
BUS1168 |
COPAQuery |
GetAccountBasedActualData |
46A |
|
237 |
RW |
CO-PA |
BAPI_COPAPLANNING_POSTDATA |
Planning Profitability Analysis |
Write Planning Data for Profitability Analysis |
BUS1167 |
COPAPlanning |
PostData |
46A |
|
238 |
RW |
CO-PA |
BAPI_COPAPLANNING_GETDATA |
Planning Profitability Analysis |
Read Planning Data from Profitability Analysis |
BUS1167 |
COPAPlanning |
GetData |
46A |
|
239 |
RW |
CO-PA |
BAPI_COPAACTUALS_POSTCOSTDATA |
_updateCO-PA Actual Data |
Post Actual Data for Costing-Based Profitability Analysis |
BUS1169 |
COPAActuals |
PostCostingBasedData |
46C |
|
240 |
RW |
CO-PA |
BAPI_COPA_WW_REMOVE_VALUES |
User-Defined_characteristic in CO-PA |
_deleteCharacteristic Value |
BUS1162 |
COPACharactUserDef |
RemoveValues |
620 |
COPA_WW_REMOVE_VALUES |
241 |
RW |
CO-PA |
BAPI_COPA_WW_REMOVE_VAL_ALL |
User-Defined_characteristic in CO-PA |
_deleteAll_characteristic Values |
BUS1162 |
COPACharactUserDef |
RemoveAllValues |
620 |
|
242 |
RW |
CO-PA |
BAPI_COPA_WW_GET_VALUES |
User-Defined_characteristic in CO-PA |
Read_characteristic Values |
BUS1162 |
COPACharactUserDef |
GetValues |
620 |
COPA_WW_GET_VALUES |
243 |
RW |
CO-PA |
BAPI_COPA_WW_GET_VALUES |
Characteristic in Profitability Analysis |
Read_characteristic Values |
BUS1161 |
COPACharacteristic |
GetValues |
620 |
|
244 |
RW |
CO-PA |
BAPI_COPA_WW_GET_UDEF_CHAR |
User-Defined_characteristic in CO-PA |
All_characteristics |
BUS1162 |
COPACharactUserDef |
GetCharacteristics |
620 |
|
245 |
RW |
CO-PA |
BAPI_COPA_WW_GET_DETAIL |
User-Defined_characteristic in CO-PA |
Details |
BUS1162 |
COPACharactUserDef |
GetDetail |
620 |
|
246 |
RW |
CO-PA |
BAPI_COPA_WW_GET_DETAIL |
Characteristic in Profitability Analysis |
Details |
BUS1161 |
COPACharacteristic |
GetDetail |
620 |
|
247 |
RW |
CO-PA |
BAPI_COPA_WW_GET_CHAR |
Characteristic in Profitability Analysis |
All_characteristics for the Operating Concern |
BUS1161 |
COPACharacteristic |
GetCharacteristics |
620 |
|
248 |
RW |
CO-PA |
BAPI_COPA_WW_ADD_VALUES |
User-Defined_characteristic in CO-PA |
Add_characteristic Values |
BUS1162 |
COPACharactUserDef |
AddValues |
620 |
COPA_WW_ADD_VALUES |
249 |
RW |
CO-PA |
BAPI_COPA_DERIVE_REMOVE_ALL |
COPA Derivation Rule |
_deleteAll Rule Entries |
BUS11691 |
COPADerivationRule |
RemoveAll |
620 |
|
250 |
RW |
CO-PA |
BAPI_COPA_DERIVE_REMOVE |
COPA Derivation Rule |
_deleteRule Entries |
BUS11691 |
COPADerivationRule |
Remove |
620 |
COPA_DERIVE_REMOVE |
251 |
RW |
CO-PA |
BAPI_COPA_DERIVE_GET_VALUES |
COPA Derivation Rule |
Read Rule Entries |
BUS11691 |
COPADerivationRule |
GetValues |
620 |
|
252 |
RW |
CO-PA |
BAPI_COPA_DERIVE_GET_RULES |
COPA Derivation Rule |
All Rule Entries for the Operating Concern |
BUS11691 |
COPADerivationRule |
GetRules |
620 |
|
253 |
RW |
CO-PA |
BAPI_COPA_DERIVE_GET_DETAIL |
COPA Derivation Rule |
Details |
BUS11691 |
COPADerivationRule |
GetDetail |
620 |
|
254 |
RW |
CO-PA |
BAPI_COPA_DERIVE_ADD_VALUES |
COPA Derivation Rule |
Add Rule Entries |
BUS11691 |
COPADerivationRule |
AddValues |
620 |
COPA_DERIVE_ADD_VALUES |
255 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDRGRP_GETLIST |
Order Group |
Order Group Index |
BUS1117 |
InternalOrderGroup |
GetList |
46C |
|
256 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDRGRP_GETDETAIL |
Order Group |
Read order group |
BUS1117 |
InternalOrderGroup |
GetDetail |
46C |
|
257 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDRGRP_CREATE |
Order Group |
Create Order Group |
BUS1117 |
InternalOrderGroup |
Create |
46C |
INTERNALORDERGROUP_CREATE |
258 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDRGRP_ADDNODE |
Order Group |
_insertnode into an order group |
BUS1117 |
InternalOrderGroup |
AddNode |
46C |
INTERNALORDERGROUP_ADDNODE |
259 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDER_SAVEREPLICA |
Internal order |
Replicate Individual Internal Order (ALE) |
BUS2075 |
InternalOrder |
SaveReplica |
45A |
INTERNAL_ORDER |
260 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDER_GETLIST |
Internal order |
Provides lists of internal orders according to various criteria |
BUS2075 |
InternalOrder |
GetList |
31G |
|
261 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDER_GETDETAIL |
Internal order |
"Delivers_master data, statuses, and allowed transactions for internal orders" |
BUS2075 |
InternalOrder |
GetDetail |
31G |
|
262 |
RW |
CO-OM-OPA |
BAPI_INTERNALORDER_CREATE |
Internal order |
Create Internal Order From Transferred Data |
BUS2075 |
InternalOrder |
Create |
45A |
INTERNAL_ORDER_CREATE |
263 |
RW |
CO-OM-CCA |
BAPI_RESOURCECO_SAVE_REPLICA |
CO: Resource |
Replicate Individual CO Resources (ALE) |
BUS1139 |
ResourceCO |
SaveReplica |
45A |
RESOURCECO |
264 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_POSTPRIMCOST |
Plan data transfer to CO |
Plan data transfer: Check primary costs |
BUS6031 |
PlanDataTransferCO |
PostPrimaryCosts |
46A |
PDTCO_POSTPRIMARY |
265 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_POSTKEYFIGURE |
Plan data transfer to CO |
Transfer of planning data: Post stat. key figures |
BUS6031 |
PlanDataTransferCO |
PostKeyFigures |
46A |
PLANDATATRANSFERCO_POSTKEYFIGU |
266 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_POSTACTOUTPUT |
Plan data transfer to CO |
Planning data transfer: Post activity planning |
BUS6031 |
PlanDataTransferCO |
PostActivityOutput |
46A |
PLANDATATRANSFERCO_POSTACTIOUT |
267 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_POSTACTINPUT |
Plan data transfer to CO |
Planning Data Transfer: Post Activity Input |
BUS6031 |
PlanDataTransferCO |
PostActivityInput |
46A |
PLANDATATRANSFERCO_POSTACTIVIT |
268 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_GETSOURCEINFOS |
Plan data transfer to CO |
Information about Settings for Plan Data Source |
BUS6031 |
PlanDataTransferCO |
GetSourceInfos |
46A |
|
269 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_CHECKPRIMCOST |
Plan data transfer to CO |
Plan Data Transfer: Check Primary Costs |
BUS6031 |
PlanDataTransferCO |
CheckPrimaryCosts |
46A |
|
270 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_CHECKKEYFIGURE |
Plan data transfer to CO |
Plan Data Transfer: Check Statistical Key Figures |
BUS6031 |
PlanDataTransferCO |
CheckKeyFigures |
46A |
|
271 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_CHECKACTOUTPUT |
Plan data transfer to CO |
Plan Data Transfer: Check Activity Planning |
BUS6031 |
PlanDataTransferCO |
CheckActivityOutput |
46A |
|
272 |
RW |
CO-OM-CCA |
BAPI_PDTRANSCO_CHECKACTINPUT |
Plan data transfer to CO |
Plan Data Transfer: Check Activity Input |
BUS6031 |
PlanDataTransferCO |
CheckActivityInput |
46A |
|
273 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_READPRIMCOST |
Overhead Planning |
Read Primary Costs |
BUS6026 |
CostActivityPlanning |
ReadPrimCost |
620 |
|
274 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_READKEYFIGURE |
Overhead Planning |
Read Statistical Key Figure |
BUS6026 |
CostActivityPlanning |
ReadKeyFigure |
620 |
|
275 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_READACTOUTPUT |
Overhead Planning |
Activity Output: Read Quantity and Price |
BUS6026 |
CostActivityPlanning |
ReadActivityOutput |
620 |
|
276 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_READACTINPUT |
Overhead Planning |
Read Activity Input |
BUS6026 |
CostActivityPlanning |
ReadActivityInput |
620 |
|
277 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_POSTPRIMCOST |
Overhead Planning |
Post Primary Costs |
BUS6026 |
CostActivityPlanning |
PostPrimCost |
46A |
CAP_PRIMCOST |
278 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_POSTKEYFIGURE |
Overhead Planning |
Post Statistical Key Figures |
BUS6026 |
CostActivityPlanning |
PostKeyFigure |
46A |
CAP_KEYFIG |
279 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_POSTACTOUTPUT |
Overhead Planning |
Post Activity Output: Quantities/Prices |
BUS6026 |
CostActivityPlanning |
PostActivityOutput |
45A |
CAP_ACTOUT |
280 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_POSTACTINPUT |
Overhead Planning |
Post Activity Input |
BUS6026 |
CostActivityPlanning |
PostActivityInput |
45A |
CAP_ACTIN |
281 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_CHECKPRIMCOST |
Overhead Planning |
Check Primary Costs |
BUS6026 |
CostActivityPlanning |
CheckPrimCost |
46A |
|
282 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_CHECKKEYFIGURE |
Overhead Planning |
Check Statistical Key Figures |
BUS6026 |
CostActivityPlanning |
CheckKeyFigure |
46A |
|
283 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_CHECKACTOUTPUT |
Overhead Planning |
Check Activity Output: Quantities/Prices |
BUS6026 |
CostActivityPlanning |
CheckActivityOutput |
45A |
|
284 |
RW |
CO-OM-CCA |
BAPI_COSTACTPLN_CHECKACTINPUT |
Overhead Planning |
Check Activity Input |
BUS6026 |
CostActivityPlanning |
CheckActivityInput |
45A |
|
285 |
RW |
CO-OM-ABC |
BAPI_TEMPLATECO_GET_DETAIL |
Cost Management Tool: Template |
Get Details for given Template CO |
BUS2137 |
TemplateCO |
GetDetail |
620 |
|
286 |
RW |
CO-OM-ABC |
BAPI_TEMPLATECO_DELETE |
Cost Management Tool: Template |
_deletegiven Template CO |
BUS2137 |
TemplateCO |
Delete |
620 |
TEMPLATECO_DELETE |
287 |
RW |
CO-OM-ABC |
BAPI_TEMPLATECO_CREATE |
Cost Management Tool: Template |
Create Template from given Data |
BUS2137 |
TemplateCO |
CreateFromData |
620 |
TEMPLATECO_CREATEFROMDATA |
288 |
RW |
CO-OM-ABC |
BAPI_PROCESS_SETSTRUCTURE |
Business process |
Enter template in business process_master data |
BUS1036 |
BusinessProcessCO |
SetStructure |
45A |
CO_ABC_BPROC_SETSTRUC |
289 |
RW |
CO-OM-ABC |
BAPI_PROCESS_SAVE_REPLICA |
Business process |
Replicate individual business process (ALE) |
BUS1036 |
BusinessProcessCO |
SaveReplica |
46A |
COABCM |
290 |
RW |
CO-OM-ABC |
BAPI_PROCESS_SAVE_PRICES |
Business process |
ALE: replicate price from business processes |
BUS1036 |
BusinessProcessCO |
SavePrices |
46C |
COABCV |
291 |
RW |
CO-OM-ABC |
BAPI_PROCESS_GETLIST |
Business process |
Determine list of business processes using selection criteria |
BUS1036 |
BusinessProcessCO |
GetList |
45A |
|
292 |
RW |
CO-OM-ABC |
BAPI_PROCESS_GETDETAIL |
Business process |
Detail information for business process on key date |
BUS1036 |
BusinessProcessCO |
GetDetail |
45A |
|
293 |
RW |
CO-OM-ABC |
BAPI_PROCESS_DELETEMULTIPLE |
Business process |
_deleteone or more BP's |
BUS1036 |
BusinessProcessCO |
DeleteMultiple |
46C |
|
294 |
RW |
CO-OM-ABC |
BAPI_PROCESS_CREATEMULTIPLE |
Business process |
Create one or more business processes |
BUS1036 |
BusinessProcessCO |
CreateMultiple |
45A |
CO_ABC_BPROC_CREATE |
295 |
RW |
CO-OM-ABC |
BAPI_PROCESS_CHECKMULTIPLE |
Business process |
Check changes to BP |
BUS1036 |
BusinessProcessCO |
CheckMultiple |
46C |
|
296 |
RW |
CO-OM-ABC |
BAPI_PROCESS_CHANGEMULTIPLE |
Business process |
Change one or more BP's |
BUS1036 |
BusinessProcessCO |
ChangeMultiple |
46C |
|
297 |
RW |
CO-OM-ABC |
BAPI_PROCESS_ACTIVATE_MULTIPLE |
Business process |
Activate inactive BP |
BUS1036 |
BusinessProcessCO |
ActivateMultiple |
46C |
|
298 |
RW |
CO-OM-ABC |
BAPI_BUSPROCSTRUCTURECO_CREATE |
Business Process Structure CO |
Create fixed process structures for CO business processes |
BUS1137 |
BusProcStructureCO |
Create |
45A |
COABC_BUSPROCSTRUCTURE_CREATE |
299 |
RW |
CO-OM-ABC |
BAPI_BUSPROCESSCOGRP_GETLIST |
Business process group |
Index of business process groups |
BUS1114 |
BusinessProcessCOGrp |
GetList |
46A |
|
300 |
RW |
CO-OM-ABC |
BAPI_BUSPROCESSCOGRP_GETDETAIL |
Business process group |
Read business process group |
BUS1114 |
BusinessProcessCOGrp |
GetDetail |
46A |
|
301 |
RW |
CO-OM-ABC |
BAPI_BUSPROCESSCOGRP_CREATE |
Business process group |
Create business process group |
BUS1114 |
BusinessProcessCOGrp |
Create |
46A |
BUSINESSPROCESSCOGRP_CREATE |
302 |
RW |
CO-OM-ABC |
BAPI_BUSPROCESSCOGRP_ADDNODE |
Business process group |
_insertnew nodes in a business process group |
BUS1114 |
BusinessProcessCOGrp |
AddNode |
46A |
BUSINESSPROCESSCOGRP_ADDNODE |
303 |
RW |
CO-OM |
BAPI_KEYFIGURE_GETLIST |
CO Statistical Key Figure |
Determine List of Statistical Key Figures Using Selection Criteria |
BUS1138 |
StatisticKeyFigureCO |
GetList |
46A |
|
304 |
RW |
CO-OM |
BAPI_KEYFIGURE_GETDETAIL |
CO Statistical Key Figure |
Detailed Information for a statistical key figure for a key date |
BUS1138 |
StatisticKeyFigureCO |
GetDetail |
46A |
|
305 |
RW |
CO-OM |
BAPI_KEYFIGURE_CREATEMULTIPLE |
CO Statistical Key Figure |
Create One or More Statistical Key Figures |
BUS1138 |
StatisticKeyFigureCO |
CreateMultiple |
46A |
|
306 |
RW |
CO-OM |
BAPI_KEYFIGURE_CHANGEMULTIPLE |
CO Statistical Key Figure |
Change One or More Statistical Key Figures |
BUS1138 |
StatisticKeyFigureCO |
ChangeMultiple |
46C |
|
307 |
RW |
CO-OM |
BAPI_FIXACCOUNT_GETLIST |
Cost Element |
Read Fixed Ac_countAssignments (from TKA30) |
BUS1030 |
CostType |
GetFixaccountList |
40A |
|
308 |
RW |
CO-OM |
BAPI_CTR_GETACTIVITYTYPES |
Cost Center |
List of Cost Centers/Activity Types |
BUS0012 |
CostCenter |
GetActivityTypes |
45A |
|
309 |
RW |
CO-OM |
BAPI_CTR_GETACTIVITYQUANTITIES |
Cost Center |
Read Plan Activity |
BUS0012 |
CostCenter |
GetActivityQuantities |
45A |
|
310 |
RW |
CO-OM |
BAPI_CTR_GETACTIVITYPRICES |
Cost Center |
Read Prices for Cost Center/Activity Type |
BUS0012 |
CostCenter |
GetActivityPrices |
45A |
|
311 |
RW |
CO-OM |
BAPI_CTR_ACTIVATE_MULTIPLE |
Cost Center |
Activate Inactive Cost Centers |
BUS0012 |
CostCenter |
ActivateMultiple |
46C |
|
312 |
RW |
CO-OM |
BAPI_COSTELEMENTGRP_GETLIST |
Cost element group |
Index of cost element groups |
BUS1113 |
CostElementGroup |
GetList |
46A |
|
313 |
RW |
CO-OM |
BAPI_COSTELEMENTGRP_GETDETAIL |
Cost element group |
Read cost element group |
BUS1113 |
CostElementGroup |
GetDetail |
46A |
|
314 |
RW |
CO-OM |
BAPI_COSTELEMENTGRP_CREATE |
Cost element group |
Create cost element group |
BUS1113 |
CostElementGroup |
Create |
46A |
COSTELEMENTGROUP_CREATE |
315 |
RW |
CO-OM |
BAPI_COSTELEMENTGRP_ADDNODE |
Cost element group |
Add new nodes to a cost element group |
BUS1113 |
CostElementGroup |
AddNode |
46C |
COSTELEMENTGROUP_ADDNODE |
316 |
RW |
CO-OM |
BAPI_COSTELEM_GETLIST |
Cost Element |
Determine List of Cost Elements According to Selection Criteria |
BUS1030 |
CostType |
GetList |
46A |
|
317 |
RW |
CO-OM |
BAPI_COSTELEM_GETDETAIL |
Cost Element |
Detailed Information on a Cost Element at a Key Date |
BUS1030 |
CostType |
GetDetail |
46A |
|
318 |
RW |
CO-OM |
BAPI_COSTELEM_CREATEMULTIPLE |
Cost Element |
Create One or More Cost Elements |
BUS1030 |
CostType |
CreateMultiple |
46A |
|
319 |
RW |
CO-OM |
BAPI_COSTCENTERGROUP_GETLIST |
Cost center group |
Index of cost center groups |
BUS1112 |
CostCenterGroup |
GetList |
46A |
|
320 |
RW |
CO-OM |
BAPI_COSTCENTERGROUP_GETDETAIL |
Cost center group |
Read cost center group |
BUS1112 |
CostCenterGroup |
GetDetail |
46A |
|
321 |
RW |
CO-OM |
BAPI_COSTCENTERGROUP_CREATE |
Cost center group |
Create cost center group |
BUS1112 |
CostCenterGroup |
Create |
46A |
COSTCENTERGROUP_CREATE |
322 |
RW |
CO-OM |
BAPI_COSTCENTERGROUP_ADDNODE |
Cost center group |
_insertnodes in a cost center group |
BUS1112 |
CostCenterGroup |
AddNode |
46A |
COSTCENTERGROUP_ADDNODE |
323 |
RW |
CO-OM |
BAPI_COSTCENTER_GETLIST1 |
Cost Center |
Determine List of Cost Centers According to Selection Criteria |
BUS0012 |
CostCenter |
GetList1 |
46A |
|
324 |
RW |
CO-OM |
BAPI_COSTCENTER_GETLIST |
Cost Center |
List of All Cost Centers According to Selection Criteria |
BUS0012 |
CostCenter |
GetList |
30E |
|
325 |
RW |
CO-OM |
BAPI_COSTCENTER_GETDETAIL1 |
Cost Center |
Detailed Information About Cost Center For Key Date |
BUS0012 |
CostCenter |
GetDetail1 |
46A |
|
326 |
RW |
CO-OM |
BAPI_COSTCENTER_GETDETAIL |
Cost Center |
Detailed Information About Cost Center For Key Date |
BUS0012 |
CostCenter |
GetDetail |
30E |
|
327 |
RW |
CO-OM |
BAPI_COSTCENTER_DELETEMULTIPLE |
Cost Center |
_deleteOne or More Cost Centers |
BUS0012 |
CostCenter |
DeleteMultiple |
46C |
|
328 |
RW |
CO-OM |
BAPI_COSTCENTER_CREATEMULTIPLE |
Cost Center |
Create One or More Cost Centers |
BUS0012 |
CostCenter |
CreateMultiple |
46A |
|
329 |
RW |
CO-OM |
BAPI_COSTCENTER_CHECKMULTIPLE |
Cost Center |
Check Changes Made to One or More Cost Centers |
BUS0012 |
CostCenter |
CheckMultiple |
46C |
|
330 |
RW |
CO-OM |
BAPI_COSTCENTER_CHANGEMULTIPLE |
Cost Center |
Change One or More Cost Centers |
BUS0012 |
CostCenter |
ChangeMultiple |
46C |
|
331 |
RW |
CO-OM |
BAPI_COST_ELEM_FIXACCOUNT_GET |
Cost Element |
Read Fixed Ac_countAssignment for Company Code/Business Area/Cost Element |
BUS1030 |
CostType |
GetFixaccount |
40A |
|
332 |
RW |
CO-OM |
BAPI_CONTROLLINGAREA_GETPERIOD |
Controlling area |
"For controlling area: Posting date -> Period, fiscal year" |
BUS0004 |
ControllingArea |
GetPeriod |
40A |
|
333 |
RW |
CO-OM |
BAPI_CONTROLLINGAREA_GETLIST |
Controlling area |
Read cost accounting area |
BUS0004 |
ControllingArea |
GetList |
30E |
|
334 |
RW |
CO-OM |
BAPI_CONTROLLINGAREA_GETDETAIL |
Controlling area |
Controlling area: Details |
BUS0004 |
ControllingArea |
GetDetail |
30E |
|
335 |
RW |
CO-OM |
BAPI_CONTROLLINGAREA_FIND |
Controlling area |
Derive controlling area from company code |
BUS0004 |
ControllingArea |
Find |
40A |
|
336 |
RW |
CO-OM |
BAPI_COAREA_GETPERIODLIMITS |
Controlling area |
For controlling area: First and last day of period |
BUS0004 |
ControllingArea |
GetPeriodLimits |
40A |
|
337 |
RW |
CO-OM |
BAPI_COAREA_GET_RELATED_CCODES |
Controlling area |
Determine Company Codes Assigned to one Controlling Area |
BUS0004 |
ControllingArea |
GetRelatedCompCodes |
45A |
|
338 |
RW |
CO-OM |
BAPI_CO_DOC_GET_ACT_POSTINGS |
Controlling Document |
Use Find Details: Do Not Use This Method Any Longer |
BUS2072 |
ControllingDocument |
GetDetail |
40A |
|
339 |
RW |
CO-OM |
BAPI_CO_DOC_GET_ACT_POSTINGS |
Controlling Document |
Read CO Documents: Manual Actual Postings |
BUS2072 |
ControllingDocument |
FindDetails |
45A |
|
340 |
RW |
CO-OM |
BAPI_ACTTYPE_CREATEMULTIPLE |
Activity Type |
Create One or More Activity Types |
BUS1031 |
ActivityType |
CreateMultiple |
46A |
|
341 |
RW |
CO-OM |
BAPI_ACTTYPE_CHANGEMULTIPLE |
Activity Type |
Change One or More Activity Types |
BUS1031 |
ActivityType |
ChangeMultiple |
46C |
|
342 |
RW |
CO-OM |
BAPI_ACTIVITYTYPEGRP_GETLIST |
Activity type group |
Index of activity groups |
BUS1115 |
ActivityTypeGroup |
GetList |
46A |
|
343 |
RW |
CO-OM |
BAPI_ACTIVITYTYPEGRP_GETDETAIL |
Activity type group |
Read activity type group |
BUS1115 |
ActivityTypeGroup |
GetDetail |
46A |
|
344 |
RW |
CO-OM |
BAPI_ACTIVITYTYPEGRP_CREATE |
Activity type group |
Create activity type group |
BUS1115 |
ActivityTypeGroup |
Create |
46A |
ACTIVITYTYPEGROUP_CREATE |
345 |
RW |
CO-OM |
BAPI_ACTIVITYTYPEGRP_ADDNODE |
Activity type group |
Add nodes to an activity type group |
BUS1115 |
ActivityTypeGroup |
AddNode |
46C |
ACTIVITYTYPEGROUP_ADDNODE |
346 |
RW |
CO-OM |
BAPI_ACTIVITYTYPE_GETPRICES |
Activity Type |
Activity Type Prices for Key Date |
BUS1031 |
ActivityType |
GetPrices |
31G |
|
347 |
RW |
CO-OM |
BAPI_ACTIVITYTYPE_GETLIST |
Activity Type |
List of All Activity Types by Selection Requirements |
BUS1031 |
ActivityType |
GetList |
31G |
|
348 |
RW |
CO-OM |
BAPI_ACTIVITYTYPE_GETDETAIL |
Activity Type |
Detailed Information on an Activity Type at Key Date |
BUS1031 |
ActivityType |
GetDetail |
46A |
|
349 |
RW |
CO-OM |
BAPI_ACC_CO_DOCUMENT_FIND |
Controlling Document |
Find CO Document for Manual Actual Postings |
BUS2072 |
ControllingDocument |
CoDocumentFind |
620 |
|
350 |
RW |
AC-INT |
BAPI_CODINGBLOCK_PRECHECK_HR |
Accounting Services |
ACO: Acct Assignments in Payroll |
BUS6001 |
AcctngServices |
PreCheckPayrollAccountAssign |
40A |
|
351 |
RW |
AC-INT |
BAPI_ACCSERV_CHECKACCASSIGNMT |
Accounting Services |
Additional Ac_countAssignment Validation |
BUS6001 |
AcctngServices |
CheckAccountAssignment |
40A |
|
352 |
RW |
AC-INT |
BAPI_ACC_TRAVEL_POST |
Accounting travel expenses |
Accounting: Post trip |
BUS6023 |
AcctngTravelExpenses |
Post |
45A |
ACC_TRAVEL |
353 |
RW |
AC-INT |
BAPI_ACC_TRAVEL_CHECK |
Accounting travel expenses |
Accounting: Check trip |
BUS6023 |
AcctngTravelExpenses |
Check |
45A |
|
354 |
RW |
AC-INT |
BAPI_ACC_STAT_KEY_FIG_POST |
Accounting Statistical Key Figures |
FI/CO: Post statistical key figures |
BUS6013 |
AcctngStatKeyFigures |
Post |
40A |
ACC_STAT_KEY_FIG |
355 |
RW |
AC-INT |
BAPI_ACC_STAT_KEY_FIG_CHECK |
Accounting Statistical Key Figures |
FI/CO: Check statistical key figure document |
BUS6013 |
AcctngStatKeyFigures |
Check |
40A |
|
356 |
RW |
AC-INT |
BAPI_ACC_SENDER_ACTIVITY_POST |
Accounting Not/Indirect Alloc.Activities |
FI/CO: Post indirect and nonallocatable activities |
BUS6014 |
AcctngSenderActivity |
Post |
40A |
ACC_SENDER_ACTIVITIES |
357 |
RW |
AC-INT |
BAPI_ACC_SENDER_ACTIVITY_CHECK |
Accounting Not/Indirect Alloc.Activities |
FI/CO: Check indirect/nonallocatable activities |
BUS6014 |
AcctngSenderActivity |
Check |
40A |
|
358 |
RW |
AC-INT |
BAPI_ACC_SALES_QUOTA_POST |
Accounting sales quotation |
Accounting: Post customer quotation |
BUS6022 |
AcctngSalesQuotation |
Post |
45A |
ACC_SALES_QUOTA |
359 |
RW |
AC-INT |
BAPI_ACC_SALES_QUOTA_CHECK |
Accounting sales quotation |
Accounting: Check customer quotation |
BUS6022 |
AcctngSalesQuotation |
Check |
45A |
|
360 |
RW |
AC-INT |
BAPI_ACC_SALES_ORDER_POST |
Accounting sales order |
Accounting: Post sales order |
BUS6021 |
AcctngSalesOrder |
Post |
45A |
ACC_SALES_ORDER |
361 |
RW |
AC-INT |
BAPI_ACC_SALES_ORDER_CHECK |
Accounting sales order |
Accounting: Check sales order |
BUS6021 |
AcctngSalesOrder |
Check |
45A |
|
362 |
RW |
AC-INT |
BAPI_ACC_REVENUES_POST |
Accounting Revenues |
FI/CO: Post revenues |
BUS6012 |
AcctngRepostRevenues |
Post |
40A |
ACC_REVENUES |
363 |
RW |
AC-INT |
BAPI_ACC_REVENUES_CHECK |
Accounting Revenues |
FI/CO: Check revenue document |
BUS6012 |
AcctngRepostRevenues |
Check |
40A |
|
364 |
RW |
AC-INT |
BAPI_ACC_PYMNTBLK_UPDATE_POST |
Accounting Invoice Receipt |
Accounting: Check Changes to Payment Block for Open Items |
BUS6003 |
AcctngInvoiceReceipt |
ChangePmntblk |
46C |
ACC_INVOICE_PYMNTBLK |
365 |
RW |
AC-INT |
BAPI_ACC_PYMNTBLK_UPDATE_CHECK |
Accounting Invoice Receipt |
Accounting: Check Changes to Payment Block for Open Items |
BUS6003 |
AcctngInvoiceReceipt |
CheckPmntblkChange |
46C |
|
366 |
RW |
AC-INT |
BAPI_ACC_PURCHASE_REQUI_POST |
Accounting Purchase Requisition |
Accounting: Post Purchase Requisition |
BUS6009 |
AcctngPurchaseReq |
Post |
40A |
ACC_PURCHASE_REQUI |
367 |
RW |
AC-INT |
BAPI_ACC_PURCHASE_REQUI_CHECK |
Accounting Purchase Requisition |
Accounting: Check Purchase Requisition |
BUS6009 |
AcctngPurchaseReq |
Check |
40A |
|
368 |
RW |
AC-INT |
BAPI_ACC_PURCHASE_ORDER_POST |
Accounting Purchase Order |
Accounting: Post Purchase Order |
BUS6008 |
AcctngPurchaseOrder |
Post |
40A |
ACC_PURCHASE_ORDER |
369 |
RW |
AC-INT |
BAPI_ACC_PURCHASE_ORDER_CHECK |
Accounting Purchase Order |
Accounting: Check Purchase Order |
BUS6008 |
AcctngPurchaseOrder |
Check |
40A |
|
370 |
RW |
AC-INT |
BAPI_ACC_PRIMARY_COSTS_POST |
Accounting Primary Costs |
FI/CO: Post primary costs |
BUS6011 |
AcctngRepstPrimCosts |
Post |
40A |
ACC_PRIM_COSTS |
371 |
RW |
AC-INT |
BAPI_ACC_PRIMARY_COSTS_CHECK |
Accounting Primary Costs |
FI/CO: Check primary cost document |
BUS6011 |
AcctngRepstPrimCosts |
Check |
40A |
|
372 |
RW |
AC-INT |
BAPI_ACC_MANUAL_ALLOC_POST |
Accounting Manual Cost Allocation |
Post Manual Cost Allocation |
BUS6036 |
AcctngManCostAlloc |
Post |
620 |
ACC_MAN_ALLOC |
373 |
RW |
AC-INT |
BAPI_ACC_MANUAL_ALLOC_CHECK |
Accounting Manual Cost Allocation |
Check Manual Cost Allocation |
BUS6036 |
AcctngManCostAlloc |
Check |
620 |
|
374 |
RW |
AC-INT |
BAPI_ACC_INVOICE_REV_POST |
Accounting Invoice Receipt |
Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) |
BUS6003 |
AcctngInvoiceReceipt |
Reverse |
46C |
ACC_INVOICE_REVERSE |
375 |
RW |
AC-INT |
BAPI_ACC_INVOICE_REV_CHECK |
Accounting Invoice Receipt |
Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) |
BUS6003 |
AcctngInvoiceReceipt |
CheckReversal |
46C |
|
376 |
RW |
AC-INT |
BAPI_ACC_INVOICE_RECEIPT_POST |
Accounting Invoice Receipt |
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) |
BUS6003 |
AcctngInvoiceReceipt |
Post |
40A |
ACC_INVOICE_RECEIPT |
377 |
RW |
AC-INT |
BAPI_ACC_INVOICE_RECEIPT_CHECK |
Accounting Invoice Receipt |
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) |
BUS6003 |
AcctngInvoiceReceipt |
Check |
40A |
|
378 |
RW |
AC-INT |
BAPI_ACC_GOODS_MOVEMENT_POST |
Accounting Goods Movement |
Accounting: Post Goods Movement (OAG: POST JOURNAL) |
BUS6002 |
AcctngGoodsMovement |
Post |
40A |
ACC_GOODS_MOVEMENT |
379 |
RW |
AC-INT |
BAPI_ACC_GOODS_MOVEMENT_CHECK |
Accounting Goods Movement |
Accounting: Check Goods Movement (OAG: POST JOURNAL) |
BUS6002 |
AcctngGoodsMovement |
Check |
40A |
|
380 |
RW |
AC-INT |
BAPI_ACC_GOODS_MOV_REV_POST |
Accounting Goods Movement |
Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) |
BUS6002 |
AcctngGoodsMovement |
Reverse |
46C |
ACC_GOODS_MOV_REVERSE |
381 |
RW |
AC-INT |
BAPI_ACC_GOODS_MOV_REV_CHECK |
Accounting Goods Movement |
Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL) |
BUS6002 |
AcctngGoodsMovement |
CheckReversal |
46C |
|
382 |
RW |
AC-INT |
BAPI_ACC_GL_POSTING_REV_POST |
Accounting GL Posting |
Accounting: Post General G/L Posting Reversal |
BUS6030 |
AcctngGLPosting |
Reverse |
46C |
ACC_GL_POSTING_REVERSE |
383 |
RW |
AC-INT |
BAPI_ACC_GL_POSTING_REV_CHECK |
Accounting GL Posting |
Accounting: Check Reversal of General G/L Ac_countPosting |
BUS6030 |
AcctngGLPosting |
CheckReversal |
46C |
|
384 |
RW |
AC-INT |
BAPI_ACC_GL_POSTING_POST |
Accounting GL Posting |
Accounting: General G/L ac_countposting |
BUS6030 |
AcctngGLPosting |
Post |
45A |
ACC_GL_POSTING |
385 |
RW |
AC-INT |
BAPI_ACC_GL_POSTING_CHECK |
Accounting GL Posting |
Accounting: General G/L ac_countposting |
BUS6030 |
AcctngGLPosting |
Check |
45A |
|
386 |
RW |
AC-INT |
BAPI_ACC_EMPLOYEE_REC_POST |
Accounting Employee Receivables |
Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABLE) |
BUS6005 |
AcctngEmplyeeRcvbles |
Post |
40A |
ACC_EMPLOYEE_REC |
387 |
RW |
AC-INT |
BAPI_ACC_EMPLOYEE_REC_CHECK |
Accounting Employee Receivables |
Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) |
BUS6005 |
AcctngEmplyeeRcvbles |
Check |
40A |
|
388 |
RW |
AC-INT |
BAPI_ACC_EMPLOYEE_PAY_POST |
Accounting Employee Payables |
Accounting: Post Vendor Acct Assignement for HR Posting (OAG: LOAD PAYABLE) |
BUS6006 |
AcctngEmplyeePaybles |
Post |
40A |
ACC_EMPLOYEE_PAY |
389 |
RW |
AC-INT |
BAPI_ACC_EMPLOYEE_PAY_CHECK |
Accounting Employee Payables |
Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) |
BUS6006 |
AcctngEmplyeePaybles |
Check |
40A |
|
390 |
RW |
AC-INT |
BAPI_ACC_EMPLOYEE_EXP_POST |
Accounting Employee Expenses |
Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL) |
BUS6004 |
AcctngEmplyeeExpnses |
Post |
40A |
ACC_EMPLOYEE_EXP |
391 |
RW |
AC-INT |
BAPI_ACC_EMPLOYEE_EXP_CHECK |
Accounting Employee Expenses |
Accounting: Check G/L Acct Assignment for HR Posting (OAG: POST JOURNAL) |
BUS6004 |
AcctngEmplyeeExpnses |
Check |
40A |
|
392 |
RW |
AC-INT |
BAPI_ACC_DOCUMENTS_RECORD |
Accounting Services |
Follow-On Document Numbers in Accounting for Multiple Source Documents |
BUS6001 |
AcctngServices |
DocumentGetList |
620 |
|
393 |
RW |
AC-INT |
BAPI_ACC_DOCUMENT_REV_POST |
Accounting Document |
Accounting: Post Reversal |
BUS6035 |
AcctngDocument |
Reverse |
620 |
ACC_DOCUMENT_REVERSE |
394 |
RW |
AC-INT |
BAPI_ACC_DOCUMENT_REV_CHECK |
Accounting Document |
Accounting: Check Reversal |
BUS6035 |
AcctngDocument |
CheckReversal |
620 |
|
395 |
RW |
AC-INT |
BAPI_ACC_DOCUMENT_POST |
Accounting Document |
Accounting: Post Document |
BUS6035 |
AcctngDocument |
Post |
40B |
ACC_DOCUMENT |
396 |
RW |
AC-INT |
BAPI_ACC_DOCUMENT_DISPLAY |
Accounting: Document from External System |
Display Object |
ACCTGDOCMT |
ACCDocument |
Display |
46A |
|
397 |
RW |
AC-INT |
BAPI_ACC_DOCUMENT_DISPLAY |
Accounting Services |
Accounting: Display Method for Follow-On Document Display |
BUS6001 |
AcctngServices |
DocumentDisplay |
45A |
|
398 |
RW |
AC-INT |
BAPI_ACC_DOCUMENT_CHECK |
Accounting Document |
Accounting: Check Document |
BUS6035 |
AcctngDocument |
Check |
40B |
|
399 |
RW |
AC-INT |
BAPI_ACC_BILLING_REV_POST |
Accounting Billing |
Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) |
BUS6007 |
AcctngBilling |
Reverse |
46C |
ACC_BILLING_REVERSE |
400 |
RW |
AC-INT |
BAPI_ACC_BILLING_REV_CHECK |
Accounting Billing |
Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) |
BUS6007 |
AcctngBilling |
CheckReversal |
46C |
|
401 |
RW |
AC-INT |
BAPI_ACC_BILLING_POST |
Accounting Billing |
Accounting: Post Billing Document (OAG: LOAD RECEIVABLE) |
BUS6007 |
AcctngBilling |
Post |
40A |
ACC_BILLING |
402 |
RW |
AC-INT |
BAPI_ACC_BILLING_CHECK |
Accounting Billing |
Accounting: Check Billing Doc (OAG: LOAD RECEIVABLE) |
BUS6007 |
AcctngBilling |
Check |
40A |
|
403 |
RW |
AC-INT |
BAPI_ACC_ASS_TRANS_ACQ_POST |
Accounting asset transfer |
Accounting: Post acquisition from transfer |
BUS6017 |
AcctngAssetTransfer |
AcqPost |
45A |
ACC_ASSET_TRANSFER |
404 |
RW |
AC-INT |
BAPI_ACC_ASS_TRANS_ACQ_CHECK |
Accounting asset transfer |
Accounting: Check acquisition from transfer |
BUS6017 |
AcctngAssetTransfer |
AcqCheck |
45A |
|
405 |
RW |
AC-INT |
BAPI_ACC_ACTIVITY_ALLOC_POST |
Accounting Activity Allocation |
FI/CO: Post activity allocation |
BUS6010 |
AcctngActivityAlloc |
Post |
40A |
ACC_ACT_ALLOC |
406 |
RW |
AC-INT |
BAPI_ACC_ACTIVITY_ALLOC_CHECK |
Accounting Activity Allocation |
FI/CO: Check activity allocation |
BUS6010 |
AcctngActivityAlloc |
Check |
40A |
|
407 |
RW |
AC-INT |
BAPI_ACC_ACT_POSTINGS_REVERSE |
Accounting Activity Allocation |
ACC: Reverse Document |
BUS6010 |
AcctngActivityAlloc |
Reverse |
620 |
|
408 |
RW |
AC-INT |
BAPI_ACC_ACT_POSTINGS_REVERSE |
Accounting Manual Cost Allocation |
ACC: Reverse Document |
BUS6036 |
AcctngManCostAlloc |
Reverse |
620 |
|
409 |
RW |
AC-INT |
BAPI_ACC_ACT_POSTINGS_REVERSE |
Accounting Revenues |
ACC: Reverse Document |
BUS6012 |
AcctngRepostRevenues |
Reverse |
620 |
|
410 |
RW |
AC-INT |
BAPI_ACC_ACT_POSTINGS_REVERSE |
Accounting Primary Costs |
ACC: Reverse Document |
BUS6011 |
AcctngRepstPrimCosts |
Reverse |
620 |
|
411 |
RW |
AC-INT |
BAPI_ACC_ACT_POSTINGS_REVERSE |
Accounting Not/Indirect Alloc.Activities |
ACC: Reverse Document |
BUS6014 |
AcctngSenderActivity |
Reverse |
620 |
|
412 |
RW |
AC-INT |
BAPI_ACC_ACT_POSTINGS_REVERSE |
Accounting Statistical Key Figures |
ACC: Reverse Document |
BUS6013 |
AcctngStatKeyFigures |
Reverse |
620 |
|
413 |
LO |
SD-SLS-GF |
BAPI_CREDITCARD_CHECKNUMBER |
Payment card |
"Credit card check, type and number" |
BUS6016 |
PaymentCardServices |
Checknumber |
40A |
|
414 |
LO |
SD-SLS-GF |
BAPI_CREDITCARD_CHECK |
Payment card |
Credit card check |
BUS6016 |
PaymentCardServices |
Check |
46A |
|
415 |
LO |
SD-SLS |
BAPI_SALESORDER_SIMULATE |
Sales Order |
Simulate sales order |
BUS2032 |
SalesOrder |
Simulate |
31H |
|
416 |
LO |
SD-SLS |
BAPI_SALESORDER_GETSTATUS |
Sales Order |
Display Sales Order Status |
BUS2032 |
SalesOrder |
GetStatus |
31H |
|
417 |
LO |
SD-SLS |
BAPI_SALESORDER_GETLIST |
Sales Order |
全BADI一览
List of BAPI's