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 |
1.创建标准销售订单的bapi:BAPI_SALESORDER_CREATEFROMDAT2
2.创建退货销售订单的bapi:BAPI_CUSTOMERRETURN_CREATE
3.更改销售订单bapi:BAPI_SALESORDER_CHANGE
4.根据销售订单创建交货单:BAPI_DELIVERYPROCESSING_EXEC
销售订单是允许多个销售订单创建一个交货单Tcode:VL10A VL10C
在使用这个BAPI的表参数时,肯定是要传入每一个交货单的行项目的,参数如图:
这个结构有一个字段:'ORDCOMBIND' ,将这个字段设置成'X'就可以解决不同销售订单合并创建交货单的问题了。
5.更改交货单bapi:BAPI_OUTB_DELIVERY_CHANGE
修改外向交货单拣配数量: SD_DELIVERY_UPDATE_PICKING
6.交货单发货过账bapi:WS_DELIVERY_UPDATE
弊端就是没有返回发货过账的物料凭证号: 前提是一个交货单发货过账生成一张物料凭证
SELECT single VBELN into RVBELN FROM VBFA WHERE VBELV = DELIVERY AND POSNV = 10 ."AND VBTYP_N = 'R'.
7.交货单发货过账取消:WS_REVERSE_GOODS_ISSUE
MB_CANCEL_GOODS_MOVEMENT
8.出具发票bapi:BAPI_BILLINGDOC_CREATEMULTIPLE
注意参数
ref_doc_ca
9.冲销发票:BAPI_BILLINGDOC_CANCEL