关于sap sd模块的常用bapi

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

 

 

List of BAPI's

	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