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常用BAPI

Function group Function Module Name /SAPTRX/ASBAPI BAPI_TRKOBJ_ACKNSTATUS /SPE/DELIVERY_INTERFACES BAPI_OUTB_DELIVERY_REJECT 0001_BAPI BAPI_PROCORD_CHANGE BAPI_PROCORD_CHECK_MAT_AVAIL BAPI_PROCORD_CLOSE BAPI_PROCORD_COMPLETE_TECH BAPI_PROCORD_COSTING BAPI_PROCORD_CREATE BAPI_PROCORD_CREATE_CAP_REQ BAPI_PROCORD_CREATE_FROM_PLORD BAPI_PROCORD_CREATE_FROM_REF BAPI_PROCORD_EXIST_CHECK BAPI_PROCORD_GET_DETAIL BAPI_PROCORD_GET_LIST BAPI_PROCORD_RELEASE BAPI_PROCORD_REVOKEUSERSTATUS BAPI_PROCORD_SCHEDULE BAPI_PROCORD_SETUSERSTATUS BAPI_PROCORD_SET_DELETION_FLAG BAPI_PROCORD_SET_DEL_INDICATOR BAPI_PROCORD_WM_MAT_STAGING

Function group short text Short text for function module BAPIs for Supply Chain Objects on AS Acknowledge changes to tracking object in appl. system Proxy Interface of delivery Rejection of delivery changes from WME BAPIs BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: Process Orders Change Process Order Execute Material Availability Check for Process Orders Close Process Orders Technically Complete Process Orders Carry Out Costing for Process Orders Generate Process Order Create Capacity Requirements for Process Orders Convert Planned Order into Process Order Create Process Order with Reference Order Check Existence of a Process Order Output Details of a Process Order Output Process Order Header Data in a List Release Process Orders Reset User Status for Process Orders at Header Level Schedule Process Orders Set User Status for Process Orders at Header Level Set Deletion Flag for Process Orders Set Deletion Indicator for Process Orders Execute WM Material Staging for Process Orders

BAPI_CCODE_GET_FIRSTDAY_PERIOD BAPI_CCODE_GET_LASTDAY_FYEAR BAPI_COMPANYCODE_EXISTENCECHK BAPI_COMPANYCODE_GETDETAIL BAPI_COMPANYCODE_GETLIST BAPI_COMPANYCODE_GET_PERIOD

2 Company Code Business Object For Company Code: First Day of Period For Company Code: Last Day of Fiscal Year Check if Company Code Exists Company Code Details List of Company Codes For Company Code: Posting Date -> Period, Fiscal Year 3 Business Area Business Object Check if business area exists Business area details List of business areas 4 Business Object Controlling Area List Detail Information for Controlling Area Business Object: Controlling Area (Core) Controlling Area: First and Last Day of a Period Determine Company Codes Assigned to one Controlling Area Derive Controlling Area from Company Code Output List of Controlling Areas For Controlling Area: Posting Date -> Period, Fiscal Year 6 Sales organization

BAPI_BUSINESSAREA_EXISTENCECHK BAPI_BUSINESSAREA_GETDETAIL BAPI_BUSINESSAREA_GETLIST

BAPI_CONTROLLINGAREA_GETDETAIL 0004CORE BAPI_COAREA_GETPERIODLIMITS BAPI_COAREA_GET_RELATED_CCODES BAPI_CONTROLLINGAREA_FIND BAPI_CONTROLLINGAREA_GETLIST BAPI_CONTROLLINGAREA_GETPERIOD

BAPI_SALESGROUP_GET_DETAIL BAPI_SALESOFFICE_GET_DETAIL BAPI_SALESOFFICE_GRP_EXIST BAPI_SALESORG_EXIST BAPI_SALESORG_GET_DETAIL BAPI_SALESORG_OFFICE_EXIST

Sales Sales Sales Sales Sales Sales

Group: Display Name Office: Display Name Office / Sales Group: Existence Check Organization: Existence Check Organization: Display Data Organization / Sales Office: Existence Check

BAPI_COSTCENTER_CHANGEMULTIPLE BAPI_COSTCENTER_CHECKMULTIPLE BAPI_COSTCENTER_CREATEMULTIPLE BAPI_COSTCENTER_DELETEMULTIPLE BAPI_COSTCENTER_GETDETAIL BAPI_COSTCENTER_GETDETAIL1 BAPI_COSTCENTER_GETLIST BAPI_COSTCENTER_GETLIST1 BAPI_CTR_ACTIVATE_MULTIPLE BAPI_CTR_GETACTALLOCATIONTYPES BAPI_CTR_GETACTIVITYPRICES BAPI_CTR_GETACTIVITYQUANTITIES BAPI_CTR_GETACTIVITYTYPES

12 Business Object BUS0012 (Cost Center) Change One or More Cost Centers Check One or More Cost Centers Create One or More Cost Centers Delete One or More Cost Centers Detailed Information About Cost Center For Key Date Detail Information for Cost Center on Key Date (1) List of Cost Centers Using Selection Criteria List of Cost Centers for Selection Criteria (1) Activate Inactive Cost Centers Checks Which IST-ILV Types are Possible Using Activity Type Categ Read prices for cost center/activity type according to selection Rad plan activity/capacity/scheduled activity for cost center/act List of Cost Centers / Activity Types with Control Information 14 Company Business Object Check if company exists Company details List of companies 15 Profit Center BAPI Change Profit Center Create Profit Center Display profit center master data Display list of profit centers 23 Functional Area Business Object Check if functional area exists Functional area details List of functional areas 35 BAPI for Grant Master Data Change grant master data Create GM grant master data Get detail of grant master data Check Existence of a grant 36 BAPI for BudgetEntryDocGM Create GM Budgeting Entry Document Get the detail of a GM budget entry document Get list of GM budgeting entry docs. Reverse GM Budgteing Entry document Check Existence of a grant 38 BAPIs for Funded Program Change a Funded Program Create Funded Program

BAPI_COMPANY_EXISTENCECHECK BAPI_COMPANY_GETDETAIL BAPI_COMPANY_GETLIST

BAPI_PROFITCENTER_CHANGE BAPI_PROFITCENTER_CREATE BAPI_PROFITCENTER_GETDETAIL BAPI_PROFITCENTER_GETLIST

BAPI_FUNC_AREA_EXISTENCECHECK BAPI_FUNC_AREA_GETDETAIL BAPI_FUNC_AREA_GETLIST

BAPI_0035_CHANGE BAPI_0035_CREATE BAPI_0035_GET_DETAIL BAPI_GRANT_EXISTENCECHECK

BAPI_0036_CREATE BAPI_0036_GET_DETAIL BAPI_0036_GET_LIST BAPI_0036_REVERSE BAPI_GMBUDGET_EXISTENCECHECK

BAPI_0038_CHANGE BAPI_0038_CREATE

BAPI_0038_DELETE BAPI_0038_GETDETAIL BAPI_0038_GETLIST

Delete a Funded Program Get details to a Funded Program Get list of Funded Programs 50 BAPI for BudgetEntryDocFM Create FM Budgeting Entry document Get FM budgeting entry document Get list of budgeting entry documents Reverse FM Budgeting Entry document 51 BAPI for BudgetFM (mass data) Get FM budget totals FM Budgeting - Update totals Bapis for infotype 0105 Change communication Create communication Create subsequent communication record Delete communication Delimit communications Read communication Communication: Read instances with data Read communication 1001 BAPIs for Business Object RetailMaterial Create and change material master data (retail) Dialog APIs for Business Object Material Flag Material for Deletion Display Material Change Material Create Material Discontinue Material Create/Extend Material BAPIs for mass maintenance of mat. data BAPI for Mass Maintenance of Material Data BAPIs for Creating/Changing Matl Data Create and Change Material Master Data 1005001 Services for BOS (Subtype BUS1005001) Read Detailed Data for a Service Master Record Business partner Change contact person's password Check contact person's number Check contact person's password Create entry for contact person's password Delete entry for contact person's password Read entry for contact person's password Initialize contact person's password

BAPI_0050_CREATE BAPI_0050_GET_DETAIL BAPI_0050_GET_LIST BAPI_0050_REVERSE

BAPI_0051_GET_TOTALS BAPI_0051_UPDATE 0PBAPI0105 BAPI_EMPLCOMM_CHANGE BAPI_EMPLCOMM_CREATE BAPI_EMPLCOMM_CREATESUCCESSOR BAPI_EMPLCOMM_DELETE BAPI_EMPLCOMM_DELIMIT BAPI_EMPLCOMM_GETDETAIL BAPI_EMPLCOMM_GETDETAILEDLIST BAPI_EMPLCOMM_GETLIST

BAPI_MATERIAL_MAINTAINDATA_RT 1001DIA BAPI_MATERIAL_DELETE BAPI_MATERIAL_DISPLAY BAPI_MATERIAL_EDIT BAPI_RETAILMATERIAL_CREATE BAPI_RETAILMATERIAL_DELETE BAPI_STANDARDMATERIAL_CREATE 1001MASSUEB BAPI_MATERIAL_SAVEREPLICA 1001UEB BAPI_MATERIAL_SAVEDATA

BAPI_SERVICE_GETDETAILBOS

1006 BAPI_PAR_EMPLOYEE_CHANGEPASSWO BAPI_PAR_EMPLOYEE_CHECKEXISTEN BAPI_PAR_EMPLOYEE_CHECKPASSWOR BAPI_PAR_EMPLOYEE_CREATE_PW_RE BAPI_PAR_EMPLOYEE_DELETE_PW_RE BAPI_PAR_EMPLOYEE_GET_PW_REG BAPI_PAR_EMPLOYEE_INITPASSWORD

1007 Customer business object

BAPI_DEBTOR_CHANGEPASSWORD BAPI_DEBTOR_CHECKPASSWORD BAPI_DEBTOR_CREATE_PW_REG BAPI_DEBTOR_DELETE_PW_REG BAPI_DEBTOR_EXISTENCECHECK BAPI_DEBTOR_FIND BAPI_DEBTOR_GETDETAIL BAPI_DEBTOR_GET_PW_REG BAPI_DEBTOR_INITPASSWORD

Change Customer Password Check Customer Password Create Entry for Customer Password Delete Customer Password Entry Check Customer Existence Customer Matchcode Customer Detail Information Read Entry for Customer Password Initialize Customer Password 1008 Vendor business object Change Vendor Password Check Vendor Password Create Entry for Vendor Password Delete Entry for Vendor Password Check Existence of Vendor Vendor matchcode Vendor Details Read entry for vendor password Initialize Vendor Password Customer credit account business object Determine Credit Status of Credit Account Receive Credit Management Account Status and Send to Database BAPI/BUS1010: Determine Master Record Data BAPI/BUS1010: Determine Highest Dunning Level BAPI/BUS1010: Determine Oldest Open Item BAPI/BUS1010: Determine OI Structure

BAPI_CREDITOR_CHANGEPASSWORD BAPI_CREDITOR_CHECKPASSWORD BAPI_CREDITOR_CREATE_PW_REG BAPI_CREDITOR_DELETE_PW_REG BAPI_CREDITOR_EXISTENCECHECK BAPI_CREDITOR_FIND BAPI_CREDITOR_GETDETAIL BAPI_CREDITOR_GET_PW_REG BAPI_CREDITOR_INITPASSWORD

1010 BAPI_CREDIT_ACCOUNT_GET_STATUS BAPI_CREDIT_ACCOUNT_REP_STATUS BAPI_CR_ACC_GETDETAIL BAPI_CR_ACC_GETHIGHESTDUNNINGL BAPI_CR_ACC_GETOLDESTOPENITEM BAPI_CR_ACC_GETOPENITEMSSTRUCT

BAPI_BANK_CHANGE BAPI_BANK_CREATE BAPI_BANK_GETDETAIL BAPI_BANK_GETLIST BAPI_BANK_SAVEREPLICA

1011 Business Object Bank Change Bank Create Bank Details on Banks List of Banks Duplicate Individual Banks (ALE) 1013 Business Object IBAN Change IBAN Create IBAN IBAN Details Replicate IBAN 1021 Spec.Purpose Ledger BUS1021 Special Purpose Ledger: Select totals records for accounts

BAPI_IBAN_CHANGE BAPI_IBAN_CREATE BAPI_IBAN_GETDETAIL BAPI_IBAN_SAVEREPLICA

BAPI_SL_GETTOTALRECORDS

1022 BAPIs for BUS1022 (Fixed asset) BAPI_FIXEDASSET_CHANGE Changes an Asset BAPI_FIXEDASSET_CREATE Creates an Asset BAPI_FIXEDASSET_CREATE1 Creates an Asset BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset BAPI_FIXEDASSET_GETLIST Information on Selected Assets BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer BAPI_FIXEDASSET_TEST

BAPI_CONSUNIT_GETCURRENCY BAPI_CONSUNIT_GETLIST

1024 Business Object ConsUnit Procure Reporting Currency Display Consolidation Units

1025 Business Object ConsChartOfAccts BAPI_CONSCHARTOFACCTS_GETITEMS Display Financial Statement Items BAPI_CONSCHARTOFACCTS_GETLIST Display Consolidation Charts of Accounts 1026 Business Object ConsLedger Display Changes in Investee Equity Display Changes in Investments Display Totals Records 1027 Business Object ConsGroup BAPI - Consolidation Group - Get Consolidation Units Display Consolidation Groups Business Object General Ledger Line Item of Document for Ledger with Totals Table FAGLFLEXT Closing balance of G/L account for chosen year Closing balance of G/L account for current year Posting period balances for each G/L account

BAPI_CONSLEDGER_GETEQUITY BAPI_CONSLEDGER_GETINVESTMENT BAPI_CONSLEDGER_GETTOTALS

BAPI_CONSGROUP_GETCONSUNITS BAPI_CONSGROUP_GETLIST

1028 BAPI_GLX_GETDOCITEMS BAPI_GL_GETGLACCBALANCE BAPI_GL_GETGLACCCURRENTBALANCE BAPI_GL_GETGLACCPERIODBALANCES

1030 Business Object BUS1030 (Cost Element) BAPI_COSTELEM_CREATEMULTIPLE Create One or More Cost Elements BAPI_COSTELEM_GETDETAIL Detail Information for Cost Element on Key Date BAPI_COSTELEM_GETLIST List of Cost Elements for Selection Criteria 1031 Business Object BUS1031 (Activity Type) Detail Information for Activity Type on Key Date List of Activity Types Using Selection Criteria Output Activity Prices for Activity Types on Key Date Change One or More Activity Types Create One or More Activity Types Business Object BUS1036 Business Process Activate inactive BP Change one or more BP's Check changes in one or more business processes Create One or More Business Processes Delete one or more BP's Detail information for business process on key date List of business processes per selection conditions ALE: replicate price from business processes Replicate individual business process (ALE) Enter template in business process master data

BAPI_ACTIVITYTYPE_GETDETAIL BAPI_ACTIVITYTYPE_GETLIST BAPI_ACTIVITYTYPE_GETPRICES BAPI_ACTTYPE_CHANGEMULTIPLE BAPI_ACTTYPE_CREATEMULTIPLE

1036 BAPI_PROCESS_ACTIVATE_MULTIPLE BAPI_PROCESS_CHANGEMULTIPLE BAPI_PROCESS_CHECKMULTIPLE BAPI_PROCESS_CREATEMULTIPLE BAPI_PROCESS_DELETEMULTIPLE BAPI_PROCESS_GETACTALLOCTYPES BAPI_PROCESS_GETDETAIL BAPI_PROCESS_GETLIST BAPI_PROCESS_GETPRICES BAPI_PROCESS_SAVE_PRICES BAPI_PROCESS_SAVE_REPLICA BAPI_PROCESS_SETSTRUCTURE

BAPI_BPCONTACT_ADD_TO_ASGN BAPI_BPCONTACT_CHANGE BAPI_BPCONTACT_CREATEFROMDATA BAPI_BPCONTACT_CREATEWITHDIA

1037 Business object BUS1037 BAPI Partner Sales Activity AddToAssigned BAPI Change Partner Sales Activity BAPI Partner Sales Activity Create from Data BAPI Partner Sales Activity - Create from Data Dialog

BAPI_BPCONTACT_DELETE BAPI_BPCONTACT_GETDETAIL BAPI_BPCONTACT_GETLIST BAPI_BPCONTACT_REMOVEFROM_ASGN BAPI_BPCONTACT_REPLICATE BAPI_BPCONTACT_REPLICATECHANGE BAPI_BPCONTACT_SAVEFROMMEMORY BAPI_BPCONTACT_SETTOACTIVE 10507 BAPI_MNFCTCONFRCVR_DELETE BAPI_MNFCTCONFRCVR_RCVINLUW BAPI_MNFCTCONFRCVR_RECEIVE BAPI_MNFCTCONFRCVR_RPV_DELETE BAPI_MNFCTCONFRCVR_RPV_GET BAPI_MNFCTCONFRCVR_RPV_RCV_MUL BAPI_MNFCTCONFRCVR_RPV_RECEIVE 1057 BAPI_INVPROGRAM_CHECKEXISTENCE BAPI_INVPROGRAM_GET_LEAVES BAPI_INVPROGRAM_GET_REQUESTS BAPI_INVPROGRAM_SAVE_ENTITIES BAPI_INVPROGRAM_SAVE_VALUES BAPI_INVPROGRAM_SELRE_ENTITIES BAPI_INVPROGRAM_SELRE_VALUES

BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI

Delete Partner Sales Activity Partner Sales Activity - Get Details Partner Sales Activity - Get List Partner Sales Activity RemoveFromAssigned Partner Sales Activity Replicate Partner Sales Activity Replicate Changed Objects Partner Sales Activity - Save from Memory Partner Sales Activity - Set simulated to active

Business Object Investment Program Check Existence (of Sub-Tree) of Program Output End Nodes of an Investment Program Output Appropriation Requests and End Nodes of an Investment Prog Save Assigned Entities in Summarization Database Save Summarized Values in Summarization Database Select Assigned Entities and Replicate Them in Summarization DB Select Values, Summarize Them and Replicate in Summarization DB

BAPI_EXTSECACCSTMNT_CREATE

1062 Business Object 1062 (Ext.Sec.Acct Stmt) Create External Securities Account Statement 1064 BAPI: BAPI: BAPI: BAPI: Bond Drawing Factors Create or Change a Redemption Factor Create Redemption Factor Header + Factors Read Redemption Factors for a Securities ID

BAPI_RED_FACTOR_CHANGE BAPI_RED_FACTOR_CREATE BAPI_RED_FACTOR_GET_DETAIL

BAPI_EMPLOYEET_CHANGEPASSWORD BAPI_EMPLOYEET_CHECKPASSWORD BAPI_EMPLOYEET_CREATE_PW_REG BAPI_EMPLOYEET_DELETE_PW_REG BAPI_EMPLOYEET_DEQUEUE BAPI_EMPLOYEET_ENQUEUE BAPI_EMPLOYEET_GET_PW_REG BAPI_EMPLOYEET_INITPASSWORD BAPI_EMPLOYEE_CHANGEPASSWORD BAPI_EMPLOYEE_CHECKEXISTENCE BAPI_EMPLOYEE_CHECKPASSWORD BAPI_EMPLOYEE_CREATE_PW_REG BAPI_EMPLOYEE_DELETE_PW_REG BAPI_EMPLOYEE_DEQUEUE BAPI_EMPLOYEE_ENQUEUE BAPI_EMPLOYEE_GETDATA_OLD BAPI_EMPLOYEE_GET_PW_REG BAPI_EMPLOYEE_INITPASSWORD

1065 Business Object Employee Change employee password Check employee password Create entry for employee password Delete entry for employee password Unlock employee Lock employee Read entry for employee password Initialize employee password Change employee password Check employee existence Check employee password Create entry for employee password Delete entry for employee password Unlock employee Lock employee No Longer Used -> Function group RH65 Read entry for employee password Initialize employee password

1069 Business object 1069 (retail site) BAPI_RETAILSITE_GETDEPARTMENTS Determine departments of a plant (including description) BAPI_RETAILSITE_GETMATGROUPS Material groups for a plant (retail plant) incl. description 1070 Business Object Assortment Maintenance of Assortments

BAPI_ASSORTMENT_MAINTAINDATA

BAPI_ADV_MED_GET_ITEMS BAPI_ADV_MED_GET_LAYOBJ_DESCR BAPI_ADV_MED_GET_LAYOBJ_DOCS BAPI_ADV_MED_GET_LAYOUT BAPI_ADV_MED_GET_LIST BAPI_ADV_MED_GET_PRICES BAPI_ADV_MED_GET_SALES_AREA BAPI_ADV_MED_GET_VARIANT_LIST BAPI_PRODCAT_GETITEM BAPI_PRODCAT_GETPRICES BAPI_PRODCAT_GET_DETAIL BAPI_PRODCAT_REPLICATEHEAD BAPI_PRODCAT_REPLICATEITEMS BAPI_PRODCAT_SAVEHEADREPLICA BAPI_PRODCAT_SAVEITEMSREPLICA

1071 Prod. cat: BAPIs Read Product Catalog Items Read Long Text for Layout Area or Layout Area Item Read Documents for a Layout Area or a Layout Area Item Read Product Catalog Layout Read Product Catalog List Read Product Catalog Item Prices Read Sales Area for a Product Catalog Read Product Catalog Variants Read Individual Product Catalog Item Read Product Catalog Item Prices Read Header Data for a Product Catalog Replicate Basic and Structure Data of a Product Catalog (ALE Outb Replicate Item Data of a Product Catalog (ALE Outbound) Replicate Basic and Structure Data of a Product Catalog (ALE Inbo Replicate Item Data of a Product Catalog (ALE Inbound) 1074 Business Object 1074 (Red. Schedule Set) Create Redemption Schedules for Redemption Schedule Sets Change Repayment Schedule Data Create Redemption Schedule Sets Read Redemption Schedules for Redemption Schedule Sets Read Header Data for Redemption Schedule Sets 1076 Business Object 1076 (Financial product) Change Security Create security Read Detail Data for Securities Read security list 1077 EHS: EHS: EHS: EHS: EHS: EHS: EHS: EHS: EHS: EHS: EHS: EHS: Business Object Specification Change Specification Reset Specification Data Buffer Create Specification Delete Specification Existence Check for Specification Read Specification List of Specifications Expand Specification Composition Request to Replicate Specification Data Save Specification Saving Replicated Specifications

BAPI_RSS_ADD_SCHEDULE BAPI_RSS_CHANGE_SCHEDULE BAPI_RSS_CREATE BAPI_RSS_GET_DETAIL BAPI_RSS_GET_LIST

BAPI_FP_CHANGE BAPI_FP_CREATEFROMDATA BAPI_FP_GETDETAIL BAPI_FP_GETLIST

BAPI_BUS1077_CHANGE BAPI_BUS1077_CLEARBUFFER BAPI_BUS1077_CREATE BAPI_BUS1077_DELETE BAPI_BUS1077_EXISTENCECHECK BAPI_BUS1077_GETDETAIL BAPI_BUS1077_GETLIST BAPI_BUS1077_GET_COMP_TREE BAPI_BUS1077_REPLICATE BAPI_BUS1077_SAVEFROMBUFFER BAPI_BUS1077_SAVREPMUL

1078 DG: Business object dangerous goods BAPI_DANGEROUSGOOD_REPLICATE Dangerous goods: Request instances BAPI_DANGEROUSGOOD_SAVREPMUL Dangerous Goods: Save Replicated Instances

BAPI_COSTOBJECT_GETDETAIL BAPI_COSTOBJECT_GETLIST

1079 BAPIs for General Cost Object/Cost Obj Determine Details for a General Cost Object Determine General Cost Objects for a Controlling Area 1084 IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H 1091 EHS: EHS: EHS: EHS: EHS: EHS: EHS: EHS: EHS: BAPIs BUS1084 Patient BAPI Patient.Cancel - Cancel Patient BAPI Patient.Change - Change Patient BAPI Patient.Create - Create Patient BAPI Patient.Dequeue - Dequeue Patient BAPI Patient.Enqueue - Enqueue Patient BAPI PatientCase.GetList - Cases for Patient BAPI Patient.GetDetail - Display Patient Details BAPI Patient.Search - Find Patient Business Object Phrase Change Phrase Create Phrase Delete Phrase Read Phrase List of Phrases / Phrase Sets Request to Replicate Phrase Data Save Phrase Saving Replicated Phrases

BAPI_PATIENT_CANCEL BAPI_PATIENT_CHANGE BAPI_PATIENT_CREATE BAPI_PATIENT_DEQUEUE BAPI_PATIENT_ENQUEUE BAPI_PATIENT_GETCASELIST BAPI_PATIENT_GETDETAIL BAPI_PATIENT_SEARCH

BAPI_BUS1091_CHANGE BAPI_BUS1091_CREATE BAPI_BUS1091_DELETE BAPI_BUS1091_GETDETAIL BAPI_BUS1091_GETLIST BAPI_BUS1091_REPLICATE BAPI_BUS1091_SAVEFROMBUFFER BAPI_BUS1091_SAVREPMUL

BAPI_BUS1092_CHANGE BAPI_BUS1092_CLEARBUFFER BAPI_BUS1092_CREATE BAPI_BUS1092_DELETE BAPI_BUS1092_GETDETAIL BAPI_BUS1092_GETLIST BAPI_BUS1092_REPLICATE BAPI_BUS1092_SAVEFROMBUFFER BAPI_BUS1092_SAVREPMUL

1092 EHS: Business Object Report EHS: Change Reports (For Internal Use Only) EHS: Reset Report Data Buffer EHS: Create Reports (For Internal Use Only) EHS: Delete Reports (For Internal Use Only) EHS: Read Reports (For Internal Use Only) EHS: List of Reports (For Internal Use Only) Request Copies of Original Object Save Reports (Internal Use) EHS: Saving Replicated Reports 1119 EHS: Hazardous Substance BAPI

BAPI_BUS1119_EXISTCHECK BAPI_BUS1119_SAVEREPLICA

BAPI: Edit Hazardous Substance Data (Mass Editing) 1120 Business Object ConsDimension Display Dimensions

BAPI_CONSDIMENSION_GETLIST

1121 Business Object ConsSubitemCategory BAPI_CONSSUBITEMCATEGORY_LIST Display Subitem Categories BAPI_CONSSUBITEMCATEGORY_SITEM Display Subitems 1122 Business Object ConsDocumentType Display Document Types for the Entry Display Document Types

BAPI_CONSDOCUMENTTYPE_GETADJ BAPI_CONSDOCUMENTTYPE_GETLIST

1137 Business Object 1137 BusProcStructureCO BAPI_BUSPROCSTRUCTURECO_CREATE BAPI for Creating Fixed Process Structures for Business Processes

BAPI_KEYFIGURE_CHANGEMULTIPLE BAPI_KEYFIGURE_CREATEMULTIPLE BAPI_KEYFIGURE_GETDETAIL BAPI_KEYFIGURE_GETLIST

1138 Business Object BUS1138 (Stat. Key Fig.) Change One or More Statistical Key Figures Create One or More Statistical Key Figures Detail Information for Statistical Key Figure on Key Date List of Stat. Key Figures for Selection Criteria

1139 CO Resources: Business Object BAPI_RESOURCECO_SAVE_REPLICA Replicate Individual CO Resources (ALE) 1157 BAPI_EXPENDITUREPROGDEF_CHANGE BAPI_EXPENDITUREPROGDEF_CREATE BAPI_EXPENDITUREPROGDEF_EXCHK BAPI_EXPENDITUREPROGDEF_GETDTL BAPI_EXPENDITUREPROGDEF_GTLIST BAPI_EXPENDITUREPROGDEF_SAVER 1158 BAPI_EXPENDITUREPROGTREE_CHG BAPI_EXPENDITUREPROGTREE_CHVAL BAPI_EXPENDITUREPROGTREE_CREAT BAPI_EXPENDITUREPROGTREE_DEL BAPI_EXPENDITUREPROGTREE_DLVAL BAPI_EXPENDITUREPROGTREE_EXCHK BAPI_EXPENDITUREPROGTREE_GDVAL BAPI_EXPENDITUREPROGTREE_GTDTL BAPI_EXPENDITUREPROGTREE_GTSTA BAPI_EXPENDITUREPROGTREE_REASS BAPI_EXPENDITUREPROGTREE_STSTA BAPI_EXPENDITUREPROGTREE_SVRP BAPI_EXPENDITUREPROGTREE_SVRPV 1171 BAPI_PRICECATALOGUE_DELETE BAPI_PRICECATALOGUE_EXISTCHECK BAPI_PRICECATALOGUE_GETDETAIL BAPI_PRICECATALOGUE_GETNUMBER BAPI_PRICECATALOGUE_GETPRODET BAPI_PRICECATALOGUE_SAVREPLICA Function Module for BUS1157 Change Inv. Program Definition Create Inv. Program Definition Check Existence of Program Definition Display Detail List for Program Definition Display Existing Program Definitions Method 'SaveReplica' for ExpenditureProgDef Function Module for BUS1158 Change Program Sub-Tree Change Budget/Plan Values on the Positions of a Program Sub-Tree Create Program Sub-Tree Delete Program Sub-Tree Method 'DeleteValues' for ExpenditureProgTree Check Program Sub-Tree Determine Values for Program Sub-Tree Call Information on Program Sub-Tree Return System or User Status Reassign Program Sub-Tree Change System or User Status of Positions of Program Sub-Tree Method 'SaveReplica' for ExpenditureProgTree' Method 'SaveReplicaValues' for ExpenditureProgTree All Methods for PriceCatalog Object FU for Method Delete of BO PriceCatalogue FU for ExistenceCheck method of BO PriceCatalogue FU for GetDetail method of BO PriceCatalogue Determine Unique Number for BO PriceCatalogue FU for Method GetProductDetail of BO PriceCatalogue Store Price Catalog Instance

1181 Methods for Object OutboundPriceCatalog BAPI_OUTBOUNDPRICAT_CREATE Create Intstance of PriceCatalogue BAPI_OUTBOUNDPRICAT_DELETE FM for Method Delete BO OutboundPriceCatalogue BAPI_OUTBOUNDPRICAT_EXISTCHECK FM for Method ExistenceCheck of BO OutboundPriceCatalogue BAPI_OUTBOUNDPRICAT_GETDETAIL FM for Method GetDetail of BO OutboundPriceCatalogue BAPI_OUTBOUNDPRICAT_GETITEM FB for Method GetItem of BO OutboundPriceCatalogue BAPI_OUTBOUNDPRICAT_GETNUMBER Determine Unique Number for BO PriceCatalogue BAPI_OUTBOUNDPRICAT_UPDATE FM for Method Update of OutboundPriceCatalogue 1240 BAPI_BUS1240_CHANGE BAPI_BUS1240_CLEARBUFFER BAPI_BUS1240_CREATE BAPI_BUS1240_DELETE

BAPI_BUS1240_GETDETAIL BAPI_BUS1240_GETLIST BAPI_BUS1240_SAVEFROMBUFFER 1300 IS-H IS-H IS-H IS-H IS-H IS-H

BAPI_HCSRVCAT_ADDITEM BAPI_HCSRVCAT_CHANGEITEM BAPI_HCSRVCAT_GETITEMDETAIL BAPI_HCSRVCAT_GETITEMLIST BAPI_HCSRVCAT_GETLIST

BAPIs BUS1300 ServiceCatalog BAPI HCSrvCat.AddItem - Create Service Master Data BAPI HCSrvCat.ChangeItem - Change Service Master Data BAPI HCSrvCat.GetItemDetail - Determine Details on Service BAPI HCSrvCat.GetItemList - Determine Services for Selection BAPI HCSrvCat.GetList - Determine Existing Service Catalogs

BAPI_CASEPROCEDURE_CANCELMULT BAPI_CASEPROCEDURE_CHANGEMULT BAPI_CASEPROCEDURE_CREATEMULT BAPI_CASEPROCEDURE_GETDETAIL BAPI_CASEPROCEDURE_GETLIST

1303 IS6H: BAPIs BUS1303 Case-Rel.Procedures IS-H BAPI CaseProcedure.CancelMultiple - Cancel Case-Related Proc IS-H BAPI CaseProcedure.ChangeMultiple - Change Case-Related Proc IS-H BAPI CaseProcedure.CreateMultiple - Create Case-Related Proc IS-H BAPI CaseProcedure.GetDetail - Display Details of Case-Rel.P IS-H BAPI CaseProcedure.GetList - List Case-Related Procedures

1309 IS-H BAPIs BAPI_BUSPARTNER_CHANGE IS-H: BAPI BAPI_BUSPARTNER_CREATE IS-H: BAPI BAPI_BUSPARTNER_GETDETAIL IS-H: BAPI BAPI_BUSPARTNER_GETLIST IS-H: Find BAPI_BUSPARTNER_GETLISTCUST IS-H: Find BAPI_BUSPARTNER_GETLISTEMPL IS-H: Find BAPI_BUSPARTNER_GETLISTHOSP IS-H: Find BAPI_BUSPARTNER_GETLISTINSPROV IS-H: Find BAPI_BUSPARTNER_GETLISTPERSON IS-H: Find 1312CH BAPI_EXTORDER_CH_CANCEL BAPI_EXTORDER_CH_CHANGE BAPI_EXTORDER_CH_CREATE BAPI_EXTORDER_CH_GETDETAIL 1313AT BAPI_INTENSIV_AT_CANCEL BAPI_INTENSIV_AT_CHANGE BAPI_INTENSIV_AT_CREATE BAPI_INTENSIV_AT_GETDETAIL 1400 IS-H*MED: IS-H*MED: IS-H*MED: IS-H*MED: IS-H*MED: IS-H*MED: IS-H*MED: 1405 IS-H*MED: IS-H*MED: IS-H*MED: IS-H*MED:

BUS1309 Business Partner BusPartner.Change - Change Business Partner BusPartner.Create - Create Business Partner BusPartner.GetDetail - Display Business Partner Detail and Display all General Business Partners and Display Business Partners in Function "IS-H Custom and Display Business Partners in Function "Employer" and Display Business Partners in Function "Hospital" and Display Business Partners in Function "Insurance P and Display Business Partners in Function "Person"

BAPI_MEDDOC_CREATE_LINK BAPI_MEDDOC_DEQUEUE BAPI_MEDDOC_ENQUEUE BAPI_MEDDOC_GETSTATUS BAPI_MEDDOC_GETSTATUSLIST BAPI_MEDDOC_SETSTATUS

BAPIs for BUS 1400 MedDoc Create Document Link Unlock Document Lock Document Get Document Status Get Next Status or Status Network Set Document Status

BAPI_MEDSRVCAT_CHANGEITEM BAPI_MEDSRVCAT_DELETEITEM BAPI_MEDSRVCAT_GETITEMDETAIL

BAPI?s BUS 1405 ServiceCatalog BAPI MEDSrvCat.ChangeItem - Changing Service Master Dat BAPI MEDSrvCat.Delete - Deleting Service Master Data BAPI MEDSrvCat.GetItemDetail - Displaying Service Maste

1410 IS-H*MED: BAPI?s BUS 1410 Med. Service BAPI_MEDSRV_CHANGEMULT_PATIENT IS-H*MED: BAPI Medical Service Change Multiple - Change Medical S BAPI_MEDSRV_CREATEMULT_PATIENT IS-H*MED: BAPI Medical Service Create Multiple - Create Medical S 1420 IS-H*MED: BAPIs for BUS1420 Pat Path BAPI_PATPATH_CREATE i.s.h.med: Create Patient Pathway BAPI_PATPATH_GETACTIONDETAIL i.s.h.med: Read Result of Action BAPI_PATPATH_GETDETAIL i.s.h.med: Read Patient Pathway Data BAPI_PATPATH_GETLIST i.s.h.med: List of Patient Pathways BAPI_PATPATH_GETPATHWAYLIST i.s.h.med: List of Treatment Pathways BAPI_PATPATH_GETSTATUS i.s.h.med: Read Patient Pathway Status BAPI_PATPATH_GETSTEPCORRESP i.s.h.med: Determine Linked Step BAPI_PATPATH_GETSTEPDEPENDING i.s.h.med: Determine Prerequisite Step BAPI_PATPATH_GETSTEPDETAIL i.s.h.med: Read Step Data BAPI_PATPATH_GETSTEPLIST i.s.h.med: Read List of Steps BAPI_PATPATH_GETSTEPNEXT IS-H*MED: Determine Next Step BAPI_PATPATH_GETSTEPPREVIOUS IS-H*MED: Determine Previous Step BAPI_PATPATH_GETSTEPSTATUS IS-H*MED: Read Step Status 2001 BAPI_PROJECTDEF_CREATE BAPI_PROJECTDEF_EXISTENCECHECK BAPI_PROJECTDEF_GETDETAIL BAPI_PROJECTDEF_GETLIST BAPI_PROJECTDEF_UPDATE BAPIs project definition Create Project Definition Check whether a project definition exists Read detailed information for the project definition Returns a container of project definitions Change Project Definition

BAPI_NETWORK_EXISTENCECHECK BAPI_NETWORK_GETDETAIL BAPI_NETWORK_GETINFO BAPI_NETWORK_GETLIST BAPI_NETWORK_MAINTAIN

2002 BAPIs network Check whether network exists Read detailed information for network (including all objects) Read detailed information for networks (including all objects) Returns a container of network numbers Edit networks (incl. all objects) BAPI Planned Order Processing Change planned order Create planned order Delete planned order Planned order existence check Get details for planned order Get detailed planned order list BAPIs BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: Production Orders Change Production Order Execute Material Availability Check for Production Orders Close Production Orders Technically Complete Production Orders Carry Out Costing for Production Orders Generate Production Order Create Capacity Requirements for Production Orders Convert Planned Order into Production Order Create Production Order with Reference Order Check Existence of a Production Order Output Details of a Production Order Output Production Order Header Data in a List

2004 BAPI_PLANNEDORDER_CHANGE BAPI_PLANNEDORDER_CREATE BAPI_PLANNEDORDER_DELETE BAPI_PLANNEDORDER_EXIST_CHECK BAPI_PLANNEDORDER_GET_DETAIL BAPI_PLANNEDORDER_GET_DET_LIST 2005_BAPI BAPI_PRODORD_CHANGE BAPI_PRODORD_CHECK_MAT_AVAIL BAPI_PRODORD_CLOSE BAPI_PRODORD_COMPLETE_TECH BAPI_PRODORD_COSTING BAPI_PRODORD_CREATE BAPI_PRODORD_CREATE_CAP_REQ BAPI_PRODORD_CREATE_FROM_PLORD BAPI_PRODORD_CREATE_FROM_REF BAPI_PRODORD_EXIST_CHECK BAPI_PRODORD_GET_DETAIL BAPI_PRODORD_GET_LIST

BAPI_PRODORD_RELEASE BAPI_PRODORD_REVOKEUSERSTATUS BAPI_PRODORD_SCHEDULE BAPI_PRODORD_SETUSERSTATUS BAPI_PRODORD_SET_DELETION_FLAG BAPI_PRODORD_SET_DEL_INDICATOR BAPI_PRODORD_WM_MAT_STAGING

BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI:

Release Production Orders Reset User Status for Production Orders at Header Level Schedule Production Orders Set User Status for Production Orders at Header Level Set Deletion Flag for Production Orders Set Deletion Indicator for Production Orders Execute WM Material Staging for Production Orders

BAPI_PO_CHANGE BAPI_PO_CREATE1 BAPI_PO_GETDETAIL1

2012 BAPI in the Enjoy Purchase Order Change purchase order Create Purchase Order Detail Information for a Purchase Order 2013 BAPIs for Scheduling Agreements Change a Scheduling Agreement Create a Scheduling Agreement Read Out Details from Scheduling Agreement Maintenance of Scheduling Agreement Delivery Schedule Lines 2014 BAPIs for Outline Agreements BAPI to Change a Purchase Contract BAPI to Create a Purchase Contract BAPI to Display Details of a Purchase Contract 2016 Methods for BO ProcOrderConfirmation Cancel Process Order Confirmation Enter Activity Confirmations for Process Orders Enter Confirmations for Process Order Header Enter Confirmation Time Event for Process Order Enter Confirmation Time Ticket for Process Order Existence Check for Confirmation of Process Order Detail Data for Process Order Confirmation List of Confirmations for Process Orders Propose Data for Confirmation of Process Order Propose Data for Confirmation Time Event Process Order Propose Data for Process Order Confirmation Time Ticket

BAPI_SAG_CHANGE BAPI_SAG_CREATE BAPI_SAG_GETDETAIL BAPI_SCHEDULE_MAINTAIN

BAPI_CONTRACT_CHANGE BAPI_CONTRACT_CREATE BAPI_CONTRACT_GETDETAIL

BAPI_PROCORDCONF_CANCEL BAPI_PROCORDCONF_CREATE_ACT BAPI_PROCORDCONF_CREATE_HDR BAPI_PROCORDCONF_CREATE_TE BAPI_PROCORDCONF_CREATE_TT BAPI_PROCORDCONF_EXIST_CHK BAPI_PROCORDCONF_GETDETAIL BAPI_PROCORDCONF_GETLIST BAPI_PROCORDCONF_GET_HDR_PROP BAPI_PROCORDCONF_GET_TE_PROP BAPI_PROCORDCONF_GET_TT_PROP

2021 BAPIs for Payment Request BAPI_PAYMENTREQUEST_CANCEL Cancel Payment Request BAPI_PAYMENTREQUEST_CREATE Creation of a Payment Request BAPI_PAYMENTREQUEST_GETLIST List of Payment Requests with Selections BAPI_PAYMENTREQUEST_GETSTATUS Determination of Payment Request Status BAPI_PAYMENTREQUEST_POST Posting a Parked Payment Request BAPI_PAYMENTREQUEST_RELEASE Payment Request Released for Payment BAPI_PAYMENTREQ_STARTPAYMENT Start Payment of Payment Request 2027 Business Object 2027: Material Reval. BAPI_M_REVAL_CREATEPRICECHANGE BAPI: Material Revaluation - Generate Price Change BAPI_M_REVAL_GETDETAIL BAPI: Material Revaluation - Output Document 2030 Business Object Inquiry Change Customer Inquiry Customer Inquiry: Create Customer Inquiry Customer Inquiry: Create Customer Inquiry

BAPI_CUSTOMERINQUIRY_CHANGE BAPI_INQUIRY_CREATEFROMDATA BAPI_INQUIRY_CREATEFROMDATA2

2030001 Cust. Inqry w. BOS (Subtype BUS2030001) BAPI_INQUIRY_CREATEBOS Create Customer Inquiry with BOS BAPI_INQUIRY_GETDETAILBOS Display Customer RFQ with BOS 2031 BAPI_CUSTOMERQUOTATION_CHANGE BAPI_QUOTATION_CREATEFROMDATA BAPI_QUOTATION_CREATEFROMDATA2 2031001 BAPI_QUOTATION_CHANGEBOS BAPI_QUOTATION_CREATEBOS BAPI_QUOTATION_GETDETAILBOS Business Object Quotation Change Customer Quotation Customer Quotation: Create Customer Quotation Customer Quotation: Create Customer Quotation Cust. Qtn w. BOS (Subtype BUS2031001) Change Customer Quotation with BOS Create Customer Quotation with BOS Display Customer Quotation with BOS

2032 Business Object Sales Order BAPI_ORDER_CHANGE_STATUS_GET BAPI_SALESDOCU_CREATEFROMDATA BAPI_SALESORDER_CHANGE BAPI_SALESORDER_CONFIRMDELVRY BAPI_SALESORDER_CREATEFROMDAT1 BAPI_SALESORDER_CREATEFROMDAT2 BAPI_SALESORDER_CREATEFROMDATA BAPI_SALESORDER_GETLIST BAPI_SALESORDER_GETSTATUS BAPI_SALESORDER_SIMULATE BAPI_XSI_GET_VTRK_G 2032001 BAPI_SALESORDER_CHANGEBOS BAPI_SALESORDER_CREATEBOS BAPI_SALESORDER_GETDETAILBOS BAPI_SALESORDER_GETLISTBOS

Sales order: Change Sales Order Sales order: Sales order: Create Sales Sales order: Sales Order: Sales Order: Create Sales Order Create Sales Order Order, No More Maintenance List of all Orders for Customer Display Status Simulate Sales Order

Cust. Qtn w. BOS (Subtype BUS2032001) Change sales order with BOS Create Sales Order with BOS Sales Order with BOS: Display Order Data Sales Order with BOS: List of all Orders for Customer

2034 Business Object Customer Contract BAPI_CONTRACT_CREATEFROMDATA Create Customer Contract BAPI_CUSTOMERCONTRACT_CHANGE Change Customer Contract

2035 Business Object CustSchedulAgreement BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flo BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements 2044 BAPIs for Business Object Cost Estimate BAPI_COSTESTIMATE_ALLOW_MARK Grant Marking Allowance for Costing BAPI_COSTESTIMATE_ALLOW_MA_GET Determine Organizational Measures BAPI_COSTESTIMATE_CREATE_SPLIT Create Cost Estimate with Cost Component Split BAPI_COSTESTIMATE_DELETE Delete Cost Estimate BAPI_COSTESTIMATE_DELETE_MULTI Delete Cost Estimates BAPI_COSTESTIMATE_GETDETAIL Determine Detailed Information for a Cost Estimate BAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost Estimate BAPI_COSTESTIMATE_GETLIST Determine Cost Estimate Lists BAPI_COSTESTIMATE_ITEMIZATION Determine Itemization for a Cost Estimate BAPI_COSTESTIMATE_MARKING Marking Standard Cost Estimate BAPI_COSTESTIMATE_RELEASING Release of Marked Standard Cost Estimates

BAPI_COSTESTIMATE_UPDATE_PRICE 2045 BAPI_INSPCHAR_GETREQUIREMENTS BAPI_INSPCHAR_GETRESULT BAPI_INSPCHAR_SETRESULT BAPI_INSPLOT_GETDETAIL BAPI_INSPLOT_GETLIST BAPI_INSPLOT_GETOPERATIONS BAPI_INSPLOT_GETSTATUS BAPI_INSPLOT_SETUSAGEDECISION BAPI_INSPOPER_ACKNOWLEDGE BAPI_INSPOPER_GETCHAR BAPI_INSPOPER_GETDETAIL BAPI_INSPOPER_GETLIST BAPI_INSPOPER_RECORDRESULTS BAPI_INSPPOINT_CHANGE BAPI_INSPPOINT_CREATEFROMDATA BAPI_INSPPOINT_GETLIST BAPI_INSPPOINT_GETREQUIREMENTS

Update of Prices in Material Master BAPIs for the insp. lot and subord. obj. Load Inspection Specifications for an Inspection Lot Charac. Load Inspection Results Confirm Inspection Results Load Detail Data and Usage Decision for Inspection Lot Select Inspection Lots Select Inspection Operations for Inspection Lots Get Current Status Information for Inspection Lot Automatic Usage Decision Confirm Receipt of Handheld Worklist Select Inspection Characteristics Read Detail Data for Inspection Operation Select Inspection Operations for Inspection Lots Confirm Inspection Results Change Inspection Point Create Inspection Point Select Inspection Points Load Inspection Specifications and Inspection Points

2054 BAPIs work breakdown structure BAPI_FIELDNAME_EXT_GET BAPI_PROJECT_EXISTENCECHECK BAPI_PROJECT_GETINFO BAPI_PROJECT_MAINTAIN BAPI_PROJECT_SAVEREPLICA 2073 BAPI_PCA_BELEG_DELETE BAPI_PCA_BELEG_REVERSE BAPI_PCA_BELEG_SAVEREPLICA BAPI_PCA_PLANBELEG_SAVEREPLICA Check Existence of a WBS Element Read detailed information for work breakdown structures Edit project including networks Replicate work breakdown structure (ALE) BAPI profit center document Delete profit center documents (ALE) Reversal of existing document line items (ALE) Replicate PCA line items (ALE) Replicate EC-PCA plan line items (ALE)

2075 FM for business object "Internal orders" BAPI_INTERNALORDER_CREATE Create Internal Order From Transferred Data BAPI_INTERNALORDER_GETDETAIL Display master data, status, and allowed business trans.for inter BAPI_INTERNALORDER_GETLIST Display list of internal orders according to various criteria BAPI_INTERNALORDER_SAVEREPLICA Replicate Individual Internal Order (ALE) 2076 BAPIs for BAPI_COSTOBJNODE_GETDETAIL Determine BAPI_COSTOBJNODE_GETHIERARCHY Determine BAPI_COSTOBJNODE_GETLIST Determine Cost Obj Hier/Cost Obj Node Details for a Cost Object Node Cost Object Hierarchy Cost Object Nodes in a Controlling Area

2078 BAPIs for quality notifications BAPI_QNOTIFICAT_CREATE Create quality notification BAPI_QNOTIFICAT_GETCATALPROFIL Determine Catalog Profile for Quality Notification BAPI_QNOTIFICAT_GETKEYFIGURES Determines Existing Quality Notifications BAPI_QNOTIFICAT_GETLISTFORCUST Select quality notifications for a customer BAPI_QNOTIFICAT_GETMATLISTFCUS Select a Customer Material List for Quality Notifications BAPI_QUALNOT_ADD_DATA QM Notification: Add Data BAPI_QUALNOT_CHANGETSKSTAT QM Notification: Change Task BAPI_QUALNOT_CHANGEUSRSTAT QM Notification: Change User Status

BAPI_QUALNOT_COMPLSTAT BAPI_QUALNOT_CREATE BAPI_QUALNOT_DEL_DATA BAPI_QUALNOT_GETDETAIL BAPI_QUALNOT_MODIFY_DATA BAPI_QUALNOT_RELSTAT BAPI_QUALNOT_SAVE

Complete QM Notification Create QM Notification 2 QM Notification: Delete Data QM Notification: Read Detail Data QM Notification: Change Data Put QM Notification in Process Save QM Notification

BAPI_MATALLOC_CONFIRMREQUEST BAPI_MATALLOC_GETDETAILEDLIST

2085 Allocation table: BAPIs Report requested quantities for items and delivery phases (AllocT List of alloc tbls and items for a store

2096002 Debit Memo Rqst BOS (Subtype BUS2096002) BAPI_DEBITMEMOREQ_CREATEBOS Create Debit Memo Request with BOS (Service Entry Sheet) BAPI_DEBITMEMOREQ_GETDETAILBOS Display Debit Memo Request with BOS (Service Entry Sheet) 2097 BAPI_PATCASE_ADDABSENCE BAPI_PATCASE_ADDDISCHARGE BAPI_PATCASE_ADDINPATADMISS BAPI_PATCASE_ADDOUTPATVISIT BAPI_PATCASE_ADDOUTPATVISITCAS BAPI_PATCASE_ADDTRANSFER BAPI_PATCASE_CANCELABSENCE BAPI_PATCASE_CANCELDISCHARGE BAPI_PATCASE_CANCELINPATADMISS BAPI_PATCASE_CANCELOUTPATVISIT BAPI_PATCASE_CANCELTRANSFER BAPI_PATCASE_CHANGEABSENCE BAPI_PATCASE_CHANGEDISCHARGE BAPI_PATCASE_CHANGEINPATADMISS BAPI_PATCASE_CHANGEOUTPATVISIT BAPI_PATCASE_CHANGETRANSFER BAPI_PATCASE_DEQUEUE BAPI_PATCASE_ENQUEUE BAPI_PATCASE_GETABSENCE BAPI_PATCASE_GETCLAIM BAPI_PATCASE_GETDETAIL BAPI_PATCASE_GETDISCHARGE BAPI_PATCASE_GETINPATADMISS BAPI_PATCASE_GETMOVEMENTLIST BAPI_PATCASE_GETOUTPATVISIT BAPI_PATCASE_GETPATCASELIST BAPI_PATCASE_GETTRANSFER 2097CH BAPI_PATCASE_CH_ADDADMOVEMT BAPI_PATCASE_CH_ADDADMOVEMT1 BAPI_PATCASE_CH_CHANGEADMOVEM1 BAPI_PATCASE_CH_CHANGEADMOVEMT BAPI_PATCASE_CH_GETADMOVEMT BAPI_PATCASE_CH_GETADMOVEMT1 2098 IS-H BAPIs BUS2098 Case Diagnoses IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H IS-H

BAPIs BUS2097 Case BAPI PatientCase.AddAbsence - Create Absence BAPI PatientCase.AddDischarge - Create Discharge BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Ad BAPI PatientCase.AddOutpatientVisit - Create Visit BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Cas BAPI PatientCase.AddTransfer - Create Transfer BAPI PatientCase.CancelAbsence - Cancel Absence BAPI PatientCase.CancelDischarge - Cancel Discharge BAPI PatientCase.CancelInpatAdmission - Cancel Admission BAPI PatientCase.CancelOutpatVisit - Cancel Visit BAPI PatientCase.CancelTransfer - Cancel Transfer BAPI PatientCase.ChangeAbsence - Change Absence BAPI PatientCase.ChangeDischarge - Change Discharge BAPI PatientCase.ChangeInpatAdmiss - Change Admission BAPI PatientCase.ChangeOutpatientVisit - Change Visit BAPI PatientCase.ChangeTransfer - Change Transfer BAPI PatientCase.Dequeue - Dequeue Case BAPI PatientCase.Enqueue - Enqueue Case BAPI PatientCase.GetAbsence - Display Absence BAPI PatientCase.GetClaim - Display Invoice Data BAPI PatientCase.GetDetail - Display Case Data BAPI PatientCase.GetDischarge - Display Discharge BAPI PatientCase.GetInpatAdmiss - Display Admission BAPI PatientCase.GetMovementList - List of Movements for a C BAPI PatientCase.GetOutpatientVisit - Display Visit BAPI PatientCase.GetList - List Cases BAPI PatientCase.GetTransfer - Display Transfer

BAPI_CASEDIAGNOSIS_CHANGEMULT BAPI_CASEDIAGNOSIS_CREATEMULT BAPI_CASEDIAGNOSIS_DELETEMULT BAPI_CASEDIAGNOSIS_GETDETAIL BAPI_CASEDIAGNOSIS_GETLIST BAPI_CASEDIAGNOSIS_MODIFYMULT

IS-H IS-H IS-H IS-H IS-H IS-H 2099 IS-H IS-H IS-H IS-H IS-H IS-H

BAPI BAPI BAPI BAPI BAPI BAPI

CaseDiagnosis.ChangeMultiple - Change Diagnoses for Cas CaseDiagnosis.CreateMultiple - Create Diagnoses for Cas CaseDiagnosis.DeleteMultiple - Delete Diagnoses for Cas CaseDiagnosis.GetDetail - Display Details on Diagnosis CaseDiagnosis.GetList - List Diagnoses for Case CaseDiagnosis.ChangeMultiple - Change Diagnoses for Cas

BAPI_CASESERVICE_CANCELMULT BAPI_CASESERVICE_CHANGEMULT BAPI_CASESERVICE_CREATEMULT BAPI_CASESERVICE_GETDETAIL BAPI_CASESERVICE_GETLIST

BAPIs BUS2099 Case-Related Service BAPI CaseService.CancelMultiple - Cancel Case-Related Servic BAPI CaseService.ChangeMultiple - Change Case-Related Servic BAPI CaseService.CreateMultiple - Create Case-Related Servic BAPI CaseService.GetDetail - Display Details on Case-Related BAPI CaseService.GetList - List Case-Related Services

2099CH BAPI_CASESERVICE_CH_ADDTIME BAPI_CASESERVICE_CH_CHANGETIME BAPI_CASESERVICE_CH_GETTIME BAPI_CASESERVICE_CH_XML 2100 BAPI_SETREQSLIST_ADD_NEW_ITEMS BAPI_SETREQSLIST_COPY_AND_ADD BAPI_SETTLEMENTREQSLIST_CANCEL BAPI_SETTLEMENTREQSLIST_CHANGE BAPI_SETTLEMENTREQSLIST_CLOSE BAPI_SETTLEMENTREQSLIST_CREATE BAPI_SETTREQSLIST_GETLIST BAPI_SETTREQSLIST_RELEASE BAPI_SINGLESETTREQS_CANCELMULT BAPI_SINGLESETTREQS_CHANGEMULT BAPI_SINGLESETTREQS_CLOSEMULT BAPI_SINGLESETTREQS_CREATEMULT BAPI_SINGLESETTREQS_GETLIST BAPI_SINGLESETTREQS_RELEASE BAPI_SINGLESETTREQS_REOPENMULT 2100_EA BAPI_SETTREQSLIST_GETDETAIL BAPI_SINGLESETTREQS_COPYCHANGE BAPI_SINGLESETTREQS_GETDETAIL Business Objects Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Business Objects Agency Business: Agency Business: Agency Business:

Settlement (BAPI) Extend Settlement Request List BAPI Copy and Extend Settlement Request List BAPI Cancel Settlement Request List BAPI Change Settlement Request List BAPI BAPI Close Settlement Request List Create Settlement Request List BAPI BAPI Determine Settlement Request List Detailed BAPI Release Settlement Request List Documents t BAPI Cancel Single Settlement Requests BAPI Change Single Settlement Requests BAPI - Complete Single Settlement Requests Create BAPI Single Requests BAPI Determine Singe Request Detailed Data BAPI Release Single Settlement Request Documents BAPI - Reopen Single Settlement Requests Settlement (BAPI) - EA BAPI Settlement Request List Detailed Data Copy and Change BAPI Single Settlement Requests BAPI Payment Documents Detailed Data

2102 Business Object CustomerReturn BAPI_CUSTOMERRETURN_CHANGE Change Returns BAPI_CUSTOMERRETURN_CONFDELVRY Customer Returns: Confirmation of Delivery; Document Flow Update BAPI_CUSTOMERRETURN_CREATE Create Returns 2105 Enjoy Purchase Requisition BAPIs Change Enjoy Purchase Requisition Create Enjoy Purchase Requisition Get Details for One MEREQ Object 2106 BAPIs for object type BUS2106 Additionals: Updating the Status of Additional IDocs

BAPI_PR_CHANGE BAPI_PR_CREATE BAPI_PR_GETDETAIL

BAPI_SALESADDIREQ_CHG_STATUS

BAPI_SALESADDIREQ_GET_PUR_LIST BAPI_SALESADDIREQ_REPLICATE BAPI_SALESADDIREQ_STORE_REPLI

Additionals Purchase Orders for an Additionals Vendor Request Detailed Data on Additionals Additionals Data for Material Carried in a Plant

2116 Methods for BO prod.order confirmation BAPI_PRODORDCONF_CANCEL Cancel production order confirmation BAPI_PRODORDCONF_CREATE_ACT Enter activity confirmation BAPI_PRODORDCONF_CREATE_HDR Enter Order Confirmations BAPI_PRODORDCONF_CREATE_TE Enter Time Event Confirmation BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation BAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production Order BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation BAPI_PRODORDCONF_GETLIST Confirmations List BAPI_PRODORDCONF_GET_HDR_PROP Propose Data for Order Confirmation BAPI_PRODORDCONF_GET_TE_PROP Propose Data for Time Event Confirmation BAPI_PRODORDCONF_GET_TT_PROP Propose Data for Time Ticket Confirmation BAPI_PRODORDCONF_PDC_UPLOAD_TE Transfer Time Event Confirmations from PDC System BAPI_PRODORDCONF_PDC_UPLOAD_TT Transfer Time Ticket Confirmations from PDC System 2124 BAPI_TRADINGCONTRACT_CHANGE BAPI_TRADINGCONTRACT_CREATE BAPI_TRADINGCONTRACT_GETSTATUS BAPI_TRADINGCONTRACT_GET_FLOW BAPI_TRADINGCONTRACT_GET_LIST BAPI_TRADINGCONTRACT_HISTORY BAPI_TRADINGCONTRACT_RELEASE 2125 BAPI_VENDTRIGCBDLIST_CANCELMUL BAPI_VENDTRIGCBDLIST_CHANGEMUL BAPI_VENDTRIGCBDLIST_CREATEMUL BAPI_VENDTRIGCBDLIST_GETLIST BAPI_VENDTRIGCBDLIST_RELEASE 2125_EA BAPI_VENDTRIGCBDLIST_GETDETAIL 2126 BAPI_REMUREQSLISTA_CREATEMULT BAPI_REMUREQSLISTB_CREATEMULT BAPI_REMUREQSLISTC_CREATEMULT BAPI_REMUREQSLIST_CANCELMULT BAPI_REMUREQSLIST_CHANGEMULT BAPI_REMUREQSLIST_GETLIST BAPI_REMUREQSLIST_RELEASE BAPI_SINGLEREMUREQS_CANCELMULT BAPI_SINGLEREMUREQS_CHANGEMULT BAPI_SINGLEREMUREQS_CLOSEMULT BAPI_SINGLEREMUREQS_CREATEMULT BAPI_SINGLEREMUREQS_GETLIST BAPI_SINGLEREMUREQS_RELEASE BAPI_SINGLEREMUREQS_REOPENMULT Business Objects (Trading Contract) BAPI Trading Contract: Change Template Data Trading Contract: Create from Template Data Trading Contract: Supply Status of Trading Contract Trading Contract: Read Document Flow Trading Contract: Determine Document Information Trading Contract: Changes to a Contract Trading Contract: Release Business Objects Agency Business: Agency Business: Agency business: Agency Business: Agency Business: Posting List (BAPI) Cancel Posting Lists Change Posting Lists BAPI Generate Bapi posting lists BAPI Determine Posting List Detailed Data BAPI Release Posting Lists Document to FI

Business Objects Posting List (BAPI) -IO Agency Business: BAPI Posting List Detailed Data Business Objects Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business: Agency Business:

Remuneration (BAPI) BAPI Create Remuner.Lists from Vendor Billing Do BAPI Create Remuneration Lists from Payment Docu BAPI Create Remuneration Lists from Posting List Cancel Remuneration Lists Change Remuneration List Documents BAPI BAPI Determine Detailed Data for Remuner.List Do BAPI Release Remuneration List Documents to FI Cancel Vendor Billing Documents BAPI Change Vendor Billing Documents BAPI BAPI - Complete Vendor Billing Documents Generate Vendor Billing Documents BAPI BAPI Determine Vendor Billing Document Detailed BAPI Release Vendor Billing Documents to FI BAPI - Reopen Vendor Billing Documents

2126_EA BAPI_REMUREQSLIST_GETDETAIL BAPI_SINGLEREMUREQS_GETDETAIL 2127 Methods for BO REM Backflush Reverse REM Backflush Execute Backflush in Sales Order Scenario Execute Backflush in Stock Scenario Execute Backflush in Production Lot Scenario Existency Check for Backflush in Repetitive Manufacturing 2128 Methods for BO Maintenance Order Conf. Cancel confirmation for maintenance/service order Create confirmation for maintenance/service order Detailed data for maintenance/service order confirmation List of maintenance/service order confirmations Propose Data for Time Confirmation

BAPI_REPMANCONF_CANCEL BAPI_REPMANCONF_CREATE_MTO BAPI_REPMANCONF_CREATE_MTS BAPI_REPMANCONF_CREATE_PLOT BAPI_REPMANCONF_EXIST_CHK

BAPI_ALM_CONF_CANCEL BAPI_ALM_CONF_CREATE BAPI_ALM_CONF_GETDETAIL BAPI_ALM_CONF_GETLIST BAPI_ALM_GET_PROP

2137 Cost Management Tool: Template BAPI_SURCHARGE_EVALUATE Evaluates a template BAPI_SURCHARGE_EVALUATEMULTI Evaluates multiple templates BAPI_TEMPLATECO_CREATE CreateFromData for Business Object TemplateCO BAPI_TEMPLATECO_DELETE Delete for Business Object TemplateCO BAPI_TEMPLATECO_EVALUATE Evaluates a template BAPI_TEMPLATECO_EVALUATEMULTI Evaluates multiple templates BAPI_TEMPLATECO_GETLIST Get a list of templates BAPI_TEMPLATECO_GET_DETAIL GetDetail for Business Object TemplateCO 2142 BO REM Backflush Methods (New) Reverse REM Backflush Execute Backflush in Sales Order Scenario Execute Backflush in Production Lot Scenario Execute Backflush in Stock Scenario Existency Check for Backflush in Repetitive Manufacturing Business Object: Customer Settlement

BAPI_REPMANCONF1_CANCEL BAPI_REPMANCONF1_CREATE_MTO BAPI_REPMANCONF1_CREATE_MTP BAPI_REPMANCONF1_CREATE_MTS BAPI_REPMANCONF1_EXIST_CHK

2144 BAPI_CUSTOMEREXPINV_CANCELMULT BAPI_CUSTOMEREXPINV_CHANGEMULT BAPI_CUSTOMEREXPINV_CLOSEMULT BAPI_CUSTOMEREXPINV_CREATEMUL BAPI_CUSTOMEREXPINV_GETLIST BAPI_CUSTOMEREXPINV_RELEASE BAPI_CUSTOMEREXPINV_REOPENMULT BAPI_CUSTOMERSETTLE_CANCELMULT 2144_EA BAPI_CUSTOMEREXPINV_GETDETAIL BAPI_CUSTOMERSETTLE_GETDETAIL

Agency Business: BAPI - Complete Expenses Settlements

Agency Business: BAPI - Reopen Expenses Settlements Agency Business: BAPI "Cancel Customer Settlements"

BAPI_ABCLAIM_CREATE

2145 Business Objects Complaints AB (BAPI) AB-CWB: Create BAPI Complaint 3006 Business Objekt General Ledger Account Check existence of G/L account

BAPI_GL_ACC_EXISTENCECHECK

BAPI_GL_ACC_GETBALANCE BAPI_GL_ACC_GETCURRENTBALANCE BAPI_GL_ACC_GETLIST BAPI_GL_ACC_GETPERIODBALANCES 3006_HRO BAPI_GL_ACC_GETDETAIL

Closing Closing List of Posting

balance of G/L account for chosen year balance of G/L account for current year G/L accounts for each company code period balances for each G/L account

Business object G/L account G/L account details

BAPI_AR_ACC_GETBALANCEDITEMS BAPI_AR_ACC_GETCURRENTBALANCE BAPI_AR_ACC_GETKEYDATEBALANCE BAPI_AR_ACC_GETOPENITEMS BAPI_AR_ACC_GETPERIODBALANCES BAPI_AR_ACC_GETSTATEMENT

3007 Customer account business object Customer account clearing transactions in a given time period Closing balance of customer account in current fiscal year Customer account balance at a key date Customer account open items at a key date Posting period totals per customer account in current fiscal year Customer account statement for a given period 3008 Vendor account Vendor Account Vendor Account Vendor Account Vendor Account Posting Period Vendor Account

BAPI_AP_ACC_GETBALANCEDITEMS BAPI_AP_ACC_GETCURRENTBALANCE BAPI_AP_ACC_GETKEYDATEBALANCE BAPI_AP_ACC_GETOPENITEMS BAPI_AP_ACC_GETPERIODBALANCES BAPI_AP_ACC_GETSTATEMENT

business object Clearing Transactions in a given Period Closing Balance in Current Fiscal Year Balance at Key Date Open Items at a Key Date Balances per Vendor Account in Current Fiscal Year Statement for a given Period

BAPI_REQUIREMENTS_CHANGE BAPI_REQUIREMENTS_CREATE BAPI_REQUIREMENTS_GETDETAIL BAPI_REQUIREMENTS_SIMULATE

3027 Business Object Planned Ind. Requirement Planned independent requirement: Change planned independent reqmt Planned Independent Requirements: Create Planned Independent Reqm Planned Independent Requirements: Display Details for Pland Indep Planned Independent Requirements: Simulate Creating/Changing Plnd 3032 Assortment list: BAPIs Select Assortment List Groups Select Assortment List Header Select Assortment List Items 3033 Definition/Implementation BO BUS3033 BAPI Public CustomerMaterialInfo getDetailMultiple() BAPI Public CustomerMaterialInfo getList() Business Object: Bank Statement Store account balance/check debit information Create lockbox data Create Bank Statement/Day-End Statement Create Bank Statement/Today's Data

BAPI_ASSORTMENTLIST_GETGROUP BAPI_ASSORTMENTLIST_GETHEAD BAPI_ASSORTMENTLIST_GETPOS

BAPI_CUSTMATINFO_GETDETAILM BAPI_CUSTMATINFO_GETLIST

4499 BAPI_ACCSTMT_CREATEFROMBALANCE BAPI_ACCSTMT_CREATEFROMLOCKBOX BAPI_ACCSTMT_CREATEFROMPREVDAY BAPI_ACCSTMT_CREATEFROMSAMEDAY

BAPI_SDAREA_EXIST BAPI_SDAREA_GET_LIST

6003 Sales and distribution area SD Area: Existence Check SD Area: Possible Entries Costs and Activity Type Planning Activity Input Planning: Check Activity/Price Planning: Check Stat. Key Figure Planning: Check Primary Cost Planning: Check

6026 BAPI_COSTACTPLN_CHECKACTINPUT BAPI_COSTACTPLN_CHECKACTOUTPUT BAPI_COSTACTPLN_CHECKKEYFIGURE BAPI_COSTACTPLN_CHECKPRIMCOST

BAPI_COSTACTPLN_POSTACTINPUT BAPI_COSTACTPLN_POSTACTOUTPUT BAPI_COSTACTPLN_POSTKEYFIGURE BAPI_COSTACTPLN_POSTPRIMCOST BAPI_COSTACTPLN_READACTINPUT BAPI_COSTACTPLN_READACTOUTPUT BAPI_COSTACTPLN_READKEYFIGURE BAPI_COSTACTPLN_READPRIMCOST

Activity Input Planning: Posting Activity/Price Planning: Posting Stat. Key Figure Planning: Postings Primary Cost Planning: Postings Activity Input Planning: Read Activity/Price Planning: Read Statistical Key Figure Planning: Read Primary Cost Planning: Read

6031 BusObj 6031: PlanDataTransferCO BAPI_PDTRANSCO_CHECKACTINPUT Plan Data Transfer: Check Activity Input BAPI_PDTRANSCO_CHECKACTOUTPUT Plan data transfer: Check activity planning BAPI_PDTRANSCO_CHECKKEYFIGURE Plan Data Transfer: Check Statistical Key Figures BAPI_PDTRANSCO_CHECKPRIMCOST Plan Data Transfer: Check Primary Costs BAPI_PDTRANSCO_GETSOURCEINFOS Information about Settings for Plan Data Source BAPI_PDTRANSCO_POSTACTINPUT Planning Data Transfer: Post Activity Input BAPI_PDTRANSCO_POSTACTOUTPUT Planning Data Transfer: Post Activity Planning BAPI_PDTRANSCO_POSTKEYFIGURE Transfer of Planning Data: Post Stat. Key Figures BAPI_PDTRANSCO_POSTPRIMCOST Transfer of Planning Data: Post Primary Costs

BAPI_STOREORDER_CHANGE BAPI_STOREORDER_CREATE

6032 BAPI STORE ORDER Change Documents (PR, PR, Delivery or Sales Order) From Store Ord Creates Documents (PR, PO, Delivery or Sales order) From Store Or 7004 Display Payroll Results Directory of payroll results for one personnel number Generate Remuneration Statement for Employee in SAPscript Format Generate Remuneration Statement for Employee in HTML Format

BAPI_GET_PAYROLL_RESULT_LIST BAPI_GET_PAYSLIP BAPI_GET_PAYSLIP_HTML BAPI_GET_PAYSLIP_PDF

BAPI_EXTPAYROLL_INSERT_LEGACY BAPI_EXTPAYROLL_INSERT_OUT ABSE BAPI_ABSENCE_APPROVE BAPI_ABSENCE_CHANGE BAPI_ABSENCE_CREATE BAPI_ABSENCE_DELETE BAPI_ABSENCE_GETDETAIL BAPI_ABSENCE_GETDETAILEDLIST BAPI_ABSENCE_GETLIST BAPI_ABSENCE_REQUEST BAPI_ABSENCE_SIMULATECREATION ACC4 BAPI_ACC_BILLING_CHECK BAPI_ACC_BILLING_POST BAPI_ACC_DOCUMENTS_RECORD BAPI_ACC_EMPLOYEE_EXP_CHECK BAPI_ACC_EMPLOYEE_EXP_POST BAPI_ACC_EMPLOYEE_PAY_CHECK BAPI_ACC_EMPLOYEE_PAY_POST BAPI_ACC_EMPLOYEE_REC_CHECK

7023 Bapis for Business-Object BUS7023 Payroll Account Transfer Payroll Result Update by a Third-Party Payroll Run Object Type "Absence" Unlock absence Change absence Create absence Delete absence Read absence Read instances with data Read instances Create locked absence Simulation: Create absence

FI/CO: BAPIs for UPDATE Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) Accounting: Post invoice (OAG: LOAD RECEIVABLE) Follow-On Document Numbers in Accounting for Multiple Source Docu Accounting: Check G/L acct assignment for HR posting (OAG:POST JO Accounting: Post G/L account assignment for HR posting (OAG:POST Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RE

BAPI_ACC_EMPLOYEE_REC_POST BAPI_ACC_GL_POSTING_CHECK BAPI_ACC_GL_POSTING_POST BAPI_ACC_GOODS_MOVEMENT_CHECK BAPI_ACC_GOODS_MOVEMENT_POST BAPI_ACC_INVOICE_RECEIPT_CHECK BAPI_ACC_INVOICE_RECEIPT_POST BAPI_ACC_PURCHASE_ORDER_CHECK BAPI_ACC_PURCHASE_ORDER_POST BAPI_ACC_PURCHASE_REQUI_CHECK BAPI_ACC_PURCHASE_REQUI_POST BAPI_ACC_SALES_ORDER_CHECK BAPI_ACC_SALES_ORDER_POST BAPI_ACC_SALES_QUOTA_CHECK BAPI_ACC_SALES_QUOTA_POST BAPI_ACC_TRAVEL_CHECK BAPI_ACC_TRAVEL_POST ACC5 BAPI_ACC_ASSET_ACQ_SETT_CHECK BAPI_ACC_ASSET_ACQ_SETT_POST BAPI_ACC_ASS_ACQUISITION_CHECK BAPI_ACC_ASS_INTRA_TRANS_CHECK BAPI_ACC_ASS_POSTCAP_CHECK BAPI_ACC_ASS_RETIREMENT_CHECK BAPI_ACC_ASS_TRANSFER_CHECK BAPI_ACC_ASS_TRANSFER_POST BAPI_ACC_ASS_TRANS_ACQ_CHECK BAPI_ACC_ASS_TRANS_ACQ_POST BAPI_ACC_ASS_TRANS_RET_CHECK BAPI_ACC_AUC_ACQUISITION_CHECK BAPI_ACC_AUC_ACQUISITION_POST ACC6 BAPI_ACC_BILLING_REV_CHECK BAPI_ACC_BILLING_REV_POST BAPI_ACC_GL_POSTING_REV_CHECK BAPI_ACC_GL_POSTING_REV_POST BAPI_ACC_GOODS_MOV_REV_CHECK BAPI_ACC_GOODS_MOV_REV_POST BAPI_ACC_INVOICE_REV_CHECK BAPI_ACC_INVOICE_REV_POST BAPI_ACC_PYMNTBLK_UPDATE_CHECK BAPI_ACC_PYMNTBLK_UPDATE_POST ACC7 BAPI_CODINGBLOCK_PRECHECK_HR BAPI_FIXACCOUNT_GETLIST ACC7CORE BAPI_COST_ELEM_FIXACCOUNT_GET ACC9 BAPI_ACC_DOCUMENT_CHECK

FI/CO: Post Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting:

Customer Acct Assignment for HR Posting (OAG: LOAD RE General G/L Account Posting General G/L Account Posting Check Goods Movement (OAG: POST JOURNAL) Post Goods Movement (OAG: POST JOURNAL) Check Invoice Receipt (OAG: LOAD PAYABLE) Post Invoice Receipt (OAG: LOAD PAYABLE) Check Purchase Order Post Purchase Order Check Purchase Requisition Post Purchase Requisition Check Sales Order Post Sales Order Check Customer Quotation Post Customer Quotation Check Trip Post Trip

FI/CO: BAPIs Asset Postings ACC: Asset Acquisition - Synchronous Determination of Capitalizat ACC: Asset Acquisition-Asynchronous Determination of Capitalizati BAPI: Check Asset Acquisition Accounting: Post Asset Transfer BAPI: Check Subsequent Capitalization BAPI: Check Asset Retirement Accounting: Post Asset Transfer Accounting: Post Asset Transfer Accounting: Check acquisition from transfer Accounting: Post acquisition from transfer Accounting: Post Asset Transfer Accounting: Asset Acquisition from Settlement Accounting: Asset Acquisition from Settlement Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting: Accounting:

BAPIs for UPDATE II Check Billing Document Reversal (OAG: LOAD RECEIVABLE Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) Check Reversal of General G/L Account Posting Post General G/L Posting Reversal Check Goods Movement Reversal (OAG: POST JOURNAL) Post Goods Movement Reversal (OAG: POST JOURNAL) Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) Check Changes to Payment Block for Open Items Post Changes to Payment Block for Open Items

CO: Check and Substitution for HR Check Module: CO Account Assignments in Personnel Settlement Read TKA30

CO: Check and Substitution for HR Read Fixed Account Assignment for Company Code/Business Area/Cost Accounting: BAPIs Accounting: Check

BAPI_ACC_DOCUMENT_POST BAPI_ACC_DOCUMENT_REV_CHECK BAPI_ACC_DOCUMENT_REV_POST AD_FSH BAPI_FLGT_SCHD_DETAIL_CHANGE BAPI_FLGT_SCHD_DETAIL_CREATE BAPI_FLGT_SCHD_DETAIL_DELETE BAPI_FLGT_SCHD_DETAIL_DISPLAY BAPI_FLGT_SCHD_MASTER_CHANGE BAPI_FLGT_SCHD_MASTER_CREATE BAPI_FLGT_SCHD_MASTER_DELETE BAPI_FLGT_SCHD_MASTER_DISPLAY AEMM BAPI_ADDITIONAL_MAINTAINDATA AGR_INBOUND BAPI_AGREEMENTS AIA_BAPI BAPI_APPREQUEST_ADDVARIANT BAPI_APPREQUEST_ASSGNTOPROGPOS BAPI_APPREQUEST_ASSGNVRNTVERSN BAPI_APPREQUEST_CHANGE BAPI_APPREQUEST_CHANGEVARIANT BAPI_APPREQUEST_CHNGASSGNMNTIP BAPI_APPREQUEST_CREATE BAPI_APPREQUEST_DELETE BAPI_APPREQUEST_GETDETAIL BAPI_APPREQUEST_GETSTATUS BAPI_APPREQUEST_REMOVEVARIANT BAPI_APPREQUEST_RESETPLANVALUE BAPI_APPREQUEST_SETPLANVALUES BAPI_APPREQUEST_SETSTATUS BAPI_APPREQUEST_SETSTATUSVARNT BAPI_APPREQUEST_UASSGNVRNTVRSN BAPI_APPREQUEST_UNASSGNPROGPOS AIA_MPO_APP_REQUEST_46CFF BAPI_APPREQUEST_CHANGEVARI_MPO BAPI_APPREQUEST_CHANGE_MPO BAPI_APPREQUEST_GETDETAIL_MPO ALINK_IA_DOCUMENT BAPI_ATTRIBUT_SENDLIST BAPI_TOA_DARA_SENDLIST AMFA BAPI_ASSET_ACQUISITION_CHECK BAPI_ASSET_ACQUISITION_POST BAPI_ASSET_POSTCAP_CHECK BAPI_ASSET_POSTCAP_POST BAPI_ASSET_RETIREMENT_CHECK

Accounting: Posting Accounting: Check Reversal Accounting: Post Reversal Flight Flight Flight Flight Flight Flight Flight Flight Flight Scheduling : Function Group Scheduling: Flight Schedule Detail Record Scheduling: Flight Schedule Detail Record Scheduling: Delete Detail Records Scheduling: Flight Schedule Detail Record Scheduling: Flight Schedule Master Record Scheduling: Flight Schedule Master Record Scheduling: Delete Seasonal Records Scheduling: Flight Schedule Master Record

Change Create Display Change Create Display

Additionals in integrated mat. maint. Create and Change Additionals Assignments (Retail)

FMs for BAPIs Create Appropriation Request Variant Assign Appropriation Request to Inv. Program Position(s) Assign Appropriation Request to Plan Version(s) Change appropriation request Change Appropriation Request Variant Change Assignment of Approp. Request to Inv. Program Position Create Appropriation Request Delete appropriation request Display appropriation request Display Status of Appropriation Request Delete Appropriation Request Variant Reset Plan Values of Appropriation Request Variant Change Plan Values of Appropriation Request Variant Setting System and User Status of Appropriation Request Setting of User and System Status on Variants Cancel Assignment of Appropriation Request Variant to Plan Versio Cancel Assignment of Appropriation Request to Inv. Program Positi Task Requests Manager Portal fr. 4.6C Interface Module for BAPI_APPREQUEST_CHANGEVARIANT Interface Module Interface Module for BAPI_APPREQUEST_GETDETAIL

Fixed asset posting BAPIs Check asset acquisition Post Asset Acquisition Check post-capitalization Post post-capitalization Check asset retirement

BAPI_ASSET_RETIREMENT_POST BAPI_ASSET_REVERSAL_CHECK BAPI_ASSET_REVERSAL_POST APPL BAPI_APPLICANT_CHANGEPASSWORD BAPI_APPLICANT_CHECKEXISTENCE BAPI_APPLICANT_CHECKPASSWORD BAPI_APPLICANT_CREATE BAPI_APPLICANT_CREATE_PW_REG BAPI_APPLICANT_DELETE_PW_REG BAPI_APPLICANT_DEQUEUE BAPI_APPLICANT_ENQUEUE BAPI_APPLICANT_GETSTATUS BAPI_APPLICANT_GET_PW_REG BAPI_APPLICANT_INITPASSWORD APPLICATION BAPI_APPLICATION_CREATE AUTOMATION_ALV BAPI_ALV_ATECATT_LOG_REQ2 BAPI_ALV_AUTOMATION_ROUTINE BAPI_RUN_ALV_AT_TEST BAPI_SET_ATECATT_KEY2 BACV BAPI_CONVERSION_EXT2INT BAPI_CONVERSION_EXT2INT1 BAPI_CONVERSION_INT2EXT BAPI_CONVERSION_INT2EXT1 BAPI BAPI_SE37_CONSISTENCE_CHECK BAPIBCONTACT BAPI_BCONTACT_CREATEFROMDATA BAPI_BCONTACT_GETDETAIL BAPI_BCONTACT_GETLIST BAPICATS BAPI_CATIMESHEETMGR_CHANGE BAPI_CATIMESHEETMGR_DELETE BAPI_CATIMESHEETMGR_INSERT BAPICATSRECORD BAPI_CATIMESHEETRECORD_GETLIST BAPIEMPLOYEECATS BAPI_EECATIMESHEET_GETWORKLIST BAPIS1068 BAPI_PROMO_CHANGE BAPI_PROMO_CHANGESITEPLANNING

Post asset retirement Check Asset Document Reversal Post Asset Document Reversal Business Object Applicant Change applicant password Check applicant's existence Check applicant password Create Applicant Create entry for applicant password Delete entry for applicant password Unlock Applicant Lock Applicant Determine applicant status Read entry for applicant password Initialize applicant password Business Object Application Create Application

BAPI Conversion Routines Convert data from external Convert data from external Convert data from Internal Convert data from Internal

format format Format Format

into into into into

internal internal External External

format format Format Format

BAPI Check Routines for ToDo & Wizard Consistency Check for BAPIs in Function Builder BAPI Function Modules for BCONTACT Creation of Business Partner Contact with Data Business Partner Contact Data Contacts for a Business Partner BAPIs CATS: CATS: CATS: for BUS 7024 Change Data Records Delete Data Records Insert Data Records

BAPIs for BUS TIMESHREC Time Sheet: Data Record List BAPIs for BUS 7025 Time Sheet: Read Worklist BAPIs for retail promotions Change Promotion Change of Quantities and Prices from Plants In a Promotion

BAPI_PROMO_CONFIRMREQUEST BAPI_PROMO_CREATE BAPI_PROMO_GETANNOUNCEDLIST BAPI_PROMO_GETDETAIL BAPI_PROMO_GETLIST BAPI_PROMO_GETSITEPLANNING BAPI_PROMO_GETSITEPLANNING1 BAPIS1073 BAPI_PRICEMARKDOWNPLAN_CH_R_PL BAPI_PRICEMARKDOWNPLAN_CREATE BAPI_PRICEMARKDOWNPLAN_GETDETA BAPI_PRICEMARKDOWNPLAN_GETLIST BAPISERVFREQ BAPI_SERVFREQ_UPLOAD BAPIWASTEORDER BAPI_WASTEORDERWEIGH_UPLOAD BAPI_WASTEORDER_CREATEFROMDATA BAPI_WASTEORDER_UPLOAD BAPIWASTEROUTE BAPI_WASTEROUTE_CREATEFROMDATA BAPI_BUS6801_IF_R3 BAPI_BUS6801_SYNCHRONIZE_IF_R3 BAPI_CABA_CPR BAPI_TSCPRCONNE_TRANSFER_CPR BAPI_CABA_HR BAPI_TIMESHEET_HR_CHECK BAPI_TIMESHEET_HR_COLL_CHECK BAPI_TIMESHEET_HR_DATA_TRNSFER BAPI_TIMESHEET_HR_ENRICH BAPI_TIMESHEET_HR_QUOTA_CHECK BAPI_CABA_LOCO BAPI_TSLOCONNEC_TRANSFER_CO BAPI_TSLOCONNEC_TRANSFER_PM BAPI_TSLOCONNEC_TRANSFER_PS BAPI_REL BAPI_REL_CREATERELATION BAPI_REL_DELETERELATION BAPI_REL_GETRELATIONS BAPI_REL_MASSCREATERELATION BAPI_REL_MASSDELETERELATION BAPI_REL_UPDATEREMOTECREATE BAPI_WFMRESOURCE BAPI_WFRES_CHANGEAVAILMULTI

Send Reply for Plant's Required Quantities Create a Promotion List of Promotions for a Plant Detailed Data for a Promotion List of Promotions Detailed Data for the Plants Involved in a Promotion Detailed Data for the Plants Involved in a Promotion BAPIs for Season Management Process Markdown Plan (Rough-Cut Planning) Create a markdown plan Detailed Data for a Markdown Plan List of Markdown Plans BAPIs for Service Frequencies BAPI: Upload route numbers for service frequency BAPIs for Waste Disposal Order Upload weighing data for waste disposal order Create Order with Data Upload confirmations for waste disposal order BAPIs for Route Business Object Category BAPI: Create Routes

Transfer of CABA Data to cProject Transfer CATS II Data by cProjects BAPIS for Object TSHRCONNEC HR Checks in CATSII Collision Check in CATS II Against HR Transfer of CATS II Data to HR HR Enriches in CATS II Quota Check in CATS II Against HR BAPIs for Object Transfer of CATS Transfer of CATS Transfer of CATS TSLOCONNEC II Data into PS, PM, and CO II Data into PS, PM, and CO II Data into PS, PM, and CO

BAPIs for Object Relationships Create Relationship Delete Link Gets the Linked Objects Create Several Relationships Deletion of Several Relationships Distribute Created Relationships in Remote System BAPIs for WFMRessource Change Availability Period of a WFM Resource

BAPT BAPI_TRANSACTION_COMMIT BAPI_TRANSACTION_ROLLBACK BARCODE BAPI_BARCODE_SENDLIST BASB BAPI_SERVICE_CHANGE BAPI_SERVICE_CREATE BAPI_SERVICE_GET_DETAIL BAPI_SERVICE_GET_LIST BASR BAPI_MONITOR_CHECKDOCU BAPI_MONITOR_GETLIST BATG BAPI_APPLICATIONLOG_GETDETAIL BAPI_FIELDHELP_GETDOCU BAPI_HYPERLINK_GETTEXT BAPI_INTERFACE_GETDOCU BAPI_MESSAGE_GETDETAIL BD02 BAPI_ALE_MODEL_GET BDBG BAPI_IDOC_INPUT1 BAPI_IDOC_INPUTP BDMON BAPI_IDOCAPPL_DISPLAY BDM_COLLECTION_DATA BAPI_COLL_DATA_DISPLAY BAPI_COLL_SEND_ITEMS BEACTIVITY BAPI_ACTIVITY_COMPARE BAPI_ACTIVITY_GETALLCOUPLING BAPI_ACTIVITY_GETCOUPLING BAPI_ACTIVITY_GETDETAIL BAPI_ACTIVITY_GETPOTCOUPLING BAPI_ACTIVITY_GET_PARENTS BAPI_ACTIVTY_GETDIAGRAMIDS BEANSWER BAPI_ANSWER_READMULTIPLE BEBAC BAPI_APPCOMP_READMULTIPLE BECBUSSCEN

Transaction control for BAPIs Execute external Commit when using BAPIs Execute external Rollback when using BAPIs Function module for object BARCODE Function module for BAPI BARCODE.SendList Service Master Record: BAPIs BAPI to Change a Service Master Record Creation of a Service Master Record Read Detailed Data for a Service Master Record List Display for Service Master Records Functions for BAPI Service Reports Check that BAPI documentation is availablle Create BAPI List BAPIs for Reading Documentation Read Details of Entries in Application Log Read input help for BAPI interface parameter Read Hypertext Links of Documentation Read BAPI Interface Documentation Read long text of error message ALE: customer model BAPI: read ALE distribution model Tool and templates for BAPI IDocs Inbound BAPI IDoc: Individual Processing Inbound BAPI IDoc: Packet Processing ALE CCMS monitoring functions Report Call for IDoc Display FSCM-COL: BAPIs Display Receivables FSCM-COL: Sending of Data for Collections Management Process modeling activity Test Module for Modeling Determination of Coupling Events for Several Activities Get activity coupling events Read diagram Get potential coupling events between two activities Delivers Higher-Level Activities Read diagram Response Read answers Application Component Read application component ID Collaborative Business Scenario

BAPI_BECBUSSCEN_READ BEDIA BAPI_PROCDIA_READMULTIPLE BAPI_PROCDIA_USED_IN_PROCVAR BAPI_PROCDIA_WRITEMULTIPLE BEDIAVAR BAPI_DIAVAR_READMULTIPLE BAPI_DIAVAR_WRITEMULTIPLE BAPI_PROCVAR_USED_IN_OCCVAR BEEVENT BAPI_PROCEVENT_READMULTIPLE BAPI_PROCEVENT_WRITEMULTIPLE BEFILTER BAPI_HIERFILT_READMULTIPLE BAPI_HIERFILT_WRITEMULTIPLE BEFUNCT BAPI_PROCFUNCT_READMULTIPLE BAPI_PROCFUNCT_WRITEMULTIPLE BEGEN BAPI_MODOBJ_DEQUEUE BAPI_MODOBJ_USED_IN_PROCDIA BAPI_OBJID_GETLIST BEPROC BAPI_PROCCOMP_READMULTIPLE BEPROCVAR BAPI_PROCVAR_READMULTIPLE BEPROJECT BAPI_CUSPRO_DISPLAY BAPI_CUSPRO_WRITESCOPE BEQADB BAPI_QADB_READ BEQUESTION BAPI_QUESTION_READMULTIPLE BESTRUCT BAPI_HIERSTRUCT_READMULTIPLE BAPI_HIERSTRUCT_WRITEMULTIPLE BFCR BAPI_CURRENCY_CONV_TO_EXTERNAL BAPI_CURRENCY_CONV_TO_EXTERN_9 BAPI_CURRENCY_CONV_TO_INTERNAL BAPI_CURRENCY_CONV_TO_INTERN_9

Read Collaborative Business Map Process Modeling Diagram Module Read process diagram modules Where-Used List Write process diagram modules Process Modeling Diagram Variant Read diagram variants Write diagram variants Where-Used List Process modeling event Read events Write events Hierarchy Filter Read hierarchy filter Write hierarchy filter Process modeling function Read functions Write functions General Methods Unlock model object Where-Used List Get new object IDs Software Module Read Modules Process Variant Read Variants Customizing project Display customizing project Write project scope and enhancementsn QADB Hierarchy Read SAP Reference Structure for Q&Adb Question Read question SAP Reference Structure (module) Read hierarchy structures Write hierarchy structures BAPI Currency Conversion of Conversion of Conversion of Conversion of Conversion Tools Currency Amounts Currency Amounts Currency Amounts Currency Amounts

into into into into

External External Internal Internal

Data Data Data Data

Format Format Format Format

BFHV BAPI_HELPVALUES_GET BAPI_HELPVALUES_GET_SEARCHHELP BOSECP BAPI_PREPARE_COSTING BPAY BAPI_BASICPAYEVALUATEWAGETYPES BAPI_BASICPAY_APPROVE BAPI_BASICPAY_CHANGE BAPI_BASICPAY_CREATE BAPI_BASICPAY_CREATESUCCESSOR BAPI_BASICPAY_DELETE BAPI_BASICPAY_EVALUATEWAGETYPS BAPI_BASICPAY_GETDETAIL BAPI_BASICPAY_GETLIST BAPI_BASICPAY_REQUEST BAPI_BASICPAY_SIMULATECREATION BAPI_WAGETYPE_EMPLOYEEGETLIST BP_PROXY BAPI_BUPACRM_MAINTAIN BAPI_BUPRCRM_MAINTAIN BSP_BAPI_CALL BAPI_DIALOG BUBA_3 BAPI_BUPA_ADDRESSES_GET BAPI_BUPA_ADDRESS_ADD BAPI_BUPA_ADDRESS_CHANGE BAPI_BUPA_ADDRESS_GETDETAIL BAPI_BUPA_ADDRESS_GET_NUMBERS BAPI_BUPA_ADDRESS_REMOVE BAPI_BUPA_BANKDETAILS_GET BAPI_BUPA_BANKDETAIL_ADD BAPI_BUPA_BANKDETAIL_CHANGE BAPI_BUPA_BANKDETAIL_GETDETAIL BAPI_BUPA_BANKDETAIL_NUMBERS BAPI_BUPA_BANKDETAIL_REMOVE BAPI_BUPA_CENTRAL_CHANGE BAPI_BUPA_CENTRAL_GETDETAIL BAPI_BUPA_CENTRAL_SAVEREPLICA BAPI_BUPA_CREATE_FROM_DATA BAPI_BUPA_EXISTENCE_CHECK BAPI_BUPA_GET_NUMBERS BAPI_BUPA_PCARD_ADD BAPI_BUPA_PCARD_CHANGE BAPI_BUPA_PCARD_GETDETAIL BAPI_BUPA_PCARD_GETDETAILS BAPI_BUPA_PCARD_REMOVE BAPI_BUPA_PCARD_SETDEFAULT

BAPIs for the object type HelpValues Determine Allowed Input Values (F4) for Fields in BAPI Parameters Determine Search Help for F4 Process Services: Easy Cost Planing PREPARE COSTING FOR BAPI Basic pay object type Valuate person-specific wage types Unlock basic pay Change Basic Pay Create Basic Pay Create subsequent basic pay record Delete basic pay Create Basic Pay Read basic pay Read Instances Create Locked Basic Pay Record Simulation: Create basic pay Read Wage Types Proxy BAPI for Business Partners Proxy BAPI for Business Partners Proxy BAPI for Business Partner Relationships BSP Create Structure and Call Dialog for Creating Structures and Templates SAP BP: External BAPI Function Modules SAP BP, BAPI: Determine All Addresses SAP BP, BAPI: Add Address SAP BP, BAPI: Change Address SAP BP, BAPI: Read Address SAP BP, BAPI: Read Address Numbers SAP BP, BAPI: Delete Address SAP BP, BAPI: Determine All Bank Details SAP BP, BAPI: Add Bank Details SAP BP, BAPI: Change Bank Details SAP BP, BAPI: Read Bank Details SAP BP, BAPI: Read Bank Details Numbers SAP BP, BAPI: Delete Bank Details SAP BP, BAPI: Change Central Data SAP BP, BAPI: Read Central Data SAP BP: ALE, Replicating Central Data SAP BP, BAPI: Create Business Partner SAP BP, BAPI: Check Existence of Business Partner SAP BP, BAPI: Read Business Partner Numbers SAP BP, BAPI: Add Payment Cards SAP BP, BAPI: Change Payment Card Details SAP BP: Read BAPI Payment Card Read All Card Details for a Business Partner Delete Payment Card Assignment Delete Payment Card Assignment

BAPI_BUPA_RELATIONSHIPS_GET BAPI_BUPA_ROLES_GET BAPI_BUPA_ROLES_GET_2 BAPI_BUPA_ROLE_ADD BAPI_BUPA_ROLE_ADD_2 BAPI_BUPA_ROLE_CHANGE BAPI_BUPA_ROLE_EXISTENCE_CHECK BAPI_BUPA_ROLE_EXIST_CHECK_2 BAPI_BUPA_ROLE_REMOVE BAPI_BUPA_SEARCH BAPI_BUPA_SEARCH_2 BAPI_BUPA_SET_ROLE BAPI_BUPA_STATUS_ADD BAPI_BUPA_STATUS_GETDETAIL BAPI_BUPA_STATUS_REMOVE BAPI_BUPR_ACTIVITYP_CHANGE BAPI_BUPR_ACTIVITYP_CREATE BAPI_BUPR_ACTIVITYP_DELETE BAPI_BUPR_ACTIVITYP_EXISTCHECK BAPI_BUPR_CONTP_ADDRESSES_GET BAPI_BUPR_CONTP_ADDR_ADD BAPI_BUPR_CONTP_ADDR_CHANGE BAPI_BUPR_CONTP_ADDR_GETDETAIL BAPI_BUPR_CONTP_ADDR_REMOVE BAPI_BUPR_CONTP_CHANGE BAPI_BUPR_CONTP_CREATE BAPI_BUPR_CONTP_DELETE BAPI_BUPR_CONTP_GETDETAIL BAPI_BUPR_CONTP_HRS_ADD BAPI_BUPR_CONTP_HRS_CHANGE BAPI_BUPR_CONTP_HRS_GETDETAIL BAPI_BUPR_CONTP_HRS_REMOVE BAPI_BUPR_CONTP_SEARCH BAPI_BUPR_EMPLO_ADDRESSES_GET BAPI_BUPR_EMPLO_ADDR_ADD BAPI_BUPR_EMPLO_ADDR_CHANGE BAPI_BUPR_EMPLO_ADDR_GETDETAIL BAPI_BUPR_EMPLO_ADDR_REMOVE BAPI_BUPR_EMPLO_CREATE BAPI_BUPR_EMPLO_DELETE BAPI_BUPR_EMPLO_GETDETAIL BAPI_BUPR_RELATIONSHIP_CHANGE BAPI_BUPR_RELATIONSHIP_CREATE BAPI_BUPR_RELATIONSHIP_DELETE BAPI_BUPR_RELATIONSHIP_GET BAPI_BUPR_RELATIONSHIP_REMOVE BAPI_BUPR_RELSHIP_CHECKEXIST BAPI_BUPR_RELSHIP_GET_DETAIL BAPI_BUPR_RESP_EMPLO_CHEKEXIST BAPI_BUPR_RESP_EMPLO_CREATE BAPI_BUPR_RESP_EMPLO_DELETE BAPI_BUPR_SHAREHOLD_CHANGE BAPI_BUPR_SHAREHOLD_CREATE BAPI_BUPR_SHAREHOLD_DELETE

SAP BP, BAPI: Determine All BP Relationships SAP BP, BAPI: Determine All Roles (Obsolete! -> BAPI_BUPA_ROLES_G SAP BP, BAPI: Determine All Roles SAP BP, BAPI: Add Role (Obsolete! -> BAPI_BUPA_ROLES_GET_2) SAP BP, BAPI: Add BP Role SAP BP, BAPI: Change BP Role SAP BP, BAPI:Check Existence of Role;Obsolet! BAPI_BUPA_ROLE_EXIS SAP BP, BAPI: Check for Existence of BP Role SAP BP, BAPI: Delete BP Role SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Addr SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Addr SAP BP: Set Object Part / Roles Business Partner: Add Status Business Partner: Read Status Business Partner: Delete Status SAP BP, BAPI Change Contact Partner Relationship SAP BP, BAPI Internal: Create Contact Partner Relationship SAP BP, BAPI Internal: Delete Contact Partner Relationship SAP BP, BAPI Check Existence of Contact Partner Relationship SAP BP, BAPI: Read Contact Person Relationship Addresses SAP BP, BAPI: Add Contact Person Relationship Address SAP BP, BAPI: Change Contact Person Relationship Address SAP BP, BAPI: Read Contact Person Relationship Addresses SAP BP, BAPI: Delete Contact Person Relationship Address SAP BP, BAPI: Change Contact Person Relationship Address SAP BP, BAPI: Create Contact Person Relationship Address SAP BP, BAPI: Delete Contact Person Relationship SAP BP, BAPI: Read Contact Person Relationship SAP-BP, BAPI: Create Business Hours for Contact Person Relationsh SAP-BP, BAPI: Change Business Hours for Contact Person Relationsh SAP-BP, BAPI: Read Business Hours for Contact Person Relationship SAP-BP, BAPI: Delete Business Hours for Contact Person Relationsh BAPI for Contact Partner Relationship Search SAP BP, BAPI: Read Contact Person Relationship Addresses SAP BP, BAPI: Add Employee Relationship Address SAP BP, BAPI: Change Employee Relationship Address SAP BP, BAPI: Read Employee Relationship Address SAP BP, BAPI: Delete Employee Relationship Address SAP BP, BAPI: Create Employee Relationship SAP BP, BAPI: Delete Employee Relationship SAP BP, BAPI: Read Employee Relationship SAP BP, BAPI: Change General Relationship SAP BP, BAPI: Create General Relationship SAP BP, BAPI: Delete Relationship? SAP BP, BAPI: Read General Relationship SAP BP, BAPI: Delete General Relationship SAP BP, BAPI: Check Existence of General Relationship SAP BP, BAPI: Read General Relationship SAP BP, BAPI: Read Relationship of Employee Responsible SAP BP, BAPI: Create Relationship of Employee Responsible SAP BP, BAPI: Delete Relationship of Employee Responsible SAP BP, BAPI: Change Shareholder Relationship SAP BP, BAPI: Create Shareholder SAP BP, BAPI: Delete Shareholder Relationship

BAPI_BUPR_SHAREHOLD_EXISTCHECK BAPI_BUPR_SHAREHOLD_GET_DETAIL BAPI_IDENTIFICATIONDETAILS_GET BAPI_IDENTIFICATION_ADD BAPI_IDENTIFICATION_CHANGE BAPI_IDENTIFICATION_GET_DETAIL BAPI_IDENTIFICATION_REMOVE BAPI_INDUSTRYSECTORDETAILS_GET BAPI_INDUSTRYSECTOR_ADD BAPI_INDUSTRYSECTOR_CHANGE BAPI_INDUSTRYSECTOR_GET_DETAIL BAPI_INDUSTRYSECTOR_REMOVE BAPI_PARTNER_GET_BY_IDNUMBER BUBA_3_PI BAPI_BUPA_PCARD_ADD_PI BAPI_BUPA_PCARD_GETDETAILS_PI BAPI_BUPA_PCARD_GETDETAIL_PI BAPI_BUPA_PCARD_REMOVE_PI BAPI_BUPA_PCARD_SETDEFAULT_PI BUBA_5 BAPI_BUPA_CENTRAL_GETLIST BAPI_BUPA_CENTRAL_MAINT_PERIOD BAPI_BUPA_GET_EMPLOYEE_FROM_BP BUPA_HOURS_BAPI BAPI_BUPA_FRG0060_CHANGE BAPI_BUPA_FRG0060_CREATE BAPI_BUPA_FRG0060_GETDETAIL BAPI_BUPA_HOURS_ADD BAPI_BUPA_HOURS_CHANGE BAPI_BUPA_HOURS_GETDETAIL BAPI_BUPA_HOURS_REMOVE BUPA_PASSWORD_BAPI BAPI_BPARTNER_CHANGEPASSWORD BAPI_BPARTNER_CHECKPASSWORD BAPI_BPARTNER_CREATEPASSWORD BAPI_BPARTNER_DELETEPASSWORD BAPI_BPARTNER_GETPASSWORD BAPI_BPARTNER_INITPASSWORD BUPA_TAX_BAPI BAPI_BUPA_TAX_ADD BAPI_BUPA_TAX_CHANGE BAPI_BUPA_TAX_COMMON_CHANGE BAPI_BUPA_TAX_GETDETAIL BAPI_BUPA_TAX_GETDETAILS BAPI_BUPA_TAX_PAR_GET_DETAIL BAPI_BUPA_TAX_REMOVE BUPA_TFW_BAPI BAPI_BUPA_TEMPLATES_GET

SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP

BP, BP, BP, BP, BP, BP, BP, BP, BP, BP, BP, BP,

BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI:

Check Existence of Shareholder Relationship Read Details of a Shareholder Relationship Determine Identification Number Add Identification Number Change Identification Number Read Identification Numbers Delete Identification Numbers Determine Industries Add Industries Change Industries Read Industry Data Delete Industry Data

BAPIs Payment Cards for BP (PlugIn) SAP BP, BAPI: Add Payment Cards Read All Card Details for a Business Partner SAP BP: Read BAPI Payment Card Delete Payment Card Assignment Delete Payment Card Assignment SAP BP: APIs

SAP BP: Determine Employee for Business Partner Number SAP BP: Appointment Rules, BAPIs

Creation of an Appointment Rule for a BP Change of an Appointment Rule for a BP Reading of an Appointment Rule for a BP Deletion of an Appointment Rule for a BP SAP Business Partner: Password, BAPIs Change Password of Business Partner Internet Users Check Password of Business Partner Internet User Create B2C Internet User for Business Partner Delete a Business Partner Internet User Status Information on Business Partner Internet User Initialize Password for Business Partner Internet User SAP BP: Tax Numbers, BAPIs BAPI Add Tax Number Change Tax Number BAPI Add Tax Number Read Tax Number Read Tax Number Delete Tax Number SAP BP: Template Assignments, BAPIs Read All Templates of a Business Partner

BAPI_BUPA_TEMPLATE_ADD BAPI_BUPA_TEMPLATE_CHANGE BAPI_BUPA_TEMPLATE_GETDETAIL BAPI_BUPA_TEMPLATE_REMOVE BUS1001 BAPI_MATERIAL_EXISTENCECHECK BAPI_MATERIAL_GETBATCHCERT BAPI_MATERIAL_GETBATCHES BAPI_MATERIAL_GETCHARMERCHHIER BAPI_MATERIAL_GETINTNUMBER BAPI_MATERIAL_GETINTNUMBERRET BAPI_MATERIAL_GETLIST BAPI_MATERIAL_GETVARNUMBERS BAPI_MATERIAL_GET_DETAIL BAPI_STDMATERIAL_GETINTNUMBER BUS1001006 BAPI_MATERIAL_GETALL BAPI_MATERIAL_GET_ALL BUS1090 BAPI_CURRENCY_GETDECIMALS BAPI_CURRENCY_GETLIST BUS1093 BAPI_EXCHANGERATE_CREATE BAPI_EXCHANGERATE_GETDETAIL BAPI_EXCHANGERATE_GETFACTORS BAPI_EXCHANGERATE_SAVEREPLICA BAPI_EXCHRATE_CREATEMULTIPLE BAPI_EXCHRATE_GETCURRENTRATES BAPI_EXCHRATE_GETLISTRATETYPES BUTX_FRG0010_BAPI BAPI_BUTX_FRG0010_ADD BAPI_BUTX_FRG0010_CHANGE BAPI_BUTX_FRG0010_GETDETAILS BAPI_BUTX_FRG0010_REMOVE CALO BAPI_LOG_CLOSE BAPI_LOG_INIT CATT_ALE BAPI_CATTALE1_CHANGE BAPI_CATTALE1_CREATE BAPI_CATT_ALE_INSERT CJ2001 BAPI_BUS2001_CHANGE BAPI_BUS2001_CREATE BAPI_BUS2001_DELETE BAPI_BUS2001_GETDATA

Addition of a Template Assignment to a Business Partner Change of a Template Assignment of a Business Partner Reading a Template for a Business Partner on the Basis Of Deletion of a Template Assignment of a Business Partner

BAPIs for the Business Object Material Check Existence of Material Create Quality Certificate for Batch in Portable Document Format Create Batch List for a Material Supply Characteristics of Retail Material for Material Group Hier Assign New Internal Numbers for a Material Type Assign New Internal Numbers for a Material Type for Retail Materi Supply List of Materials for Search Criteria Transferred Supply Material Numbers for New Variants of a Generic Material Determine Details for a Material Assign New Internal Numbers for a Material Type BAPI for Reading Material Data Wrapper for BAPI for Reading Material Data BAPI for Reading Material Data Business Object Currency Currency: Decimal places Display All Currency Codes Existing in the SAP System

BAPIs to BO Exchange Rate Addition of Entry in Table of Exchange Rates Exchange Rate Stored for Exch.Rate Type, Currency Pair, Value Dat Read Relevant Exchange Rate Relationships for Currency Pair Replication of currency rates Insert One or More Exchange Rates in SAP Tables Output Selected Exchange Rates and Factors from the SAP System List of Exchange Rate Types Used for Exchange Rates BP Tax Classification, BAPIs Add Partner Function to Partner Function Exclusion List SAP BP, BAPI: Change Tax Classification Read Partner Function Exclusion List Delete Function from Partner Function Exclusion List CA APIs for Logging Read Log for BAPIs Initialize Log for BAPIs Function Group for ALE - CATT Session ALE CATT Session ALE CATT Session

Function Group for ALE - CATT Session Change Project Definition Using BAPI Use BAPI to Create Project Definition Delete Project Definition Using BAPI Detail Data for Project Definition

BAPI_BUS2001_GET_GUID_FROM_KEY BAPI_BUS2001_GET_KEY_FROM_GUID BAPI_BUS2001_PARTNER_CHANGE_M BAPI_BUS2001_PARTNER_CREATE_M BAPI_BUS2001_PARTNER_GETDETAIL BAPI_BUS2001_PARTNER_GETLIST BAPI_BUS2001_PARTNER_REMOVE_M CJ2054 BAPI_BUS2054_CHANGE_MULTI BAPI_BUS2054_CREATE_MULTI BAPI_BUS2054_DELETE_MULTI BAPI_BUS2054_GETDATA BAPI_BUS2054_GET_GUID_FROM_KEY BAPI_BUS2054_GET_KEY_FROM_GUID CKMLSENDPRICE BAPI_MATVAL_PRICE_CHANGE BAPI_PROJECTSTOCK_PRICE_CHANGE BAPI_SALESORDSTCK_PRICE_CHANGE CLAIMWF BAPI_CLAIM_CREATE CLBP BAPI_CLASS_ALLOC_GLOB_DEP BAPI_CLASS_CHANGE BAPI_CLASS_CHARVALUE_DEL_DEP BAPI_CLASS_CHARVALUE_GLOB_DEP BAPI_CLASS_CHARVALUE_LOCAL_DEP BAPI_CLASS_CHARVALUE_READ_ALLO BAPI_CLASS_CHAR_ALLOC_GLOB_DEP BAPI_CLASS_CHAR_DELETE_DEP BAPI_CLASS_CHAR_LOCAL_DEP BAPI_CLASS_CHAR_READ_ALLOC BAPI_CLASS_CHAR_VALUE_TEXT_DEL BAPI_CLASS_CHAR_VALUE_TEXT_OVR BAPI_CLASS_CREATE BAPI_CLASS_DELETE BAPI_CLASS_DELETE_DEP BAPI_CLASS_EXISTENCECHECK BAPI_CLASS_GETDETAIL BAPI_CLASS_GETLIST BAPI_CLASS_GETSTATUS BAPI_CLASS_GET_CHARACTERISTICS BAPI_CLASS_GET_CLASSIFICATIONS BAPI_CLASS_MAINT_LOCAL_DEP BAPI_CLASS_READ BAPI_CLASS_READ_ALLOC BAPI_CLASS_RENAME BAPI_CLASS_SELECT_OBJECTS CLBPA BAPI_OBJCL_CHANGE

Reading the GUIDs using the Project Key Reading the Project Key using the GUIDs Change Partner Data for Project Definition Using BAPI Create Partner Data for Project Definition Using BAPI Get Detail Data for Partner Data Get Overview List for Partner Data Delete Partner Data for Project Definition Using BAPI BAPI's for WBS Elements Change WBS Elements Using BAPI Create WBS Elements Using BAPI Delete WBS Elements Using BAPI Detail Data for WBS Elements Reading the GUIDs using the WBS Key Reading the WBS Key using the GUIDs Send Material Price Material Price Change Material Price Change Material Price Change Claims - Workflow Create Claim

Class BAPIs BAPI: Assign Global Dependencies to Class BAPI: Change Class Class BAPI: Delete Local / Global Dependencies for Characteristic Class BAPI: Assign Global Dependencies to Characteristic Value Class BAPI: Maintain Local Dependency for Characteristic Value Class BAPI: Read Dependencies for Characteristic Value Class BAPI: Global Dependencies for Characteristic Class BAPI: Delete Global / Local Dependency for Characteristic Class BAPI: Assign / Delete Local Dependency for Characteristic Class BAPI: Read Dependencies for Characteristic Class BAPI: Delete Overwriting of Long Text for Characteristic or Class BAPI: Overwriting of Long Text for Characteristic or Value Create Class BAPI BAPI: Delete Class Class BAPI: Delete Global / Local Dependency Class BAPI: Check Existence BAPI: Read Class Information BAPI: Read Classes Class BAPI: Status Information Import Characteristics and Allowed Values for Class Read Values Assigned to Objects in Class Class BAPI: Assign / Delete Local Dependency BAPI: Read Class Information Class BAPI: Read Dependencies Rename Class Find Objects in Class Classification BAPIs Classification BAPI: Change Assignment

BAPI_OBJCL_CHANGE_KEY BAPI_OBJCL_CONCATENATEKEY BAPI_OBJCL_CONCATENATEKEY_KEY BAPI_OBJCL_CREATE BAPI_OBJCL_CREATE_KEY BAPI_OBJCL_DELETE BAPI_OBJCL_DELETE_KEY BAPI_OBJCL_EXISTENCECHECK BAPI_OBJCL_EXISTENCECHECK_KEY BAPI_OBJCL_GETCLASSES BAPI_OBJCL_GETCLASSES_KEY BAPI_OBJCL_GETDETAIL BAPI_OBJCL_GETDETAIL_KEY BAPI_OBJCL_GETOBJECTS BAPI_OBJCL_GETOBJECTS_KEY BAPI_OBJCL_GETSTATUS BAPI_OBJCL_GETSTATUS_KEY BAPI_OBJCL_GET_KEY_OF_OBJECT BAPI_OBJCL_GET_OBJECT_OF_KEY BAPI_OBJCL_SPLITKEY BAPI_OBJCL_SPLITKEY_KEY CLBPH BAPI_HIERA_ADDSUBCLASS BAPI_HIERA_ADDSUBSTRUCTURE BAPI_HIERA_CHANGESUBCLASS BAPI_HIERA_CHANGESUBSTRUCTURE BAPI_HIERA_CHECKSUBCLASSALLOC BAPI_HIERA_GETDETAILSUBCLASS BAPI_HIERA_GETSUBCLASSALLOCS BAPI_HIERA_GETSUBSTRUCTURE BAPI_HIERA_GETSUPERCLASSALLOCS BAPI_HIERA_GETSUPERSTRUCTURE BAPI_HIERA_REMOVESUBCLASS BAPI_HIERA_REMOVESUBSTRUCTURE CMACACCTINFO BAPI_STUDENTFEEINFO_GET BAPI_STUDENTGRANTINFO_GET CMACFAID BAPI_FAID_DOCUMENT_CHECK BAPI_FAID_DOCUMENT_POST BAPI_FAID_DOCUMENT_UPDATE BAPI_FAID_GRANT_STATUS_SET CMS_BUSISB100_BAPI BAPI_CMS_AST_GETDETAIL_MULTI CMS_BUSISB101_BAPI BAPI_CMS_CAG_CREATE BAPI_CMS_CAG_GETDETAIL_MULTI BAPI_CMS_CAG_GET_BY_RBL BAPI_CMS_GENLNK_RBL_ON_RBL_01

Classification BAPI: Change Properties of Assignment (Key) Classification BAPI: Generate Concatenated Key Classification BAPI: Generate Concatenated Key (Key) Classification BAPI: Create Assignment BAPI for Classification: Create Assignment (Key) Classification BAPI: Delete Assignment Classification BAPI: Delete Assignment (Key) Classification BAPI: Check Existence of Classification Classification BAPI: Check Existence of a Classification (Key) Classification BAPI: Classes for Object Classification BAPI: Classes for Object (Key) Classification BAPI: Read Classification Information on Object Classification BAPI: Read Classification Information (Key) Classification BAPI: Find by Assignment Classification BAPI: Find Assignment (Key) Classification BAPI: Classification Status of Object Classification BAPI: Classification Status for Object (Key) Classification BAPI: Key of Object Classification BAPI: Object for Key Classification BAPI: Decomposition of Concatenated Key Classification BAPI: Decomposition of Concatenated Key Class Class Class Class Class Class Class Class Class Class Class Class Class Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy Hierarchy BAPIs BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI:

Create Assignment Create Hierarchy (Top Down) Change Assignment Change Hierarchy (Top Down) Check Existence Assignment Information (Directly) Subordinate Classes Read Hierarchy (Top Down) (Directly) Superior Classes Read Hierarchy (Bottom Up) Delete Assignment Delete Hierarchy (Top Down)

BAPI: Student Account Info BAPI: Get Fee Information of the Student BAPI: Get Grant Information of the Student BAPI: BAPI: BAPI: BAPI: BAPI: Financial Aid Posting Interface Check Financial Aid Document Post Financial Aid Document Update Financial Aid Document Set Status of Grant for Student

BAPI FMs for Assets Get Asset data BAPI FMs for Collateral agreement Create a Collateral agreement Get details of Collateral agreement(Multi) Get collateral agreement ids linked to receivable Generate Agreement-Receivable links on creation of receivable

BAPI_CMS_GENLNK_RBL_ON_RBL_02 CMS_BUSISB103_BAPI BAPI_CMS_SEC_CREATE BAPI_CMS_SEC_GETDETAIL_MULTI CMS_BUSISB104_BAPI BAPI_CMS_RE_CREATE BAPI_CMS_RE_GETDETAIL_MULTI CMS_BUSISB105_BAPI BAPI_CMS_INS_CREATE BAPI_CMS_RIG_CREATE BAPI_CMS_RIG_GETDETAIL_MULTI CMS_BUSISB107_BAPI BAPI_CMS_MOV_CREATE BAPI_CMS_MOV_GETDETAIL_MULTI CMS_BUSISB108_BAPI BAPI_CMS_LIQ_GETDETAIL_MULTI CMS_BUSISB112_BAPI BAPI_RECEIVABLE_CHANGE_MLT BAPI_RECEIVABLE_CREATE_MLT CN2002 BAPI_BUS2002_CHANGE BAPI_BUS2002_CREATE BAPI_BUS2002_DELETE BAPI_BUS2002_GETDATA BAPI_BUS2002_GET_GUID_FROM_KEY BAPI_BUS2002_GET_KEY_FROM_GUID CN2002_ACT BAPI_BUS2002_ACTELEM_CHANGE_M BAPI_BUS2002_ACTELEM_CREATE_M BAPI_BUS2002_ACTELEM_DELETE_M BAPI_BUS2002_ACTELEM_GETDATA BAPI_BUS2002_ACT_CHANGE_MULTI BAPI_BUS2002_ACT_CREATE_MULTI BAPI_BUS2002_ACT_DELETE_MULTI BAPI_BUS2002_ACT_GETDATA BAPI_BUS2002_GET_ACTGUID_4_KEY BAPI_BUS2002_GET_ACTKEY_4_GUID BAPI_BUS2002_GET_ELEGUID_4_KEY BAPI_BUS2002_GET_ELEKEY_4_GUID CND_CMPGN_DET_INBOUND BAPI_CMPGN_DET_CONDITIONS CND_FREEGOODS_INBOUND BAPI_FREEGOODS_CONDITIONS

Generate Agreement-Receivable links on change of receivable BAPI : OMS : Securities get CREATE SECURITIES BAPI OMS : Securities Account - Get details BAPI : OMS : Real estate get BAPI : Real estate object - Create OMS : Real Estate Get Detail Multiple OMS : Rights get BAPI : Create Insurance RIGHTS CREATE BAPI OMS : Rights - Get details BAPI : BOR Object 106 OMS : Movables get CREATE MOVABLES OMS :- Movables - Get details BAPI : BOR Object 107 : Liquidation get BAPI: Liquidation get BAPI function modules for receivable Change BAPI for receivable Create BAPI for receivable BAPI Processing for Network Headers Change Network Header Using BAPI Create Network Header Using BAPI Delete Network Header Using BAPI Detail Data for Network Header Reading of GUIDS Using the Network Keys Read Network Key Using the GUIDs BAPI Processing for Activities/Elements List: Change Activity Elements List: Create Activity Elements List: Delete Activity Elements Detail Data for Activity Elements List: Change Network Activities List: Create Network Activities List: Delete Network Activities Detail Data for Activities Read the GUIDs Using the Network Activity Key Read the Network Activity Key Using the GUIDs Read the GUIDs Using the Activity Element IDs Read the Activity Element IDs Using the GUIDs Exchange Conditions Campaign Determin. BAPI for Campaign Determination Condition Records Exchange Conditions Free Goods BAPI for Free Goods Usage Condition Records

CND_LISTING_INBOUND BAPI_LISTING_CONDITIONS CND_PRICES_INBOUND BAPI_PRICES_CONDITIONS CNIF_CONF BAPI_NETWORK_CONF_ADD BAPI_NETWORK_CONF_CANCEL BAPI_NETWORK_CONF_GETDETAIL BAPI_NETWORK_CONF_GETLIST BAPI_NETWORK_CONF_GETPROP CNIF_MAT BAPI_NETWORK_COMP_ADD BAPI_NETWORK_COMP_CHANGE BAPI_NETWORK_COMP_GETDETAIL BAPI_NETWORK_COMP_GETLIST BAPI_NETWORK_COMP_REMOVE CNIF_STATUS_2001 BAPI_BUS2001_GET_STATUS BAPI_BUS2001_SET_STATUS CNIF_STATUS_2002 BAPI_BUS2002_GET_STATUS BAPI_BUS2002_SET_STATUS CNIF_STATUS_2054 BAPI_BUS2054_GET_STATUS BAPI_BUS2054_SET_STATUS COC5B BAPI_PROCESS_MESSAGE_CHK_EXIST BAPI_PROCESS_MESSAGE_CREATEMLT BAPI_PROC_MESS_DEST_RECEIVE_PM COC7B BAPI_CONTROL_RECIPE_GET_LIST BAPI_CONTROL_RECIPE_REQUEST COC8B BAPI_PROC_CHAR_GET_HELPVALUES BAPI_PROC_CHAR_GET_LIST COM_CLEAR_CASE_BAPI BAPI_CLEAR_CASE_CHANGE BAPI_CLEAR_CASE_CREATE_MULTI BAPI_CLEAR_CASE_DELETE BAPI_CLEAR_CASE_GET_DETAIL CPCC_BUS1012 BAPI_ROUTING_CREATE BAPI_ROUTING_EXISTENCE_CHECK Exchange Conditions Prices and Rebate BAPI für Price and Rebate Usage Condition Records BAPI for Network Confirmations Add to BOR Object Network, Subobject Confirmation Method CANCEL for BOR Object Network, Subobject Confirmation Method GETDETAIL for BOR Object Network, Subobject Confirmation Method Add to BOR Object Network, Subobject Confirmation Method Propose Data for Network Confirmation

BAPI for Material Components in Network Add to BOR Object Network, Subobject Material Component Method Change to BOR Object Network, Subobject Material Component Method GetDetail for BOR Object Network, Subobject Material Component Me GetList for BOR Object Network, Subobject Material Component Meth Remove for BOR Object Network, Subobject Material Component Metho Set/Read Status for BUS2001 Read Status for BUS2001 (Project Definition) Set/Reset Status for BUS2001 (Project Definition) Set/Read Status for BUS2002 Read Status for BUS2002 (Network) Set/Reset Status for BUS2002 (Network) Set/Read Status for BUS2054 Read Status for BUS2054 (Work Breakdown Structure) Set/Reset Status for BUS2054 (Work Breakdown Structure) BABIs: PI-PCS Interface, Proc. Messages Check Process Message Existence Create process messages BAPI: Receiving and Processing of Process Messages BABIs: PI-PCS Interface, Control Recipes Read Control Recipe List Request and Transfer Control Recipes BABIs: Service Functions Read Allowed Values for a Process Characteristic Read Process Characteristics, incl. Detail Data BAPI Data Data Data Data Functions Cleansing Cleansing Cleansing Cleansing Data Cleansing Tool Tool: Change Data Cleansing Case Tool: Create Data Cleansing Cases Tool: Delete Data Cleansing Cases Tool: Read Details of a Data Cleansing Case

BAPI's for routing Creation of a routing Check whether routing exists

CPCC_BUS1080 BAPI_MATERIAL_BOM_GROUP_CREATE BAPI_MAT_BOM_EXISTENCE_CHECK CPCC_BUS1190 BAPI_REFSETOFOPERATIONS_CREATE BAPI_REFSETOFOPR_EXISTENCE_CHK CPCC_BUS1191 BAPI_INSPECTIONPLAN_CREATE CPCM1 BAPI_PCM_DELETE_MULTIPLE BAPI_PCM_SAVE_MULTIPLE CPE_PRICEQUOT_UPLOAD BAPI_PRICEQUOT_PROXY_UPLOAD CRM3 BAPI_CUSTOMERCRM_CHANGE BAPI_CUSTOMERCRM_CREATE BAPI_CUSTOMERCRM_DELETE CRM4 BAPI_CONTACTCRM_CHANGE BAPI_CONTACTCRM_CREATE BAPI_CONTACTCRM_DELETE CRM8 BAPI_OBJCL_PROXY_CREATE CRMA BAPI_CREDITCHECK BAPI_CREDITREQUES_PROXY_CREATE BAPI_DEBITREQUEST_PROXY_CREATE BAPI_DELIVERYFREE_PROXY_CREATE BAPI_INQUIRY_PROXY_CREATE BAPI_QUOTATION_PROXY_CREATE BAPI_RETURN_PROXY_CREATE BAPI_SALESDOCU_PROXY_UPLOAD BAPI_SALESORDER_PROXY_CREATE BAPI_SALESORDER_PROXY_UPLOAD BAPI_SALES_CONS_PROXY_UPLOAD CRM_BILLING BAPI_BILLINGDOC_PROXY_CREATE CRM_BILL_DOC BAPI_BILL_DOC_PROXY_CREATE CRM_CO_SLS BAPI_ACCOUNTING_PROXY_UPLOAD BAPI_LEASINGCHAR_PROXY_UPLOAD

BAPI's for material BOM Creation of a Material BOM Group Check Whether BOM for Material Exists BAPI's for reference operation set Creation of a reference operation set Check whether a reference operation set exists BAPIs for Inspection Plan Create Inspection Plan Mapping: Campaigns Deletion of Transferred Production Campaigns Stores Campaigns from APO CPE - Upload of Price Quotation CPE - Proxy upload function for saving of quotation data

SFA Interface Customers/Adresses Proxy BAPI for Customer Upload in SFA Context: Customer Data Chan Proxy BAPI for Customer Upload in SFA Context (Create) Proxy BAPI to Delete Customers in SFA Context SFA Interface Contact Person Proxy BAPI - Change Contact Person in SFA Context Proxy BAPI - Create Contact Person in SFA Context Proxy BAPI - Delete Contact Person in SFA Context SFA Interface Classification Proxy BAPI for Sales Order Upload in SFA Context: Create

Sales Documents External Credit Check Proxy BAPI for Credit Memo Upload in SFA Context: Create Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Proxy-BAPI for Request Upload in SFA Context: Create Proxy BAPI for Quotation Upload in SFA Context: Create Proxy BAPI for Return Upload in SFA Context: Create Proxy BAPI for Request Upload in SFA Context: Create Proxy BAPI for Request Upload in SFA Context: Create Proxy BAPI for Request Upload in SFA Context: Create Upload CRM Consignment Posting Proxy Bapis for CRM Billing Interface Proxy Bapis for Billing Proxy Bapis for Billing Engine Transfer Proxy Bapi for Billing CO Interface CRM Sales Account Assignment Objects for CRM Transactions Create CO Account Assigment for Leasing Contracts

CRM_LEASING_PO BAPI_PURORD_PROXY_UPLOAD CRM_ORG BAPI_SALES_AREAS_GET BAPI_SALES_AREA_OFFICE_ASS_GET BAPI_SALES_OFF_GROUP_ASS_GET CRM_SERV_CONFIRM_PROXIES BAPI_SERVICECHAR_PROXY_UPLOAD BAPI_SERVICECONF_PROXY_UPLOAD CRM_SRV_LOG BAPI_SERVICE_RSV_PROXY_UPLOAD BAPI_SRV_MVT_PROXY_UPLOAD CRM_SRV_LOG_EXT BAPI_SRV_LOGISTIC_PROXY_UPLOAD CSUL BAPI_BOM_UPLOAD_SAVE CTBP BAPI_CHARACT_ADDLONGTEXT BAPI_CHARACT_CHANGE BAPI_CHARACT_CREATE BAPI_CHARACT_DELETE BAPI_CHARACT_EXISTENCECHECK BAPI_CHARACT_GETDETAIL BAPI_CHARACT_GETLIST BAPI_CHARACT_GETLONGTEXT BAPI_CHARACT_GETWHEREUSEDLIST BAPI_CHARACT_REMOVELONGTEXT BAPI_CHARACT_RENAME BAPI_CHARACT_ROLLBACK CUDUI BAPI_UI_CHANGE BAPI_UI_CREATE BAPI_UI_DELETE BAPI_UI_EXISTENCECHECK BAPI_UI_GETDETAIL BAPI_UI_SAVEM CUW1 BAPI_CFGINST_CHARCS_ATTR_READ BAPI_CFGINST_CHARCS_READ BAPI_CFGINST_CHARCS_VALS_DEL BAPI_CFGINST_CHARCS_VALS_READ BAPI_CFGINST_CHARCS_VALS_SET BAPI_CFGINST_INCOMPLETE_CHECK BAPI_CFGINST_INCONSIST_CHECK BAPI_CFG_CREATE

BAPIs for Purchase Orders from CRM Proxy BAPI for Uploading Purchase Orders

CRM Orgdata Delivers the Sales Areas (TVTA) Delivers the Sales Office - Sales Area - Assignments (TVKBZ) Delivers the Purchasing Groups - Sales Office - Assignments (TVBV

CRM Service Confirmation Proxies Upload CRM Service Characteristics Needed for Creating a CO Objec Upload CRM Service Confirmation Bapis for Service Logistics Upload CRM Service Reservation of Material Upload CRM Service Confirmation

CRM Upload of BOM Data Main Module for BOM Update (Upload from CRM)

BAPIs for Characteristics BAPI for Characteristics: Set Long Text for Characteristic or Val BAPI for Characteristics - Change BAPI for Characteristics - Create BAPI for Characteristics - Delete BAPI for Characteristics - Check Existence BAPI for Characteristics - Read Attributes BAPI for Characteristics - Find Name BAPI for Characteristics: Read Long Text for Characteristic or Va BAPI for Characteristics: Where-Used List in Classes BAPI for Characteristics: Delete Long Text for Characteristics or BAPI for Characteristics: Rename BAPIs for Characteristics: Undo All Changes ALE - Distribution of Interface Design BAPI: Change Existing Interface Design BAPI: Create Interface Design BAPI: Delete Interface Design BAPI: Checks Whether Interface Design Exists BAPI: Load Detail Information for Interface Design Create or Change Interface Design

BAPI Configuration Displays the attributes of all or the specified chars of the inst Displays characteristics (according to search criteria) of the in Deletes one or more values of one or more characteristics of an i Displays current values or allowed values of chars of an instance Sets one or more values for one or more characteristics of an ins Checks whether data is missing for instance and returns missing d Checks whether instance has inconsistencies and returns inconsist Starts a new configuration (root item, initializes configurator)

BAPI_CFG_READ CVBAPI BAPI_DOCUMENT_CHANGE BAPI_DOCUMENT_CHANGE2 BAPI_DOCUMENT_CHECKIN BAPI_DOCUMENT_CHECKIN2 BAPI_DOCUMENT_CHECKIN_REPLACE BAPI_DOCUMENT_CHECKIN_REPLACE2 BAPI_DOCUMENT_CHECKOUTCANCEL BAPI_DOCUMENT_CHECKOUTCANCEL2 BAPI_DOCUMENT_CHECKOUTMODIFY BAPI_DOCUMENT_CHECKOUTMODIFY2 BAPI_DOCUMENT_CHECKOUTSET BAPI_DOCUMENT_CHECKOUTSET2 BAPI_DOCUMENT_CHECKOUTVIEW BAPI_DOCUMENT_CHECKOUTVIEW2 BAPI_DOCUMENT_CHECKOUTVIEWX BAPI_DOCUMENT_CREATE BAPI_DOCUMENT_CREATE2 BAPI_DOCUMENT_CREATEFROMSOURCE BAPI_DOCUMENT_CREATEFROMSRC2 BAPI_DOCUMENT_CREATENEWVERSION BAPI_DOCUMENT_CREATENEWVRS2 BAPI_DOCUMENT_DELETE BAPI_DOCUMENT_DELETE_DIRECT BAPI_DOCUMENT_DEQUEUE BAPI_DOCUMENT_ENQUEUE BAPI_DOCUMENT_EXISTENCECHECK BAPI_DOCUMENT_GETACTVERSION BAPI_DOCUMENT_GETADMIN BAPI_DOCUMENT_GETAPPLICATION BAPI_DOCUMENT_GETDCDETAIL BAPI_DOCUMENT_GETDCLIST BAPI_DOCUMENT_GETDCLIST2 BAPI_DOCUMENT_GETDETAIL BAPI_DOCUMENT_GETDETAIL2 BAPI_DOCUMENT_GETDOCTYPEDETAIL BAPI_DOCUMENT_GETFRONTENDTYPE BAPI_DOCUMENT_GETLATEST BAPI_DOCUMENT_GETLATEST2 BAPI_DOCUMENT_GETLIST BAPI_DOCUMENT_GETLIST2 BAPI_DOCUMENT_GETLIST_OLD BAPI_DOCUMENT_GETMULTIDETAIL BAPI_DOCUMENT_GETOBJECTDOCS BAPI_DOCUMENT_GETOBJECTLINKS BAPI_DOCUMENT_GETSTATUS BAPI_DOCUMENT_GETSTATUSLIST BAPI_DOCUMENT_GETSTRUCTURE BAPI_DOCUMENT_GETTEXTS BAPI_DOCUMENT_INIT BAPI_DOCUMENT_LOAD BAPI_DOCUMENT_SAVEOBJECTLINKS

Returns external representation of configuration currently loaded BAPIs for document info records Change Document Check in document

Check out document for processing

Check out document for display

Create Document Create Create Create Create Delete Document with Template Source Document with Template Source new document version new document version document or set deletion indicator

Unlock Document Lock document Document Exists Determine Valid Version of a Document Determine Determine Determine Determine Determine Data for an Application Detail Data of Data Carrier List of Data Carriers List of Data Carriers Detail Data for a Document

Determine Data for a Document Type Determine Frontend Type for Computer

Find Document

Determine Documents for an Object Read Object Links Read Document Status Determine Status List for a Document Type Determine Document-Based Structure Read Long Texts for Documents

BAPI_DOCUMENT_SETCOMMITMODE BAPI_DOCUMENT_SETFRONTENDTYPE BAPI_DOCUMENT_SETSTATUS BAPI_DOCUMENT_WHEREUSED BAPI_MOVE_DOC_DRAD_TO_DRAD BAPI_MOVE_DOC_DRAD_TO_DRAD2 BAPI_MOVE_DOC_DRAT_TO_DRAT BAPI_MOVE_DOC_DRAT_TO_DRAT2 BAPI_MOVE_DOC_TEXT_TO_TEXT BAPI_MOVE_DOC_TEXT_TO_TEXT2 DISPUTE BAPI_DISPUTE_ATTRIBUTES_CHANGE BAPI_DISPUTE_CREATE BAPI_DISPUTE_DISPLAY BAPI_DISPUTE_GETDETAIL_MULTI BAPI_DISPUTE_PROCESS BAPI_DISPUTE_STATUS_CHANGED BAPI_DISPUTE_WRITEOFF DRMBAPI BAPI_DRMAGREXTRACT_CREATE BAPI_STOCKTRACKDRM_CREATE DRMBAPI2 BAPI_DRMCLAIMDOCUMENT_CHANGE BAPI_DRMCREDITMEMOREQ_CREATE BAPI_DRMDEBITMEMOREQ_CREATE DX_PROJECT BAPI_DXPROJECT_CREATE BAPI_DXPROJECT_GETDETAIL E10LOT_MISC BAPI_ISULOT_INS_SAMPLE_DEVICES EBAPTEST BAPI_CHANGEINSTFACTS_TEST EBPBAPIS BAPI_ISUPARTNER_CHANGE BAPI_ISUPARTNER_CREATEFROMDATA BAPI_ISUPARTNER_GETDETAIL BAPI_ISUPARTNER_GETLIST ECABAPIS BAPI_ISUACCOUNT_CHANGE BAPI_ISUACCOUNT_CREATEFROMDATA BAPI_ISUACCOUNT_GETDETAIL BAPI_ISUACCOUNT_GETLIST ECM_BAPI_ORDER BAPI_ECMORD_CHANGE BAPI_ECMORD_CREATE

Set frontend type for computer Set Document Status

FSCM-DM: FSCM-DM: FSCM-DM: FSCM-DM: FSCM-DM: FSCM-DM: FSCM-DM: FSCM-DM:

BAPIs Change Dispute Case Attributes Creation of Dispute Case Display Dispute Case Get Attributes of Dispute Case Process Dispute Case Status of Dispute Case Was Changed Dispute Cases to be Written Off Automatically

Function groups for DRM BAPIs BAPI for creating agreement extracts BAPI for triggering DRM DRM DRM DRM DRM BAPI : Claims Claims Claims Common BAPIs processing processing : Credit Memo Request Creation processing : Debit Memo Request Creation

Project Management Create Method of Business Object DXPROJECT GetDetail Method of Business Object DXPROJECT Sampling Procedure: Miscellaneous Import sample devices (IS-U/CCS) Test BAPI for Changing Installatn Facts Change equipment BAPIs for Business Partner BAPI for Changing Business Partner BAPI for Creating a Business Partner BAPI for Displaying a Business Partner BAPI: generates list of business partners BAPIs for contract account in IS-U BAPI for changing a contract account BAPI for creating a contract account BAPI for displaying a contract account BAPI: generates list of contract accounts BAPIs for Engineering Change Order Change Engineering Change Order Create Engineering Change Order

BAPI_ECMORD_EXISTENCE_CHECK BAPI_ECMORD_GET_DETAIL BAPI_ECMORD_GET_LIST BAPI_ECMORD_GET_LONGTEXT BAPI_ECMORD_GET_OBJADM BAPI_ECMORD_INBOUND BAPI_ECMORD_REMOVE_LONGTEXT BAPI_ECMORD_SET_LONGTEXT BAPI_ECMORD_SET_OBJADM ECM_BAPI_REQUEST BAPI_ECMREQ_CHANGE BAPI_ECMREQ_CREATE BAPI_ECMREQ_EXISTENCE_CHECK BAPI_ECMREQ_GET_DETAIL BAPI_ECMREQ_GET_LONGTEXT BAPI_ECMREQ_GET_OBJADM BAPI_ECMREQ_REMOVE_LONGTEXT BAPI_ECMREQ_SET_LONGTEXT BAPI_ECMREQ_SET_OBJADM ECOP BAPI_ECOP_ORG_UNITS ECRM_CO_UPLOAD BAPI_ISU_CONNOBJ_UPLOAD BAPI_ISU_POD_UPLOAD ECRM_IBASE BAPI_ISU_CONVERT_IBASE EDATEX_BAPI BAPI_ISUTASK_GETCOMMCONTROL EECRM_UPLOAD BAPI_ISU_CONTRACTSTATUS_RETURN BAPI_ISU_CONTRACT_CREATE BAPI_MAP_BAPIMTCS2CONTRACTPOS EEDM_BAPI_PROFILE_EXPORT BAPI_ISUPROFILE_GET BAPI_ISUPROFILE_GET_POD EEDM_BAPI_PROFILE_IMPORT BAPI_ISUPROFILE_IMPORT BAPI_ISUPROFILE_UPLOAD EEDM_UI_BAPI BAPI_ISUPOD_GETDEVICE BAPI_ISUPOD_GETFROMINSTLN BAPI_ISUPOD_GETFROMPREMISE BAPI_ISUPOD_GETINSTALLATION BAPI_ISUPOD_GETPARTNER BAPI_ISUPOD_GETPOD

Engineering Change Order: Existence Check Read Engineering Change Order Find Engineering Change Orders Engineering Change Order: Read Long Text Engineering Change Order: Read Object Management Records Engineering Change Order: Inbound Distribution Engineering Change Order: Delete Long Text Engineering Change Order: Create/Change Long Text Engineering Change Order: Create Object Management Records BAPIs for Engineering Change Request Create/Change Engineering Change Request Create Engineering Change Request Engineering Change Request: Existence Check Read Engineering Change Request Engineering Change Request: Read Long Text Engineering Change Request: Read Object Management Records Engineering Change Request: Delete Long Text Engineering Change Request: Create/Change Long Text Engineering Change Request: Create Object Management Records Entity Copier RFC call from ECOP Upload of a connection object Upload IS-U Connection Object Upload IS-U Connection Object Upload of an IBase from CRM Creates IS-U Objects from a CRM IBase BAPIs for Data Exchange Read Communication Type for an IDoc CRM / IS-U Contract Upload Function for uploadstatus return to CRM Function to Create a IS-U Contract out of CRM Function Module for Mapping BAPIMTCS by Tables BAPI for Exporting Profile Values Extract Profile Values Extract Profile Values

BAPIs for Point of Delivery Device List with Reference to Point of Delivery Point of Delivery List from Installation Point of Delivery List with Reference to Premise Installation List with Reference to Point of Delivery Business Partner List with Reference to Point of Delivery List of Relevant Points of Delivery

EEWA_WA_BAPI BAPI_WASTEWEIGHING_DOWNLOAD BAPI_WASTEWEIGHING_UPLOAD EEWM_SV_NTF BAPI_ISUSMNOTIF_CREATEMULTIPLE BAPI_ISUSMNOTIF_SETCOMPLETED BAPI_ISUSMNOTIF_USERSTATUSSET EEWM_SV_ORD BAPI_ISUSMORDER_CREATEMULTIPLE BAPI_ISUSMORDER_SETSTATUSTECHN BAPI_ISUSMORDER_USERSTATUSSET EE_INVOICE_BAPI BAPI_INVRADVDOC_CREATE EMIBAPIS BAPI_ISUMOVEIN_CREATEFROMDATA EMMA_API BAPI_EMMA_CASE_ACCEPT BAPI_EMMA_CASE_BACK_TO_QUEUE BAPI_EMMA_CASE_CANCEL BAPI_EMMA_CASE_CHANGE BAPI_EMMA_CASE_CONFIRM BAPI_EMMA_CASE_CREATE BAPI_EMMA_CASE_FORWARD BAPI_EMMA_CASE_GET_DETAIL BAPI_EMMA_CASE_REOPEN EMMA_API_JOB BAPI_EMMA_CASE BAPI_EMMA_HDR_READ BAPI_EMMA_INT BAPI_EMMA_MSGS BAPI_EMMA_PREPARE_JOB EMOBAPIS BAPI_ISUCONTRCT_CHANGEFROMDATA BAPI_ISUMOVEOUT_CREATEFROMDATA BAPI_ISUMO_EXT_CREATEFROMDATA EPROPBAPIS BAPI_ISUPROP_CANCEL BAPI_ISUPROP_CHANGE BAPI_ISUPROP_CREATEFROMDATA BAPI_ISUPROP_GETDETAIL ESLBAPIS BAPI_ISUCADOC_CREATEFROMDATA FAGL_SKF_BAPI BAPI Functions Modules for Move-Out IS-U: BAPI for Move-Out Creation IS-U: BAPI for Move-Out Creation BAPI for Move-Out Creation IS-U: IS-U: IS-U: IS-I: IS-U: BAPIS for Owner Allocation BAPI for Reversing an Owner Allocation BAPI for Changing an Owner Allocation BAPI for Creating an Owner Allocation BAPI for Detailed Owner Allocation Information IS-U-WM: Service Notifications Create service notifications Set Service Notification to Completed Set User Status for Notification IS-U-WM: Service Orders Create Service Orders Set Work Order to Technically Completed Set User Status for Order BAPIs for INVOICE / REMADV Create Invoice or RemAdv Document IS-U: BAPIs for Move-In IS-U: BAPI for Move-In Creation BAPI Function Modules Accept Clarification Case Return Clarification Case Cancel Clarification Case Change Clarification Case Confirm Clarification Case Create Clarification Case Manually Forward Clarification Case Read Case Details Reopen Clarification Case

BAPIs for Subledger Accounting Docs IS-U BAPI for Creating a CA subledger document

BAPI_ACC_POST_STAT_KEYFIGURE FB97 BAPI_COND_CALC_AFTER_WHTAX FB99 BAPI_COND_CLOSE_GET_DATA FB9F BAPI_COND_FORW_EXPENSES_COUNT FB9K BAPI_COND_DECRE_BAL_POOLS BAPI_COND_POST_DECRE_BALANCES BAPI_COND_VAL_DECRE_BALANCES FBA7 BAPI_CHEQUE_ORDER FBI1 BAPI_PAYM_ITEM_POST_CLEARING BAPI_PAYM_ITEM_POST_ITEM BAPI_PAYM_ITEM_POST_RECEIVER BAPI_PAYM_ITEM_POST_SENDER FBI1A BAPI_PAYIT_POST_CLEARING BAPI_PAYIT_POST_ITEM BAPI_PAYIT_POST_RECEIVER BAPI_PAYIT_POST_SENDER FBJB BAPI_PAYM_ITEM_GET_LIST FBKB BAPI_BANKACCT_GET_BUPA BAPI_BANKACCT_GET_DETAIL BAPI_BANKACCT_GET_HIERARCHY BAPI_BANKACCT_GET_LIST BAPI_BANKACCT_GET_LIST_ALL BAPI_BANKACCT_GET_ROOTACCOUNTS FBM2 BAPI_BANK_STATEMENT_EXEC BAPI_BANK_STATEMENT_GET FBPSOBAPI BAPI_STANDING_ORDER_CHANGE BAPI_STANDING_ORDER_CREATE BAPI_STANDING_ORDER_DELETE BAPI_STANDING_ORDER_GET_DETAIL BAPI_STANDING_ORDER_GET_LIST FBQ4 BAPI: Interest Income Tax BAPI: Condition Calculation After Interst Income Tax Calculation BAPI: Account Balancing Detail Data BAPI: Make Account Balancing Detail Data Available BAPI: Dispatch Expense Counter BAPI: Dispatch Expense Counter Update BAPI: Posting and Value Date Balances Pool: Debit/Credit Amounts + Balances for a Period Debit/Credit Amounts and Balances for a Posting Period Debit/Credit Amounts and Balances for a Value Date Period BCA: Check - Applications BCA: Request or Create Checks BCA: BAPI Payment Item to BCA (Ext.) Check and Post Payment Items of Routing Post Turnover Check and Post Payment Recipient Payment Item(s) Check and Post Ordering Party Payment Item(s) Payment Item BAPIs Check and Post Payment Post Turnover (+ SWIFT Check and Post Payment Check and Post Payment

Items of and Bank Items of Items of

Routing Control Key) Recipient (+ SWIFT and Bank Contr Ordering Party (+ SWIFT and Bank

BCA: BAPI Queries RFC: Output Turnover List BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: Account Data Select Business Partner for Account Account Detail Data Account Hierarchy for an Account List of Accounts for a Business Partner List of all Accounts for One or More Bank Keys Determination of Root Accounts for a Hierarchy

BCA: Bank Statement - Applications Bank Statement: Newly Create Bank Statement Bank Statement: Call Up Created Bank Statement BCA: BAPIs Standing Orders BAPI: Changes a Standing Order BAPI: Creates a Standing Order BAPI: Deletes a Standing Order BAPI: Supplies all Data on a Standing Order BAPI: List of Standing Orders for an Account In-House Banking - Outgoing Payments

BAPI_FROM_PAYRQ_FILL FB_ACCOUNT_BAPI BAPI_BKK_ACCNT_CHANGE BAPI_BKK_ACCNT_CLOSURE BAPI_BKK_ACCNT_CREATE BAPI_BKK_ACCNT_CREATE_EASY BAPI_BKK_ACCNT_GET_AV_AMOUNT BAPI_BKK_ACCNT_GET_BALANCE BAPI_BKK_ACCNT_GET_DETAIL BAPI_BKK_ACCNT_GET_ITEM_LIST BAPI_BKK_ACCNT_GET_LIST FB_BALNOT_BAPI BAPI_BKK_BALNOT_CREATE_SINGLE FB_FORW_ORD_BAPI BAPI_BKK_FORWD_ORDER_CHANGE BAPI_BKK_FORWD_ORDER_CREATE BAPI_BKK_FORWD_ORDER_DELETE BAPI_BKK_FORWD_ORD_GET_DETAIL BAPI_BKK_FORWD_ORD_GET_LIST FB_PRODUCT_BAPI BAPI_BKK_PROD_GET_DETAIL BAPI_BKK_STORFIELDMOD_GD FB_STAND_ORD_BAPI BAPI_BKK_STAND_ORDER_CHANGE BAPI_BKK_STAND_ORDER_CREATE BAPI_BKK_STAND_ORDER_DELETE BAPI_BKK_STAND_ORDER_GET_DET BAPI_BKK_STAND_ORDER_GET_LIST FB_TC_BUPA BAPI_BKK_TC_GET_LIST FKK_BOR_CONTACC BAPI_CASH_SECURITY_RELEASE BAPI_CTRACCONTRACTACCOUNT_CH1 BAPI_CTRACCONTRACTACCOUNT_CHNG BAPI_CTRACCONTRACTACCOUNT_CLR BAPI_CTRACCONTRACTACCOUNT_CR1 BAPI_CTRACCONTRACTACCOUNT_CREA BAPI_CTRACCONTRACTACCOUNT_EXCH BAPI_CTRACCONTRACTACCOUNT_GBAL BAPI_CTRACCONTRACTACCOUNT_GD1 BAPI_CTRACCONTRACTACCOUNT_GETD BAPI_CTRACCONTRACTACCOUNT_GETL BAPI_CTRACCONTRACTACCOUNT_GOI BAPI_CTRACCONTRACTACCOUNT_GOI1 BAPI_CTRACCONTRACTACCOUNT_SREP BAPI_CTRACCTRCTACCNT_PAYBYCARD BAPI_SECURITY_DEPOSIT_DISPLAY

Entering the BAPI Interface from PAYRQ Account BAPIs Change Account Close Account Account Creation Simplified Account Creation Get Available Amount Read Balances of Customer Account Read Account Details Get Payment Items for an Account Read Account List for Business Partner Balance Notification BAPIs Create Balance Notification Forward Order BAPIs Change a Forward Order Create a Forward Order Delete a Forward Order Read Forward Order Details Read Forward Orders Product BAPIs Read Product Details Read Product Field Modifications Standing Order BAPIs Change a Standing Order Create a Standing Order Delete a Standing Order Read Standing Order Details Read Standing Orders BCA: Total Commitment Business Partner Total Commitment for a Business Partner in BCA BAPI: FI-CA Contract Account BAPI: FI-CA Change Contract Account BAPI: FI-CA Clear Open Items BAPI: FI-CA Create Contract Account BAPI: FI-CA Check Existence of Contract Account BAPI: FI-CA Read Account Balance BAPI: Read Detail Data for FI-CA Contract Account BAPI: Read FI-CA Contract Account Account List BAPI: FI-CA Read open items BAPI: FI-CA Read open items BAPI: Execute FI-CA Credit Card Payment

BAPI_SECURITY_DEPOSIT_OVERVIEW FKK_BOR_DOC BAPI_CTRACDOCUMENT_CHANGE BAPI_CTRACDOCUMENT_CREATE BAPI_CTRACDOCUMENT_EXISTCHECK BAPI_CTRACDOCUMENT_GETDETAIL BAPI_CTRACDOCUMENT_GETLIST BAPI_CTRACDOCUMENT_REVERSE BAPI_CTRACDOCUMENT_REVERSECLR BAPI_CTRACDOCUMENT_TRANSFER BAPI_CTRACDOCUMENT_WRITEOFF FKK_BOR_PAYMINC BAPI_CTRACPAYMINC_APPEND BAPI_CTRACPAYMINC_CLOSE BAPI_CTRACPAYMINC_CREATE BAPI_CTRACPAYMINC_RELEASE BAPI_CTRACPAYMINC_SCHEDULE FKK_BOR_RECKEY BAPI_CTRACRECKEY_CLOSE BAPI_CTRACRECKEY_CREATE BAPI_CTRACRECKEY_EXISTCHECK BAPI_CTRACRECKEY_GETDETAIL BAPI_CTRACRECKEY_GETLIST FKK_CREDIT_RATING BAPI_CTRACCREDITRATING_CANCEL BAPI_CTRACCREDITRATING_CREATE BAPI_CTRACCREDITRATING_GET FKK_REQUEST_BOR BAPI_REQUEST_ADDLINEITEMS BAPI_REQUEST_ADDPERIODS BAPI_REQUEST_ADDSPECIALDATES BAPI_REQUEST_CHANGE BAPI_REQUEST_CREATE BAPI_REQUEST_DELETE BAPI_REQUEST_DELETEPERIODS BAPI_REQUEST_DELLINEITEMS BAPI_REQUEST_DELSPECIALDATES BAPI_REQUEST_EASYCREATE BAPI_REQUEST_GETDETAIL FKN5 BAPI_ACCOUNT_GETBALANCES FKN7 BAPI_INSTMNTPLN_CHANGE BAPI_INSTMNTPLN_CREATEFROMDATA BAPI_INSTMNTPLN_GETDETAIL BAPI_INSTMNTPLN_GETLIST BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: FI-CA Document FI-CA Change Document FI-CA Post Document FI-CA Check Document Existence FI-CA Read Document Detail Data FI-CA List of Documents FI-CA - Reverse Document FI-CA - Reset Document Clearing Transfer of Open FI-CA Items Write Off FI-CA Document

BAPI: FI-CA Payment Lot Add Payments to Payment Lot Close Payment Lot Create Payment Lot Release Payment Lot Post Payment Lot via Job BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: FI-CA Reconciliation Key Close FI-CA Reconciliation Create FI-CA Reconciliation Key Check Existence of FI-CA Reconciliation Key FI-CA Reconciliation Key - Read Detail Data FI-CA Reconciliation Key - Create List

Functions for creditworth. admin. BAPI: Reverse Creditworthiness Entry BAPI: Update Creditworthiness Entry BAPI: Determine Creditworthiness Value BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: BAPI: Process Requests Add Request Items Add Execution Periods for Request Add Special Dates for Request Change Request Create Request Delete Request Delete Execution Periods of Request Delete Request Items Delete Special Dates of a Request Create Request with Template Read Request

BAPI Account Balances Retrieves Balances for a Contract Acct BAPIs for Installment Plan BAPI: Change Existing Installment Plan Create Installment Plan for Transferred Criteria Retrieves installment plan object data Retrieves object key for search criteria transferred

FMCAINV_BILLBAPI BAPI_FMCABILLDOC_ADJUST BAPI_FMCABILLDOC_CREATE_MULT BAPI_FMCABILLDOC_REVERSE FMCA_BOR_VKONT BAPI_CTRACCOUNT_EASYCREATE FMCA_PSOB_BOR1 BAPI_CTRACPSOBJECT_CHANGE BAPI_CTRACPSOBJECT_CREATE BAPI_CTRACPSOBJECT_DELETE BAPI_CTRACPSOBJECT_DISPLAY BAPI_CTRACPSOBJECT_EASYCREATE BAPI_CTRACPSOBJECT_EXISTCHECK BAPI_CTRACPSOBJECT_GETDETAIL BAPI_CTRACPSOBJECT_GETLIST BAPI_CTRACPSOBJECT_UNDELETE FMCA_PSOB_BOR2 BAPI_CTRACPSOBJACC_DISPLAY BAPI_CTRACPSOBJACC_EXISTCHECK FRML991 BAPI_FORMULA_CHANGEMULTIPLE BAPI_FORMULA_CREATEMULTIPLE BAPI_FORMULA_GETDETAILMULTIPLE BAPI_FORMULA_GETLIST BAPI_FORMULA_GETSTATUS BAPI_FORMULA_INITIALIZE BAPI_FORMULA_SAVE FSBP_BAPI_SHAREHOLDER_REL BAPI_BUPR_GEN_SHAREHOLD_CHANGE BAPI_BUPR_GEN_SHAREHOLD_CREATE BAPI_BUPR_GEN_SHAREHOLD_DELETE BAPI_BUPR_GEN_SHAREHOLD_DETAIL BAPI_BUPR_GEN_SHAREHOLD_EXISTS FSBP_TC_BAPI BAPI_TC_GETDETAIL BAPI_TC_ITEMS_CREATE_MULTIPLE BAPI_TC_ITEMS_DELETE_MULTIPLE FSCDMAD_CA_BAPI BAPI_CD_ACCOUNT_CHANGE BAPI_CD_ACCOUNT_CHANGE1 BAPI_CD_ACCOUNT_CREATE BAPI_CD_ACCOUNT_CREATE1 BAPI_CD_ACCOUNT_GETDETAIL BAPI_CD_ACCOUNT_GETDETAIL1 FSCDMAD_IO_BAPI BAPI_CD_INSOBJ_CHANGE BAPIs for Shareholding Relationship BP Change Business Partner Relationship with Shareholding Data Create Business Partner Relationship with Shareholding Data Delete Business Partner Relationship with Shareholding Data Read Shareholding Data for Business Partner Relationship Check Business Partner Relationship with Shareholding Data BAPIs Read Contract Details of Total Commitment Create Contract Information in Buffer Tables Delete Contract Information from Buffer Tables Account: BAPIs OBSOLETE: Use BAPI_CD_ACCOUNT_CHANGE1 OBSOLETE: Use BAPI_CD_ACCOUNT_CREATE1 OBSOLETE: Use BAPI_CD_ACCOUNT_GETDETAIL PSCD: BOR Objects for Contract Acct BAPI: FI-CA Create Contract Account BOR: Contract Object PSCD: BAPI Change Contract Object PSCD: BAPI Create Contract Object PSCD: Set BAPI Archiving Indicator for Contract Object PSCD: PSCD: PSCD: PSCD: PSCD: Create BAPI Contract Object Using Reference Values Check BAPI Existence of Contract Object Read BAPI Contract Object Read BAPI Contract Object List Reset BAPI Archiving Indicator for Contract Object

BOR:Contract Object-Open Item Accounting

PSCD: BAPI Contract Object With Accounting Data - Check Existence

IO: BAPIs OBSOLETE: Use BAPI_INSOBJECT_CHANGE

BAPI_CD_INSOBJ_CREATE BAPI_CD_INSOBJ_GETDETAIL BAPI_INSOBJECT_CHANGE BAPI_INSOBJECT_CREATE BAPI_INSOBJECT_DELETE BAPI_INSOBJECT_EXISTENCECHECK BAPI_INSOBJECT_GETDETAIL BAPI_INSOBJECT_GETLIST BAPI_INSOBJECT_GETNUMBERS BAPI_INSOBJECT_UNDELETE FS_BAPI BAPI_BUPA_FS_BANK_ADD BAPI_BUPA_FS_BANK_CHANGE BAPI_BUPA_FS_BANK_GET BAPI_BUPA_FS_BANK_REMOVE BAPI_BUPA_FS_CREATE_FROM_DATA BAPI_BUPA_FS_CREATE_FROM_DATA2 BAPI_BUPA_FS_EMPLOYM_ADD BAPI_BUPA_FS_EMPLOYM_CHANGE BAPI_BUPA_FS_EMPLOYM_GET BAPI_BUPA_FS_EMPLOYM_REMOVE BAPI_BUPA_FS_EXTERNID_ADD BAPI_BUPA_FS_EXTERNID_GETLIST BAPI_BUPA_FS_EXTERNID_REMOVE BAPI_BUPA_FS_FISCYEAR_ADD BAPI_BUPA_FS_FISCYEAR_ADD2 BAPI_BUPA_FS_FISCYEAR_CHANGE BAPI_BUPA_FS_FISCYEAR_CHANGE2 BAPI_BUPA_FS_FISCYEAR_GET BAPI_BUPA_FS_FISCYEAR_GET2 BAPI_BUPA_FS_FISCYEAR_REMOVE BAPI_BUPA_FS_FISCYEAR_REMOVE2 BAPI_BUPA_FS_RATING_ADD BAPI_BUPA_FS_RATING_CHANGE BAPI_BUPA_FS_RATING_GET BAPI_BUPA_FS_RATING_REMOVE BAPI_BUPA_FS_TREASURY_ADD BAPI_BUPA_FS_TREASURY_CHANGE BAPI_BUPA_FS_TREASURY_GET BAPI_BUPA_FS_TREASURY_REMOVE FS_BAPI2 BAPI_BUPA_FS_ADR_USAGE_ADD BAPI_BUPA_FS_ADR_USAGE_CHANGE BAPI_BUPA_FS_ADR_USAGE_GET BAPI_BUPA_FS_ADR_USAGE_REMOVE BAPI_BUPA_FS_BPADDITION_ADD BAPI_BUPA_FS_BPADDITION_CHANGE BAPI_BUPA_FS_BPADDITION_GET BAPI_BUPA_FS_BPADDITION_REMOVE BAPI_BUPA_FS_CUSTFIELDS_ADD BAPI_BUPA_FS_CUSTFIELDS_CHANGE BAPI_BUPA_FS_CUSTFIELDS_GET

OBSOLETE: Use BAPI_INSOBJECT_CREATE OBSOLETE: Use BAPI_INSOBJECT_GETDETAIL

SAP FS Business Partner: BAPIs Create Bank Master Data Change Bank Master Data Read Bank Master Data Delete bank master data Create Business Partner-> Obsolete: See Documentation Create Business Partner Create Employment Change Employment Read Employment Delete Employment Create Additional Business Partner Numbers Read Additional Business Partner Numbers Delete Additional Partner Number Create Fiscal Year Information -> Obsolete: See Documentation Create Fiscal Year Information Change Fiscal Year Information -> Obsolete: See Documentation Change Fiscal Year Information Read Fiscal Year Information -> Obsolete: See Documentation Read Fiscal Year Information Delete Fiscal Year Information -> Obsolete: See Documentation Delete Fiscal Year Information Create Rating Change Rating Read Assigned Values Delete Characteristic Values Create FS-Specific Attributes Change FS-Specific Attributes Read FS-Specific Attributes Delete FS-Specific Attributes Business Partner: FS - BAPIs Create Address Usage-> Obsolete: See Documentation Change Address Usage-> Obsolete: See Documentation Read Address Usage-> Obsolete: See Documentation Delete Address Usages-> Obsolete: See Documentation Create Additional Information Change Additional Information Read Additional Information Delete Additional Information Create Additional Data Change Additional Data Read Additional Data

BAPI_BUPA_FS_CUSTFIELDS_REMOVE BAPI_BUPA_FS_DIFFTYPE_ADD BAPI_BUPA_FS_DIFFTYPE_CHANGE BAPI_BUPA_FS_DIFFTYPE_GET BAPI_BUPA_FS_DIFFTYPE_REMOVE BAPI_BUPA_FS_REPORTING_ADD BAPI_BUPA_FS_REPORTING_CHANGE BAPI_BUPA_FS_REPORTING_GET BAPI_BUPA_FS_REPORTING_REMOVE FS_BAPI_ADDRESS BAPI_BUPA_FS_ADDRESS_ADD BAPI_BUPA_FS_ADDRESS_CHANGE BAPI_BUPA_FS_ADDRESS_GET BAPI_BUPA_FS_ADDRESS_REMOVE FS_BAPI_ALIAS BAPI_BUPA_ALIAS_ADD BAPI_BUPA_ALIAS_CHANGE BAPI_BUPA_ALIAS_GET BAPI_BUPA_ALIAS_REMOVE FS_BAPI_CREDIT_STANDING BAPI_BUPA_CREDIT_STANDING_GET BAPI_BUPA_CREDIT_STANDING_SET FTR_BAPI_ADDFLOW BAPI_FTR_ADDFLOW_CHANGE BAPI_FTR_ADDFLOW_CREATE BAPI_FTR_ADDFLOW_DELETE BAPI_FTR_ADDFLOW_GETLIST BAPI_FTR_ADDFLOW_PREP_STRUC FTR_BAPI_CAPFLOOR BAPI_FTR_CAPFLOOR_CHANGE BAPI_FTR_CAPFLOOR_CREATE BAPI_FTR_CAPFLOOR_GETDETAIL BAPI_FTR_CAPFLOOR_GIVENOTICE BAPI_FTR_CAPFLOOR_PREP_STRUC BAPI_FTR_CAPFLOOR_REVERSE BAPI_FTR_CAPFLOOR_SETTLE FTR_BAPI_CFT BAPI_FTR_CFT_CHANGE BAPI_FTR_CFT_CREATE BAPI_FTR_CFT_FLOW_CHANGE BAPI_FTR_CFT_FLOW_CREATE BAPI_FTR_CFT_FLOW_DELETE BAPI_FTR_CFT_FLOW_GETLIST BAPI_FTR_CFT_FLOW_PREP_STRUC BAPI_FTR_CFT_GETDETAIL BAPI_FTR_CFT_PREP_STRUC BAPI_FTR_CFT_REVERSE BAPI_FTR_CFT_SETTLE

Delete Business Partner Employment Data Create Differentiated Attributes Change Differentiated Attributes Read Differentiated Attributes Delete Differentiated Attributes Create Regulatory Reporting Data Change Regulatory Reporting Data Read Regulatory Reporting Data Delete Regulatory Reporting Data

BAPIs for Time-Dependent Address Usage Create Address and Time-Dep. Usages -> Obsolete: See Documentatio Change Address and Time-Dep. Usages -> Obsolete: See Documentatio Read Address and Time-Dep. Usages -> Obsolete: See Documentation Delete Address and Time-Dep. Usages -> Obsolete: See Documentatio BAPIs for Aliases Create Alias Change Alias Read Alias Delete Alias BAPIs for Credit Standing Data Read Credit Standing Data Process Credit Standing Data BAPI Function Modules: Other Flows Change Other Flow Create ?ther Flow Delete Other Flow List of Other Flows Determine Changed Fields for Other Flows

BAPI Function Modules for Cap/Floor Change OTC Interest Rate Derivative Cap/Floor Create OTC Interest Rate Derivative Cap/Floor Display OTC Interest Rate Derivative Cap/Floor Give Notice on OTC Interest Rate Derivative Cap/Floor Determine Changed Fields of OTC Interest Rate Derivative Cap/Floo Reverse an OTC Interest Rate Derivative Cap/Floor Settle an OTC Interest Derivative Cap/Floor BAPI Function Modules Cash Flow Trans. Change Cash Flow-Dependent Transaction Create Cash Flow-Dependent Transaction Change a Cash Flow Create a Cash Flow Delete Cash Flow List of Cash Flows Determine Changed Fields for Cash Flow Details of a Cash Flow-Dependent Transaction Determine Changed Fields for Cash Flow-Dependent Transactions Reverse Cash Flow-Dependent Transaction Settle Cash Flow-Dependent Transaction

FTR_BAPI_CONDITION BAPI_FTR_CONDITION_CHANGE BAPI_FTR_CONDITION_CREATE BAPI_FTR_CONDITION_DELETE BAPI_FTR_CONDITION_GETLIST BAPI_FTR_CONDITON_PREP_STRUC FTR_BAPI_CP BAPI_FTR_CP_CHANGE BAPI_FTR_CP_CREATE BAPI_FTR_CP_GETDETAIL BAPI_FTR_CP_GET_FIELD_MAPPING BAPI_FTR_CP_PREP_STRUC BAPI_FTR_CP_REVERSE BAPI_FTR_CP_SETTLE FTR_BAPI_DAN BAPI_FTR_DAN_CHANGE BAPI_FTR_DAN_CREATE BAPI_FTR_DAN_GETDETAIL BAPI_FTR_DAN_GIVENOTICE BAPI_FTR_DAN_PREP_STRUC BAPI_FTR_DAN_REVERSE BAPI_FTR_DAN_ROLLOVER BAPI_FTR_DAN_SETTLE FTR_BAPI_FRA BAPI_FTR_FRA_CHANGE BAPI_FTR_FRA_CREATE BAPI_FTR_FRA_GETDETAIL BAPI_FTR_FRA_GIVENOTICE BAPI_FTR_FRA_PREP_STRUC BAPI_FTR_FRA_REVERSE BAPI_FTR_FRA_SETTLE FTR_BAPI_FTD BAPI_FTR_FTD_CHANGE BAPI_FTR_FTD_CREATE BAPI_FTR_FTD_GETDETAIL BAPI_FTR_FTD_PREP_STRUC BAPI_FTR_FTD_REVERSE BAPI_FTR_FTD_ROLLOVER BAPI_FTR_FTD_SETTLE FTR_BAPI_FUTURE BAPI_FTR_FUTURE_CHANGE BAPI_FTR_FUTURE_CREATE BAPI_FTR_FUTURE_GETDETAIL BAPI_FTR_FUTURE_PREP_STRUC BAPI_FTR_FUTURE_REVERSE BAPI_FTR_FUTURE_SETTLE FTR_BAPI_FXOPTIONS

BAPI Function Modules for Conditions RFC for Method Condition.Change RFC for Method Condition.Create RFC for Method Condition.Delete RFC for Method Condition.GetList Determine Changed Fields for Condition Details BAPI Function Modules: Commercial Paper Change Commercial Paper Create Commercial Paper Details of Commercial Paper Access to the Product Category Specific Mapping Table Determine Changed Fields for Commercial Paper Reverse Commercial Paper Settle Commercial Paper BAPI Function Modules: Deposit at Notice Change Deposit at Notice Create Deposit at Notice Details of Deposit at Notice Give Notice on Deposit at Notice Determine Changed Fields for Deposits at Notice Reverse Deposit at Notice Roll Over Deposit at Notice Settle Deposit at Notice BAPI Function Modules for FRAs Change an OTC Interest Rate Derivative FRA Create an OTC Interest Rate Derivative FRA Display an OTC Interest Rate Derivative FRA Give Notice on an OTC Interest Rate Derivative FRA Determine Changed Fields of an OTC Interest Rate Derivative FRA Reverse an OTC Interest Rate Derivative FRA Settle an OTC Interest Derivative FRA BAPI Function Modules: Fixed-Term Depos. Change Fixed-Term Deposit Create Fixed-Term Deposit Details of Fixed-Term Deposit Determine Changed Fields for Fixed-Term Deposits Reverse Fixed-Term Deposit per BAPI Rollover of a fixed-term deposit per BAPI Settle Fixed-Term Deposit per BAPI BAPI Function Modules Future Change a Future Create a Future Details of a Future Determine Changed Fields for Futures Reverse a Future Settle a Future BAPIs for FX Options

BAPI_FTR_CHANGE_FWD_FXVA BAPI_FTR_CHANGE_FXOPTIONS BAPI_FTR_CHANGE_FXOPTIONS_CRL BAPI_FTR_CREATE_FWD_FXVA BAPI_FTR_CREATE_FXOPTIONS BAPI_FTR_CREATE_FXOPTIONS_AVG BAPI_FTR_CREATE_FXOPTIONS_CRL BAPI_FTR_EXERCISE_FXOPTIONS BAPI_FTR_EXPIRE_FXOPTIONS BAPI_FTR_FXOPTION_GETDETAIL BAPI_FTR_FXOPTION_GETDETAILCRL BAPI_FTR_FXOPTION_PREP_STRUC BAPI_FTR_GETDETAIL_FWD_FXFVA BAPI_FTR_KNOCKIN_FXOPTIONS BAPI_FTR_KNOCKOUT_FXOPTIONS BAPI_FTR_REVERSE_FXOPTIONS BAPI_FTR_SETTLE_FXOPTIONS FTR_BAPI_FXT BAPI_FTR_FXT_CHANGE BAPI_FTR_FXT_CREATE BAPI_FTR_FXT_CREATESWAP BAPI_FTR_FXT_DEALCHANGE BAPI_FTR_FXT_DEALCREATE BAPI_FTR_FXT_DEALGET BAPI_FTR_FXT_GETDETAIL BAPI_FTR_FXT_PREMATURE_SETTLE BAPI_FTR_FXT_PREP_STRUC BAPI_FTR_FXT_REVERSE BAPI_FTR_FXT_ROLLOVER BAPI_FTR_FXT_SETTLE BAPI_FTR_GIVENOTICE_FXOPTIONS FTR_BAPI_HEDGE_MGMT BAPI_FTR_HM_CREATE FTR_BAPI_IRATE BAPI_FTR_IRATE_CHANGE BAPI_FTR_IRATE_CREATE BAPI_FTR_IRATE_GETDETAIL BAPI_FTR_IRATE_PREP_STRUC BAPI_FTR_IRATE_REVERSE BAPI_FTR_IRATE_SETTLE FTR_BAPI_MAINFLOW BAPI_FTR_MAINFLOW_CHANGE BAPI_FTR_MAINFLOW_CREATE BAPI_FTR_MAINFLOW_DELETE BAPI_FTR_MAINFLOW_GETLIST BAPI_FTR_MAINFLOW_PREP_STRUC FTR_BAPI_PAYDET BAPI_FTR_PAYDET_CHANGE BAPI_FTR_PAYDET_CREATE

Create Currency Option Change an FX Option Change a Basket/Correlation Option Create a Forward Volatility Agreement Create Currency Option Create Average Rate Option Create Basket/Correlation Option Exercise FX Option Allow FX Option to Expire Details on FX Options Details on FX Options Determine Changed Fields for FX Options Details on FX Options Knock-In FXOPTION Knock-Out FXOPTIONS Reverse FX Option Settle FX OPTION BAPI Function Modules: Foreign Exchange Change a Foreign Exchange Transaction Create a Foreign Exchange Transaction Create a Foreign Currency Swap Completely Change a Forex Transaction Completely Create a Forex Transaction Completely Display a Forex Transaction Display a Foreign Exchange Transaction Determine Changed Fields of a Foreign Exchange Transaction Reverse a Foreign Exchange Transaction Settle a Foreign Exchange Transaction

FTR: BAPIs for Hedge Management BAPI to Create Hedge Management Data for a Transaction BAPI Function Modules: Int. Rate Instr. Change interest rate instrument Create interest rate instrument Create interest rate instrument Determine Changed Fields for Interest Rate Instruments Reverse Interest Rate Instrument Settle Interest Rate Instrument BAPI Function Modules: Main Flows Change Main Flow Create Main Flow Delete Main Flow List of Flows Determine Changed Fields for Main Flows BAPI Function Modules: Payment Details Change Payment Details Create Payment Details

BAPI_FTR_PAYDET_DELETE BAPI_FTR_PAYDET_GETLIST BAPI_FTR_PAYDET_PREP_STRUC FTR_BAPI_SECURITY BAPI_FTR_SECURITY_CHANGE BAPI_FTR_SECURITY_CREATE BAPI_FTR_SECURITY_GETDETAIL BAPI_FTR_SECURITY_PREP_STRUC BAPI_FTR_SECURITY_REVERSE BAPI_FTR_SECURITY_SETTLE FTR_BAPI_SEOPTIONS BAPI_FTR_CHANGE_SEOPTIONS BAPI_FTR_CREATE_SEOPTIONS BAPI_FTR_EXERCISE_SEOPTIONS BAPI_FTR_EXPIRE_SEOPTIONS BAPI_FTR_KNOCKIN_SEOPTIONS BAPI_FTR_KNOCKOUT_SEOPTIONS BAPI_FTR_REVERSE_SEOPTIONS BAPI_FTR_SEOPTION_GETDETAIL BAPI_FTR_SEOPTION_PREP_STRUC BAPI_FTR_SETTLE_SEOPTIONS FTR_BAPI_SWAP BAPI_FTR_SWAP_CHANGE BAPI_FTR_SWAP_CREATE BAPI_FTR_SWAP_GETDETAIL BAPI_FTR_SWAP_GIVENOTICE BAPI_FTR_SWAP_PREP_STRUC BAPI_FTR_SWAP_REVERSE BAPI_FTR_SWAP_SETTLE FTR_BUS2042 BAPI_FTR_CHANGE BAPI_FTR_COUNTERCONFIRM BAPI_FTR_CREATEFROMDATA BAPI_FTR_GETDETAIL BAPI_FTR_GETLIST BAPI_FTR_PREP_STRUC BAPI_FTR_REVERSE BAPI_FTR_ROLLOVER BAPI_FTR_SETTLE BAPI_FTR_TERMINATE FVD_EXP_GET BAPI_LOAN_GETDETAIL_MLT BAPI_LOAN_GETLIST FVD_RFC_CONTRACT BAPI_LOAN_CONTRACT_CREATE FV_RESC_AE BAPI_REMSU_SETEQUIVNUMBERS

Delete Payment Details List of Payment Details Determine Changed Fields for Payment Details BAPI Function Modules: Securities Change Security Transaction Create Security Transaction Security Transaction Details Determine Changed Fields for Securities Reverse Security Transaction Settle Security Transaction BAPIs for Sec. Options Change an FX Option Create Currency Option Exercise FX Option Allow FX Option to Expire Knockin FXOPTION Knockout FXOPTIONS Reverse FX Option Details on FX Options Determine Changed Fields for FX Options Cancel FX OPTION BAPI Function Modules for Swaps Change an OTC Interest Rate Derivative Swap Create an OTC Interest Rate Derivative Swap Display OTC Interest Rate Derivative Swap Give Notice on an OTC Interest Rate Derivative Swap Determine Changed Fields of OTC Interest Rate Derivative Swap Reverse an OTC Interest Rate Derivative Swap Settle an OTC Interest Derivative Swap Financial Transaction: BUS2042 Change financial transaction Counterconfirm financial transaction Create financial transaction Read Transaction Detailed Data Read Transaction List Determine Changed Fields for General Contract Data Reverse financial transaction Roll over financial transaction Settle financial transaction Terminate financial transaction Read Loan Data for Export Read Detailed Data for Loan Determine a List of Loans

SCS: FM for Settlement Units Change Master SU Equivalence Figures

FV_RESR_TOOLS BAPI_RENTALAGREEM_CALCSALESSET BAPI_RENTALAGREEM_MAINTAIN_SR GJV_EQUITYGROUP BAPI_JOAEQUITYGROUP_CHANGE BAPI_JOAEQUITYGROUP_CREATE BAPI_JOAEQUITYGROUP_DELETE BAPI_JOAEQUITYGROUP_GETDETAIL BAPI_JOAEQUITYGROUP_GETLIST GJV_JOA BAPI_JOA_CHANGE BAPI_JOA_CREATE BAPI_JOA_DELETE BAPI_JOA_GETDETAIL BAPI_JOA_GETLIST GJV_VENTURE BAPI_VENTURE_CHANGE BAPI_VENTURE_CREATE BAPI_VENTURE_DELETE BAPI_VENTURE_GETDETAIL BAPI_VENTURE_GETLIST GLEX BAPI_DUMMY BAPI_F4_FORMOL BAPI_F4_RACCT BAPI_F4_RCOMP BAPI_F4_RMVCT BAPI_F4_RSUBD BAPI_F4_RVERS BAPI_GET_TABLE_HEADER BAPI_READ_INDX_GESPOS BAPI_READ_INDX_GESVBUND BAPI_READ_INDX_IMPTAB BAPI_READ_INDX_POSDATEN BAPI_REP_GLI70 BAPI_SET_RACCT BAPI_SET_RCOMP BAPI_SET_RCOMP_SORT1 BAPI_SET_RCOMP_SORT2 BAPI_SET_RCOMP_SORT3 BAPI_SET_RMVCT BAPI_TAB_T880 BAPI_VALUE_GESPOS BAPI_VALUE_GESVBUND BAPI_VALUE_IMPTAB BAPI_VALUE_IMPTAB_RMVCT BAPI_VALUE_IMPTAB_RSUBD BAPI_VALUE_PIVOT BAPI_VALUE_POSDATEN

Tools For Sales-based Settlement Calculates Sales-Based Rent Save Sales Report BAPI Function modules for Equity Group Change JOA equity group Create JOA equity group Delete JOA equity group Get equity group details Get equity group and partner list BAPI Function modules for JOA Change joint operating agreement Create joint operating agreement Delete JOA equity group Get detailed information for joint operating agreement Get data extract list of joint operating agreement BAPI Function modules for JOA Change joint operating agreement Create joint venture Delete JOA equity group Get detailed information for joint operating agreement Get data extract list of joint operating agreement Function modules NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE NO LONGER IN USE for !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! !!! active EXCEL This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module This module

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H99_PRIMARYWAGETYPE BAPI_PRIMWT_GETLIST BAPI_PRIMWT_GETREGLISTEXT BAPI_PRIMWT_REGISTEREXT BAPI_PRIMWT_UNREGISTEREXT H99_WAGECOMPONENTEXT BAPI_WAGECOMPEXT_CHANGE BAPI_WAGECOMPEXT_CREATE BAPI_WAGECOMPEXT_DELETE BAPI_WAGECOMPEXT_GETDETAIL BAPI_WAGECOMPEXT_GETLIST H99_WAGETYPE BAPI_WAGETYPE_GETLIST HRBEN00BENADJREAS BAPI_BEN_BENADJREAS_CALC_ENDDA BAPI_BEN_BENADJREAS_DELIMIT BAPI_BEN_BENADJREAS_GET_LIST HRBEN00BUS3029 BAPI_BEN_BUS3029_CHECK_SELECT BAPI_BEN_BUS3029_CREATE_PLANS BAPI_BEN_BUS3029_DELETE_PLANS BAPI_BEN_BUS3029_GET_COREQ BAPI_BEN_BUS3029_GET_EVT_LIST BAPI_BEN_BUS3029_GET_OFFER BAPI_BEN_BUS3029_GET_OPEN_PERI BAPI_BEN_BUS3029_GET_PARTICIP HRBEN00BUS302901 BAPI_BEN_BUS302901_GET_DEP BAPI_BEN_BUS302901_GET_POS_DEP HRBEN00BUS302902 BAPI_BEN_BUS302902_GET_BEN BAPI_BEN_BUS302902_GET_POS_BEN HRBEN00BUS302903 BAPI_BEN_BUS302903_GET_BEN BAPI_BEN_BUS302903_GET_INV BAPI_BEN_BUS302903_GET_POS_BEN BAPI_BEN_BUS302903_GET_POS_INV HRBEN00BUS302906 BAPI_BEN_BUS302906_GET_BEN BAPI_BEN_BUS302906_GET_DEP BAPI_BEN_BUS302906_GET_INV BAPI_BEN_BUS302906_GET_POS_BEN BAPI_BEN_BUS302906_GET_POS_DEP BAPI_BEN_BUS302906_GET_POS_INV

BAPIs: Primary WT - Ext. Wage Elements Read Wage Types Provides List of Registered Wage Types Registers a Wage Type for transfer to Payroll Removes registration of a wage type for transfer to Payroll

HR: General Wage Type Functions Read Wage Types

Function group for object BENADJREAS Determination of the (new) end date of an existing adjustment rea Delimitation of adjustment reason Define adjustment reasons that are currently valid for an employe

Function Group for Business Object 3029 Consistency Check Enroll employee Cancel EE enrollment Determine corequisite plans Determine adjustment reasons that are currently valid for an empl Define benefits offer Check if open enrollment period exists and period is indicated Benefit participation of an employee Function Group for Object BUS302901 Health plan dependents Possible health plan dependents Function group for object BUS302902 Beneficiary for insurance Possible beneficiaries for insurance Function group for object BUS302903 Beneficiaries for savings plan Investments for savings plan Possible beneficiaries for savings plans Possible investments for savings plan Function group for object BUS302906 Beneficiaries for miscellaneous plans Health plan dependents Investments for miscellaneous plans Possible beneficiaries for misc. plans Possible dependents for miscellaneous plans Possible investments for miscellaneous plans

HRBEN00BUS302907 BAPI_BEN_BUS302907_GET_BEN BAPI_BEN_BUS302907_GET_POS_BEN HRBEN00GENBENINFO BAPI_BEN_GENBENINFO_GET_OPENP HRIL BAPI_CONFIRMATION_INPUT HROUT00BP BAPI_OUTEMPLOYEE_GETLIST HRPIQ00FABAPIS BAPI_STUDENTSCHOOLRESULTS_GET BAPI_STUDENTTESTRESULTS_GET BAPI_STUDENT_ADMIND_PROVIDE BAPI_STUDENT_ADMIND_SAVEREPL BAPI_STUDENT_ADMINISTRATION HRPIQ00STUDENTBAPI BAPI_STUDENT_ADDINDCOM_CHANGE BAPI_STUDENT_ADDINDCOM_GET BAPI_STUDENT_ADDRESSES_GET BAPI_STUDENT_ADDRESS_ADD BAPI_STUDENT_ADDRESS_CHANGE BAPI_STUDENT_ADDRESS_GETDETAIL BAPI_STUDENT_ADDRESS_GET_NUMB BAPI_STUDENT_ADDRESS_REMOVE BAPI_STUDENT_BANKDETAILS_GET BAPI_STUDENT_BANKDETAIL_ADD BAPI_STUDENT_BANKDETAIL_CHANGE BAPI_STUDENT_BANKDETAIL_GETDTL BAPI_STUDENT_BANKDETAIL_NMBERS BAPI_STUDENT_BANKDETAIL_REMOVE BAPI_STUDENT_CHANGE2 BAPI_STUDENT_CHANGE3 BAPI_STUDENT_CREATEFROMBP BAPI_STUDENT_CREATEFROMDATA2 BAPI_STUDENT_CREATEFROMDATA3 BAPI_STUDENT_DEQUEUE BAPI_STUDENT_ENQUEUE BAPI_STUDENT_EXISTENCE_CHECK BAPI_STUDENT_GETDETAIL2 BAPI_STUDENT_GETDETAIL3 BAPI_STUDENT_GETDETAIL_PERIOD BAPI_STUDENT_GET_NUMBERS BAPI_STUDENT_IDENTIFIC_ADD BAPI_STUDENT_IDENTIFIC_CHANGE BAPI_STUDENT_IDENTIFIC_GET BAPI_STUDENT_IDENTIFIC_GETDETL BAPI_STUDENT_IDENTIFIC_REMOVE BAPI_STUDENT_PCARD_ADD BAPI_STUDENT_PCARD_GETDETAIL

Function group for object BUS302907 Beneficiaries for stock purchase plans Possible beneficiaries for stock purchase plans Function group for object GENBENINFO Check if open enrollment period exists and period is indicated Incentive Wages: Integration w/Logistics BAPI: Transfer confirmations to Time Management/Incentive Wages HR: Outsourcing Payroll BAPI's List of employees in a payroll area

BAPIs(IDOC): provide student data to FA BAPI: Get Student School Results for Financial Aid BAPI: Get Student Test Result for Financial Aid Obsolete: BAPI: Online determination of student administration da Obsolete:Define the student administration data interface to Fina Obsolete: Financial Aid: Student: Personal and administration dat Methods Method: Method: Method: Method: Method: Method: Method: Method: Student Student Student Student Student Student

for Object Student (Rel. 4.6C) Process Address-Independent Communication Data of Student Read Address-Independent Communication Data of Student Determine All Addresses of the Student Add Student Address Change Student Address Read Address Detail Data of Student Read Address Numbers of Student Delete Student Address - BAPI: Determine Bank Details - BAPI: Create Bank Details - BAPI: Read Bank Details - BAPI: Change Bank Details - BAPI: Read Bank Detail Numbers - BAPI: Delete Bank Details

Method: Change Student (From Release CM 4.64) Method: Create Student for Existing Business Partner Method: Method: Method: Method: Create Student (Valid From Release CM 4.64) Unlock Student Lock Student Check if Student Exists

Method: Read Student Data (From Release CM 4.64) Method: Method: Method: Method: Method: Method: Student Student Read ID Numbers of Student Add Student Identification Data Change Identification Data of Student Read Identification Data of Student Read Identification Data of Student Delete Identification Data of Student BAPI: Create Payment Card BAPI: Read Payment Card Data

BAPI_STUDENT_PCARD_GETDETAILS BAPI_STUDENT_PCARD_REMOVE BAPI_STUDENT_PCARD_SETDEFAULT HRPIQ00STUDENTBAPI_PROG_GR BAPI_STUDENTACADRESULTS_GET BAPI_STUDENTPROGRESULTS_GET HRPT BAPI_PAYACCDOC_DISPLAY_AWKEY HRRW BAPI_TRVACCDOC_DISPLAY_AWKEY HRTIM00ABSATTEXT BAPI_PTMGREXTATTABS_CHECK BAPI_PTMGREXTATTABS_CHECKCOLLI BAPI_PTMGREXTATTABS_CHECKQUOTA BAPI_PTMGREXTATTABS_CHECKWACT BAPI_PTMGREXTATTABS_CHECKWCOST BAPI_PTMGREXTATTABS_INSERT BAPI_PTMGREXTATTABS_INSERTWACT BAPI_PTMGREXTATTABS_INSWCOST HRTIM00ALP BAPI_EETIMEVALSPEC_CHECK BAPI_EETIMEVALSPEC_CHECKBONUS BAPI_EETIMEVALSPEC_CHECKCURR BAPI_EETIMEVALSPEC_CHECKGRLEV BAPI_EETIMEVALSPEC_CHECKPOS BAPI_EETIMEVALSPEC_GETCURR BAPI_EETIMEVALSPEC_GETVALGRLEV HRTIM00BAPIABSATT BAPI_EMPATTABS_GETDETAIL BAPI_EMPATTABS_GETLIST BAPI_PTMGRATTABS_MNGCHANGE BAPI_PTMGRATTABS_MNGCREATION BAPI_PTMGRATTABS_MNGDELETE BAPI_PTMGRATTABS_MNGFROMWF HRTIM00BAPIPTWS BAPI_TIMEAVAILSCHEDULE_BUILD HRTIM00BUS7013 BAPI_PTIMEOVERVIEW_DELREPLICA BAPI_PTIMEOVERVIEW_GET BAPI_PTIMEOVERVIEW_REPLICATE BAPI_PTIMEOVERVIEW_SAVEREPLICA HRTIM00REMINFO BAPI_PTMGREXTREMSPEC_CHECK BAPI_PTMGREXTREMSPEC_CHECKWACT BAPI_PTMGREXTREMSPEC_CHECKWCOS

Student BAPI: Read Payment Card Links Student BAPI: Delete Payment Card Links Student BAPI: Set Payment Card Link as Default BAPI for Student Progression Read Student Performance Indexes Get Progression Results of Student Transfer to accounting: 'Translate' Display posting document (from AC) HR-CA: Posting and CHECK BAPIs Display Trip Source Document (From RW)

External interface for 2001/2002 BAPI: Checks External Attendance/Absence (w/o Account Assignment) Collision Check Simulates quota deduction BAPI: Checks Attendance/Absence (with Activity Allocation) BAPI: Checks Attendance/Absence (with Cost Assignment) BAPI: Inserts External Abs./Atts. in Interface Table (w/o Acct As BAPI: Inserts External Abs./Atts. in Interface Table (Activity Al BAPI ext. Att./absence: Insert in IFT (acct assgnmnt) Different Payment BAPI: Checks Different Payment BAPI: Checks Bonus BAPI: Checks Currency BAPI: Checks Payscale Group/Level BAPI: Checks Item BAPI: Determines Currency Provide Valid Combinations of Pay Scale Group/Pay Scale Level BAPIs attendances/absences BAPI: Orginal and Derived Data from Attendances/Absences BAPI: List of Attendances/Absences for Online Interface Change Attendances/Absences BAPI: Creates Attendances/Absences Delete Attendances/Absences Create/Change/Delete Attendances/Absences from Workflow HR-TIM: Work Schedule, Time Data Generate List of Employee Availability BUS7013 PTimOverview Delete employees' distributed time overviews BAPI 7013 Trigger Distribution of Employee Time Overviews Insert/Delete employee time overviews

Employee Remuneration Info Check External Employee Remuneration Info (w/o Account Assignment Check External Employee Remuneration Info (with Activity Allocati Check External Employee Remuneration Info (with Cost Assignment)

BAPI_PTMGREXTREMSPEC_INSERT BAPI_PTMGREXTREMSPEC_INSWACT BAPI_PTMGREXTREMSPEC_INSWCOST HRTIM00SUBSTITUTION BAPI_PTMGREXTWOSCHED_INSWCOST HRTL BAPI_PAYROLLTRAVELEXPNSESPOST HRTR BAPI_TRIP_APPROVE BAPI_TRIP_CANCEL BAPI_TRIP_CHANGE_STATUS BAPI_TRIP_CHECK_STATUS BAPI_TRIP_COLLECT_MILEAGE BAPI_TRIP_CREATE_FROM_DATA BAPI_TRIP_DELETE BAPI_TRIP_EXISTENCECHECK BAPI_TRIP_GET_DETAILS BAPI_TRIP_GET_FORM BAPI_TRIP_GET_FORM_HTML BAPI_TRIP_GET_OPTIONS BAPI_TRIP_REPORT_CREATE BAPI_TRIP_REPORT_GET_DATA BAPI_TRIP_REPORT_INIT BAPI_TRIP_SET_ON_HOLD HRW0 BAPI_EMPLOYEE_GETLIST HR_ERC_APPL_BAPI BAPI_ERC_APPL_CHANGE_EXT BAPI_ERC_APPL_CHANGE_INT BAPI_ERC_APPL_CREATE_EXT BAPI_ERC_APPL_CREATE_INT BAPI_ERC_CHECK_ATTACHMENT BAPI_ERC_READ_ATTACHMENTS BAPI_ERC_UPDATE_ATTACHMENT HU_BASIC_BAPIS BAPI_HU_CHANGE_HEADER BAPI_HU_CREATE BAPI_HU_DELETE BAPI_HU_DELETE_FROM_DEL BAPI_HU_DISPLAY_HISTORY BAPI_HU_GETLIST BAPI_HU_GET_LIST_MSG BAPI_HU_PACK BAPI_HU_PROCESS_MSG BAPI_HU_PROCESS_MSG_DIRECT BAPI_HU_REPACK BAPI_HU_UNPACK

Insert external EE remun. info in table (w/o account assignment) Insert External EE Remuneration Info in Table (with Activity Allo Insert external EE remuneration info in table (w/ cost assignment Validation of Substitutions Insert Operative Planned Working Time (With Cost Assignment) HR TRV: FM Interfaces PAY BAPI Transfer of Travel Expenses Results to Payroll HR TRIP:Interface to Travel Expenses Approve Trip Cancel Trip Establish Status of Trip Determination of Trip Legs for Employee Create Employee Trip with CallTransaction on PR01 Delete Trip ExistenceCheck Object: EmployeeTrip (BAPI interface) Print Detail Tables For Trip (Receipt Entry) Travel Expense Form as Internal Table/Display Form Ouput of Travel Expense Form as HTML Table Import Personal Data and Travel Expense Tables Create Simple Weekly Report (PR04) Weekly Report Detail (Output of Tables) Tables Needed for REPORT_CREATE (Local Workspace) Set Trip Status to "On Hold" Internet Services (Who's Who) Find Employees and Their Information on Basis of Search Criteria

Basic BAPIs for HUs Create handling unit with items BAPI for Deleting Handling Units Delete Handling Unit for Delivery Displays HU History Read Handling Units from the Database Select handling unit output BAPI for Packing an Item into an HU HU output processing Select and process handling-unit outputs Repack HUs and HU items BAPI for Unpacking an Item from an HU

IBAPI_ALM_ORDER BAPI_ALM_COMPONENT_GET_DETAIL BAPI_ALM_OPERATION_GET_DETAIL BAPI_ALM_ORDERHEAD_GET_LIST BAPI_ALM_ORDEROPER_GET_LIST BAPI_ALM_ORDER_GET_DETAIL BAPI_ALM_ORDER_MAINTAIN IBRBAPI BAPI_BROKERREP_ADDITEM BAPI_BROKERREP_CHANGE BAPI_BROKERREP_CHANGEITEM BAPI_BROKERREP_CLOSE BAPI_BROKERREP_COLLECTITEMS BAPI_BROKERREP_CREATE BAPI_BROKERREP_EXISTENCECHECK BAPI_BROKERREP_GETDETAIL BAPI_BROKERREP_GETDETAILITEM BAPI_BROKERREP_GETLIST BAPI_BROKERREP_GETLISTITEMS BAPI_BROKERREP_GETOPENITEMS BAPI_BROKERREP_REMOVE BAPI_BROKERREP_REMOVEITEM IBSSI_CRMIBASE BAPI_ISU_IBASE_PROXY_UPLOAD IBSSI_CRMUC BAPI_ISU_CONTRACT_PROXY_UPLOAD IBSSI_CRM_TO_PROXYS BAPI_ISU_CONNOBJ_PROXY_UPLOAD BAPI_ISU_POD_PROXY_UPLOAD IEQM_EXTRACTOR_BAPI BAPI_EQUIPMENT_SAVEREPLICA IF1037SR BAPI_IFBUS1037SR_SAVEREPLICAM IFCIBD02 BAPI_RCVPRODCF_REQUEST_CONF BAPI_RCVPRORDCF_RECEIVEPRODORD BAPI_RCVPRORDCF_RECEIVEWORKC ILOM_EXTRACTOR_BAPI BAPI_FUNCLOC_SAVEREPLICA IMRI BAPI_CODEGROUP_CODE_GETLIST IPPEBAPI_ACT BAPI_1179_EXISTENCECHECK BAPI_1179_REPLICATE

BAPI Function Module PM-/CS Order Read Detail Data for a Component Read Detail Data for an Operation Determination of a List of Maintenance/Service Orders from Select Determination of a List of Operations from Selection Reading of Detail Data for an Order Process Maintenance-/Service Order Broker Collections: BAPIs Creating Broker Report Items Change a Broker Report Change a Broker Report Item Closing a Broker Report Summarization of Open Items to Be Cleared in Broker Report Items Creating a Broker Report Check Whether Broker Report or Broker Report Item Exists Reading Broker Report Information Read Item Information for a Broker Report Use Selection Criteria to Read Broker Reports Read Broker Report Items Using Selection Criteria Selection of Open Items in Broker Collections Delete a Broker Report Delete a Broker Report Item Upload of IBase Upload CRM IBase into ISU Environment Service Industries CRM Utility Contract Proxy BAPI for Request Upload in SFA Context: Create Upload Technical Objects (W/o Contract) Proxy BAPI for Upload IS-U Connection Objects Proxy BAPI for Upload IS-U Connection Objects Maint.Equipment: BAPIs for MDM BAPI for Mass Maintenance of Equipment Partner sales activity - Receiver BAPI Business Partner Sales Activity Receiver PDC Interface Communication Channel 2 Send Upload Request to PDC System Send Production Orders to PDC System Send Work Centers to PDC System Maint.Funct.Locations: BAPIs for MDM BAPI for Mass Maintenance of Functional Locations MeasPoints and Documents in the Internet Read Code List from Check Catalog QPCD

BAPI_1179_SAVEREPLICA IPPEBAPI_BAL BAPI_1183_EXISTENCECHECK BAPI_1183_REPLICATE BAPI_1183_SAVEREPLICA IPPEBAPI_CMP BAPI_1176001_EXISTENCECHECK BAPI_1176_EXISTENCECHECK BAPI_1176_REPLICATE BAPI_1176_SAVEREPLICA IPPEBAPI_FLO BAPI_1182_EXISTENCECHECK BAPI_1182_REPLICATE BAPI_1182_SAVEREPLICA IPPEBAPI_GEN BAPI_1197_EXISTENCECHECK BAPI_1197_REPLICATE BAPI_1197_SAVEREPLICA IPPEBAPI_MPO BAPI_1220_REPLICATE BAPI_1220_SAVEREPLICA IPPEBAPI_PRM BAPI_1196_EXISTENCECHECK BAPI_1196_REPLICATE BAPI_1196_SAVEREPLICA IPPEBAPI_RES BAPI_1193_EXISTENCECHECK BAPI_1193_REPLICATE BAPI_1193_SAVEREPLICA IQS6 BAPI_SERVNOT_ADD_DATA BAPI_SERVNOT_CHANGEUSRSTAT BAPI_SERVNOT_CLOSE BAPI_SERVNOT_CREATE BAPI_SERVNOT_DEL_DATA BAPI_SERVNOT_GET_DETAIL BAPI_SERVNOT_MODIFY_DATA BAPI_SERVNOT_POSTPONE BAPI_SERVNOT_PUTINPROGRESS BAPI_SERVNOT_SAVE IQS7 BAPI_SERVNOT_COMPLETE_TASK BAPI_SERVNOT_RELEASE_TASK BAPI_SERVNOT_SUCCESSFUL_TASK iPPE: BAPIs for Generic Engineering Node Check Existence of Generic Engineering Node Replicate the Generic Engineering Node Create and Change Generic Engineering Node iPPE: Component BAPIs Check Existence of Product Structure Variant Check Existence of a Product Structure Node Replicate Product Structure Nodes Maintain or Create Product Structure

SM notifications BAPIs Added Items, Causes, Activities, Tasks, Partners of the service n Change the user status of a service notification Complete service notification Create service notification Delete Items, Causes, Activities, Tasks, Partners of the service Get details about a service notification Modify a service notification or associated subdata Postpone service notification Put in process a service notification Save service notification SM Tasks BAPIs Complete Notification Task Release Notification Task Release Notification Task

ISA_PC_40B BAPI_MVKE_ARRAY_READ ISA_SD_ERP BAPI_ISAORDER_GETDETAILEDLIST ISBA BAPI_SOLUTION_GETDETAIL ISMRETURNREQUEST BAPI_ISMRETURNREQUEST_CHANGE BAPI_ISMRETURNREQUEST_CHECK BAPI_ISMRETURNREQUEST_CREATE BAPI_ISMRETURNREQUEST_CREATE2 BAPI_ISMRETURNREQUEST_GET BAPI_ISMRETURNREQUEST_RELEASE BAPI_ISMSUMMARIZERETURN_CHECK BAPI_ISMSUMMARIZERETURN_CREATE ISTINV_BILLBAPI BAPI_ISTBILLDOC_CANCEL BAPI_ISTBILLDOC_CREATEMULTIPLE ISUFINDER BAPI_ISUFINDER_FINDOBJOFDATA ITOB_BAPI_EQ BAPI_EQUI_CHANGE BAPI_EQUI_CREATE BAPI_EQUI_CREATE_BY_REFERENCE BAPI_EQUI_DISMANTLE BAPI_EQUI_GETDETAIL BAPI_EQUI_GETLIST BAPI_EQUI_GETSTATUS BAPI_EQUI_INSTALL ITOB_BAPI_FL BAPI_FUNCLOC_CHANGE BAPI_FUNCLOC_CREATE BAPI_FUNCLOC_GETDETAIL BAPI_FUNCLOC_GETLIST BAPI_FUNCLOC_GETSTATUS BAPI_FUNCLOC_SET_LABEL_SYSTEM IWOPM BAPI_ALM_NOTIF_CHANGEUSRSTAT BAPI_ALM_NOTIF_CLOSE BAPI_ALM_NOTIF_CREATE BAPI_ALM_NOTIF_DATA_ADD BAPI_ALM_NOTIF_DATA_DELETE BAPI_ALM_NOTIF_DATA_MODIFY BAPI_ALM_NOTIF_GET_DETAIL BAPI_ALM_NOTIF_LIST_EQUI BAPI_ALM_NOTIF_LIST_FUNCLOC

ISA R/3: Prod. Cat. - PI from Rel.40B ISA R3 Edition: Material Check for Products (for ext. catalogs) ISA ERP Sales doc functions 46C & above Sales Order: List of All Order Data Solution Database BAPIs Get details about solution IS-M: Return Request IS-M: IS-M: IS-M: IS-M: IS-M: IS-M: IS-M: Check Return Request Create Return Request Create Return Request Return Return Release Return to SD Check Summarized Return Request Create Summarized Return Request

Function group for BAPI ISUFINDER Search for IS-U data PM Equipment: BAPIs PM BAPI: Change Equipment PM BAPI: Create Equipment PM BAPI: PM BAPI: BAPI PM: PM BAPI: PM BAPI:

Install Equipment (Functional Location, Superior Equipme Read Equipment Selection of Equipment List Read (System-/User-)Status Equi Install Equipment (Functional Location, Superior Equipme

PM Functional Locations: BAPIs PM BAPI: Change Functional Location PM BAPI: Create Functional Location PM BAPI: Read Functional Location BAPI PM: Read List of Functional Locations (with Internal Key) PM BAPI: Read (System-/User-) Status of Functional Location BAPI PM: User-Dependent Setting of Current System Indicator BAPI Functions for PM/CS Notifications Change User Status of a PM/CS Notification Complete PM/CS Notification Create PM/CS Notification PM/CS Notification: Add Data PM/CS Notification: Delete Data PM/CS Notification: Change Data PM/CS Notification: Read Detail Data Select PM/CS Notifications by Equipment Select PM/CS Notifications by Functional Locations

BAPI_ALM_NOTIF_LIST_PARTNER BAPI_ALM_NOTIF_LIST_PLANGROUP BAPI_ALM_NOTIF_LIST_SORTFIELD BAPI_ALM_NOTIF_POSTPONE BAPI_ALM_NOTIF_PUTINPROGRESS BAPI_ALM_NOTIF_SAVE BAPI_ALM_NOTIF_TASK_COMPLETE BAPI_ALM_NOTIF_TASK_RELEASE BAPI_ALM_NOTIF_TASK_SUCCESS IWWO BAPI_SERVNOT_GETCATALOGPROFIL IWWW BAPI_EQMT_CREATE BAPI_EQMT_DETAIL BAPI_EQMT_DISMANTLEFL BAPI_EQMT_DISMANTLEHR BAPI_EQMT_GETCATALOGPROFIL BAPI_EQMT_GETLISTFORCUSTOMER BAPI_EQMT_INSTALLFL BAPI_EQMT_INSTALLHR BAPI_EQMT_MODIFY BAPI_SERVICENOTIFICAT_CREATE BAPI_SERVICENOTIFICAT_GETLIST J1BB BAPI_J_1B_NF_CREATEFROMDATA BAPI_J_1B_NF_GETDETAIL BAPI_J_1B_NF_GETLIST J1BU BAPI_BRANCH_GETDETAIL BAPI_BRANCH_GETLIST J1IBAPI BAPI_EXCINV_CREATE_FROMDATA BAPI_EXCISEINVOICE_GETLIST JBD_COLL_BAPI BAPI_JBD_COLL_ALL_GET_MULT BAPI_JBD_COLL_FO_GET_DET_MULT BAPI_JBD_COLL_GET_DET_MULT BAPI_JBD_COLL_GET_LIST JBD_CP_BAPI BAPI_JBD_CP_ALL_GET_MULT BAPI_JBD_CP_FO_GET_DET_MULT BAPI_JBD_CP_GET_DET_MULT BAPI_JBD_CP_GET_LIST JBD_DETR_BAPI BAPI_JBD_DETR_ALL_GET_MULT BAPI_JBD_DETR_FO_GET_DET_MULT

Select PM/CS Notifications by Partners Select PM/CS Notifications by Maintenance Planner Group Select PM/CS Notifications by Sort Field Reset PM/CS Notification Release PM/CS Notification Save PM/CS Notification PM/CS Notification: Complete Task PM/CS Notification: Release Task PM/CS Notification: Set Task to Successful PM/CS: BAPI Modules for PM/CS Order Determine Catalog Profile for Notification

BAPIs for Eqpt. + Service Notifications Create equipment Read details for equipment Dismantle equipment at functional location Dismantle equipment from equipment hierarchy Determine catalog profile for equipment Select customer equipment Install equipment at functional location Install equipment in equipment hierarchy Change equipment Create service notification Select service notifications according to customer or contact per Nota Nota Nota Nota Fiscal - Object functions Fiscal System - Create Object from data Fiscal: List details of a Nota Fiscal Fiscal: List Notas Fiscais

General Utilities Read Branch Data - for HR Use Only Read Branch List - for HR Use Only BAPI function group for Excise invoice BAPI for creating Excise invoice from data Excise invoice - List of all excise invoices Collateral Grouping of Transaction and Financial Object FO Collateral Settings for SEM Banking Read Settings for Collateral Collateral Settings: List Commercial Paper Grouping of Transaction and Financial Object Commercial Paper: Financial Object - GetDetailMultiple Commercial Paper: GetDetailMutiple Commercial Paper: GetList BAPI for Listed Derivatives Grouping of Transaction and Financial Object Derivatives Financial Object: Get Detail Multiple

BAPI_JBD_DETR_GET_DET_MULT BAPI_JBD_DETR_GET_LIST JBD_FCTY_BAPI BAPI_JBD_FCTY_ALL_GET_MULT BAPI_JBD_FCTY_FO_GET_DET_MULT BAPI_JBD_FCTY_GET_DET_MULTIPLE BAPI_JBD_FCTY_GET_LIST JBD_FP_BAPI BAPI_JBD_FP_GETDETAIL JBD_FRA_BAPI BAPI_JBD_FRA_ALL_GET_MULT BAPI_JBD_FRA_FO_GET_DET_MULT BAPI_JBD_FRA_GET_DET_MULT BAPI_JBD_FRA_GET_LIST JBD_FTD_BAPI BAPI_JBD_FTD_ALL_GET_MULT BAPI_JBD_FTD_FO_GET_DET_MULT BAPI_JBD_FTD_GET_DET_MULT BAPI_JBD_FTD_GET_LIST JBD_FX_BAPI BAPI_JBD_FX_ALL_GET_MULT BAPI_JBD_FX_FO_GET_DET_MULT BAPI_JBD_FX_GET_DETAIL_MULT BAPI_JBD_FX_GET_LIST JBD_GETR_BAPI BAPI_JBD_GETR_ALL_GET_MULT BAPI_JBD_GETR_FO_GET_DET_MULT BAPI_JBD_GETR_GET_DET_MULT BAPI_JBD_GETR_GET_LIST JBD_LM_BAPI BAPI_JBD_LMB_GET_DET_MULT BAPI_JBD_LM_GET_DET_MULT BAPI_JBD_LM_GET_LIST JBD_LOAN_BAPI BAPI_JBD_LOAN_ALL_GET_MULT BAPI_JBD_LOAN_CF_GET_DET_MULT BAPI_JBD_LOAN_FO_GET_DET_MULT BAPI_JBD_LOAN_GET_DET_MULT BAPI_JBD_LOAN_GET_LIST JBD_MDFX_BAPI BAPI_JBD_MDFX_GET_DET_MULT BAPI_JBD_MDFX_GET_LIST JBD_MDIR_BAPI BAPI_JBD_MDIR_GET_DET_MULT

Derivatives. Transaction Data. Get Detail Multiple Listed Derivatives: Get List Facility - BAPIs Grouping of Transaction and Financial Object Financial Object for Facility: Get Detail Multiple Facility: Get Detail Multiple Facility: Get List JBD Business Object: Financial Product Read Detail Data for Securities FRA Grouping of Transaction and Financial Object FRA: Financial Object. Get Detail Multiple Forward Rate Agreement: Get Detail Multiple Forward Rate Agreement: Get List Fixed-Term Deposit Grouping of Transaction and Financial Object Fixed-Term Deposit: Financial Object: GetDetailMultiple Fixed-Term Deposit: GetDetailMultiple Fixed-Term Deposit: GetList BAPI Layer for Forex Grouping of Transaction and Financial Object Forex: Financial Transaction: Get Detail Multiple Foreign Exchange: BAPI - Get Detail Multi Foreign Exchange: BAPI Get List Generic Transaction Grouping of Transaction and Financial Object Generic Transaction: Get Detail Multiple for Financial Objects Generic Transaction: Get Detail Multiple Generic Transaction: Get List

Loans - BAPI Layer Grouping of Transaction and Financial Object Loan: Financial Object. Get Detail Multiple Loan: Contracts - Get Detail Multiple Loan: Contracts - Get List BAPIs for Exchange Rates Get Detail BAPI Get-List BAPI BAPIs for Interest Rates Get Detail BAPI

BAPI_JBD_MDIR_GET_LIST JBD_MDIX_BAPI BAPI_JBD_MDIX_GET_DET_MULT BAPI_JBD_MDIX_GET_LIST JBD_MDSE_BAPI BAPI_JBD_MDSE_GET_DET_MULT BAPI_JBD_MDSE_GET_LIST JBD_MDVO_BAPI BAPI_JBD_MDVOFX_GET_DET_MULT BAPI_JBD_MDVOFX_GET_LIST BAPI_JBD_MDVOIR_GET_DET_MULT BAPI_JBD_MDVOIR_GET_LIST BAPI_JBD_MDVOIX_GET_DET_MULT BAPI_JBD_MDVOIX_GET_LIST BAPI_JBD_MDVOSE_GET_DET_MULT BAPI_JBD_MDVOSE_GET_LIST JBD_POS_BAPI BAPI_JBD_POS_ALL_GET_MULT BAPI_JBD_POS_DETR_GET_LIST BAPI_JBD_POS_FO_GET_DET_MULT BAPI_JBD_POS_FX_GET_LIST BAPI_JBD_POS_MD_GET_DET_MULT BAPI_JBD_POS_SETR_GET_LIST BAPI_JBD_POS_VC_GET_DET_MULT BAPI_JBD_POS_VC_GET_LIST BAPI_JBD_POS_V_GET_DET_MULT BAPI_JBD_POS_V_GET_LIST JBD_SETR_BAPI BAPI_JBD_SETR_ALL_GET_MULT BAPI_JBD_SETR_FO_GET_DET_MULT BAPI_JBD_SETR_GET_DET_MULT BAPI_JBD_SETR_GET_LIST JBD_SWAP_BAPI BAPI_JBD_SWAP_ALL_GET_MULT BAPI_JBD_SWAP_FO_GET_DET_MULT BAPI_JBD_SWAP_GET_DET_MULT BAPI_JBD_SWAP_GET_LIST JBD_VATR_BAPI BAPI_JBD_VATR_ALL_GET_MULT BAPI_JBD_VATR_FD_GET_DET_MULT BAPI_JBD_VATR_FD_GET_LIST BAPI_JBD_VATR_FO_GET_DET_MULT BAPI_JBD_VATR_MD_GET_DET_MULT BAPI_JBD_VATR_MD_GET_LIST JHBO_BUSISM008P_BAPI BAPI_ADMGMTSOEXT_CREATE

Get-List BAPI BAPIs for Index Values Get Detail BAPI Get-List BAPI BAPIs for Security Prices Get Detail BAPI Get-List BAPI BAPIs for Volatilities Get Detail BAPI Get-List BAPI Get Detail BAPI Get-List BAPI Get Detail BAPI Get-List BAPI Get Detail BAPI Get-List BAPI Positions - BAPI Layer Grouping of Transaction and Financial Object Positions for Listed Derivates: BAPI-Get List Positions: Financial Object. Get Detail Multiple Positions for Currencies: BAPI-Get List Positions: BAPI-Get Detail Multi Positions for Security: BAPI-Get List Position Change: Get Detail Multi ( BAPI Layer ) Position Change: Get List ( BAPI Layer ) Position Values: BAPI-Get Detail Multi Position Values: BAPI-Get List Security Grouping Security Security Security Transaction of Transaction and Financial Object Order: Financial Object. Get Detail Multiple Transaction: Get Detail Mutiple Transaction: Get List

Swap Grouping of Transaction and Financial Object SWAP: Financial Object. Get Detail Multiple SWAP: Get Detail Multiple SWAP: Get List Variable Transaction - BAPIs Grouping of Transaction and Financial Object Variable Transaction: Flow Data . Get Detail Multiple Variable Transaction: Flow Data . Get List Financial Object. Get Detail Multiple Variable Transaction: Master Data . Get Detail Multiple Variable Transaction: Master Data . Get List IS-M: BAPI for Order Proxy BOR Object IS-M/AM: BAPI Create Sales Document in External System

BAPI_ADMGMTSOEXT_DISPLAY BAPI_ADMGMTSOEXT_EDIT BAPI_ADMGMTSOEXT_SAVE JHBO_BUSISM008_BAPI BAPI_ADMGMTSO_CHANGE BAPI_ADMGMTSO_CREATEFROMDATA BAPI_ADMGMTSO_GETDETAIL BAPI_ADMGMTSO_GETLIST BAPI_ADMGMTSO_SAVEPROXIES JHBO_BUSISM010_BAPI BAPI_ADMGMTBILLDOC_GETDETAIL BAPI_ADMGMTBILLDOC_GETLIST JHBO_BUSISM012P_BAPI BAPI_ADMGMTCOAEXT_SAVE JHBO_BUSISM012_BAPI BAPI_ADMGMTCOA_GETDETAIL BAPI_ADMGMTCOA_GETLIST BAPI_ADMGMTCOA_SAVEPROXIES JHBO_BUSISM024_BAPI BAPI_ADMGMTBU_FILLBDC BAPI_ADMGMTBU_GETDETAIL BAPI_ADMGMTBU_GETLIST JHBO_BUSISM025_BAPI BAPI_ADMGMTCC_GETDETAIL BAPI_ADMGMTCC_GETLIST JHBO_BUSISM028_BAPI BAPI_ADMGMTADSPEC_AD_GETDETAIL BAPI_ADMGMTADSPEC_GETDETAIL JISM002 BAPI_DISTRICT_ASSIGNGEOUNIT BAPI_DISTRICT_CREATE BAPI_DISTRICT_TERMINATEGEOUNIT JISM003 BAPI_GEOUNIT_ASSIGNGEOUNIT BAPI_GEOUNIT_ASSIGNPOSTALUNIT BAPI_GEOUNIT_CREATE BAPI_GEOUNIT_GETLIST_FROM_POST BAPI_GEOUNIT_TERMINATEPOSTUNIT JIT08 BAPI_JITCALLIN_GETCOMPGROUP BAPI_JITCALLIN_GETDETAILS BAPI_JITCALLIN_GETGROUPDETAILS BAPI_JITCALLIN_PERFACTIONFULL BAPI_JITCALLIN_PERFORMACTION

IS-M/AM: BAPI Display Sales Document in External System IS-M/AM: BAPI Change Sales Document in External System IS-M/AM: BAPI Export Sales Document IS-M/AM: BAPIs for Order BOR Object IS-M/AM: BAPI Change Sales Document IS-M/AM: BAPI Create Sales Document IS-M/AM: BAPI Read Sales Document IS-M: BAPI Select Sales Document IS-M: BAPI Trigger Sales Document Export IS-M/AM: BAPIs for BO AdMgmtBillingDoc IS-M/AM: BAPI Read Billing Document IS-M/AM: BAPI Select Billing Document IS-M: BAPI for Contract Proxy BOR Object IS-M/AM: BAPI Export Contract IS-M: BAPI for Contract BOR Object IS-M/AM: BAPI Read Contract IS-M/AM: BAPI Select Contract IS-M: BAPI Trigger Contract Export IS-M: BAPI for Booking Unit BOR Object IS-M/AM: Select Booking Unit BAPI IS-M/AM: Select Booking Unit BAPI IS-M/AM: BAPIs for ContComp.BOR Object IS-M/AM: BAPI Content Component Get Detail IS-M/AM: Select Content Component BAPI IS-M/AM: BAPIs for Ad Spec BOR Object IS-M/AM: Read BAPI Ad Spec Data

IS-M: IS-M: IS-M: IS-M: IS-M: IS-M: IS-M: IS-M: IS-M: IS-M:

BOR Carrier Route Insert a Geographical Unit in a Carrier Route Create Carrier Route Insert a Geographical Unit in a Carrier Route

BOR Geo.Units Insert Geographical Units in a Higher Level Geographical Un Insert a Postal Unit in a Geographical Unit Create Geographical Unit List of Geographical Units that Contain Postal Units Insert a Geographical Unit in a Carrier Route

JIT : Calls from Core, from ext. BAPIs JIT: List of Calls/Components Groups for Given Selection JIT: Detailed Information for a Number of Calls JIT: Detailed Information for a Number of Components Groups JIT: Executing an Action for a Number of Calls JIT: Execute an Action for a Number of Components Groups

BAPI_JITCALLIN_SHOW JITOUT08 BAPI_JITCALLOUT_CREATECALL BAPI_JITCALLOUT_GETCALLDETAILS BAPI_JITCALLOUT_GETCOMPGROUPS BAPI_JITCALLOUT_PERFORMACTION JKSDDEMAND01 BAPI_CONTRACTDEMAND_GET BAPI_CONTRACTDEMAND_SET JKSDTRANSFERREQUEST BAPI_ISMTRANSFERREQUEST_CREATE JKSEDELIVERYPLAN02 BAPI_SERIESCONTRACTPLAN_CHANGE BAPI_SERIESCONTRACTPLAN_UPDATE JLSDHDEXTINTERFACE BAPI_CARRIERSETTLEMENT_IF_GET BAPI_CARRIERSETTLEMENT_IF_SET JSBAPI01 BAPI_ISMCHANGENUMBER_CHECK BAPI_ISMCHANGENUMBER_CREATE BAPI_ISMCHANGENUMBER_RELEASE K23G BAPI_ACC_CO_DOCUMENT_FIND K40C BAPI_ACC_ACTIVITY_ALLOC_CHECK BAPI_ACC_ACTIVITY_ALLOC_POST BAPI_ACC_ACT_POSTINGS_REVERSE BAPI_ACC_MANUAL_ALLOC_CHECK BAPI_ACC_MANUAL_ALLOC_POST BAPI_ACC_PRIMARY_COSTS_CHECK BAPI_ACC_PRIMARY_COSTS_POST BAPI_ACC_REVENUES_CHECK BAPI_ACC_REVENUES_POST BAPI_ACC_SENDER_ACTIVITY_CHECK BAPI_ACC_SENDER_ACTIVITY_POST BAPI_ACC_STAT_KEY_FIG_CHECK BAPI_ACC_STAT_KEY_FIG_POST BAPI_CO_DOC_GET_ACT_POSTINGS KACG BAPI_ACCSERV_CHECKACCASSIGNMT KEBAPI0017 BAPI_OPCONCERN_GETCHARACTS BAPI_OPCONCERN_GETDETAIL BAPI_OPCONCERN_GETLIST

JIT: Display Call(BAPI) External Calls, Interfaces Create Calls Read Details for Given Call Read Calls For Status/Action Carry Out Action for Given Calls IS-M: Qty Planning f. Contract (Methods) IS-M: Plan Quantities from Quantity Planning for Contract IS-M: Transfer Plan Quantities from External System IS-M: Create Reposting Request IS-M: Create Transfer Request

IS-M: Ext. Interface for Home Del. Sett. IS-M: Data on Home Delivery Settlement Record from External Inter IS-M: Copy Home Delivery Settlement Quantities from External Inte IS-M: IS-M: IS-M: IS-M: Change Number BAPIs Check Change Number Create Change Number Release Change Number

Service Function Modules Read CO Document for Manual Actual Postings CO Actual Postings, Manual Accounting: Check Activity Allocation Accounting: Post Activity Allocation Accounting: Reverse CO Documents - Manual Actual Postings Accounting: Check Manual Cost Allocation Accounting: Post Manual Cost Allocation Accounting: Check Primary Costs Accounting: Post Primary Costs Accounting: Check Revenues Accounting: Post Revenues Accounting: Check Sender Activities Accounting: Post Sender Activities Accounting: Check Statistical Key Figures Accounting: Post Statistical Key Figures Read CO Documents: Manual Actual Postings

Coding Block: FI/LO Part of KACB BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssig BAPI BAPI BAPI BAPI CO-PA Operating Concern CO-PA: Get Characteristics for Operating Concern Operating Concern GetDetail Operating Concern: Get All (F4)

BAPI_OPCONCERN_GETVALUEFIELDS KEBAPI1161 BAPI_COPACHARACT_GETDETAIL BAPI_COPACHARACT_GETHIERARCH BAPI_COPACHARACT_GETVALUES KEBAPI1162 BAPI_COPACHARUDEF_ADDVALUES BAPI_COPACHARUDEF_REMOVEALLVAL BAPI_COPACHARUDEF_REMOVEVALUES KEBAPI1164 BAPI_COPAHIERARCHY_GETDETAIL BAPI_COPAHIERARCHY_GETTREE KEBAPI1169 BAPI_COPAACTUALS_POSTCOSTDATA KEC1CRMCOPASALES BAPI_COPA_GET_ERROR_DOCUMENTS BAPI_COPA_UPLOAD_PROXY KEDR_BAPI BAPI_COPA_DERIVE_ADD_VALUES BAPI_COPA_DERIVE_GET_DETAIL BAPI_COPA_DERIVE_GET_RULES BAPI_COPA_DERIVE_GET_VALUES BAPI_COPA_DERIVE_REMOVE BAPI_COPA_DERIVE_REMOVE_ALL BAPI_COPA_WW_ADD_VALUES BAPI_COPA_WW_GET_CHAR BAPI_COPA_WW_GET_DETAIL BAPI_COPA_WW_GET_UDEF_CHAR BAPI_COPA_WW_GET_VALUES BAPI_COPA_WW_REMOVE_VALUES BAPI_COPA_WW_REMOVE_VAL_ALL KE_BAPI_COPAPLANNING BAPI_COPAPLANNING_GETDATA BAPI_COPAPLANNING_POSTDATA KE_BAPI_COPAQUERY BAPI_COPAQUERY_GETACC_ACTDATA BAPI_COPAQUERY_GETACC_PLANDATA BAPI_COPAQUERY_GETCOST_ACTDATA BAPI_COPAQUERY_GETCOST_PLANDAT BAPI_OPCONCERN_GET_META_DATA KGR2 BAPI_ACTIVITYTYPEGRP_ADDNODE BAPI_ACTIVITYTYPEGRP_CREATE BAPI_ACTIVITYTYPEGRP_GETDETAIL BAPI_ACTIVITYTYPEGRP_GETLIST

BAPI Operating Concern Value Fields BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI CO-PA CO-PA CO-PA CO-PA CO-PA CO-PA CO-PA CO-PA Characteristic Characteristic GetDetail Characteristic: Get Hierarchies Characteristic: Get Master Data User-Defined User-Defined User-Defined User-Defined Characteristic Characteristic : Add Master Data Characteristic: Delete All Master Data Characteristic: Delete Master Data

BAPI CO-PA Hierarchy Hierarchy GetDetail Hierarchy GetValueTree BAPIs for BO COPAActuals BUS1169 BAPI Operating Concern: Post Costing-Based Actual Data CRM 3.0 - CO-PA Sales Document Transport Returns All Incorrectly Transferred MD Documents CRM - CO-PA Sales Document Transfer BAPI Derivation Derivation Rule: AddValues Derivation Rule: GetDetail Operating Concern: GetDerivationRules Derivation Rule: GetValues Derivation Rule: RemoveValues Derivation Rule: RemoveAllValues Individual Characteristic: AddValues Operating Concern: GetCharacteristics Characteristic: GetDetail Operating Concern: GetCharacteristics Characteristic: GetValues Individual Characteristic: RemoveValues User-Defined Characteristic: RemoveAllValues BAPIs for CO-PA Planning Data Read CO-PA Planning Data Write CO-PA Planning data Modules for BOR Object COPAQuery BAPI COPAQuery.GetAccountBasedActualData BAPI COPAQuery.GetAccountBasedPlannningData BAPI COPAQuery.GetCostingBasedActualData BAPI COPAQuery.GetCostingBasedPlanningData Do Not Use! External Access to CO Hierarchies Object BUS1115 (Activity Type Group) Object BUS1115 (Activity Type Group) Object BUS1115 (Activity Type Group) Object BUS1115 (Activity Type Group)

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Method Method Method Method

AddNode Create GetDetail GetList

BAPI_BUSPROCESSCOGRP_ADDNODE BAPI_BUSPROCESSCOGRP_CREATE BAPI_BUSPROCESSCOGRP_GETDETAIL BAPI_BUSPROCESSCOGRP_GETLIST BAPI_COSTCENTERGROUP_ADDNODE BAPI_COSTCENTERGROUP_CREATE BAPI_COSTCENTERGROUP_GETDETAIL BAPI_COSTCENTERGROUP_GETLIST BAPI_COSTELEMENTGRP_ADDNODE BAPI_COSTELEMENTGRP_CREATE BAPI_COSTELEMENTGRP_GETDETAIL BAPI_COSTELEMENTGRP_GETLIST BAPI_INTERNALORDRGRP_ADDNODE BAPI_INTERNALORDRGRP_CREATE BAPI_INTERNALORDRGRP_GETDETAIL BAPI_INTERNALORDRGRP_GETLIST BAPI_PROFITCENTERGRP_ADDNODE BAPI_PROFITCENTERGRP_CREATE BAPI_PROFITCENTERGRP_GETDETAIL BAPI_PROFITCENTERGRP_GETLIST KPLB BAPI_ACT_INPUT_CHECK_AND_POST BAPI_ACT_INPUT_READ BAPI_ACT_PRICE_CHECK_AND_POST BAPI_ACT_PRICE_READ BAPI_KEY_FIGURE_CHECK_AND_POST BAPI_KEY_FIGURE_READ BAPI_PRIM_COST_CHECK_AND_POST BAPI_PRIM_COST_READ KRHR BAPI_BPLACE_GETDETAIL BAPI_BPLACE_GETLIST BAPI_SECCODE_GETDETAIL BAPI_SECCODE_GETLIST L2018 BAPI_WHSE_TO_CREATE_STOCK BAPI_WHSE_TO_GET_DETAIL BAPI_WHSE_TO_GET_LIST L3016 BAPI_WHSE_STOCK_GET_DETAIL BAPI_WHSE_STOCK_GET_LIST LAW_BAPI_CONSENGINE BAPI_LAWCONSENG_GETLIST LAW_BAPI_CONSUSER BAPI_LAWCONSUSR_GETLIST LAW_BAPI_CONSUTYPE BAPI_LAWCONSUTY_GETLIST

Object Object Object Object Object Object Object Object Object Object Object Object Object Object Object Object Object Object Object Object

BUS1114 BUS1114 BUS1114 BUS1114 BUS1112 BUS1112 BUS1112 BUS1112 BUS1113 BUS1113 BUS1113 BUS1113 BUS1117 BUS1117 BUS1117 BUS1117 BUS1116 BUS1116 BUS1116 BUS1116

(Business Process Group) - Method AddNode (Business Process Group) - Method Create (Business Process Group) - Method GetDetail (Business Process Group) - Method GetList (Cost Center Group) - Method AddNode (Cost Center Group) - Method Create (Cost Center Group) - Method GetDetail (Cost Center Group) - Method GetList (Cost Element Group) - Method AddNode (Cost Element Group) - Method Create (Cost Element Group) - Method GetDetail (Cost Element Group) - Method GetList (Order Group) - Method AddNode (Order Group) - Method Create (Order Group) - Method GetDetail (Order Group) - Method GetList (Profit Center Group) - Method AddNode (Profit Center Group) - Method Create (Profit Center Group) - Method GetDetail (Profit Center Group) - Method GetList

BAPIs: Plan data interface Activity Type Planning/Price Planning: Formal Parameter Check Activity Type Planning/Price Planning: Formal Parameter Check Activity Type Planning/Price Planning: Formal Parameter Check Activity Type Planning/Price Planning: Formal Parameter Check Statistical Key Figures Planning: Formal Parameter Check Statistical Key Figures Planning: Formal Parameter Check Primary Costs: Formal Parameter Check Activity Planning: Read Annual Values HR Interface to Bus. Place/Section Code Read Business Place Data - for HR Use Only Read Business Place List - for HR Use Only Read Section Code Data - for HR Use Only Read Section Code Place List - for HR Use Only BAPI BAPI BAPI BAPI for for for for Bus.Object WarehouseTransOrder Stock Data per Quant Header and Item Data per Transfer Order Transfer Order List

BAPI for Business Object Warehouse Stock BAPI for Stock Data per Quant BAPI for Details of Stock per Material BAPIs for LAW Consolidated Engines License Administration Workbench: Select Consolidated Engines BAPIs for Consolidated LAW Users License Administration Workbench: Select Consolidated Users BAPIs for Consolidated User Types LAW: Consolidated User Types

LAW_BAPI_ENGINE BAPI_LAWENGINE_GETLIST LAW_BAPI_SYSTEM BAPI_LAWSYSTEM_GETLIST LAW_BAPI_USER BAPI_LAWUSER_GETLIST LAW_BAPI_UTYPES BAPI_LAWUTYPE_GETLIST LC01 BAPI_BUSPARTNEREMPLOYE_GETLIST BAPI_CUSTOMER_CHECKPASSWORD1 BAPI_CUSTOMER_CREATE BAPI_CUSTOMER_DELETE BAPI_CUSTOMER_DISPLAY BAPI_CUSTOMER_EDIT BAPI_CUSTOMER_EXISTENCECHECK BAPI_CUSTOMER_FIND BAPI_CUSTOMER_GETCONTACTLIST BAPI_CUSTOMER_GETDETAIL2 BAPI_CUSTOMER_GETINTNUMBER BAPI_CUSTOMER_GETLIST BAPI_PARTNEREMPLOYEE_CREATE BAPI_PARTNEREMPLOYEE_DISPLAY BAPI_PARTNEREMPLOYEE_EDIT BAPI_PARTNEREMPLOYEE_GETINTNUM BAPI_VENDOR_CHANGEPASSWORD BAPI_VENDOR_CHECKPASSWORD BAPI_VENDOR_CREATE BAPI_VENDOR_CREATEPASSWORD BAPI_VENDOR_DELETE BAPI_VENDOR_DELETEPASSWORD BAPI_VENDOR_DISPLAY BAPI_VENDOR_EDIT BAPI_VENDOR_EXISTENCECHECK BAPI_VENDOR_FIND BAPI_VENDOR_GETDETAIL BAPI_VENDOR_GETINTNUMBER BAPI_VENDOR_GETPASSWORD BAPI_VENDOR_INITPASSWORD LE_SHP_DB_DELIVERY_BUFFER BAPI_DELIVERY_GETLIST LE_SHP_OUTPUT_BAPIS BAPI_LIKP_GET_LIST_MSG BAPI_LIKP_PROCESS_MSG BAPI_LIKP_PROCESS_MSG_DIRECT MB_BAPI2017_SAP

BAPIs for LAW Engines License Administration Workbench: Select Engines BAPIs for LAW Systems License Administration Workbench: Select Systems BAPIs for LAW Users LAW: Select User BAPIs for LAW User Types (License Types) License Administration Workbench: Select User Types Customer/Vendor Master: BAPIs Read contact persons and addresses (access via specified range) Check customer password Create Customer Master Online Delete Customer Master Online Display Customer Master Online Change Customer Master Online Check Customer Existence Customer Matchcode Read contact persons from customers Customer Detail Information Provides Internal Customer Numbers Reads customers and addresses Create Contact Person Online Display Contact Person Online Display Contact Person Online Supplies new internal contact person numbers Change Vendor Password Check Vendor Password Create Vendor Master Online Create entry for vendor password Set Deletion Indicator Online for Vendor Delete entry for vendor password Display Vendor Online Change Vendor Master Online Check Existence Vendor Matchcode Vendor Detail Information Supplies New Internal Vendor Numbers Read the Entry for the Vendor Password Initialize Vendor Password Object Buffer Delivery w/Database Access BAPI for Reading Delivery Data BAPIs for Output Processing Selection of Delivery Output Process Delivery Output Process Delivery Output Without List

BAPI_GOODSMVT_SAPCREATE MB_BUS2017 BAPI_GOODSMVT_CANCEL BAPI_GOODSMVT_CREATE BAPI_GOODSMVT_GETDETAIL BAPI_GOODSMVT_GETITEMS MB_BUS2028 BAPI_MATPHYSINV_CHANGECOUNT BAPI_MATPHYSINV_COUNT BAPI_MATPHYSINV_CREATE BAPI_MATPHYSINV_CREATE_MULT BAPI_MATPHYSINV_GETDETAIL BAPI_MATPHYSINV_GETITEMS BAPI_MATPHYSINV_GETLIST BAPI_MATPHYSINV_POSTDIFF MB_BUS2093 BAPI_RESERVATION_CHANGE BAPI_RESERVATION_CREATE1 BAPI_RESERVATION_DELETE BAPI_RESERVATION_GETDETAIL1 BAPI_RESERVATION_GETITEMS1 MCOB BAPI_OIW_GET_CATALOG BAPI_OIW_GET_DATA MCPD BAPI_QUOTA_ARRANGEMENT_GETLIST MDMC BAPI_IDOC_INPUT_MDM MDMD BAPI_IDOC_INPUT_MDM_ARTMAS MDM_EQUIPMENT_LOOPDISABLER BAPI_IDOC_INPUT_MDM_TA MEAG BAPI_AGREEMENT_MAINTAIN BAPI_AGREEMENT_PROXY_UPLOAD MECU BAPI_AGMT_COND_PROXY_UPLOAD BAPI_AGMT_COND_UPLOAD MELE BAPI_PO_DELETE_HISTORY BAPI_PO_UPDATE_HISTORY MEWB BAPIs Reservation Function group for BAPIs goods movement Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT Post goods movements with MB_CREATE_GOODS_MOVEMENT Display Details for Material Document Display Detailed List of Material Documents Function group for BAPIs for phys. inv. Change count for particular items of a phys. inv. doc. Enter count for particular items of a phys. inv. doc. Create physical inventory document Create physical inventory document Read items for a physical inventory document Read list of physical inventory documents with items Read list of phys. inv. documents Post differences for certain items in a phys. inv. document Function Group Bapis for Reservation BAPI to Change Individual Reservations BAPI to Create Individual Reservations BAPI to Delete Individual Reservations Display Details of Reservation BAPI to Read Reservation Items BAPIs for OIW BAPI: Read Catalog with OIW Metadata BAPI: Read OIW Data DRP interface Get quota arrangement list MDM ALE inbound functions for BP objects MDM: Input Address IDocs MDM: Material ALE functions MDM: Input Address IDocs

Avoidance of Distribution Loops MDM - R3 MDM: BAPI-IDoc Inbound: Individual Processing of Technical Object BAPIs for Contract/SA Distribution Create/Change Contract/Scheduling Agreement Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements Condition Upload for Agreements from CRM Distribution of Conditions for Contracts/Scheduling Agreements Distribution of Conditions for Contracts/Scheduling Agreements

BAPI_RESERVATION_CREATE BAPI_RESERVATION_GETDETAIL BAPI_RESERVATION_GETITEMS MEWF BAPI_PO_RELEASE BAPI_PO_RESET_RELEASE BAPI_REQUISITION_RELEASE BAPI_REQUISITION_RELEASE_GEN BAPI_REQUISITION_RESET_RELEASE BAPI_REQUISITION_RESET_REL_GEN MEWI BAPI_INFORECORD_GETLIST MEWP BAPI_PO_CREATE BAPI_PO_GETDETAIL BAPI_PO_GETITEMS BAPI_PO_GETITEMSREL BAPI_PO_GETRELINFO BAPI_PO_GET_LIST BAPI_PROCOPERATION_GETCATALOGS BAPI_PROCOPERATION_GETINFO MEWQ BAPI_REQUISITION_CHANGE BAPI_REQUISITION_CREATE BAPI_REQUISITION_DELETE BAPI_REQUISITION_GETDETAIL BAPI_REQUISITION_GETITEMS BAPI_REQUISITION_GETITEMSREL BAPI_REQUISITION_GETRELINFO BAPI_SOURCEDETERMIN_GETSOS MEWR BAPI_REQUIREMENT_CREATE BAPI_REQUIREMENT_GET_LIST ME_BAPI BAPI_SYNC_JOB_SET BAPI_SYNC_PROFILE_SET MGUP BAPI_MATERIAL_UPLOAD_SAVE MGW_VENDOR_ART_CHAR_ALE BAPI_VENDOR_SAVEMATCHARVALREPL MLBO BAPI_ENTRYSHEET_CHECK BAPI_ENTRYSHEET_CREATE BAPI_ENTRYSHEET_DELETE BAPI_ENTRYSHEET_GETDETAIL

Create Reservation Display Details of Reservation List Reservations BAPIs for Release of Requisition/PO Release Purchase Orders Cancel Release of Purchase Orders Release Purchase Requisition Item by Item Release Entire Purchase Requisition Cancel Release of Purchase Requisition Items Cancel Overall Release of Purchase Requisitions BAPIs for Info Record Display Purchasing Info Records

BAPIs Purchase order Create Purchase Order Display Purchase Order Details List Purchase Order Items List Purchase Orders for Release (Approval): New as of 4.0A Display Detailed Release (Approval) Information on Purchase Order List Purchase Orders - Only up to 4.0A Determine Valid Catalogs as Value Help Analysis of Objects to Be Generated in Purchasing

BAPIs Requirement Coverage Request Change Purchase Requisition Create Purchase Requisition Delete/Close Purchase Requisition Display Purchase Requisition Details Read Purchase Requisition Item List Purchase Requisitions Awaiting Release Display Detailed Release (Approval) Information on Purchase Requi Determine Sources for Material/Material Group BAPIs Requirement Coverage Request Create Requirement Coverage Request List Requirement Coverage Requests/Requisitions BAPI for Mobile Engine (Netweaver) Netweaver - MI: BAPI planning a job Netweaver - MI:BAPI to set the profile (TX MEREP_PD)

CRM-Upload for Material Master Data Put CRM product data on books as material master data (industry/r Vendor Article Char. Values (ALE) Maintenance of Vendor Article Characteristics BAPIs for Entry Sheet (BO 2091) Check Service Entry Sheet Create Entry Sheet Delete Entry Sheet Display Detailed Data on Entry Sheet

BAPI_ENTRYSHEET_GETLIST BAPI_ENTRYSHEET_GETRELINFO BAPI_ENTRYSHEET_RELEASE BAPI_ENTRYSHEET_RESET_RELEASE MPKV BAPI_KANBANCC_ADDEVENTDRKANBAN BAPI_KANBANCC_GETLIST BAPI_KANBANCC_WITHDRAWQUANTITY MPKW BAPI_KANBAN_CHANGESTATUS BAPI_KANBAN_CHANGESTATUS1 BAPI_KANBAN_GETLIST BAPI_KANBAN_GETLISTFORSUPPLIE1 BAPI_KANBAN_GETLISTFORSUPPLIER BAPI_KANBAN_SETINPROCESS MRM_BAPI BAPI_INCOMINGINVOICE_CANCEL BAPI_INCOMINGINVOICE_CHANGE BAPI_INCOMINGINVOICE_CREATE BAPI_INCOMINGINVOICE_DELETE BAPI_INCOMINGINVOICE_GETDETAIL BAPI_INCOMINGINVOICE_GETLIST BAPI_INCOMINGINVOICE_PARK BAPI_INCOMINGINVOICE_POST BAPI_INCOMINGINVOICE_RELEASE BAPI_INCOMINGINVOICE_SAVE MRP1001 BAPI_MATERIAL_MRP_LIST BAPI_MATERIAL_PLANNING BAPI_MATERIAL_STOCK_REQ_LIST MTRREADDOC BAPI_MTRREADDOC_GETLIST BAPI_MTRREADDOC_UPLOAD OI0_BAPI_GOODS_MOVEMENT BAPI_GOODSMVT_CREATE_OIL BAPI_GOODSMVT_GETDETAIL_OIL BAPI_GOODSMVT_GETITEMS_OIL OIA_IF_EXGAGRMNT BAPI_EXGAGRMNT_CREATE OIA_LIA_BAPI BAPI_LIA_CREATE OIIC_DIP BAPI_CREATE_DIPS_EXT OIJ_IF_LOC

List Entry Sheets Detailed Release Information Relating to Entry Sheet Release Entry Sheet Cancel Release of Entry Sheets BAPIS for Kanban Control Cycle (BUS1172) Create Event-Driven KANBAN for Control Cycle Determine Kanban Control Cycles with Selection Criteria Quantity Signal for Kanban Control Cycle Methods (BAPIs) for Kanban (BUS1075) Change Status of a Kanban Change Status of a Kanban Determining Kanbans for Selection Criteria Provide KANBAN data for vendors 2nd version (new address fields) Provide Kanban data for vendors Set Kanban Status to IN PROCESS Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Verification BAPIs Verification: reverse invoice Verification: Change Provisional Invoice Verification: Post Invoice Verification: Delete Provisional Invoice Verification: display invoice Verification: List Invoices Verification: Park Invoice Verification: Post Provisional Invoice Verification: release invoice Verification: Flag Invoice for Background Processing

MRP BAPIs for Object Material Material - MRP List Material - Single-Item Planning Single/Multilevel Material - Current Requirements/Stock List BAPIs for meter reading order and result Select meter reading orders and results Upload meter reading results FM's for BAPI GoodsMovementsOil Post goods movements with MB_CREATE_GOODS_MOVEMENT Display details for material document Display detailed list of material documents Exchange Agreement BAPIs BAPI for Creating Exchange Agreement Header LIA BAPIs BAPI for creating Logical Inventory Adjustment (LIA) Functions for Tank Dip handling Create Tank Dips Using IDOC Location Master Data Interfaces TSW

BAPI_TSW_LOC_EXISTENCECHECK BAPI_TSW_LOC_GETDETAIL BAPI_TSW_LOC_GETLIST OIJ_IF_NOM BAPI_TSW_NOM_GETLIST OIJ_IF_PART BAPI_TSW_PART_CREATEFROMDATA BAPI_TSW_PART_EXISTENCECHECK BAPI_TSW_PART_GETDETAIL BAPI_TSW_PART_GETLIST OIJ_IF_TS BAPI_TSW_TS_EXISTENCECHECK BAPI_TSW_TS_GETDETAIL BAPI_TSW_TS_GETLIST OIRH_BLD_BAPI BAPI_BLD_GETDETAIL BAPI_BLD_SAVEMULTIPLE OIRH_BLM_BAPI BAPI_BLM_GETDETAIL BAPI_BLM_SAVEMULTIPLE OIRH_BLPCP_BAPI BAPI_BLPCP_UPLOAD OIRH_BLP_BAPI BAPI_BLP_COMPAREPRICES BAPI_BLP_GETLIST BAPI_BLP_RECEIVEMULTIPLE BAPI_BLP_REQUESTMULTIPLE BAPI_BLP_SAVECOMPETITORSURVEY BAPI_BLP_SAVEMULTIPLE OIRH_BL_BAPI BAPI_BL_EXISTENCECHECK BAPI_BL_GETDETAIL BAPI_BL_RECEIVEDETAIL BAPI_BL_REQUESTDETAIL OIRH_RECON_BAPI BAPI_BLPCP_RECON_AGG BAPI_BLPCP_RECON_DET OIUCA_DOI_CROSS_REFERENCE BAPI_DOIWC_CREATE BAPI_DOI_WC_MP_CHANGE OIUPR_WC_DAILY_PRESSURES BAPI_WCDPS_CHANGE BAPI_WCDPS_CREATE

Check if TSW location exists Read TSW Locations and Materialassignement Details Supply List of TSW Locations for Search Criteria Transferred Nomination Interfaces TSW TSW Nomination : read Nomination Data for specified selection Partner Role Master Data Interfaces TSW BAPI Function to create TSW Partner Check if TSW Partner Role exists Get Detail Data of TSW Partner Get list of TSW Partner Data for specified selections

Transport System Master Data Interf. TSW Check if TSW Transport System exists Read TSW Transport System and Its Assigned Locations and Material Supply List of TSW Locations for Search Criteria Transferred Dip reading interface group (IS-Oil SSR) Reads out the dip history for one location/material Adds Dip Readings to the dip history Meter reading interface grp (IS-Oil SSR) Reads out the meter history Adds Meter Readings to the meter history Payment card upload (IS-Oil SSR) Upload Payment card transaction data(IS-OIL, SSR) Fuels price interface group (IS-Oil SSR) Compares actual prices vs location material price conditions Retrieves the current sales prices of a set of materials Receive business location material prices Interface function for pricing data retrieval Stores the current prices of the competitors of a location Update multiple location material price conditions Location mstr interface (IS-Oil SSR) Check if location exists Business Location Detail Data BAPI IS-Oil SSR Business location detail data BAPI to Request Location detail data Reconciliation BAPI Process the aggregated reconciliation data Process the detailed reconciliation data DOI to MP/WC Cross Reference Create DOI to WC Cross Reference Change DOI to WC Cross Reference Well Completion Daily Pressures Change WC Daily Pressures Create WC Daily Pressures

BAPI_WCDPS_DELETE BAPI_WCDPS_GETDETAIL OIU_API_GRAVITY_ADJUSTMENT BAPI_GRAVITY_ADJUSTMENT_CREATE OIU_CAP_MAINT BAPI_CAPACITY_CHANGE BAPI_CAPACITY_CREATE BAPI_CAPACITY_DELETE BAPI_CAPACITY_GETDETAIL OIU_CA_MANUAL_ENTRY BAPI_CTR_CHANGE BAPI_CTR_CREATE BAPI_CTR_DELETE BAPI_CTR_GETDETAIL OIU_CHEMICAL_ANALYSIS BAPI_CHAH_CHANGE BAPI_CHAH_CREATE BAPI_CHAH_DELETE BAPI_CHAH_DISPLAY OIU_DELIVERY_NETWORK BAPI_DELIVERY_NETWORK_CHANGE BAPI_DELIVERY_NETWORK_CREATE BAPI_DELIVERY_NETWORK_READ OIU_DN_ALLOCATION BAPI_DNAP_CHANGE BAPI_DNAP_CREATE BAPI_DNAP_DELETE BAPI_DNAP_GETDETAIL OIU_DN_DATED BAPI_DNDATED_CHANGE BAPI_DNDATED_CREATE BAPI_DNDATED_DELETE BAPI_DNDATED_DISPLAY OIU_DN_LINKS BAPI_DNND_CHANGE BAPI_DNND_CREATE BAPI_DNND_DELETE BAPI_DNND_DISPLAY OIU_DN_WC_TCM BAPI_TCM_CHANGE BAPI_TCM_CREATE BAPI_TCM_DELETE BAPI_TCM_GETDETAIL OIU_FIELD_ID

delete WC Daily Pressures Get detail records Well Completion Daily Pressures Gravity adjustment BAPI Capacity - new BAPI Capacity Change BAPI Capacity Create BAPI Capacity Delete Gets Capacity Detail CA Manual Entry BAPI CA Manual Entry Change BAPI CA Manual Entry Create Bapi CA Manual Entry Delete Bapi CA Manul Entry Get Detail Chemical Analysis Change Chemical Analysis BAPI Create Chemical Analysis BAPI Delete Chemical Analysis BAPI Display Chemical Analysis BAPI Chemical Analysis Delivery Network BAPI for Changes BAPI for creating a delivery network Display delivery network details Chemical Analysis Changes DN Allocation Profile create Dn allocation profile Delete DN allocation Profile bapi dn allocation profile get detail Delivery Network Dated Change Delivery Network Dated Create Delivery Network Dated Delete Delivery Network Dated Display Delivery Network Dated Delivery Network Dated Change a Delivery Network Link Creates Delivery Network Delete Delivery Network Link Gets Delivery Network Details Theoretical Calculation Methods Bapi Theo Calc Method change Bapi Theo Calc Method create Bapi Theo Calc Method delete Bapi Theo Calc Method get detail Field Maintenance

BAPI_FIELDID_CHANGE BAPI_FIELDID_CREATE BAPI_FIELDID_DELETE BAPI_FIELDID_GETDETAIL OIU_MEASUREMENT_POINT BAPI_MPID_CHANGE BAPI_MPID_CREATE BAPI_MPID_GETDETAIL OIU_MP_ALLOC_PROFILE BAPI_MPAP_CHG BAPI_MPAP_CRT BAPI_MPAP_DEL BAPI_MPAP_GETDETAIL OIU_MP_DATED BAPI_MP_DATED_CHANGE BAPI_MP_DATED_CREATE BAPI_MP_DATED_DELETE BAPI_MP_DATED_GETDETAIL OIU_MP_METER_SPECS BAPI_MPMETERSPECS_CHANGE BAPI_MPMETERSPECS_CREATE BAPI_MPMETERSPECS_DELETE BAPI_MPMETERSPECS_DISPLAY OIU_MP_VOLUMES BAPI_MPVL_CHANGE BAPI_MPVL_CREATE BAPI_MPVL_DELETE BAPI_MPVL_GETDETAIL BAPI_MPVL_GETDETAIL_HEADER OIU_MP_WC_TO_TRN_XREF BAPI_MWT_CHANGE BAPI_MWT_CREATE BAPI_MWT_DELETE BAPI_MWT_GETDETAIL OIU_PA_PPN_DNSTS BAPI_PA_DNSTS_CHANGE BAPI_PA_PPN_DELETE OIU_PLATFORM BAPI_PLATFORM_CHANGE BAPI_PLATFORM_CREATE BAPI_PLATFORM_DELETE BAPI_PLATFORM_GETDETAIL OIU_REFRESH BAPI_OIU_RFSH_DN_ALLOCATION BAPI_OIU_RFSH_DN_DATED

Change Field Identification. Create and Change Field Identification Deletes Specific Field IDs. Get detail for Field Identification Measurement Point Change a Measurement Point Create a Measurement Point Gets Measurement Point Details Measurement Point Allocation Profile BAPI Change BAPI Create BAPI Delete BAPI display Measurement Point Dated Change Measurement Point Dated Create Measurement Point Dated Delete Measurement Point Dated Get detail for Measurement Point Dated. Measurement Point Meter Specification Change Measurement Point Meter Specification Create Measurement Point Meter Specification Delete Measurement Point Meter Specifications Display Measurement Point Meter Specification Measurement Point Volumes MP Volumes change MP Volume Create MP Volumes delete MP Volumes get detail MP Volumes get detail MP/WC to Transporter Xref Change: MP/WC to Transporter Xref Create: MP/WC to Transporter Xref Delete: MP/WC to Transporter Xref Get Detail: MP/WC to Transporter Xref PA Bapi PPN updates DNSTS Change PPN Delete Platform Maintenance Change Platform Identification Create Platform Deletes Specific Platform IDs. Get detail for Platform Identification. Refresh PREMAS System E&P Data Refresh PREMAS DN Allocation Data Refresh PREMAS DN Variable Data

BAPI_OIU_RFSH_DN_HDR BAPI_OIU_RFSH_DN_LINKS BAPI_OIU_RFSH_DN_MASTER BAPI_OIU_RFSH_DN_TCM BAPI_OIU_RFSH_FIELD_HDR BAPI_OIU_RFSH_FORMULA_HDR BAPI_OIU_RFSH_MP_ALLOC_BASE BAPI_OIU_RFSH_MP_ALLOC_PROF BAPI_OIU_RFSH_MP_DATED BAPI_OIU_RFSH_MP_FUEL_USAGE BAPI_OIU_RFSH_MP_HDR BAPI_OIU_RFSH_MP_HEAT_VALUE BAPI_OIU_RFSH_MP_MASTER BAPI_OIU_RFSH_MP_REPROD_MATL BAPI_OIU_RFSH_MP_TRN_XREF BAPI_OIU_RFSH_MP_VOLUMES BAPI_OIU_RFSH_VOLUMES_MASTER BAPI_OIU_RFSH_WC_ALLOC_BASE BAPI_OIU_RFSH_WC_CONTAM_OVER BAPI_OIU_RFSH_WC_DATED BAPI_OIU_RFSH_WC_DOWNHOLE_COMM BAPI_OIU_RFSH_WC_DOWNTIME BAPI_OIU_RFSH_WC_HDR BAPI_OIU_RFSH_WC_HEAT_VALUE BAPI_OIU_RFSH_WC_MASTER BAPI_OIU_RFSH_WC_REPROD_MATL BAPI_OIU_RFSH_WC_SUPPLY_SOURCE BAPI_OIU_RFSH_WC_TCM BAPI_OIU_RFSH_WC_TRAN_XREF BAPI_OIU_RFSH_WC_VOLUMES BAPI_OIU_RFSH_WELL_HDR OIU_RESERVMAINT BAPI_RESERVOIR_CHANGE BAPI_RESERVOIR_CREATE BAPI_RESERVOIR_DELETE BAPI_RESERVOIR_GETDETAIL OIU_SPF_NGL_RESIDUAL BAPI_OZOP_CHANGE BAPI_OZOP_CREATE BAPI_OZOP_DELETE BAPI_OZOP_GETDETAIL OIU_WC_DATED BAPI_WCDATED_CHANGE BAPI_WCDATED_CREATE BAPI_WCDATED_DELETE BAPI_WCDATED_GETDETAIL OIU_WC_DOWNHOLE_COMMINGLED BAPI_WCDC_CHANGE BAPI_WCDC_CREATE BAPI_WCDC_DELETE

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