Table

MLHD Material Ledger Document: Header

MLIT Material Ledger Document: Items

MCH1 Batches (if Batch Management Cross-Plant)

MCHA Batches (With plant)

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EKKO Purchasing Document Header -> Lấy thông tin purchasing document từ vendor
EKPO Purchasing document item
EKKN Account Assignment in Purchasing Document
EKET Scheduling Agreement Schedule Lines
BKPF Accounting document header
EIPA Order price history:inforecord
EKBE History per purchasing doc -> Lấy thông tin posing date từ purchasing document
MKPF Header: material document
MSEG Document segment:material

EINA Purchasing Info Record: General Data

EINE Purchasing Info Record: Purchasing Organization Data

T499S Location
T001K Valuation area
T320 Assignment IM Storage Location to WM Warehouse Number
T301 WM Storage Types
T302 WM Storage Sections
T30A WM Picking Areas

MAKT Material Descriptions

MAPL Assignment of Task Lists to Materials
MARA General Material Data
MARC Plant Data for Material
MARM Units of Measure for Material
MAST Material to BOM Link
MBEW Material Valuation
MKAL Production Versions of Material
MLAN Tax Classification for Material
MLGN Material Data for Each Warehouse Number
MVKE Sales Data for Material
PLPO Task list - operation/activity
MPOP_V Forecast
Purchasing info record
A017 Material Info Record (Plant-Specific)
KONP KONP

T16FB Release Indicator: Purchasing Document

T16FC Release Codes
T16FD Description of Release Codes
T16FE Descriptions of Release Indicators: Purchasing Documents
T16FG Release Groups
T16FH Descriptions of Release Groups
T16FK Release Statuses
T16FL Release Indicators: Service Entry Sheet
T16FM Descriptions of Release Indicators for Services
T16FS Release Strategies
T16FT Descriptions of Release Strategies
T16FV Release Prerequisites
T16FW Assignment of Role to Release Code

Xem PR đó sinh ra từ Planned Order hay do tạo manual

Dùng table EBAN, field create indicator

/ISDFPS/FOLLOW_ON_PURDOCS:doc flow of PR

CL6BN RMCLOBJVN
Tại sao chia ra valuation type?
Mỗi valuation type được gắn với một tài khoản kế toán, nghĩa là vật tư ở C1 gắn với GL1, vật tư ở C2 gắn với GL2…
Từ đó mà phân biệt được giá trị tồn kho.
Đó cũng là lý do không dùng sloc để phân biệt được.

Service Entry Sheet: khi 1 line trong SES bị delete, giá trị vẫn chưa bị gỡ. Chạy lần lượt 2 program
ZMO_EKBEUPDATE

RMBESTK3

OMDN Define your external purchase requisition number range

OMI3 Assign the external purchase requisition group number range
MD15 Convert Pld.order -> PR

CL30N Find Objects in Classes (Program: RCCLSC)

CL6B Object List (RMCLOBJV)
CL6BN Object List (RMCLOBJVN)

EREV Version in Purchasing

NRIV Number Range Intervals
T16FB Release Indicator: Purchasing Document
How mvt type work?
OMJJ config mvt type
Trong OMJJ có nhiều transaction key, vd GBB là Offsetting entry for stock posting
GBB gắn với Account modif VBR (for internal goods issues (for example, for cost center)

VBR cùng với valuation class chỉ định sử dụng GL nào (xem OBYC)

The system is quicker and faster than people on repeat items and every effort should be made to allow the
system to do this work.
The Source List is an effective way to source requisitions for Material Master items. Items on the list link to
contracts or Information Records. They can be used to block vendors on specific materials.

The Information Record is your friend! It will supply all of the default data to speed up PO processing. They
control quantity pricing and provide a link to vendor part numbers.

If you are not using transaction ME57 to convert requisitions — you should.
Screen variants can be used to save a lot of time. If they are set up with dynamic date calculation, they
become powerful work lists.
Automatic requisition conversion should only be used on a proven ordering process, but when used, it’s fast!

Personal lists can reduce large lists to a manageable size.

http://sapinsider.wispubs.com/Assets/Blogs/2010/December/Tips-and-tricks-to-improve-purchasing-procedures

ZKSHNK ZMM_IM_R_KSHNK

Number RangNRIV
Material: object name MATERIALNR
 Tcode
MB03 Tcode view Material Documents
MM50 List Extendable Materials Dùng để extend các view/sloc/ còn thiếu dựa trên cấu hình

MB56 Batch where-used list

Mvt 122 vs 161

122 movement happens when material is partially rejected taken for production before invoice
verification,You can directly do return delivery from migo.
Whereas,
161 movment - Returns with reference to purchase order,it will happen after invoice verification when
you are returning material to vendor.

Enter date Ngày lưu xuống

Doc date Ngày hệ thống đề xuất nhưng có thể change
Posting datNgày hệ thống đề xuất nhưng có thể change

OMI3 View V_460D_N - Xem number range gắn cho Document type
Release PR

Object List (ALV): dùng xem giá trị object gắn vào class
tư ở C2 gắn với GL2…

Inv.Recipt Indicator trong PO off -> GR.bsd Inv off -> Free item (Inv.receipt bật thì match inv phải link với PO)
GR.bsd Inv off -> cho match invoice mà chưa GR

Final Invoice: tick trong PO sẽ dẫn đến số lượng còn lại chưa thanh toán được set về zero trong commitment.
Vd: Fund 30ASP1 & commit 2201 được set budget = 5tr
PR của fund này là 2tr -> PO 2tr => open item = 2tr; budget available = 3tr
GR và IV 1tr2 => open item = 800 ; budget available = 3tr
Nếu tick final inv => open item = 0; budget available = 3tr8

OMWD V_001K_K
 OBYC GBB/VBR (VBR: for internal goods issues (for example, for cost center))

o-improve-purchasing-procedures-in-SAP

BÁO CÁO TÌNH HÌNH NHẬP KHO HÀNG HÓA

òn thiếu dựa trên cấu hình

before invoice

ice verification when

match inv phải link với PO)

về zero trong commitment.

T320 Assignment IM Storage Location to WM Warehouse Number
T301 WM Storage Types
T302 WM Storage Sections
T30A WM Picking Areas
T499S Location
T001K Valuation area

LQUA Quants: Lưu thông tin Storage Bin và stock của material trong từng warehouse
LAGP Storage bins

LX02 Stock list Hiển thị danh sách BIN RLS10010

LX01 List of Empty Storage Bins RLS10020

LT01 Create Transfer Order

V_TKA3A Automatic Acct.Assignment

KONDN Conditions: Free goods - Data section

KOTN010 Customer / material
KOTN555 Cust.group/Sales org./Distr. Chl/Material
KOTN559 Sales Off./Cust.group/Sales org./Distr. Chl/Material
KOTN550 Sales org./Distr. Chl/Material
KOTN551 Sales org./Distr. Chl/District/Material

M_VMVAE Thông tin Sale Order đã ra cho mã khách hàng nào

VBUK Sales Document: Header Status and Administrative Data
VBAP Sales Document: Item Data
VBUP Sales Document: Item Status
VBFA Sales Document Flow Dò tìm chứng từ ref

VBRK Billing Document: Header Data

VBRP Billing Document: Item Data -> Ref doc (số DO), Sale doc (số Sale/PO)

LIKP SD Document: Delivery Header Data

LIPS SD document: Delivery: Item data
LIKPUK Delivery Header + Status Data

TVFTZ Tariff Zones for Shipment Costs

VTTK Shipment Header

VTTP Shipment Item
VTTS Stage of Shipment
VTPA Shipping Partner

A994 NPP van chuyen chieu di

KE30 Xem revenue

 1 Define Internal Customer Number By Sales Organization
SD -> Billing -> Intercompany Billing ->

Lỗi No pricing procedure could be determined: thiếu một sale org/chanel/division trong config
Tcode: OVKK
Table: V_T683V

VKM3 tcode release SO

Dò tìm chứng từ ref

 Tổng định mức cho tất cả credit control areas (chung)
Định mức riêng tối đa mà một area được phép (chung)

Tổng định mức riêng <= Định mức chung

vd: Total amount = 500,000,000
Nếu credit của customer trên 2000 là 300,000,000 thì credit trên 3000 không vượt quá 200,0
anel/division trong config
 Định mức từng area (riêng)

it trên 3000 không vượt quá 200,000,000

PLKO Task list - header Lấy description của Master Recipe

PLPO Task list - operation/activity Lấy description của operation phase

ObjectID Lấy ra object id <=> resource
ARBID

CRCA Work Center Capacity Allocation input: objectid

Capacity output: capacityid
KAPID

KAKO Capacity Header Segment Tính toán capacity

Unit
Capacity utilization rate (percent)

Operating time = (Working time - Break time) x Capacity utilization rate/100%

Capacity = Operating time * 60 (MIN)

Material Recipe Recipe Group Description of Recipe Operation/ Phase Description of Operati

PLFV Characteristics

BOM
MAST Material to BOM Link
STKO BOM Header
STAS BOMs - Item selection
STPO BOM item
Production order
AUFK Order master data
AFPO Order item
AUFM Goods movements for order
AFIH Maintenance order header
AFKO Order header data PP orders
RESB Reservation/dependent requirements
AFVC Operation within an order

Config
SPRO -> Production -> Material Requirement Planning -> Planning -> Define storage location MRP

CRHD Work Center Header

CRCO Assignment of Work Center to Cost Center

PLFT Process Instructions -> danh sách PI của master recipe

MKAL Production Versions of Material

Paid-time được input trong op.ph 0110
master recipe gắn nhiều workcenter nhưng các wc này gắn chung 1 cost center
 PLAS Task list - selection of operations/activities
PLKO -> PLAS -> PLPO
PLKO -> PLAS -> PLPO -> CRCA -> CRHD
PLKO -> PLAS -> PLPO -> CRCO: activity type
Sự khác nhau giũa VZ va VB là:
VB không tính các Reservation , các PM order có
VZ thì tính các nhu cầu từ các function khác như
CRHD Work Center Header

Difference between MRP type manual reorder point and automatic reorder
-- Manual: define
Auto: values are reorder point,
estimated sau as
by SAP đóalàfunction
safety stock
of the forecast (coming from historical data), so the
base-quantities for the calculation of the reorder are not fixed but dynamic.

MRP type: VZ, Reorder point 3, Safety stock 1. Tồn kho 0. yêu cầu xuất 10.
Sẽ sinh ra pld.order 13
safety stock luôn nhỏ hơn reorder point

Hệ thống không check MRP đối với transaction Return. Vì return được xem như delivery, cái này không MRP-releva

How Planning Calendar Works

Start Finish Break Capacity utilization Unit Operating Capacity

COR1 Tạo PO
COR6N Confirm PO, sau bước này sẽ sinh ra insp.lot
MD21 Display planning file entry
Program RMMRP000 dùng để chạy MRP. Nó sẽ chạy cho server được định nghĩa ở Production -> Material Requirements Plann

Có thể dùng để set loại trừ sloc khi run MRP

MRP có tính đến stock ở U, Q, B, Transfer, Return. Cấu hình OPPQ (view V_T399D_I)

MRP Type VB, Lot Size HB

Tồn kho = 50, reorder point = 50, max stock level = 75, đã tạo reservation xuất cost center 10 cái.
=> run MRP tạo ra 1 pld.order số lượng = 75 – 50 = 25 không tính reservation

REORDER POINT vs SAFETY STOCK

Qty trong pld.order = Request + (SAFETY STOCK - stock) //SAFETY STOCK ( stock +req dưới mức sa
Qty trong pld.order = Request + (REORDER POINT - stock) //REORDER POINT (stock +req dưới mức reo
safety luôn <= reorder
vation , các PM order có nhu cầu dùng
ừ các function khác như tính luôn các Resvation, các PM Order

i này không MRP-relevant. Xem Sap note 606282

rial Requirements Planning -> Define Parallel Processing in MRP

ost center 10 cái.

stock +req dưới mức safety thì sinh pld.ord)

stock +req dưới mức reorder thì sinh pld.ord)
QMTB Inspection method master record
QDSV Sampling procedure
QMAT Inspection type - material parameters => Insp.type - material
MAPL Assignment of Task Lists to Materials, using type Q for inspection plan
PLKO Inspection plan header
QALS Inspection lot record Lưu thông tin lot đượ
QALSVE_V1 => Plant - material - qty - vendor - accepted/rejected
QAMB QM: Link Between Inspection Lot and Material Document
QAPP Inspection point
QAVE Inspection processing: Usage decision Lưu thông tin UD của
QINF QM-info record for material and vendor
QAMV Characteristic specifications for inspection processing
QMEL Quality Notification Sử dụng field ADRNR và bảng AD
QMFE Quality notification - items
QMMA Quality notification - activities
QMSM Quality notification - tasks
QMUR Quality notification - causes

QPMT Master Inspection Characteristics Texts

QPMZ Assignment table - insp. methods/master insp. characteristic
QPMK Inspection characteristic master
QAMR Characteristic results during inspection processing
QAKL Results table for value classes
PLMK Inspection plan characteristics Liên kết giữa Insp.Plan và MIC

CABN Characteristic
CABNT Characteristic Descriptions
CAWN Characteristic values
KSML Characteristics of a Class
KLAH Class Header Data

QPAC Inspection catalog codes for selected sets

QPCD Inspection catalog codes

Tcode Description
Quality Inspection tcodes
QA01 Create Inspection Lot
QA02 Change Inspection Lot
QA03 Display inspection lot
QA08 Collective Processing of Insp. Setup
QA11 Record usage decision
QA12 Change usage decision with history
QA16 Collective UD for accepted lots
QA17 Job planning for auto usage decision
QE01 Record characteristic results
QE11 Record results for inspection point
QE51 Results recording worklist
QE51N Results Recording Worklist
QE71 Tabular res. recording for insp. pts
QF01 Record defect data
QF11 Record defect data for insp.lot
QPV2 Maintain sample drawing procedure
Quality Planning tcodes
QA32 Change data for inspection lot
QA33 Display data for inspection lot
QDR1 Create dynamic modification rule
QDV1 Create sampling procedure
QGC1 Qual. control charts for insp. lots
QI07 Incoming insp. and open pur. orders
QP01 Create
QP02 Change
QP03 Display
QS21 Create master insp. characteristic
QS23 Change master insp. charac. version
QS41 Maintain catalog
QS51 Edit Selected Sets
QS61 Maintain material specification
Quality Notifications tcodes
MCOE QMIS: Customer Analysis Q Score
MCOX QMIS: Customer Analysis Defects
MCXX QMIS: Material analysis defects
QM01 Create quality notification
QM02 Change quality notification
QM03 Display quality notification
QM10 Change list of quality notifications
QM11 Display List of Qual. Notifications
QM12 Change list of tasks
QM13 Display list of tasks
QM14 Change list of items
QM15 Display list of items
QM50 Time line display Q notifications
QM Batch Classification
Chỉ tiêu ghi nhận vào batch sẽ th
Đối với insp.lot có thực hiện "Sto
Đối với insp.lot không thực hiện

Nơi quy định batch sinh ra khi nà

QM Result: Table S161

Một chỉ tiêu sẽ được thống kê và

Link Insp.lot & Result

 Tính số lượng sản phẩm sản xuất

CL6M

Function module BAPI_INSPOPER_GETDETAIL đọc thông tin chi tiết result của lot
INSPOPER operation mà lot lấy ra trong insp.plan
READ_INSPPOINTS I nếu lot là insp.point
READ_CHAR_RESULTS X nếu muốn đọc result
CHAR_FILTER_TCODE QE03 nếu lot thông thường, QE13 nếu lot insp.point

Khi nhập kho, với vật tư có Total Shelf life và quản lý batch, màn hình nhập kho cho nhập ngày sản xuất và hạn sử dụng.
Tuy nhiên hệ thống tự động lấy ngày sản xuất cộng total shelf life chứ không lấy hạn sử dụng nhập từ màn hình nhập kho
QC sẽ điều chỉnh thông tin này khi UD.
 Standard report
MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
QM10 RQMELL10 Change list of quality notifications
QM11 RQMELL10 Display List of Qual. Notifications Characteristic 1
QM12 RQMELL20 Change list of tasks Characteristic 2
Lưu thông tin lot đượ QM13 RQMELL20 Display list of tasks Characteristic 3
QM14 RQMELL30 Change list of items Total qty
QM15 RQMELL30 Display list of items
QM16 RQMELL40 Change activity list Ví dụ tạo lot số lượng 5 PC
Lưu thông tin UD của QM17 RQMELL40 Display activity list Char 1
QM19 RQMELM10 List of Q Notifications, Multi-Level Char 2
Char 3
Sử dụng field ADRNR và bảng ADRC để lấy ra thông tin contact Total qty

QAC3 Reset inspection lot nhận lại thông số kỹ thuật trong insp.plan
QS28 Display MIC
QS58 RQSBAS41 Selected Set where used Reference characteristic
Complete copy model: thay đổi dữ liệu M
Incomplete copy model: dữ liệu từ MIC đ

JEST Individual Object Status

TJ02T System status texts

Liên kết giữa Insp.Plan và MIC

Table
QPAM Inspection catalog selected sets Các selected set được release sẽ hiển thị khi chọn UD c
QPAC Inspection catalog codes for selected sets Chi tiết code trong Selected set và Score
QAVE Inspection processing: Usage decision Các kết quả UD đã thực hiện

INOB Link between Internal Number and Object (Chứa internal object number and Material)
KSML Link Internal Class Number and Internal characteristic

BATCH_SEARCH
1 KOTH001 Material Lấy ra số Cond.record
2 KONDH Conditions: Batch Strategy - Data Division Lấy ra số internal object
3 AUSP Characteristic Values Lấy ra value from

Material - Classification
INOB Input: Object (000000000xxxxxxxxx)
Ouput: Internal object number
Option
KSSK Input: Internal object number (000000000000000000) KLAH
 Output: Internal Class Number

KSML Input: Internal Class Number

Output: Characteristic

MIC - Classification
MAPL -> Group

PLMK -> MIC

QPMK -> Characteristic

Ý nghĩa các field Date trong insp.lot

Lot create on là thời gian lot được tạo ra.
Insp.start date đối với lot được tạo từ việc nhập kho sẽ lấy thời gian goods recipt, đối với lot được tạo từ productio

Khi chạy Result History thì thời gian này là thời gian các insp.lot được tạo ra
 Cột Lot created cho biết lot này của ngày nào, và cột Created on sẽ là ngày ghi nhận result.

QM Batch Classification
Chỉ tiêu ghi nhận vào batch sẽ thực hiện khi:
Đối với insp.lot có thực hiện "Stock posting": result ghi nhận khi lot đã Result confirmed (Accept/Reject), Stock posting và UD
Đối với insp.lot không thực hiện "Stock posting": result ghi nhận khi lot đã Result confirmed (Accept/Reject) và UD

Nơi quy định batch sinh ra khi nào

QM Result: Table S161

Một chỉ tiêu sẽ được thống kê vào table S161 khi và chỉ khi chỉ tiêu đó trong insp.lot đã Result confirmed (Accept/Reject)

Link Insp.lot & Result

QALS: nhận thông tin material, plant, ngày tạo, batch -> số insp.lot
QAMV: nhận số insp.lot -> số MIC, char. của MIC đó
QAMR: nhận số insp.lot, char. -> số lượng record, nonconf
Tính số lượng sản phẩm sản xuất (321 + 343) - (322 + 344)

RMCLKDEL Delete Class (with Assignments) Delete các batch classification trong tất cả batch có gắn class đó

y sản xuất và hạn sử dụng.

nhập từ màn hình nhập kho
 Sample Quantity Is Added
Sample quantity Additive (1) Additive (2) Additive (3)
15 (X) Không check thì lấy max qty của 1 char. TH (1) là 30
30 X X Check thì tính char đó là phần thêm vào. TH (2) là 2
20 X Check thì tính char đó là phần thêm vào. TH (3) là 1
30 50 65

tạo lot số lượng 5 PC

FiX01 MIC được tick Additive sample nghĩa là lấy thêm m
FiX02 X X Vd: 2 MIC đều có FIX02 thì chỉ cần 2 mẫu kiểm cho
FiX02 X Nếu có 1 MIC tick additive sample nghĩa là lấy riêng
2 4 5

Copy Model/Reference Characteristic

ce characteristic
te copy model: thay đổi dữ liệu MIC sẽ tác động lập tức lên lot
lete copy model: dữ liệu từ MIC được copy vào lot thông qua task list. Thay đổi MIC sẽ không tác động trực tiếp lên lot.

e sẽ hiển thị khi chọn UD code

set và Score

ject number and Material)

000000000000000000

Input: Class
 Output: Internal Class Number

i lot được tạo từ production order sẽ lấy thời gian ngày lên kế hoạch chạy của Production Order.
posting và UD
gắn class đó INOB Link between Internal Number and Object
KLAH Class Header Data
KSSK Allocation Table: Object to Class
TCLA Class Types
TCLAO Several Objects in one Class Type
 ax qty của 1 char. TH (1) là 30
ó là phần thêm vào. TH (2) là 20 + 30
ó là phần thêm vào. TH (3) là 15 + 20 + 30

e sample nghĩa là lấy thêm mẫu tính riêng cho MIC đó

2 thì chỉ cần 2 mẫu kiểm cho 2 MIC đó
itive sample nghĩa là lấy riêng 2 mẫu cho MIC đó, nên tổng là 4
Table
CSKB Cost Elements

CSKS Cost Center

CSKT Cost Center Texts

SKA1 G/L Account Master (Chart of Accounts)

SKB1 G/L account master (company code)

BKPF Accounting Document Header

BSEG Accounting Document Segment
BSID Accounting: Secondary Index for Customers
BSIK Accounting: Secondary Index for Vendors

V_TKA3A default account assignment & costcenter -> tcode OKB9

KSB1 Xem chi phí charge vào cost center

KE30 Xem revenue
KO22 set budget for IO

Table budget
COOI Commitments Management: Line Items (PR có gắn fund center)
FMIOI Commitment Documents Funds Management

Tcode Program
FMRP_RFFMEP30X RFFMEP30X PBOF - Annual Bdgt vs Cmmts/Acts LIs
FMRP_RFFMTO30X RFFMTO30X PBOF - Ann.Bdgt vs Cmmts/Acts Totals
PR/PO (mua vật tư tồn kho) -> GR vào kho -> Xuất IO => lúc xuất mới chiếm ngân sách => không chặn được lúc ra PR/PO
PR/PO (mua vật tư tồn kho) có gắn IO -> GR vào kho -> chiếm ngân sách ngay và không tồn kho (check lại)

Dùng Earmarked Funds (hiểu như fund reservation)

PR gắn EAR lúc tạo -> GR kho -> Xuất IO
Cách này giúp kiểm soát ngân sách lúc tạo PR và lúc xuất kho
Fund Center
Tcode
CK11N Create Material Cost Estimate

KSH3 Display cost center group Quy định cost center nào được post vào tk GL

OB13 Edit Chart of Accounts List

OB62 Assign Company Code to Chart of Accounts
OBD4 Define Account Group
OB53 Automatic posting - account -> set P&L statmt acct type (Define retained earning account)
FI12 House bank

In ủy nhiệm chi
ZFIUNC ZFRPAOD_V2 Payment Order
ZTT ZFI_BL_R_F_C_BANK Bản kê thanh toán nhà cung cấp

Table ref REGUH Settlement data from payment program

PAYR Payment Medium File

FMDERIVER - FM Object Assignment - Maintenance

Asset: điều kiện hình thành bao gồ

Sau quá trình xây dựng
Có khấu hao

Xem budget
 FR50 Enter Original Budget

hặn được lúc ra PR/PO

ost vào tk GL

u kiện hình thành bao gồm:

Sau quá trình xây dựng dở dang sẽ hình thành tài sản
Có khấu hao
 Active loại Equipment nào cần ghi documen
PM -> Master Data -> Technical o

ANLA Asset Master Record Segment Active loại Function Location nào cần ghi do
(Company code + asset number + Deact.date) PM -> Master Data -> Technical o

PLPO Task list - operation/activity Workcenter -> Capacity

EAPL Allocation of task lists to pieces of equipment Giả sử thời gian làm việc từ 8h -> 17h, nghỉ 1
2 người cùng tham gia nên khả năng của wo

EQUI Equipment master data

EQKT Equipment short text
EQST Equipment to BOM link
EQUZ Equipment time segment
EQUI_ADDR

Message Control
T100T Table text for Application Area
T100C Message Control by User
T100 Application Area , Message No, Message Text

T100S Configurable system messages -> Can maintenance its view (Area, Message, Standard type)
T100SA Application Areas for Configurable Messages

OBA5 Tcode message control by user Table: T457P - Text Table for Order Types in
SM31 Maintenance table. Table T100S - Message Planned order/STPO là planned order sinh ra
Planned order/STCK là planned order sinh ra

AFIH Maintenance order header

(MO + Equipment + Notification + MP + Call.No + MP.tem)

MHIS Maintenance plan history

(MP + Call.No) -> Planned date

RESB Reservation: link order and rers. Cột Del = 'X' là đã lấy hàng. Cột mvt = 'X' là order là đã rel có thể lấy hàng, = 'bla
AFVC Operation in order
AFKO Order header

M_MBANG Link MO & Purchase Requisition

Cách tính settle lệnh sản xuất
Prd.order sản xuất mã 230000080, số lượng 40 cái, có tồn kho kỳ trước = 0, moving price = 46,023
Component của prd.order cần 1 mã 110000001 có moving price = 1,700,000

Tính toán:
Chi phí post vào mã 230000080 = qty x giá trị mã 110000001 = 1,700,000
Nhập 40 mã 230000080 có giá trị = 46,023 x 40 = 1,840,920
Khác biệt = 1,840,920 - 1,700,000 = 140,920

Đi vào trong cấu hình GBB -> AUF

Nhìn GL Account để biết

Offsetting entry for stock posting (GBB)

Offsetting entries for stock postings are used in Inventory Ma

AUA: for order settlement

AUF: for goods receipts for orders (without account assignme

and for order settlement if AUA is not maintained

Lỗi sau xảy ra khi xuất kho trước khi settle

Price differences (PRD)

Price differences arise for materials valuated at standard pric

Price differences can also arise in the case of materials with m

Depending on the settings for the posting rules for transactio

None for goods and invoice receipts against purchase orders

PRF for goods receipts against production orders and

order settlement

Khi settle prd.order mà moving average pric

Equipment table
View ITOB = EQUI + EQUZ + EQKT + IFLOT + IFLOTX + ILOA
View này show toàn bộ function location trên client nên kết quả rất nhiều

Để lấy ra mã asset trong equip:

Vào EQUZ nhập mã equi và valid to 31.12.9999 lấy ra AccAssmt. Sau đó vào ILOA lấy ra mã Asset

MO gắn Equip hoặc FL sẽ lấy cost center trong Equip hoặc Function Location vào trong MO và đưa vào settle rule.

Lấy workcenter từ Equipment

Từ EQUZ nhập số equip và valid to 31.12.9999 -> Location and account assignment for technical object EQUZ-ILOAN
Từ ILOA nhập ILOAN -> Object ID of PP work center ILOA-PPSID
Từ CRHD nhập Object ID -> Work center CRHD -ARBPL

View V_EQUI = EQUI + EQUZ + EQKT + ILOA (EQUZ.ILOAN = ILOA.ILOAN) -> xem được thông tin Equip hiện tại với valid to = 31

Lấy ra characteristics value gắn cho Equip

Dùng funt CLAF_CLASSIFICATION_OF_OBJECTS hoặc:
Table AUSP -> nhập object là số equip dài 18 ký tự, ex: 000000000012345678

Function IB_CONVERT_FROM_TIMESTAMP convert timestamp to datetime

MO sử dụng Responsibility Cost center trong Main Workcenter vào tab Additional Data.
Profit center lấy từ cost center này.
Tab Location dùng thông tin trong Equipment (gồm company code, cost center, maint plant)
Khi MO đã GI thì không sửa đc profit center (có thể dùng snote 117544 để sửa)
Cty A tạo lệnh MO với equip thuộc cty A, nhưng đội bảo trì thuộc cty B nên Main Workcenter của cty B. Do đó Respon CC và pr
MO tạo với Equip/Func thuộc company code nào thì plant phải tương ứng (từ bên ngoài màn hình IW31)
Package Sequence
Quy định các package được bao gồm.
Pack 6M gồm 1M, 2M, 3M, 6M thì khi run sẽ
Notification type
M2 Breakdown trong kế hoạch sản xuất (incident) => tính EPL
M9 Breakdown ngoài kế hoạch sản xuất (maintenance plan) => tính LU

Quy định sx là khi gặp sự cố downtime thì sẽ bỏ đi một số lượng phẩm chiết ra (dựa vào thời gian ngừng), được cài đặt tự độn
QC xem downtime để biết có những thời điểm ngừng nào mà tập trung kiểm tra, nếu số lượng bỏ ra không đúng thì cho hold h

RKPF Document Header: Reservation

ANLA Asset Master Record Segment

IB03 Equipment BOM

Xem material có trong Equp BOM không?
Vào STPO input vào component, filter ra được BOM group, bỏ tiếp vào EQST lấy mã Equipment. Vào IB03 check.

M1 Maintenance Request Yêu cầu sửa chữa, thay thế liên quan thiết bị sản xuất
M2 Malfunction Report Báo cáo hư hỏng
M3 Activity Report Không sử dụng
M4 General notification Yêu cầu sửa chữa, thay thế liên quan thiết bị ngoài sản xuất
M5 Modification\install Lắp đặt
PR Purchase Request Yêu cầu dịch vụ sửa chữa bên ngoài
 Equipment nào cần ghi document change
PM -> Master Data -> Technical object -> Equipment -> Maintain equipment category

Function Location nào cần ghi document change

PM -> Master Data -> Technical object -> Function Location -> Define category of FL

er -> Capacity
i gian làm việc từ 8h -> 17h, nghỉ 1h, hiệu suất làm việc 100% thì thời gian làm việc là 480 (MIN)
ng tham gia nên khả năng của workcenter này là 960 (MIN)

tandard type)

7P - Text Table for Order Types in the Planned Order

rder/STPO là planned order sinh ra cho nhu cầu mua hàng (ra purchase order).
rder/STCK là planned order sinh ra cho nhu cầu chuyển kho (có thể là chuyển kho nội bộ, chuyển giữa các company).

der là đã rel có thể lấy hàng, = 'blank' thì không được lấy hàng. Cột Missing Part = 'X' thì có lỗi cho order này, có thể là số lượng không đủ x
ng cấu hình GBB -> AUF
ccount để biết

ry for stock posting (GBB)

ies for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned.

s receipts for orders (without account assignment)

settlement if AUA is not maintained

es arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (i

es can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the movi

the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are ava
s and invoice receipts against purchase orders

receipts against production orders and

prd.order mà moving average price không thay đổi sẽ nhảy tới transaction PRD
và đưa vào settle rule.

cal object EQUZ-ILOAN

tin Equip hiện tại với valid to = 31.12.9999)

r của cty B. Do đó Respon CC và profit default theo cty B, nhưng hạch toán và fund đang tính cho cty A. Cần sửa profit center theo cty A mớ
n hình IW31)
các package được bao gồm.
ồm 1M, 2M, 3M, 6M thì khi run sẽ đọc trong tasklist, nếu có gắn với pack nào kể trên thì được bao gồm trong Due Package
 gian ngừng), được cài đặt tự động vào máy
ng bỏ ra không đúng thì cho hold hàng ở chu kỳ đó và kiểm tra.

nt. Vào IB03 check.

ị ngoài sản xuất

hể là số lượng không đủ xuất.
s receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs

ents in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.

, the following modifications are available in the standard system:

profit center theo cty A mới settle dc.
Time - keydate: chọn ngày bắt đầu sẽ lấy ngày đó lặp lại mỗi tháng

VD: 11.09.2016 -> các tháng tiếp theo từ ngày 11

, invoices (if the invoice price differs from the PO price and the standard price).
FR50 set original budget -> FMRP_RFFMTO30X sẽ có dữ liệu
Sau khi ra MO, gắn FMDERIVER (MO + fund), post GI thì ngân sách cho fund đó giảm tương ứng với giá trị component đã
Nếu ra PR với fund và commitment vượt ngân sách hoặc chưa được lập ngân sách trong FR50 -> chặn
Ra PR xong thì số tiền trong PR nằm trong mục open item, ngân sách còn lại giảm tương ứng
Nếu ra PO với số tiền khác PR thì open item và ngân sách còn lại thay đổi tương ứng

Hệ thống tính ngân sách cho MO với các key:

Fund center: nhập trong FMDERIVER
Commitment item: component (material) -> valuation class -> GL Account -> Commitment
Ngân sách lập cho fund center trong FR50

Tcode Program
S_ALR_87012642 RFFMFK02 Asmt of Commitment Item to G/L Accts
FMRP_RFFMTO30RFFMTO30X Annual Budget -> Total
FMRP_RFFMEP30 RFFMEP30X Annual Budget -> Line Items
Table FMPOSIT
FMFMOA* FMDERIVER FIPEX
SKB1 Link GL and commitment item Commitment
FMIFIIT FI Line Item Table in Funds Management (số tiền trừ vào ngân sách) 1802
FMIFIHD FI Header Table in Funds Management
FMIT Totals Table for Funds Management
FMPOSIT Commitment Item Assignment to Internal Number (FIPEX-POSIT) FMFCTR
BPJA Totals Record for Annual Total FICTR
Funds Center
30ASP1
KBLK Earmarked funds (header)
KBLP Earmarked funds (items)
FMFCTR Funds Center Master Record
FMCI Commitment items master data include Int. CI (8)
FMZUOB Cho biết MO gắn fund center,cmmt nào (gắn trong MO)

FMFMOAQAS2010034 Derive Fund center from Cost center 201

FMFMOADEV1070042 Derive Fund center from Cost center 107
FMFMOAPRD3000012 Derive Fund center from Cost center 300

Derive Fund center from Cost center sẽ thiết lập Fund Center tự động cho MO dựa vào cost center

Total budget
ơng ứng với giá trị component đã GI, nếu hết ngân sách không cho GI (lưu ý: commit được lấy trong GL, và GL dựa vào config valuation
g FR50 -> chặn
(xem tcode FMRP_RFFMTO30X)

ass -> GL Account -> Commitment item

FMPOSIT BPJA
POSIT OBJNR POSIT GJAHR WRTTP VORGA WTJHR
Int. CI (8) Obj.no. Int. CI (8) Fiscal Year Value Type Budget Type Annual value
F0000044 FS100030ASP1 F0000044 2017 43 KBUD 135,000.00
FS100030ASP1 F0000044 2017 43 KBR0 5,000.00-
FS100030ASP1 F0000044 2017 43 KBN0 6,000.00
FMFCTR FS100030ASP1 F0000044 2017 43 KBUE 1,000.00
CTR_OBJNR FS100030ASP1 F0000044 2017 43 KBUS 3,000.00-
Object number KBU1
FS100030ASP1 KBU2
Total Budget 142,000.00

FMIFIIT (FI Line Item)

FMBELNR GJAHR TRBTR FISTL FIPEX ZHLDT
FM Doc. No. Fiscal Year TC amountFunds CentCommitmentFM posting date
4454 2017 2,920.00- 30ASP1 1802 18.01.2017

FMIOI
REFBN RFPOS GJAHR TRBTR FISTL FIPEX ZHLDT
Ref DocumeRef. item Fiscal Year TC amountFunds CentCommitmentFM posting dat
1E+09 10 2017 10,000.00 30ASP1 1802 18.01.2017
4.5E+09 10 10,000.00 30ASP1 1802

Số tiền đã charge vào fund center/commit = FMIOI + FMIFIIT

Ngân sách còn lại = BPJA - (FMIOI + FMIFIIT)

GL dựa vào config valuation class trong material)

Related
tcode
FR50 Original
FR53 Return
FR52 Supplement
FR58 Transfer in (reciver)
FR58 Transfer out (sender)
FR58 Transfer out (old year to new year) (sender)
FR58 Transfer in (old year to new year) (reciver)

posting date

VRGNG
Business Transaction
RMBA Material purchase requisition
RMBE Material purchase order
 Implement SAP notes
AGR_USERS Assignment of roles to users 1
AGR_TCODES Assignment of roles to Tcodes 2
V_USERNAME Chứa mã person 3
ADCP Person/Address Assignment (Business Address Services) input: mã person chứa thông tin phòng ban, mo

DD03L Table Fields

DD02L SAP Tables
TSTC SAP Transaction Codes Transport customize
TRDIR View of program and type (type 1: execute)

STXFADM Smart Forms: Administration

W_T024W_ASSIGN Purchasing org & Plant

TOBJ Authorization Objects

CHVW Table CHVW for Batch Where-Used List

Des
SHD0 Transaction and Screen Variants DEV
IDES
PRD
Authoriztion Table QAS
USR04 User master authorizations (one row)
UST04 User profiles (multiple rows per user)
USR10 User master authorization profiles
UST10C User master: Composite profiles
USR11 User Master Texts for Profiles (USR10)
USR12 User Master Authorization Values
OBJT Description of Type T Objects (Separate Transaction)
TSTCA Values for transaction code authorizations

AGR_1251 Authorization data for the activity group

TSTCA Values for transaction code authorizations

UST12 User master: Authorizations

TACT Activity Values

How to find object for role?
1. Find profile of role
2. Find object of profile

Vd trường hợp cần SOD tạo MO và TECO

Từ Role ZPM_MO_TECHNICAL_COMPLETE tìm được Profile T-QS821542
Profile này có 1 Object I_VORG_ORD
Object này có 2 filed chính là Order type và Business Transaction, giá trị BTAB là quyết định object này được TECO
Trong Object có Field và các giá trị của Field

Authorization object for tcode

USOBT Relation transaction > authorization object: type status = TR, nhập tcode vào value để lấy ra object liên q

AGR_AGRS Roles in Composite Roles

AGR_PROF Profile name for role
AGR_TCDTXT Assignment of roles to Tcodes
AGR_USERS Assignment of roles to users
 Implement SAP notes
Download sap notes 1562024 1562024
Tcode SNOTE -> Goto -> Upload sap note -> specify file that download completed -> implemen it
OY17 View V_005_B
thông tin phòng ban, module

Transport customize
SCC1 Copy transport request (cross client 102 -> 107) Chạy trên 107
SE09 Transport other client (102 -> 201) Chạy trên 102
STMS Import request (on 201) Chạy trên 201
/$tab
/$sync

IP ID
172.16.0.45 DEV
172.16.14.102 SN1
172.16.0.42 PRD
172.16.0.46 QAS
y được TECO

ue để lấy ra object liên quan

Table
MODSAPVIEW View of Function exit Customer-exit gọi như thế nào?
STXFADM Smart Forms: Administration Tcode VA01 -> Program SAPMV45A >> MV45A
STXFTXT SAP Smart Forms: Texts
MV45AF0A_AG_VORSCHLAGEN call CUSTOM
CALL CUSTOMER-FUNCTION 
Tcode        EXPORTING
SMOD Xem SAP Enhancements             I_TVAK 
            I_TVTA 
            I_VKGRP 
            I_VKBUR 
Thêm field vào màn hình thực hiện transaction        IMPORTING
SE11, append field vào structure             E_KUNNR 
SE80, vào screen để thêm field   CHECK NOT KUAGV
  CLEAR VTCOMAG.
Đối với màn hình lấy dữ liệu (report) cần thêm code lấy dữ liệu lên   VTCOMAG-KUNNR = 
SE11, append field vào structure
SE80, vào program của report để enhacement (query để lấy lên)

Function Group
BSVA Status Management
CXOR Schedule order/tasklist How to find User Exit for any T. Code?
Step 1: Go to T. Code: SE93. Enter the T. Code

http://scn.sap.com/docs/DOC-62623
Number ranges ObjeDescription
MATERIALNR Material Master Number Ranges
KREDITOR Vendor Number Ranges
INFOSATZ Number ranges for Purchasing Info record
QUOTIERUNG Number ranges for Quota Arrangement
EINKBELEG Number ranges for Purchasing Documents
BANF Number ranges for Purchasing Requisition
SERVICE3 Number ranges for Service entry sheet
SERVICE Number ranges for Service specification Step2: Goto tcode SMOD.
LEISTUNG Number ranges for Service master or cross application service master
RF_BELEG Number ranges for accounting documents
MATBELEG Number ranges for Material documents
RE_BELEG Number ranges for Invoice verification

http://scn.sap.com/message/2684141#2684141
Create a serial number range object in SNRO transaction(give 01 in starting number) and every time you want a new number y
Cách để tạo custom number range và tự động tăng dần
Thông qua function NUMBER_GET_NEXT
 How to create a user-exit?
Tcode CMOD & create project

SAPLQPAP
REFRESH_ACT_DATA
m SAPMV45A >> MV45AF0A >> MV45AF0A_AG_VORSCHLAGEN

SCHLAGEN call CUSTOMER-FUNCTION '002'

STOMER-FUNCTION '002' '002' này chính là function EXIT_SAPMV45A_002 thộc function group XVVA
EXPORTING có Export là E_KUNNR
     I_TVAK = TVAK
     I_TVTA = TVTA
     I_VKGRP = DEFAULT_VKGRP
     I_VKBUR = DEFAULT_VKBUR
IMPORTING
     E_KUNNR = KUAGV-KUNNR.
 NOT KUAGV-KUNNR IS INITIAL.
 VTCOMAG.
AG-KUNNR = KUAGV-KUNNR. Source code include ZXVVAU04
set giá trị
E_KUNNR = '2155'.

SE93. Enter the T. Code for which you want to search User Exit

Display ->
Lấy ra package

ou want a new number you can call the NUMBER_GET_NEXT function.

Enter ->
OD & create project
MSTA Material Master Status Xem material được extend view gì, thời gian nào, bởi ai
RSSCD100 Display change

Thông tin attachment

SOOD SAPoffice: Object definition -> class URL URL Year Object number
SRGBTBREL Relationships in GOS Environment -> Rel.type URL Nối vào INSTID_B FOL33000000000004 + URL

TCDOB Objects for change document creation

TCDOBT Texts for objects for change document creation

TOBJ Authorization Objects

USCRAUTH Authorization Data for Critical Authorizations
USCRAUTHID Critical Authorizations

USR02 Logon Data (Kernel-Side Use)

JCDS Change Documents for System/User Statuses (Table JEST)
Object number
FOL33000000000004 + URL + YEAR + Object number
T. Code Description
Quality Planning:
Inspection Planning:
CC04 Display Product Structure
QP05 Print Task Lists (General)
QP08 Print Task Lists for Material
QP06 Missing or Unusable Task Lists (General)
QP07 Missing or Unusable Inspection Plans in Procurement
CA90 Where-Used List for Reference Operation Set
QP60 Display Task List Changes
Basic Data:
QS28 Inspection Characteristic List
QS26 Where-Used List for Master Inspection Characteristic
QS38 Inspection Method List
QS36 Where-Used List for Inspection Method
QS36 Where-Used List for Inspection Method
CA80 Where-Used List for Work Center
CA70 Production Resources/Tools: Where-Used List
QS49 Code Groups and Codes
QS59 Selected Sets
QDB3 Assign Sampling Procedures to Dynamic Modification Rules
Logistic Master Data:
Material:
QK02 QM Orders
QA08 Inspection Setup
Batch:
MB56 Display Usage
MB5M Expiration Date List
COEB Batch Record
Procurement:
QI05 QM Control Key
QI06 QM Info Record
QV04 Quality Assurance Agreement
QV14 Technical Delivery Terms
Sales and Distribution:
QV24 Quality Assurance Agreement
QV34 Technical Delivery Terms
Quality Inspection:
Inspection Lot:
Key Figures For Material:
MCXA Overview of Lots
MCXC Overview of Quantities
MCXE Quality Scores
MCXG Lot Numbers
MCXI Quantities
 MCXK Work
MCXM Location/Dispersion
Key Figures For Vendor:
MCVA Overview of Lots
MCVC Overview of Quantities
MCVE Quality Scores
MCVG Lot Numbers
MCVI Quantities
MCVK Work
MCVM Location/Dispersion
Key Figures For Customer:
MCOA Overview of Lots
MCOC Overview of Quantities
MCOE Quality Scores
MCOG Lot Numbers
MCOI Quantities
MCOK Work
MCOM Location/Dispersion
QA33 List (Inspection Lot Selection)
QGA1 Time Line for Quality Scores
Job Overview:
QA06 Deadline Monitoring of Batches
QA52 Source Inspection
QA18 Automatic Usage Decision - General
QA42 Automatic Usage Decision - Orders
QD35 Delete Quality Levels
Inspection Result:
Key Figures for Material:
MCXB General
MCXD Quantitative
Key Figures for Vendor:
MCVB General
MCVD Quantitative
Key Figures for Customer:
MCOB General
MCOD Quantitative
QGP1 History for Inspection Characteristic
QGA2 Display
QGA3 Print
Defects:
MCXX Key Figures for Material
MCVX Key Figures for Vendor
MCOX Key Figures for Customer
Quality Level:
QDH2 History
 QD35 Jobs for Deleting Quality Level
Control Chart:
QGC1 For Inspection Lots
QGC2 For Inspection Characteristic
QGC3 For Master Inspection Characteristic
Digital signature:
CJ00 Find
DSAL Logs
Quality Certificates :
QC55 Certificate Receipt Worklist
QC20 Certificates for Deliveries
QC31 Archive Display of Certificate for Delivery Item
QC32 Archive Display of Certificate for Inspection Lot
Quality Notification:
Notification: Noti ication:
MCXV Key figures for material
MCVZ Key figures for vendor
MCOV Key figures for customer
QM11 List
QM19 Multi-level list
QM50 Time series analysis
Item:
MCXP Key figures for material
MCVP Key figures for vendor
MCOP Key figures for customer
QM15 List
QM13 List of tasks
Quality control:
QGA4 General QM Evaluations
Test Equipment Management:
Equipment:
IH08 Display Data
IE07 Equipment List (Multilevel)
QGP2 Calibration Results History
QGD1 Usage History
QGD2 Tracking
Maintenance:
IP16 Display Data
IP14 Where-Used List
IP24 Scheduling List
IP19 Scheduling List as Gantt Diagram
IW40 Order List (Multilevel)
Calibration Inspection:
QS26 Where-Used List for Inspection Characteristic
QS36 Where-Used List for Inspection Method
QS36 Where-Used List for Inspection Method
QA18 Jobs for Automatic Usage Decision
Possible values for ACTVT field
*Authorisation Tables:*
These are the possible activities you can find for activity field
ACTVT FIELD possible entries TOBJ: Authorisation objects
TOBJT: Authorisation object texts
01 Create or generate AGR_1250: Authorisation object assigned to rol
02 Change AGR_USERS: Users assigned to a role
03 Display AGR_TCODES: Assignment of roles to Tcodes
04 Print, edit messages TSTCA Tcode liên quan những object, fi
05 Lock
06 Delete Authorisation Objects for System-Statuses:
07 Activate, generate Order: I_VORG_ORD (AUFART, BETRVORG)
08 Display change documents (REL = BFRE, TECO = BTAB, delete component =
09 Display prices Notification: I_VORG_MEL (QMART, BETRVORG
10 Post Maint. plan: I_VORG_MP (MPTYP, BETRVORG)
11 Change number range status
12 Maint.and gen.change document T354B Business transactions for autho
13 Initialize number levels BABL Wrap
14 Field select.:Generate screen BABS Complete
15 Field select.:Assign table BFRE Release
16 Execute BLOC Lock
17 Maintain number range object BTAB Technically complete
18 Deliveries from coll. proc. BUAB Revoke status "Closed"
19 Invoices from coll. proc BUNL Unlock
20 Transport without translation BUTA Revoke technical completion
21 Transport DELH Delete Historical Order
22 Enter, Include, Assign INAK Set object inactive
23 Maintain INAZ Reset object inactive
24 Archive KABV Maintain settlement rule
25 Reload LKZS Set deletion indicator
26 Change customer account group LVMS Mark for deletion
27 Display totals records LVMZ Remove deletion flag
28 Display line items PMM1 Postpone notification
29 Display saved data PMM2 Put notification in process
30 Determine PMM3 Assign order
31 Confirm PMM4 Complete notification
32 Save PMM5 Print Message
33 Read PMM6 Put notif. in process again
34 Write PMM7 Terminate order assignment
35 Output PMM8 Mark for deletion
36 Extended maintenance PMM9 Remove deletion flag
37 Accept PMMA Archive notification
38 Perform PMMB Assign sales order
39 Check PMO7 Change of material
40 Create in DB PMOS Serial Number Change
41 Delete in DB PMS1 Goods receipts
42 Convert to DB PMS5 Delivery to customer
43 Release PMS7 Return to stock
44 Flag PMS8 Goods issues
45 Allow PMTB Delete assignment to HU
46 Merge PMTD Delete physical invent. active
47 Borrow QN40 Release Task
48 Simulate QN41 Complete Task
49 Request QN42 Task successful
50 Move RMDR Print order
51 Initialize RMKE Determine costs
52 Change application start RMTM Schedule order
53 Display application start RMVM Check material availability
54 Display application archive
55 Change application archive USRCOMB Critical Combinations of Author
56 Display archive USRCRCOMB Part List of Variants for Critical C
57 Save archive USCRCOMID Part List for Critical Combination
58 Display takeover
59 Distribute USCRAUTHID Critical Authorizations
60 Import USCRAUTH Authorization Data for Critical A
61 Export
62 Create automatic Ledger USRVAR Variants for Critical Authorizatio
63 Activate USRVARID Part List of Variants for Critical A
64 Generate
65 Reorganize How SAP user authorization tool works when a
66 Refresh Checks whether the transaction code exists
67 Translate Checks whether the transaction code is loc
68 Model Checks whether the user has the authority
69 Discard Checks whether an authorization object is a
70 Administer Checks in the ABAP program using the ABA
71 Analyze
72 Plan
73 Execute Digital Signature
74 Revoke approval I_BETRVORG
75 Remove I_VORG_MEL
76 Enter I_VORG_MP
77 Pre-enter I_VORG_ORD
78 Assign Q_VORG_MEL
79 Assign Role to Composite Role
80 Print
81 Schedule
82 Supplement
83 Counterconfirm
84 Settle
85 Reverse
86 Rebook
87 Return
88 Perform
89 Force Posting
90 Copy
91 Reactivate
92 Create from Template
93 Calculate
94 Override
95 Unlock
96 Reject
97 Set
98 Mark for release
99 Generate invoice list
A1 Accrue
A2 Pay
A3 Change status
A4 Resubmit
A5 Display reports
A6 Read with filter
A7 Write with filter
A8 Process mass data
A9 Send
AA Print Again
AB Settle
B1 Display permitted values
B2 Complete Technically
B3 Derive
B9 Post Parked Document
BD Maintain obj. in non-OwnerSys.
BE IMG projection
C1 Maintenance of payment cards
C2 Display of payment cards
C3 Maintenance of manual auth.
C4 Develope Payment Card
C5 Reopen
C8 Confirm change
D1 Copy
DL Download
DP Delete plan
E0 Save extract
E6 Delete own extracts
E7 Delete external extracts
EP Prioritise extract
FP Change customer field selectn
G1 Maintain Budget
G2 Billing
G3 Maintain Overhead Costs
G4 Maintain Reevaluation
G5 Park
G6 Transfer Budget
G7 Reverse
GL General overview
H1 Deactivate
H2 Activate Logging
H3 Deactivate Logging
KA Activate notice
KI Knock In
KO Knock Out
KS Reverse notice
KU Give notice
L0 All functions
L1 Function range level 1
L2 Function range level 2
LM Change LDAP Mapping
LS Change LDAP Sync. Switch
MA Deactivate mod.assistant
P0 Accept CCMS CSM data
P1 Edit CCMS CSM data
P2 Maintain CCMS CSM methods
P3 Register CCMS CSM remote systm
PA Open Period
PB Close Period
PC Open Consolid. Grp Processing
PD Close Consolid. Unit Processng
PU Publish
RS Send to New Recipient
S1 Edit template
S2 Edit specification
SO Edit in Sourcing
SZ Assign Switch Framework Switch
U2 Compare business volumes
U3 Change business volume comp.
U4 Add business volume data
UL Upload
V1 Create version
V2 Change Version
V3 Display Version
V4 Delete Version
V5 Transport Version
V6 Delete Version Header
VE Create an Enhancement ID
VF Expired
ation objects AGR_USERS COL_FLAG = '' để lấy ra role không phải từ composite role mà có
sation object texts AGR_1250 Authorization data for the activity group: only overview object
thorisation object assigned to role AGR_1251 Authorization data for the activity group: each object and field na
sers assigned to a role
Assignment of roles to Tcodes AGR_1016 Name of the activity group profile
Tcode liên quan những object, field nào

Objects for System-Statuses:

_ORD (AUFART, BETRVORG)
ECO = BTAB, delete component = RMKL)
VORG_MEL (QMART, BETRVORG (NOPR = PMM2, NOCO = PMM4))
VORG_MP (MPTYP, BETRVORG)

Business transactions for authorization check http://www.sapfans.com/forums/viewtopic.php?f=7&t=274419

SOD có 2 dạng
Dạng 1: cùng 1 user không thể có tcode A và tcode B
Tạo 2 group, group 1 có tcode A; group 2 có tcode B.
Technically complete Đặt 2 group trong 1 group để kiểm tra.
Revoke status "Closed" User có tcode nằm trong cả 2 group sẽ bị phát hiện.

Revoke technical completion Dạng 2: cùng 1 user, cùng 1 tcode A nhưng không thể thực hiện đồng thời chức năng B và C
Delete Historical Order Tạo 2 group, group 1 có tcode A; group 2 cũng có tcode A
Set object inactive Ví dụ group 1 create sẽ có những object cho việc create mà group 2 không có
Reset object inactive Group 2 release sẽ có những object cho việc release mà group 1 không có
Maintain settlement rule Tuy nhiên người có quyền release (thuộc group 2) sẽ vẫn bị vi phạm vì thỏa điều k
Set deletion indicator Ví dụ quyền release MO, vì đều thông qua tcode IW32, nên ta xử lý bằng cách tro
Mark for deletion
Remove deletion flag
Postpone notification
Put notification in process
Assign order
Complete notification
Print Message
Put notif. in process again
Terminate order assignment Sử dụng lowest và highest để chỉ định thứ tự thay đổi từ status này sang status kh
Mark for deletion Highest của A00 là 20 nên từ A00 sẽ chỉ lên B00
Remove deletion flag Lowest của C00 là 30 nên từ C00 sẽ chỉ xuống B00
Archive notification
Assign sales order TJ03 Object types
Change of material TJ01 Business Transactions
Serial Number Change TJ20 Status profiles
 Goods receipts TJ30 User Status
Delivery to customer TJ21 Permitted object types for status profile
Return to stock TJ02 System Status
Goods issues
Delete assignment to HU JSTO Status object information
Delete physical invent. active JEST Individual Object Status
Release Task
Complete Task
Task successful
Print order
Determine costs
Schedule order
Check material availability

Critical Combinations of Authorizations

Part List of Variants for Critical Combinations of Auths
Part List for Critical Combinations of Authorizations

Critical Authorizations
Authorization Data for Critical Authorizations

Variants for Critical Authorizations

Part List of Variants for Critical Authorizations

authorization tool works when a TCODE is executed?

ether the transaction code exists in table TSTC
ether the transaction code is locked by the administrator (transaction code SM01).
ether the user has the authority to start the transaction. Authorization object S_TCODE (transaction start) contains the authorization field
ether an authorization object is assigned to the transaction code. If this is the case, the program checks whether the user has an authoriza
he ABAP program using the ABAP statement Authority-Check
g phải từ composite role mà có
y group: only overview object
y group: each object and field name, field value

?f=7&t=274419

hiện đồng thời chức năng B và C

create mà group 2 không có

ease mà group 1 không có
2) sẽ vẫn bị vi phạm vì thỏa điều kiện group 1, cho nên phải đưa thêm vào object tcode Create ngoài object S_TCODE
IW32, nên ta xử lý bằng cách trong group 1 thêm object I_TCODE : IW31

ay đổi từ status này sang status khác

contains the authorization field TCD (transaction code). The user must have the appropriate authorization for the transaction code to be s
hether the user has an authorization for this authorization object. The transaction code/authorization object assignment is stored in table
e transaction code to be started (for example, FK01, Create Vendor)
ignment is stored in table TSTCA
Right process to cancel process order confirm
QM Reverse -> PP Cancel Confirm -> Lot will be canceled automatically -> PP Confirm again -> Generate

If PP cancel -> QM Reverse -> Lot will not be canceled

In this case, PP confirm again will be error "exceed quantity"
Solution: tcode COGI, select error record and save it.
http://scn.sap.com/community/erp/manufacturing-pp/blog/2013/01/23/common-cogi-errors-resolutio

3200 Binh Duong Beverage Plant

3300 Da Nang Ware house
3500 Ha Noi WareHouse
4100 Binh Duong Trading Plant
4200 Ha Nam Trading Plant
4300 Da Nang Trading Plant

3300, 3500 thuộc quản lý của cty 3000. Có vị trí địa lý tại Da Nang và Ha Nam
Chuyển khác cty sẽ phát sinh chi phí, dù có thể về mặt địa lý là không thay đổi.

Storage location ABF2 for maerial 110012980 plant 3200 valuation type C3 does not exist
Lỗi gặp khi hoàn kho vật tư trong MO, mục component không để âm (-) số lượng

RMBESTK3 Tools for rebuilding Purchase Order

ZMO_EKBEUPDATE Apply note 527907 - wrong amount for Service Entry Sheet in PO History
Z_PRK1 Snote 753637 - chạy khi PR service ra PO, sau đó xóa PO để ra lại PO khác thì báo là full qty. Lỗi do value

Data test
Material 100000599 test bmbc
Material 120001444 test bmbc
Master recipe BMBC

Batch miss classification trong khi các batch tương tự có

Xem MCH1 sẽ thấy thiếu trường int.obj.no (CUOBJ_BM). Lỗi hệ thống. Chạy BMCC xem được không?
y -> PP Confirm again -> Generate new lot

/23/common-cogi-errors-resolutions

3000 4000

3300 4300 3500 4200

Da Nang Ha Nam

hác thì báo là full qty. Lỗi do value trong ESLL không được update lại qty đã xóa trong PO.
Error during SID assignment for characteristic 0REQUID
run the transaction RSRV. In "Elementary test" - "Master Data" - "Compare Number Range and Maximum SID" e

Web BI Login Failed

C:\Users\phuochuynh\Documents\My SAP BusinessObjects Documents
Rename or bakcup folder LocData
mber Range and Maximum SID" enter 0REQUID as Characteristic. When it turns red, the error can be corrected by returning to the pre
e corrected by returning to the previous screen and pressing the "Correct Error" button.
 BAPI WG Component Function module name Description

1 RW TR BAPI_SECURITYPRICE_GETDETAIL Security price

2 RW IM-FA-IP BAPI_INVPROGRAM_SAVE_VALUES Investment program

3 RW IM-FA-IP BAPI_INVPROGRAM_SAVE_ENTITIES Investment program

4 RW IM-FA-IP BAPI_INVPROGRAM_GET_REQUESTS Investment program

5 RW IM-FA-IP BAPI_INVPROGRAM_GET_LEAVES Investment program

6 RW IM-FA-IP BAPI_INVPROGRAM_CHECKEXISTENCE Investment program

7 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_SVRPV Program Sub-Tree

8 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_SVRP Program Sub-Tree

9 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_STSTA Program Sub-Tree

10 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_REASS Program Sub-Tree

11 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_GTSTA Program Sub-Tree

12 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_GTDTL Program Sub-Tree

13 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_GDVAL Program Sub-Tree

14 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_EXCHK Program Sub-Tree

15 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_DLVAL Program Sub-Tree

16 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_DEL Program Sub-Tree

17 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_CREAT Program Sub-Tree

18 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_CHVAL Program Sub-Tree

19 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_CHG Program Sub-Tree

20 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_SAVER Expenditure Program Definition

21 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_GTLIST Expenditure Program Definition

22 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_GETDTL Expenditure Program Definition

23 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_EXCHK Expenditure Program Definition

24 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_CREATE Expenditure Program Definition

25 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_CHANGE Expenditure Program Definition

26 RW IM-FA-IA BAPI_APPREQUEST_UNASSGNPROGPOS Appropriation Request

27 RW IM-FA-IA BAPI_APPREQUEST_UASSGNVRNTVRSN Appropriation Request

28 RW IM-FA-IA BAPI_APPREQUEST_SETPLANVALUES Appropriation Request

29 RW IM-FA-IA BAPI_APPREQUEST_RESETPLANVALUE Appropriation Request

30 RW IM-FA-IA BAPI_APPREQUEST_REMOVEVARIANT Appropriation Request

31 RW IM-FA-IA BAPI_APPREQUEST_GETSTATUS Appropriation Request

32 RW IM-FA-IA BAPI_APPREQUEST_GETDETAIL Appropriation Request

33 RW IM-FA-IA BAPI_APPREQUEST_DELETE Appropriation Request

34 RW IM-FA-IA BAPI_APPREQUEST_CREATE Appropriation Request

35 RW IM-FA-IA BAPI_APPREQUEST_CHNGASSGNMNTIP Appropriation Request

36 RW IM-FA-IA BAPI_APPREQUEST_CHANGEVARIANT Appropriation Request

37 RW IM-FA-IA BAPI_APPREQUEST_CHANGE Appropriation Request

38 RW IM-FA-IA BAPI_APPREQUEST_ASSGNVRNTVERSN Appropriation Request

39 RW IM-FA-IA BAPI_APPREQUEST_ASSGNTOPROGPOS Appropriation Request

40 RW IM-FA-IA BAPI_APPREQUEST_ADDVARIANT Appropriation Request

41 RW FI-TV-COS TRIP_CREATE_INTERACTIVE_PR05 Employee Trip

42 RW FI-TV-COS TRIP_CHANGE_INTERACTIVE Employee Trip

Travel Expenses Document for Posting to
43 RW FI-TV-COS BAPI_TRVACCDOC_DISPLAY_AWKEY
Accounting
44 RW FI-TV-COS BAPI_TRIP_SET_ON_HOLD Employee Trip

45 RW FI-TV-COS BAPI_TRIP_REPORT_INIT Employee Trip

46 RW FI-TV-COS BAPI_TRIP_REPORT_GET_DATA Employee Trip

47 RW FI-TV-COS BAPI_TRIP_REPORT_CREATE Employee Trip

48 RW FI-TV-COS BAPI_TRIP_GET_OPTIONS Employee Trip

49 RW FI-TV-COS BAPI_TRIP_GET_FORM_HTML Employee Trip

50 RW FI-TV-COS BAPI_TRIP_GET_FORM Employee Trip

51 RW FI-TV-COS BAPI_TRIP_GET_DETAILS Employee Trip

52 RW FI-TV-COS BAPI_TRIP_EXISTENCECHECK Employee Trip

53 RW FI-TV-COS BAPI_TRIP_DELETE Employee Trip

54 RW FI-TV-COS BAPI_TRIP_CREATE_FROM_DATA Employee Trip

55 RW FI-TV-COS BAPI_TRIP_COLLECT_MILEAGE Employee Trip

56 RW FI-TV-COS BAPI_TRIP_CHECK_STATUS Employee Trip

57 RW FI-TV-COS BAPI_TRIP_CHECK_STATUS Employee Trip

58 RW FI-TV-COS BAPI_TRIP_CANCEL Employee Trip

59 RW FI-TV-COS BAPI_TRIP_APPROVE Employee Trip

60 RW FI-SL-SL BAPI_SL_GETTOTALRECORDS Additional Ledger

61 RW FI-GL-GL-AP BAPI_CASHJOURNALDOC_CREATE Cash journal doc.

62 RW FI-GL BAPI_GLX_GETDOCITEMS General ledger

63 RW FI-GL BAPI_GL_GETGLACCPERIODBALANCES General ledger

64 RW FI-GL BAPI_GL_GETGLACCCURRENTBALANCE General ledger

65 RW FI-GL BAPI_GL_GETGLACCBALANCE General ledger

66 RW FI-BL-PT-AP BAPI_PAYMENTREQUEST_RELEASE Payment Request

67 RW FI-BL-PT-AP BAPI_PAYMENTREQUEST_POST Payment Request

68 RW FI-BL-PT-AP BAPI_PAYMENTREQUEST_GETSTATUS Payment Request

69 RW FI-BL-PT-AP BAPI_PAYMENTREQUEST_GETLIST Payment Request

70 RW FI-BL-PT-AP BAPI_PAYMENTREQUEST_CREATE Payment Request

71 RW FI-BL-PT-AP BAPI_PAYMENTREQUEST_CANCEL Payment Request

72 RW FI-BL-PT-AP BAPI_PAYMENTREQ_STARTPAYMENT Payment Request

73 RW FI-AR-AR BAPI_CUSTOMER_SEARCH1 Customer

74 RW FI-AR-AR BAPI_CUSTOMER_SEARCH Customer

75 RW FI-AR-AR BAPI_CUSTOMER_INITPASSWORD Customer

76 RW FI-AR-AR BAPI_CUSTOMER_HIERARCHIE_UPD Customer

77 RW FI-AR-AR BAPI_CUSTOMER_HIERARCHIE_INS Customer

78 RW FI-AR-AR BAPI_CUSTOMER_HIERARCHIE_DEL Customer

79 RW FI-AR-AR BAPI_CUSTOMER_GETSALESAREAS Customer

80 RW FI-AR-AR BAPI_CUSTOMER_GETPWREG Customer

81 RW FI-AR-AR BAPI_CUSTOMER_GETLIST Customer

82 RW FI-AR-AR BAPI_CUSTOMER_GETINTNUMBER Customer

83 RW FI-AR-AR BAPI_CUSTOMER_GETDETAIL2 Customer

84 RW FI-AR-AR BAPI_CUSTOMER_GETDETAIL1 Customer

85 RW FI-AR-AR BAPI_CUSTOMER_GETDETAIL Customer

86 RW FI-AR-AR BAPI_CUSTOMER_GETCONTACTLIST Customer

87 RW FI-AR-AR BAPI_CUSTOMER_GET_ROOT_LIST Customer

88 RW FI-AR-AR BAPI_CUSTOMER_GET_ROOT Customer

89 RW FI-AR-AR BAPI_CUSTOMER_GET_CHILDREN Customer

90 RW FI-AR-AR BAPI_CUSTOMER_FIND Customer

91 RW FI-AR-AR BAPI_CUSTOMER_EXISTENCECHECK Customer

92 RW FI-AR-AR BAPI_CUSTOMER_EDIT Customer

93 RW FI-AR-AR BAPI_CUSTOMER_DISPLAY Customer

94 RW FI-AR-AR BAPI_CUSTOMER_DELETEPWREG Customer

95 RW FI-AR-AR BAPI_CUSTOMER_DELETE Customer

96 RW FI-AR-AR BAPI_CUSTOMER_CREATEPWREG Customer

97 RW FI-AR-AR BAPI_CUSTOMER_CREATEFROMDATA1 Customer

98 RW FI-AR-AR BAPI_CUSTOMER_CREATEFROMDATA Customer

99 RW FI-AR-AR BAPI_CUSTOMER_CREATE Customer

100 RW FI-AR-AR BAPI_CUSTOMER_CHECKPASSWORD1 Customer

101 RW FI-AR-AR BAPI_CUSTOMER_CHECKPASSWORD Customer

102 RW FI-AR-AR BAPI_CUSTOMER_CHECKEXISTENCE Customer

103 RW FI-AR-AR BAPI_CUSTOMER_CHANGEPASSWORD Customer

104 RW FI-AR-AR BAPI_CUSTOMER_CHANGEFROMDATA1 Customer

105 RW FI-AR-AR BAPI_CUSTOMER_CHANGEFROMDATA Customer

106 RW FI-AR-AR BAPI_CREDIT_ACCOUNT_REP_STATUS Customer credit limit

107 RW FI-AR-AR BAPI_CREDIT_ACCOUNT_GET_STATUS Customer credit limit

108 RW FI-AR-AR BAPI_CR_ACC_GETOPENITEMSSTRUCT Customer credit limit

109 RW FI-AR-AR BAPI_CR_ACC_GETOLDESTOPENITEM Customer credit limit

110 RW FI-AR-AR BAPI_CR_ACC_GETHIGHESTDUNNINGL Customer credit limit

111 RW FI-AR-AR BAPI_CR_ACC_GETDETAIL Customer credit limit

112 RW FI-AR-AR BAPI_AR_ACC_GETSTATEMENT Customer account

113 RW FI-AR-AR BAPI_AR_ACC_GETPERIODBALANCES Customer account

114 RW FI-AR-AR BAPI_AR_ACC_GETOPENITEMS Customer account

115 RW FI-AR-AR BAPI_AR_ACC_GETKEYDATEBALANCE Customer account

116 RW FI-AR-AR BAPI_AR_ACC_GETCURRENTBALANCE Customer account

117 RW FI-AR-AR BAPI_AR_ACC_GETBALANCEDITEMS Customer account

118 RW FI-AP-AP BAPI_VENDOR_SAVECHARVALREPLICA Vendor

119 RW FI-AP-AP BAPI_VENDOR_INITPASSWORD Vendor

120 RW FI-AP-AP BAPI_VENDOR_GETPASSWORD Vendor

121 RW FI-AP-AP BAPI_VENDOR_GETINTNUMBER Vendor

122 RW FI-AP-AP BAPI_VENDOR_GETDETAIL Vendor

123 RW FI-AP-AP BAPI_VENDOR_FIND Vendor

124 RW FI-AP-AP BAPI_VENDOR_EXISTENCECHECK Vendor

125 RW FI-AP-AP BAPI_VENDOR_EDIT Vendor

126 RW FI-AP-AP BAPI_VENDOR_DISPLAY Vendor

127 RW FI-AP-AP BAPI_VENDOR_DELETEPASSWORD Vendor

128 RW FI-AP-AP BAPI_VENDOR_DELETE Vendor

129 RW FI-AP-AP BAPI_VENDOR_CREATEPASSWORD Vendor

130 RW FI-AP-AP BAPI_VENDOR_CREATE Vendor

131 RW FI-AP-AP BAPI_VENDOR_CHECKPASSWORD Vendor

132 RW FI-AP-AP BAPI_VENDOR_CHANGEPASSWORD Vendor

133 RW FI-AP-AP BAPI_AP_ACC_GETSTATEMENT Vendor account

134 RW FI-AP-AP BAPI_AP_ACC_GETPERIODBALANCES Vendor account

135 RW FI-AP-AP BAPI_AP_ACC_GETOPENITEMS Vendor account

136 RW FI-AP-AP BAPI_AP_ACC_GETKEYDATEBALANCE Vendor account

137 RW FI-AP-AP BAPI_AP_ACC_GETCURRENTBALANCE Vendor account

138 RW FI-AP-AP BAPI_AP_ACC_GETBALANCEDITEMS Vendor account

139 RW FI-AA-AA BAPI_FIXEDASSET_OVRTAKE_CREATE Fixed asset

140 RW FI-AA-AA BAPI_FIXEDASSET_GETLIST Fixed asset

141 RW FI-AA-AA BAPI_FIXEDASSET_GETDETAIL Fixed asset

142 RW FI-AA-AA BAPI_FIXEDASSET_CREATE1 Fixed asset

143 RW FI-AA-AA BAPI_FIXEDASSET_CREATE Fixed asset

144 RW FI-AA-AA BAPI_FIXEDASSET_CHANGE Fixed asset

145 RW FI-AA-AA BAPI_ASSET_REVERSAL_POST Reversal of Asset Document

146 RW FI-AA-AA BAPI_ASSET_REVERSAL_CHECK Reversal of Asset Document

147 RW FI-AA-AA BAPI_ASSET_RETIREMENT_POST Asset Retirement

148 RW FI-AA-AA BAPI_ASSET_RETIREMENT_CHECK Asset Retirement

149 RW FI-AA-AA BAPI_ASSET_POSTCAP_POST Asset Post-Capitalization

150 RW FI-AA-AA BAPI_ASSET_POSTCAP_CHECK Asset Post-Capitalization

151 RW FI-AA-AA BAPI_ASSET_ACQUISITION_POST Asset Acquisition

152 RW FI-AA-AA BAPI_ASSET_ACQUISITION_CHECK Asset Acquisition

153 RW FI BAPI_J_1B_NF_CREATEFROMDATA Nota Fiscal

154 RW FI BAPI_GL_ACC_GETLIST G/L Account

155 RW FI BAPI_GL_ACC_GETDETAIL G/L Account

156 RW FI BAPI_GL_ACC_EXISTENCECHECK G/L Account

157 RW FI BAPI_FUNC_AREA_GETLIST Functional Area

158 RW FI BAPI_FUNC_AREA_GETDETAIL Functional Area

159 RW FI BAPI_FUNC_AREA_EXISTENCECHECK Functional Area

160 RW FI BAPI_DEBTOR_INITPASSWORD Customer

161 RW FI BAPI_DEBTOR_GETDETAIL Customer

162 RW FI BAPI_DEBTOR_GET_PW_REG Customer

163 RW FI BAPI_DEBTOR_FIND Customer

164 RW FI BAPI_DEBTOR_EXISTENCECHECK Customer

165 RW FI BAPI_DEBTOR_DELETE_PW_REG Customer

166 RW FI BAPI_DEBTOR_CREATE_PW_REG Customer

167 RW FI BAPI_DEBTOR_CHECKPASSWORD Customer

168 RW FI BAPI_DEBTOR_CHANGEPASSWORD Customer

169 RW FI BAPI_CREDITOR_INITPASSWORD Vendor

170 RW FI BAPI_CREDITOR_GETDETAIL Vendor

171 RW FI BAPI_CREDITOR_GET_PW_REG Vendor

172 RW FI BAPI_CREDITOR_FIND Vendor

173 RW FI BAPI_CREDITOR_EXISTENCECHECK Vendor

174 RW FI BAPI_CREDITOR_DELETE_PW_REG Vendor

175 RW FI BAPI_CREDITOR_CREATE_PW_REG Vendor

176 RW FI BAPI_CREDITOR_CHECKPASSWORD Vendor

177 RW FI BAPI_CREDITOR_CHANGEPASSWORD Vendor

178 RW FI BAPI_COMPANYCODE_GETLIST Company Code

179 RW FI BAPI_COMPANYCODE_GETDETAIL Company Code

180 RW FI BAPI_COMPANYCODE_GET_PERIOD Company Code

181 RW FI BAPI_COMPANYCODE_EXISTENCECHK Company Code

182 RW FI BAPI_COMPANY_GETLIST Company

183 RW FI BAPI_COMPANY_GETDETAIL Company

184 RW FI BAPI_COMPANY_EXISTENCECHECK Company

185 RW FI BAPI_BUSINESSAREA_GETLIST Business Area

186 RW FI BAPI_BUSINESSAREA_GETDETAIL Business Area

187 RW FI BAPI_BUSINESSAREA_EXISTENCECHK Business Area

EC-PCA-TL-
188 RW BAPI_PCA_PLANBELEG_SAVEREPLICA Profit Center Document
ALE
EC-PCA-TL-
189 RW BAPI_PCA_BELEG_SAVEREPLICA Profit Center Document
ALE
EC-PCA-TL-
190 RW BAPI_PCA_BELEG_REVERSE Profit Center Document
ALE
EC-PCA-TL-
191 RW BAPI_PCA_BELEG_DELETE Profit Center Document
ALE
192 RW EC-PCA BAPI_PROFITCENTERGRP_GETLIST Profit Center Group

193 RW EC-PCA BAPI_PROFITCENTERGRP_GETDETAIL Profit Center Group

194 RW EC-PCA BAPI_PROFITCENTERGRP_CREATE Profit Center Group

195 RW EC-PCA BAPI_PROFITCENTERGRP_ADDNODE Profit Center Group

196 RW EC-PCA BAPI_PROFITCENTER_GETLIST Profit center

197 RW EC-PCA BAPI_PROFITCENTER_GETDETAIL Profit center

198 RW EC-PCA BAPI_PROFITCENTER_CREATE Profit center

199 RW EC-PCA BAPI_PROFITCENTER_CHANGE Profit center

200 RW EC-CS BAPI_CONSUNIT_GETLIST Consolidation unit

201 RW EC-CS BAPI_CONSUNIT_GETCURRENCY Consolidation unit

202 RW EC-CS BAPI_CONSSUBITEMCATEGORY_SITEM Consolidation: Subitem categories

203 RW EC-CS BAPI_CONSSUBITEMCATEGORY_LIST Consolidation: Subitem categories

204 RW EC-CS BAPI_CONSLEDGER_GETTOTALS Consolidation ledger

205 RW EC-CS BAPI_CONSLEDGER_GETINVESTMENT Consolidation ledger

206 RW EC-CS BAPI_CONSLEDGER_GETEQUITY Consolidation ledger

207 RW EC-CS BAPI_CONSGROUP_GETLIST Consolidation group

208 RW EC-CS BAPI_CONSGROUP_GETCONSUNITS Consolidation group

209 RW EC-CS BAPI_CONSDOCUMENTTYPE_GETLIST Consolidation: Document type

210 RW EC-CS BAPI_CONSDOCUMENTTYPE_GETADJ Consolidation: Document type

211 RW EC-CS BAPI_CONSDIMENSION_GETLIST Consolidation dimension

212 RW EC-CS BAPI_CONSCHARTOFACCTS_GETLIST Consolidation chart of accounts

213 RW EC-CS BAPI_CONSCHARTOFACCTS_GETITEMS Consolidation chart of accounts

214 RW CO-PC-PCP BAPI_COSTESTIMATE_UPDATE_PRICE Cost Estimate

215 RW CO-PC-PCP BAPI_COSTESTIMATE_RELEASING Cost Estimate

216 RW CO-PC-PCP BAPI_COSTESTIMATE_MARKING Cost Estimate

217 RW CO-PC-PCP BAPI_COSTESTIMATE_ITEMIZATION Cost Estimate

218 RW CO-PC-PCP BAPI_COSTESTIMATE_GETLIST Cost Estimate

219 RW CO-PC-PCP BAPI_COSTESTIMATE_GETEXPLOSION Cost Estimate

220 RW CO-PC-PCP BAPI_COSTESTIMATE_GETDETAIL Cost Estimate

221 RW CO-PC-PCP BAPI_COSTESTIMATE_DELETE_MULTI Cost Estimate

222 RW CO-PC-PCP BAPI_COSTESTIMATE_DELETE Cost Estimate

223 RW CO-PC-PCP BAPI_COSTESTIMATE_ALLOW_MARK Cost Estimate

224 RW CO-PC-PCP BAPI_COSTESTIMATE_ALLOW_MA_GET Cost Estimate

225 RW CO-PC-OBJ BAPI_COSTOBJNODE_GETLIST Cost Object Node

226 RW CO-PC-OBJ BAPI_COSTOBJNODE_GETHIERARCHY Cost Object Node

227 RW CO-PC-OBJ BAPI_COSTOBJNODE_GETDETAIL Cost Object Node

228 RW CO-PC-OBJ BAPI_COSTOBJECT_GETLIST General Cost Object

229 RW CO-PC-OBJ BAPI_COSTOBJECT_GETDETAIL General Cost Object

230 RW CO-PC-ACT BAPI_SALESORDSTCK_PRICE_CHANGE Valuated Sales Order Stock

231 RW CO-PC-ACT BAPI_PROJECTSTOCK_PRICE_CHANGE Valuated Project Stock

232 RW CO-PC-ACT BAPI_MATVAL_PRICE_CHANGE Material Valuation Segment

233 RW CO-PA BAPI_COPAQUERY_GETCOST_PLANDAT COPAQuery

234 RW CO-PA BAPI_COPAQUERY_GETCOST_ACTDATA COPAQuery

235 RW CO-PA BAPI_COPAQUERY_GETACC_PLANDATA COPAQuery

236 RW CO-PA BAPI_COPAQUERY_GETACC_ACTDATA COPAQuery

237 RW CO-PA BAPI_COPAPLANNING_POSTDATA Planning Profitability Analysis

238 RW CO-PA BAPI_COPAPLANNING_GETDATA Planning Profitability Analysis

239 RW CO-PA BAPI_COPAACTUALS_POSTCOSTDATA Update CO-PA Actual Data

240 RW CO-PA BAPI_COPA_WW_REMOVE_VALUES User-Defined Characteristic in CO-PA

241 RW CO-PA BAPI_COPA_WW_REMOVE_VAL_ALL User-Defined Characteristic in CO-PA

242 RW CO-PA BAPI_COPA_WW_GET_VALUES User-Defined Characteristic in CO-PA

243 RW CO-PA BAPI_COPA_WW_GET_VALUES Characteristic in Profitability Analysis

244 RW CO-PA BAPI_COPA_WW_GET_UDEF_CHAR User-Defined Characteristic in CO-PA

245 RW CO-PA BAPI_COPA_WW_GET_DETAIL User-Defined Characteristic in CO-PA

246 RW CO-PA BAPI_COPA_WW_GET_DETAIL Characteristic in Profitability Analysis

247 RW CO-PA BAPI_COPA_WW_GET_CHAR Characteristic in Profitability Analysis

248 RW CO-PA BAPI_COPA_WW_ADD_VALUES User-Defined Characteristic in CO-PA

249 RW CO-PA BAPI_COPA_DERIVE_REMOVE_ALL COPA Derivation Rule

250 RW CO-PA BAPI_COPA_DERIVE_REMOVE COPA Derivation Rule

251 RW CO-PA BAPI_COPA_DERIVE_GET_VALUES COPA Derivation Rule

252 RW CO-PA BAPI_COPA_DERIVE_GET_RULES COPA Derivation Rule

253 RW CO-PA BAPI_COPA_DERIVE_GET_DETAIL COPA Derivation Rule

254 RW CO-PA BAPI_COPA_DERIVE_ADD_VALUES COPA Derivation Rule

255 RW CO-OM-OPA BAPI_INTERNALORDRGRP_GETLIST Order Group

256 RW CO-OM-OPA BAPI_INTERNALORDRGRP_GETDETAIL Order Group

257 RW CO-OM-OPA BAPI_INTERNALORDRGRP_CREATE Order Group

258 RW CO-OM-OPA BAPI_INTERNALORDRGRP_ADDNODE Order Group

259 RW CO-OM-OPA BAPI_INTERNALORDER_SAVEREPLICA Internal order

260 RW CO-OM-OPA BAPI_INTERNALORDER_GETLIST Internal order

261 RW CO-OM-OPA BAPI_INTERNALORDER_GETDETAIL Internal order

262 RW CO-OM-OPA BAPI_INTERNALORDER_CREATE Internal order

263 RW CO-OM-CCA BAPI_RESOURCECO_SAVE_REPLICA CO: Resource

264 RW CO-OM-CCA BAPI_PDTRANSCO_POSTPRIMCOST Plan data transfer to CO

265 RW CO-OM-CCA BAPI_PDTRANSCO_POSTKEYFIGURE Plan data transfer to CO

266 RW CO-OM-CCA BAPI_PDTRANSCO_POSTACTOUTPUT Plan data transfer to CO

267 RW CO-OM-CCA BAPI_PDTRANSCO_POSTACTINPUT Plan data transfer to CO

268 RW CO-OM-CCA BAPI_PDTRANSCO_GETSOURCEINFOS Plan data transfer to CO

269 RW CO-OM-CCA BAPI_PDTRANSCO_CHECKPRIMCOST Plan data transfer to CO

270 RW CO-OM-CCA BAPI_PDTRANSCO_CHECKKEYFIGURE Plan data transfer to CO

271 RW CO-OM-CCA BAPI_PDTRANSCO_CHECKACTOUTPUT Plan data transfer to CO

272 RW CO-OM-CCA BAPI_PDTRANSCO_CHECKACTINPUT Plan data transfer to CO

273 RW CO-OM-CCA BAPI_COSTACTPLN_READPRIMCOST Overhead Planning

274 RW CO-OM-CCA BAPI_COSTACTPLN_READKEYFIGURE Overhead Planning

275 RW CO-OM-CCA BAPI_COSTACTPLN_READACTOUTPUT Overhead Planning

276 RW CO-OM-CCA BAPI_COSTACTPLN_READACTINPUT Overhead Planning

277 RW CO-OM-CCA BAPI_COSTACTPLN_POSTPRIMCOST Overhead Planning

278 RW CO-OM-CCA BAPI_COSTACTPLN_POSTKEYFIGURE Overhead Planning

279 RW CO-OM-CCA BAPI_COSTACTPLN_POSTACTOUTPUT Overhead Planning

280 RW CO-OM-CCA BAPI_COSTACTPLN_POSTACTINPUT Overhead Planning

281 RW CO-OM-CCA BAPI_COSTACTPLN_CHECKPRIMCOST Overhead Planning

282 RW CO-OM-CCA BAPI_COSTACTPLN_CHECKKEYFIGURE Overhead Planning

283 RW CO-OM-CCA BAPI_COSTACTPLN_CHECKACTOUTPUT Overhead Planning

284 RW CO-OM-CCA BAPI_COSTACTPLN_CHECKACTINPUT Overhead Planning

285 RW CO-OM-ABC BAPI_TEMPLATECO_GET_DETAIL Cost Management Tool: Template

286 RW CO-OM-ABC BAPI_TEMPLATECO_DELETE Cost Management Tool: Template

287 RW CO-OM-ABC BAPI_TEMPLATECO_CREATE Cost Management Tool: Template

288 RW CO-OM-ABC BAPI_PROCESS_SETSTRUCTURE Business process

289 RW CO-OM-ABC BAPI_PROCESS_SAVE_REPLICA Business process

290 RW CO-OM-ABC BAPI_PROCESS_SAVE_PRICES Business process

291 RW CO-OM-ABC BAPI_PROCESS_GETLIST Business process

292 RW CO-OM-ABC BAPI_PROCESS_GETDETAIL Business process

293 RW CO-OM-ABC BAPI_PROCESS_DELETEMULTIPLE Business process

294 RW CO-OM-ABC BAPI_PROCESS_CREATEMULTIPLE Business process

295 RW CO-OM-ABC BAPI_PROCESS_CHECKMULTIPLE Business process

296 RW CO-OM-ABC BAPI_PROCESS_CHANGEMULTIPLE Business process

297 RW CO-OM-ABC BAPI_PROCESS_ACTIVATE_MULTIPLE Business process

298 RW CO-OM-ABC BAPI_BUSPROCSTRUCTURECO_CREATE Business Process Structure CO

299 RW CO-OM-ABC BAPI_BUSPROCESSCOGRP_GETLIST Business process group

300 RW CO-OM-ABC BAPI_BUSPROCESSCOGRP_GETDETAIL Business process group

301 RW CO-OM-ABC BAPI_BUSPROCESSCOGRP_CREATE Business process group

302 RW CO-OM-ABC BAPI_BUSPROCESSCOGRP_ADDNODE Business process group

303 RW CO-OM BAPI_KEYFIGURE_GETLIST CO Statistical Key Figure

304 RW CO-OM BAPI_KEYFIGURE_GETDETAIL CO Statistical Key Figure

305 RW CO-OM BAPI_KEYFIGURE_CREATEMULTIPLE CO Statistical Key Figure

306 RW CO-OM BAPI_KEYFIGURE_CHANGEMULTIPLE CO Statistical Key Figure

307 RW CO-OM BAPI_FIXACCOUNT_GETLIST Cost Element

308 RW CO-OM BAPI_CTR_GETACTIVITYTYPES Cost Center

309 RW CO-OM BAPI_CTR_GETACTIVITYQUANTITIES Cost Center

310 RW CO-OM BAPI_CTR_GETACTIVITYPRICES Cost Center

311 RW CO-OM BAPI_CTR_ACTIVATE_MULTIPLE Cost Center

312 RW CO-OM BAPI_COSTELEMENTGRP_GETLIST Cost element group

313 RW CO-OM BAPI_COSTELEMENTGRP_GETDETAIL Cost element group

314 RW CO-OM BAPI_COSTELEMENTGRP_CREATE Cost element group

315 RW CO-OM BAPI_COSTELEMENTGRP_ADDNODE Cost element group

316 RW CO-OM BAPI_COSTELEM_GETLIST Cost Element

317 RW CO-OM BAPI_COSTELEM_GETDETAIL Cost Element

318 RW CO-OM BAPI_COSTELEM_CREATEMULTIPLE Cost Element

319 RW CO-OM BAPI_COSTCENTERGROUP_GETLIST Cost center group

320 RW CO-OM BAPI_COSTCENTERGROUP_GETDETAIL Cost center group

321 RW CO-OM BAPI_COSTCENTERGROUP_CREATE Cost center group

322 RW CO-OM BAPI_COSTCENTERGROUP_ADDNODE Cost center group

323 RW CO-OM BAPI_COSTCENTER_GETLIST1 Cost Center

324 RW CO-OM BAPI_COSTCENTER_GETLIST Cost Center

325 RW CO-OM BAPI_COSTCENTER_GETDETAIL1 Cost Center

326 RW CO-OM BAPI_COSTCENTER_GETDETAIL Cost Center

327 RW CO-OM BAPI_COSTCENTER_DELETEMULTIPLE Cost Center

328 RW CO-OM BAPI_COSTCENTER_CREATEMULTIPLE Cost Center

329 RW CO-OM BAPI_COSTCENTER_CHECKMULTIPLE Cost Center

330 RW CO-OM BAPI_COSTCENTER_CHANGEMULTIPLE Cost Center

331 RW CO-OM BAPI_COST_ELEM_FIXACCOUNT_GET Cost Element

332 RW CO-OM BAPI_CONTROLLINGAREA_GETPERIOD Controlling area

333 RW CO-OM BAPI_CONTROLLINGAREA_GETLIST Controlling area

334 RW CO-OM BAPI_CONTROLLINGAREA_GETDETAIL Controlling area

335 RW CO-OM BAPI_CONTROLLINGAREA_FIND Controlling area

336 RW CO-OM BAPI_COAREA_GETPERIODLIMITS Controlling area

337 RW CO-OM BAPI_COAREA_GET_RELATED_CCODES Controlling area

338 RW CO-OM BAPI_CO_DOC_GET_ACT_POSTINGS Controlling Document

339 RW CO-OM BAPI_CO_DOC_GET_ACT_POSTINGS Controlling Document

340 RW CO-OM BAPI_ACTTYPE_CREATEMULTIPLE Activity Type

341 RW CO-OM BAPI_ACTTYPE_CHANGEMULTIPLE Activity Type

342 RW CO-OM BAPI_ACTIVITYTYPEGRP_GETLIST Activity type group

343 RW CO-OM BAPI_ACTIVITYTYPEGRP_GETDETAIL Activity type group

344 RW CO-OM BAPI_ACTIVITYTYPEGRP_CREATE Activity type group

345 RW CO-OM BAPI_ACTIVITYTYPEGRP_ADDNODE Activity type group

346 RW CO-OM BAPI_ACTIVITYTYPE_GETPRICES Activity Type

347 RW CO-OM BAPI_ACTIVITYTYPE_GETLIST Activity Type

348 RW CO-OM BAPI_ACTIVITYTYPE_GETDETAIL Activity Type

349 RW CO-OM BAPI_ACC_CO_DOCUMENT_FIND Controlling Document

350 RW AC-INT BAPI_CODINGBLOCK_PRECHECK_HR Accounting Services

351 RW AC-INT BAPI_ACCSERV_CHECKACCASSIGNMT Accounting Services

352 RW AC-INT BAPI_ACC_TRAVEL_POST Accounting travel expenses

353 RW AC-INT BAPI_ACC_TRAVEL_CHECK Accounting travel expenses

354 RW AC-INT BAPI_ACC_STAT_KEY_FIG_POST Accounting Statistical Key Figures

355 RW AC-INT BAPI_ACC_STAT_KEY_FIG_CHECK Accounting Statistical Key Figures

356 RW AC-INT BAPI_ACC_SENDER_ACTIVITY_POST Accounting Not/Indirect Alloc.Activities

357 RW AC-INT BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting Not/Indirect Alloc.Activities

358 RW AC-INT BAPI_ACC_SALES_QUOTA_POST Accounting sales quotation

359 RW AC-INT BAPI_ACC_SALES_QUOTA_CHECK Accounting sales quotation

360 RW AC-INT BAPI_ACC_SALES_ORDER_POST Accounting sales order

361 RW AC-INT BAPI_ACC_SALES_ORDER_CHECK Accounting sales order

362 RW AC-INT BAPI_ACC_REVENUES_POST Accounting Revenues

363 RW AC-INT BAPI_ACC_REVENUES_CHECK Accounting Revenues

364 RW AC-INT BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting Invoice Receipt

365 RW AC-INT BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting Invoice Receipt

366 RW AC-INT BAPI_ACC_PURCHASE_REQUI_POST Accounting Purchase Requisition

367 RW AC-INT BAPI_ACC_PURCHASE_REQUI_CHECK Accounting Purchase Requisition

368 RW AC-INT BAPI_ACC_PURCHASE_ORDER_POST Accounting Purchase Order

369 RW AC-INT BAPI_ACC_PURCHASE_ORDER_CHECK Accounting Purchase Order

370 RW AC-INT BAPI_ACC_PRIMARY_COSTS_POST Accounting Primary Costs

371 RW AC-INT BAPI_ACC_PRIMARY_COSTS_CHECK Accounting Primary Costs

372 RW AC-INT BAPI_ACC_MANUAL_ALLOC_POST Accounting Manual Cost Allocation

373 RW AC-INT BAPI_ACC_MANUAL_ALLOC_CHECK Accounting Manual Cost Allocation

374 RW AC-INT BAPI_ACC_INVOICE_REV_POST Accounting Invoice Receipt

375 RW AC-INT BAPI_ACC_INVOICE_REV_CHECK Accounting Invoice Receipt

376 RW AC-INT BAPI_ACC_INVOICE_RECEIPT_POST Accounting Invoice Receipt

377 RW AC-INT BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting Invoice Receipt

378 RW AC-INT BAPI_ACC_GOODS_MOVEMENT_POST Accounting Goods Movement

379 RW AC-INT BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting Goods Movement

380 RW AC-INT BAPI_ACC_GOODS_MOV_REV_POST Accounting Goods Movement

381 RW AC-INT BAPI_ACC_GOODS_MOV_REV_CHECK Accounting Goods Movement

382 RW AC-INT BAPI_ACC_GL_POSTING_REV_POST Accounting GL Posting

383 RW AC-INT BAPI_ACC_GL_POSTING_REV_CHECK Accounting GL Posting

384 RW AC-INT BAPI_ACC_GL_POSTING_POST Accounting GL Posting

385 RW AC-INT BAPI_ACC_GL_POSTING_CHECK Accounting GL Posting

386 RW AC-INT BAPI_ACC_EMPLOYEE_REC_POST Accounting Employee Receivables

387 RW AC-INT BAPI_ACC_EMPLOYEE_REC_CHECK Accounting Employee Receivables

388 RW AC-INT BAPI_ACC_EMPLOYEE_PAY_POST Accounting Employee Payables

389 RW AC-INT BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting Employee Payables

390 RW AC-INT BAPI_ACC_EMPLOYEE_EXP_POST Accounting Employee Expenses

391 RW AC-INT BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting Employee Expenses

392 RW AC-INT BAPI_ACC_DOCUMENTS_RECORD Accounting Services

393 RW AC-INT BAPI_ACC_DOCUMENT_REV_POST Accounting Document

394 RW AC-INT BAPI_ACC_DOCUMENT_REV_CHECK Accounting Document

395 RW AC-INT BAPI_ACC_DOCUMENT_POST Accounting Document

Accounting: Document from External
396 RW AC-INT BAPI_ACC_DOCUMENT_DISPLAY
System
397 RW AC-INT BAPI_ACC_DOCUMENT_DISPLAY Accounting Services

398 RW AC-INT BAPI_ACC_DOCUMENT_CHECK Accounting Document

399 RW AC-INT BAPI_ACC_BILLING_REV_POST Accounting Billing

400 RW AC-INT BAPI_ACC_BILLING_REV_CHECK Accounting Billing

401 RW AC-INT BAPI_ACC_BILLING_POST Accounting Billing

402 RW AC-INT BAPI_ACC_BILLING_CHECK Accounting Billing

403 RW AC-INT BAPI_ACC_ASS_TRANS_ACQ_POST Accounting asset transfer

404 RW AC-INT BAPI_ACC_ASS_TRANS_ACQ_CHECK Accounting asset transfer

405 RW AC-INT BAPI_ACC_ACTIVITY_ALLOC_POST Accounting Activity Allocation

406 RW AC-INT BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting Activity Allocation

407 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Activity Allocation

408 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Manual Cost Allocation

409 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Revenues

410 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Primary Costs

411 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Not/Indirect Alloc.Activities

412 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Statistical Key Figures

413 LO SD-SLS-GF BAPI_CREDITCARD_CHECKNUMBER Payment card

414 LO SD-SLS-GF BAPI_CREDITCARD_CHECK Payment card

415 LO SD-SLS BAPI_SALESORDER_SIMULATE Sales Order

416 LO SD-SLS BAPI_SALESORDER_GETSTATUS Sales Order

417 LO SD-SLS BAPI_SALESORDER_GETLIST Sales Order

418 LO SD-SLS BAPI_SALESORDER_CREATEFROMDATA Sales Order

419 LO SD-SLS BAPI_SALESORDER_CREATEFROMDAT2 Sales Order

420 LO SD-SLS BAPI_SALESORDER_CREATEFROMDAT1 Sales Order

421 LO SD-SLS BAPI_SALESORDER_CONFIRMDELVRY Sales Order

422 LO SD-SLS BAPI_SALESORDER_CHANGE Sales Order

423 LO SD-SLS BAPI_SALESDOCU_CREATEWITHDIA Sales Order

424 LO SD-SLS BAPI_QUOTATION_CREATEFROMDATA2 Customer Quotation

425 LO SD-SLS BAPI_QUOTATION_CREATEFROMDATA Customer Quotation

426 LO SD-SLS BAPI_INQUIRY_CREATEFROMDATA2 Customer Inquiry

427 LO SD-SLS BAPI_INQUIRY_CREATEFROMDATA Customer Inquiry

428 LO SD-SLS BAPI_CUSTSCHEDULAGREE_CONFDELV Customer scheduling agreement

429 LO SD-SLS BAPI_CUSTOMERRETURN_CREATE Returns

430 LO SD-SLS BAPI_CUSTOMERRETURN_CONFDELVRY Returns

431 LO SD-SLS BAPI_CUSTOMERRETURN_CHANGE Returns

432 LO SD-SLS BAPI_CUSTOMERQUOTATION_CHANGE Customer Quotation

433 LO SD-SLS BAPI_CUSTOMERINQUIRY_CHANGE Customer Inquiry

434 LO SD-SLS BAPI_CUSTOMERCONTRACT_CHANGE Customer Contract

435 LO SD-SLS BAPI_CONTRACT_CREATEFROMDATA Customer Contract

436 LO SD-POS BAPI_STOREORDER_CREATE Store Order Service

437 LO SD-POS BAPI_STOREORDER_CHANGE Store Order Service

438 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_SETACT Sales Support Document

439 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_SAVE Sales Support Document

440 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_REPLIC Sales Support Document

441 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_REM_ASGN Sales Support Document

442 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_GETLIST Sales Support Document

443 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_DELETE Sales Support Document

444 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_ADD_ASGN Sales Support Document

445 LO SD-CAS-SP BAPI_IFBUS1037SR_SAVEREPLICAM Partner sales activity - Receiver

446 LO SD-CAS-SA BAPI_BPCONTACT_SETTOACTIVE Partner Sales Activity

447 LO SD-CAS-SA BAPI_BPCONTACT_SAVEFROMMEMORY Partner Sales Activity

448 LO SD-CAS-SA BAPI_BPCONTACT_REPLICATECHANGE Partner Sales Activity

449 LO SD-CAS-SA BAPI_BPCONTACT_REPLICATE Partner Sales Activity

450 LO SD-CAS-SA BAPI_BPCONTACT_REMOVEFROM_ASGN Partner Sales Activity

451 LO SD-CAS-SA BAPI_BPCONTACT_GETLIST Partner Sales Activity

452 LO SD-CAS-SA BAPI_BPCONTACT_GETDETAIL Partner Sales Activity

453 LO SD-CAS-SA BAPI_BPCONTACT_DELETE Partner Sales Activity

454 LO SD-CAS-SA BAPI_BPCONTACT_CREATEWITHDIA Partner Sales Activity

455 LO SD-CAS-SA BAPI_BPCONTACT_CREATEFROMDATA Partner Sales Activity

456 LO SD-CAS-SA BAPI_BPCONTACT_CHANGE Partner Sales Activity

457 LO SD-CAS-SA BAPI_BPCONTACT_ADD_TO_ASGN Partner Sales Activity

458 LO SD-BIL BAPI_BILLINGDOC_SIMULATE Customer Individual Billing Document

459 LO SD-BIL BAPI_BILLINGDOC_IS_CANCELLED Customer Individual Billing Document

460 LO SD-BIL BAPI_BILLINGDOC_GETLIST Customer Individual Billing Document

461 LO SD-BIL BAPI_BILLINGDOC_GETDETAIL Customer Individual Billing Document

462 LO SD-BIL BAPI_BILLINGDOC_EXISTENCECHECK Customer Individual Billing Document

463 LO SD-BIL BAPI_BILLINGDOC_EDIT Customer Individual Billing Document

464 LO SD-BIL BAPI_BILLINGDOC_DISPLAY Customer Individual Billing Document

465 LO SD-BIL BAPI_BILLINGDOC_CREATEMULTIPLE Customer Individual Billing Document

466 LO SD-BIL BAPI_BILLINGDOC_CREATEFROMDATA Customer Individual Billing Document

467 LO SD-BIL BAPI_BILLINGDOC_CREATE Customer Individual Billing Document

468 LO SD-BIL BAPI_BILLINGDOC_CONFIRM Customer Individual Billing Document

469 LO SD-BIL BAPI_BILLINGDOC_CANCEL1 Customer Individual Billing Document

470 LO SD-BIL BAPI_BILLINGDOC_CANCEL Customer Individual Billing Document

"Entity view 6093, customer-material-
471 LO SD-BF BAPI_CUSTMATINFO_GETLIST
information"
"Entity view 6093, customer-material-
472 LO SD-BF BAPI_CUSTMATINFO_GETDETAILM
information"
473 LO QM-QN BAPI_QNOTIFICAT_GETMATLISTFCUS Quality notification

474 LO QM-QN BAPI_QNOTIFICAT_GETLISTFORCUST Quality notification

475 LO QM-QN BAPI_QNOTIFICAT_GETKEYFIGURES Quality notification

476 LO QM-QN BAPI_QNOTIFICAT_GETCATALPROFIL Quality notification

477 LO QM-QN BAPI_QNOTIFICAT_CREATE Quality notification

478 LO QM-PT-IP BAPI_INSPECTIONPLAN_CREATE Inspection plan

479 LO QM-PT-BD BAPI_QPMK_SAVEREPLICA Master inspection characteristic

480 LO QM-PT-BD BAPI_QPMK_REPLICATE Master inspection characteristic

481 LO QM-PT-BD BAPI_QPGR_SAVEREPLICA Code group

482 LO QM-PT-BD BAPI_QPGR_REPLICATE Code group

483 LO QM-PT-BD BAPI_QMTB_SAVEREPLICA Inspection Method

484 LO QM-PT-BD BAPI_QMTB_REPLICATE Inspection Method

485 LO QM-PT-BD BAPI_MATINSPCTRL_SAVEREPLICA Material inspection control

486 LO QM-PT-BD BAPI_MATINSPCTRL_REPLICATE Material inspection control

487 LO QM-IM BAPI_INSPPOINT_GETREQUIREMENTS Inspection operation inspection point

488 LO QM-IM BAPI_INSPPOINT_GETLIST Inspection operation inspection point

489 LO QM-IM BAPI_INSPPOINT_CREATEFROMDATA Inspection operation inspection point

490 LO QM-IM BAPI_INSPPOINT_CHANGE Inspection operation inspection point

491 LO QM-IM BAPI_INSPOPER_RECORDRESULTS Inspection operation

492 LO QM-IM BAPI_INSPOPER_GETLIST Inspection operation

493 LO QM-IM BAPI_INSPOPER_GETDETAIL Inspection operation

494 LO QM-IM BAPI_INSPOPER_GETCHAR Inspection operation

495 LO QM-IM BAPI_INSPOPER_ACKNOWLEDGE Inspection operation

496 LO QM-IM BAPI_INSPLOT_STATINTERFACE Inspection lot

497 LO QM-IM BAPI_INSPLOT_SETUSAGEDECISION Inspection lot

498 LO QM-IM BAPI_INSPLOT_GETOPERATIONS Inspection lot

499 LO QM-IM BAPI_INSPLOT_GETLIST Inspection lot

500 LO QM-IM BAPI_INSPLOT_GETDETAIL Inspection lot

501 LO QM-IM BAPI_INSPCHAR_SETRESULT Inspection operation characteristic

502 LO QM-IM BAPI_INSPCHAR_GETRESULT Inspection operation characteristic

503 LO QM-IM BAPI_INSPCHAR_GETREQUIREMENTS Inspection operation characteristic

504 LO PSM-GM-MD BAPI_GRANT_GET_DETAIL Grant

505 LO PSM-FM BAPI_0051_UPDATE Budget Funds Management

506 LO PSM-FM BAPI_0051_GET_TOTALS Budget Funds Management

Budgeting Entry Document Funds
507 LO PSM-FM BAPI_0050_REVERSE
Manageme
Budgeting Entry Document Funds
508 LO PSM-FM BAPI_0050_GET_LIST
Manageme
Budgeting Entry Document Funds
509 LO PSM-FM BAPI_0050_GET_DETAIL
Manageme
Budgeting Entry Document Funds
510 LO PSM-FM BAPI_0050_CREATE
Manageme
511 LO PS-CLM BAPI_CLAIM_CREATE Claim

512 LO PS BAPI_PROJECTDEF_UPDATE Project definition

513 LO PS BAPI_PROJECTDEF_GETLIST Project definition

514 LO PS BAPI_PROJECTDEF_GETDETAIL Project definition

515 LO PS BAPI_PROJECTDEF_EXISTENCECHECK Project definition

516 LO PS BAPI_PROJECTDEF_CREATE Project definition

517 LO PS BAPI_PROJECT_SAVEREPLICA Work breakdown structure

518 LO PS BAPI_PROJECT_MAINTAIN Work breakdown structure

519 LO PS BAPI_PROJECT_GETINFO Work breakdown structure

520 LO PS BAPI_PROJECT_EXISTENCECHECK Work breakdown structure

521 LO PS BAPI_NETWORK_MAINTAIN Network

522 LO PS BAPI_NETWORK_GETLIST Network

523 LO PS BAPI_NETWORK_GETINFO Network

524 LO PS BAPI_NETWORK_GETDETAIL Network

525 LO PS BAPI_NETWORK_EXISTENCECHECK Network

526 LO PS BAPI_NETWORK_CONF_GETPROP Network

527 LO PS BAPI_NETWORK_CONF_GETLIST Network

528 LO PS BAPI_NETWORK_CONF_GETDETAIL Network

529 LO PS BAPI_NETWORK_CONF_CANCEL Network

530 LO PS BAPI_NETWORK_CONF_ADD Network

531 LO PS BAPI_NETWORK_COMP_REMOVE Network

532 LO PS BAPI_NETWORK_COMP_GETLIST Network

533 LO PS BAPI_NETWORK_COMP_GETDETAIL Network

534 LO PS BAPI_NETWORK_COMP_CHANGE Network

535 LO PS BAPI_NETWORK_COMP_ADD Network

PP-SFC-EXE- Receiver for check data for entry of
536 LO BAPI_RCVPRORDCF_RECEIVEWORKC
CON production order confirmations (PDC)
PP-SFC-EXE- Receiver for check data for entry of
537 LO BAPI_RCVPRORDCF_RECEIVEPRODORD
CON production order confirmations (PDC)
PP-SFC-EXE- Receiver for check data for entry of
538 LO BAPI_RCVPRODCF_REQUEST_CONF
CON production order confirmations (PDC)
PP-SFC-EXE-
539 LO BAPI_PRODORDCONF_PDC_UPLOAD_TT Production order confirmation
CON
PP-SFC-EXE-
540 LO BAPI_PRODORDCONF_PDC_UPLOAD_TE Production order confirmation
CON
PP-SFC-EXE-
541 LO BAPI_PRODORDCONF_GETLIST Production order confirmation
CON
PP-SFC-EXE-
542 LO BAPI_PRODORDCONF_GETDETAIL Production order confirmation
CON
PP-SFC-EXE-
543 LO BAPI_PRODORDCONF_GET_TT_PROP Production order confirmation
CON
PP-SFC-EXE-
544 LO BAPI_PRODORDCONF_GET_TE_PROP Production order confirmation
CON
PP-SFC-EXE-
545 LO BAPI_PRODORDCONF_GET_HDR_PROP Production order confirmation
CON
PP-SFC-EXE-
546 LO BAPI_PRODORDCONF_EXIST_CHK Production order confirmation
CON
PP-SFC-EXE-
547 LO BAPI_PRODORDCONF_CREATE_TT Production order confirmation
CON
PP-SFC-EXE-
548 LO BAPI_PRODORDCONF_CREATE_TE Production order confirmation
CON
PP-SFC-EXE-
549 LO BAPI_PRODORDCONF_CREATE_HDR Production order confirmation
CON
PP-SFC-EXE-
550 LO BAPI_PRODORDCONF_CREATE_ACT Production order confirmation
CON
PP-SFC-EXE-
551 LO BAPI_PRODORDCONF_CANCEL Production order confirmation
CON
552 LO PP-REM BAPI_REPMANCONF1_EXIST_CHK REM Backflush

553 LO PP-REM BAPI_REPMANCONF1_CREATE_MTS REM Backflush

554 LO PP-REM BAPI_REPMANCONF1_CREATE_MTP REM Backflush

555 LO PP-REM BAPI_REPMANCONF1_CREATE_MTO REM Backflush

556 LO PP-REM BAPI_REPMANCONF1_CANCEL REM Backflush

557 LO PP-REM BAPI_REPMANCONF_EXIST_CHK REM Backflush

558 LO PP-REM BAPI_REPMANCONF_CREATE_PLOT REM Backflush

559 LO PP-REM BAPI_REPMANCONF_CREATE_MTS REM Backflush

560 LO PP-REM BAPI_REPMANCONF_CREATE_MTO REM Backflush

561 LO PP-REM BAPI_REPMANCONF_CANCEL REM Backflush

PP-PI-PMA-
562 LO BAPI_CONTROL_RECIPE_REQUEST Control recipe
RCP
PP-PI-PMA-
563 LO BAPI_CONTROL_RECIPE_GET_LIST Control recipe
RCP
PP-PI-PMA-
564 LO BAPI_PROCESS_MESSAGE_CREATEMLT Process message
MSG
PP-PI-PMA-
565 LO BAPI_PROCESS_MESSAGE_CHK_EXIST Process message
MSG
566 LO PP-PI-PMA BAPI_PROC_CHAR_GET_LIST Process characteristic

567 LO PP-PI-PMA BAPI_PROC_CHAR_GET_HELPVALUES Process characteristic

568 LO PP-MP-DEM BAPI_REQUIREMENTS_GETDETAIL Planned independent requirements

569 LO PP-MP-DEM BAPI_REQUIREMENTS_CREATE Planned independent requirements

570 LO PP-MP-DEM BAPI_REQUIREMENTS_CHANGE Planned independent requirements

571 LO PP-MP BAPI_PLANNEDORDER_GET_DETAIL Planned Order

572 LO PP-MP BAPI_PLANNEDORDER_GET_DET_LIST Planned Order

573 LO PP-MP BAPI_PLANNEDORDER_EXIST_CHECK Planned Order

574 LO PP-MP BAPI_PLANNEDORDER_DELETE Planned Order

575 LO PP-MP BAPI_PLANNEDORDER_CREATE Planned Order

576 LO PP-MP BAPI_PLANNEDORDER_CHANGE Planned Order

577 LO PP-KAB BAPI_KANBANCC_WITHDRAWQUANTITY Kanban control cycle

578 LO PP-KAB BAPI_KANBANCC_GETLIST Kanban control cycle

579 LO PP-KAB BAPI_KANBANCC_ADDEVENTDRKANBAN Kanban control cycle

580 LO PP-KAB BAPI_KANBAN_SETINPROCESS Kanban

581 LO PP-KAB BAPI_KANBAN_GETLISTFORSUPPLIER Kanban

582 LO PP-KAB BAPI_KANBAN_GETLISTFORSUPPLIE1 Kanban

583 LO PP-KAB BAPI_KANBAN_GETLIST Kanban

584 LO PP-KAB BAPI_KANBAN_CHANGESTATUS Kanban

585 LO PP-BD-RTG BAPI_ROUTING_EXISTENCE_CHECK Routing

586 LO PP-BD-RTG BAPI_ROUTING_CREATE Routing

587 LO PP-BD-RTG BAPI_REFSETOFOPR_EXISTENCE_CHK Reference operation set

588 LO PP-BD-RTG BAPI_REFSETOFOPERATIONS_CREATE Reference operation set

589 LO PM-WOC-MO BAPI_ALM_ORDEROPER_GET_LIST Maintenance Order BAPI

590 LO PM-WOC-MO BAPI_ALM_ORDERHEAD_GET_LIST Maintenance Order BAPI

591 LO PM-WOC-MO BAPI_ALM_ORDER_MAINTAIN Maintenance Order BAPI

592 LO PM-WOC-MO BAPI_ALM_ORDER_GET_DETAIL Maintenance Order BAPI

593 LO PM-WOC-MO BAPI_ALM_OPERATION_GET_DETAIL Maintenance Order BAPI

594 LO PM-WOC-MO BAPI_ALM_COMPONENT_GET_DETAIL Maintenance Order BAPI

595 LO PM-WOC-MN BAPI_ALM_NOTIF_TASK_SUCCESS BAPIs Maintenance Notification

596 LO PM-WOC-MN BAPI_ALM_NOTIF_TASK_RELEASE BAPIs Maintenance Notification

597 LO PM-WOC-MN BAPI_ALM_NOTIF_TASK_COMPLETE BAPIs Maintenance Notification

598 LO PM-WOC-MN BAPI_ALM_NOTIF_PUTINPROGRESS BAPIs Maintenance Notification

599 LO PM-WOC-MN BAPI_ALM_NOTIF_POSTPONE BAPIs Maintenance Notification

600 LO PM-WOC-MN BAPI_ALM_NOTIF_LIST_SORTFIELD BAPIs Maintenance Notification

601 LO PM-WOC-MN BAPI_ALM_NOTIF_LIST_PLANGROUP BAPIs Maintenance Notification

602 LO PM-WOC-MN BAPI_ALM_NOTIF_LIST_PARTNER BAPIs Maintenance Notification

603 LO PM-WOC-MN BAPI_ALM_NOTIF_LIST_FUNCLOC BAPIs Maintenance Notification

604 LO PM-WOC-MN BAPI_ALM_NOTIF_LIST_EQUI BAPIs Maintenance Notification

605 LO PM-WOC-MN BAPI_ALM_NOTIF_GET_DETAIL BAPIs Maintenance Notification

606 LO PM-WOC-MN BAPI_ALM_NOTIF_DATA_MODIFY BAPIs Maintenance Notification

607 LO PM-WOC-MN BAPI_ALM_NOTIF_DATA_DELETE BAPIs Maintenance Notification

608 LO PM-WOC-MN BAPI_ALM_NOTIF_DATA_ADD BAPIs Maintenance Notification

609 LO PM-WOC-MN BAPI_ALM_NOTIF_CREATE BAPIs Maintenance Notification

610 LO PM-WOC-MN BAPI_ALM_NOTIF_CLOSE BAPIs Maintenance Notification

611 LO PM-WOC-MN BAPI_ALM_NOTIF_CHANGEUSRSTAT BAPIs Maintenance Notification

612 LO PM-WOC-JC BAPI_ALM_GET_PROP Maintenance order confirmation

613 LO PM-WOC-JC BAPI_ALM_CONF_GETLIST Maintenance order confirmation

614 LO PM-WOC-JC BAPI_ALM_CONF_GETDETAIL Maintenance order confirmation

615 LO PM-WOC-JC BAPI_ALM_CONF_CREATE Maintenance order confirmation

616 LO PM-WOC-JC BAPI_ALM_CONF_CANCEL Maintenance order confirmation

617 LO PM-EQM-FL BAPI_FUNCLOC_GETSTATUS Functional Location

618 LO PM-EQM-FL BAPI_FUNCLOC_GETLIST Functional Location

619 LO PM-EQM-FL BAPI_FUNCLOC_GETDETAIL Functional Location

620 LO PM-EQM-FL BAPI_FUNCLOC_CREATE Functional Location

621 LO PM-EQM-FL BAPI_FUNCLOC_CHANGE Functional Location

622 LO PM-EQM-EQ BAPI_EQUI_INSTALL Equipment

623 LO PM-EQM-EQ BAPI_EQUI_GETSTATUS Equipment

624 LO PM-EQM-EQ BAPI_EQUI_GETLIST Equipment

625 LO PM-EQM-EQ BAPI_EQUI_GETDETAIL Equipment

626 LO PM-EQM-EQ BAPI_EQUI_DISMANTLE Equipment

627 LO PM-EQM-EQ BAPI_EQUI_CREATE_BY_REFERENCE Equipment

628 LO PM-EQM-EQ BAPI_EQUI_CREATE Equipment

629 LO PM-EQM-EQ BAPI_EQUI_CHANGE Equipment

630 LO PM-EQM-EQ BAPI_EQMT_MODIFY Equipment

631 LO PM-EQM-EQ BAPI_EQMT_INSTALLHR Equipment

632 LO PM-EQM-EQ BAPI_EQMT_INSTALLFL Equipment

633 LO PM-EQM-EQ BAPI_EQMT_GETLISTFORCUSTOMER Equipment

634 LO PM-EQM-EQ BAPI_EQMT_GETCATALOGPROFIL Equipment

635 LO PM-EQM-EQ BAPI_EQMT_DISMANTLEHR Equipment

636 LO PM-EQM-EQ BAPI_EQMT_DISMANTLEFL Equipment

637 LO PM-EQM-EQ BAPI_EQMT_DETAIL Equipment

638 LO PM-EQM-EQ BAPI_EQMT_CREATE Equipment

639 LO MM-SRV BAPI_SERVICE_GET_LIST Service

640 LO MM-SRV BAPI_SERVICE_GET_DETAIL Service

641 LO MM-SRV BAPI_ENTRYSHEET_RESET_RELEASE Service entry sheet

642 LO MM-SRV BAPI_ENTRYSHEET_RELEASE Service entry sheet

643 LO MM-SRV BAPI_ENTRYSHEET_GETRELINFO Service entry sheet

644 LO MM-SRV BAPI_ENTRYSHEET_GETLIST Service entry sheet

645 LO MM-SRV BAPI_ENTRYSHEET_GETDETAIL Service entry sheet

646 LO MM-SRV BAPI_ENTRYSHEET_DELETE Service entry sheet

647 LO MM-SRV BAPI_ENTRYSHEET_CREATE Service entry sheet

648 LO MM-PUR-GF BAPI_SOURCEDETERMIN_GETSOS Source determination

649 LO MM-PUR-GF BAPI_PROCOPERATION_GETINFO Procurement transaction

650 LO MM-PUR-GF BAPI_PROCOPERATION_GETCATALOGS Procurement transaction

651 LO MM-PUR BAPI_REQUISITION_RESET_RELEASE Purchase requisition item

652 LO MM-PUR BAPI_REQUISITION_RESET_REL_GEN Purchase requisition

653 LO MM-PUR BAPI_REQUISITION_RELEASE_GEN Purchase requisition

654 LO MM-PUR BAPI_REQUISITION_RELEASE Purchase requisition item

655 LO MM-PUR BAPI_REQUISITION_RELEASE Purchase requisition item

656 LO MM-PUR BAPI_REQUISITION_GETRELINFO Purchase requisition

657 LO MM-PUR BAPI_REQUISITION_GETITEMSREL Purchase requisition

658 LO MM-PUR BAPI_REQUISITION_GETITEMS Purchase requisition

659 LO MM-PUR BAPI_REQUISITION_GETDETAIL Purchase requisition

660 LO MM-PUR BAPI_REQUISITION_DELETE Purchase requisition

661 LO MM-PUR BAPI_REQUISITION_CREATE Purchase requisition

662 LO MM-PUR BAPI_REQUISITION_CHANGE Purchase requisition

663 LO MM-PUR BAPI_REQUIREMENT_GET_LIST Purchase requisition item

664 LO MM-PUR BAPI_REQUIREMENT_CREATE Purchase requisition item

665 LO MM-PUR BAPI_PO_UPDATE_HISTORY Purchase Order

666 LO MM-PUR BAPI_PO_RESET_RELEASE Purchase Order

667 LO MM-PUR BAPI_PO_RELEASE Purchase Order

668 LO MM-PUR BAPI_PO_GETRELINFO Purchase Order

669 LO MM-PUR BAPI_PO_GETITEMSREL Purchase Order

670 LO MM-PUR BAPI_PO_GETITEMS Purchase Order

671 LO MM-PUR BAPI_PO_GETDETAIL Purchase Order

672 LO MM-PUR BAPI_PO_GET_LIST Purchase Order

673 LO MM-PUR BAPI_PO_DELETE_HISTORY Purchase Order

674 LO MM-PUR BAPI_PO_CREATE1 Purchase Order

675 LO MM-PUR BAPI_PO_CREATE Purchase Order

676 LO MM-PUR BAPI_PO_CHANGE Purchase Order

677 LO MM-PUR BAPI_INFORECORD_GETLIST Purchasing information

678 LO MM-IV BAPI_INCOMINGINVOICE_SAVE Incoming Invoice

679 LO MM-IV BAPI_INCOMINGINVOICE_RELEASE Incoming Invoice

680 LO MM-IV BAPI_INCOMINGINVOICE_PARK Incoming Invoice

681 LO MM-IV BAPI_INCOMINGINVOICE_GETLIST Incoming Invoice

682 LO MM-IV BAPI_INCOMINGINVOICE_GETDETAIL Incoming Invoice

683 LO MM-IV BAPI_INCOMINGINVOICE_CREATE Incoming Invoice

684 LO MM-IV BAPI_INCOMINGINVOICE_CANCEL Incoming Invoice

685 LO MM-IM BAPI_SVCHANGE_GET_ITEMS Retail revaluation

686 LO MM-IM BAPI_SVCHANGE_CHANGE_STATUS Retail revaluation

687 LO MM-IM BAPI_RESERVATION_GETITEMS Material reservation

688 LO MM-IM BAPI_RESERVATION_GETDETAIL Material reservation

689 LO MM-IM BAPI_RESERVATION_DELETE Material reservation

690 LO MM-IM BAPI_RESERVATION_CREATE1 Material reservation

691 LO MM-IM BAPI_RESERVATION_CREATE Material reservation

692 LO MM-IM BAPI_MATPHYSINV_POSTDIFF Material inventory

693 LO MM-IM BAPI_MATPHYSINV_GETLIST Material inventory

694 LO MM-IM BAPI_MATPHYSINV_GETITEMS Material inventory

695 LO MM-IM BAPI_MATPHYSINV_GETDETAIL Material inventory

696 LO MM-IM BAPI_MATPHYSINV_CREATE_MULT Material inventory

697 LO MM-IM BAPI_MATPHYSINV_CREATE Material inventory

698 LO MM-IM BAPI_MATPHYSINV_COUNT Material inventory

699 LO MM-IM BAPI_MATPHYSINV_CHANGECOUNT Material inventory

700 LO MM-IM BAPI_GOODSMVT_SAPCREATE Goods Movement

701 LO MM-IM BAPI_GOODSMVT_GETITEMS Goods Movement

702 LO MM-IM BAPI_GOODSMVT_GETDETAIL Goods Movement

703 LO MM-IM BAPI_GOODSMVT_CREATE Goods Movement

704 LO MM-IM BAPI_GOODSMVT_CANCEL Goods Movement

705 LO MM-EDI BAPI_PRICECATALOGUE_SAVREPLICA Inbound price catalog

706 LO MM-EDI BAPI_PRICECATALOGUE_GETDETAIL Inbound price catalog

707 LO MM-EDI BAPI_PRICECATALOGUE_EXISTCHECK Inbound price catalog

708 LO MM BBP_INVOICE_CREATE EBP Incoming Invoice

709 LO LO-VC BAPI_UI_SAVEM VC Interface Design

710 LO LO-VC BAPI_UI_GETDETAIL VC Interface Design

711 LO LO-VC BAPI_UI_EXISTENCECHECK VC Interface Design

712 LO LO-VC BAPI_UI_DELETE VC Interface Design

713 LO LO-VC BAPI_UI_CREATE VC Interface Design

714 LO LO-VC BAPI_UI_CHANGE VC Interface Design

715 LO LO-MDS-AL BAPI_MATALLOC_GETDETAILEDLIST Material allocation table

716 LO LO-MDS-AL BAPI_MATALLOC_CONFIRMREQUEST Material allocation table

717 LO LO-MD-SE BAPI_PRICEMARKDOWNPLAN_GETLIST Markdown Plan

718 LO LO-MD-SE BAPI_PRICEMARKDOWNPLAN_GETDETA Markdown Plan

719 LO LO-MD-SE BAPI_PRICEMARKDOWNPLAN_CREATE Markdown Plan

720 LO LO-MD-SE BAPI_PRICEMARKDOWNPLAN_CH_R_PL Markdown Plan

721 LO LO-MD-RPC BAPI_RPC_CALCULATE_PRICES Sales Price Calculations

LO-MD-RA-
722 LO BAPI_SITELAYMOD_GETITEMS2 Plant layout module
MT
LO-MD-RA-
723 LO BAPI_SITELAYMOD_GETITEMS Plant layout module
MT
LO-MD-RA-
724 LO BAPI_SITELAYMOD_CHANGE Plant layout module
MT
LO-MD-RA-
725 LO BAPI_LAYMOD_SAVEREPLICA Plant layout module
MT
LO-MD-RA-
726 LO BAPI_ASSORTMENT_MAINTAINDATA Assortment
MT
LO-MD-RA-
727 LO BAPI_ASSORTMENTLIST_GETPOS Assortment list
ASL
LO-MD-RA-
728 LO BAPI_ASSORTMENTLIST_GETHEAD Assortment list
ASL
LO-MD-RA-
729 LO BAPI_ASSORTMENTLIST_GETGROUP Assortment list
ASL
730 LO LO-MD-PR BAPI_PROMO_GETSITEPLANNING1 Promotion

731 LO LO-MD-PR BAPI_PROMO_GETSITEPLANNING Promotion

732 LO LO-MD-PR BAPI_PROMO_GETLIST Promotion

733 LO LO-MD-PR BAPI_PROMO_GETDETAIL Promotion

734 LO LO-MD-PR BAPI_PROMO_GETANNOUNCEDLIST Promotion

735 LO LO-MD-PR BAPI_PROMO_CREATE Promotion

736 LO LO-MD-PR BAPI_PROMO_CONFIRMREQUEST Promotion

737 LO LO-MD-PR BAPI_PROMO_CHANGESITEPLANNING Promotion

738 LO LO-MD-PR BAPI_PROMO_CHANGE Promotion

739 LO LO-MD-PPE BAPI_1197_SAVEREPLICA Generic Engineering Node (iPPE)

740 LO LO-MD-PPE BAPI_1197_REPLICATE Generic Engineering Node (iPPE)

741 LO LO-MD-PPE BAPI_1197_EXISTENCECHECK Generic Engineering Node (iPPE)

Production Model (Integrated Product and
742 LO LO-MD-PPE BAPI_1196_SAVEREPLICA
Process Engineering)
Production Model (Integrated Product and
743 LO LO-MD-PPE BAPI_1196_REPLICATE
Process Engineering)
Production Model (Integrated Product and
744 LO LO-MD-PPE BAPI_1196_EXISTENCECHECK
Process Engineering)
Production Resource (Integrated Product
745 LO LO-MD-PPE BAPI_1193_SAVEREPLICA
and Process Engineering)
Production Resource (Integrated Product
746 LO LO-MD-PPE BAPI_1193_REPLICATE
and Process Engineering)
Production Resource (Integrated Product
747 LO LO-MD-PPE BAPI_1193_EXISTENCECHECK
and Process Engineering)
Line Balance (Integrated Product and
748 LO LO-MD-PPE BAPI_1183_SAVEREPLICA
Process Engineering)
Line Balance (Integrated Product and
749 LO LO-MD-PPE BAPI_1183_REPLICATE
Process Engineering)
Line Balance (Integrated Product and
750 LO LO-MD-PPE BAPI_1183_EXISTENCECHECK
Process Engineering)
Factory Layout (Integrated Product and
751 LO LO-MD-PPE BAPI_1182_SAVEREPLICA
Process Engineering)
Factory Layout (Integrated Product and
752 LO LO-MD-PPE BAPI_1182_REPLICATE
Process Engineering)
Factory Layout (Integrated Product and
753 LO LO-MD-PPE BAPI_1182_EXISTENCECHECK
Process Engineering)
Activity (Integrated Product and Process
754 LO LO-MD-PPE BAPI_1179_SAVEREPLICA
Engineering)
Activity (Integrated Product and Process
755 LO LO-MD-PPE BAPI_1179_REPLICATE
Engineering)
Activity (Integrated Product and Process
756 LO LO-MD-PPE BAPI_1179_EXISTENCECHECK
Engineering)
757 LO LO-MD-PPE BAPI_1176001_EXISTENCECHECK Variants of a Product Structure Node
Component (Integrated Product and
758 LO LO-MD-PPE BAPI_1176_SAVEREPLICA
Process Engineering)
Component (Integrated Product and
759 LO LO-MD-PPE BAPI_1176_REPLICATE
Process Engineering)
Component (Integrated Product and
760 LO LO-MD-PPE BAPI_1176_EXISTENCECHECK
Process Engineering)
761 LO LO-MD-PL BAPI_RETAILSITE_GETMATGROUPS Retail site

762 LO LO-MD-PL BAPI_RETAILSITE_GETDEPARTMENTS Retail site

763 LO LO-MD-PC BAPI_PRODCAT_SAVEITEMSREPLICA Product Catalog

764 LO LO-MD-PC BAPI_PRODCAT_SAVEHEADREPLICA Product Catalog

765 LO LO-MD-PC BAPI_PRODCAT_REPLICATEITEMS Product Catalog

766 LO LO-MD-PC BAPI_PRODCAT_REPLICATEHEAD Product Catalog

767 LO LO-MD-PC BAPI_PRODCAT_GETITEM Product Catalog

768 LO LO-MD-PC BAPI_PRODCAT_GET_DETAIL Product Catalog

769 LO LO-MD-PC BAPI_ADV_MED_GET_VARIANT_LIST Product Catalog

770 LO LO-MD-PC BAPI_ADV_MED_GET_SALES_AREA Product Catalog

771 LO LO-MD-PC BAPI_ADV_MED_GET_PRICES Product Catalog

772 LO LO-MD-PC BAPI_ADV_MED_GET_LIST Product Catalog

773 LO LO-MD-PC BAPI_ADV_MED_GET_LAYOUT Product Catalog

774 LO LO-MD-PC BAPI_ADV_MED_GET_LAYOBJ_DOCS Product Catalog

775 LO LO-MD-PC BAPI_ADV_MED_GET_LAYOBJ_DESCR Product Catalog

776 LO LO-MD-PC BAPI_ADV_MED_GET_ITEMS Product Catalog

777 LO LO-MD-MM BAPI_STDMATERIAL_GETINTNUMBER Standard material

778 LO LO-MD-MM BAPI_STANDARDMATERIAL_CREATE Standard material

779 LO LO-MD-MM BAPI_RTMAT_RPL_SAVEREPLICAMULT Retail material

780 LO LO-MD-MM BAPI_RETAILMATERIAL_DELETE Retail material

781 LO LO-MD-MM BAPI_RETAILMATERIAL_CREATE Retail material

782 LO LO-MD-MM BAPI_MATERIAL_SAVEREPLICA Standard material

783 LO LO-MD-MM BAPI_MATERIAL_SAVEDATA Standard material

784 LO LO-MD-MM BAPI_MATERIAL_MAINTAINDATA_RT Retail material

785 LO LO-MD-MM BAPI_MATERIAL_GETVARNUMBERS Retail material

786 LO LO-MD-MM BAPI_MATERIAL_GETLIST Material

787 LO LO-MD-MM BAPI_MATERIAL_GETINTNUMBERRET Retail material

788 LO LO-MD-MM BAPI_MATERIAL_GETINTNUMBER Material

789 LO LO-MD-MM BAPI_MATERIAL_GETCOMPONENTS Retail material

790 LO LO-MD-MM BAPI_MATERIAL_GETCHARMERCHHIER Retail material

791 LO LO-MD-MM BAPI_MATERIAL_GETBATCHES Material

792 LO LO-MD-MM BAPI_MATERIAL_GETBATCHCERT Material

793 LO LO-MD-MM BAPI_MATERIAL_GETALL Standard material

794 LO LO-MD-MM BAPI_MATERIAL_GET_PRODUCTHIER Material

795 LO LO-MD-MM BAPI_MATERIAL_GET_DETAIL Material

796 LO LO-MD-MM BAPI_MATERIAL_EXISTENCECHECK Material

797 LO LO-MD-MM BAPI_MATERIAL_EDIT Material

798 LO LO-MD-MM BAPI_MATERIAL_DISPLAY Material

799 LO LO-MD-MM BAPI_MATERIAL_DELETE Material

800 LO LO-MD-MM BAPI_MATERIAL_AVAILABILITY Material

801 LO LO-MD-MM BAPI_ADDITIONAL_MAINTAINDATA Retail material

802 LO LO-MD-MG BAPI_MATL_GROUP_SAVEREPLICA Material Group

803 LO LO-MD-MG BAPI_MATERIALGROUP_GET_LIST Material Group

804 LO LO-MD-MG BAPI_CHARVALUEGRP_SAVEREPLICA Characteristic values table

805 LO LO-MD-BOM BAPI_MATERIAL_BOM_GROUP_CREATE Material BOM

806 LO LO-MD-BOM BAPI_MAT_BOM_EXISTENCE_CHECK Material BOM

807 LO LO-HU-BF BAPI_HU_UNPACK Handling unit

808 LO LO-HU-BF BAPI_HU_REPACK Handling unit

809 LO LO-HU-BF BAPI_HU_PROCESS_MSG_DIRECT Handling unit

810 LO LO-HU-BF BAPI_HU_PROCESS_MSG Handling unit

811 LO LO-HU-BF BAPI_HU_PACK Handling unit

812 LO LO-HU-BF BAPI_HU_GETLIST Handling unit

813 LO LO-HU-BF BAPI_HU_GET_LIST_MSG Handling unit

814 LO LO-HU-BF BAPI_HU_DISPLAY_HISTORY Handling unit

815 LO LO-HU-BF BAPI_HU_DELETE Handling unit

816 LO LO-HU-BF BAPI_HU_CREATE Handling unit

817 LO LO-GT-TC BAPI_TRADINGCONTRACT_RELEASE Trading Contract

818 LO LO-GT-TC BAPI_TRADINGCONTRACT_GETSTATUS Trading Contract

819 LO LO-GT-TC BAPI_TRADINGCONTRACT_GET_LIST Trading Contract

820 LO LO-GT-TC BAPI_TRADINGCONTRACT_GET_FLOW Trading Contract

821 LO LO-GT-TC BAPI_TRADINGCONTRACT_CREATE Trading Contract

822 LO LO-GT-TC BAPI_TRADINGCONTRACT_CHANGE Trading Contract

823 LO LO-BM BAPI_BMUOM_SAVEREPLICAMULTIPLE Batch-specific material unit of measure

824 LO LO-BM BAPI_BMUOM_REPLICATE Batch-specific material unit of measure

825 LO LO-BM BAPI_BATCH_SAVE_REPLICA Batch

826 LO LO-BM BAPI_BATCH_REPLICATE Batch

827 LO LO-BM BAPI_BATCH_GET_LEVEL Batch

828 LO LO-BM BAPI_BATCH_GET_DETAIL Batch

829 LO LO-BM BAPI_BATCH_CREATE Batch

830 LO LO-BM BAPI_BATCH_CHANGE Batch

831 LO LO-ADM BAPI_SALESADDIREQ_REPLICATE Additionals request

832 LO LO-ADM BAPI_SALESADDIREQ_GET_PUR_LIST Additionals request

833 LO LO-ADM BAPI_SALESADDIREQ_CHG_STATUS Additionals request

Vendor-Related Customer Billing Document
834 LO LO-AB BAPI_VENDTRIGCBDLIST_RELEASE
List
Vendor-Related Customer Billing Document
835 LO LO-AB BAPI_VENDTRIGCBDLIST_GETLIST
List
Vendor-Related Customer Billing Document
836 LO LO-AB BAPI_VENDTRIGCBDLIST_CREATEMUL
List
Vendor-Related Customer Billing Document
837 LO LO-AB BAPI_VENDTRIGCBDLIST_CHANGEMUL
List
Vendor-Related Customer Billing Document
838 LO LO-AB BAPI_VENDTRIGCBDLIST_CANCELMUL
List
839 LO LO-AB BAPI_SINGLESETTREQS_RELEASE Settlement Request

840 LO LO-AB BAPI_SINGLESETTREQS_GETLIST Settlement Request

841 LO LO-AB BAPI_SINGLESETTREQS_CREATEMULT Settlement Request

842 LO LO-AB BAPI_SINGLESETTREQS_CHANGEMULT Settlement Request

843 LO LO-AB BAPI_SINGLESETTREQS_CANCELMULT Settlement Request

844 LO LO-AB BAPI_SINGLEREMUREQS_RELEASE Single Vendor Billing Document

845 LO LO-AB BAPI_SINGLEREMUREQS_GETLIST Single Vendor Billing Document

846 LO LO-AB BAPI_SINGLEREMUREQS_CREATEMULT Single Vendor Billing Document

847 LO LO-AB BAPI_SINGLEREMUREQS_CHANGEMULT Single Vendor Billing Document

848 LO LO-AB BAPI_SINGLEREMUREQS_CANCELMULT Single Vendor Billing Document

849 LO LO-AB BAPI_SETTREQSLIST_RELEASE Settlement Request List

850 LO LO-AB BAPI_SETTREQSLIST_GETLIST Settlement Request List

851 LO LO-AB BAPI_SETTLEMENTREQSLIST_CREATE Settlement Request List

852 LO LO-AB BAPI_SETTLEMENTREQSLIST_CLOSE Settlement Request List

853 LO LO-AB BAPI_SETTLEMENTREQSLIST_CHANGE Settlement Request List

854 LO LO-AB BAPI_SETTLEMENTREQSLIST_CANCEL Settlement Request List

855 LO LO-AB BAPI_REMUREQSLISTC_CREATEMULT Collective Vendor Billing Document

856 LO LO-AB BAPI_REMUREQSLISTB_CREATEMULT Collective Vendor Billing Document

857 LO LO-AB BAPI_REMUREQSLISTA_CREATEMULT Collective Vendor Billing Document

858 LO LO-AB BAPI_REMUREQSLIST_RELEASE Collective Vendor Billing Document

859 LO LO-AB BAPI_REMUREQSLIST_GETLIST Collective Vendor Billing Document

860 LO LO-AB BAPI_REMUREQSLIST_CHANGEMULT Collective Vendor Billing Document

861 LO LO-AB BAPI_REMUREQSLIST_CANCELMULT Collective Vendor Billing Document

862 LO LO-AB BAPI_CUSTOMERSETTLE_CANCELMULT Customer payroll

863 LO LE-WM BAPI_WHSE_TO_GET_LIST Warehouse Transfer Order

864 LO LE-WM BAPI_WHSE_TO_GET_DETAIL Warehouse Transfer Order

865 LO LE-WM BAPI_WHSE_STOCK_GET_LIST Warehouse Stock

866 LO LE-WM BAPI_WHSE_STOCK_GET_DETAIL Warehouse Stock

867 LO LE-TRA BAPI_SHIPMENT_CREATE Transportation

868 LO LE-TRA BAPI_SHIPMENT_COST_ESTIMATE Transportation

869 LO LE-SHP BAPI_OUTB_DELIVERY_SPLIT_DEC Outbound Delivery

870 LO LE-SHP BAPI_OUTB_DELIVERY_SAVEREPLICA Outbound Delivery

871 LO LE-SHP BAPI_OUTB_DELIVERY_CONFIRM_DEC Outbound Delivery

872 LO LE-SHP BAPI_OUTB_DELIVERY_CHANGE Outbound Delivery

873 LO LE-SHP BAPI_LIKP_PROCESS_MSG_DIRECT Outbound Delivery

874 LO LE-SHP BAPI_LIKP_PROCESS_MSG Outbound Delivery

875 LO LE-SHP BAPI_LIKP_GET_LIST_MSG Outbound Delivery

876 LO LE-SHP BAPI_INB_DELIVERY_SAVEREPLICA Inbound delivery

877 LO LE-SHP BAPI_INB_DELIVERY_CONFIRM_DEC Inbound delivery

878 LO LE-SHP BAPI_INB_DELIVERY_CHANGE Inbound delivery

879 LO LE-SHP BAPI_DELIVERYPROCESSING_EXEC Delivery Processing

880 LO EHS-SAF BAPI_BUS1092_SAVREPMUL Specification report

881 LO EHS-SAF BAPI_BUS1092_REPLICATE Specification report

882 LO EHS-SAF BAPI_BUS1091_SAVREPMUL Phrase

883 LO EHS-SAF BAPI_BUS1091_REPLICATE Phrase

884 LO EHS-SAF BAPI_BUS1091_GETLIST Phrase

885 LO EHS-SAF BAPI_BUS1091_GETDETAIL Phrase

886 LO EHS-SAF BAPI_BUS1091_DELETE Phrase

887 LO EHS-SAF BAPI_BUS1091_CREATE Phrase

888 LO EHS-SAF BAPI_BUS1091_CHANGE Phrase

889 LO EHS-SAF BAPI_BUS1077_SAVREPMUL Specification

890 LO EHS-SAF BAPI_BUS1077_SAVEFROMBUFFER Specification

891 LO EHS-SAF BAPI_BUS1077_REPLICATE Specification

892 LO EHS-SAF BAPI_BUS1077_GETLIST Specification

893 LO EHS-SAF BAPI_BUS1077_GETDETAIL Specification

894 LO EHS-SAF BAPI_BUS1077_DELETE Specification

895 LO EHS-SAF BAPI_BUS1077_CREATE Specification

896 LO EHS-SAF BAPI_BUS1077_CHANGE Specification

897 LO EHS-DGP BAPI_DANGEROUSGOOD_SAVREPMUL Dangerous goods

898 LO EHS-DGP BAPI_DANGEROUSGOOD_REPLICATE Dangerous goods

External Wage Components for an
899 HR PY-XX-TL BAPI_WAGECOMPEXT_GETLIST
employee
External Wage Components for an
900 HR PY-XX-TL BAPI_WAGECOMPEXT_GETDETAIL
employee
External Wage Components for an
901 HR PY-XX-TL BAPI_WAGECOMPEXT_DELETE
employee
 External Wage Components for an
902 HR PY-XX-TL BAPI_WAGECOMPEXT_CREATE
employee
External Wage Components for an
903 HR PY-XX-TL BAPI_WAGECOMPEXT_CHANGE
employee
External Wage Components for an
904 HR PY-XX-TL BAPI_WAGE_COMP_EXT_GET_LIST
Employee
External Wage Components for an
905 HR PY-XX-TL BAPI_WAGE_COMP_EXT_GET_DETAIL
Employee
External Wage Components for an
906 HR PY-XX-TL BAPI_WAGE_COMP_EXT_DELETE
Employee
External Wage Components for an
907 HR PY-XX-TL BAPI_WAGE_COMP_EXT_CREATE
Employee
External Wage Components for an
908 HR PY-XX-TL BAPI_WAGE_COMP_EXT_CHANGE
Employee
Payroll posting document for posting to
909 HR PY-XX-DT BAPI_PAYACCDOC_DISPLAY_AWKEY
Accounting
910 HR PY-XX BAPI_WAGE_TYPE_UNREGISTER_EXT Primary wage type

911 HR PY-XX BAPI_WAGE_TYPE_REGISTER_EXT Primary wage type

912 HR PY-XX BAPI_WAGE_TYPE_GET_LIST_EXT Primary wage type

913 HR PY-XX BAPI_WAGE_TYPE_GET_LIST Wage type

914 HR PY-XX BAPI_PAYROLLTRAVELEXPNSESPOST Payroll for Travel Expenses

915 HR PY-XX BAPI_GET_PAYSLIP_HTML Employee remuneration statement

916 HR PY-XX BAPI_GET_PAYSLIP Employee remuneration statement

917 HR PY-XX BAPI_GET_PAYROLL_RESULT_LIST Employee remuneration statement

918 HR PY-XX BAPI_EXTPAYROLL_INSERT_OUT Manager for external payroll

919 HR PY-XX BAPI_EXTPAYROLL_INSERT_LEGACY Manager for external payroll

920 HR PY-US BAPIW4W5INFOUSSIMULATECREATION

Workflow Object specific to pubic sector
921 HR PY-SG-PS BAPI_EMPLOYEET_INITPASSWORD
Singapore
Workflow Object specific to pubic sector
922 HR PY-SG-PS BAPI_EMPLOYEET_INITPASSWORD
Singapore
Workflow Object specific to pubic sector
923 HR PY-SG-PS BAPI_EMPLOYEET_INITPASSWORD
Singapore
Workflow Object specific to pubic sector
924 HR PY-SG-PS BAPI_EMPLOYEET_GET_PW_REG
Singapore
Workflow Object specific to pubic sector
925 HR PY-SG-PS BAPI_EMPLOYEET_GET_PW_REG
Singapore
Workflow Object specific to pubic sector
926 HR PY-SG-PS BAPI_EMPLOYEET_GET_PW_REG
Singapore
Workflow Object specific to pubic sector
927 HR PY-SG-PS BAPI_EMPLOYEET_ENQUEUE
Singapore
Workflow Object specific to pubic sector
928 HR PY-SG-PS BAPI_EMPLOYEET_ENQUEUE
Singapore
Workflow Object specific to pubic sector
929 HR PY-SG-PS BAPI_EMPLOYEET_ENQUEUE
Singapore
Workflow Object specific to pubic sector
930 HR PY-SG-PS BAPI_EMPLOYEET_DEQUEUE
Singapore
Workflow Object specific to pubic sector
931 HR PY-SG-PS BAPI_EMPLOYEET_DEQUEUE
Singapore
Workflow Object specific to pubic sector
932 HR PY-SG-PS BAPI_EMPLOYEET_DEQUEUE
Singapore
Workflow Object specific to pubic sector
933 HR PY-SG-PS BAPI_EMPLOYEET_DELETE_PW_REG
Singapore
Workflow Object specific to pubic sector
934 HR PY-SG-PS BAPI_EMPLOYEET_DELETE_PW_REG
Singapore
Workflow Object specific to pubic sector
935 HR PY-SG-PS BAPI_EMPLOYEET_DELETE_PW_REG
Singapore
Workflow Object specific to pubic sector
936 HR PY-SG-PS BAPI_EMPLOYEET_CREATE_PW_REG
Singapore
Workflow Object specific to pubic sector
937 HR PY-SG-PS BAPI_EMPLOYEET_CREATE_PW_REG
Singapore
Workflow Object specific to pubic sector
938 HR PY-SG-PS BAPI_EMPLOYEET_CREATE_PW_REG
Singapore
Workflow Object specific to pubic sector
939 HR PY-SG-PS BAPI_EMPLOYEET_CHECKPASSWORD
Singapore
 Workflow Object specific to pubic sector
940 HR PY-SG-PS BAPI_EMPLOYEET_CHECKPASSWORD
Singapore
Workflow Object specific to pubic sector
941 HR PY-SG-PS BAPI_EMPLOYEET_CHECKPASSWORD
Singapore
Workflow Object specific to pubic sector
942 HR PY-SG-PS BAPI_EMPLOYEET_CHANGEPASSWORD
Singapore
Workflow Object specific to pubic sector
943 HR PY-SG-PS BAPI_EMPLOYEET_CHANGEPASSWORD
Singapore
Workflow Object specific to pubic sector
944 HR PY-SG-PS BAPI_EMPLOYEET_CHANGEPASSWORD
Singapore
945 HR PY-SG-PS BAPI_BASICPAY_SIMULATECREATION Employee basic pay

946 HR PY-SG-PS BAPI_BASICPAY_REQUEST Employee basic pay

947 HR PY-SG-PS BAPI_BASICPAY_GETLIST Employee basic pay

948 HR PY-SG-PS BAPI_BASICPAY_GETDETAIL Employee basic pay

949 HR PY-SG-PS BAPI_BASICPAY_DELETE Employee basic pay

950 HR PY-SG-PS BAPI_BASICPAY_CREATESUCCESSOR Employee basic pay

951 HR PY-SG-PS BAPI_BASICPAY_CREATE Employee basic pay

952 HR PY-SG-PS BAPI_BASICPAY_CHANGE Employee basic pay

953 HR PY-SG-PS BAPI_BASICPAY_APPROVE Employee basic pay

954 HR PT PTMGREXTTIMESPEC_DISPLAY Manager: External Personnel Time Entries

955 HR PT BAPI_TIMEQUOTA_GETDETAILEDLIST EE time quota

956 HR PT BAPI_TIMEAVAILSCHEDULE_BUILD Employee availability schedule

Manager for operative planned working
957 HR PT BAPI_PTMGREXTWOSCHED_INSWCOST
times
958 HR PT BAPI_PTMGREXTTIMESPEC_GETSTATU Manager: External Personnel Time Entries
Manager for external remuneration
959 HR PT BAPI_PTMGREXTREMSPEC_INSWCOST
specifications
Manager for external remuneration
960 HR PT BAPI_PTMGREXTREMSPEC_INSWACT
specifications
Manager for external remuneration
961 HR PT BAPI_PTMGREXTREMSPEC_INSERT
specifications
Manager for external remuneration
962 HR PT BAPI_PTMGREXTREMSPEC_CHECKWCOS
specifications
Manager for external remuneration
963 HR PT BAPI_PTMGREXTREMSPEC_CHECKWACT
specifications
Manager for external remuneration
964 HR PT BAPI_PTMGREXTREMSPEC_CHECK
specifications
965 HR PT BAPI_PTMGREXTATTABS_INSWCOST Manager: External attendances/absences

966 HR PT BAPI_PTMGREXTATTABS_INSERTWACT Manager: External attendances/absences

967 HR PT BAPI_PTMGREXTATTABS_INSERT Manager: External attendances/absences

968 HR PT BAPI_PTMGREXTATTABS_CHECKWCOST Manager: External attendances/absences

969 HR PT BAPI_PTMGREXTATTABS_CHECKWACT Manager: External attendances/absences

970 HR PT BAPI_PTMGREXTATTABS_CHECKQUOTA Manager: External attendances/absences

971 HR PT BAPI_PTMGREXTATTABS_CHECKCOLLI Manager: External attendances/absences

972 HR PT BAPI_PTMGREXTATTABS_CHECK Manager: External attendances/absences

973 HR PT BAPI_PTMGRATTABS_MNGDELETE Manager for attendances/absences

974 HR PT BAPI_PTMGRATTABS_MNGCREATION Manager for attendances/absences

975 HR PT BAPI_PTMGRATTABS_MNGCHANGE Manager for attendances/absences

976 HR PT BAPI_PTIMEOVERVIEW_SAVEREPLICA Employee time overview

977 HR PT BAPI_PTIMEOVERVIEW_REPLICATE Employee time overview

978 HR PT BAPI_PTIMEOVERVIEW_GET Employee time overview

979 HR PT BAPI_PTIMEOVERVIEW_DELREPLICA Employee time overview

980 HR PT BAPI_EMPATTABS_GETLIST Employee attendance or absence

981 HR PT BAPI_EMPATTABS_GETDETAIL Employee attendance or absence

982 HR PT BAPI_EETIMEVALSPEC_GETVALGRLEV Employee: EE Time Valuation Specifications

983 HR PT BAPI_EETIMEVALSPEC_GETCURR Employee: EE Time Valuation Specifications

984 HR PT BAPI_EETIMEVALSPEC_CHECKPOS Employee: EE Time Valuation Specifications

985 HR PT BAPI_EETIMEVALSPEC_CHECKGRLEV Employee: EE Time Valuation Specifications

986 HR PT BAPI_EETIMEVALSPEC_CHECKCURR Employee: EE Time Valuation Specifications

987 HR PT BAPI_EETIMEVALSPEC_CHECKBONUS Employee: EE Time Valuation Specifications

988 HR PT BAPI_EETIMEVALSPEC_CHECK Employee: EE Time Valuation Specifications

989 HR PT BAPI_CONFIRMATION_INPUT Confirmations to Time Management

HR-PDC: Manager for external employee
990 HR PT BAPI_CC1_UPLOAD_TIMEEVENT
time events
HR-PDC: Manager for Calculating
991 HR PT BAPI_CC1_UPLOAD_EXTWAGETYPE
Expenditures
HR-PDC: Receiver for Inspection Data for
992 HR PT BAPI_CC1_REQUEST_TIMEEVENT
Recording Time Events
HR-PDC: Receiver for Inspection Data for
993 HR PT BAPI_CC1_REQUEST_EXTWAGETYPE
Recording EE Expenditures
HR-PDC: Receiver for Inspection Data for
994 HR PT BAPI_CC1_DNLOAD_WBSELEMENT
Recording Time Events
HR-PDC: Receiver for groups of work time
995 HR PT BAPI_CC1_DNLOAD_TEVENTTGROUP
event types
HR-PDC: Receiver for Inspection Data for
996 HR PT BAPI_CC1_DNLOAD_OBJECTID
Recording Time Events
997 HR PT BAPI_CC1_DNLOAD_MINIMASTER HR-PDC: Receiver for HR Mini-Master
HR-PDC: Receiver for Inspection Data for
998 HR PT BAPI_CC1_DNLOAD_INTERNALORDER
Recording Time Events
HR-PDC: Receiver for Inspection Data for
999 HR PT BAPI_CC1_DNLOAD_EXTWAGETYPE
Recording EE Expenditures
HR-PDC: Receiver for Inspection Data for
1000 HR PT BAPI_CC1_DNLOAD_COSTCENTER
Recording Time Events
HR-PDC: Receiver for Inspection Data for
1001 HR PT BAPI_CC1_DNLOAD_BALANCES
Recording Time Events
HR-PDC: Receiver for Inspection Data for
1002 HR PT BAPI_CC1_DNLOAD_ATTABSREASON
Recording Time Events
1003 HR PT BAPI_ABSENCE_SIMULATECREATION Employee Absence

1004 HR PT BAPI_ABSENCE_REQUEST Employee Absence

1005 HR PT BAPI_ABSENCE_GETLIST Employee Absence

1006 HR PT BAPI_ABSENCE_GETDETAILEDLIST Employee Absence

1007 HR PT BAPI_ABSENCE_GETDETAIL Employee Absence

1008 HR PT BAPI_ABSENCE_DELETE Employee Absence

1009 HR PT BAPI_ABSENCE_CREATE Employee Absence

1010 HR PT BAPI_ABSENCE_CHANGE Employee Absence

1011 HR PT BAPI_ABSENCE_APPROVE Employee Absence

1012 HR PE BAPI_SUBTYPES_FOR_DESCRIPTION Business event type

1013 HR PE BAPI_SEARCH_EVENTTYPE_TEXT Business event type

1014 HR PE BAPI_SEARCH_EVENTTYPE_NAME Business event type

1015 HR PE BAPI_PREBOOK_ATTENDANCE Prebooking

1016 HR PE BAPI_GET_EVENTTYPE_FOR_TARGET Business event type

1017 HR PE BAPI_GET_EVENTTYPE_FOR_QUALIF Business event type

1018 HR PE BAPI_DELETE_ATTENDANCE Attendance

1019 HR PE BAPI_COMPANY_PREBOOK_LIST Attendee

1020 HR PE BAPI_COMPANY_BOOK_LIST Attendee

1021 HR PE BAPI_BUS_EVENTTYPE_LIST Business event group

1022 HR PE BAPI_BUS_EVENTTYPE_INFO Business event type

1023 HR PE BAPI_BUS_EVENTGROUP_LIST Business event group

1024 HR PE BAPI_BUS_EVENT_SCHEDULE Business event

1025 HR PE BAPI_BUS_EVENT_LOCATION Location

1026 HR PE BAPI_BUS_EVENT_LIST Business event type

1027 HR PE BAPI_BUS_EVENT_LANGUAGE Business event

1028 HR PE BAPI_BUS_EVENT_INIT Business event

1029 HR PE BAPI_BUS_EVENT_INFO Business event

1030 HR PE BAPI_BOOK_ATTENDANCE Attendance

1031 HR PE BAPI_ATTENDEE_TYPE_LIST Attendee

1032 HR PE BAPI_ATTENDEE_PREBOOK_LIST Attendee

1033 HR PE BAPI_ATTENDEE_CHECKPASSWORD Attendee

1034 HR PE BAPI_ATTENDEE_CHECKEXISTENCE Attendee

1035 HR PE BAPI_ATTENDEE_CHANGEPASSWORD Attendee

1036 HR PE BAPI_ATTENDEE_BOOK_LIST Attendee

1037 HR PA-RC BAPI_APPLICATION_CREATE Applicant application

1038 HR PA-RC BAPI_APPLICANT_INITPASSWORD Applicant

1039 HR PA-RC BAPI_APPLICANT_GETSTATUS Applicant

1040 HR PA-RC BAPI_APPLICANT_GET_PW_REG Applicant

1041 HR PA-RC BAPI_APPLICANT_ENQUEUE Applicant

1042 HR PA-RC BAPI_APPLICANT_DEQUEUE Applicant

1043 HR PA-RC BAPI_APPLICANT_DELETE_PW_REG Applicant

1044 HR PA-RC BAPI_APPLICANT_CREATE_PW_REG Applicant

1045 HR PA-RC BAPI_APPLICANT_CREATE Applicant

1046 HR PA-RC BAPI_APPLICANT_CHECKPASSWORD Applicant

1047 HR PA-RC BAPI_APPLICANT_CHECKEXISTENCE Applicant

1048 HR PA-RC BAPI_APPLICANT_CHANGEPASSWORD Applicant

1049 HR PA-PA-US BAPIADDREMPUS_SIMULATECREATION Employee address US

1050 HR PA-PA-US BAPI_FAMILYUS_SIMULATECREATION FAMILYUS

1051 HR PA-PA-US BAPI_FAMILYUS_REQUEST FAMILYUS

1052 HR PA-PA-US BAPI_FAMILYUS_GETDETAILEDLIST FAMILYUS

1053 HR PA-PA-US BAPI_FAMILYUS_GETDETAIL FAMILYUS

1054 HR PA-PA-US BAPI_FAMILYUS_CREATE FAMILYUS

1055 HR PA-PA-US BAPI_FAMILYUS_CHANGE FAMILYUS

1056 HR PA-PA-US BAPI_ADDRESSEMPUS_REQUEST Employee address US

1057 HR PA-PA-US BAPI_ADDRESSEMPUS_GETDETAIL Employee address US

1058 HR PA-PA-US BAPI_ADDRESSEMPUS_CREATE Employee address US

1059 HR PA-PA-US BAPI_ADDRESSEMPUS_CHANGE Employee address US

1060 HR PA-PA-US BAPI_ADDREMPUS_GETDETAILEDLIST Employee address US

1061 HR PA-PA-US BAPI_ADDREMPUS_CREATESUCCESSOR Employee address US

1062 HR PA-PA-TW BAPI_FAMILYTW_SIMULATECREATION Employee family/related person Taiwan

1063 HR PA-PA-TW BAPI_FAMILYTW_REQUEST Employee family/related person Taiwan

1064 HR PA-PA-TW BAPI_FAMILYTW_GETDETAILEDLIST Employee family/related person Taiwan

1065 HR PA-PA-TW BAPI_FAMILYTW_GETDETAIL Employee family/related person Taiwan

1066 HR PA-PA-TW BAPI_FAMILYTW_CREATESUCCESSOR Employee family/related person Taiwan

1067 HR PA-PA-TW BAPI_FAMILYTW_CREATE Employee family/related person Taiwan

1068 HR PA-PA-TW BAPI_FAMILYTW_CHANGE Employee family/related person Taiwan

1069 HR PA-PA-TW BAPI_FAMILY_GETLIST Employee family/related person Taiwan

1070 HR PA-PA-TW BAPI_FAMILY_DELETE Employee family/related person Taiwan

1071 HR PA-PA-TW BAPI_FAMILY_APPROVE Employee family/related person Taiwan

1072 HR PA-PA-TW BAPI_ADDREMPTW_SIMULATECREATE Employee private address Taiwan

1073 HR PA-PA-TW BAPI_ADDREMPTW_REQUEST Employee private address Taiwan

1074 HR PA-PA-TW BAPI_ADDREMPTW_GETDETAILEDLIST Employee private address Taiwan

1075 HR PA-PA-TW BAPI_ADDREMPTW_GETDETAIL Employee private address Taiwan

1076 HR PA-PA-TW BAPI_ADDREMPTW_CREATESUCCESSOR Employee private address Taiwan

1077 HR PA-PA-TW BAPI_ADDREMPTW_CREATE Employee private address Taiwan

1078 HR PA-PA-TW BAPI_ADDREMPTW_CHANGE Employee private address Taiwan

1079 HR PA-PA-TH BAPI_FAMILYTH_SIMULATECREATION Employee family/related person Thailand

1080 HR PA-PA-TH BAPI_FAMILYTH_REQUEST Employee family/related person Thailand

1081 HR PA-PA-TH BAPI_FAMILYTH_GETLIST Employee family/related person Thailand

1082 HR PA-PA-TH BAPI_FAMILYTH_GETDETAILEDLIST Employee family/related person Thailand

1083 HR PA-PA-TH BAPI_FAMILYTH_GETDETAIL Employee family/related person Thailand

1084 HR PA-PA-TH BAPI_FAMILYTH_DELIMIT Employee family/related person Thailand

1085 HR PA-PA-TH BAPI_FAMILYTH_DELETE Employee family/related person Thailand

1086 HR PA-PA-TH BAPI_FAMILYTH_CREATESUCCESSOR Employee family/related person Thailand

1087 HR PA-PA-TH BAPI_FAMILYTH_CREATE Employee family/related person Thailand

1088 HR PA-PA-TH BAPI_FAMILYTH_CHANGE Employee family/related person Thailand

1089 HR PA-PA-TH BAPI_FAMILYTH_APPROVE Employee family/related person Thailand

1090 HR PA-PA-TH BAPI_EMPTAXTH_REQUEST Employee Tax Information Thailand

1091 HR PA-PA-TH BAPI_EMPTAXTH_GETLIST Employee Tax Information Thailand

1092 HR PA-PA-TH BAPI_EMPTAXTH_GETDETAILLIST Employee Tax Information Thailand

1093 HR PA-PA-TH BAPI_EMPTAXTH_GETDETAIL Employee Tax Information Thailand

1094 HR PA-PA-TH BAPI_EMPTAXTH_DELETE Employee Tax Information Thailand

1095 HR PA-PA-TH BAPI_EMPTAXTH_CREATE Employee Tax Information Thailand

1096 HR PA-PA-TH BAPI_EMPTAXTH_CHANGE Employee Tax Information Thailand

1097 HR PA-PA-TH BAPI_EMPTAXTH_APPROVE Employee Tax Information Thailand

1098 HR PA-PA-TH BAPI_ADDREMPTH_SIMULATECREATIO Employee Private Address Thailand

1099 HR PA-PA-TH BAPI_ADDREMPTH_REQUEST Employee Private Address Thailand

1100 HR PA-PA-TH BAPI_ADDREMPTH_GETDETAILEDLIST Employee Private Address Thailand

1101 HR PA-PA-TH BAPI_ADDREMPTH_GETDETAIL Employee Private Address Thailand

1102 HR PA-PA-TH BAPI_ADDREMPTH_CREATESUCCESSOR Employee Private Address Thailand

1103 HR PA-PA-TH BAPI_ADDREMPTH_CREATE Employee Private Address Thailand

1104 HR PA-PA-TH BAPI_ADDREMPTH_CHANGE Employee Private Address Thailand

1105 HR PA-PA-SG BAPI_FAMILYSG_SIMULATECREATION Employee family/related person Singapore

1106 HR PA-PA-SG BAPI_FAMILYSG_REQUEST Employee family/related person Singapore

1107 HR PA-PA-SG BAPI_FAMILYSG_GETDETAILEDLIST Employee family/related person Singapore

1108 HR PA-PA-SG BAPI_FAMILYSG_GETDETAIL Employee family/related person Singapore

1109 HR PA-PA-SG BAPI_FAMILYSG_CREATESUCCESSOR Employee family/related person Singapore

1110 HR PA-PA-SG BAPI_FAMILYSG_CREATE Employee family/related person Singapore

1111 HR PA-PA-SG BAPI_FAMILYSG_CHANGE Employee family/related person Singapore

1112 HR PA-PA-SG BAPI_FAMILY_GETLIST Employee family/related person Singapore

1113 HR PA-PA-SG BAPI_FAMILY_DELETE Employee family/related person Singapore

1114 HR PA-PA-SG BAPI_FAMILY_APPROVE Employee family/related person Singapore

1115 HR PA-PA-SG BAPI_EMPPERSID_GETDETAILEDLIST Employee personal Identification

1116 HR PA-PA-SG BAPI_EMPPERSID_GETDETAIL Employee personal Identification

1117 HR PA-PA-SG BAPI_EMPPERSID_DELIMIT Employee personal Identification

1118 HR PA-PA-SG BAPI_EMPPERSID_DELETE Employee personal Identification

1119 HR PA-PA-SG BAPI_EMPPERSID_CREATE Employee personal Identification

1120 HR PA-PA-SG BAPI_EMPPERSID_CHANGE Employee personal Identification

1121 HR PA-PA-SG BAPI_EMPPERSID_APPROVE Employee personal Identification

1122 HR PA-PA-SG BAPI_EMPALTNAME_SIMULATECREATN Employee alternative name

1123 HR PA-PA-SG BAPI_EMPALTNAME_REQUEST Employee alternative name

1124 HR PA-PA-SG BAPI_EMPALTNAME_GETLIST Employee alternative name

1125 HR PA-PA-SG BAPI_EMPALTNAME_GETDETAILEDLST Employee alternative name

1126 HR PA-PA-SG BAPI_EMPALTNAME_GETDETAIL Employee alternative name

1127 HR PA-PA-SG BAPI_EMPALTNAME_DELIMIT Employee alternative name

1128 HR PA-PA-SG BAPI_EMPALTNAME_DELETE Employee alternative name

1129 HR PA-PA-SG BAPI_EMPALTNAME_CREATESUCCESSR Employee alternative name

1130 HR PA-PA-SG BAPI_EMPALTNAME_CREATE Employee alternative name

1131 HR PA-PA-SG BAPI_EMPALTNAME_CHANGE Employee alternative name

1132 HR PA-PA-SG BAPI_EMPALTNAME_APPROVE Employee alternative name

1133 HR PA-PA-SG BAPI_ADDREMPSG_SIMULATECREATIO Employee Private Address Singapore

1134 HR PA-PA-SG BAPI_ADDREMPSG_REQUEST Employee Private Address Singapore

1135 HR PA-PA-SG BAPI_ADDREMPSG_GETDETAILEDLIST Employee Private Address Singapore

1136 HR PA-PA-SG BAPI_ADDREMPSG_GETDETAIL Employee Private Address Singapore

1137 HR PA-PA-SG BAPI_ADDREMPSG_CREATESUCCESSOR Employee Private Address Singapore

1138 HR PA-PA-SG BAPI_ADDREMPSG_CREATE Employee Private Address Singapore

1139 HR PA-PA-SG BAPI_ADDREMPSG_CHANGE Employee Private Address Singapore

1140 HR PA-PA-NZ BAPI_BANKNZ_SIMULATECREATION Employee bank details Newzealand

1141 HR PA-PA-NZ BAPI_BANKNZ_REQUEST Employee bank details Newzealand

1142 HR PA-PA-NZ BAPI_BANKNZ_GETDETAILEDLIST Employee bank details Newzealand

1143 HR PA-PA-NZ BAPI_BANKNZ_GETDETAIL Employee bank details Newzealand

1144 HR PA-PA-NZ BAPI_BANKNZ_CREATESUCCESSOR Employee bank details Newzealand

1145 HR PA-PA-NZ BAPI_BANKNZ_CREATE Employee bank details Newzealand

1146 HR PA-PA-NZ BAPI_BANKNZ_CHANGE Employee bank details Newzealand

1147 HR PA-PA-NZ BAPI_ADDREMPNZ_SIMULATECREATN Employee private address Newzealand

1148 HR PA-PA-NZ BAPI_ADDREMPNZ_REQUEST Employee private address Newzealand

1149 HR PA-PA-NZ BAPI_ADDREMPNZ_GETDETAILEDLIST Employee private address Newzealand

1150 HR PA-PA-NZ BAPI_ADDREMPNZ_GETDETAIL Employee private address Newzealand

1151 HR PA-PA-NZ BAPI_ADDREMPNZ_CREATESUCCESSOR Employee private address Newzealand

1152 HR PA-PA-NZ BAPI_ADDREMPNZ_CREATE Employee private address Newzealand

1153 HR PA-PA-NZ BAPI_ADDREMPNZ_CHANGE Employee private address Newzealand

1154 HR PA-PA-NL BAPIADDREMPNL_SIMULATECREATION Employee address NL

1155 HR PA-PA-NL BAPI_FAMILYNL_SIMULATECREATION Employee family/related person NL

1156 HR PA-PA-NL BAPI_FAMILYNL_REQUEST Employee family/related person NL

1157 HR PA-PA-NL BAPI_FAMILYNL_GETDETAILEDLIST Employee family/related person NL

1158 HR PA-PA-NL BAPI_FAMILYNL_GETDETAIL Employee family/related person NL

1159 HR PA-PA-NL BAPI_FAMILYNL_CREATESUCCESSOR Employee family/related person NL

1160 HR PA-PA-NL BAPI_FAMILYNL_CREATE Employee family/related person NL

1161 HR PA-PA-NL BAPI_FAMILYNL_CHANGE Employee family/related person NL

1162 HR PA-PA-NL BAPI_FAMILY_GETLIST Employee family/related person NL

1163 HR PA-PA-NL BAPI_FAMILY_DELETE Employee family/related person NL

1164 HR PA-PA-NL BAPI_FAMILY_APPROVE Employee family/related person NL

1165 HR PA-PA-NL BAPI_ADDRESSEMPNL_REQUEST Employee address NL

1166 HR PA-PA-NL BAPI_ADDRESSEMPNL_GETDETAIL Employee address NL

1167 HR PA-PA-NL BAPI_ADDRESSEMPNL_CREATE Employee address NL

1168 HR PA-PA-NL BAPI_ADDRESSEMPNL_CHANGE Employee address NL

1169 HR PA-PA-NL BAPI_ADDREMPNL_GETDETAILEDLIST Employee address NL

1170 HR PA-PA-NL BAPI_ADDREMPNL_CREATESUCCESSOR Employee address NL

1171 HR PA-PA-MY BAPI_PERSDATAMY_SIMULATECREATN Employee personal data Malaysia

1172 HR PA-PA-MY BAPI_PERSDATAMY_GETDETAILLIST Employee personal data Malaysia

1173 HR PA-PA-MY BAPI_PERSDATAMY_GETDETAIL Employee personal data Malaysia

1174 HR PA-PA-MY BAPI_PERSDATAMY_CREATESUCCESOR Employee personal data Malaysia

1175 HR PA-PA-MY BAPI_PERSDATAMY_CREATE Employee personal data Malaysia

1176 HR PA-PA-MY BAPI_PERSDATAMY_CHANGE Employee personal data Malaysia

1177 HR PA-PA-MY BAPI_FAMILYMY_SIMULATECREATION Employee family/related person Malaysia

1178 HR PA-PA-MY BAPI_FAMILYMY_REQUEST Employee family/related person Malaysia

1179 HR PA-PA-MY BAPI_FAMILYMY_GETDETAILEDLIST Employee family/related person Malaysia

1180 HR PA-PA-MY BAPI_FAMILYMY_GETDETAIL Employee family/related person Malaysia

1181 HR PA-PA-MY BAPI_FAMILYMY_CREATESUCCESSOR Employee family/related person Malaysia

1182 HR PA-PA-MY BAPI_FAMILYMY_CREATE Employee family/related person Malaysia

1183 HR PA-PA-MY BAPI_FAMILYMY_CHANGE Employee family/related person Malaysia

1184 HR PA-PA-MY BAPI_ADDREMPMY_SIMULATECREATIO Employee private address Malaysia

1185 HR PA-PA-MY BAPI_ADDREMPMY_REQUEST Employee private address Malaysia

1186 HR PA-PA-MY BAPI_ADDREMPMY_GETDETAILEDLIST Employee private address Malaysia

1187 HR PA-PA-MY BAPI_ADDREMPMY_GETDETAIL Employee private address Malaysia

1188 HR PA-PA-MY BAPI_ADDREMPMY_CREATESUCCESSOR Employee private address Malaysia

1189 HR PA-PA-MY BAPI_ADDREMPMY_CREATE Employee private address Malaysia

1190 HR PA-PA-MY BAPI_ADDREMPMY_CHANGE Employee private address Malaysia

1191 HR PA-PA-JP BAPI_PERSDATAJP_SIMULACREATION Employee Personal data JP

1192 HR PA-PA-JP BAPI_PERSDATAJP_GETDETAIL Employee Personal data JP

1193 HR PA-PA-JP BAPI_PERSDATAJP_GEDETAILEDLIST Employee Personal data JP

1194 HR PA-PA-JP BAPI_PERSDATAJP_CREATSUCCESSOR Employee Personal data JP

1195 HR PA-PA-JP BAPI_PERSDATAJP_CREATE Employee Personal data JP

1196 HR PA-PA-JP BAPI_PERSDATAJP_CHANGE Employee Personal data JP

1197 HR PA-PA-JP BAPI_PERSDATA_GETLIST Employee Personal data JP

1198 HR PA-PA-JP BAPI_PERSDATA_DELIMIT Employee Personal data JP

1199 HR PA-PA-JP BAPI_PERSDATA_DELETE Employee Personal data JP

1200 HR PA-PA-JP BAPI_FAMILYJP_SIMULATECREATION Employee Family/related person JP

1201 HR PA-PA-JP BAPI_FAMILYJP_REQUEST Employee Family/related person JP

1202 HR PA-PA-JP BAPI_FAMILYJP_GETDETAILEDLIST Employee Family/related person JP

1203 HR PA-PA-JP BAPI_FAMILYJP_GETDETAIL Employee Family/related person JP

1204 HR PA-PA-JP BAPI_FAMILYJP_CREATESUCCESSOR Employee Family/related person JP

1205 HR PA-PA-JP BAPI_FAMILYJP_CREATE Employee Family/related person JP

1206 HR PA-PA-JP BAPI_FAMILYJP_CHANGE Employee Family/related person JP

1207 HR PA-PA-JP BAPI_FAMILY_GETLIST Employee Family/related person JP

1208 HR PA-PA-JP BAPI_FAMILY_DELIMIT Employee Family/related person JP

1209 HR PA-PA-JP BAPI_FAMILY_DELETE Employee Family/related person JP

1210 HR PA-PA-JP BAPI_FAMILY_APPROVE Employee Family/related person JP

1211 HR PA-PA-JP BAPI_BANKDETAILJP_GETDETAIL Employee Bank Detail JP

1212 HR PA-PA-JP BAPI_BANKDETAILJP_DETAILEDLIST Employee Bank Detail JP

1213 HR PA-PA-JP BAPI_ADDRESSEMPJP_SIMUCREATION Employee Address JP

1214 HR PA-PA-JP BAPI_ADDRESSEMPJP_REQUEST Employee Address JP

1215 HR PA-PA-JP BAPI_ADDRESSEMPJP_GETDETAIL Employee Address JP

1216 HR PA-PA-JP BAPI_ADDRESSEMPJP_DETAILEDLIST Employee Address JP

1217 HR PA-PA-JP BAPI_ADDRESSEMPJP_CRESUCCESSOR Employee Address JP

1218 HR PA-PA-JP BAPI_ADDRESSEMPJP_CREATE Employee Address JP

1219 HR PA-PA-JP BAPI_ADDRESSEMPJP_CHANGE Employee Address JP

1220 HR PA-PA-IT BAPI_FAMILYIT_SIMULATECREATION Family/ reference person

1221 HR PA-PA-IT BAPI_FAMILYIT_REQUEST Family/ reference person

1222 HR PA-PA-IT BAPI_FAMILYIT_GETDETAILEDLIST Family/ reference person

1223 HR PA-PA-IT BAPI_FAMILYIT_GETDETAIL Family/ reference person

1224 HR PA-PA-IT BAPI_FAMILYIT_CREATESUCCESSOR Family/ reference person

1225 HR PA-PA-IT BAPI_FAMILYIT_CREATE Family/ reference person

1226 HR PA-PA-IT BAPI_FAMILYIT_CHANGE Family/ reference person

1227 HR PA-PA-IT BAPI_FAMILY_GETLIST Family/ reference person

1228 HR PA-PA-IT BAPI_FAMILY_DELETE Family/ reference person

1229 HR PA-PA-IT BAPI_FAMILY_APPROVE Family/ reference person

1230 HR PA-PA-ID BAPI_FAMILYID_SIMULATECREATION Employee family/related person Indonesia

1231 HR PA-PA-ID BAPI_FAMILYID_REQUEST Employee family/related person Indonesia

1232 HR PA-PA-ID BAPI_FAMILYID_GETDETAILEDLIST Employee family/related person Indonesia

1233 HR PA-PA-ID BAPI_FAMILYID_GETDETAIL Employee family/related person Indonesia

1234 HR PA-PA-ID BAPI_FAMILYID_CREATESUCCESSOR Employee family/related person Indonesia

1235 HR PA-PA-ID BAPI_FAMILYID_CREATE Employee family/related person Indonesia

1236 HR PA-PA-ID BAPI_FAMILYID_CHANGE Employee family/related person Indonesia

1237 HR PA-PA-ID BAPI_FAMILY_GETLIST Employee family/related person Indonesia

1238 HR PA-PA-ID BAPI_FAMILY_DELETE Employee family/related person Indonesia

1239 HR PA-PA-ID BAPI_FAMILY_APPROVE Employee family/related person Indonesia

1240 HR PA-PA-ID BAPI_ADDREMPID_SIMULATECREATIO Employee Private Address Indonesia

1241 HR PA-PA-ID BAPI_ADDREMPID_REQUEST Employee Private Address Indonesia

1242 HR PA-PA-ID BAPI_ADDREMPID_GETDETAILEDLIST Employee Private Address Indonesia

1243 HR PA-PA-ID BAPI_ADDREMPID_GETDETAIL Employee Private Address Indonesia

1244 HR PA-PA-ID BAPI_ADDREMPID_CREATESUCCESSOR Employee Private Address Indonesia

1245 HR PA-PA-ID BAPI_ADDREMPID_CREATE Employee Private Address Indonesia

1246 HR PA-PA-ID BAPI_ADDREMPID_CHANGE Employee Private Address Indonesia

1247 HR PA-PA-HK BAPI_PERSDATAHK_SIMULACREATION Employee Personal Data HK

1248 HR PA-PA-HK BAPI_PERSDATAHK_GETDETAIL Employee Personal Data HK

1249 HR PA-PA-HK BAPI_PERSDATAHK_GEDETAILEDLIST Employee Personal Data HK

1250 HR PA-PA-HK BAPI_PERSDATAHK_CREATSUCCESSOR Employee Personal Data HK

1251 HR PA-PA-HK BAPI_PERSDATAHK_CREATE Employee Personal Data HK

1252 HR PA-PA-HK BAPI_PERSDATAHK_CHANGE Employee Personal Data HK

1253 HR PA-PA-HK BAPI_PERSDATA_GETLIST Employee Personal Data HK

1254 HR PA-PA-HK BAPI_PERSDATA_DELIMIT Employee Personal Data HK

1255 HR PA-PA-HK BAPI_PERSDATA_DELETE Employee Personal Data HK

1256 HR PA-PA-HK BAPI_FAMILYHK_SIMULATECREATION Employee Family/related Person HK

1257 HR PA-PA-HK BAPI_FAMILYHK_REQUEST Employee Family/related Person HK

1258 HR PA-PA-HK BAPI_FAMILYHK_GETDETAILEDLIST Employee Family/related Person HK

1259 HR PA-PA-HK BAPI_FAMILYHK_GETDETAIL Employee Family/related Person HK

1260 HR PA-PA-HK BAPI_FAMILYHK_CREATESUCCESSOR Employee Family/related Person HK

1261 HR PA-PA-HK BAPI_FAMILYHK_CREATE Employee Family/related Person HK

1262 HR PA-PA-HK BAPI_FAMILYHK_CHANGE Employee Family/related Person HK

1263 HR PA-PA-HK BAPI_FAMILY_GETLIST Employee Family/related Person HK

1264 HR PA-PA-HK BAPI_FAMILY_DELETE Employee Family/related Person HK

1265 HR PA-PA-HK BAPI_FAMILY_APPROVE Employee Family/related Person HK

1266 HR PA-PA-HK BAPI_ADDREMPHK_SIMULATECREATE Employee private address Hongkong

1267 HR PA-PA-HK BAPI_ADDREMPHK_REQUEST Employee private address Hongkong

1268 HR PA-PA-HK BAPI_ADDREMPHK_GETDETAILEDLIST Employee private address Hongkong

1269 HR PA-PA-HK BAPI_ADDREMPHK_GETDETAIL Employee private address Hongkong

1270 HR PA-PA-HK BAPI_ADDREMPHK_CREATESUCCESSOR Employee private address Hongkong

1271 HR PA-PA-HK BAPI_ADDREMPHK_CREATE Employee private address Hongkong

1272 HR PA-PA-HK BAPI_ADDREMPHK_CHANGE Employee private address Hongkong

1273 HR PA-PA-FR BAPIADDREMPFR_SIMULATECREATION Employee address (France)

1274 HR PA-PA-FR BAPI_ADDRESSEMPFR_REQUEST Employee address (France)

1275 HR PA-PA-FR BAPI_ADDRESSEMPFR_GETDETAIL Employee address (France)

1276 HR PA-PA-FR BAPI_ADDRESSEMPFR_CREATE Employee address (France)

1277 HR PA-PA-FR BAPI_ADDRESSEMPFR_CHANGE Employee address (France)

1278 HR PA-PA-FR BAPI_ADDREMPFR_GETDETAILEDLIST Employee address (France)

1279 HR PA-PA-FR BAPI_ADDREMPFR_CREATESUCCESSOR Employee address (France)

1280 HR PA-PA-ES BAPIADDREMPES_SIMULATECREATION Employee address Spain

1281 HR PA-PA-ES BAPI_ADDRESSEMPES_REQUEST Employee address Spain

1282 HR PA-PA-ES BAPI_ADDRESSEMPES_GETDETAIL Employee address Spain

1283 HR PA-PA-ES BAPI_ADDRESSEMPES_CREATE Employee address Spain

1284 HR PA-PA-ES BAPI_ADDRESSEMPES_CHANGE Employee address Spain

1285 HR PA-PA-ES BAPI_ADDREMPES_GETDETAILEDLIST Employee address Spain

1286 HR PA-PA-ES BAPI_ADDREMPES_CREATESUCCESSOR Employee address Spain

1287 HR PA-PA-DE BAPIEMPCAPFODESIMULATECREATION Employee Capital Formation - Germany

1288 HR PA-PA-DE BAPIADDREMPDE_SIMULATECREATION Employee address in Germany

1289 HR PA-PA-DE BAPI_EMPCAPFODEGETDETAILEDLIST Employee Capital Formation - Germany

1290 HR PA-PA-DE BAPI_EMPCAPFODECREATESUCCESSOR Employee Capital Formation - Germany

1291 HR PA-PA-DE BAPI_EMPCAPFODE_REQUEST Employee Capital Formation - Germany

1292 HR PA-PA-DE BAPI_EMPCAPFODE_GETLIST Employee Capital Formation - Germany

1293 HR PA-PA-DE BAPI_EMPCAPFODE_GETDETAIL Employee Capital Formation - Germany

1294 HR PA-PA-DE BAPI_EMPCAPFODE_DELIMIT Employee Capital Formation - Germany

1295 HR PA-PA-DE BAPI_EMPCAPFODE_DELETE Employee Capital Formation - Germany

1296 HR PA-PA-DE BAPI_EMPCAPFODE_CREATE Employee Capital Formation - Germany

1297 HR PA-PA-DE BAPI_EMPCAPFODE_CHANGE Employee Capital Formation - Germany

1298 HR PA-PA-DE BAPI_EMPCAPFODE_APPROVE Employee Capital Formation - Germany

1299 HR PA-PA-DE BAPI_ADDRESSEMPDE_REQUEST Employee address in Germany

1300 HR PA-PA-DE BAPI_ADDRESSEMPDE_GETDETAIL Employee address in Germany

1301 HR PA-PA-DE BAPI_ADDRESSEMPDE_CREATE Employee address in Germany

1302 HR PA-PA-DE BAPI_ADDRESSEMPDE_CHANGE Employee address in Germany

1303 HR PA-PA-DE BAPI_ADDREMPDE_GETDETAILEDLIST Employee address in Germany

1304 HR PA-PA-DE BAPI_ADDREMPDE_CREATESUCCESSOR Employee address in Germany

1305 HR PA-PA-CH BAPIADDREMPCH_SIMULATECREATION Employee address CH

1306 HR PA-PA-CH BAPI_ADDRESSEMPCH_REQUEST Employee address CH

1307 HR PA-PA-CH BAPI_ADDRESSEMPCH_GETDETAIL Employee address CH

1308 HR PA-PA-CH BAPI_ADDRESSEMPCH_CREATE Employee address CH

1309 HR PA-PA-CH BAPI_ADDRESSEMPCH_CHANGE Employee address CH

1310 HR PA-PA-CH BAPI_ADDREMPCH_GETDETAILEDLIST Employee address CH

1311 HR PA-PA-CH BAPI_ADDREMPCH_CREATESUCCESSOR Employee address CH

1312 HR PA-PA-AU BAPI_EXTBANKPAY_REQUEST Employee external bank payments

1313 HR PA-PA-AU BAPI_EXTBANKPAY_GETLIST Employee external bank payments

1314 HR PA-PA-AU BAPI_EXTBANKPAY_GETDETLLIST Employee external bank payments

1315 HR PA-PA-AU BAPI_EXTBANKPAY_GETDETAIL Employee external bank payments

1316 HR PA-PA-AU BAPI_EXTBANKPAY_DELIMIT Employee external bank payments

1317 HR PA-PA-AU BAPI_EXTBANKPAY_DELETE Employee external bank payments

1318 HR PA-PA-AU BAPI_EXTBANKPAY_CREATE Employee external bank payments

1319 HR PA-PA-AU BAPI_EXTBANKPAY_CHANGE Employee external bank payments

1320 HR PA-PA-AU BAPI_EXTBANKPAY_APPROVE Employee external bank payments

1321 HR PA-PA-AU BAPI_EMPTAXAU_REQUEST Employee Tax Information Australia

1322 HR PA-PA-AU BAPI_EMPTAXAU_GETLIST Employee Tax Information Australia

1323 HR PA-PA-AU BAPI_EMPTAXAU_GETDETAILLIST Employee Tax Information Australia

1324 HR PA-PA-AU BAPI_EMPTAXAU_GETDETAIL Employee Tax Information Australia

1325 HR PA-PA-AU BAPI_EMPTAXAU_DELETE Employee Tax Information Australia

1326 HR PA-PA-AU BAPI_EMPTAXAU_CREATE Employee Tax Information Australia

1327 HR PA-PA-AU BAPI_EMPTAXAU_CHANGE Employee Tax Information Australia

1328 HR PA-PA-AU BAPI_EMPTAXAU_APPROVE Employee Tax Information Australia

1329 HR PA-PA-AU BAPI_EMPSUPANAU_REQUEST Employee superannuation Australia

1330 HR PA-PA-AU BAPI_EMPSUPANAU_GETLIST Employee superannuation Australia

1331 HR PA-PA-AU BAPI_EMPSUPANAU_GETDETAILLIST Employee superannuation Australia

1332 HR PA-PA-AU BAPI_EMPSUPANAU_GETDETAIL Employee superannuation Australia

1333 HR PA-PA-AU BAPI_EMPSUPANAU_DELIMIT Employee superannuation Australia

1334 HR PA-PA-AU BAPI_EMPSUPANAU_DELETE Employee superannuation Australia

1335 HR PA-PA-AU BAPI_EMPSUPANAU_CREATE Employee superannuation Australia

1336 HR PA-PA-AU BAPI_EMPSUPANAU_CHANGE Employee superannuation Australia

1337 HR PA-PA-AU BAPI_EMPSUPANAU_APPROVE Employee superannuation Australia

1338 HR PA-PA-AU BAPI_EMPPREVIER_GETLIST Employee previous employer

1339 HR PA-PA-AU BAPI_EMPPREVIER_GETDETALLIST Employee previous employer

1340 HR PA-PA-AU BAPI_EMPPREVIER_GETDETAIL Employee previous employer

1341 HR PA-PA-AU BAPI_EMPPREVIER_DELIMIT Employee previous employer

1342 HR PA-PA-AU BAPI_EMPPREVIER_DELETE Employee previous employer

1343 HR PA-PA-AU BAPI_EMPPREVIER_CREATE Employee previous employer

1344 HR PA-PA-AU BAPI_EMPPREVIER_CHANGE Employee previous employer

1345 HR PA-PA-AU BAPI_ADDREMPAU_SIMULATECREATN Employee private address Australia

1346 HR PA-PA-AU BAPI_ADDREMPAU_REQUEST Employee private address Australia

1347 HR PA-PA-AU BAPI_ADDREMPAU_GETDETAILEDLIST Employee private address Australia

1348 HR PA-PA-AU BAPI_ADDREMPAU_GETDETAIL Employee private address Australia

1349 HR PA-PA-AU BAPI_ADDREMPAU_CREATESUCCESSOR Employee private address Australia

1350 HR PA-PA-AU BAPI_ADDREMPAU_CREATE Employee private address Australia

1351 HR PA-PA-AU BAPI_ADDREMPAU_CHANGE Employee private address Australia

1352 HR PA-PA BAPIINTCONTROLSIMULATECREATION Employee internal control data

1353 HR PA-PA BAPIBANKDETAILSIMULATECREATION Bank details

1354 HR PA-PA BAPIADDRESSEMPSIMULATECREATION Employee Address

1355 HR PA-PA BAPI_USR01DOHR_GETEMPLOYEE SAP user with HR master data

1356 HR PA-PA BAPI_PERSDATA_SIMULATECREATION Employee personal data - international

1357 HR PA-PA BAPI_PERSDATA_GETLIST Employee personal data - international

1358 HR PA-PA BAPI_PERSDATA_GETDETAILEDLIST Employee personal data - international

1359 HR PA-PA BAPI_PERSDATA_GETDETAIL Employee personal data - international

1360 HR PA-PA BAPI_PERSDATA_DELIMIT Employee personal data - international

1361 HR PA-PA BAPI_PERSDATA_DELETE Employee personal data - international

1362 HR PA-PA BAPI_PERSDATA_CREATESUCCESSOR Employee personal data - international

1363 HR PA-PA BAPI_PERSDATA_CREATE Employee personal data - international

1364 HR PA-PA BAPI_PERSDATA_CHANGE Employee personal data - international

1365 HR PA-PA BAPI_INTCONTROLCREATESUCCESSOR Employee internal control data

1366 HR PA-PA BAPI_INTCONTROL_REQUEST Employee internal control data

1367 HR PA-PA BAPI_INTCONTROL_GETLIST Employee internal control data

1368 HR PA-PA BAPI_INTCONTROL_GETDETAIL Employee internal control data

1369 HR PA-PA BAPI_INTCONTROL_DELIMIT Employee internal control data

1370 HR PA-PA BAPI_INTCONTROL_DELETE Employee internal control data

1371 HR PA-PA BAPI_INTCONTROL_CREATE Employee internal control data

1372 HR PA-PA BAPI_INTCONTROL_CHANGE Employee internal control data

1373 HR PA-PA BAPI_INTCONTROL_APPROVE Employee internal control data

 Employee family/related person
1374 HR PA-PA BAPI_FAMILY_SIMULATECREATION
international
Employee family/related person
1375 HR PA-PA BAPI_FAMILY_REQUEST
international
Employee family/related person
1376 HR PA-PA BAPI_FAMILY_GETLIST
international
Employee family/related person
1377 HR PA-PA BAPI_FAMILY_GETDETAILEDLIST
international
Employee family/related person
1378 HR PA-PA BAPI_FAMILY_GETDETAIL
international
Employee family/related person
1379 HR PA-PA BAPI_FAMILY_DELIMIT
international
Employee family/related person
1380 HR PA-PA BAPI_FAMILY_DELETE
international
Employee family/related person
1381 HR PA-PA BAPI_FAMILY_CREATESUCCESSOR
international
Employee family/related person
1382 HR PA-PA BAPI_FAMILY_CREATE
international
Employee family/related person
1383 HR PA-PA BAPI_FAMILY_CHANGE
international
Employee family/related person
1384 HR PA-PA BAPI_FAMILY_APPROVE
international
Time specification of employee
1385 HR PA-PA BAPI_EMPLOYEET_INITPASSWORD
(international)
Time specification of employee
1386 HR PA-PA BAPI_EMPLOYEET_GET_PW_REG
(international)
Time specification of employee
1387 HR PA-PA BAPI_EMPLOYEET_ENQUEUE
(international)
Time specification of employee
1388 HR PA-PA BAPI_EMPLOYEET_DEQUEUE
(international)
Time specification of employee
1389 HR PA-PA BAPI_EMPLOYEET_DELETE_PW_REG
(international)
Time specification of employee
1390 HR PA-PA BAPI_EMPLOYEET_CREATE_PW_REG
(international)
Time specification of employee
1391 HR PA-PA BAPI_EMPLOYEET_CHECKPASSWORD
(international)
Time specification of employee
1392 HR PA-PA BAPI_EMPLOYEET_CHANGEPASSWORD
(international)
1393 HR PA-PA BAPI_EMPLOYEE_INITPASSWORD Employee

1394 HR PA-PA BAPI_EMPLOYEE_GETDATA Employee

1395 HR PA-PA BAPI_EMPLOYEE_GET_PW_REG Employee

1396 HR PA-PA BAPI_EMPLOYEE_ENQUEUE Employee

1397 HR PA-PA BAPI_EMPLOYEE_DEQUEUE Employee

1398 HR PA-PA BAPI_EMPLOYEE_DELETE_PW_REG Employee

1399 HR PA-PA BAPI_EMPLOYEE_CREATE_PW_REG Employee

1400 HR PA-PA BAPI_EMPLOYEE_CHECKPASSWORD Employee

1401 HR PA-PA BAPI_EMPLOYEE_CHECKEXISTENCE Employee

1402 HR PA-PA BAPI_EMPLOYEE_CHANGEPASSWORD Employee

1403 HR PA-PA BAPI_EMPLCOMM_GETLIST Employee communication

1404 HR PA-PA BAPI_EMPLCOMM_GETDETAILEDLIST Employee communication

1405 HR PA-PA BAPI_EMPLCOMM_GETDETAIL Employee communication

1406 HR PA-PA BAPI_EMPLCOMM_DELIMIT Employee communication

1407 HR PA-PA BAPI_EMPLCOMM_DELETE Employee communication

1408 HR PA-PA BAPI_EMPLCOMM_CREATESUCCESSOR Employee communication

1409 HR PA-PA BAPI_EMPLCOMM_CREATE Employee communication

1410 HR PA-PA BAPI_EMPLCOMM_CHANGE Employee communication

1411 HR PA-PA BAPI_DATESPECS_GETDETAILEDLIST Employee date specification

1412 HR PA-PA BAPI_BASICPAY_SIMULATECREATION Employee basic pay

1413 HR PA-PA BAPI_BASICPAY_REQUEST Employee basic pay

1414 HR PA-PA BAPI_BASICPAY_GETLIST Employee basic pay

1415 HR PA-PA BAPI_BASICPAY_GETDETAIL Employee basic pay

1416 HR PA-PA BAPI_BASICPAY_DELETE Employee basic pay

1417 HR PA-PA BAPI_BASICPAY_CREATESUCCESSOR Employee basic pay

1418 HR PA-PA BAPI_BASICPAY_CREATE Employee basic pay

1419 HR PA-PA BAPI_BASICPAY_CHANGE Employee basic pay

1420 HR PA-PA BAPI_BASICPAY_APPROVE Employee basic pay

1421 HR PA-PA BAPI_BANKDETAILGETDETAILEDLIST Bank details

1422 HR PA-PA BAPI_BANKDETAILCREATESUCCESSOR Bank details

1423 HR PA-PA BAPI_BANKDETAIL_REQUEST Bank details

1424 HR PA-PA BAPI_BANKDETAIL_GETLIST Bank details

1425 HR PA-PA BAPI_BANKDETAIL_GETDETAIL Bank details

1426 HR PA-PA BAPI_BANKDETAIL_DELIMIT Bank details

1427 HR PA-PA BAPI_BANKDETAIL_DELETE Bank details

1428 HR PA-PA BAPI_BANKDETAIL_CREATE Bank details

1429 HR PA-PA BAPI_BANKDETAIL_CHANGE Bank details

1430 HR PA-PA BAPI_BANKDETAIL_APPROVE Bank details

1431 HR PA-PA BAPI_ADDRESSEMPGETDETAILEDLIST Employee Address

1432 HR PA-PA BAPI_ADDRESSEMPCREATESUCCESSOR Employee Address

1433 HR PA-PA BAPI_ADDRESSEMP_REQUEST Employee Address

1434 HR PA-PA BAPI_ADDRESSEMP_GETLIST Employee Address

1435 HR PA-PA BAPI_ADDRESSEMP_GETDETAIL Employee Address

1436 HR PA-PA BAPI_ADDRESSEMP_DELIMIT Employee Address

1437 HR PA-PA BAPI_ADDRESSEMP_DELETE Employee Address

1438 HR PA-PA BAPI_ADDRESSEMP_CREATE Employee Address

1439 HR PA-PA BAPI_ADDRESSEMP_CHANGE Employee Address

1440 HR PA-PA BAPI_ADDRESSEMP_APPROVE Employee Address

1441 HR PA-OS-ST BAPI_ORGUNITEXT_DATA_GET Enhanced Organizational Unit

Control object for HR master data
1442 HR PA-OS BAPI_HRMASTER_SAVE_REPL_MULT
replication
1443 HR PA-BN BAPI_BEN_GENBENINFO_GET_OPENP Employee general benefits information

1444 HR PA-BN BAPI_BEN_BUS302907_GET_POS_BEN Employee benefits stock purchase plan

1445 HR PA-BN BAPI_BEN_BUS302907_GET_BEN Employee benefits stock purchase plan

1446 HR PA-BN BAPI_BEN_BUS302906_GET_POS_INV Employee - benefits - miscellaneous

1447 HR PA-BN BAPI_BEN_BUS302906_GET_POS_DEP Employee - benefits - miscellaneous

1448 HR PA-BN BAPI_BEN_BUS302906_GET_POS_BEN Employee - benefits - miscellaneous

1449 HR PA-BN BAPI_BEN_BUS302906_GET_INV Employee - benefits - miscellaneous

1450 HR PA-BN BAPI_BEN_BUS302906_GET_DEP Employee - benefits - miscellaneous

1451 HR PA-BN BAPI_BEN_BUS302906_GET_BEN Employee - benefits - miscellaneous

1452 HR PA-BN BAPI_BEN_BUS302903_GET_POS_INV Employee - benefits - savings plan

1453 HR PA-BN BAPI_BEN_BUS302903_GET_POS_BEN Employee - benefits - savings plan

1454 HR PA-BN BAPI_BEN_BUS302903_GET_INV Employee - benefits - savings plan

1455 HR PA-BN BAPI_BEN_BUS302903_GET_BEN Employee - benefits - savings plan

1456 HR PA-BN BAPI_BEN_BUS302902_GET_POS_BEN Employee - benefits - insurance

1457 HR PA-BN BAPI_BEN_BUS302902_GET_BEN Employee - benefits - insurance

1458 HR PA-BN BAPI_BEN_BUS302901_GET_POS_DEP Employee - benefits - health plan

1459 HR PA-BN BAPI_BEN_BUS302901_GET_DEP Employee - benefits - health plan

1460 HR PA-BN BAPI_BEN_BUS3029_GET_PARTICIP Employee - benefits

1461 HR PA-BN BAPI_BEN_BUS3029_GET_OPEN_PERI Employee - benefits

1462 HR PA-BN BAPI_BEN_BUS3029_GET_OFFER Employee - benefits

1463 HR PA-BN BAPI_BEN_BUS3029_GET_OFFER Employee - benefits

1464 HR PA-BN BAPI_BEN_BUS3029_GET_EVT_LIST Employee - benefits

1465 HR PA-BN BAPI_BEN_BUS3029_GET_COREQ Employee - benefits

1466 HR PA-BN BAPI_BEN_BUS3029_DELETE_PLANS Employee - benefits

1467 HR PA-BN BAPI_BEN_BUS3029_CREATE_PLANS Employee - benefits

1468 HR PA-BN BAPI_BEN_BUS3029_CHECK_SELECT Employee - benefits

1469 HR PA-BN BAPI_BEN_BENADJREAS_GET_LIST Employee benefit adjustment reason

1470 HR PA-BN BAPI_BEN_BENADJREAS_DELIMIT Employee benefit adjustment reason

1471 HR PA-BN BAPI_BEN_BENADJREAS_CALC_ENDDA Employee benefit adjustment reason

1472 Basis CA-TS BAPI_EECATIMESHEET_GETWORKLIST Employee time sheet

1473 Basis CA-TS BAPI_CATIMESHEETRECORD_GETLIST Time sheet record

1474 Basis CA-TS BAPI_CATIMESHEETMGR_INSERT Time sheet manager

1475 Basis CA-TS BAPI_CATIMESHEETMGR_DELETE Time sheet manager

1476 Basis CA-TS BAPI_CATIMESHEETMGR_CHANGE Time sheet manager

1477 Basis CA-OIW BAPI_OIW_GET_DATA Open Information Warehouse

1478 Basis CA-OIW BAPI_OIW_GET_CATALOG Open Information Warehouse

1479 Basis CA-JVA BAPI_JOAEQUITYGROUP_GETLIST JOA Equity Group

1480 Basis CA-JVA BAPI_JOAEQUITYGROUP_GETDETAIL JOA Equity Group

1481 Basis CA-JVA BAPI_JOAEQUITYGROUP_DELETE JOA Equity Group

1482 Basis CA-JVA BAPI_JOAEQUITYGROUP_CREATE JOA Equity Group

1483 Basis CA-JVA BAPI_JOAEQUITYGROUP_CHANGE JOA Equity Group

1484 Basis CA-JVA BAPI_JOA_GETLIST Joint Operating Agreement

1485 Basis CA-JVA BAPI_JOA_GETDETAIL Joint Operating Agreement

1486 Basis CA-JVA BAPI_JOA_CREATE Joint Operating Agreement

1487 Basis CA-JVA BAPI_JOA_CHANGE Joint Operating Agreement

1488 Basis CA-GTF-TS Interface type for material

1489 Basis CA-GTF-TS Interface type for material

1490 Basis CA-GTF-TS Interface type for material

1491 Basis CA-GTF-TS Interface type for material

1492 Basis CA-GTF-TS Interface type for material

1493 Basis CA-GTF-TS Interface type for material

1494 Basis CA-GTF-TS Interface type for standard material

1495 Basis CA-GTF-TS Interface type for requisition

Interface type for individual billing
1496 Basis CA-GTF-TS
document
Interface type for individual billing
1497 Basis CA-GTF-TS
document
Interface type for individual billing
1498 Basis CA-GTF-TS
document
Interface type for individual billing
1499 Basis CA-GTF-TS
document
Interface type for individual billing
1500 Basis CA-GTF-TS
document
Interface type for individual billing
1501 Basis CA-GTF-TS
document
Interface type for individual billing
1502 Basis CA-GTF-TS
document
Interface type for individual billing
1503 Basis CA-GTF-TS
document
Interface type for individual billing
1504 Basis CA-GTF-TS
document
Interface type for individual billing
1505 Basis CA-GTF-TS
document
Interface type for individual billing
1506 Basis CA-GTF-TS
document
Interface type for individual billing
1507 Basis CA-GTF-TS
document
Interface type for individual billing
1508 Basis CA-GTF-TS
document
1509 Basis CA-GTF-QR BAPI_QUALIPROF_CHANGE Person's qualification profile

1510 Basis CA-GTF-QR BAPI_QUALIFIC_GETLIST Person's qualification

1511 Basis CA-GTF-QR BAPI_QUALIFIC_GETLIST Person's qualification

1512 Basis CA-GTF-QR BAPI_QUALIDIRECTORY_LIST_UP Qualifications catalog

1513 Basis CA-GTF-QR BAPI_QUALIDIRECTORY_LIST Qualifications catalog

1514 Basis CA-GTF-QR BAPI_PDOTYPE_Q_GETLIST Qualification type

1515 Basis CA-GTF-QR BAPI_PDOTYPE_Q_GETDETAIL Qualification type

1516 Basis CA-GTF-QR BAPI_JOBREQUIREPROF_CHANGE Requirement

1517 Basis CA-GTF-QR BAPI_JOBREQUIRE_GETLIST Requirement

1518 Basis CA-GTF-AP BAPI_APPRAISER_GETLIST Appraisal Model

1519 Basis CA-GTF-AP BAPI_APPRAISEE_GETLIST Appraisal Model

1520 Basis CA-GTF-AP BAPI_APPRAISAL_STATUS_CHANGE Appraisal

1521 Basis CA-GTF-AP BAPI_APPRAISAL_SCALE_GETDETAIL Appraisal Model

1522 Basis CA-GTF-AP BAPI_APPRAISAL_MODEL_GETLIST Appraisal Model

1523 Basis CA-GTF-AP BAPI_APPRAISAL_MODEL_GETDETAIL Appraisal Model

1524 Basis CA-GTF-AP BAPI_APPRAISAL_GETLIST Appraisal

1525 Basis CA-GTF-AP BAPI_APPRAISAL_GETDETAIL Appraisal

1526 Basis CA-GTF-AP BAPI_APPRAISAL_DELETE Appraisal

1527 Basis CA-GTF-AP BAPI_APPRAISAL_CREATE Appraisal

1528 Basis CA-GTF-AP BAPI_APPRAISAL_CHANGE Appraisal

1529 Basis CA-DMS BAPI_DOCUMENT_SETSTATUS Document

1530 Basis CA-DMS BAPI_DOCUMENT_SETFRONTENDTYPE Document

1531 Basis CA-DMS BAPI_DOCUMENT_LOAD Document

1532 Basis CA-DMS BAPI_DOCUMENT_GETSTRUCTURE Document

1533 Basis CA-DMS BAPI_DOCUMENT_GETSTATUSLIST Document

1534 Basis CA-DMS BAPI_DOCUMENT_GETSTATUS Document

1535 Basis CA-DMS BAPI_DOCUMENT_GETOBJECTDOCS Document

1536 Basis CA-DMS BAPI_DOCUMENT_GETLIST Document

1537 Basis CA-DMS BAPI_DOCUMENT_GETFRONTENDTYPE Document

1538 Basis CA-DMS BAPI_DOCUMENT_GETDOCTYPEDETAIL Document

1539 Basis CA-DMS BAPI_DOCUMENT_GETDETAIL2 Document

1540 Basis CA-DMS BAPI_DOCUMENT_GETDETAIL Document

1541 Basis CA-DMS BAPI_DOCUMENT_GETDCLIST2 Document

1542 Basis CA-DMS BAPI_DOCUMENT_GETDCLIST Document

1543 Basis CA-DMS BAPI_DOCUMENT_GETDCDETAIL Document

1544 Basis CA-DMS BAPI_DOCUMENT_GETAPPLICATION Document

1545 Basis CA-DMS BAPI_DOCUMENT_GETACTVERSION Document

1546 Basis CA-DMS BAPI_DOCUMENT_EXISTENCECHECK Document

1547 Basis CA-DMS BAPI_DOCUMENT_ENQUEUE Document

1548 Basis CA-DMS BAPI_DOCUMENT_DEQUEUE Document

1549 Basis CA-DMS BAPI_DOCUMENT_DELETE Document

1550 Basis CA-DMS BAPI_DOCUMENT_CREATENEWVRS2 Document

1551 Basis CA-DMS BAPI_DOCUMENT_CREATENEWVERSION Document

1552 Basis CA-DMS BAPI_DOCUMENT_CREATEFROMSRC2 Document

1553 Basis CA-DMS BAPI_DOCUMENT_CREATEFROMSOURCE Document

1554 Basis CA-DMS BAPI_DOCUMENT_CREATE2 Document

1555 Basis CA-DMS BAPI_DOCUMENT_CREATE2 Document

1556 Basis CA-DMS BAPI_DOCUMENT_CREATE Document

1557 Basis CA-DMS BAPI_DOCUMENT_CHECKOUTVIEWX Document

1558 Basis CA-DMS BAPI_DOCUMENT_CHECKOUTVIEW2 Document

1559 Basis CA-DMS BAPI_DOCUMENT_CHECKOUTVIEW Document

1560 Basis CA-DMS BAPI_DOCUMENT_CHECKOUTSET2 Document

1561 Basis CA-DMS BAPI_DOCUMENT_CHECKOUTMODIFY2 Document

1562 Basis CA-DMS BAPI_DOCUMENT_CHECKOUTMODIFY Document

1563 Basis CA-DMS BAPI_DOCUMENT_CHECKIN2 Document

1564 Basis CA-DMS BAPI_DOCUMENT_CHECKIN_REPLACE2 Document

1565 Basis CA-DMS BAPI_DOCUMENT_CHECKIN Document

1566 Basis CA-DMS BAPI_DOCUMENT_CHANGE2 Document

1567 Basis CA-DMS BAPI_DOCUMENT_CHANGE Document

1568 Basis CA-CL-CLS BAPI_HIERA_REMOVESUBSTRUCTURE Class

1569 Basis CA-CL-CLS BAPI_HIERA_REMOVESUBCLASS Class

1570 Basis CA-CL-CLS BAPI_HIERA_GETSUPERSTRUCTURE Class

1571 Basis CA-CL-CLS BAPI_HIERA_GETSUPERCLASSALLOCS Class

1572 Basis CA-CL-CLS BAPI_HIERA_GETSUBSTRUCTURE Class

1573 Basis CA-CL-CLS BAPI_HIERA_GETSUBCLASSALLOCS Class

1574 Basis CA-CL-CLS BAPI_HIERA_GETDETAILSUBCLASS Class

1575 Basis CA-CL-CLS BAPI_HIERA_CHECKSUBCLASSALLOC Class

1576 Basis CA-CL-CLS BAPI_HIERA_CHANGESUBSTRUCTURE Class

1577 Basis CA-CL-CLS BAPI_HIERA_CHANGESUBCLASS Class

1578 Basis CA-CL-CLS BAPI_HIERA_ADDSUBSTRUCTURE Class

1579 Basis CA-CL-CLS BAPI_HIERA_ADDSUBCLASS Class

1580 Basis CA-CL-CLS BAPI_CLASS_SELECT_OBJECTS Class

1581 Basis CA-CL-CLS BAPI_CLASS_GETSTATUS Class

1582 Basis CA-CL-CLS BAPI_CLASS_GETLIST Class

1583 Basis CA-CL-CLS BAPI_CLASS_GETDETAIL Class

1584 Basis CA-CL-CLS BAPI_CLASS_GET_CLASSIFICATIONS Class

1585 Basis CA-CL-CLS BAPI_CLASS_GET_CHARACTERISTICS Class

1586 Basis CA-CL-CLS BAPI_CLASS_EXISTENCECHECK Class

1587 Basis CA-CL-CLS BAPI_CLASS_DELETE Class

1588 Basis CA-CL-CLS BAPI_CLASS_CREATE Class

1589 Basis CA-CL-CLS BAPI_CLASS_CHANGE Class

1590 Basis CA-CL-CL BAPI_OBJCL_SPLITKEY_KEY Object Classification

1591 Basis CA-CL-CL BAPI_OBJCL_GETSTATUS_KEY Object Classification

1592 Basis CA-CL-CL BAPI_OBJCL_GETOBJECTS_KEY Object Classification

1593 Basis CA-CL-CL BAPI_OBJCL_GETDETAIL_KEY Object Classification

1594 Basis CA-CL-CL BAPI_OBJCL_GETCLASSES_KEY Object Classification

1595 Basis CA-CL-CL BAPI_OBJCL_GET_OBJECT_OF_KEY Object Classification

1596 Basis CA-CL-CL BAPI_OBJCL_GET_KEY_OF_OBJECT Object Classification

1597 Basis CA-CL-CL BAPI_OBJCL_EXISTENCECHECK_KEY Object Classification

1598 Basis CA-CL-CL BAPI_OBJCL_DELETE_KEY Object Classification

1599 Basis CA-CL-CL BAPI_OBJCL_CREATE_KEY Object Classification

1600 Basis CA-CL-CL BAPI_OBJCL_CONCATENATEKEY_KEY Object Classification

1601 Basis CA-CL-CL BAPI_OBJCL_CHANGE_KEY Object Classification

1602 Basis CA-CL-CHR BAPI_CHARACT_RENAME Characteristic

1603 Basis CA-CL-CHR BAPI_CHARACT_REMOVELONGTEXT Characteristic

1604 Basis CA-CL-CHR BAPI_CHARACT_GETWHEREUSEDLIST Characteristic

1605 Basis CA-CL-CHR BAPI_CHARACT_GETLONGTEXT Characteristic

1606 Basis CA-CL-CHR BAPI_CHARACT_GETLIST Characteristic

1607 Basis CA-CL-CHR BAPI_CHARACT_GETDETAIL Characteristic

1608 Basis CA-CL-CHR BAPI_CHARACT_EXISTENCECHECK Characteristic

1609 Basis CA-CL-CHR BAPI_CHARACT_DELETE Characteristic

1610 Basis CA-CL-CHR BAPI_CHARACT_CREATE Characteristic

1611 Basis CA-CL-CHR BAPI_CHARACT_CHANGE Characteristic

1612 Basis CA-CL-CHR BAPI_CHARACT_ADDLONGTEXT Characteristic

Business Partner Relationship with
1613 Basis CA-BP-FS BAPI_BUPR_GEN_SHAREHOLD_EXISTS
Participation Data
Business Partner Relationship with
1614 Basis CA-BP-FS BAPI_BUPR_GEN_SHAREHOLD_DETAIL
Participation Data
Business Partner Relationship with
1615 Basis CA-BP-FS BAPI_BUPR_GEN_SHAREHOLD_DELETE
Participation Data
Business Partner Relationship with
1616 Basis CA-BP-FS BAPI_BUPR_GEN_SHAREHOLD_CREATE
Participation Data
Business Partner Relationship with
1617 Basis CA-BP-FS BAPI_BUPR_GEN_SHAREHOLD_CHANGE
Participation Data
1618 Basis CA-BP-FS BAPI_BUPA_FS_TREASURY_REMOVE Financial Services Business Partner

1619 Basis CA-BP-FS BAPI_BUPA_FS_TREASURY_GET Financial Services Business Partner

1620 Basis CA-BP-FS BAPI_BUPA_FS_TREASURY_CHANGE Financial Services Business Partner

1621 Basis CA-BP-FS BAPI_BUPA_FS_TREASURY_ADD Financial Services Business Partner

1622 Basis CA-BP-FS BAPI_BUPA_FS_RATING_REMOVE Financial Services Business Partner

1623 Basis CA-BP-FS BAPI_BUPA_FS_RATING_GET Financial Services Business Partner

1624 Basis CA-BP-FS BAPI_BUPA_FS_RATING_CHANGE Financial Services Business Partner

1625 Basis CA-BP-FS BAPI_BUPA_FS_RATING_ADD Financial Services Business Partner

1626 Basis CA-BP-FS BAPI_BUPA_FS_FISCYEAR_REMOVE Financial Services Business Partner

1627 Basis CA-BP-FS BAPI_BUPA_FS_FISCYEAR_GET Financial Services Business Partner

1628 Basis CA-BP-FS BAPI_BUPA_FS_FISCYEAR_CHANGE Financial Services Business Partner

1629 Basis CA-BP-FS BAPI_BUPA_FS_FISCYEAR_ADD Financial Services Business Partner

1630 Basis CA-BP-FS BAPI_BUPA_FS_EXTERNID_REMOVE Financial Services Business Partner

1631 Basis CA-BP-FS BAPI_BUPA_FS_EXTERNID_GETLIST Financial Services Business Partner

1632 Basis CA-BP-FS BAPI_BUPA_FS_EXTERNID_ADD Financial Services Business Partner

1633 Basis CA-BP-FS BAPI_BUPA_FS_EMPLOYM_REMOVE Financial Services Business Partner

1634 Basis CA-BP-FS BAPI_BUPA_FS_EMPLOYM_GET Financial Services Business Partner

1635 Basis CA-BP-FS BAPI_BUPA_FS_EMPLOYM_CHANGE Financial Services Business Partner

1636 Basis CA-BP-FS BAPI_BUPA_FS_EMPLOYM_ADD Financial Services Business Partner

1637 Basis CA-BP-FS BAPI_BUPA_FS_CREATE_FROM_DATA Financial Services Business Partner

1638 Basis CA-BP-FS BAPI_BUPA_FS_BANK_REMOVE Financial Services Business Partner

1639 Basis CA-BP-FS BAPI_BUPA_FS_BANK_GET Financial Services Business Partner

1640 Basis CA-BP-FS BAPI_BUPA_FS_BANK_CHANGE Financial Services Business Partner

1641 Basis CA-BP-FS BAPI_BUPA_FS_BANK_ADD Financial Services Business Partner

1642 Basis CA-BP-FS BAPI_BUPA_FS_ADDRESS_REMOVE Financial Services Business Partner

1643 Basis CA-BP-FS BAPI_BUPA_FS_ADDRESS_GET Financial Services Business Partner

1644 Basis CA-BP-FS BAPI_BUPA_FS_ADDRESS_CHANGE Financial Services Business Partner

1645 Basis CA-BP-FS BAPI_BUPA_FS_ADDRESS_ADD Financial Services Business Partner

1646 Basis CA-BP BAPI_INDUSTRYSECTORDETAILS_GET Business Partner

1647 Basis CA-BP BAPI_INDUSTRYSECTOR_REMOVE Business Partner

1648 Basis CA-BP BAPI_INDUSTRYSECTOR_GET_DETAIL Business Partner

1649 Basis CA-BP BAPI_INDUSTRYSECTOR_CHANGE Business Partner

1650 Basis CA-BP BAPI_INDUSTRYSECTOR_ADD Business Partner

1651 Basis CA-BP BAPI_IDENTIFICATIONDETAILS_GET Business Partner

1652 Basis CA-BP BAPI_IDENTIFICATION_REMOVE Business Partner

1653 Basis CA-BP BAPI_IDENTIFICATION_GET_DETAIL Business Partner

1654 Basis CA-BP BAPI_IDENTIFICATION_CHANGE Business Partner

1655 Basis CA-BP BAPI_IDENTIFICATION_ADD Business Partner

1656 Basis CA-BP BAPI_CLEAR_CASE_GET_DETAIL Data Cleansing Case

1657 Basis CA-BP BAPI_CLEAR_CASE_DELETE Data Cleansing Case

1658 Basis CA-BP BAPI_CLEAR_CASE_CREATE_MULTI Data Cleansing Case

1659 Basis CA-BP BAPI_CLEAR_CASE_CHANGE Data Cleansing Case

1660 Basis CA-BP BAPI_BUPR_SHAREHOLD_GET_DETAIL Business Partner Shareholder Relationship

1661 Basis CA-BP BAPI_BUPR_SHAREHOLD_EXISTCHECK Business Partner Shareholder Relationship

1662 Basis CA-BP BAPI_BUPR_SHAREHOLD_DELETE Business Partner Shareholder Relationship

1663 Basis CA-BP BAPI_BUPR_SHAREHOLD_CREATE Business Partner Shareholder Relationship

1664 Basis CA-BP BAPI_BUPR_SHAREHOLD_CHANGE Business Partner Shareholder Relationship

1665 Basis CA-BP BAPI_BUPR_EMPLO_GETDETAIL Business Partner Employee Relationship

1666 Basis CA-BP BAPI_BUPR_EMPLO_DELETE Business Partner Employee Relationship

1667 Basis CA-BP BAPI_BUPR_EMPLO_CREATE Business Partner Employee Relationship

1668 Basis CA-BP BAPI_BUPR_EMPLO_ADDRESSES_GET Business Partner Employee Relationship

1669 Basis CA-BP BAPI_BUPR_EMPLO_ADDR_REMOVE Business Partner Employee Relationship

1670 Basis CA-BP BAPI_BUPR_EMPLO_ADDR_GETDETAIL Business Partner Employee Relationship

1671 Basis CA-BP BAPI_BUPR_EMPLO_ADDR_CHANGE Business Partner Employee Relationship

1672 Basis CA-BP BAPI_BUPR_EMPLO_ADDR_ADD Business Partner Employee Relationship

Business Partner Contact Person
1673 Basis CA-BP BAPI_BUPR_CONTP_SEARCH
Relationship
Business Partner Contact Person
1674 Basis CA-BP BAPI_BUPR_CONTP_GETDETAIL
Relationship
Business Partner Contact Person
1675 Basis CA-BP BAPI_BUPR_CONTP_DELETE
Relationship
Business Partner Contact Person
1676 Basis CA-BP BAPI_BUPR_CONTP_CREATE
Relationship
Business Partner Contact Person
1677 Basis CA-BP BAPI_BUPR_CONTP_CHANGE
Relationship
Business Partner Contact Person
1678 Basis CA-BP BAPI_BUPR_CONTP_ADDRESSES_GET
Relationship
Business Partner Contact Person
1679 Basis CA-BP BAPI_BUPR_CONTP_ADDR_REMOVE
Relationship
Business Partner Contact Person
1680 Basis CA-BP BAPI_BUPR_CONTP_ADDR_GETDETAIL
Relationship
Business Partner Contact Person
1681 Basis CA-BP BAPI_BUPR_CONTP_ADDR_CHANGE
Relationship
Business Partner Contact Person
1682 Basis CA-BP BAPI_BUPR_CONTP_ADDR_ADD
Relationship
1683 Basis CA-BP BAPI_BUPA_TAX_REMOVE Business Partner

1684 Basis CA-BP BAPI_BUPA_TAX_GETDETAIL Business Partner

1685 Basis CA-BP BAPI_BUPA_TAX_CHANGE Business Partner

1686 Basis CA-BP BAPI_BUPA_TAX_ADD Business Partner

1687 Basis CA-BP BAPI_BUPA_STATUS_REMOVE Business Partner

1688 Basis CA-BP BAPI_BUPA_STATUS_GETDETAIL Business Partner

1689 Basis CA-BP BAPI_BUPA_STATUS_ADD Business Partner

1690 Basis CA-BP BAPI_BUPA_SEARCH Business Partner

1691 Basis CA-BP BAPI_BUPA_ROLES_GET Business Partner

1692 Basis CA-BP BAPI_BUPA_ROLE_EXISTENCE_CHECK Business Partner

1693 Basis CA-BP BAPI_BUPA_ROLE_ADD Business Partner

1694 Basis CA-BP BAPI_BUPA_RELATIONSHIPS_GET Business Partner

1695 Basis CA-BP BAPI_BUPA_GET_NUMBERS Business Partner

1696 Basis CA-BP BAPI_BUPA_GET_EMPLOYEE_FROM_BP Business Partner

1697 Basis CA-BP BAPI_BUPA_CREATE_FROM_DATA Business Partner

1698 Basis CA-BP BAPI_BUPA_CENTRAL_GETDETAIL Business Partner

1699 Basis CA-BP BAPI_BUPA_CENTRAL_GETDETAIL Business Partner

1700 Basis CA-BP BAPI_BUPA_CENTRAL_CHANGE Business Partner

1701 Basis CA-BP BAPI_BUPA_BANKDETAILS_GET Business Partner

1702 Basis CA-BP BAPI_BUPA_BANKDETAIL_REMOVE Business Partner

1703 Basis CA-BP BAPI_BUPA_BANKDETAIL_NUMBERS Business Partner

1704 Basis CA-BP BAPI_BUPA_BANKDETAIL_GETDETAIL Business Partner

1705 Basis CA-BP BAPI_BUPA_BANKDETAIL_CHANGE Business Partner

1706 Basis CA-BP BAPI_BUPA_BANKDETAIL_ADD Business Partner

1707 Basis CA-BP BAPI_BUPA_ADDRESSES_GET Business Partner

1708 Basis CA-BP BAPI_BUPA_ADDRESS_REMOVE Business Partner

1709 Basis CA-BP BAPI_BUPA_ADDRESS_GETDETAIL Business Partner

1710 Basis CA-BP BAPI_BUPA_ADDRESS_GET_NUMBERS Business Partner

1711 Basis CA-BP BAPI_BUPA_ADDRESS_CHANGE Business Partner

1712 Basis CA-BP BAPI_BUPA_ADDRESS_ADD Business Partner

1713 Basis CA-BP BAPI_BPARTNER_INITPASSWORD Business Partner

1714 Basis CA-BP BAPI_BPARTNER_GETPASSWORD Business Partner

1715 Basis CA-BP BAPI_BPARTNER_DELETEPASSWORD Business Partner

1716 Basis CA-BP BAPI_BPARTNER_CREATEPASSWORD Business Partner

1717 Basis CA-BP BAPI_BPARTNER_CHECKPASSWORD Business Partner

1718 Basis CA-BP BAPI_BPARTNER_CHANGEPASSWORD Business Partner

1719 Basis CA-BK BAPI_BANK_SAVEREPLICA Bank

1720 Basis CA-BK BAPI_BANK_GETLIST Bank

1721 Basis CA-BK BAPI_BANK_GETDETAIL Bank

1722 Basis CA-BK BAPI_BANK_CREATE Bank

1723 Basis CA-BK BAPI_BANK_CHANGE Bank

1724 Basis CA BAPI_WFRES_CHANGEAVAILMULTI Workforce Management Resource

1725 Basis CA BAPI_PARTNEREMPLOYEE_GETINTNUM Business partner employee

1726 Basis CA BAPI_PARTNEREMPLOYEE_EDIT Business partner employee

1727 Basis CA BAPI_PARTNEREMPLOYEE_DISPLAY Business partner employee

1728 Basis CA BAPI_PARTNEREMPLOYEE_CREATE Business partner employee

1729 Basis CA BAPI_PAR_EMPLOYEE_INITPASSWORD Business partner employee

1730 Basis CA BAPI_PAR_EMPLOYEE_GET_PW_REG Business partner employee

1731 Basis CA BAPI_PAR_EMPLOYEE_DELETE_PW_RE Business partner employee

1732 Basis CA BAPI_PAR_EMPLOYEE_CREATE_PW_RE Business partner employee

1733 Basis CA BAPI_PAR_EMPLOYEE_CHECKPASSWOR Business partner employee

1734 Basis CA BAPI_PAR_EMPLOYEE_CHECKEXISTEN Business partner employee

1735 Basis CA BAPI_PAR_EMPLOYEE_CHANGEPASSWO Business partner employee

1736 Basis CA BAPI_DISPUTE_WRITEOFF Clearing Case

1737 Basis CA BAPI_DISPUTE_STATUS_CHANGED Clearing Case

1738 Basis CA BAPI_DISPUTE_PROCESS Clearing Case

1739 Basis CA BAPI_DISPUTE_GETDETAIL_MULTI Clearing Case

1740 Basis CA BAPI_DISPUTE_DISPLAY Clearing Case

1741 Basis CA BAPI_DISPUTE_CREATE Clearing Case

1742 Basis CA BAPI_DISPUTE_ATTRIBUTES_CHANGE Clearing Case

1743 Basis CA BAPI_BUSPARTNEREMPLOYE_GETLIST Business partner employee

BC-SRV-
1744 Basis BAPI_SRM_DOC_SET_STATE_CLOSED Object Type for Documents
SRM
BC-SRV-
1745 Basis BAPI_SRM_DOC_GETPROPERTIES Object Type for Documents
SRM
BC-SRV-
1746 Basis BAPI_SRM_DOC_GETLIST Object Type for Documents
SRM
BC-SRV-
1747 Basis BAPI_SRM_DOC_GET_VERSION_LIST Object Type for Documents
SRM
BC-SRV-
1748 Basis BAPI_SRM_DOC_GET_COMP_INFO Object Type for Documents
SRM
BC-SRV-
1749 Basis BAPI_SRM_DOC_DELETE Object Type for Documents
SRM
 BC-SRV-
1750 Basis BAPI_SRM_DOC_CREATE Object Type for Documents
SRM
BC-SRV-
1751 Basis BAPI_SRM_DOC_CHECKOUT_CONT_TAB Object Type for Documents
SRM
BC-SRV-
1752 Basis BAPI_SRM_DOC_CHECKIN_CONT_TAB Object Type for Documents
SRM
BC-SRV-
1753 Basis BAPI_SRM_DOC_CHANGEPROPERTIES Object Type for Documents
SRM
BC-SRV-
1754 Basis BAPI_RECORD_GETPROPERTIES Record in Records Management System
SRM
BC-SRV-
1755 Basis BAPI_RECORD_GETLIST Record in Records Management System
SRM
BC-SRV-
1756 Basis BAPI_RECORD_GETELEMENTS Record in Records Management System
SRM
BC-SRV-
1757 Basis BAPI_RECORD_EXISTENCECHECK1 Record in Records Management System
SRM
BC-SRV-
1758 Basis BAPI_RECORD_DELETEELEMENTS Record in Records Management System
SRM
BC-SRV-
1759 Basis BAPI_RECORD_DELETE Record in Records Management System
SRM
BC-SRV-
1760 Basis BAPI_RECORD_CREATE Record in Records Management System
SRM
BC-SRV-
1761 Basis BAPI_RECORD_CHANGEPROPERTIES Record in Records Management System
SRM
BC-SRV-
1762 Basis BAPI_RECORD_ADDELEMENTS Record in Records Management System
SRM
BC-SRV-
1763 Basis BAPI_RECORD_ADDELEMENT Record in Records Management System
SRM
BC-SRV-
1764 Basis BAPI_REL_MASSDELETERELATION Object Relationship Service
GBT-OBL
BC-SRV-
1765 Basis BAPI_REL_MASSCREATERELATION Object Relationship Service
GBT-OBL
BC-SRV-
1766 Basis BAPI_REL_GETRELATIONS Object Relationship Service
GBT-OBL
BC-SRV-
1767 Basis BAPI_REL_DELETERELATION Object Relationship Service
GBT-OBL
BC-SRV-
1768 Basis BAPI_REL_CREATERELATION Object Relationship Service
GBT-OBL
1769 Basis BC-SRV-ASF BAPI_EXCHRATE_GETLISTRATETYPES Exchange Rate

1770 Basis BC-SRV-ASF BAPI_EXCHRATE_GETCURRENTRATES Exchange Rate

1771 Basis BC-SRV-ASF BAPI_EXCHRATE_CREATEMULTIPLE Exchange Rate

1772 Basis BC-SRV-ASF BAPI_EXCHANGERATE_SAVEREPLICA Exchange Rate

1773 Basis BC-SRV-ASF BAPI_EXCHANGERATE_GETFACTORS Exchange Rate

1774 Basis BC-SRV-ASF BAPI_EXCHANGERATE_GETDETAIL Exchange Rate

1775 Basis BC-SRV-ASF BAPI_EXCHANGERATE_CREATE Exchange Rate

1776 Basis BC-SRV-ASF BAPI_CURRENCY_GETLIST Currency

1777 Basis BC-SRV-ASF BAPI_CURRENCY_GETDECIMALS Currency

1778 Basis BC-SRV-ARL BAPI_BARCODE_SENDLIST SAP ArchiveLink bar code entry

1779 Basis BC-SRV-ADR BAPI_ADDRESSPERS_SAVEREPLICA Address of natural oerson

1780 Basis BC-SRV-ADR BAPI_ADDRESSPERS_GETDETAIL Address of natural oerson

1781 Basis BC-SRV-ADR BAPI_ADDRESSPERS_CHANGE Address of natural oerson

1782 Basis BC-SRV-ADR BAPI_ADDRESSORG_SAVEREPLICA Addresses of companies and organizations

1783 Basis BC-SRV-ADR BAPI_ADDRESSORG_GETDETAIL Addresses of companies and organizations

1784 Basis BC-SRV-ADR BAPI_ADDRESSORG_CHANGE Addresses of companies and organizations

1785 Basis BC-SRV-ADR BAPI_ADDRESSCONTPART_GETDETAIL "Address of ""Person in company"""

1786 Basis BC-SRV-ADR BAPI_ADDRESSCONTPART_CHANGE "Address of ""Person in company"""

1787 Basis BC-SRV-ADR BAPI_ADDRCONTPART_SAVEREPLICA "Address of ""Person in company"""

1788 Basis BC-SEC-USR BAPI_USER_UNLOCK R/3 System user

1789 Basis BC-SEC-USR BAPI_USER_PROFILES_DELETE R/3 System user

1790 Basis BC-SEC-USR BAPI_USER_PROFILES_ASSIGN R/3 System user

1791 Basis BC-SEC-USR BAPI_USER_LOCPROFILES_READ R/3 System user

1792 Basis BC-SEC-USR BAPI_USER_LOCPROFILES_DELETE R/3 System user

1793 Basis BC-SEC-USR BAPI_USER_LOCPROFILES_ASSIGN R/3 System user

1794 Basis BC-SEC-USR BAPI_USER_LOCK R/3 System user

1795 Basis BC-SEC-USR BAPI_USER_LOCACTGROUPS_READ R/3 System user

1796 Basis BC-SEC-USR BAPI_USER_LOCACTGROUPS_DELETE R/3 System user

1797 Basis BC-SEC-USR BAPI_USER_LOCACTGROUPS_ASSIGN R/3 System user

1798 Basis BC-SEC-USR BAPI_USER_GETLIST R/3 System user

1799 Basis BC-SEC-USR BAPI_USER_GET_DETAIL R/3 System user

1800 Basis BC-SEC-USR BAPI_USER_EXISTENCE_CHECK R/3 System user

1801 Basis BC-SEC-USR BAPI_USER_DISPLAY R/3 System user

1802 Basis BC-SEC-USR BAPI_USER_DELETE R/3 System user

1803 Basis BC-SEC-USR BAPI_USER_CREATE1 R/3 System user

1804 Basis BC-SEC-USR BAPI_USER_CREATE R/3 System user

1805 Basis BC-SEC-USR BAPI_USER_CLONE R/3 System user

1806 Basis BC-SEC-USR BAPI_USER_CHANGE R/3 System user

1807 Basis BC-SEC-USR BAPI_USER_ACTGROUPS_DELETE R/3 System user

1808 Basis BC-SEC-USR BAPI_USER_ACTGROUPS_ASSIGN R/3 System user

User Types in the License Administration
1809 Basis BC-SEC-USR BAPI_LAWUTYPE_GETLIST
Workbench
Users in the License Administration
1810 Basis BC-SEC-USR BAPI_LAWUSER_GETLIST
Workbench
Systems in the License Administration
1811 Basis BC-SEC-USR BAPI_LAWSYSTEM_GETLIST
Workbench
Engines in the License Administration
1812 Basis BC-SEC-USR BAPI_LAWENGINE_GETLIST
Workbench
Consolidated User Types in the License
1813 Basis BC-SEC-USR BAPI_LAWCONSUTY_GETLIST
Administration Workbench
Consolidated Users in the License
1814 Basis BC-SEC-USR BAPI_LAWCONSUSR_GETLIST
Administration Workbench
Consolidated Engines in the License
1815 Basis BC-SEC-USR BAPI_LAWCONSENG_GETLIST
Administration Workbench
1816 Basis BC-SEC-USR BAPI_COMPANY_CLONE Company for company address

1817 Basis BC-MID-API BAPI_TRANSACTION_ROLLBACK General service functions for BAPIs

1818 Basis BC-MID-API BAPI_TRANSACTION_COMMIT General service functions for BAPIs

1819 Basis BC-MID-API BAPI_MESSAGE_GETDETAIL General service functions for BAPIs

1820 Basis BC-MID-API BAPI_INTERFACE_GETDOCU General service functions for BAPIs

1821 Basis BC-MID-API BAPI_HYPERLINK_GETTEXT General service functions for BAPIs

1822 Basis BC-MID-API BAPI_HELPVALUES_GET_SEARCHHELP Display input help in interfaces

1823 Basis BC-MID-API BAPI_HELPVALUES_GET Display input help in interfaces

1824 Basis BC-MID-API BAPI_FIELDHELP_GETDOCU General service functions for BAPIs

1825 Basis BC-MID-API BAPI_CONVERSION_INT2EXT1 General service functions for BAPIs

1826 Basis BC-MID-API BAPI_CONVERSION_INT2EXT General service functions for BAPIs

1827 Basis BC-MID-API BAPI_CONVERSION_EXT2INT1 General service functions for BAPIs

1828 Basis BC-MID-API BAPI_CONVERSION_EXT2INT General service functions for BAPIs

1829 Basis BC-MID-API BAPI_APPLICATIONLOG_GETDETAIL General service functions for BAPIs

BC-MID-
1830 Basis BAPI_SBFADXT_CREATE
ALE-UTI
BC-MID- Confirmations of IDoc Processing Status in
1831 Basis BAPI_IDOCAPPL_DISPLAY
ALE-UTI Target System
BC-MID-
1832 Basis BAPI_DXPROJECT_GETDETAIL Data Transfer Project
ALE-UTI
BC-MID-
1833 Basis BAPI_DXPROJECT_CREATE Data Transfer Project
ALE-UTI
BC-MID-
1834 Basis BAPI_ALE_MODEL_GET ALE distribution model
ALE-UTI
1835 Basis BC-DWB BAPI_FLTRIP_GETLIST Flight trip

1836 Basis BC-DWB BAPI_FLTRIP_CREATE Flight trip

1837 Basis BC-DWB BAPI_FLTRIP_CANCEL Flight trip

1838 Basis BC-DWB BAPI_FLIGHT_SAVEREPLICA Flight with connection data (SAP training)

1839 Basis BC-DWB BAPI_FLIGHT_GETLIST Flight with connection data (SAP training)

1840 Basis BC-DWB BAPI_FLIGHT_GETDETAIL Flight with connection data (SAP training)

1841 Basis BC-DWB BAPI_FLIGHT_CHECKAVAILIBILITY Flight with connection data (SAP training)

1842 Basis BC-DWB BAPI_FLCUST_ENABLEWEBUSE Customer (SAP training)

1843 Basis BC-DWB BAPI_FLCUST_CREATEFROMDATA Customer (SAP training)

1844 Basis BC-DWB BAPI_FLCUST_CHECKPASSWORD Customer (SAP training)

1845 Basis BC-DWB BAPI_FLCUST_CHANGEPASSWORD Customer (SAP training)

1846 Basis BC-DWB BAPI_FLCUST_CHANGE Customer (SAP training)

1847 Basis BC-DWB BAPI_FLCONN_GETLIST Flight connection offered by travel agency

1848 Basis BC-DWB BAPI_FLCONN_GETDETAIL Flight connection offered by travel agency

1849 Basis BC-DWB BAPI_FLBOOKING_GETLIST Flight booking (SAP training)

1850 Basis BC-DWB BAPI_FLBOOKING_CREATEFROMDATA Flight booking (SAP training)

1851 Basis BC-DWB BAPI_FLBOOKING_CONFIRM Flight booking (SAP training)

1852 Basis BC-DWB BAPI_FLBOOKING_CANCEL Flight booking (SAP training)

BC-CTS-
1853 Basis BAPI_CTREQUEST_RELEASE Request in Change & Transport System
ORG
BC-CTS-
1854 Basis BAPI_CTREQUEST_CREATE_TASKS Request in Change & Transport System
ORG
BC-CTS-
1855 Basis BAPI_CTREQUEST_CREATE Request in Change & Transport System
ORG
BC-CCM-
1856 Basis BAPI_SYSTEM_MTE_SPLITTDATA Defines a Monitor Tree Element
MON
BC-CCM-
1857 Basis BAPI_SYSTEM_MTE_SETSMPROP Defines a Monitor Tree Element
MON
BC-CCM-
1858 Basis BAPI_SYSTEM_MTE_SETPERFPROP Defines a Monitor Tree Element
MON
BC-CCM-
1859 Basis BAPI_SYSTEM_MTE_SETMLPROP Defines a Monitor Tree Element
MON
BC-CCM-
1860 Basis BAPI_SYSTEM_MTE_SETGENPROP Defines a Monitor Tree Element
MON
BC-CCM-
1861 Basis BAPI_SYSTEM_MTE_RESET Defines a Monitor Tree Element
MON
BC-CCM-
1862 Basis BAPI_SYSTEM_MTE_GETTREE Defines a Monitor Tree Element
MON
BC-CCM-
1863 Basis BAPI_SYSTEM_MTE_GETTIDBYNAME Defines a Monitor Tree Element
MON
BC-CCM-
1864 Basis BAPI_SYSTEM_MTE_GETSMVALUE Defines a Monitor Tree Element
MON
BC-CCM-
1865 Basis BAPI_SYSTEM_MTE_GETSMPROP Defines a Monitor Tree Element
MON
BC-CCM-
1866 Basis BAPI_SYSTEM_MTE_GETPERFPROP Defines a Monitor Tree Element
MON
 BC-CCM-
1867 Basis BAPI_SYSTEM_MTE_GETPERFHIS Defines a Monitor Tree Element
MON
BC-CCM-
1868 Basis BAPI_SYSTEM_MTE_GETPERFCURVAL Defines a Monitor Tree Element
MON
BC-CCM-
1869 Basis BAPI_SYSTEM_MTE_GETMLPROP Defines a Monitor Tree Element
MON
BC-CCM-
1870 Basis BAPI_SYSTEM_MTE_GETMLHIS Defines a Monitor Tree Element
MON
BC-CCM-
1871 Basis BAPI_SYSTEM_MTE_GETMLCURVAL Defines a Monitor Tree Element
MON
BC-CCM-
1872 Basis BAPI_SYSTEM_MTE_GETGENPROP Defines a Monitor Tree Element
MON
BC-CCM-
1873 Basis BAPI_SYSTEM_MTE_GETALERTS Defines a Monitor Tree Element
MON
BC-CCM-
1874 Basis BAPI_SYSTEM_MTE_ENABLEALGEN Defines a Monitor Tree Element
MON
BC-CCM-
1875 Basis BAPI_SYSTEM_MTE_DISABLEALGEN Defines a Monitor Tree Element
MON
BC-CCM-
1876 Basis BAPI_SYSTEM_MT_GETALERTDATA Defines a monitor tree
MON
BC-CCM-
1877 Basis BAPI_SYSTEM_MT_CREATEBYTEMPL Defines a monitor tree
MON
BC-CCM-
1878 Basis BAPI_SYSTEM_MS_GETLIST Defines a monitor set
MON
BC-CCM-
1879 Basis BAPI_SYSTEM_MS_GETDETAILS Defines a monitor set
MON
BC-CCM-
1880 Basis BAPI_SYSTEM_MON_GETTREE Defines a monitor
MON
BC-CCM-
1881 Basis BAPI_SYSTEM_MON_GETTEMPLATE Defines a monitor
MON
BC-CCM-
1882 Basis BAPI_SYSTEM_MON_GETLIST Defines a monitor
MON
BC-CCM-
1883 Basis BAPI_SYSTEM_MON_GETDETAILS Defines a monitor
MON
BC-CCM-
1884 Basis BAPI_SYSTEM_ALERT_SPLITTDATA Defines a system alert
MON
BC-CCM-
1885 Basis BAPI_SYSTEM_ALERT_GETDETAILS Defines a system alert
MON
BC-CCM-
1886 Basis BAPI_SYSTEM_ALERT_ACKNOWLEDGE Defines a system alert
MON
BC-CCM-
1887 Basis BAPI_SYS_MNGMT_UTIL_GETCURSERV Offers various help functions
MON
BC-CCM-
1888 Basis BAPI_XMI_UPLOAD_MSG_FORMATS Implementing the XMI
API-CSI
BC-CCM-
1889 Basis BAPI_XMI_SET_AUDITLEVEL Implementing the XMI
API-CSI
BC-CCM-
1890 Basis BAPI_XMI_SELECT_LOG Implementing the XMI
API-CSI
BC-CCM-
1891 Basis BAPI_XMI_LOGON Implementing the XMI
API-CSI
BC-CCM-
1892 Basis BAPI_XMI_LOGOFF Implementing the XMI
API-CSI
BC-CCM-
1893 Basis BAPI_XMI_GET_VERSIONS Implementing the XMI
API-CSI
BC-CCM-
1894 Basis BAPI_XMI_ENTER_LOGMSG Implementing the XMI
API-CSI
BC-CCM-
1895 Basis BAPI_XMI_DESCRIBE_INTERFACE Implementing the XMI
API-CSI
BC-CCM-
1896 Basis BAPI_XMI_CHECK_VERSION Implementing the XMI
API-CSI
BC-CCM- Externally controllable background (an
1897 Basis BAPI_XBP_VARIANT_INFO_GET
API-CSI interface)
BC-CCM- Externally controllable background (an
1898 Basis BAPI_XBP_JOB_STATUS_GET
API-CSI interface)
BC-CCM- Externally controllable background (an
1899 Basis BAPI_XBP_JOB_STATUS_CHECK
API-CSI interface)
BC-CCM- Externally controllable background (an
1900 Basis BAPI_XBP_JOB_START_IMMEDIATELY
API-CSI interface)
BC-CCM- Externally controllable background (an
1901 Basis BAPI_XBP_JOB_START_ASAP
API-CSI interface)
BC-CCM- Externally controllable background (an
1902 Basis BAPI_XBP_JOB_SPOOLLIST_READ
API-CSI interface)
BC-CCM- Externally controllable background (an
1903 Basis BAPI_XBP_JOB_SELECT
API-CSI interface)
BC-CCM- Externally controllable background (an
1904 Basis BAPI_XBP_JOB_OPEN
API-CSI interface)
 BC-CCM- Externally controllable background (an
1905 Basis BAPI_XBP_JOB_JOBLOG_READ
API-CSI interface)
BC-CCM- Externally controllable background (an
1906 Basis BAPI_XBP_JOB_EXT_STEP_MODIFY
API-CSI interface)
BC-CCM- Externally controllable background (an
1907 Basis BAPI_XBP_JOB_DELETE
API-CSI interface)
BC-CCM- Externally controllable background (an
1908 Basis BAPI_XBP_JOB_DEFINITION_GET
API-CSI interface)
BC-CCM- Externally controllable background (an
1909 Basis BAPI_XBP_JOB_COUNT
API-CSI interface)
BC-CCM- Externally controllable background (an
1910 Basis BAPI_XBP_JOB_CLOSE
API-CSI interface)
BC-CCM- Externally controllable background (an
1911 Basis BAPI_XBP_JOB_ADD_EXT_STEP
API-CSI interface)
BC-CCM- Externally controllable background (an
1912 Basis BAPI_XBP_JOB_ADD_ABAP_STEP
API-CSI interface)
BC-CCM- Externally controllable background (an
1913 Basis BAPI_XBP_JOB_ABORT
API-CSI interface)
BC-CCM- Externally controllable background (an
1914 Basis BAPI_XBP_JOB_ABAP_STEP_MODIFY
API-CSI interface)
BC-CCM-
1915 Basis BAPI_XBP_GET_CURR_BP_RESOURCES Information on R/3 System services (WPs)
API-CSI
BC-CCM-
1916 Basis BAPI_XBP_GET_BP_SRVRES_ON_DATE Information on R/3 System services (WPs)
API-CSI
BC-CCM-
1917 Basis BAPI_XBP_GET_BP_RESRC_ON_DATE Information on R/3 System services (WPs)
API-CSI
1918 Basis BC-BMT-OM BAPI_PDOTYPES_GETDETAILEDLIST PD Object Types
Control object for org. master data
1919 Basis BC-BMT-OM BAPI_ORGMASTER_SAVE_REPL_MULT
replication
Control object for org. master data
1920 Basis BC-BMT-OM BAPI_ORGMASTER_SAVE_ORIG_MULT
replication
Control object for org. master data
1921 Basis BC-BMT-OM BAPI_ORGMASTER_REPLICATE
replication
1922 ?? WP-WSR BAPI_USER_WP_PERS_DATA_SAVE SAP user

1923 ?? WP-WSR BAPI_USER_WP_PERS_DATA_READ SAP user

1924 ?? RE-FX-CN BAPI_RE_CN_GET_DETAIL Real Estate Contract (RE-FX)

1925 ?? RE-FX-CN BAPI_RE_CN_CREATE Real Estate Contract (RE-FX)

1926 ?? RE-FX-CN BAPI_RE_CN_CHANGE Real Estate Contract (RE-FX)

1927 ?? RE-FX-BD BAPI_RE_RO_GET_DETAIL Rental Object (RE-FX)

1928 ?? RE-FX-BD BAPI_RE_RO_CREATE Rental Object (RE-FX)

1929 ?? RE-FX-BD BAPI_RE_RO_CHANGE Rental Object (RE-FX)

1930 ?? RE-FX-BD BAPI_RE_PR_GET_DETAIL Property (RE-FX)

1931 ?? RE-FX-BD BAPI_RE_PR_CREATE Property (RE-FX)

1932 ?? RE-FX-BD BAPI_RE_PR_CHANGE Property (RE-FX)

1933 ?? RE-FX-BD BAPI_RE_BU_GET_DETAIL Building (RE-FX)

1934 ?? RE-FX-BD BAPI_RE_BU_CREATE Building (RE-FX)

1935 ?? RE-FX-BD BAPI_RE_BU_CHANGE Building (RE-FX)

1936 ?? RE-FX-BD BAPI_RE_BE_GET_DETAIL Business Entity (RE-FX)

1937 ?? RE-FX-BD BAPI_RE_BE_CREATE Business Entity (RE-FX)

1938 ?? RE-FX-BD BAPI_RE_BE_CHANGE Business Entity (RE-FX)

1939 ?? RE-FX-BD BAPI_RE_AO_GET_DETAIL Architectural Object

1940 ?? RE-FX-BD BAPI_RE_AO_CREATE Architectural Object

1941 ?? RE-FX-BD BAPI_RE_AO_CHANGE Architectural Object

1942 ?? RE BAPI_RENTALAGREEM_MAINTAIN_SR Lease-out

1943 ?? RE BAPI_RENTALAGREEM_CALCSALESSET Lease-out

1944 ?? RE BAPI_REMSU_SETEQUIVNUMBERS Master Settlement Unit (Real Estate)

1945 ?? CS-SE-CON BAPI_ALM_GET_PROP Service order confirmation

1946 ?? CS-SE-CON BAPI_ALM_CONF_GETLIST Service order confirmation

1947 ?? CS-SE-CON BAPI_ALM_CONF_GETDETAIL Service order confirmation

1948 ?? CS-SE-CON BAPI_ALM_CONF_CREATE Service order confirmation

1949 ?? CS-SE-CON BAPI_ALM_CONF_CANCEL Service order confirmation

1950 ?? CS-SE BAPI_ALM_ORDEROPER_GET_LIST Service Order with BAPI

1951 ?? CS-SE BAPI_ALM_ORDERHEAD_GET_LIST Service Order with BAPI

1952 ?? CS-SE BAPI_ALM_ORDER_MAINTAIN Service Order with BAPI

1953 ?? CS-SE BAPI_ALM_ORDER_GET_DETAIL Service Order with BAPI

1954 ?? CS-SE BAPI_ALM_OPERATION_GET_DETAIL Service Order with BAPI

1955 ?? CS-SE BAPI_ALM_COMPONENT_GET_DETAIL Service Order with BAPI

1956 ?? CS-CM-SN BAPI_SERVNOT_SUCCESSFUL_TASK Service notification

1957 ?? CS-CM-SN BAPI_SERVNOT_SAVE Service notification

1958 ?? CS-CM-SN BAPI_SERVNOT_RELEASE_TASK Service notification

1959 ?? CS-CM-SN BAPI_SERVNOT_PUTINPROGRESS Service notification

1960 ?? CS-CM-SN BAPI_SERVNOT_POSTPONE Service notification

1961 ?? CS-CM-SN BAPI_SERVNOT_MODIFY_DATA Service notification

1962 ?? CS-CM-SN BAPI_SERVNOT_GET_DETAIL Service notification

1963 ?? CS-CM-SN BAPI_SERVNOT_DEL_DATA Service notification

1964 ?? CS-CM-SN BAPI_SERVNOT_CREATE Service notification

1965 ?? CS-CM-SN BAPI_SERVNOT_COMPLETE_TASK Service notification

1966 ?? CS-CM-SN BAPI_SERVNOT_CLOSE Service notification

1967 ?? CS-CM-SN BAPI_SERVNOT_CHANGEUSRSTAT Service notification

1968 ?? CS-CM-SN BAPI_SERVNOT_ADD_DATA Service notification

1969 ?? CS-CM-SN BAPI_SERVICENOTIFICAT_GETLIST Service notification

1970 ?? CS-CM-SN BAPI_SERVICENOTIFICAT_CREATE Service notification

1971 ?? CS-CM-SN BAPI_ALM_NOTIF_TASK_SUCCESS BAPIs Service Notification

1972 ?? CS-CM-SN BAPI_ALM_NOTIF_TASK_RELEASE BAPIs Service Notification

1973 ?? CS-CM-SN BAPI_ALM_NOTIF_TASK_COMPLETE BAPIs Service Notification

1974 ?? CS-CM-SN BAPI_ALM_NOTIF_PUTINPROGRESS BAPIs Service Notification

1975 ?? CS-CM-SN BAPI_ALM_NOTIF_POSTPONE BAPIs Service Notification

1976 ?? CS-CM-SN BAPI_ALM_NOTIF_LIST_SORTFIELD BAPIs Service Notification

1977 ?? CS-CM-SN BAPI_ALM_NOTIF_LIST_PLANGROUP BAPIs Service Notification

1978 ?? CS-CM-SN BAPI_ALM_NOTIF_LIST_PARTNER BAPIs Service Notification

1979 ?? CS-CM-SN BAPI_ALM_NOTIF_LIST_FUNCLOC BAPIs Service Notification

1980 ?? CS-CM-SN BAPI_ALM_NOTIF_LIST_EQUI BAPIs Service Notification

1981 ?? CS-CM-SN BAPI_ALM_NOTIF_GET_DETAIL BAPIs Service Notification

1982 ?? CS-CM-SN BAPI_ALM_NOTIF_DATA_MODIFY BAPIs Service Notification

1983 ?? CS-CM-SN BAPI_ALM_NOTIF_DATA_DELETE BAPIs Service Notification

1984 ?? CS-CM-SN BAPI_ALM_NOTIF_DATA_ADD BAPIs Service Notification

1985 ?? CS-CM-SN BAPI_ALM_NOTIF_CREATE BAPIs Service Notification

1986 ?? CS-CM-SN BAPI_ALM_NOTIF_CLOSE BAPIs Service Notification

1987 ?? CS-CM-SN BAPI_ALM_NOTIF_CHANGEUSRSTAT BAPIs Service Notification

1988 ?? CFM-TM-TR BAPI_FTR_SETTLE_FXOPTIONS Foreign Exchange Option

1989 ?? CFM-TM-TR BAPI_FTR_SECURITY_SETTLE SecurityTransaction

1990 ?? CFM-TM-TR BAPI_FTR_SECURITY_REVERSE SecurityTransaction

1991 ?? CFM-TM-TR BAPI_FTR_SECURITY_PREP_STRUC SecurityTransaction

1992 ?? CFM-TM-TR BAPI_FTR_SECURITY_GETDETAIL SecurityTransaction

1993 ?? CFM-TM-TR BAPI_FTR_SECURITY_CREATE SecurityTransaction

1994 ?? CFM-TM-TR BAPI_FTR_SECURITY_CHANGE SecurityTransaction

1995 ?? CFM-TM-TR BAPI_FTR_REVERSE_FXOPTIONS Foreign Exchange Option

1996 ?? CFM-TM-TR BAPI_FTR_PAYDET_PREP_STRUC FTRPaymentDetail

1997 ?? CFM-TM-TR BAPI_FTR_PAYDET_GETLIST FTRPaymentDetail

1998 ?? CFM-TM-TR BAPI_FTR_PAYDET_DELETE FTRPaymentDetail

1999 ?? CFM-TM-TR BAPI_FTR_PAYDET_CREATE FTRPaymentDetail

2000 ?? CFM-TM-TR BAPI_FTR_PAYDET_CHANGE FTRPaymentDetail

2001 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_PREP_STRUC DepositAtNotice

2002 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_PREP_STRUC FixedTermDeposit

2003 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_PREP_STRUC InterestRateInstrument

2004 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_GETLIST DepositAtNotice

2005 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_GETLIST FixedTermDeposit

2006 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_GETLIST InterestRateInstrument

2007 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_DELETE DepositAtNotice

2008 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_DELETE FixedTermDeposit

2009 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_DELETE InterestRateInstrument

2010 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_CREATE DepositAtNotice

2011 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_CREATE FixedTermDeposit

2012 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_CREATE InterestRateInstrument

2013 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_CHANGE DepositAtNotice

2014 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_CHANGE FixedTermDeposit

2015 ?? CFM-TM-TR BAPI_FTR_MAINFLOW_CHANGE InterestRateInstrument

2016 ?? CFM-TM-TR BAPI_FTR_KNOCKOUT_FXOPTIONS Foreign Exchange Option

2017 ?? CFM-TM-TR BAPI_FTR_KNOCKIN_FXOPTIONS Foreign Exchange Option

2018 ?? CFM-TM-TR BAPI_FTR_IRATE_REVERSE InterestRateInstrument

2019 ?? CFM-TM-TR BAPI_FTR_IRATE_PREP_STRUC InterestRateInstrument

2020 ?? CFM-TM-TR BAPI_FTR_IRATE_GETDETAIL InterestRateInstrument

2021 ?? CFM-TM-TR BAPI_FTR_IRATE_CREATE InterestRateInstrument

2022 ?? CFM-TM-TR BAPI_FTR_IRATE_CHANGE InterestRateInstrument

2023 ?? CFM-TM-TR BAPI_FTR_FXT_SETTLE Foreign exchange

2024 ?? CFM-TM-TR BAPI_FTR_FXT_REVERSE Foreign exchange

2025 ?? CFM-TM-TR BAPI_FTR_FXT_PREP_STRUC Foreign exchange

2026 ?? CFM-TM-TR BAPI_FTR_FXT_GETDETAIL Foreign exchange

2027 ?? CFM-TM-TR BAPI_FTR_FXT_CREATESWAP Foreign exchange

2028 ?? CFM-TM-TR BAPI_FTR_FXT_CREATE Foreign exchange

2029 ?? CFM-TM-TR BAPI_FTR_FXT_CHANGE Foreign exchange

2030 ?? CFM-TM-TR BAPI_FTR_FXOPTION_PREP_STRUC Foreign Exchange Option

2031 ?? CFM-TM-TR BAPI_FTR_FXOPTION_GETDETAIL Foreign Exchange Option

2032 ?? CFM-TM-TR BAPI_FTR_FTD_ROLLOVER FixedTermDeposit

2033 ?? CFM-TM-TR BAPI_FTR_FTD_REVERSE FixedTermDeposit

2034 ?? CFM-TM-TR BAPI_FTR_FTD_PREP_STRUC FixedTermDeposit

2035 ?? CFM-TM-TR BAPI_FTR_FTD_GETDETAIL FixedTermDeposit

2036 ?? CFM-TM-TR BAPI_FTR_FTD_CREATE FixedTermDeposit

2037 ?? CFM-TM-TR BAPI_FTR_FTD_CHANGE FixedTermDeposit

2038 ?? CFM-TM-TR BAPI_FTR_EXPIRE_FXOPTIONS Foreign Exchange Option

2039 ?? CFM-TM-TR BAPI_FTR_EXERCISE_FXOPTIONS Foreign Exchange Option

2040 ?? CFM-TM-TR BAPI_FTR_DAN_ROLLOVER DepositAtNotice

2041 ?? CFM-TM-TR BAPI_FTR_DAN_REVERSE DepositAtNotice

2042 ?? CFM-TM-TR BAPI_FTR_DAN_PREP_STRUC DepositAtNotice

2043 ?? CFM-TM-TR BAPI_FTR_DAN_GIVENOTICE DepositAtNotice

2044 ?? CFM-TM-TR BAPI_FTR_DAN_GETDETAIL DepositAtNotice

2045 ?? CFM-TM-TR BAPI_FTR_DAN_CREATE DepositAtNotice

2046 ?? CFM-TM-TR BAPI_FTR_DAN_CHANGE DepositAtNotice

2047 ?? CFM-TM-TR BAPI_FTR_CREATE_FXOPTIONS Foreign Exchange Option

2048 ?? CFM-TM-TR BAPI_FTR_CP_REVERSE CommercialPaper

2049 ?? CFM-TM-TR BAPI_FTR_CP_PREP_STRUC CommercialPaper

2050 ?? CFM-TM-TR BAPI_FTR_CP_GETDETAIL CommercialPaper

2051 ?? CFM-TM-TR BAPI_FTR_CP_CREATE CommercialPaper

2052 ?? CFM-TM-TR BAPI_FTR_CP_CHANGE CommercialPaper

2053 ?? CFM-TM-TR BAPI_FTR_CONDITON_PREP_STRUC FTRCondition

2054 ?? CFM-TM-TR BAPI_FTR_CONDITION_GETLIST FTRCondition

2055 ?? CFM-TM-TR BAPI_FTR_CONDITION_DELETE FTRCondition

2056 ?? CFM-TM-TR BAPI_FTR_CONDITION_CREATE FTRCondition

2057 ?? CFM-TM-TR BAPI_FTR_CONDITION_CHANGE FTRCondition

2058 ?? CFM-TM-TR BAPI_FTR_CHANGE_FXOPTIONS Foreign Exchange Option

2059 ?? CFM-TM-TR BAPI_FTR_CFT_REVERSE CashFlowTransaction

2060 ?? CFM-TM-TR BAPI_FTR_CFT_PREP_STRUC CashFlowTransaction

2061 ?? CFM-TM-TR BAPI_FTR_CFT_GETDETAIL CashFlowTransaction

2062 ?? CFM-TM-TR BAPI_FTR_CFT_FLOW_PREP_STRUC CashFlowTransaction

2063 ?? CFM-TM-TR BAPI_FTR_CFT_FLOW_GETLIST CashFlowTransaction

2064 ?? CFM-TM-TR BAPI_FTR_CFT_FLOW_DELETE CashFlowTransaction

2065 ?? CFM-TM-TR BAPI_FTR_CFT_FLOW_CREATE CashFlowTransaction

2066 ?? CFM-TM-TR BAPI_FTR_CFT_FLOW_CHANGE CashFlowTransaction

2067 ?? CFM-TM-TR BAPI_FTR_CFT_CREATE CashFlowTransaction

2068 ?? CFM-TM-TR BAPI_FTR_CFT_CHANGE CashFlowTransaction

2069 ?? CFM-TM-TR BAPI_FTR_ADDFLOW_PREP_STRUC FTRAdditionalFlow

2070 ?? CFM-TM-TR BAPI_FTR_ADDFLOW_GETLIST FTRAdditionalFlow

2071 ?? CFM-TM-TR BAPI_FTR_ADDFLOW_DELETE FTRAdditionalFlow

2072 ?? CFM-TM-TR BAPI_FTR_ADDFLOW_CREATE FTRAdditionalFlow

2073 ?? CFM-TM-TR BAPI_FTR_ADDFLOW_CHANGE FTRAdditionalFlow

2074 ?? CFM-TM-BO BAPI_EXTSECACCSTMNT_CREATE External Securities Account Statement

2075 ?? CFM-TM BAPI_RSS_GET_LIST Repayment Schedule Sets

2076 ?? CFM-TM BAPI_RSS_GET_DETAIL Repayment Schedule Sets

2077 ?? CFM-TM BAPI_RSS_CREATE Repayment Schedule Sets

2078 ?? CFM-TM BAPI_RSS_CHANGE_SCHEDULE Repayment Schedule Sets

2079 ?? CFM-TM BAPI_RSS_ADD_SCHEDULE Repayment Schedule Sets

2080 ?? CFM-TM BAPI_RED_FACTOR_GET_DETAIL Drawing Factors

2081 ?? CFM-TM BAPI_RED_FACTOR_CREATE Drawing Factors

2082 ?? CFM-TM BAPI_RED_FACTOR_CHANGE Drawing Factors

2083 ?? CFM-TM BAPI_FTR_SETTLE Financial Transaction

2084 ?? CFM-TM BAPI_FTR_REVERSE Financial Transaction

2085 ?? CFM-TM BAPI_FTR_PREP_STRUC Financial Transaction

2086 ?? CFM-TM BAPI_FTR_GETLIST Financial Transaction

2087 ?? CFM-TM BAPI_FTR_GETDETAIL Financial Transaction

2088 ?? CFM-TM BAPI_FTR_CREATEFROMDATA Financial Transaction

2089 ?? CFM-TM BAPI_FTR_COUNTERCONFIRM Financial Transaction

2090 ?? CFM-TM BAPI_FTR_CHANGE Financial Transaction

2091 ?? CFM-TM BAPI_FP_GETLIST Financial Product (security class)

2092 ?? CFM-TM BAPI_FP_GETDETAIL Financial Product (security class)

2093 ?? CFM-TM BAPI_FP_CREATEFROMDATA Financial Product (security class)

2094 ?? CFM-TM BAPI_FP_CHANGE Financial Product (security class)

Description Obj. Type Object name Method name Release

Import a single security price BUS1099 SecurityPrice GetDetail 46C

Save summarized values in summarization InvestmentProgra
BUS1057 SaveValueReplicas 45A
database m
InvestmentProgra
Save assigned entities in summarization database BUS1057 SaveEntityReplicas 45A
m
Output appropriation requests and end nodes of InvestmentProgra
BUS1057 GetRequestsAndLeaves 40A
the investment program m
InvestmentProgra
Output end nodes of the investment program BUS1057 GetLeaves 40A
m
InvestmentProgra
Check existence of an investment program BUS1057 ExistenceCheck 40A
m
ExpenditureProgTr
SaveReplicaValues - SAP internal use only BUS1158 SaveReplicaValues 46A
ee
ExpenditureProgTr
SaveReplica - SAP internal use only BUS1158 SaveReplica 46A
ee
ExpenditureProgTr
Change System/User Status BUS1158 SetStatus 46A
ee
ExpenditureProgTr
Reassign BUS1158 Reassign 46A
ee
ExpenditureProgTr
Display System/User Status BUS1158 GetStatus 46A
ee
ExpenditureProgTr
Display BUS1158 GetDetail 46A
ee
"Display Values (Plan, Budget, Actual, ExpenditureProgTr
BUS1158 GetDetailValues 46A
Commitment)" ee
ExpenditureProgTr
Existence check BUS1158 ExistenceCheck 46A
ee
ExpenditureProgTr
"Delete Values (Plan, Budget)" BUS1158 DeleteValues 46A
ee
ExpenditureProgTr
Delete BUS1158 Delete 46A
ee
ExpenditureProgTr
Create BUS1158 Create 46A
ee
ExpenditureProgTr
"Change Values (Plan, Budget)" BUS1158 ChangeValues 46A
ee
ExpenditureProgTr
Change BUS1158 Change 46A
ee
ExpenditureProgDe
SaveReplica - SAP internal use only BUS1157 SaveReplica 46A
f
ExpenditureProgDe
Object list BUS1157 GetList 46A
f
ExpenditureProgDe
Display BUS1157 GetDetail 46A
f
ExpenditureProgDe
Existence check BUS1157 ExistenceCheck 46A
f
ExpenditureProgDe
Create BUS1157 Create 46A
f
ExpenditureProgDe
Change BUS1157 Change 46A
f
Remove Assignment of Appropriation Request to AppropriationRequ UnAssignExpenditurePro
BUS2204 46C
Inv. Program Position est gPos
Remove Assignment of Appropriation Request to AppropriationRequ
BUS2204 UnAssignVariantVersion 46C
Plan Version est
Change Plan Values of Appropriation Request AppropriationRequ
BUS2204 SetPlanValues 46C
Variant est
AppropriationRequ
Reset Plan Values of Appropriation Request Variant BUS2204 ResetPlanValue 46C
est
AppropriationRequ
Delete Appropriation Request Variant BUS2204 RemoveVariant 46C
est
AppropriationRequ
Display Status of Appropriation Request BUS2204 GetStatus 46C
est
AppropriationRequ
Display Appropriation Request BUS2204 GetDetail 46C
est
AppropriationRequ
Delete Appropriation Request BUS2204 Delete 46C
est
AppropriationRequ
Create Appropriation Request BUS2204 Create 46C
est
Change Assignment of Approp. Request to Inv. AppropriationRequ ChangeAssignmentToExp
BUS2204 46C
Program Position est ProgPos
AppropriationRequ
Change Appropriation Request Variant BUS2204 ChangeVariant 46C
est
AppropriationRequ
Change Appropriation Request BUS2204 Change 46C
est
 AppropriationRequ
Assign Appropriation Request to Plan Version(s) BUS2204 AssignVariantToVersion 46C
est
Assign Appropriation Request to Investment AppropriationRequ AssignToExpenditureProg
BUS2204 46C
Program Position(s) est Pos
AppropriationRequ
Create Appropriation Request Variant BUS2204 AddVariant 46C
est
Create Trip (online) BUS2089 EmployeeTrip CreateInteractive 45A

Change a Trip (Online) BUS2089 EmployeeTrip ChangeInteractive 40A

TravelAccDocumen
Display Document (from AC) BUS2140 Display_Acc 46B
t
"Set Trip Status to ""On Hold""" BUS2089 EmployeeTrip SetOnHold 40A
Create local workspace for ReportCreate (print
BUS2089 EmployeeTrip GetOptionsWeekly 31G
tables)
Print Detail tables for weekly report BUS2089 EmployeeTrip GetDetailsWeekly 31G

Creation of weekly report (PR04) BUS2089 EmployeeTrip CreateFromDataWeekly 31G

Import personal data and travel expense tables BUS2089 EmployeeTrip GetOptions 40A

Standard travel expense form as HTML tables BUS2089 EmployeeTrip GetExpenseForm_HTML 31G

Standard travel expense form BUS2089 EmployeeTrip GetExpenseForm 31G

Print detail tables for trip BUS2089 EmployeeTrip GetDetails 40A

Check Existence of Trip BUS2089 EmployeeTrip ExistenceCheck 40A

Delete trip BUS2089 EmployeeTrip Delete 40A

Create a Trip (Batch Input PR01) BUS2089 EmployeeTrip CreateFromData 40A

Determination of Trip Segments For Employee BUS2089 EmployeeTrip CollectMileage 40A

"Status, General Info, Amounts for All Trips" BUS2089 EmployeeTrip GetList 31G

"Status, General Info, Amounts for a Trip" BUS2089 EmployeeTrip GetStatus 31G

Cancel trip BUS2089 EmployeeTrip Cancel 40A

Approve trip BUS2089 EmployeeTrip Approve 40A

Special Purpose Ledger: Select totals records for SpecialPurposeLed
BUS1021 GetTotalRecords 46A
accounts ger
Save FI Cash Journal Documents BUS2023 CashJournalDoc Create 620
Line item of document for ledger with summary
BUS1028 GeneralLedger GetDocumentItems 45A
table GLFLEXT
GetGLAccountPeriodBala
Posting period balances for each G/L account BUS1028 GeneralLedger 40A
nces
GetGLAccountCurrentBal
Closing balance of G/L account for current year BUS1028 GeneralLedger 40A
ance
Closing balance of G/L account for chosen year BUS1028 GeneralLedger GetGLAccountBalance 40A

Payment Request Released for Payment BUS2021 PaymentRequest Release 46C

Posting a Parked Payment Request BUS2021 PaymentRequest Post 46C

Determination of Payment Request Status BUS2021 PaymentRequest GetStatus 46C

List Payment Requests BUS2021 PaymentRequest GetList 46C

Creation of a Payment Request BUS2021 PaymentRequest Create 46C

Cancel Payment Request BUS2021 PaymentRequest Cancel 46C

Start Payment of Payment Request BUS2021 PaymentRequest StartPayment 46C

Find KNA1 Customer Search1 45A

Find KNA1 Customer Search 40A

Initialize Password KNA1 Customer InitPassword 31H

Change Nodes in SD Customer Hierarchy KNA1 Customer ChangeHierarchyNodes 46C

Create Nodes in SD Customer Hierarchy KNA1 Customer AddHierarchyNodes 46C

Delete Nodes in SD Customer Hierarchy KNA1 Customer RemoveHierarchyNodes 46C

Read Customer Sales Areas KNA1 Customer GetSalesAreas 31G

Read Password KNA1 Customer GetPassword 31H

List with Addresses KNA1 Customer GetList 45A

Provides Internal Customer Numbers KNA1 Customer GetInternalNumber 45A

Customer Details KNA1 Customer GetDetail2 46A

Read KNA1 Customer GetDetail1 45A

Read KNA1 Customer GetDetail 40A

List of Customer Contact Persons KNA1 Customer GetContactList 45A

Read All Root Nodes from SD Customer Hierarchy KNA1 Customer GetHierarchyRootList 46A

Read Root Node from SD Customer Hierarchy KNA1 Customer GetHierarchyRoot 46A

Sub-Nodes of SD Customer Hierarchy KNA1 Customer GetHierarchyChildren 46A

Customer Matchcode KNA1 Customer Find 46A

Check Existence KNA1 Customer ExistenceCheck 46A

Change Online KNA1 Customer Edit 30A

Display Online KNA1 Customer Display 21A

Delete Password KNA1 Customer DeletePassword 31H

Delete Customer Master Online KNA1 Customer Delete 46A

Create Password KNA1 Customer CreatePassword 31H

Create KNA1 Customer CreateFromData1 45A

Create KNA1 Customer CreateFromData 40A

Create Online KNA1 Customer Create 30A

Check Password KNA1 Customer CheckPassword1 46A

Check Password KNA1 Customer CheckPassword 31H

Check Existence KNA1 Customer CheckExistence 31H

Change Password KNA1 Customer ChangePassword 31H

Change KNA1 Customer ChangeFromData1 45A

Change KNA1 Customer ChangeFromData 40A

DebtorCreditAccou
Copy credit status BUS1010 ReplicateStatus 40A
nt
DebtorCreditAccou
Determine credit status of credit account BUS1010 GetStatus 40A
nt
DebtorCreditAccou
Determination of OI structure BUS1010 GetOpenItemsStructure 40A
nt
DebtorCreditAccou
Determination of oldest open item BUS1010 GetOldestOpenItem 40A
nt
DebtorCreditAccou
Determination of highest dunning level BUS1010 GetHighestDunningLevel 40A
nt
DebtorCreditAccou
Master data determination BUS1010 GetDetail 40A
nt
Read account postings BUS3007 ARAccount GetStatement 30E

Read acct balances BUS3007 ARAccount GetPeriodBalances 30E

Read open account items BUS3007 ARAccount GetOpenItems 30E

Read balance at key date BUS3007 ARAccount GetKeyDateBalance 30E

Read current balance BUS3007 ARAccount GetCurrentBalance 30E

Read cleared account line items BUS3007 ARAccount GetBalancedItems 30E

Maintain Vendor Characteristic Values LFA1 Vendor SaveCharValueReplicas 46C

Initialize Password LFA1 Vendor InitPassword 46A

Read Password LFA1 Vendor GetPassword 46A

Supplies New Internal Vendor Numbers LFA1 Vendor GetInternalNumber 45A

Details LFA1 Vendor GetDetail 46A

Vendor Matchcode LFA1 Vendor Find 46A

Check Existence LFA1 Vendor ExistenceCheck 40A

Change Online LFA1 Vendor Edit 45A

Display Online LFA1 Vendor Display 21A

Delete Password LFA1 Vendor DeletePassword 46A

Set Deletion Indicator Online for Vendor LFA1 Vendor Delete 46A

Create Password LFA1 Vendor CreatePassword 46A

Create Online LFA1 Vendor Create 30A

Check Password LFA1 Vendor CheckPassword 46A

Change Password LFA1 Vendor ChangePassword 46A

Read account postings BUS3008 APAccount GetStatement 30E

Read acct balances BUS3008 APAccount GetPeriodBalances 30E

Read open account items BUS3008 APAccount GetOpenItems 30E

Read balance at key date BUS3008 APAccount GetKeyDateBalance 30E

Read current balance BUS3008 APAccount GetCurrentBalance 30E

Read cleared account line items BUS3008 APAccount GetBalancedItems 30E

Create Asset with Values (Initial Legacy Data
BUS1022 FixedAsset CreateInclValues 46A
Transfer)
Information on Selected Assets BUS1022 FixedAsset GetList 45A

Detail information for an asset BUS1022 FixedAsset GetDetail 31G

Create asset BUS1022 FixedAsset CreateFromData1 46A

Create asset BUS1022 FixedAsset CreateFromData 45A

Change asset BUS1022 FixedAsset Change 45A

Post Reversal of Asset Document BUS6037 AssetReversalDoc Post 620

Check Reversal of Asset Document BUS6037 AssetReversalDoc Check 620

Post asset retirement BUS6028 AssetRetirement Post 45A

Check asset retirement BUS6028 AssetRetirement Check 45A

AssetPostCapitalizt
Post post-capitalization BUS6027 Post 45A
n
AssetPostCapitalizt
Check post-capitalization BUS6027 Check 45A
n
Post asset acquisition BUS6029 AssetAcquisition Post 45A

Check asset acquisition BUS6029 AssetAcquisition Check 45A

Nota Fiscal System - Create Object from Data BUS2143 NotaFiscal CreateFromData 620
GeneralLedgerAcco
List of G/L Accounts per Company Code BUS3006 GetList 30E
unt
GeneralLedgerAcco
G/L Account Details BUS3006 GetDetail 30E
unt
GeneralLedgerAcco
Check existence of G/L account BUS3006 ExistenceCheck 310
unt
List of Functional Areas BUS0023 FunctionalArea GetList 40A

Functional Area Details BUS0023 FunctionalArea GetDetail 40A

Check existence of object BUS0023 FunctionalArea ExistenceCheck 30E

Initialize customer password BUS1007 Debtor InitPassword 30E

Read detailed information BUS1007 Debtor GetDetail 30E

Read entry for customer password BUS1007 Debtor GetPasswordRegistry 31H

Customer Matchcode BUS1007 Debtor Find 40A

Check existence of object BUS1007 Debtor ExistenceCheck 31G

Delete entry for customer password BUS1007 Debtor DeletePasswordRegistry 30E

Create entry for customer password BUS1007 Debtor CreatePasswordRegistry 30E

Check customer password BUS1007 Debtor CheckPassword 30E

Change customer password BUS1007 Debtor ChangePassword 30E

Initialize vendor password BUS1008 Creditor InitPassword 30E

Read detailed information BUS1008 Creditor GetDetail 30E

Read entry for vendor password BUS1008 Creditor GetPasswordRegistry 31H

Vendor Matchcode BUS1008 Creditor Find 40A

Check existence BUS1008 Creditor ExistenceCheck 310

Delete entry for vendor password BUS1008 Creditor DeletePasswordRegistry 30E

Create entry for vendor password BUS1008 Creditor CreatePasswordRegistry 30E

Check vendor password BUS1008 Creditor CheckPassword 30E

Change vendor password BUS1008 Creditor ChangePassword 30E

List of Company Codes BUS0002 CompanyCode GetList 30E

Company Code Details BUS0002 CompanyCode GetDetail 30E

Determine period for posting date/company code BUS0002 CompanyCode GetPeriod 40A

Check if company code exists BUS0002 CompanyCode ExistenceCheck 40A

List of Companies BUS0014 Company GetList 30E

Company Details BUS0014 Company GetDetail 30E

Check if company exists BUS0014 Company ExistenceCheck 30E

List of Business Areas BUS0003 BusinessArea GetList 40A

Business Area Details BUS0003 BusinessArea GetDetail 40A

Check if business area exists BUS0003 BusinessArea ExistenceCheck 30E

ProfitCenterDocum
Replicate profit center plan documents BUS2073 SaveReplicaPlanData 45A
ent
ProfitCenterDocum
Replicate PCA line items BUS2073 SaveReplica 45A
ent
ProfitCenterDocum
Reversal of existing document line items BUS2073 Reverse 45A
ent
ProfitCenterDocum
Delete profit center documents BUS2073 Delete 45A
ent
List of Profit Center Groups BUS1116 ProfitCenterGroup Getlist 46C

Read Profit Center Group BUS1116 ProfitCenterGroup GetDetail 46C

Create Profit Center Group BUS1116 ProfitCenterGroup Create 46C

Add Node to a Profit Center Group BUS1116 ProfitCenterGroup Addnode 46C

EC-PCA: BAPI Profit Center GetList BUS0015 ProfitCenter GetList 30E

EC-PCA: BAPI Profit Center GetDetail BUS0015 ProfitCenter GetDetail 30E

Create Profit Center BUS0015 ProfitCenter Create 46A

Change Profit Center BUS0015 ProfitCenter Change 46A

Display consolidation units BUS1024 ConsUnit GetList 45A

Get reporting currency BUS1024 ConsUnit GetCurrency 45A

ConsSubitemCateg
Display subitems BUS1121 GetSubitems 45A
ory
ConsSubitemCateg
Display subitem categories BUS1121 GetList 45A
ory
List of totals records BUS1026 ConsLedger GetTotals 45A

List of changes in investments BUS1026 ConsLedger GetInvestment 45A

List of changes in investee equity BUS1026 ConsLedger GetEquity 45A

List of consolidation groups BUS1027 ConsGroup GetList 45A

Display consolidation units BUS1027 ConsGroup GetConsUnits 45A

 ConsDocumentTyp
Display document types BUS1122 GetList 45A
e
ConsDocumentTyp
Display document types for data entry BUS1122 GetAdjust 45A
e
List of dimensions BUS1120 ConsDimension GetList 45A

Display consolidation charts of accounts BUS1025 ConsChartOfAccts GetList 45A

Display financial statement items BUS1025 ConsChartOfAccts GetItems 45A

Update of Prices in Material Master BUS2044 CostEstimate UpdatePrice 620

Release of Marked Standard Cost Estimates BUS2044 CostEstimate Releasing 620

Marking Standard Cost Estimate BUS2044 CostEstimate Marking 620

Determine Itemization for a Cost Estimate BUS2044 CostEstimate GetItemization 40A

Determine Cost Estimate Lists BUS2044 CostEstimate GetList 40A

Determine BOM Explosion for a Cost Estimate BUS2044 CostEstimate GetExplosion 40A
Determine Detailed Information for a Cost
BUS2044 CostEstimate GetDetail 40A
Estimate
Delete Cost Estimates BUS2044 CostEstimate DeleteMulti 620

Delete Cost Estimate BUS2044 CostEstimate Delete 620

Grant Marking Allowance for Costing BUS2044 CostEstimate AllowMark 620

Determine Organizational Measures BUS2044 CostEstimate AllowMaGet 620

Determine Cost Object Nodes in a Controlling Area BUS2076 CostObjectNode GetList 45A

Determine Cost Object Hierarchy BUS2076 CostObjectNode GetHierarchy 45A

Determine Details for a Cost Object Node BUS2076 CostObjectNode GetDetail 45A
Determine General Cost Objects in a Controlling
BUS1079 CostObject GetList 45A
Area
Determine Details for a General Cost Object BUS1079 CostObject GetDetail 45A

Post Material Price Change BUS1017 ValSalesOrdStock PriceChange 620

Post Material Price Change BUS1018 ValProjectStock PriceChange 620

Post Material Price Change BUS1016 MaterialValuation PriceChange 620

Read planning data from costing-based Profitability GetCostingBasedPlannin
BUS1168 COPAQuery 46A
Analysis gData
Read actual data from costing-based Profitability GetCostingBasedActualD
BUS1168 COPAQuery 46A
Analysis ata
Read planning data from account-based GetAccountBasedPlannin
BUS1168 COPAQuery 46A
Profitability Analysis gData
Read actual data from account-based Profitability GetAccountBasedActualD
BUS1168 COPAQuery 46A
Analysis ata
Write Planning Data for Profitability Analysis BUS1167 COPAPlanning PostData 46A

Read Planning Data from Profitability Analysis BUS1167 COPAPlanning GetData 46A
Post Actual Data for Costing-Based Profitability
BUS1169 COPAActuals PostCostingBasedData 46C
Analysis
COPACharactUserD
Delete Characteristic Value BUS1162 RemoveValues 620
ef
COPACharactUserD
Delete All Characteristic Values BUS1162 RemoveAllValues 620
ef
COPACharactUserD
Read Characteristic Values BUS1162 GetValues 620
ef
Read Characteristic Values BUS1161 COPACharacteristic GetValues 620
COPACharactUserD
All Characteristics BUS1162 GetCharacteristics 620
ef
COPACharactUserD
Details BUS1162 GetDetail 620
ef
Details BUS1161 COPACharacteristic GetDetail 620

All Characteristics for the Operating Concern BUS1161 COPACharacteristic GetCharacteristics 620
COPACharactUserD
Add Characteristic Values BUS1162 AddValues 620
ef
 COPADerivationRul
Delete All Rule Entries BUS11691 RemoveAll 620
e
COPADerivationRul
Delete Rule Entries BUS11691 Remove 620
e
COPADerivationRul
Read Rule Entries BUS11691 GetValues 620
e
COPADerivationRul
All Rule Entries for the Operating Concern BUS11691 GetRules 620
e
COPADerivationRul
Details BUS11691 GetDetail 620
e
COPADerivationRul
Add Rule Entries BUS11691 AddValues 620
e
InternalOrderGrou
Order Group Index BUS1117 GetList 46C
p
InternalOrderGrou
Read order group BUS1117 GetDetail 46C
p
InternalOrderGrou
Create Order Group BUS1117 Create 46C
p
InternalOrderGrou
Insert node into an order group BUS1117 AddNode 46C
p
Replicate Individual Internal Order (ALE) BUS2075 InternalOrder SaveReplica 45A
Provides lists of internal orders according to
BUS2075 InternalOrder GetList 31G
various criteria
"Delivers master data, statuses, and allowed
BUS2075 InternalOrder GetDetail 31G
transactions for internal orders"
Create Internal Order From Transferred Data BUS2075 InternalOrder Create 45A

Replicate Individual CO Resources (ALE) BUS1139 ResourceCO SaveReplica 45A

PlanDataTransferC
Plan data transfer: Check primary costs BUS6031 PostPrimaryCosts 46A
O
PlanDataTransferC
Transfer of planning data: Post stat. key figures BUS6031 PostKeyFigures 46A
O
PlanDataTransferC
Planning data transfer: Post activity planning BUS6031 PostActivityOutput 46A
O
PlanDataTransferC
Planning Data Transfer: Post Activity Input BUS6031 PostActivityInput 46A
O
PlanDataTransferC
Information about Settings for Plan Data Source BUS6031 GetSourceInfos 46A
O
PlanDataTransferC
Plan Data Transfer: Check Primary Costs BUS6031 CheckPrimaryCosts 46A
O
PlanDataTransferC
Plan Data Transfer: Check Statistical Key Figures BUS6031 CheckKeyFigures 46A
O
PlanDataTransferC
Plan Data Transfer: Check Activity Planning BUS6031 CheckActivityOutput 46A
O
PlanDataTransferC
Plan Data Transfer: Check Activity Input BUS6031 CheckActivityInput 46A
O
CostActivityPlannin
Read Primary Costs BUS6026 ReadPrimCost 620
g
CostActivityPlannin
Read Statistical Key Figure BUS6026 ReadKeyFigure 620
g
CostActivityPlannin
Activity Output: Read Quantity and Price BUS6026 ReadActivityOutput 620
g
CostActivityPlannin
Read Activity Input BUS6026 ReadActivityInput 620
g
CostActivityPlannin
Post Primary Costs BUS6026 PostPrimCost 46A
g
CostActivityPlannin
Post Statistical Key Figures BUS6026 PostKeyFigure 46A
g
CostActivityPlannin
Post Activity Output: Quantities/Prices BUS6026 PostActivityOutput 45A
g
CostActivityPlannin
Post Activity Input BUS6026 PostActivityInput 45A
g
CostActivityPlannin
Check Primary Costs BUS6026 CheckPrimCost 46A
g
CostActivityPlannin
Check Statistical Key Figures BUS6026 CheckKeyFigure 46A
g
CostActivityPlannin
Check Activity Output: Quantities/Prices BUS6026 CheckActivityOutput 45A
g
CostActivityPlannin
Check Activity Input BUS6026 CheckActivityInput 45A
g
Get Details for given Template CO BUS2137 TemplateCO GetDetail 620

Delete given Template CO BUS2137 TemplateCO Delete 620

Create Template from given Data BUS2137 TemplateCO CreateFromData 620

Enter template in business process master data BUS1036 BusinessProcessCO SetStructure 45A

Replicate individual business process (ALE) BUS1036 BusinessProcessCO SaveReplica 46A

ALE: replicate price from business processes BUS1036 BusinessProcessCO SavePrices 46C
Determine list of business processes using
BUS1036 BusinessProcessCO GetList 45A
selection criteria
Detail information for business process on key date BUS1036 BusinessProcessCO GetDetail 45A

Delete one or more BP's BUS1036 BusinessProcessCO DeleteMultiple 46C

Create one or more business processes BUS1036 BusinessProcessCO CreateMultiple 45A

Check changes to BP BUS1036 BusinessProcessCO CheckMultiple 46C

Change one or more BP's BUS1036 BusinessProcessCO ChangeMultiple 46C

Activate inactive BP BUS1036 BusinessProcessCO ActivateMultiple 46C

Create fixed process structures for CO business BusProcStructureC
BUS1137 Create 45A
processes O
BusinessProcessCO
Index of business process groups BUS1114 GetList 46A
Grp
BusinessProcessCO
Read business process group BUS1114 GetDetail 46A
Grp
BusinessProcessCO
Create business process group BUS1114 Create 46A
Grp
BusinessProcessCO
Insert new nodes in a business process group BUS1114 AddNode 46A
Grp
Determine List of Statistical Key Figures Using StatisticKeyFigureC
BUS1138 GetList 46A
Selection Criteria O
Detailed Information for a statistical key figure for StatisticKeyFigureC
BUS1138 GetDetail 46A
a key date O
StatisticKeyFigureC
Create One or More Statistical Key Figures BUS1138 CreateMultiple 46A
O
StatisticKeyFigureC
Change One or More Statistical Key Figures BUS1138 ChangeMultiple 46C
O
Read Fixed Account Assignments (from TKA30) BUS1030 CostType GetFixaccountList 40A

List of Cost Centers/Activity Types BUS0012 CostCenter GetActivityTypes 45A

Read Plan Activity BUS0012 CostCenter GetActivityQuantities 45A

Read Prices for Cost Center/Activity Type BUS0012 CostCenter GetActivityPrices 45A

Activate Inactive Cost Centers BUS0012 CostCenter ActivateMultiple 46C

Index of cost element groups BUS1113 CostElementGroup GetList 46A

Read cost element group BUS1113 CostElementGroup GetDetail 46A

Create cost element group BUS1113 CostElementGroup Create 46A

Add new nodes to a cost element group BUS1113 CostElementGroup AddNode 46C
Determine List of Cost Elements According to
BUS1030 CostType GetList 46A
Selection Criteria
Detailed Information on a Cost Element at a Key
BUS1030 CostType GetDetail 46A
Date
Create One or More Cost Elements BUS1030 CostType CreateMultiple 46A

Index of cost center groups BUS1112 CostCenterGroup GetList 46A

Read cost center group BUS1112 CostCenterGroup GetDetail 46A

Create cost center group BUS1112 CostCenterGroup Create 46A

Insert nodes in a cost center group BUS1112 CostCenterGroup AddNode 46A

Determine List of Cost Centers According to
BUS0012 CostCenter GetList1 46A
Selection Criteria
List of All Cost Centers According to Selection
BUS0012 CostCenter GetList 30E
Criteria
Detailed Information About Cost Center For Key
BUS0012 CostCenter GetDetail1 46A
Date
Detailed Information About Cost Center For Key
BUS0012 CostCenter GetDetail 30E
Date
Delete One or More Cost Centers BUS0012 CostCenter DeleteMultiple 46C
Create One or More Cost Centers BUS0012 CostCenter CreateMultiple 46A

Check Changes Made to One or More Cost Centers BUS0012 CostCenter CheckMultiple 46C

Change One or More Cost Centers BUS0012 CostCenter ChangeMultiple 46C

Read Fixed Account Assignment for Company
BUS1030 CostType GetFixaccount 40A
Code/Business Area/Cost Element
"For controlling area: Posting date -> Period, fiscal
BUS0004 ControllingArea GetPeriod 40A
year"
Read cost accounting area BUS0004 ControllingArea GetList 30E

Controlling area: Details BUS0004 ControllingArea GetDetail 30E

Derive controlling area from company code BUS0004 ControllingArea Find 40A

For controlling area: First and last day of period BUS0004 ControllingArea GetPeriodLimits 40A
Determine Company Codes Assigned to one
BUS0004 ControllingArea GetRelatedCompCodes 45A
Controlling Area
Use Find Details: Do Not Use This Method Any ControllingDocume
BUS2072 GetDetail 40A
Longer nt
ControllingDocume
Read CO Documents: Manual Actual Postings BUS2072 FindDetails 45A
nt
Create One or More Activity Types BUS1031 ActivityType CreateMultiple 46A

Change One or More Activity Types BUS1031 ActivityType ChangeMultiple 46C

Index of activity groups BUS1115 ActivityTypeGroup GetList 46A

Read activity type group BUS1115 ActivityTypeGroup GetDetail 46A

Create activity type group BUS1115 ActivityTypeGroup Create 46A

Add nodes to an activity type group BUS1115 ActivityTypeGroup AddNode 46C

Activity Type Prices for Key Date BUS1031 ActivityType GetPrices 31G

List of All Activity Types by Selection Requirements BUS1031 ActivityType GetList 31G
Detailed Information on an Activity Type at Key
BUS1031 ActivityType GetDetail 46A
Date
ControllingDocume
Find CO Document for Manual Actual Postings BUS2072 CoDocumentFind 620
nt
PreCheckPayrollAccountA
ACO: Acct Assignments in Payroll BUS6001 AcctngServices 40A
ssign
CheckAccountAssignmen
Additional Account Assignment Validation BUS6001 AcctngServices 40A
t
AcctngTravelExpen
Accounting: Post trip BUS6023 Post 45A
ses
AcctngTravelExpen
Accounting: Check trip BUS6023 Check 45A
ses
AcctngStatKeyFigu
FI/CO: Post statistical key figures BUS6013 Post 40A
res
AcctngStatKeyFigu
FI/CO: Check statistical key figure document BUS6013 Check 40A
res
AcctngSenderActivi
FI/CO: Post indirect and nonallocatable activities BUS6014 Post 40A
ty
AcctngSenderActivi
FI/CO: Check indirect/nonallocatable activities BUS6014 Check 40A
ty
AcctngSalesQuotati
Accounting: Post customer quotation BUS6022 Post 45A
on
AcctngSalesQuotati
Accounting: Check customer quotation BUS6022 Check 45A
on
Accounting: Post sales order BUS6021 AcctngSalesOrder Post 45A

Accounting: Check sales order BUS6021 AcctngSalesOrder Check 45A

AcctngRepostReve
FI/CO: Post revenues BUS6012 Post 40A
nues
AcctngRepostReve
FI/CO: Check revenue document BUS6012 Check 40A
nues
Accounting: Check Changes to Payment Block for AcctngInvoiceRecei
BUS6003 ChangePmntblk 46C
Open Items pt
Accounting: Check Changes to Payment Block for AcctngInvoiceRecei
BUS6003 CheckPmntblkChange 46C
Open Items pt
Accounting: Post Purchase Requisition BUS6009 AcctngPurchaseReq Post 40A

Accounting: Check Purchase Requisition BUS6009 AcctngPurchaseReq Check 40A

 AcctngPurchaseOrd
Accounting: Post Purchase Order BUS6008 Post 40A
er
AcctngPurchaseOrd
Accounting: Check Purchase Order BUS6008 Check 40A
er
AcctngRepstPrimCo
FI/CO: Post primary costs BUS6011 Post 40A
sts
AcctngRepstPrimCo
FI/CO: Check primary cost document BUS6011 Check 40A
sts
AcctngManCostAllo
Post Manual Cost Allocation BUS6036 Post 620
c
AcctngManCostAllo
Check Manual Cost Allocation BUS6036 Check 620
c
Accounting: Post Invoice Receipt Reversal (OAG: AcctngInvoiceRecei
BUS6003 Reverse 46C
LOAD PAYABLE) pt
Accounting: Check Reversal of Invoice Receipt AcctngInvoiceRecei
BUS6003 CheckReversal 46C
(OAG: LOAD PAYABLE) pt
Accounting: Post Invoice Receipt (OAG: LOAD AcctngInvoiceRecei
BUS6003 Post 40A
PAYABLE) pt
Accounting: Check Invoice Receipt (OAG: LOAD AcctngInvoiceRecei
BUS6003 Check 40A
PAYABLE) pt
Accounting: Post Goods Movement (OAG: POST AcctngGoodsMove
BUS6002 Post 40A
JOURNAL) ment
Accounting: Check Goods Movement (OAG: POST AcctngGoodsMove
BUS6002 Check 40A
JOURNAL) ment
Accounting: Post Goods Movement Reversal (OAG: AcctngGoodsMove
BUS6002 Reverse 46C
POST JOURNAL) ment
Accounting: Check Goods Movement Reversal AcctngGoodsMove
BUS6002 CheckReversal 46C
(OAG: POST JOURNAL) ment
Accounting: Post General G/L Posting Reversal BUS6030 AcctngGLPosting Reverse 46C
Accounting: Check Reversal of General G/L
BUS6030 AcctngGLPosting CheckReversal 46C
Account Posting
Accounting: General G/L account posting BUS6030 AcctngGLPosting Post 45A

Accounting: General G/L account posting BUS6030 AcctngGLPosting Check 45A

Accounting: Post Cust. Acct Assigt for HR Posting AcctngEmplyeeRcv
BUS6005 Post 40A
(OAG: LOAD RECEIVABLE) bles
Accounting: Check Cust. Acct Assignmt for HR AcctngEmplyeeRcv
BUS6005 Check 40A
Posting (OAG:LOAD RECEIVABLE) bles
Accounting: Post Vendor Acct Assignement for HR AcctngEmplyeePay
BUS6006 Post 40A
Posting (OAG: LOAD PAYABLE) bles
Accounting: Check Vendor Acct Assignment for HR AcctngEmplyeePay
BUS6006 Check 40A
Posting (OAG:LOAD PAYABLE) bles
Accounting: Post G/L Acct Assignment for HR AcctngEmplyeeExp
BUS6004 Post 40A
Posting (OAG: POST JOURNAL) nses
Accounting: Check G/L Acct Assignment for HR AcctngEmplyeeExp
BUS6004 Check 40A
Posting (OAG: POST JOURNAL) nses
Follow-On Document Numbers in Accounting for
BUS6001 AcctngServices DocumentGetList 620
Multiple Source Documents
Accounting: Post Reversal BUS6035 AcctngDocument Reverse 620

Accounting: Check Reversal BUS6035 AcctngDocument CheckReversal 620

Accounting: Post Document BUS6035 AcctngDocument Post 40B

ACCTGDOC
Display Object ACCDocument Display 46A
MT
Accounting: Display Method for Follow-On
BUS6001 AcctngServices DocumentDisplay 45A
Document Display
Accounting: Check Document BUS6035 AcctngDocument Check 40B
Accounting: Post Billing Doc.Reversal (OAG: LOAD
BUS6007 AcctngBilling Reverse 46C
RECEIVABLE)
Accounting: Check Billing Document Reversal
BUS6007 AcctngBilling CheckReversal 46C
(OAG: LOAD RECEIVABLE)
Accounting: Post Billing Document (OAG: LOAD
BUS6007 AcctngBilling Post 40A
RECEIVABLE)
Accounting: Check Billing Doc (OAG: LOAD
BUS6007 AcctngBilling Check 40A
RECEIVABLE)
AcctngAssetTransfe
Accounting: Post acquisition from transfer BUS6017 AcqPost 45A
r
AcctngAssetTransfe
Accounting: Check acquisition from transfer BUS6017 AcqCheck 45A
r
FI/CO: Post activity allocation BUS6010 AcctngActivityAlloc Post 40A

FI/CO: Check activity allocation BUS6010 AcctngActivityAlloc Check 40A

ACC: Reverse Document BUS6010 AcctngActivityAlloc Reverse 620
AcctngManCostAllo
ACC: Reverse Document BUS6036 Reverse 620
c
AcctngRepostReve
ACC: Reverse Document BUS6012 Reverse 620
nues
AcctngRepstPrimCo
ACC: Reverse Document BUS6011 Reverse 620
sts
AcctngSenderActivi
ACC: Reverse Document BUS6014 Reverse 620
ty
AcctngStatKeyFigu
ACC: Reverse Document BUS6013 Reverse 620
res
PaymentCardServic
"Credit card check, type and number" BUS6016 Checknumber 40A
es
PaymentCardServic
Credit card check BUS6016 Check 46A
es
Simulate sales order BUS2032 SalesOrder Simulate 31H

Display Sales Order Status BUS2032 SalesOrder GetStatus 31H

List of all Orders for Customer BUS2032 SalesOrder GetList 31H

Create sales order BUS2032 SalesOrder CreateFromData 31H

Sales order: Create Sales Order BUS2032 SalesOrder CreateFromDat2 46A

Sales order: Create Sales Order BUS2032 SalesOrder CreateFromDat1 40A

Delivery Confirmation BUS2032 SalesOrder ConfirmDelivery 610

Change Sales Order BUS2032 SalesOrder ChangeFromData 45A

Create Data Container with Dialog BUS2032 SalesOrder CreateWithDia 46A

Customer Quotation: Create Customer Quotation BUS2031 CustomerQuotation CreateFromData2 46A

Customer quotation: Create customer quotation BUS2031 CustomerQuotation CreateFromData 40A

Customer Inquiry: Create Customer Inquiry BUS2030 CustomerInquiry CreateFromData2 46A

Customer inquiry: Create customer inquiry BUS2030 CustomerInquiry CreateFromData 40A

CustSchedulAgree
Delivery Confirmation BUS2035 ConfirmDelivery 610
ment
Create Returns BUS2102 CustomerReturn CreateFromData 46C

Delivery Confirmation BUS2102 CustomerReturn ConfirmDelivery 610

Change Returns BUS2102 CustomerReturn Change 46C

Change Customer Quotation BUS2031 CustomerQuotation Change 46A

Change Customer Inquiry BUS2030 CustomerInquiry Change 45A

Change Customer Contract BUS2034 CustomerContract ChangeFromData 46B

Create Customer Contract BUS2034 CustomerContract CreateFromData 46B

"Creates Documents (PR, PO, Delivery or Sales
BUS6032 StoreOrderService Create 46A
order) From Store Orders"
Change Store Order Documents BUS6032 StoreOrderService StoreorderChange 46A
SalesSupportDocu
Simulated Objects are Flagged for Saving VBKA SetSimulatedToActive 45A
ment
SalesSupportDocu
Save Flagged Objects from Global Memory VBKA SaveFromMemory 45A
ment
SalesSupportDocu
Send Sales Support Documents as IDoc VBKA Replicate 45A
ment
SalesSupportDocu
Delete Object Links of Category Assigned VBKA RemoveFromAssigned 46A
ment
SalesSupportDocu
Lists with Selection Criteria VBKA GetList 45A
ment
SalesSupportDocu
Flag for Deletion VBKA DeleteMultiple 45A
ment
SalesSupportDocu
Add Object Links of Category Assigned VBKA AddToAssigned 46A
ment
ReceivePartnerSalesActiv
Save replicated partner sales activities IF1037SR Receiver BUS1037 45A
ity
Simulated Objects are Flagged for Saving BUS1037 BusPartnerContact SetSimulatedToActive 45A
Save Flagged Objects from Global Memory BUS1037 BusPartnerContact SaveFromMemory 45A

Send Changed Partner Sales Activities as IDoc BUS1037 BusPartnerContact ReplicateChanged 46A

Send Partner Sales Activities as IDoc BUS1037 BusPartnerContact Replicate 45A

Delete Object Links of Category Assigned BUS1037 BusPartnerContact RemoveFromAssigned 46A

Lists with Selection Criteria BUS1037 BusPartnerContact GetList 45A

Details on Partner Sales Activities BUS1037 BusPartnerContact GetDetail 45A

Flag for Deletion BUS1037 BusPartnerContact DeleteMultiple 45A

CreateFromDataWithDial
Create Data Container with Dialog BUS1037 BusPartnerContact 45A
og
Flag for Immediate Creation BUS1037 BusPartnerContact CreateFromDataMultiple 45A

Flag for Change BUS1037 BusPartnerContact ChangeMultiple 45A

Add Object Links of Category Assigned BUS1037 BusPartnerContact AddToAssigned 46A

Simulate using external document VBRK ItCustBillingDoc Simulate 40A

Has the billing document been cancelled? VBRK ItCustBillingDoc IsCancelled 40A

List VBRK ItCustBillingDoc GetList 46A

Find details VBRK ItCustBillingDoc GetDetail 46A

Check existence of object VBRK ItCustBillingDoc ExistenceCheck 46A

Change object VBRK ItCustBillingDoc Edit 46A

Display object VBRK ItCustBillingDoc Display 46A

Create VBRK ItCustBillingDoc CreateMultiple 46A

Create using external document VBRK ItCustBillingDoc CreateFromData 40A

Create object VBRK ItCustBillingDoc Create 46A

Confirm object VBRK ItCustBillingDoc Confirm 46A

Cancel/reverse VBRK ItCustBillingDoc Cancel 46A

Cancel/reverse VBRK ItCustBillingDoc CancelFromData 40A

Lists of customer-material info records with CustomerMaterialI
BUS3033 GetList 46A
selection criteria nfo
Detailed information about customer-material info CustomerMaterialI
BUS3033 GetDetailMultiple 46A
records nfo
Materials list for a customer BUS2078 QualityNotification GetMaterialListFCust 40A

Select quality notifications for a customer BUS2078 QualityNotification GetListForCustomer 40A

Determining of related notifications BUS2078 QualityNotification GetKeyFigures 45A

Determine catalog profile BUS2078 QualityNotification GetCatalogProfile 40A

Create quality notification BUS2078 QualityNotification CreateFromData 30E

Create inspection plan BUS1191 InspectionPlan Create 46C

Replication of QM master inspection characteristics MasterInspectionC
QPMK SaveReplica 46C
(ALE) har
Prepare QM master inspection characteristics for MasterInspectionC
QPMK Replicate 46C
distribution har
Replication of QM code groups QPGR CodeGroup SaveReplica 46C

Prepare QM code group for distribution QPGR CodeGroup Replicate 46C

Replication of QM Inspection Methods QMTB InspectionMethod SaveReplica 46C

Prepare QM Inspection Methods for Distribution QMTB InspectionMethod Replicate 46C

BUS100100 MatInspectionContr
Replication of QM inspection setup SaveReplica 46A
4 ol
Prepare inspection setup (inspection types) for BUS100100 MatInspectionContr
Replicate 46A
distribution 4 ol
Load insp. specifications and insp. points BUS204503 InspPoint GetRequirements 40A

Select insp. points BUS204503 InspPoint GetList 40A

Create insp. point BUS204503 InspPoint CreateFromData 40A

Change inspection point BUS204503 InspPoint Change 40A

Confirm inspection results BUS204501 InspLotOperation Recordresults 46C

Select inspection operations for inspection lots BUS204501 InspLotOperation Getlist 46C

Read detail data for inspection operation BUS204501 InspLotOperation Getdetail 46C

Select inspection lot characteristics BUS204501 InspLotOperation GetChar 40A

Confirm receipt of handheld worklist BUS204501 InspLotOperation Acknowledge 46C

QM-STI Interface BUS2045 InspectionLot StatInterface 40A

Make automatic usage decision BUS2045 InspectionLot SetUsageDecision 45A

Select inspection operations for inspection lots BUS2045 InspectionLot GetOperations 40A

Select inspection lots BUS2045 InspectionLot GetList 40A

Load detail data for inspection lot BUS2045 InspectionLot GetDetail 45A

Write insp. results BUS204502 InspLotCharacter SetResult 40A

Load insp. results BUS204502 InspLotCharacter GetResult 40A

Load inspection specifications for an inspection lot
BUS204502 InspLotCharacter GetRequirements 40A
charac.
Get grant detail info. BUS0035 Grant GetDetail 620

FM Budgeting - Update totals BUS0051 BudgetFM Update 620

Get FM budget totals BUS0051 BudgetFM GetTotals 620

Reverse FM Budgeting Entry document BUS0050 BudgetEntryDocFM Reverse 620

Get list of budgeting entry documents BUS0050 BudgetEntryDocFM GetList 620

Get FM budgeting entry document BUS0050 BudgetEntryDocFM GetDetail 620

Create FM Budgeting Entry document BUS0050 BudgetEntryDocFM Create 620

Create claim BUS7050 Claim CreateFromData 620

Change Project Definition BUS2001 ProjectDefinition Update 40A

Produces a list of project definitions for the
BUS2001 ProjectDefinition Getlist 46A
selection criteria
Read details about project definition BUS2001 ProjectDefinition Getdetail 40A

Check existence of object BUS2001 ProjectDefinition ExistenceCheck 40A

BAPI: Create project definition BUS2001 ProjectDefinition CreateFromData 40A

WorkBreakdownStr
Replicate work breakdown structure (ALE) BUS2054 SaveReplica 45A
uct
WorkBreakdownStr
BAPI: Project maintenance BUS2054 Maintain 40A
uct
WorkBreakdownStr
Read detailed information about WBS BUS2054 Getinfo 40A
uct
WorkBreakdownStr
Check Existence of Object BUS2054 ExistenceCheck 620
uct
Edit networks (incl. all objects) BUS2002 Network Maintain 40A

Produces a list of networks for the selection criteria BUS2002 Network Getlist 46A
Read deatiled information about networks (incl. all
BUS2002 Network Getinfo 40A
objects)
Read detailed information for network (including
BUS2002 Network Getdetail 40A
all objects)
Check existence of object BUS2002 Network ExistenceCheck 40A

Suggested Values for Confirmation for Network BUS2002 Network GetProposalConfirmation 620

List of Confirmations for Network BUS2002 Network GetListConfirmation 620

Detail Data About Confirmations for Network BUS2002 Network GetDetailConfirmation 620

Cancel Confirmation for Network BUS2002 Network CancelConfirmation 620

Create Confirmation for Network BUS2002 Network AddConfirmation 620

Remove Material Components from Network BUS2002 Network RemoveComponent 620

List of All Components for a Network BUS2002 Network GetListComponent 620

Detail Data for Material Components in Network
BUS2002 Network GetDetailComponent 620
Activities
Change Material Components for Network BUS2002 Network ChangeComponent 620

Add Material Components for Network BUS2002 Network AddComponent 620

RCVPRORDC ProdOrdConfReqRe
PP-PDC: Download work centers ReceiveWorkCenter 46A
F ceiv
RCVPRORDC ProdOrdConfReqRe
PP-PDC: Download production orders ReceiveProdOrder 46A
F ceiv
RCVPRORDC ProdOrdConfReqRe
PP-PDC: Upload request RequestProdOrdConf 46A
F ceiv
Transfer time ticket confirmations from PDC ProdOrdConfirmati CreatePredefTimeTicket
BUS2116 46A
system on Multiple
Transfer time event confirmations from PDC ProdOrdConfirmati CreatePredefTimeEventM
BUS2116 46A
system on ultiple
ProdOrdConfirmati
Confirmation lists BUS2116 GetList 45A
on
ProdOrdConfirmati
Detailed data for production order confirmation BUS2116 GetDetail 45A
on
ProdOrdConfirmati
Propose data for time ticket confirmation BUS2116 GetTimeTicketProposal 45A
on
ProdOrdConfirmati
Propose data for time event confirmation BUS2116 GetTimeEventProposal 45A
on
ProdOrdConfirmati GetAtHeaderLevelPropos
Propose data for order confirmation BUS2116 45A
on al
ProdOrdConfirmati
Check existence of object BUS2116 ExistenceCheck 45A
on
ProdOrdConfirmati
Enter time ticket confirmation BUS2116 CreateTimeTicketMultiple 45A
on
ProdOrdConfirmati
Enter time event confirmation BUS2116 CreateTimeEventMultiple 45A
on
ProdOrdConfirmati CreateAtHeaderLevelMult
Enter order confirmations BUS2116 45A
on iple
ProdOrdConfirmati
Enter activity confirmation BUS2116 CreateActConfMultiple 45A
on
ProdOrdConfirmati
Cancel production order confirmation BUS2116 Cancel 45A
on
RepManConfirmatio
Check Existence of Object BUS2142 ExistenceCheck 46C
n1
RepManConfirmatio
Execute Backflush in Stock Scenario BUS2142 CreateMTS 46C
n1
RepManConfirmatio
Execute Backflush in Production Lot Scenario BUS2142 CreateMTP 46C
n1
RepManConfirmatio
Execute Backflush in Sales Order Scenario BUS2142 CreateMTO 46C
n1
RepManConfirmatio
Reverse REM Backflush BUS2142 Cancel 46C
n1
RepManConfirmatio
Check Existence of Object BUS2127 ExistenceCheck 46A
n
RepManConfirmatio
Execute Backflush in Production Lot Scenario BUS2127 CreateMTP 46A
n
RepManConfirmatio
Execute Backflush in Stock Scenario BUS2127 CreateMTS 46A
n
RepManConfirmatio
Execute Backflush in Sales Order Scenario BUS2127 CreateMTO 46A
n
RepManConfirmatio
Reverse REM Backflush BUS2127 Cancel 46B
n
Request and transfer control recipes BUS2115 ControlRecipe Request 45A

Read control recipe list BUS2115 ControlRecipe GetList 45A

Create process messages BUS2110 ProcessMessagePI CreateMultiple 45A

Check process message existence BUS2110 ProcessMessagePI ExistenceCheck 45A

ProcessCharactrstc
Read characteristic list incl. details BUS2114 GetList 45A
PI
ProcessCharactrstc
Get allowed values for process characteristic BUS2114 GetHelpvalues 45A
PI
Planned Independent Requirements: Display Detail PlannedIndepReqm
BUS3027 GetDetail 40A
for Planned Independent Reqmts t
Planned Independent Requirements: Create PlannedIndepReqm
BUS3027 CreateFromData 40A
Planned Independent Requirements t
Planned Independent Requirements: Change PlannedIndepReqm
BUS3027 Change 40A
Planned Independent Requirements t
Get Details for Planned Order BUS2004 PlannedOrder GetDetail 45A

GetDetailedList BUS2004 PlannedOrder GetDetailedList 45A

Check Existence of Object BUS2004 PlannedOrder ExistenceCheck 45A

Delete Planned Order BUS2004 PlannedOrder Delete 45A

Create Planned Order BUS2004 PlannedOrder Create 45A

Change Planned Order BUS2004 PlannedOrder Change 45A

KanbanControlCycl
Quantity signal for kanban control cycle BUS1172 WithdrawQuantity 46A
e
Determine kanban control cycles with selection KanbanControlCycl
BUS1172 GetList 46A
criteria e
KanbanControlCycl
Create event-driven KANBAN for control cycle BUS1172 AddEventdrivenKanban 46A
e
Set kanban status to IN PROCESS BUS1075 Kanban SetInProcess 31G

Provide Kanban data for vendors BUS1075 Kanban GetListForSupplier 31G

Provide KANBAN data for vendors 2nd version
BUS1075 Kanban Getlistforsupplie1 40A
(new address fields)
Determining kanbans for selection criteria BUS1075 Kanban GetList 46A

Change status of a kanban BUS1075 Kanban ChangeStatus 46A

Check existence of object BUS1012 Routing ExistenceCheck 46C

Creation of a routing BUS1012 Routing Create 46C

RefSetOfOperation
Check existence of reference operation set BUS1190 ExistenceCheck 46C
s
RefSetOfOperation
Creation of a reference operation set BUS1190 Create 46C
s
Determination of a List of Operations from MaintenanceOrder
BUS2007A OrderoperGetList 620
Selection BAPI
Determination of a List of ALM Orders from MaintenanceOrder
BUS2007A OrderheadGetList 620
Selection BAPI
MaintenanceOrder
Process Maintenance-/Service Order BUS2007A OrderMaintain 620
BAPI
MaintenanceOrder
Reads Detail Data for an Order BUS2007A OrderGetDetail 620
BAPI
MaintenanceOrder
Read Detail Data for an Operation BUS2007A OperationGetDetail 620
BAPI
MaintenanceOrder
Read Detail Data for a Component BUS2007A ComponentGetDetail 620
BAPI
PM/CS Notification: Set Task to Successful BUS2038A MaintNotificBAPIs NotifTaskSuccess 620

PM/CS Notification: Release Task BUS2038A MaintNotificBAPIs NotifTaskRelease 620

PM/CS Notification: Complete Task BUS2038A MaintNotificBAPIs NotifTaskComplete 620

Release PM/CS Notification BUS2038A MaintNotificBAPIs NotifPutinprogress 620

Reset PM/CS Notification BUS2038A MaintNotificBAPIs NotifPostpone 620

Select PM/CS Notifications by Sort Field BUS2038A MaintNotificBAPIs NotifListSortfield 620

Select PM/CS Notifications by Maintenance Planner
BUS2038A MaintNotificBAPIs NotifListPlangroup 620
Group
Select PM/CS Notifications by Partners BUS2038A MaintNotificBAPIs NotifListPartner 620

Select PM/CS Notifications by Functional Locations BUS2038A MaintNotificBAPIs NotifListFuncloc 620

Select PM/CS Notifications by Equipment BUS2038A MaintNotificBAPIs NotifListEqui 620

PM/CS Notification: Read Detail Data BUS2038A MaintNotificBAPIs NotifGetDetail 620

PM/CS Notification: Change Data BUS2038A MaintNotificBAPIs NotifDataModify 620

PM/CS Notification: Delete Data BUS2038A MaintNotificBAPIs NotifDataDelete 620

PM/CS Notification: Add Data BUS2038A MaintNotificBAPIs NotifDataAdd 620

Create PM/CS Notification BUS2038A MaintNotificBAPIs NotifCreate 620

Complete PM/CS Notification BUS2038A MaintNotificBAPIs NotifClose 620

Change User Status of a PM/CS Notification BUS2038A MaintNotificBAPIs NotifChangeusrstat 620

MaintOrdConfirmati
Propose Data for Time Confirmation BUS2128 GetProp 620
on
MaintOrdConfirmati
List of maintenance/service order confirmations BUS2128 GetList 620
on
Detailed data for maintenance/service order MaintOrdConfirmati
BUS2128 GetDetail 620
confirmation on
MaintOrdConfirmati
Create confirmation for maintenance/service order BUS2128 ConfCreate 620
on
MaintOrdConfirmati
Cancel confirmation for maintenance/service order BUS2128 Cancel 620
on
Read (System / User) Status of Functional Location BUS0010 FunctionalLocation GetStatus 620
Selection of Functional Locations (with Internal
BUS0010 FunctionalLocation GetList 46C
Key)
Read Functional Location BUS0010 FunctionalLocation GetDetail 46C

Create Functional Location BUS0010 FunctionalLocation Create 46C

Change Functional Location BUS0010 FunctionalLocation Change 46C

"Install Equipment (Functional Location, Superior
EQUI PieceOfEquipment Install 46C
Equi)"
Read (System-/User) Status of Equipment EQUI PieceOfEquipment GetStatus 620

Selection of Equipment List EQUI PieceOfEquipment GetList 46C

Read Equipment Master Record EQUI PieceOfEquipment GetDetail1 46C

"Dismantle Equipment (Functional Location,
EQUI PieceOfEquipment Dismantle 46C
Superior Equi)"
Create Equipment Master Record with Reference
EQUI PieceOfEquipment CreateByReference 46C
Equipment
Create Equipment Master Record EQUI PieceOfEquipment Create 46C

Change Equipment Master Record EQUI PieceOfEquipment Change 46C

Change Equipment EQUI PieceOfEquipment Update 31H

Install Equipment in Equipment Hierarchy EQUI PieceOfEquipment InstallInHierarchy 40A

Install Equipment at Functional Location EQUI PieceOfEquipment InstallAtFuncloc 40A

Select Customer Equipment EQUI PieceOfEquipment GetListForCustomer 40A

Determine Catalog Profile for Equipment EQUI PieceOfEquipment GetCatalogProfile 30E

Dismantle Equipment from Equipment Hierarchy EQUI PieceOfEquipment DismantleFromHierarchy 40A

Dismantle Equipment at Functional Location EQUI PieceOfEquipment DismantleAtFuncloc 40A

Read Equipment Details EQUI PieceOfEquipment GetDetail 31G

Create Equipment EQUI PieceOfEquipment CreateFromData 31H

List display for service master records BUS1005 Service GetList 45A

Read detailed data for a service master record BUS1005 Service GetDetail 45A

Cancel release of entry sheets BUS2091 ServiceEntrySheet ResetRelease 40A

Release entry sheet BUS2091 ServiceEntrySheet Release 40A

Release information relating to entry sheet BUS2091 ServiceEntrySheet GetReleaseInfo 40A

List of entry sheets BUS2091 ServiceEntrySheet GetList 40A

Entry sheet: detailed display BUS2091 ServiceEntrySheet GetDetail 40A

Delete entry sheet BUS2091 ServiceEntrySheet Delete 45A

Create entry sheet BUS2091 ServiceEntrySheet Create 45A

SourceOfSupplyDet
Determine sources for material/material group BUS6025 GetSourcesOfSupply 45A
erm
ProcurementOperat
Analysis of objects to be generated in Purchasing BUS6015 GetInfo 40A
ion
ProcurementOperat
Determine valid catalogs as F4 help BUS6015 GetCatalogs 40A
ion
Cancel release of purchase requisitions BUS2009 PurchaseReqItem ResetRelease 40A
 PurchaseRequisitio
Cancel release of purchase requisitions BUS2105 ResetRelease 45A
n
PurchaseRequisitio
Release purchase requisition BUS2105 Release 45A
n
Release purchase requisition BUS2009 PurchaseReqItem SingleReleaseNoDialg 31H

Release purchase requisition BUS2009 PurchaseReqItem Release 40A

Detailed release information on purchase PurchaseRequisitio
BUS2105 GetReleaseInfo 40A
requisition n
PurchaseRequisitio
List purchase requisitions awaiting release BUS2105 GetItemsForRelease 40A
n
PurchaseRequisitio
Read purchase requisition item BUS2105 GetItems 40A
n
PurchaseRequisitio
Display purchase requisition details BUS2105 GetDetail 40A
n
PurchaseRequisitio
Delete/close purchase requisition BUS2105 Delete 40A
n
PurchaseRequisitio
Create purchase requisition BUS2105 CreateFromData 40A
n
PurchaseRequisitio
Change purchase requisition BUS2105 Change 40A
n
Read requirement coverage request BUS2009 PurchaseReqItem GetList 310

Create requirement coverage request BUS2009 PurchaseReqItem CreateFromData 40A

Update PO History from Delivery BUS2012 PurchaseOrder UpdatePoHistory 610

Cancel Release of Purchase Orders BUS2012 PurchaseOrder ResetRelease 40A

Release Purchase Orders BUS2012 PurchaseOrder Release 40A

Detailed Release Information on Purchase Order BUS2012 PurchaseOrder GetReleaseInfo 40A

List Purchase Orders for Release BUS2012 PurchaseOrder GetItemsForRelease 40A

List Purchase Order Items BUS2012 PurchaseOrder GetItems 40A

Display Purchase Order Details BUS2012 PurchaseOrder GetDetail 40A

List Purchase Orders - Only up to 4.0A BUS2012 PurchaseOrder GetList 40A

Delete PO History from Delivery BUS2012 PurchaseOrder DeletePoHistory 610

Create Enjoy Purchase Orders BUS2012 PurchaseOrder CreateFromData1 46C

Create Purchase Order BUS2012 PurchaseOrder CreateFromData 40A

Change Enjoy Purchase Orders BUS2012 PurchaseOrder Change 46C

Display purchasing info records BUS3003 PurchasingInfo GetList 40A

Invoice Verification: Flag Invoice for Background
BUS2081 IncomingInvoice SaveFromData 46C
Processing
Invoice Verification: Release Invoice BUS2081 IncomingInvoice ReleaseSingle 46A

Invoice Verification: Park Invoice BUS2081 IncomingInvoice ParkFromData 46C

Invoice Verification: List Invoices BUS2081 IncomingInvoice GetList 46A

Invoice Verification: Display Invoice BUS2081 IncomingInvoice GetDetail 46A

Invoice Verification: Post Invoice BUS2081 IncomingInvoice CreateFromData 46A

Invoice Verification: Reverse Invoice BUS2081 IncomingInvoice CancelSingle 46A

"Read retail revaluation document for store, key
SAP40319 SalesValueChange GetItems 46A
date, item status"
Enter count quantity and change item status from
SAP40319 SalesValueChange ChangeStatus 46A
A to B or C
MaterialReservatio
List reservations BUS2093 GetItems 40A
n
MaterialReservatio
Display reservation BUS2093 GetDetail 40A
n
MaterialReservatio
BAPI to delete individual reservations BUS2093 Delete 46C
n
MaterialReservatio
BAPI to create individual reservations BUS2093 CreateFromData1 46C
n
MaterialReservatio
Create reservation BUS2093 CreateFromData 40A
n
Post differences BUS2028 MaterialPhysInv PostDifferences 45A

List of phys. inv. doc. header records BUS2028 MaterialPhysInv GetList 45A
List of phys. inv. docs with headers and items BUS2028 MaterialPhysInv GetItems 45A

Read header and items of a phys. inv. doc. BUS2028 MaterialPhysInv GetDetail 45A

Create phys.inv.docmt(s) BUS2028 MaterialPhysInv CreateMultiple 46A

Create physical inventory document BUS2028 MaterialPhysInv Create 45A

Enter count for particular items of a phys. inv. doc. BUS2028 MaterialPhysInv Count 45A
Change count for particular items of a phys. inv.
BUS2028 MaterialPhysInv ChangeCount 45A
doc.
SAP Internal Cross-System Flow of Goods BUS2017 GoodsMovement SAPCreate 610

Display detailed list of material documents BUS2017 GoodsMovement GetItems 45A

Display details of goods movement BUS2017 GoodsMovement GetDetail 45A

Post goods movement BUS2017 GoodsMovement CreateFromData 45A

Reverse goods movement BUS2017 GoodsMovement Cancel 45A

Store instance of price catalog BUS1171 PriceCatalogue SaveReplica 46A

Detailed information for a price catalog BUS1171 PriceCatalogue GetDetail 46A

Check existance of a price catalog BUS1171 PriceCatalogue ExistenceCheck 46A

BBPBUS208 BBPIncomingInvoic
EBP Create Invoice BbpInvoiceCreate 40B
1 e
Create or Change Interface Design BUS1401 VariantConfigUI Savem 620

Load Detail Information for Interface Design BUS1401 VariantConfigUI Getdetail 620

Check Existence of Object BUS1401 VariantConfigUI ExistenceCheck 620

Delete Interface Design BUS1401 VariantConfigUI Delete 620

Create Interface Design BUS1401 VariantConfigUI Create 620

Change Existing Interface Design BUS1401 VariantConfigUI Change 620

List of alloc tbls and items for a store BUS2085 MatAllocationTable GetDetailedList 45A
Report requested quantities for items and delivery
BUS2085 MatAllocationTable ConfirmRequest 45A
phases (alloc tbl reply)
List of Markdown Plans BUS1073 PriceMarkdownPlan GetList 46C

Detailed Data for a Markdown Plan BUS1073 PriceMarkdownPlan GetDetail 46C

Create BUS1073 PriceMarkdownPlan CreateFromData 46A

Process Markdown Plan (Rough-Cut Planning) BUS1073 PriceMarkdownPlan ChangeRoughPlanning 46C

Perform Calculation and Post SAP_30304 RetailPricing CalculatePrices 46C

Material data for a layout module BUS1083 SiteLayoutModule GetItems 46A

Material data for a layout module BUS1083 SiteLayoutModule GetItem 45A

Change items of a layout module BUS1083 SiteLayoutModule Change 45A

Save copy (distribution via ALE) BUS1083 SiteLayoutModule SaveReplica 46C

Assortment Maintenance BUS1070 Assortment SaveReplica 45A

Read assortment list items BUS3032 AssortmentList GetItems 45A

Read assortment list header data BUS3032 AssortmentList GetList 45A

Read assortment list groups BUS3032 AssortmentList GetGroups 45A

Read Plant Planning Data of a Promotion BUS1068 Promotion GetSitePlanning1 46A

Read Plant Planning Data for a Promotion BUS1068 Promotion GetSitePlanning 45A

List of Promotions BUS1068 Promotion GetList 46C

Detailed Data for a Promotion BUS1068 Promotion GetDetail 46C

List of Promotions for a Plant BUS1068 Promotion GetAnnouncedList 45A

Create BUS1068 Promotion CreateFromData 46A

Report Plant's Required Quantities BUS1068 Promotion ConfirmRequest 45A

Change to Plant Planning Data BUS1068 Promotion ChangeSitePlanning 45A

Change Promotion BUS1068 Promotion Change 46C

Create and Change Generic Engineering Node BUS1197 GenEngPPE SaveReplicaMultiple 620

Replicate the Generic Engineering Node BUS1197 GenEngPPE Replicate 620

Check Existence of Generic Engineering Node BUS1197 GenEngPPE ExistenceCheck 620

ProductionModelPP
Create or Change iPEE Production Model BUS1196 SaveReplicaMultiple 620
E
ProductionModelPP
Replicate iPPE Production Models BUS1196 Replicate 46C
E
ProductionModelPP
Check Existence of iPPE Production Model BUS1196 ExistenceCheck 46C
E
Maintain or Create iPPE Object Resources Nodes BUS1193 ProdResourcePPE SaveReplicaMultiple 46C

Replicate Production Resources BUS1193 ProdResourcePPE Replicate 46C

Check Existence of Production Resource BUS1193 ProdResourcePPE ExistenceCheck 46C

Maintain or Create Line Balances BUS1183 LineBalancingPPE SaveReplicaMultiple 46C

Replicate Line Balances BUS1183 LineBalancingPPE Replicate 46B

Check Existence of Line Balance BUS1183 LineBalancingPPE ExistenceCheck 46C

Maintain or Create Factory Layout BUS1182 FactoryLayoutPPE SaveReplicaMultiple 46C

Replicate Factory Layout Nodes BUS1182 FactoryLayoutPPE Replicate 46B

Check Existence of Factory Layout Node BUS1182 FactoryLayoutPPE ExistenceCheck 46C

Maintain or Create Process Structure BUS1179 ActivityPPE SaveReplicaMultiple 46C

Replicate Process Structure Nodes BUS1179 ActivityPPE Replicate 46B

Check Existence of Process Structure Node BUS1179 ActivityPPE ExistenceCheck 46C

BUS117600 ComponentVariant
Check Existence of Product Structure Variant ExistenceCheck 46C
1 PPE
Maintain or Create Product Structure BUS1176 ComponentPPE SaveReplicaMultiple 620

Replicate Product Structure Nodes BUS1176 ComponentPPE Replicate 46B

Check Existence of Product Structure Node BUS1176 ComponentPPE ExistenceCheck 46C

Material groups for a customer (retail plant)
BUS1069 RetailSite GetMatGroups 45A
including description
Determine departments of a plant (including
BUS1069 RetailSite GetDepartments 45A
description)
Replicate Item Data of a Product Catalog (ALE
BUS1071 ProductCatalog SaveItemsReplica 46A
Inbound)
Replicate Basic and Structure Data of a Product
BUS1071 ProductCatalog SaveHeadReplica 46A
Catalog (ALE Inbound)
Replicate Item Data of a Product Catalog (ALE
BUS1071 ProductCatalog ReplicateItems 46A
Outbound)
Replicate Basic and Structure Data of a Product
BUS1071 ProductCatalog ReplicateHead 46A
Catalog (ALE Outbound)
Read Individual Product Catalog Item BUS1071 ProductCatalog GetItem 45A

Read Header Data BUS1071 ProductCatalog GetDetail 40A

Read Variants BUS1071 ProductCatalog GetVariants 31H

Read Sales Area BUS1071 ProductCatalog GetSalesArea 31H

Read Prices BUS1071 ProductCatalog GetPrices 31H

Read Catalog List BUS1071 ProductCatalog GetList 30E

Read Layout BUS1071 ProductCatalog GetLayout 31H

Read Documents for Layout Area/Layout Area
BUS1071 ProductCatalog GetLayoutDocuments 31H
Items
Read Text for Layout Area/Layout Area Item BUS1071 ProductCatalog GetLayoutDescription 31H
Read Items BUS1071 ProductCatalog GetItems 31H
BUS100100
Assign new internal numbers StandardMaterial GetInternalNumber 46A
6
BUS100100
Create/extend material StandardMaterial Create 46A
6
BUS100100 SaveRPLParametersRepli
Create and change replenishment master data RetailMaterial 46A
1 caMult
BUS100100
Discontinue material RetailMaterial Delete 46A
1
BUS100100
Create material RetailMaterial Create 46A
1
BUS100100
BAPI for Mass Maintenance of Material Data StandardMaterial Savereplica 610
6
BUS100100
Create and change material master data StandardMaterial SaveData 46A
6
BUS100100
Create and change material master data (retail) RetailMaterial Clone 40A
1
Provides material numbers for new variants of a BUS100100
RetailMaterial GetVariantNumbers 40A
generic material 1
List with description BUS1001 Material GetList 40A
BUS100100
Assign new internal numbers for a material type RetailMaterial GetInternalNumber 40A
1
Assign new internal numbers BUS1001 Material GetInternalNumber 40A
BUS100100
Explode structured materials RetailMaterial GetComponents 40A
1
Provides the characteristics of a retail material for BUS100100 GetCharacsMerchandiseH
RetailMaterial 40A
class type 26 1 ierachy
Batches for material BUS1001 Material GetBatches 31G

Quality certificate for batch in PDF BUS1001 Material GetBatchCertificate 31G

BUS100100
Read All Material Data StandardMaterial MaterialGetAll 620
6
Read product hierarchy BUS1001 Material GetProductHierarchy 46A

Determine details on material BUS1001 Material GetDetail 31G

Check existence of object BUS1001 Material ExistenceCheck 31G

Change material BUS1001 Material Edit 31G

Display material BUS1001 Material Display 30A

Flag material for deletion BUS1001 Material Delete 46A

ATP information BUS1001 Material Availability 310

BUS100100
Create and change additionals (retail) RetailMaterial SaveAdditionalsReplicas 45A
1
Distribution of Material Groups BUS1072 MaterialGroup SaveReplica 46A
BAPI Read Material Group(s)/Material Group
BUS1072 MaterialGroup GetList 46C
Description(s)
SaveReplica BUS1173 CharactValueGroup SaveReplica 46C

Creation of a material BOM group BUS1080 MaterialBOM CreateBomGroup 46C

ExistenceCheckBomGrou
Check whether BOM group for material exists BUS1080 MaterialBOM 46C
p
Unpack an item from a handling unit BUS3070 HandlingUnit Unpack 46C

Repack HUs and HU items BUS3070 HandlingUnit Repack 46C

Select and process handling-unit outputs BUS3070 HandlingUnit ProcessOutputDirect 46C

HU output processing BUS3070 HandlingUnit ProcessOutput 46C

Pack an item into an HU BUS3070 HandlingUnit Pack 46C

"Select handling units for deliveries, shipments,
BUS3070 HandlingUnit Getlist 46C
production order, and so on"
Select handling unit output BUS3070 HandlingUnit GetListOutput 46C

Displays the history of an HU BUS3070 HandlingUnit DisplayHistory 46C

BAPI for deleting handling units BUS3070 HandlingUnit Delete 46C

Create handling unit with items BUS3070 HandlingUnit Create 46C

Release and Create Follow-On Documents BUS2124 TradingContract Release 46C

Determine Status for Trading Contract BUS2124 TradingContract Getstatus 46C

Determine Doc. Flow BUS2124 TradingContract GetList 46C

Read Document Flow BUS2124 TradingContract GetFlow 46C

Create from Template Data BUS2124 TradingContract Create 46C

Change from Template Data BUS2124 TradingContract Change 46C

BUS100100 BatchSpecMaterial
Replicate batch-specific material quantity units SaveReplicaMultiple 46A
3 UoM
BUS100100 BatchSpecMaterial
Distribute batch-specific material units of measure Replicate 46A
3 UoM
BUS100100
Replicate Batch Batch SaveReplica 45A
2
BUS100100
Distribute Batch Batch Replicate 45A
2
BUS100100
Determine Batch Level Batch GetLevel 45A
2
BUS100100
Batch Detailed Information Batch GetDetail 45A
2
BUS100100
Create Batch Batch Create 45A
2
BUS100100
Change Batch Batch Change 45A
2
SalesAdditionalsRe
Request detailed data on additionals BUS2106 Replicate 45A
q
SalesAdditionalsRe
PO overview BUS2106 GetPurList 46A
q
SalesAdditionalsRe
Change status BUS2106 ChangeStatus 46A
q
VendTriggeredCBD
Release documents to Accounting BUS2125 ReleaseMultiple 46A
List
VendTriggeredCBD
Determine Documents BUS2125 GetList 46A
List
VendTriggeredCBD
Create BUS2125 CreateMultiple 46A
List
VendTriggeredCBD
Change BUS2125 ChangeMultiple 46A
List
VendTriggeredCBD
Reverse BUS2125 CancelMultiple 620
List
BUS210000 SingleSettlementR
Release Documents to Accounting ReleaseMultiple 46A
2 eqs
BUS210000 SingleSettlementR
Determine Documents GetList 46A
2 eqs
BUS210000 SingleSettlementR
Create CreateMultiple 45A
2 eqs
BUS210000 SingleSettlementR
Change Several Objects ChangeMultiple 46A
2 eqs
BUS210000 SingleSettlementR
Cancel CancelMultiple 46A
2 eqs
BUS212600 SingleRemunReque
Release to Accounting ReleaseMultiple 46A
1 st
BUS212600 SingleRemunReque
Determine Documents GetList 46A
1 st
BUS212600 SingleRemunReque
Create Vendor Billing Documents CreateMultiple 46A
1 st
BUS212600 SingleRemunReque
Change ChangeMultiple 46A
1 st
BUS212600 SingleRemunReque
Reverse CancelMultiple 46A
1 st
BUS210000 SettlementRequstL
Release Documents to Accounting ReleaseMultiple 46A
1 ist
BUS210000 SettlementRequstL
Determine Documents GetList 46A
1 ist
BUS210000 SettlementRequstL
Create Create 45A
1 ist
Agency Business: BAPI Close Settlement Request BUS210000 SettlementRequstL
Close 46C
List 1 ist
BUS210000 SettlementRequstL
Change Change 46A
1 ist
BUS210000 SettlementRequstL
Reverse Cancel 620
1 ist
BUS212600 CreateMultipleFromCBDL
Create from Posting List RemunRequestList 46A
2 ist
BUS212600 CreateMultipleFromSettR
Create from Settlement Requests RemunRequestList 46A
2 eqs
BUS212600 CreateMultipleFromRemu
Create from Vendor Billing Document RemunRequestList 46A
2 Reqs
BUS212600
Release Documents to Accounting RemunRequestList ReleaseMultiple 46A
2
 BUS212600
Determine Documents RemunRequestList GetList 46A
2
BUS212600
Change RemunRequestList ChangeMultiple 46A
2
BUS212600
Reverse RemunRequestList CancelMultiple 620
2
BUS214400 CustomerSettInvoi
Reverse CancelMultiple 620
1 ce
WarehouseTransOr
Transfer Order List BUS2018 GetList 46C
der
WarehouseTransOr
Read Header and Item Data per Transfer Order BUS2018 GetDetail 46C
der
Stock List BUS3016 WarehouseStock GetList 46C

Read Stock Data per Quant BUS3016 WarehouseStock GetDetail 46C

Create Shipment VTTK Shipment CreateFromData 46C

Calculate Shipment Costs of Different Forwarding
VTTK Shipment CostEstimate 46C
Agents for Shipment
BAPI for the subsequent delivery split from a
LIKP OutboundDelivery SplitDecentral 46C
decentralized system
Duplication of deliveries LIKP OutboundDelivery SaveReplica 45A
BAPI for outbound delivery verification from a
LIKP OutboundDelivery ConfirmDecentral 45A
decentralized system
BAPI for Change to Outbound Delivery LIKP OutboundDelivery DeliveryChange 620

Process delivery output without list LIKP OutboundDelivery ProcessOutputDirect 46C

Process delivery output LIKP OutboundDelivery ProcessOutput 46C

Selection of delivery output LIKP OutboundDelivery GetListOutput 46C

Duplication of inbound deliveries BUS2015 InboundDelivery SaveReplica 45A

BAPI verification of duplicated inbound deliveries
BUS2015 InboundDelivery ConfirmDecentral 45A
from a decentralized system
BAPI for Change to Inbound Delivery BUS2015 InboundDelivery DeliveryChange 620
"Delivery Processing: Deliver Preceding Document,
BUS6050 DeliveryProcessing Execute 46C
Expand Delivery"
EHS: Saving Replicated Reports BUS1092 SpecificationReport SavRepMul 45B

Request Copies of Original Object BUS1092 SpecificationReport Replicate 45B

EHS: Saving Replicated Phrases BUS1091 Phrase SavRepMul 45A

EHS: Request to Replicate Phrase Data BUS1091 Phrase Replicate 45B

EHS: List of Phrases / Phrase Sets BUS1091 Phrase GetList 45A

EHS: Read Phrases BUS1091 Phrase GetDetail 45A

EHS: Delete Phrases BUS1091 Phrase Delete 45B

EHS: Create Phrases BUS1091 Phrase Create 45A

EHS: Change Phrases BUS1091 Phrase Change 45A

EHS: Saving Replicated Specifications BUS1077 Substance SavRepMul 45B

EHS: Save Specification BUS1077 Substance SavefromBuffer 45A

EHS: Requirement to Replicate Specification Data BUS1077 Substance Replicate 45B

EHS: List of Specifications BUS1077 Substance GetList 45A

EHS: Read Specification BUS1077 Substance GetDetail 45A

EHS: Delete Specification BUS1077 Substance Delete 45A

EHS: Create Specification BUS1077 Substance Create 45A

EHS: Change Specification BUS1077 Substance Change 45A

Save replicated dangerous goods instances BUS1078 DangerousGood SaveReplicaMultiple 45A

Request dangerous goods instances BUS1078 DangerousGood Replicate 45A

EEWAGECO EmpWageCompone
List of Transfer Keys for External Wage Component GetList 46C
MP ntExt
EEWAGECO EmpWageCompone
Detail Display of External Wage Component GetDetail 46C
MP ntExt
EEWAGECO EmpWageCompone
Deletion of External Wage Component Delete 46C
MP ntExt
 EEWAGECO EmpWageCompone
Creation of External Wage Component Create 46C
MP ntExt
EEWAGECO EmpWageCompone
Modification of External Wage Component Change 46C
MP ntExt
EEWageComponent
List of Keys for External Wage Components WAGECOMP GetList 46C
Ext
EEWageComponent
Detail Display of External Wage Component WAGECOMP GetDetail 46C
Ext
EEWageComponent
Deletion of External Wage Component WAGECOMP Delete 46C
Ext
EEWageComponent
Creation of External Wage Component WAGECOMP Create 46C
Ext
EEWageComponent
Modification of External Wage Component WAGECOMP Change 46C
Ext
PayrollAccDocumen
Display document (from AC) BUS7009 Display_Acc 45A
t
Cancel wage type registration for the interface to
BUS105001 PrimaryWageType UnregisterExt 46C
Payroll
Register wage type for the interface to Payroll BUS105001 PrimaryWageType RegisterExt 46C
List of wage types registered for the interface in
BUS105001 PrimaryWageType GetListExt 46C
payroll
List of wage types for a country BUS1050 WageType GetList 46C
PayrollTravelExpns
BAPI Transfer of Travel Expenses Results to Payroll BUS7001 Post 46A
es
EmployeePayrollAc
Payroll form for employees in HTML format BUS7004 GetDetailHtml 45A
c
Remuneration statement for one personnel EmployeePayrollAc
BUS7004 GetDetail 45A
number c
Directory of payroll results for one personnel EmployeePayrollAc
BUS7004 GetResultList 45A
number c
Update of a payroll result using an outsourcer BUS7023 ManagerExtPayroll InsertOutsourcer 46A

Transfer payroll account BUS7023 ManagerExtPayroll InsertLegacy 46A

W4W5INFOU EmployeeW4W5Inf
SimulateCreation 45A
S oUS
Initial password HRPSSG_AO ApprovingOfficer InitPassword 40B
PSSGOBTYP
Initial password PublicSectorSG InitPassword 40B
E
Initial password HRPSSG_RO RecOfficerSG InitPassword 40B

Get password HRPSSG_AO ApprovingOfficer GetPassword 40B

PSSGOBTYP
Get password PublicSectorSG GetPassword 40B
E
Get password HRPSSG_RO RecOfficerSG GetPassword 40B

Lock employees HRPSSG_AO ApprovingOfficer Enqueue 40B

PSSGOBTYP
Lock employees PublicSectorSG Enqueue 40B
E
Lock employees HRPSSG_RO RecOfficerSG Enqueue 40B

Unlock employees HRPSSG_AO ApprovingOfficer Dequeue 40B

PSSGOBTYP
Unlock employees PublicSectorSG Dequeue 40B
E
Unlock employees HRPSSG_RO RecOfficerSG Dequeue 40B

Delete password HRPSSG_AO ApprovingOfficer DeletePassword 40B

PSSGOBTYP
Delete password PublicSectorSG DeletePassword 40B
E
Delete password HRPSSG_RO RecOfficerSG DeletePassword 40B

Create password HRPSSG_AO ApprovingOfficer CreatePassword 40B

PSSGOBTYP
Create password PublicSectorSG CreatePassword 40B
E
Create password HRPSSG_RO RecOfficerSG CreatePassword 40B

Check password HRPSSG_AO ApprovingOfficer CheckPassword 40B

 PSSGOBTYP
Check password PublicSectorSG CheckPassword 40B
E
Check password HRPSSG_RO RecOfficerSG CheckPassword 40B

Change password HRPSSG_AO ApprovingOfficer ChangePassword 40B

PSSGOBTYP
Change password PublicSectorSG ChangePassword 40B
E
Change password HRPSSG_RO RecOfficerSG ChangePassword 40B

Simulation: Create basic pay CPF EmployeeCPF SimulateCreation 40B

Create locked basic pay record CPF EmployeeCPF Request 40B

Read instances CPF EmployeeCPF GetList 40B

Read basic pay CPF EmployeeCPF GetDetail 40B

Delete basic pay CPF EmployeeCPF Delete 40B

Create subsequent basic pay record CPF EmployeeCPF CreateSuccessor 40B

Create basic pay CPF EmployeeCPF Create 40B

Change basic pay CPF EmployeeCPF Change 40B

Unlock basic pay CPF EmployeeCPF Approve 40B

PTManagerExtTime
Display external data in infotype BUS7010 Display 45A
Spec
BAPI: Determines Quota Data for a Personnel EmployeeTimeQuot
BUS3018 GetDetailedList 45A
Number a
Generates employee availability schedule BUS7002 TimeAvailSchedule Build 40A
Insert operative planned time (with cost PTMgrExtWorkSche InsertWithCostAssignme
BUS7031 46C
assignment) d nt
PTManagerExtTime
Define status of record in interface table BUS7010 GetStatus 45A
Spec
Insert external EE remuneration info in table (w/ PTMgrExtRemunSp InsertWithCostAssignme
BUS7012 45A
cost assignment) ec nt
Insert EE remuneration info in table (with activity PTMgrExtRemunSp InsertWithActivityAllocati
BUS7012 45A
allocation) ec on
Insert external EE remun. info in table (w/o PTMgrExtRemunSp
BUS7012 Insert 45A
account assignment) ec
Checks external EE remuneration info (with cost PTMgrExtRemunSp CheckWithCostAssignme
BUS7012 45A
assignment) ec nt
Checks external EE remuneration info (with activity PTMgrExtRemunSp CheckWithActivityAllocati
BUS7012 45A
allocation) ec on
Checks external EE remuneration info (w/o account PTMgrExtRemunSp
BUS7012 Check 45A
assignment) ec
PTManagerExtAttA InsertWithCostAssignme
Insert attendance/absence with cost allocation BUS7011 45A
bs nt
PTManagerExtAttA InsertWithActivityAllocati
Insert attendance/absence with activity allocation BUS7011 45A
bs on
PTManagerExtAttA
Insert attendance/absence w/o acct assgmnt BUS7011 Insert 45A
bs
PTManagerExtAttA CheckWithCostAssignme
Check attendance/absence with cost allocation BUS7011 45A
bs nt
PTManagerExtAttA CheckWithActivityAllocati
Check attendance/absence with activity allocation BUS7011 45A
bs on
PTManagerExtAttA
Check quota deduction BUS7011 CheckQuota 45A
bs
PTManagerExtAttA
Collision check BUS7011 CheckCollision 45A
bs
PTManagerExtAttA
Check attendance/absence w/o acct assgmnt BUS7011 Check 45A
bs
"Start and control ""Delete PTManagerAttAbse
BUS7007 ManageDelete 45A
attendances/absences"" process" nce
"Start and control ""Create PTManagerAttAbse
BUS7007 ManageCreation 45A
attendances/absences"" process" nce
"Start and control ""Change att./absences"" PTManagerAttAbse
BUS7007 ManageChange 45A
process" nce
Distribute employee time overviews BUS7013 PTimeOverview SaveReplica 45A

Trigger distribution of employee time overviews BUS7013 PTimeOverview Replicate 45A

Determine employee's time overview BUS7013 PTimeOverview Get 45A

Delete employees' distributed time overviews BUS7013 PTimeOverview DeleteReplica 45A

List of existing attendances/absences according to
EMPATTABS EmployeeAttAbs GetList 45A
selection criteria
Original derived attendance/absence data EMPATTABS EmployeeAttAbs GetDetail 45A
EmployeeTimeValS GetValuesWageGroupLev
BAPI: Checks Payscale Group/Level BUS7016 46A
pec el
EmployeeTimeValS
Determine currency BUS7016 GetCurrency 45A
pec
EmployeeTimeValS
Check item BUS7016 CheckPosition 45A
pec
EmployeeTimeValS
Check pay scale/level BUS7016 CheckWageGroupLevel 45A
pec
EmployeeTimeValS
Check currency BUS7016 CheckCurrency 45A
pec
EmployeeTimeValS
Check bonus BUS7016 CheckBonus 45A
pec
EmployeeTimeValS
Check different payment BUS7016 Check 45A
pec
TimeMgtConfirmati
Transfer confirmations to Time Management BUS7003 Post 40A
on
PTManagerExtPEve
HR-PDC: Upload time events BUS7014 Insert 45A
nt
PTMgrExtPExpense
HR-PDC: Upload employee expenditures BUS7015 Insert 45A
s
RCVPEVTRE
HR-PDC: Upload Request for Time Events ReceiverPEventRec requestPEvent 45A
C
HR-PDC: Upload Request for Employee RCVPEXPRE ReceiverPExpensRe
requestPExpenses 45A
Expenditures C c
RCVPEVTRE
HRPDC: Download Projects (WBS Elements) ReceiverPEventRec receiveWBSElement 45A
C
RCVPEVTTG RcvPEventTypeGro
HR-PDC: Download time event type groupings receiveTEventTypeGrp 45A
R up
RCVPEVTRE
HRPDC: Download Objects (such as Positions) ReceiverPEventRec receivePObject 45A
C
RCVPMINIM RcvEmpMiniMaster
HR-PDC: Download HR Mini-Master receiveMiniMasterData 45A
D Data
RCVPEVTRE
HR-PDC: Download Internal Orders ReceiverPEventRec receiveInternalOrder 45A
C
HRPDC: Download Permitted Employee RCVPEXPRE ReceiverPExpensRe
receivePExpenses 45A
Expenditures C c
RCVPEVTRE
HR-PDC: Download Cost Centers ReceiverPEventRec receiveCostCenter 45A
C
RCVPEVTRE
HR-PDC: Download Employee Balances ReceiverPEventRec receivePTBalance 45A
C
RCVPEVTRE
HR-PDC: Download Attendance/Absence Reasons ReceiverPEventRec receiveAttAbsReason 45A
C
Simulation: Create absence ABSENCE EmployeeAbsence SimulateCreation 40A

Create locked absence ABSENCE EmployeeAbsence Request 40A

Read instances ABSENCE EmployeeAbsence GetList 40A

Read instances with data ABSENCE EmployeeAbsence GetdetailedList 45A

Read absence ABSENCE EmployeeAbsence GetDetail 40A

Delete absence ABSENCE EmployeeAbsence Delete 40A

Create absence ABSENCE EmployeeAbsence Create 40A

Change absence ABSENCE EmployeeAbsence Change 40A

Unlock absence ABSENCE EmployeeAbsence Approve 40A

Subtypes of Description infotype PDOTYPE_D BusinessEventtype SubtypesForDescription 45A

Business event types for description specified PDOTYPE_D BusinessEventtype GetListFromDescription 45A

Business event types for object text specified PDOTYPE_D BusinessEventtype GetListFromName 45A
RelationIsPrebooke
Book prebooking PDRELA_027 BapiPrebookAttendance 45A
d
Business event types for target group specified PDOTYPE_D BusinessEventtype GetListFromTarget 45A

Business event types for qualification specified PDOTYPE_D BusinessEventtype GetListFromQualification 45A

Cancel attendance PDRELA_025 RelationIsAttended DeleteAttendance 45A

Group attendee's prebookings PDOTYPE_PT Attendee GetCompanyPrebookList 31G

Bookings of group attendee PDOTYPE_PT Attendee GetCompanyBookList 31G

BusinessEventGrou
Business event types in business event group PDOTYPE_L GetEventtypeList 31G
p
Information on business event type PDOTYPE_D BusinessEventtype GetInfo 31G
BusinessEventGrou
Read Business Event Group Hierarchy PDOTYPE_L GetList 31G
p
Time schedule of business event PDOTYPE_E BusinessEvent GetSchedule 31G

List business event locations PDOTYPE_F Location GetListAll 31G

Dates of business event type PDOTYPE_D BusinessEventtype GetEventList 31G

Business event languages PDOTYPE_E BusinessEvent GetLanguage 31G

Default values for standard parameters PDOTYPE_E BusinessEvent Init 31H

Business event information PDOTYPE_E BusinessEvent GetInfo 31G

Book attendance PDRELA_025 RelationIsAttended BookAttendance 45A

Internet-relevant attendee types PDOTYPE_PT Attendee GetTypeList 31G

Attendee Prebookings PDOTYPE_PT Attendee GetPrebookList 31G

Check attendee password PDOTYPE_PT Attendee CheckPassword 31G

Check existence of attendee PDOTYPE_PT Attendee CheckExistence 31G

Change attendee password PDOTYPE_PT Attendee ChangePassword 31G

Attendee Bookings PDOTYPE_PT Attendee GetBookList 31G

Create application APPLICATIO Application Create 46C

Initial password APPLICANT Applicant InitPassword 310

Get status APPLICANT Applicant GetStatus 310

Get password APPLICANT Applicant GetPassword 310

Lock applicant APPLICANT Applicant Enqueue 46C

Unlock applicant APPLICANT Applicant Dequeue 46C

Delete password APPLICANT Applicant DeletePassword 310

Create password APPLICANT Applicant CreatePassword 310

Create from data APPLICANT Applicant CreateFromData 310

Check password APPLICANT Applicant CheckPassword 310

Existence check APPLICANT Applicant ExistenceCheck 310

Change password APPLICANT Applicant ChangePassword 310

EmployeePrivateAd
Simulation: Create employee address ADDREMPUS Simulatecreation 45A
rUS
EmployeeFamMem
Simulate creation FAMILYUS Simulatecreation 45A
berUs
EmployeeFamMem
Request FAMILYUS Request 45A
berUs
EmployeeFamMem
Get detailed list FAMILYUS Getdetailedlist 45A
berUs
EmployeeFamMem
Get detail FAMILYUS Getdetail 45A
berUs
EmployeeFamMem
Create FAMILYUS Create 45A
berUs
EmployeeFamMem
Change FAMILYUS Change 45A
berUs
EmployeePrivateAd
Create locked employee address record ADDREMPUS Request 45A
rUS
EmployeePrivateAd
Read employee address ADDREMPUS Getdetail 45A
rUS
EmployeePrivateAd
Create ADDREMPUS Create 45A
rUS
 EmployeePrivateAd
Change Employee Address ADDREMPUS Change 45A
rUS
EmployeePrivateAd
Read instances with data ADDREMPUS Getdetailedlist 45A
rUS
EmployeePrivateAd
Create subsequent employee address record ADDREMPUS CreateSuccessor 45A
rUS
SimulateCreation FAMILYTW EmployeeFamilyTW SimulateCreation 46C

Request FAMILYTW EmployeeFamilyTW Request 46C

GetDetailedList FAMILYTW EmployeeFamilyTW GetDetailedList 46C

GetDetail FAMILYTW EmployeeFamilyTW GetDetail 46C

CreateSuccessor FAMILYTW EmployeeFamilyTW CreateSuccessor 46C

Create family FAMILYTW EmployeeFamilyTW Create 46C

Change family FAMILYTW EmployeeFamilyTW Change 46C

Read Instances FAMILYTW EmployeeFamilyTW GetList 46C

Delete Family FAMILYTW EmployeeFamilyTW Delete 46C

Unlock family FAMILYTW EmployeeFamilyTW Approve 46C

ADDREMPT EmployeePrivatAdr
Simulation: Create employee address SimulateCreation 46C
W TW
ADDREMPT EmployeePrivatAdr
Create locked employee address record Request 46C
W TW
ADDREMPT EmployeePrivatAdr
GetDetailedList GetDetailedList 46C
W TW
ADDREMPT EmployeePrivatAdr
Read employee address GetDetail 46C
W TW
ADDREMPT EmployeePrivatAdr
Create subs.employee address record CreateSuccessor 46C
W TW
ADDREMPT EmployeePrivatAdr
Create employee address Create 46C
W TW
ADDREMPT EmployeePrivatAdr
Change employee address Change 46C
W TW
Family TH: Simulate record creation FAMILYTH EmployeeFamilyTH Simulatecreation 46C

Family TH: Create locked record FAMILYTH EmployeeFamilyTH Request 46C

Read Instances Family Thailand FAMILYTH EmployeeFamilyTH Getlist 46C

Family TH: Read instances with data FAMILYTH EmployeeFamilyTH Getdetailedlist 46C

Family TH: Read Record FAMILYTH EmployeeFamilyTH Getdetail 46C

Delimit Family Thailand FAMILYTH EmployeeFamilyTH Delimit 46C

Delete Family Thailand FAMILYTH EmployeeFamilyTH Delete 46C

Family TH: Create subsequent family record FAMILYTH EmployeeFamilyTH Createsuccessor 46C

Family TH: Create record FAMILYTH EmployeeFamilyTH Create 46C

Family TH: Change record FAMILYTH EmployeeFamilyTH Change 46C

Unlock Family Details - Thailand FAMILYTH EmployeeFamilyTH Approve 46C

EmployeeTaxInfoT
Create Tax Thailand EMPTAXTH Request 46C
H
EmployeeTaxInfoT
Read Instances Tax Thailand EMPTAXTH Getlist 46C
H
EmployeeTaxInfoT
Read instances with data Tax Thailand EMPTAXTH Getdetaillist 46C
H
EmployeeTaxInfoT
Read Tax Thailand EMPTAXTH Getdetail 46C
H
EmployeeTaxInfoT
Delete Tax Thailand EMPTAXTH Delete 46C
H
EmployeeTaxInfoT
Create Tax Thailand EMPTAXTH Create 46C
H
EmployeeTaxInfoT
Change Tax Thailand EMPTAXTH Change 46C
H
EmployeeTaxInfoT
Unlock Tax details EMPTAXTH Approve 46C
H
EmployeePrivatAdr
Simulation: Create employee address ADDREMPTH Simulatecreation 46C
TH
EmployeePrivatAdr
Create locked employee address record ADDREMPTH Request 46C
TH
 EmployeePrivatAdr
Getdetailedlist ADDREMPTH Getdetailedlist 46C
TH
EmployeePrivatAdr
Read employee address ADDREMPTH Getdetail 46C
TH
EmployeePrivatAdr
Create subs.employee address record ADDREMPTH Createsuccessor 46C
TH
EmployeePrivatAdr
Create employee address ADDREMPTH Create 46C
TH
EmployeePrivatAdr
Change employee address ADDREMPTH Change 46C
TH
Family SG: Simulate record creation FAMILYSG EmployeeFamilySG SimulateCreation 46C

Family SG: Create locked record FAMILYSG EmployeeFamilySG Request 46C

Family SG: Read instances with data FAMILYSG EmployeeFamilySG GetDetailedList 46C

Family SG: Read Record FAMILYSG EmployeeFamilySG GetDetail 46C

Family SG: Create subsequent family record FAMILYSG EmployeeFamilySG CreateSuccessor 46C

Family SG: Create record FAMILYSG EmployeeFamilySG Create 46C

Family SG: Change record FAMILYSG EmployeeFamilySG Change 46C

Read Instances FAMILYSG EmployeeFamilySG GetList 46C

Delete Family FAMILYSG EmployeeFamilySG Delete 46C

Unlock family FAMILYSG EmployeeFamilySG Approve 46C

EmployeePersonalI
Read instances with data Personal-ID EMPPERSID GetDetailedList 46C
D
EmployeePersonalI
Read Personal-ID EMPPERSID GetDetail 46C
D
EmployeePersonalI
Delimit Personal-ID EMPPERSID Delimit 46C
D
EmployeePersonalI
Delete Personal-ID EMPPERSID Delete 46C
D
EmployeePersonalI
Create Personal-ID EMPPERSID Create 46C
D
EmployeePersonalI
Change Personal-ID EMPPERSID Change 46C
D
EmployeePersonalI
Unlock Personal-ID details EMPPERSID Approve 46C
D
EMPALTNAM
Simulation: Create Employee Alternative name EmployeeAltName SimulateCreation 46C
E
EMPALTNAM
Create locked employee alternative name record EmployeeAltName Request 46C
E
EMPALTNAM
Read Instances EmployeeAltName GetList 46C
E
EMPALTNAM
Read employee alternative name EmployeeAltName GetDetailedList 46C
E
EMPALTNAM
Read employee alternative name EmployeeAltName GetDetail 46C
E
EMPALTNAM
Delimit Employee Alternative Name Validity Period EmployeeAltName Delimit 46C
E
EMPALTNAM
Delete employee alternative name EmployeeAltName Delete 46C
E
EMPALTNAM
CreateSuccessor EmployeeAltName CreateSuccessor 46C
E
EMPALTNAM
Create Employee Alternative Name EmployeeAltName Create 46C
E
EMPALTNAM
Change employee alternative name EmployeeAltName Change 46C
E
EMPALTNAM
Approve employee alternative name EmployeeAltName Approve 46C
E
EmployeePrivateAd
Simulation: Create employee address ADDREMPSG SimulateCreation 46C
rSG
EmployeePrivateAd
Create locked employee address record ADDREMPSG Request 46C
rSG
EmployeePrivateAd
GetDetailedList ADDREMPSG GetDetailedList 46C
rSG
EmployeePrivateAd
Read employee address ADDREMPSG GetDetail 46C
rSG
EmployeePrivateAd
Create subs.employee address record ADDREMPSG CreateSuccessor 46C
rSG
EmployeePrivateAd
Create employee address ADDREMPSG Create 46C
rSG
 EmployeePrivateAd
Change employee address ADDREMPSG Change 46C
rSG
EmployeeBankDeta
Simulation: Create bank details BANKNZ Simulatecreation 46C
ilNZ
EmployeeBankDeta
Create locked bank details record BANKNZ Request 46C
ilNZ
EmployeeBankDeta
Getdetailedlist BANKNZ Getdetailedlist 46C
ilNZ
EmployeeBankDeta
Display bank details BANKNZ Getdetail 46C
ilNZ
EmployeeBankDeta
Create subsequent bank details record BANKNZ Createsuccessor 46C
ilNZ
EmployeeBankDeta
Create bank details BANKNZ Create 46C
ilNZ
EmployeeBankDeta
Change bank details BANKNZ Change 46C
ilNZ
EmployeePrivateAd
Simulation: Create employee address ADDREMPNZ Simulatecreation 46C
rNZ
EmployeePrivateAd
Create locked employee address record ADDREMPNZ Request 46C
rNZ
EmployeePrivateAd
Getdetailedlist ADDREMPNZ Getdetailedlist 46C
rNZ
EmployeePrivateAd
Read employee address ADDREMPNZ Getdetail 46C
rNZ
EmployeePrivateAd
Create subs.employee address record ADDREMPNZ Createsuccessor 46C
rNZ
EmployeePrivateAd
Create employee address ADDREMPNZ Create 46C
rNZ
EmployeePrivateAd
Change employee address ADDREMPNZ Change 46C
rNZ
EmployeePrivateAd
Simulation: Create employee address ADDREMPNL Simulatecreation 46A
rNL
EmployeeFamMem
Simulation: Create family FAMILYNL Simulatecreation 46A
berNL
EmployeeFamMem
Create locked family record FAMILYNL Request 46A
berNL
EmployeeFamMem
Family NL: Read instances with data FAMILYNL Getdetailedlist 46A
berNL
EmployeeFamMem
Read family FAMILYNL Getdetail 46A
berNL
EmployeeFamMem
Create subsequent family record FAMILYNL Createsuccessor 46A
berNL
EmployeeFamMem
Create Family FAMILYNL Create 46A
berNL
EmployeeFamMem
Change Family FAMILYNL Change 46A
berNL
EmployeeFamMem
Read Instances FAMILYNL Getlist 46A
berNL
EmployeeFamMem
Delete Family FAMILYNL Delete 46A
berNL
EmployeeFamMem
Unlock family FAMILYNL Approve 46A
berNL
EmployeePrivateAd
Create locked employee address record ADDREMPNL Request 46A
rNL
EmployeePrivateAd
Read employee address ADDREMPNL Getdetail 46A
rNL
EmployeePrivateAd
Create Employee Address ADDREMPNL Create 46A
rNL
EmployeePrivateAd
Change Employee Address ADDREMPNL Change 46A
rNL
EmployeePrivateAd
Read instances with data ADDREMPNL Getdetailedlist 46A
rNL
EmployeePrivateAd
Create subsequent employee address record ADDREMPNL Createsuccessor 46A
rNL
PERSDATAM EmployeePersData
Simulation: Create personal data SimulateCreation 46C
Y MY
PERSDATAM EmployeePersData
Read instances with data Getdetaillist 46C
Y MY
PERSDATAM EmployeePersData
Read personal data Getdetail 46C
Y MY
PERSDATAM EmployeePersData
Create subs.personal data record CreateSuccessor 46C
Y MY
PERSDATAM EmployeePersData
Create personal data Create 46C
Y MY
PERSDATAM EmployeePersData
Change personal data Change 46C
Y MY
Simulation: Create family FAMILYMY EmployeeFamilyMY Simulatecreation 46C

Create locked family record FAMILYMY EmployeeFamilyMY Request 46C

Read instances with data FAMILYMY EmployeeFamilyMY Getdetailedlist 46C

Read family FAMILYMY EmployeeFamilyMY Getdetail 46C

Create subsequent family record FAMILYMY EmployeeFamilyMY Createsuccessor 46C

Create Family FAMILYMY EmployeeFamilyMY Create 46C

Change Family FAMILYMY EmployeeFamilyMY Change 46C

EmployeePrivatAdr
Simulation: Create employee address ADDREMPMY Simulatecreation 46C
MY
EmployeePrivatAdr
Create locked employee address record ADDREMPMY Request 46C
MY
EmployeePrivatAdr
Getdetailedlist ADDREMPMY Getdetailedlist 46C
MY
EmployeePrivatAdr
Read employee address ADDREMPMY Getdetail 46C
MY
EmployeePrivatAdr
Create subs.employee address record ADDREMPMY Createsuccessor 46C
MY
EmployeePrivatAdr
Create employee address ADDREMPMY Create 46C
MY
EmployeePrivatAdr
Change employee address ADDREMPMY Change 46C
MY
EmployeePersData
Simulation: Create personal data PERSDATAJP Simulacreation 46A
JP
EmployeePersData
Display personal data PERSDATAJP Getdetail 46A
JP
EmployeePersData
Getdetailedlist PERSDATAJP Gedetailedlist 46A
JP
EmployeePersData
Create subs.personal data record PERSDATAJP Creatsuccessor 46A
JP
EmployeePersData
Create personal data PERSDATAJP Create 46A
JP
EmployeePersData
Change personal data PERSDATAJP Change 46A
JP
EmployeePersData
Read instances PERSDATAJP Getlist 46A
JP
EmployeePersData
Delimit Personal record PERSDATAJP Delimit 46A
JP
EmployeePersData
Delete personal data PERSDATAJP Delete 46A
JP
Simulation: Create family FAMILYJP EmployeeFamilyJP Simulatecreation 46A

Create locked family record FAMILYJP EmployeeFamilyJP Request 46A

Getdetailedlist FAMILYJP EmployeeFamilyJP Getdetailedlist 46A

Display family data FAMILYJP EmployeeFamilyJP Getdetail 46A

Create subsequent family record FAMILYJP EmployeeFamilyJP Createsuccessor 46A

Create family data FAMILYJP EmployeeFamilyJP Create 46A

Change family data FAMILYJP EmployeeFamilyJP Change 46A

Read instances FAMILYJP EmployeeFamilyJP Getlist 46A

Delimit family record FAMILYJP EmployeeFamilyJP Delimit 46A

Delete family data FAMILYJP EmployeeFamilyJP Delete 46A

Unlock family details FAMILYJP EmployeeFamilyJP Approve 46A

EmployeeBankDeta
Display bank details BANKJP Getdetail 46A
ilJP
EmployeeBankDeta
Getdetailedlist BANKJP Getdetailedlist 46A
ilJP
EmployeePrivateAd
Simulation: Create employee address ADDREMPJP Simulatecreation 46A
rJP
EmployeePrivateAd
Create locked employee address record ADDREMPJP Request 46A
rJP
EmployeePrivateAd
Display employee address ADDREMPJP Getdetail 46A
rJP
EmployeePrivateAd
Getdetailedlist ADDREMPJP Getdetailedlist 46A
rJP
 EmployeePrivateAd
Create subs.employee address record ADDREMPJP Createsuccessor 46A
rJP
EmployeePrivateAd
Create employee address ADDREMPJP Create 46A
rJP
EmployeePrivateAd
Change employee address ADDREMPJP Change 46A
rJP
Simulate creation FAMILYIT EmployeeFamilyIT Simulatecreation 46B

Request FAMILYIT EmployeeFamilyIT Request 46B

Detailed list FAMILYIT EmployeeFamilyIT Getdetailedlist 46B

Details FAMILYIT EmployeeFamilyIT Getdetail 46B

Create next record FAMILYIT EmployeeFamilyIT Createsuccessor 46B

Create FAMILYIT EmployeeFamilyIT Create 46B

Change FAMILYIT EmployeeFamilyIT Change 46B

List FAMILYIT EmployeeFamilyIT Getlist 46B

Delete FAMILYIT EmployeeFamilyIT Delete 46B

Approve FAMILYIT EmployeeFamilyIT Approve 46B

Family ID: Simulate record creation FAMILYID EmployeeFamilyID SimulateCreation 46C

Family ID: Create locked record FAMILYID EmployeeFamilyID Request 46C

Family ID: Read instances with data FAMILYID EmployeeFamilyID GetDetailedList 46C

Family ID: Read Record FAMILYID EmployeeFamilyID GetDetail 46C

Family ID: Create subsequent family record FAMILYID EmployeeFamilyID CreateSuccessor 46C

Family ID: Create record FAMILYID EmployeeFamilyID Create 46C

Family ID: Change record FAMILYID EmployeeFamilyID Change 46C

Read Instances FAMILYID EmployeeFamilyID GetList 46C

Delete Family FAMILYID EmployeeFamilyID Delete 46C

Unlock family FAMILYID EmployeeFamilyID Approve 46C

EmployeePrivateAd
Simulation: Create employee address ADDREMPID Simulatecreation 46C
rID
EmployeePrivateAd
Create locked employee address record ADDREMPID Request 46C
rID
EmployeePrivateAd
Getdetailedlist ADDREMPID Getdetailedlist 46C
rID
EmployeePrivateAd
Read employee address ADDREMPID Getdetail 46C
rID
EmployeePrivateAd
Create subs.employee address record ADDREMPID Createsuccessor 46C
rID
EmployeePrivateAd
Create employee address ADDREMPID Create 46C
rID
EmployeePrivateAd
Change employee address ADDREMPID Change 46C
rID
PERSDATAH EmployeePersData
Simulation: Create personal data SimulateCreation 46C
K HK
PERSDATAH EmployeePersData
Display personal data GetDetail 46C
K HK
PERSDATAH EmployeePersData
Read instances with data GetDetailedList 46C
K HK
PERSDATAH EmployeePersData
Create subs.personal data record CreateSuccessor 46C
K HK
PERSDATAH EmployeePersData
Create personal data Create 46C
K HK
PERSDATAH EmployeePersData
Change personal data Change 46C
K HK
PERSDATAH EmployeePersData
Read instances GetList 46C
K HK
PERSDATAH EmployeePersData
Delimit Delimit 46C
K HK
PERSDATAH EmployeePersData
Delete personal data Delete 46C
K HK
Family Hong Kong: Simulate Create record FAMILYHK EmployeeFamilyHK SimulateCreation 46C

Family Hong Kong: Create locked record FAMILYHK EmployeeFamilyHK Request 46C
Family Hong Kong: Read instances with record FAMILYHK EmployeeFamilyHK GetDetailedList 46C

Family Hong Kong: Read record FAMILYHK EmployeeFamilyHK GetDetail 46C

Family Hong Kong: Create succeeding record FAMILYHK EmployeeFamilyHK CreateSuccessor 46C

Family Hong Kong: Create record FAMILYHK EmployeeFamilyHK Create 46C

Family Hong Kong: Change record FAMILYHK EmployeeFamilyHK Change 46C

Read Instances FAMILYHK EmployeeFamilyHK GetList 46C

Delete Family FAMILYHK EmployeeFamilyHK Delete 46C

Unlock family FAMILYHK EmployeeFamilyHK Approve 46C

EmployeePrivateAd
Simulation: Create employee address ADDREMPHK SimulateCreation 46C
rHK
EmployeePrivateAd
Create locked employee address record ADDREMPHK Request 46C
rHK
EmployeePrivateAd
GetDetailedList ADDREMPHK GetDetailedList 46C
rHK
EmployeePrivateAd
Read employee address ADDREMPHK GetDetail 46C
rHK
EmployeePrivateAd
Create subs.employee address record ADDREMPHK CreateSuccessor 46C
rHK
EmployeePrivateAd
Create employee address ADDREMPHK Create 46C
rHK
EmployeePrivateAd
Change employee address ADDREMPHK Change 46C
rHK
EmployeePrivatAdr
Simulation: Create employee address ADDREMPFR Simulatecreation 46A
FR
EmployeePrivatAdr
Create locked employee address record ADDREMPFR Request 46A
FR
EmployeePrivatAdr
Read employee address ADDREMPFR Getdetail 46A
FR
EmployeePrivatAdr
Create employee address ADDREMPFR Create 46A
FR
EmployeePrivatAdr
Change employee address ADDREMPFR Change 46A
FR
EmployeePrivatAdr
Read instances with data ADDREMPFR Getdetailedlist 46A
FR
EmployeePrivatAdr
Create next employee address record ADDREMPFR Createsuccessor 46A
FR
Simulation: Create employee address ADDREMPE EmployeePrivAdrE Simulatecreation 46A

Create locked employee address record ADDREMPE EmployeePrivAdrE Request 46A

Read employee address ADDREMPE EmployeePrivAdrE Getdetail 46A

Create employee address ADDREMPE EmployeePrivAdrE Create 46A

Change employee address ADDREMPE EmployeePrivAdrE Change 46A

Read instances with data ADDREMPE EmployeePrivAdrE Getdetailedlist 46A

Create subsequent employee address record ADDREMPE EmployeePrivAdrE Createsuccessor 46A

EMPCAPFOD EmployeeCapitFor
Simulation: Create CFS SimulateCreation 46C
E mDE
EmployeePrivateAd
Simulation: Create employee address ADDREMPDE Simulatecreation 46A
rDE
EMPCAPFOD EmployeeCapitFor
Read instances with data GetDetailedList 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Create CFS follow-on record CreateSuccessor 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Create locked CFS Request 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Read Instances GetList 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Read CFS GetDetail 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Delimit CFS period Delimit 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Delete CFS Delete 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Create CFS Create 46C
E mDE
EMPCAPFOD EmployeeCapitFor
Change Capital Formation Change 46C
E mDE
 EMPCAPFOD EmployeeCapitFor
Unlock CFS Approve 46C
E mDE
EmployeePrivateAd
Create locked employee address record ADDREMPDE Request 46A
rDE
EmployeePrivateAd
Read employee address ADDREMPDE Getdetail 46A
rDE
EmployeePrivateAd
Create Employee Address ADDREMPDE Create 46A
rDE
EmployeePrivateAd
Change Employee Address ADDREMPDE Change 46A
rDE
EmployeePrivateAd
Read instances with data ADDREMPDE Getdetailedlist 46A
rDE
EmployeePrivateAd
Create subsequent employee address record ADDREMPDE Createsuccessor 46A
rDE
EmployeePrivatAdr
Simulation: Create employee address ADDREMPCH Simulatecreation 46A
CH
EmployeePrivatAdr
Create locked employee address record ADDREMPCH Request 46A
CH
EmployeePrivatAdr
Read employee address ADDREMPCH Getdetail 46A
CH
EmployeePrivatAdr
Create employee address ADDREMPCH Create 46A
CH
EmployeePrivatAdr
Change employee address ADDREMPCH Change 46A
CH
EmployeePrivatAdr
Read instances with data ADDREMPCH Getdetailedlist 46A
CH
EmployeePrivatAdr
Create subsequent employee address record ADDREMPCH Createsuccessor 46A
CH
EXTBANKPA EmployeeExtBankP
Request External Bank Payments Request 46C
Y ay
EXTBANKPA EmployeeExtBankP
Read Instances External Bank Payments GetList 46C
Y ay
EXTBANKPA EmployeeExtBankP
Read instances with data External Bank Payments GetDetailedList 46C
Y ay
EXTBANKPA EmployeeExtBankP
Read External Bank Payments GetDetail 46C
Y ay
EXTBANKPA EmployeeExtBankP
Delimit External Bank payments Delimit 46C
Y ay
EXTBANKPA EmployeeExtBankP
Delete External Bank Payments Delete 46C
Y ay
EXTBANKPA EmployeeExtBankP
Create External Bank Payments Create 46C
Y ay
EXTBANKPA EmployeeExtBankP
Change External Bank Payments Change 46C
Y ay
EXTBANKPA EmployeeExtBankP
Unlock External Bank Payments Approve 46C
Y ay
EmployeeTaxInfoA
Create Tax Australia EMPTAXAU Request 46C
U
EmployeeTaxInfoA
Read Instances Tax Australia EMPTAXAU Getlist 46C
U
EmployeeTaxInfoA
Read instances with data Tax Australia EMPTAXAU Getdetailedlist 46C
U
EmployeeTaxInfoA
Read Tax Australia EMPTAXAU Getdetail 46C
U
EmployeeTaxInfoA
Delete Tax Australia EMPTAXAU Delete 46C
U
EmployeeTaxInfoA
Create Tax Australia EMPTAXAU Create 46C
U
EmployeeTaxInfoA
Change Tax Australia EMPTAXAU Change 46C
U
EmployeeTaxInfoA
Unlock Tax details Australia EMPTAXAU Approve 46C
U
EMPSUPANA EmployeeSuperann
Create Superannuation Australia Request 46C
U AU
EMPSUPANA EmployeeSuperann
Read Instances Superannuation Australia Getlist 46C
U AU
EMPSUPANA EmployeeSuperann
Read instances with data Superannuation Australia Getdetailedlist 46C
U AU
EMPSUPANA EmployeeSuperann
Read Superannuation Australia Getdetail 46C
U AU
EMPSUPANA EmployeeSuperann
Delimit Superannuation Australia Delimit 46C
U AU
EMPSUPANA EmployeeSuperann
Delete Superannuation Australia Delete 46C
U AU
EMPSUPANA EmployeeSuperann
Create Superannuation Australia Create 46C
U AU
 EMPSUPANA EmployeeSuperann
Change Superannuation Australia Change 46C
U AU
EMPSUPANA EmployeeSuperann
Unlock Superannuation Australia Approve 46C
U AU
EmployeePreviousE
Read Instances Previous Employer EMPPREVIER GetList 46C
R
EmployeePreviousE
Read instances with data Previous Employer EMPPREVIER GetDetailedList 46C
R
EmployeePreviousE
Read Previous Employer EMPPREVIER GetDetail 46C
R
EmployeePreviousE
Delimit Previous Employer EMPPREVIER Delimit 46C
R
EmployeePreviousE
Delete Previous Employer EMPPREVIER Delete 46C
R
EmployeePreviousE
Create Previous Employer EMPPREVIER Create 46C
R
EmployeePreviousE
Change Previous Employer EMPPREVIER Change 46C
R
EmployeePrivateAd
Simulation: Create employee address ADDREMPAU Simulatecreation 46C
rAU
EmployeePrivateAd
Create locked employee address record ADDREMPAU Request 46C
rAU
EmployeePrivateAd
Getdetailedlist ADDREMPAU Getdetailedlist 46C
rAU
EmployeePrivateAd
Read employee address ADDREMPAU Getdetail 46C
rAU
EmployeePrivateAd
Create subs.employee address record ADDREMPAU Createsuccessor 46C
rAU
EmployeePrivateAd
Create employee address ADDREMPAU Create 46C
rAU
EmployeePrivateAd
Change employee address ADDREMPAU Change 46C
rAU
INTCONTRO EmployeeIntContro
Simulation: Create internal control Simulatecreation 40A
L l
EmployeeBankDeta
Simulation: Create bank details BANKDETAIL Simulatecreation 40A
il
ADDRESSEM EmployeePrivAddre
Simulation: Create Employee Address Simulatecreation 40A
P ss
Determine employee from SAP user USR01DOHR EmployeeUser GetEmployee 45A
EmployeePersonal
Simulation: Create personal data PERSDATA Simulatecreation 40A
Data
EmployeePersonal
Read instances PERSDATA Getlist 40A
Data
EmployeePersonal
Read instances with data PERSDATA Getdetailedlist 45A
Data
EmployeePersonal
Read personal data PERSDATA Getdetail 40A
Data
EmployeePersonal
Delimit personal data validity period PERSDATA Delimit 46A
Data
EmployeePersonal
Delete personal data PERSDATA Delete 40A
Data
EmployeePersonal
Create subs.personal data record PERSDATA Createsuccessor 40A
Data
EmployeePersonal
Create personal data PERSDATA Create 40A
Data
EmployeePersonal
Change personal data PERSDATA Change 40A
Data
INTCONTRO EmployeeIntContro
Create subsequent internal control record Createsuccessor 40A
L l
INTCONTRO EmployeeIntContro
Create locked internal control record Request 40A
L l
INTCONTRO EmployeeIntContro
Read instances Getlist 40A
L l
INTCONTRO EmployeeIntContro
Display internal control Getdetail 40A
L l
INTCONTRO EmployeeIntContro
Delimit internal control validity period Delimit 46A
L l
INTCONTRO EmployeeIntContro
Delete internal control Delete 40A
L l
INTCONTRO EmployeeIntContro
Create internal control Create 40A
L l
INTCONTRO EmployeeIntContro
Change internal control Change 40A
L l
INTCONTRO EmployeeIntContro
Unlock internal control Approve 40A
L l
 EmployeeFamilyMe
Simulation: Create family FAMILY Simulatecreation 40A
mber
EmployeeFamilyMe
Create locked family record FAMILY Request 40A
mber
EmployeeFamilyMe
Read instances FAMILY Getlist 40A
mber
EmployeeFamilyMe
Read instances with data FAMILY Getdetailedlist 45A
mber
EmployeeFamilyMe
Display family FAMILY Getdetail 40A
mber
EmployeeFamilyMe
Delimit family validity period FAMILY Delimit 46A
mber
EmployeeFamilyMe
Delete family FAMILY Delete 40A
mber
EmployeeFamilyMe
Create subsequent family record FAMILY Createsuccessor 40A
mber
EmployeeFamilyMe
Create family FAMILY Create 40A
mber
EmployeeFamilyMe
Change family FAMILY Change 40A
mber
EmployeeFamilyMe
Unlock family FAMILY Approve 40A
mber
Initial password EMPLOYEET Employee InitPassword 40A

Get password EMPLOYEET Employee GetPassword 40A

Lock employees EMPLOYEET Employee Enqueue 40A

Unlock employees EMPLOYEET Employee Dequeue 40A

Delete password EMPLOYEET Employee DeletePassword 40A

Create password EMPLOYEET Employee CreatePassword 40A

Check password EMPLOYEET Employee CheckPassword 40A

Change password EMPLOYEET Employee ChangePassword 40A

Initial password BUS1065 EmployeeAbstract InitPassword 310

Find personnel numbers for specified search
BUS1065 EmployeeAbstract GetList 40A
criteria
Get password BUS1065 EmployeeAbstract GetPassword 310

Lock employees BUS1065 EmployeeAbstract Enqueue 40A

Unlock employees BUS1065 EmployeeAbstract Dequeue 40A

Delete password BUS1065 EmployeeAbstract DeletePassword 310

Create password BUS1065 EmployeeAbstract CreatePassword 310

Check password BUS1065 EmployeeAbstract CheckPassword 310

Existence check BUS1065 EmployeeAbstract ExistenceCheck 310

Change password BUS1065 EmployeeAbstract ChangePassword 310

EmplCommunicatio
Read instance EMPLCOMM Getlist 46A
n
EmplCommunicatio
Read instances with data EMPLCOMM Getdetailedlist 46A
n
EmplCommunicatio
Read EMPLCOMM Getdetail 46A
n
EmplCommunicatio
Delimit validity period EMPLCOMM Delimit 46A
n
EmplCommunicatio
Delete EMPLCOMM Delete 46A
n
EmplCommunicatio
Create subs.record EMPLCOMM Createsuccessor 46A
n
EmplCommunicatio
Create EMPLCOMM Create 46A
n
EmplCommunicatio
Change EMPLCOMM Change 46A
n
EmployeeDateSpec
Read instances with data DATESPECS Getdetailedlist 45A
ific
Simulation: Create basic pay BASICPAY EmployeeBasicpay SimulateCreation 40A
Create locked basic pay record BASICPAY EmployeeBasicpay Request 40A

Read instances BASICPAY EmployeeBasicpay GetList 40A

Read basic pay BASICPAY EmployeeBasicpay GetDetail 40A

Delete basic pay BASICPAY EmployeeBasicpay Delete 40A

Create subsequent basic pay record BASICPAY EmployeeBasicpay CreateSuccessor 40A

Create basic pay BASICPAY EmployeeBasicpay Create 40A

Change basic pay BASICPAY EmployeeBasicpay Change 40A

Unlock basic pay BASICPAY EmployeeBasicpay Approve 40A

EmployeeBankDeta
Read instances with data BANKDETAIL Getdetailedlist 45A
il
EmployeeBankDeta
Create subsequent bank details record BANKDETAIL Createsuccessor 40A
il
EmployeeBankDeta
Create locked bank details record BANKDETAIL Request 40A
il
EmployeeBankDeta
Read instances BANKDETAIL Getlist 40A
il
EmployeeBankDeta
Display bank details BANKDETAIL Getdetail 40A
il
EmployeeBankDeta
Delimit bank details BANKDETAIL Delimit 46A
il
EmployeeBankDeta
Delete bank details BANKDETAIL Delete 40A
il
EmployeeBankDeta
Create bank details BANKDETAIL Create 40A
il
EmployeeBankDeta
Change bank details BANKDETAIL Change 40A
il
EmployeeBankDeta
Unlock bank details BANKDETAIL Approve 40A
il
ADDRESSEM EmployeePrivAddre
Read Instances with Data Getdetailedlist 45A
P ss
ADDRESSEM EmployeePrivAddre
Create Next Employee Address Record Createsuccessor 40A
P ss
ADDRESSEM EmployeePrivAddre
Create Locked Employee Address Record Request 40A
P ss
ADDRESSEM EmployeePrivAddre
Read Instances Getlist 40A
P ss
ADDRESSEM EmployeePrivAddre
Read Employee Address Getdetail 40A
P ss
ADDRESSEM EmployeePrivAddre
Delimit Employee Address Validity Period Delimit 46A
P ss
ADDRESSEM EmployeePrivAddre
Delete Employee Address Delete 40A
P ss
ADDRESSEM EmployeePrivAddre
Create Employee Address Create 40A
P ss
ADDRESSEM EmployeePrivAddre
Change Employee Address Change 40A
P ss
ADDRESSEM EmployeePrivAddre
Unlock Employee Address Approve 40A
P ss
ORGUNITEX
Extract data on organizational structure OrgUnitExtended DataGet 46C
T
Replication of HR master data and HR HRMasterDataRepli
HRMASTER SaveReplicaMultiple 45A
organizational data ca
Check if open enrollment period exists and period GENBENINF EmployeeGenBenIn GetOpenEnrollmentPerio
45A
is indicated O fo d
EmpBenefitStockpP
Possible beneficiaries for stock purchase plans BUS302907 GetPossBeneficiaries 45A
lan
EmpBenefitStockpP
Beneficiaries for stock purchase plans BUS302907 GetBeneficiaries 45A
lan
EmpBenefitMiscelPl
Possible investments for miscellaneous plans BUS302906 GetPossInvestments 40A
an
EmpBenefitMiscelPl
Possible dependents for miscellaneous plans BUS302906 GetPossDependents 40A
an
EmpBenefitMiscelPl
Possible beneficiaries for misc. plans BUS302906 GetPossBeneficiaries 40A
an
EmpBenefitMiscelPl
Investments for miscellaneous plans BUS302906 GetInvestments 40A
an
EmpBenefitMiscelPl
Dependents BUS302906 GetDependents 40A
an
EmpBenefitMiscelPl
Beneficiary for miscellaneous plans BUS302906 GetBeneficiaries 40A
an
 EmpBenefitSavingP
Possible investments for savings plan BUS302903 GetPossInvestments 40A
lan
EmpBenefitSavingP
Possible beneficiaries for savings plans BUS302903 GetPossBeneficiaries 40A
lan
EmpBenefitSavingP
Investments for savings plan BUS302903 GetInvestments 40A
lan
EmpBenefitSavingP
Beneficiary for savings plan BUS302903 GetBeneficiaries 40A
lan
EmpBenefitInsureP
Possible beneficiaries for insurance BUS302902 GetPossBeneficiaries 40A
lan
EmpBenefitInsureP
Beneficiary for insurance BUS302902 GetBeneficiaries 40A
lan
EmpBenefitHealthP
Possible health plan dependents BUS302901 GetPossDependents 40A
lan
EmpBenefitHealthP
Health plan dependents BUS302901 GetDependents 40A
lan
Benefit participation of an employee BUS3029 EmployeeBenefit GetParticipation 40A
Check if open enrollment period exists and period GetOpenEnrollmentPerio
BUS3029 EmployeeBenefit 40A
is indicated d
Define benefits offer BUS3029 EmployeeBenefit GetOffer 40A

Define benefits offer BUS3029 EmployeeBenefit CreateOffer 45A

Determine the currently valid events of an
BUS3029 EmployeeBenefit GetEventList 40A
employee
Determine plans required simultaneously BUS3029 EmployeeBenefit GetCorequisitePlans 40A

Cancel EE enrollment BUS3029 EmployeeBenefit DeletePlans 40A

Enroll employee BUS3029 EmployeeBenefit CreatePlans 40A

Consistency check BUS3029 EmployeeBenefit CheckSelection 40A

Define adjustment reasons that are currently valid BENADJREA EmployeeBenAdjRe
GetList 45A
for an employee S ason
BENADJREA EmployeeBenAdjRe
Delimit adjustment reason (time-based) Delimit 46A
S ason
Determination of the (new) end date of an existing BENADJREA EmployeeBenAdjRe
CalculateEndDate 46A
adjustment reason S ason
EmployeeCATimeS
Reading worklist BUS7025 GetWorklist 46A
heet
CATimeSheetRecor
List of data records TIMESHREC GetList 46A
d
CATimeSheetMana
Insert data records BUS7024 Insert 46A
ger
CATimeSheetMana
Delete data records BUS7024 Delete 46A
ger
CATimeSheetMana
Change data records BUS7024 Change 46A
ger
OpenInfoWarehous
Execute OIW query OIW GetData 31G
e
OpenInfoWarehous
Get OIW catalog OIW GetCatalog 31G
e
Get equity group and partner list BUS1160 JOAEquityGroup GetList 40B

Get equity group details BUS1160 JOAEquityGroup GetDetail 40B

Delete JOA equity group BUS1160 JOAEquityGroup Delete 40B

Create JOA equity group BUS1160 JOAEquityGroup Create 40B

Change JOA equity group BUS1160 JOAEquityGroup Change 40B

Get Data Extract List of Joint Operating Agreement BUS1163 JOA GetList 40B
Get Detailed Information for Joint Operating
BUS1163 JOA GetDetail 40B
Agreement
Create Joint Operating Agreement BUS1163 JOA Create 40B

Change Joint Operating Agreement BUS1163 JOA Change 40B

ATP information IF1001 IF1001 Availability 46A

Flag material for deletion IF1001 IF1001 Delete 46A

Display material IF1001 IF1001 Display 46A

Change material IF1001 IF1001 Edit 46A

Determine details on material IF1001 IF1001 GetDetail 46A

Provides a list of materials for the search
IF1001 IF1001 GetList 46A
conditions transferred
Create/extend material IF1001006 IF1001006 Create 46A

Read Purchase Requisition Item IF2105 IF2105 GetItems 46A

Cancel Customer Individual Billing Document IFVBRK IFVBRK Cancel 46A

Cancel IFVBRK IFVBRK CancelFromData 46A

Confirm IFVBRK IFVBRK Confirm 46A

Create online IFVBRK IFVBRK Create 46A

Create using external document IFVBRK IFVBRK CreateFromData 46A

Create IFVBRK IFVBRK CreateMultiple 46A

Display IFVBRK IFVBRK Display 46A

Edit (with dialog) IFVBRK IFVBRK Edit 46A

Check existence IFVBRK IFVBRK ExistenceCheck 46A

Find details IFVBRK IFVBRK GetDetail 46A

List IFVBRK IFVBRK GetList 46A

Has the billing document been cancelled? IFVBRK IFVBRK IsCancelled 46A
Simulate customer individual billing document
IFVBRK IFVBRK Simulate 45B
using external document
"Create, delete, and change qualifications profile" BUS7017 QualificationProfile Change 46A

Read qualifications profile QUALIFIC Qualification GetList 45A

Read qualifications profile BUS7019 QualificationP GetList 46C

Read qualification group for qualification BUS7018 QualifDirectory GetListUp 46A

Structure of qualifications catalog BUS7018 QualifDirectory GetList 46A

Read PDOTYPE_Q Qualificationtype GetList 45A

Read detailed information PDOTYPE_Q Qualificationtype GetDetail 45A

"Create, Delete or Change Requirements
JOBREQUIRE JobRequirement Change 46C
Subprofile"
Read requirements profile JOBREQUIRE JobRequirement GetList 45A

Read appraisers BUS7027 AppraisalModel AppraiserGetList 46A

Read appraisees BUS7027 AppraisalModel AppraiseeGetList 46A

Change appraisal status BUS7026 Appraisal StatusChange 46A

Read proficiencies and texts for scale BUS7027 AppraisalModel ScaleGetDetail 46A

Read appraisal model BUS7027 AppraisalModel GetList 46A

Read detailed information for appraisal model BUS7027 AppraisalModel GetDetail 46A

Display appraisals BUS7026 Appraisal GetList 46A

Read appraisal BUS7026 Appraisal GetDetail 46A

Delete appraisals BUS7026 Appraisal Delete 46A

Create appraisals BUS7026 Appraisal Create 46A

Change appraisals BUS7026 Appraisal Change 46A

Set Document Status DRAW Document SetStatus 45A

Set frontend type for computer DRAW Document SetFrontendType 45A

Copy mass data for documents DRAW Document Load 46B

Determine document structure DRAW Document GetStructure 45A

Determine Status List for a Document Type DRAW Document GetStatusList 45A

Determine document status DRAW Document GetStatus 45A

Determine Documents for an Object DRAW Document GetObjectDocuments 45A

Find Document DRAW Document GetList 45A

Determine Frontend Type for Computer DRAW Document GetFrontendType 45A

Determine Data for a Document Type DRAW Document GetDocumentTypeDetail 45A

Determine Detail Data for a Document DRAW Document GetDetail2 46A

Determine Detail Data for a Document DRAW Document GetDetail 45A

Determine List of Data Carriers DRAW Document GetDCList2 46A

Determine List of Data Carriers DRAW Document GetDataCarrierList 45A

Determine detail data of a data carrier DRAW Document GetDataCarrierDetail 45A

Determine Data for an Application DRAW Document GetApplication 45A

Determine valid versions for a document DRAW Document GetActualVersion 45A

Check if document exists DRAW Document ExistenceCheck1 45A

Lock document DRAW Document Enqueue 45A

Unlock document DRAW Document Dequeue 45A

Delete document or set deletion indicator DRAW Document Delete 45A

Create new document version DRAW Document CreateNewVersion2 46A

Create new document version DRAW Document CreateNewVersion 45A

Create Document with Template Source DRAW Document CreateFromSource2 46A

Create Document with Template Source DRAW Document CreateFromSource 45A

Create Document DRAW Document CreateFromData2 46A

Create Document DRAW Document Create2 46A

Create Document DRAW Document CreateFromData 45A

Check out document for display DRAW Document CheckOutViewMultiple 46B

Check out document for display DRAW Document CheckOutView2 46A

Check out document for display DRAW Document CheckOutView 45A

Set document to checked out DRAW Document CheckOutSet2 46B

Check out document for processing DRAW Document CheckOutModify2 46A

Check out document for processing DRAW Document CheckOutModify 45A

Check in document DRAW Document CheckIn2 46A

Check in document (overwrite originals) DRAW Document CheckInReplace2 46B

Check in document DRAW Document CheckIn 45A

Change Document DRAW Document Change2 46A

Change Document DRAW Document Change 45A

Delete Hierarchy (Downward) BUS1003 Class RemoveSubstructure 46C

Delete Assignment to Subordinate Class BUS1003 Class RemoveSubclass 46C

Read Hierarchy Upward BUS1003 Class GetSuperstructure 46C

Superior Classes (Direct) BUS1003 Class GetSuperclassAllocations 46C

Read Hierarchy Downward BUS1003 Class GetSubstructure 46C

Subordinate Classes (Direct) BUS1003 Class GetSubclassAllocations 46C

GetDetailSubclassAllocati
Assignment Info for subordinate Class BUS1003 Class 46C
on
Existence Check: Assignment to Subclass BUS1003 Class CheckSubclassAllocation 46C

Change Hierarchy (Downward) BUS1003 Class ChangeSubstructure 46C

ChangeSubclassValidatio
Change Assignment of Subordinate Class BUS1003 Class 46C
n
Create Hierarchy (Downward) BUS1003 Class AddSubstructure 46C

Create Assignment to Subordinate Class BUS1003 Class AddSubclassAllocation 46C

Find Objects in Class BUS1003 Class SelectObjects 46A

Status information BUS1003 Class Getstatus 46A

Read Classes BUS1003 Class GetList 46A

Read Class Information BUS1003 Class GetDetail 46A

Read Values Assigned to Objects in Class BUS1003 Class GetClassifications 40A

Returns Chars with Attributes and Values for Class BUS1003 Class GetCharacteristics 40A

Check Existence of Object BUS1003 Class ExistenceCheck 46A

Delete Class BUS1003 Class Delete 46A

Create Class BUS1003 Class Create 46A

Change Class BUS1003 Class Change 46A

Decomposition of Concatenated Key BUS3060 ObjectClassification SplitKey 46C

Classification Status for Object (Key) BUS3060 ObjectClassification GetStatus 46C

Find by Assignments (Key) BUS3060 ObjectClassification GetObjects 46C

Classification BAPI: Read Classification Information
BUS3060 ObjectClassification GetDetail 46C
(GUID)
Classes for Object (Key) BUS3060 ObjectClassification GetClasses 46C

Object for Key BUS3060 ObjectClassification GetObjectOfKey 46C

Key for Object BUS3060 ObjectClassification GetKeyOfObject 46C

Check Existence of Object BUS3060 ObjectClassification ExistenceCheck 46C

Classification BAPI: Delete Assignment (GUID) BUS3060 ObjectClassification Delete 46C

Classification BAPI: Create Assignment (GUID) BUS3060 ObjectClassification Create 46C

Concatenate Key BUS3060 ObjectClassification ConcatenateKey 46C

Classification BAPI: Change Properties of
BUS3060 ObjectClassification Change 46C
Assignment (GUID)
Rename Characteristics BUS1088 Characteristic Rename 46C

Delete Long Text for Characteristic or Value BUS1088 Characteristic RemoveLongText 46C

Where-Used List in Classes BUS1088 Characteristic GetWhereUsedList 46C

Read Long Text for Characteristic of Value BUS1088 Characteristic GetLongText 46C

Find Name BUS1088 Characteristic GetList 46A

Read Characteristic Attributes BUS1088 Characteristic GetDetail 46A

Check Existence of Object BUS1088 Characteristic ExistenceCheck 46A

Delete Characteristic BUS1088 Characteristic Delete 46A

Create Characteristic BUS1088 Characteristic Create 46A

Change Characteristic BUS1088 Characteristic Change 46A

Set Long Text for Characteristic or Value BUS1088 Characteristic AddLongText 46C
Check Whether Business Partner Relationship with BPGenShareholder CheckShareholderExisten
BUSISB993 620
Participation Data Exists Rel ce
Read Business Partner Relationship Data with BPGenShareholder
BUSISB993 GetDetail 620
Participation Data Rel
BPGenShareholder
Delete Generic Participation Relationship BUSISB993 DeleteShareholder 620
Rel
Create Business Partner Relationship with BPGenShareholder
BUSISB993 CreateShareholder 620
Participation Data Rel
Change Business Partner Relationship with BPGenShareholder
BUSISB993 ChangeShareholder 620
Participation Data Rel
Delete FS-Specific Attributes BUSISB990 BusinessPartnerFS FSRemoveTreasury 610

Read FS-Specific Attributes BUSISB990 BusinessPartnerFS FSGetTreasury 610

Change FS-Specific Attributes BUSISB990 BusinessPartnerFS FSChangeTreasury 610

Create FS-Specific Attributes BUSISB990 BusinessPartnerFS FSAddTreasury 610

Delete Ratings BUSISB990 BusinessPartnerFS FSRemoveRating 610

Read Ratings BUSISB990 BusinessPartnerFS FSGetRating 610

Change Ratings BUSISB990 BusinessPartnerFS FSChangeRating 610

Create Ratings BUSISB990 BusinessPartnerFS FSAddRating 610

Delete Fiscal Year Information BUSISB990 BusinessPartnerFS FSRemoveFiscyear 610

Read Fiscal Year Information BUSISB990 BusinessPartnerFS FSGetFiscyear 610

Change Fiscal Year Information BUSISB990 BusinessPartnerFS FSChangeFiscyear 610

Create Fiscal Year Information BUSISB990 BusinessPartnerFS FSAddFiscyear 610

Delete Additional Partner Numbers BUSISB990 BusinessPartnerFS FSRemoveExternID 610

Read Additional Partner Numbers BUSISB990 BusinessPartnerFS FSGetlistExternID 610

Create Additional Partner Numbers BUSISB990 BusinessPartnerFS FSAddExternID 610

Delete Employment BUSISB990 BusinessPartnerFS FSRemoveEmploym 610

Read Employment BUSISB990 BusinessPartnerFS FSGetEmploym 610

Change Employment BUSISB990 BusinessPartnerFS FSChangeEmploym 610

Create Employment BUSISB990 BusinessPartnerFS FSAddEmploym 610

Create Business Partner BUSISB990 BusinessPartnerFS FsCreateFromData 610

Delete Bank Master Data BUSISB990 BusinessPartnerFS FSBankRemove 610

Read Bank Master Data BUSISB990 BusinessPartnerFS FSGetBank 610

Change Bank Master Data BUSISB990 BusinessPartnerFS FSChangeBank 610

Create Bank Master Data BUSISB990 BusinessPartnerFS FSAddBank 610

Delete Address and Time-Dependent Address
BUSISB990 BusinessPartnerFS FSRemoveAddress 620
Usage
Read Address and Time-Dependent Address Usage BUSISB990 BusinessPartnerFS FSGetAddress 620
Change Address and Time-Dependent Address
BUSISB990 BusinessPartnerFS FSChangeAddress 620
Usage
Create Address and Time-Dependent Address
BUSISB990 BusinessPartnerFS FSAddAddress 620
Usage
Determine Industries BUS1006 BusinessPartner GetIndustrysectors 46D

Delete Industry Data BUS1006 BusinessPartner RemoveIndustrysector 46D

Read Industry Data BUS1006 BusinessPartner GetIndustrysectorDetail 46D

Change Industries BUS1006 BusinessPartner ChangeIndutrysector 46D

Add Industries BUS1006 BusinessPartner AddIndustrysector 46D

Determine Identification Numbers BUS1006 BusinessPartner GetIdentifications 46D

Delete Identification Number BUS1006 BusinessPartner RemoveIdentification 46D

Read Identification Numbers BUS1006 BusinessPartner GetIdentificationDetail 46D

Change Identification Number BUS1006 BusinessPartner ChangeIdentification 46D

Add Identification Number BUS1006 BusinessPartner AddIdentification 46D

Read Details of a Data Cleansing Case BUS2132 DataCleansingCase GetDetail 46D

Delete a Data Cleansing Case BUS2132 DataCleansingCase Delete 46D

Create Data Cleansing Cases BUS2132 DataCleansingCase CreateMultiple 46D

Change a Data Cleansing Case BUS2132 DataCleansingCase Change 46D

BUS100600
Read Detail of a Shareholder Relationship BPShareholderRel GetDetail 46D
6
BUS100600 CheckShareholderExisten
Check Existence of Shareholder Relationship BPShareholderRel 46D
6 ce
BUS100600
Delete Shareholder Relationship BPShareholderRel DeleteShareholder 46D
6
BUS100600
Create Shareholder BPShareholderRel CreateShareholder 46D
6
BUS100600
Change Shareholder Relationship BPShareholderRel ChangeShareholder 46D
6
BUS100600 BPEmployeeRelatio
Read Employee Relationship Getdetail 46A
3 n
BUS100600 BPEmployeeRelatio
Delete Employee Relationship Delete 46A
3 n
BUS100600 BPEmployeeRelatio
Create Employee Relationship Create 46A
3 n
 BUS100600 BPEmployeeRelatio
Read Employee Relationship Addresses GetAddresses 46A
3 n
BUS100600 BPEmployeeRelatio
Delete Employee Relationship Address RemoveAddress 46A
3 n
BUS100600 BPEmployeeRelatio
Read Employee Relationship Address GetAddressDetail 46A
3 n
BUS100600 BPEmployeeRelatio
Change Employee Relationship Address ChangeAddress 46A
3 n
BUS100600 BPEmployeeRelatio
Add Employee Relationship Address AddAddress 46A
3 n
BUS100600 BPContactPersonRe
Find Contact Person Relationships Search 46A
2 l
BUS100600 BPContactPersonRe
Read Contact Person Relationship Getdetail 620
2 l
BUS100600 BPContactPersonRe
Delete Contact Person Relationship Delete 46A
2 l
BUS100600 BPContactPersonRe
Create Contact Person Relationship Create 620
2 l
BUS100600 BPContactPersonRe
Change Contact Person Relationship Change 620
2 l
BUS100600 BPContactPersonRe
Read Contact Person Relationship Addresses GetAdresses 46A
2 l
BUS100600 BPContactPersonRe
Delete Contact Person Relationship Address RemoveAddress 46A
2 l
BUS100600 BPContactPersonRe
Read Contact Person Relationship Address GetAddressDetail 46A
2 l
BUS100600 BPContactPersonRe
Change Contact Person Relationship Address ChangeAddress 46A
2 l
BUS100600 BPContactPersonRe
Add Contact Person Relationship Address AddAddress 46A
2 l
Delete VAT Registration Number BUS1006 BusinessPartner RemoveTaxNumber 46A

Display VAT Registration Number BUS1006 BusinessPartner GetTaxNumber 46A

Change VAT Registration Number BUS1006 BusinessPartner ChangeTaxNumber 46A

Add VAT Registration Number BUS1006 BusinessPartner AddTaxNumber 46A

Business Partner: Delete Status BUS1006 BusinessPartner RemoveStatus 610

Business Partner: Read Status BUS1006 BusinessPartner GetStatus 610

Business Partner: Add Status BUS1006 BusinessPartner AddStatus 610

"SAP BP, BAPI: Search Business Partner for
BUS1006 BusinessPartner Search 46A
Telephone, E-Mail, Address"
Determine Roles BUS1006 BusinessPartner GetRoles 46A

Check if BP Role Exists BUS1006 BusinessPartner CheckRoleExistence 46A

Business Partner: Add Role BUS1006 BusinessPartner AddRole 620

Determine Business Partner Relationships BUS1006 BusinessPartner GetRelationships 46A

Read Business Partner Numbers BUS1006 BusinessPartner GetNumbers 46A

GetEmployeeFromPartne
Determine Employee Number for Partner Number BUS1006 BusinessPartner 620
r
Create a Business Partner BUS1006 BusinessPartner CreateFromData 610

Business Partner Detailed Information BUS1006 BusinessPartner Getdetail 610

"SAP BP, BAPI: Read Central Data" BUS1006 BusinessPartner GetCentralDetail 620

Change Business Partner BUS1006 BusinessPartner Change 610

Get Bank Details BUS1006 BusinessPartner GetBankDetails 46A

Delete Bank Details BUS1006 BusinessPartner RemoveBankdetail 46A

Read Bank Detail Numbers BUS1006 BusinessPartner GetBankDetailNumbers 46A

Read Bank Details BUS1006 BusinessPartner GetBankDetail 46A

Read Bank Details BUS1006 BusinessPartner ChangeBankDetail 46A

Add Bank Details BUS1006 BusinessPartner AddBankDetail 46A

Determine All Addresses for Business Partner BUS1006 BusinessPartner GetAdresses 46D

Delete Address BUS1006 BusinessPartner RemoveAddress 46A

Read Address BUS1006 BusinessPartner GetAddressDetail 46A

Read Address Numbers BUS1006 BusinessPartner GetAddressNumbers 46A

Change Address BUS1006 BusinessPartner ChangeAddress 46A

Add Address BUS1006 BusinessPartner AddAddress 46A

Initialize Password for Business Partner Internet
BUS1006 BusinessPartner InitPassword 46A
User
Read Status Information on Business Partner
BUS1006 BusinessPartner GetPassword 46A
Internet User
Delete Internet User of Business Partner BUS1006 BusinessPartner DeletePassword 46A

Create Internet User for Business Partner BUS1006 BusinessPartner CreatePassword 46A

Check Password of Business Partner Internet User BUS1006 BusinessPartner CheckPassword 46A
Change Password of Business Partner Internet
BUS1006 BusinessPartner ChangePassword 46A
Users
Duplicate single bank (ALE) BUS1011 Bank SaveReplica 46C

Display list of banks BUS1011 Bank GetList 46C

Display details of a bank BUS1011 Bank GetDetail 46C

Create bank BUS1011 Bank Create 46C

Change bank BUS1011 Bank Change 46C

WFRESOURC ChangeAvailabilityMultipl
Change Availability Period of a WFM Resource WFMResource 46C
E e
BUS100600 BusPartnerEmploye
Supplies new internal contact person numbers GetInternalNumber 45A
1 e
BUS100600 BusPartnerEmploye
Display contact person using dialog Edit 46A
1 e
BUS100600 BusPartnerEmploye
Display using dialog Display 46A
1 e
BUS100600 BusPartnerEmploye
Create using dialog Create 46A
1 e
BUS100600 BusPartnerEmploye
Initialize password InitPassword 30E
1 e
BUS100600 BusPartnerEmploye
Read password GetPassword 30E
1 e
BUS100600 BusPartnerEmploye
Delete password DeletePassword 30E
1 e
BUS100600 BusPartnerEmploye
Create password CreatePassword 30E
1 e
BUS100600 BusPartnerEmploye
Check password CheckPassword 30E
1 e
BUS100600 BusPartnerEmploye
Check existence CheckExistence 30E
1 e
BUS100600 BusPartnerEmploye
Change password ChangePassword 30E
1 e
Write Off Dispute Cases Automatically BUS2022 Dispute Writeoff 620

Status of Dispute Case has been changed BUS2022 Dispute StatusChanged 620

Update Dispute Case BUS2022 Dispute Process 620

Get Attributes of Dispute Case BUS2022 Dispute GetdetailMulti 620

Display Object BUS2022 Dispute Display 620

Create Dispute Case BUS2022 Dispute Create 620

Change Dispute Case Attrbiutes BUS2022 Dispute AttributesChange 620

BUS100600 BusPartnerEmploye
List with addresses GetList 45A
1 e
SRM: Set Document Attributes DOCUMENT RM_Document SetStateClosed 620

SRM: Get Document Attributes DOCUMENT RM_Document GetProperties 620

Determine List of Documents DOCUMENT RM_Document GetList 620

SRM: Get Document Version List DOCUMENT RM_Document GetVersionList 620

"SRM: Get File Info (File ID, MIME Type, File Size,
DOCUMENT RM_Document GetCompInfo 620
etc.)"
SRM: Delete Document DOCUMENT RM_Document Delete 620
SRM: Create Document DOCUMENT RM_Document Create 620

SRM: Get Document Content by Specifying Tables DOCUMENT RM_Document CheckoutViaTab 620
SRM: Set content with transfer of tables of line
DOCUMENT RM_Document CheckinViaTab 620
length 255
SRM: Set Document Attributes DOCUMENT RM_Document ChangeProperties 620

Determine Properties of a Record RECORD Record GetProperties 610

Display List of Records RECORD Record GetList 610

Get All Record Elements RECORD Record GetElements 620

Check Existence of Object (API Function) RECORD Record ExistenceCheck1 620

Delete Multiple Elements From Record RECORD Record DeleteElements 610

Delete Record RECORD Record Delete 610

Create Record RECORD Record Create 610

Change Properties of Record RECORD Record ChangeProperties 610

Insert Multiple Elements in Record RECORD Record AddElements 610

Insert Element in Record RECORD Record AddElement 610

Deletion of Several Relationships OBJRELSERV ObjectRelations MassDeleteRelation 46D

Create Several Relationships OBJRELSERV ObjectRelations MassCreateRelation 46D

Gets the Linked Objects OBJRELSERV ObjectRelations GetRelations 46D

Delete Relationship OBJRELSERV ObjectRelations DeleteRelation 46D

Create Relationship OBJRELSERV ObjectRelations CreateRelation 46D

List of All Exchange Rate Types Used for
BUS1093 ExchangeRate GetListRateTypes 45A
Translation
List of Exchange Rates per Exch.Rate Type and
BUS1093 ExchangeRate GetCurrentRates 45A
Date
Insert one or more exchange rates in SAP tables BUS1093 ExchangeRate CreateMultiple 45A

Replication of Currency Rates BUS1093 ExchangeRate SaveReplica 45A

Display Relevant Ratios for Exchange Rate BUS1093 ExchangeRate GetFactors 45A
"Exchange Rate Stored for Exch.Rate Type,
BUS1093 ExchangeRate GetDetail 45A
Currency Pair, Value Date"
Insert an entry in table of exchange rates BUS1093 ExchangeRate Create 45A

List of Currency Codes in SAP System BUS1090 Currency GetList 45A

Output of Decimal Places for a Currency BUS1090 Currency GetDecimals 40A

Receive bar code confirmation from external
BARCODE Barcode SendList 45A
archive
BAPI for inbound distribution of private addresses BUS4002 AddressPers SaveReplica 45A

BAPI to read person addresses BUS4002 AddressPers FindDetail 46A

BAPI to change person addresses BUS4002 AddressPers Update 46C

BAPI for inbound distribution of organizational
BUS4001 AddressOrg SaveReplica 45A
addresses
BAPI to read organization addresses BUS4001 AddressOrg FindDetail 46A

BAPI to change organization addresses BUS4001 AddressOrg Update 46C

BAPI to read contact person addresses BUS4003 AddressContPart FindDetail 46A

BAPI to change contact person addresses BUS4003 AddressContPart Update 46C

BAPI for inbound distribution of contact person
BUS4003 AddressContPart SaveReplica 45A
addresses
Unlock user USER USER Unlock 45A

Delete Local Profile Assignments for a User USER USER ProfilesDelete 45A

Change Local Profile Assignments for a User USER USER ProfilesAssign 45A

CUA: Read Profile Assignments of Child Systems USER USER LocProfilesRead 50A

Delete Profile Assignments for Dependent Systems USER USER LocProfilesDelete 50A
Change Profile Assignment for Dependent Systems
USER USER LocProfilesAssign 50A
from Central System
Lock user USER USER Lock 45A
Change Activity Group Assignment for Dependent
USER USER LocActgroupsRead 50A
Systems from Central System
Delete Activity Group Assignments in the
USER USER LocActgroupsDelete 50A
Dependent Systems
Change Activity Group Assignment for Dependent
USER USER LocActgroupsAssign 610
Systems from Central System
Find User USER USER GetList 620

Read user details USER USER GetDetail 45A

Check Existence of User USER USER ExistenceCheck 45A

Display User USER USER Display 45A

Delete User USER USER Delete 45A

Create a user USER USER Create1 46A

Create a user USER USER Create 45A

CUA: Distribute User with ALE IDoc USER USER Clone 45A

Change user USER USER Change 45A

Delete Local Role Assignments for a User USER USER ActgroupsDelete 45A

Change entire activity group assignment USER USER ActgroupsAssign 45A

LAW: Select User Types LAWUTYPE LAWUserType Getlist 620

LAW: Select Users LAWUSER LAWUser Getlist 620

Select LAW Systems LAWSYSTEM LAWSystem Getlist 620

LAW: Select Engines LAWENGINE LAWEngine Getlist 620

LAWCONSUT
LAW: Consolidated User Types LAWConsUserTyp Getlist 620
Y
LAWCONSU
LAW: Select Consolidated Users LAWConsUser Getlist 620
SR
LAWCONSEN
LAW: Select Consolidated Engines LAWConsEngine Getlist 620
G
USRCOMPAN
Clone user company (especially address) UserCompany Clone 45A
Y
Execute external Rollback when using BAPIs SAP0001 BapiService TransactionRollback 45A

Execute external Commit when using BAPIs SAP0001 BapiService TransactionCommit 45A

Read long text of error message SAP0001 BapiService MessageGetDetail 45A

Read BAPI Interface Documentation SAP0001 BapiService InterfaceGetDocu 45A

Read hypertext link in documentation SAP0001 BapiService HyperLinkGetText 46A

Determine Search Help for F4 Process HELPVALUES Helpvalues GetSearchhelp 46B

Determine Allowed Input Values (F4) for Fields in
HELPVALUES Helpvalues GetList 31H
BAPI Parameters
Read input help for BAPI interface parameter SAP0001 BapiService FieldhelpGetDocu 45A
Convert data from Internal Format into External
SAP0001 BapiService DataConversionInt2Ext1 46A
Format
Convert data from internal format into external
SAP0001 BapiService DataConversionInt2Ext 40A
format
Convert Data from External Format into Internal
SAP0001 BapiService DataConversionExt2Int1 46A
Format
Convert data from external format into internal
SAP0001 BapiService DataConversionExt2Int 40A
format
Read details of entries in application log SAP0001 BapiService ApplicationLogGetDetail 45A

SBFADXT sbfadxt Create 46A

IDOCALEAU
Report Call for IDoc Display IDOCALEAUD Display 46C
D
GetDetail Method of Business Object DXPROJECT DXPROJECT DXProject GetDetail 46C

Create Method of Business Object DXPROJECT DXPROJECT DXProject Create 46C

Read ALE distribution model ALEMODEL DistributionModel GetInfo 40A

Get list of flight trips SFLTRIP FlightTrip GetList 610

Create flight SFLTRIP FlightTrip Create 610

Cancel Flight SFLTRIP FlightTrip Cancel 620

Save flight replica SFLIGHT Flight SaveReplica 610

Find list of flights SFLIGHT Flight GetList 610

Find details about a flight SFLIGHT Flight GetDetail 610

Find flight availability SFLIGHT Flight CheckAvailibility 610

Create Internet user for a customer SCUSTOMER FlightCustomer EnableWebUse 610

Create New Customer SCUSTOMER FlightCustomer CreateFromData 610

Check Internet password SCUSTOMER FlightCustomer CheckPassword 610

Change Internet password SCUSTOMER FlightCustomer ChangePassword 610

Change Flight Customer SCUSTOMER FlightCustomer Change 620

Find list of flight connections SFLCONN FlightConnection GetList 610

Find details about a flight connection SFLCONN FlightConnection GetDetail 610

Determine list of flight bookings SBOOK FlightBooking GetList 610

Create flight booking SBOOK FlightBooking CreateFromData 610

Confirm flight booking SBOOK FlightBooking Confirm 610

Cancel flight booking SBOOK FlightBooking Cancel 610

Release task or request (method for object
CTREQUEST CTRequest Release 46A
CTREQUEST)
Create tasks for request (method for object
CTREQUEST CTRequest CreateTasks 46A
CTREQUEST)
Create request with tasks (method for object
CTREQUEST CTRequest Create 46A
CTREQUEST)
MonitorTreeElemen
Splits the Data for a Node into Logical Units XALMTE SplitData 46A
t
MonitorTreeElemen SetStatusMessageAttrPro
Set the Specific Status Attribute Properties XALMTE 46A
t perties
MonitorTreeElemen SetPerformanceAttrPrope
Set the Specific Performance Attribute Properties XALMTE 46A
t rties
MonitorTreeElemen SetMessageLogPropertie
Set the Specific Message Log Properties XALMTE 46A
t s
MonitorTreeElemen
Set the General Properties of an MTE XALMTE SetGeneralProperties 46A
t
MonitorTreeElemen
Reset Properties for Monitor Tree Element XALMTE Reset 46A
t
MonitorTreeElemen
Read Subtree Expanded by Monitor Tree Element XALMTE GetTree 46A
t
MonitorTreeElemen
Read TID for a Uniquely-Named MTE XALMTE GetTidByName 46A
t
MonitorTreeElemen GetStatusMessageAttrVal
Read Current Status Attribute Values XALMTE 46A
t ue
MonitorTreeElemen GetStatusMessageAttrPr
Read the Properties Specific to a Status Attribute XALMTE 46A
t operties
Read the Properties Specific to Performance MonitorTreeElemen GetPerformanceAttrProp
XALMTE 46A
Attributes t erties
 MonitorTreeElemen GetPerformanceAttrHisto
Read the Performance Data History XALMTE 46A
t ry
MonitorTreeElemen GetPerformanceAttrCurr
Read the Current Performance Values XALMTE 46A
t entValue
MonitorTreeElemen GetMessageLogPropertie
Read Specific Properties of a Log Attribute XALMTE 46A
t s
MonitorTreeElemen
Read Value History of a Log Attribute XALMTE GetMessageLogHistory 46A
t
MonitorTreeElemen GetMessageLogCurrentV
Read Current Values of a Log Attribute XALMTE 46A
t alue
MonitorTreeElemen
Read General Properties of a Monitor Tree Element XALMTE GetGeneralProperties 46A
t
MonitorTreeElemen
Read Alerts for a Monitor Tree Element XALMTE GetAlerts 46A
t
Switch on Alert Generation for a Monitor Tree MonitorTreeElemen
XALMTE EnableAlertGeneration 46A
Element t
Switch Off Alert Generation for a Monitor Tree MonitorTreeElemen
XALMTE DisableAlertGeneration 46A
Element t
SALXMNTRE
Read alert data into monitor tree SystemMonitorTree GetAlertData 46A
E
SALXMNTRE
Creates a monitor tree using a monitor template SystemMonitorTree CreateByTemplate 46A
E
Read all stored monitor sets SALXMNSET SystemMonitorSet GetList 46A

Read the monitor set display properties SALXMNSET SystemMonitorSet GetDetails 46A

Reports the monitor tree SALXMON SystemMonitor GetTree 46A

Read system monitor template SALXMON SystemMonitor GetTemplate 46A

Read all monitors in a monitor set SALXMON SystemMonitor GetList 46A

Read (display) properties into system monitor SALXMON SystemMonitor GetDetails 46A

Splits alert data into logical units XALALERT SystemAlert SplitData 46A

Read alert details XALALERT SystemAlert GetDetails 46A

Completing an alert XALALERT SystemAlert Acknowledge 46A

SYMNGTUTI
Determine current server and services SystemMngmtUtil GetCurrentServices 46A
L
XMISESSIO SystemMngmtSessi
Transfer of External Message Formats UploadMsgFormats 45A
N on
XMISESSIO SystemMngmtSessi
Set Audit Level of an XMI Session SetAuditlevel 45A
N on
XMISESSIO SystemMngmtSessi
Selection of Translated Entries in XMI Log SelectLog 45A
N on
XMISESSIO SystemMngmtSessi
Log onto an external management tool Logon 45A
N on
XMISESSIO SystemMngmtSessi
Log off an external management tool Logoff 45A
N on
XMISESSIO SystemMngmtSessi
Query Supported Versions of XMI Interfaces GetVersions 45A
N on
XMISESSIO SystemMngmtSessi
Enter External Message in XMI Log EnterLogmsg 45A
N on
XMISESSIO SystemMngmtSessi
Query Long Name of an Interface DescribeInterface 45A
N on
Check Whether a Particular Version of an Interface XMISESSIO SystemMngmtSessi
CheckVersion 45A
is Supported N on
GetVariantListForReportn
Determine all defined variants of an ABAP program XBPJOB BackgroundJob 45A
ame
Determine Status of a Job XBPJOB BackgroundJob GetStatus 45A
Reconcile job status according to DB with actual
XBPJOB BackgroundJob CheckStatus 45A
status
Start job immediately XBPJOB BackgroundJob StartImmediately 45A

Start job as soon as possible XBPJOB BackgroundJob StartAsSoonAsPossible 45A

Read spool list of ABAP job step XBPJOB BackgroundJob ReadSpoollist 45A

Select jobs according to various criteria XBPJOB BackgroundJob Select 45A

Create job XBPJOB BackgroundJob Open 45A

Read job log XBPJOB BackgroundJob ReadJoblog 45A

Assign external program to a particular job step XBPJOB BackgroundJob ModifyExternalStep 45A

Delete a job in the R/3 System XBPJOB BackgroundJob Delete 45A

Read job definition XBPJOB BackgroundJob GetDefinition 45A

Count how many jobs there are with a particular
XBPJOB BackgroundJob CountByName 45A
name
Complete job definition XBPJOB BackgroundJob Close 45A

Assign external program to job step XBPJOB BackgroundJob AddExternalStep 45A

Add job step with ABAP program to a job XBPJOB BackgroundJob AddABAPStep 45A

Cancel job XBPJOB BackgroundJob Abort 45A

Assign ABAP program to a particular job step XBPJOB BackgroundJob ModifyABAPStep 45A
Determine Background Resources Currently GetCurrentBackgroundR
SYSSERVICE SystemServiceInfo 45A
Available in System esources
Determine Background Resources of Server on GetBgrdResourcesOnDat
SYSSERVICE SystemServiceInfo 45A
Particular Date eOnServer
Determine all Background Resources Available on GetBackgroundResource
SYSSERVICE SystemServiceInfo 45A
a Particular Date sOnDate
Object List With Detailed Information PDOTYPES PDobjecttypes GetDetailedList 45A
OrgMasterDataRepl
Replication of HR organizational data ORGMASTER SaveReplicaMultiple 45A
ica
Save replications of HR organizational objects as OrgMasterDataRepl
ORGMASTER SaveOriginalMultiple 46A
originals ica
OrgMasterDataRepl
Replication of HR objects ORGMASTER Replicate 46A
ica
Writing the WP Personalization Data for a User USR01 User WpPersDataSave 620

Reading the WP Personalization Data for a User USR01 User WpPersDataRead 620

Real Estate Contract: Return Data BUS1505 ContractREFX GetDetail 620

Real Estate Contract: Create BUS1505 ContractREFX Create 620

Real Estate Contract: Change BUS1505 ContractREFX Change 620

Rental Object: Return Data BUS1504 RentalObjectREFX GetDetail 620

Rental Object: Create BUS1504 RentalObjectREFX Create 620

Rental Object: Change BUS1504 RentalObjectREFX Change 620

Property: Return Data BUS1502 PropertyREFX GetDetail 620

Property: Create BUS1502 PropertyREFX Create 620

Property: Change BUS1502 PropertyREFX Change 620

Building: Return Data BUS1503 BuildingREFX GetDetail 620

Building: Create BUS1503 BuildingREFX Create 620

Building: Change BUS1503 BuildingREFX Change 620

BusinessEntityREF
Business Entity: Return Data BUS1501 GetDetail 620
X
BusinessEntityREF
Business Entity: Create BUS1501 Create 620
X
BusinessEntityREF
Business Entity: Change BUS1501 Change 620
X
Architectural Object: Return Data BUS1151 ArchObjectREFX GetDetail 620

Architectural Object: Create BUS1151 ArchObjectREFX Create 620

Architectural Object: Change BUS1151 ArchObjectREFX Change 620

Enter Sales Report BUS1130 RentalAgreement MaintainSalesReports 46C

CalculateSalesSettlemen
Calculate Sales-Based Rent BUS1130 RentalAgreement 46C
t
Change Master SU Equivalence Figures BUS1141 REMasterSettlUnit SetEquivNumbers 46C
ServOrdConfirmati
Propose Data for Time Confirmation BUS2129 GetProp 620
on
 ServOrdConfirmati
List of maintenance/service order confirmations BUS2129 GetList 620
on
Detailed data for maintenance/service order ServOrdConfirmati
BUS2129 GetDetail 620
confirmation on
ServOrdConfirmati
Create confirmation for maintenance/service order BUS2129 ConfCreate 620
on
ServOrdConfirmati
Cancel confirmation for maintenance/service order BUS2129 Cancel 620
on
Determination of a List of Operations from
BUS2088A ServiceOrderBAPI OrderoperGetList 620
Selection
Determination of a List of ALM Orders from
BUS2088A ServiceOrderBAPI OrderheadGetList 620
Selection
Process Maintenance-/Service Order BUS2088A ServiceOrderBAPI OrderMaintain 620

Reads Detail Data for an Order BUS2088A ServiceOrderBAPI OrderGetDetail 620

Read Detail Data for an Operation BUS2088A ServiceOrderBAPI OperationGetDetail 620

Read Detail Data for a Component BUS2088A ServiceOrderBAPI ComponentGetDetail 620

Indicate task as successful BUS2080 ServiceNotification SuccessfulTask 620

Save BUS2080 ServiceNotification Save 46A

Release task BUS2080 ServiceNotification ReleaseTask 620

Release Service Notification BUS2080 ServiceNotification Putinprogress 620

Postpone processing BUS2080 ServiceNotification Postpone 46A

Change BUS2080 ServiceNotification Change 46A

Read detail data for service notification BUS2080 ServiceNotification GetDetail 46A

Delete data BUS2080 ServiceNotification DelData 46A

Create service notification 2 BUS2080 ServiceNotification CreateFromData2 46A

Complete Task BUS2080 ServiceNotification CompleteTask 620

Complete Service Notification BUS2080 ServiceNotification Close 620

Change user status of a service notification BUS2080 ServiceNotification Changeusrstat 620

Supplement data BUS2080 ServiceNotification AddData 46A

Select service notifications according to customer
BUS2080 ServiceNotification GetList 40A
or contact person
Create service notification BUS2080 ServiceNotification CreateFromData 30E

PM/CS Notification: Set Task to Successful BUS2080A ServiceNotifBAPIs NotifTaskSuccess 620

PM/CS Notification: Release Task BUS2080A ServiceNotifBAPIs NotifTaskRelease 620

PM/CS Notification: Complete Task BUS2080A ServiceNotifBAPIs NotifTaskComplete 620

Release PM/CS Notification BUS2080A ServiceNotifBAPIs NotifPutinprogress 620

Reset PM/CS Notification BUS2080A ServiceNotifBAPIs NotifPostpone 620

Select PM/CS Notifications by Sort Field BUS2080A ServiceNotifBAPIs NotifListSortfield 620

Select PM/CS Notifications by Maintenance Planner
BUS2080A ServiceNotifBAPIs NotifListPlangroup 620
Group
Select PM/CS Notifications by Partners BUS2080A ServiceNotifBAPIs NotifListPartner 620

Select PM/CS Notifications by Functional Locations BUS2080A ServiceNotifBAPIs NotifListFuncloc 620

Select PM/CS Notifications by Equipment BUS2080A ServiceNotifBAPIs NotifListEqui 620

PM/CS Notification: Read Detail Data BUS2080A ServiceNotifBAPIs NotifGetDetail 620

PM/CS Notification: Change Data BUS2080A ServiceNotifBAPIs NotifDataModify 620

PM/CS Notification: Delete Data BUS2080A ServiceNotifBAPIs NotifDataDelete 620

PM/CS Notification: Add Data BUS2080A ServiceNotifBAPIs NotifDataAdd 620

Create PM/CS Notification BUS2080A ServiceNotifBAPIs NotifCreate 620

Complete PM/CS Notification BUS2080A ServiceNotifBAPIs NotifClose 620

Change User Status of a PM/CS Notification BUS2080A ServiceNotifBAPIs NotifChangeusrstat 620

Cancel FX OPTION BUS5760 FXOption Settle 46C

SecurityTransactio
Settle Security Transaction BUS5200 Settle 46C
n
 SecurityTransactio
Reverse Security Transaction BUS5200 Reverse 46C
n
SecurityTransactio
Determine Changed Fields for Securities BUS5200 PrepareChangeStructure 46C
n
SecurityTransactio
Security Transaction Details BUS5200 GetDetail 46C
n
SecurityTransactio
Create Security Transaction BUS5200 Create 46C
n
SecurityTransactio
Change Security Transaction BUS5200 Change 46C
n
Reverse FX Option BUS5760 FXOption Reverse 46C

Determine Changed Fields for Payment Details BUS5103 FTRPaymentDetail PrepareChangeStructure 46C

List of Payment Details BUS5103 FTRPaymentDetail GetList 46C

Delete Payment Details BUS5103 FTRPaymentDetail Delete 46C

Create Payment Details BUS5103 FTRPaymentDetail Create 46C

Change Payment Details BUS5103 FTRPaymentDetail Change 46C

MainFlowPrepareChange
Determine Changed Fields for Main Flows BUS5520 DepositAtNotice 46C
Structure
MainFlowPrepareChange
Determine Changed Fields for Main Flows BUS5510 FixedTermDeposit 46C
Structure
InterestRateInstrm MainFlowPrepareChange
Determine Changed Fields for Main Flows BUS5550 46C
nt Structure
List Main Flows BUS5520 DepositAtNotice MainFlowGetList 46C

List Main Flows BUS5510 FixedTermDeposit MainFlowGetList 46C

InterestRateInstrm
List Main Flows BUS5550 MainFlowGetList 46C
nt
Delete Main Flow BUS5520 DepositAtNotice MainFlowDelete 46C

Delete Main Flow BUS5510 FixedTermDeposit MainFlowDelete 46C

InterestRateInstrm
Delete Main Flow BUS5550 MainFlowDelete 46C
nt
Create Main Flow BUS5520 DepositAtNotice MainFlowCreate 46C

Create Main Flow BUS5510 FixedTermDeposit MainFlowCreate 46C

InterestRateInstrm
Create Main Flow BUS5550 MainFlowCreate 46C
nt
Change Main Flow BUS5520 DepositAtNotice MainFlowChange 46C

Change Main Flow BUS5510 FixedTermDeposit MainFlowChange 46C

InterestRateInstrm
Change Main Flow BUS5550 MainFlowChange 46C
nt
Knockout BUS5760 FXOption KnockOut 46C

Knockin FXOPTION BUS5760 FXOption KnockIn 46C

InterestRateInstrm
Reverse Interest Rate Instrument BUS5550 Reverse 46C
nt
Determine Changed Fields for Interest Rate InterestRateInstrm
BUS5550 PrepareChangeStructure 46C
Instruments nt
InterestRateInstrm
Details of Interest Rate Instrument BUS5550 GetDetail 46C
nt
InterestRateInstrm
Create Interest Rate Instrument BUS5550 Create 46C
nt
InterestRateInstrm
Change Interest Rate Instrument BUS5550 Change 46C
nt
Settle Forex Transaction BUS5600 ForeignExchange Settle 46C

Reverse Forex Transaction BUS5600 ForeignExchange Reverse 46C

Determine Changed Fields for Forex Transaction BUS5600 ForeignExchange PrepareChangeStructure 46C

Details of Forex Transaction BUS5600 ForeignExchange GetDetail 46C

Create Currency Swap BUS5600 ForeignExchange CreateSwap 46C

Create Forex Transaction BUS5600 ForeignExchange Create 46C

Change Forex Transaction BUS5600 ForeignExchange Change 46C

Determine Changed Fields for FX Options BUS5760 FXOption PrepareChangeStructure 46C

Details of an FX Option BUS5760 FXOption GetDetail 46C

Roll Over Fixed-Term Deposit BUS5510 FixedTermDeposit Rollover 46C

Reverse Fixed-Term Deposit BUS5510 FixedTermDeposit Reverse 46C

Determine Changed Fields for Fixed-Term Deposits BUS5510 FixedTermDeposit PrepareChangeStructure 46C

Details of Fixed-Term Deposit BUS5510 FixedTermDeposit GetDetail 46C

Create Fixed-Term Deposit BUS5510 FixedTermDeposit Create 46C

Change Fixed-Term Deposit BUS5510 FixedTermDeposit Change 46C

Allow FX Option to Expire BUS5760 FXOption Expire 46C

Exercise FX Option BUS5760 FXOption Exercise 46C

Roll Over Deposit at Notice BUS5520 DepositAtNotice Rollover 46C

Reverse Deposit at Notice BUS5520 DepositAtNotice Reverse 46C

Determine Changed Fields for Deposits at Notice BUS5520 DepositAtNotice PrepareChangeStructure 46C

Give Notice on Deposit at Notice BUS5520 DepositAtNotice GiveNotice 620

Details of Deposit at Notice BUS5520 DepositAtNotice GetDetail 46C

Create Deposit at Notice BUS5520 DepositAtNotice Create 46C

Change Deposit at Notice BUS5520 DepositAtNotice Change 46C

Create Currency Option BUS5760 FXOption Create 46C

Reverse Commercial Paper BUS5530 CommercialPaper Reverse 46C

Determine Changed Fields for Commercial Paper BUS5530 CommercialPaper PrepareChangeStructure 46C

Details of Commercial Paper BUS5530 CommercialPaper GetDetail 46C

Create Commercial Paper BUS5530 CommercialPaper Create 46C

Change Commercial Paper BUS5530 CommercialPaper Change 46C

Determine Changed Fields for Condition Details BUS5102 FTRCondition PrepareChangeStructure 46C

List of Conditions BUS5102 FTRCondition GetList 46C

Delete Condition BUS5102 FTRCondition Delete 46C

Create Condition BUS5102 FTRCondition Create 46C

Change Condition BUS5102 FTRCondition Change 46C

Change an FX Option BUS5760 FXOption Change 46C

CashFlowTransacti
Reverse Cash Flow-Dependent Transaction BUS5540 Reverse 46C
on
Determine Changed Fields for Cash Flow- CashFlowTransacti
BUS5540 PrepareChangeStructure 46C
Dependent Transactions on
CashFlowTransacti
Details of Cash Flow-Dependent Transaction BUS5540 GetDetail 46C
on
CashFlowTransacti FlowPrepareChangeStruc
Determine Changed Fields for Cash Flow BUS5540 46C
on ture
CashFlowTransacti
List of Financial Flows BUS5540 FlowGetList 46C
on
CashFlowTransacti
Delete Cash Flow BUS5540 FlowDelete 46C
on
CashFlowTransacti
Create Financial Flow BUS5540 FlowCreate 46C
on
CashFlowTransacti
Change Financial Flow BUS5540 FlowChange 46C
on
CashFlowTransacti
Create Cash Flow-Dependent Transaction BUS5540 Create 46C
on
CashFlowTransacti
Change Cash Flow-Dependent Transaction BUS5540 Change 46C
on
Determine Changed Fields for Other Flows BUS5101 FTRAdditionalFlow PrepareChangeStructure 46C

List of Other Flows BUS5101 FTRAdditionalFlow GetList 46C

Delete Other Flow BUS5101 FTRAdditionalFlow Delete 46C

Create Ôther Flow BUS5101 FTRAdditionalFlow Create 46C

Change Other Flow BUS5101 FTRAdditionalFlow Change 46C

ExtSecurityAccStm
Create External Securities Account Statement BUS1062 Create 46B
nt
RedemptionSchedS
Read Header Data for Redemption Schedule Sets BUS1074 GetList 46C
et
Read Redemption Schedules for Redemption RedemptionSchedS
BUS1074 GetDetail 46A
Schedule Sets et
RedemptionSchedS
Create Redemption Schedule Sets BUS1074 Create 46A
et
RedemptionSchedS
Change Redemption Schedule Data BUS1074 ChangeSchedule 46C
et
Create Redemption Schedules for Redemption RedemptionSchedS
BUS1074 AddSchedule 46A
Schedule Sets et
Display Drawing Factors BUS1064 RedemptionFactors GetDetail 46C

Create Drawing Factors BUS1064 RedemptionFactors Create 46C

Change Drawing Factors BUS1064 RedemptionFactors Change 46C

FinancialTransactio
Settle Financial Transaction BUS2042 Settle 46A
n
FinancialTransactio
Reverse Financial Transaction BUS2042 Reverse 46A
n
Determine Changed Fields for General Contract FinancialTransactio
BUS2042 PrepareChangeStructure 620
Data n
FinancialTransactio
Transactions List BUS2042 GetList 45A
n
FinancialTransactio
Display Financial Transaction BUS2042 GetDetail 45A
n
FinancialTransactio
Create Financial Transaction BUS2042 CreateFromData 45A
n
FinancialTransactio
Counterconfirm Financial Transaction BUS2042 CounterConfirm 46A
n
FinancialTransactio
Change Financial Transaction BUS2042 Change 45A
n
Read Security List BUS1076 FinancialProduct GetList 45A

Read Security Detailed Data BUS1076 FinancialProduct GetDetail 45A

Create Security BUS1076 FinancialProduct CreateFromData 45A

Change Security BUS1076 FinancialProduct Change 45A

Message type

IM_PROGDEF_SAVEREPLICA
CASHJOURNALDOC_CREATE

PAYMENTREQUEST_RELEASE

PAYMENTREQUEST_POST

PAYMENTREQUEST_CREATE

PAYMENTREQUEST_CANCEL

PAYMENTREQUEST_STARTPAYMENT
CRESTA

VCHARVAL
FIXEDASSET_CREATEINCLVALUES

FIXEDASSET_CREATEFROMDATA1

FIXEDASSET_CREATE

FIXEDASSET_CHANGE

ASSETREVERSALDOC_POST

ASSET_RETIREMENT_POST

ASSET_POSTCAP_POST

ASSETACQUISITION_POST
PRCDOCP

PRCDOC

PRCDOCR

PRCDOCD

PROFITCENTERGROUP_CREATE

PROFITCENTERGROUP_ADDNODE

PROFITCENTER_CREATE

PROFITCENTER_CHANGE
VALSALESORDSTOCK_PRICECHANGE

VALPROJECTSTOCK_PRICECHANGE

MATERIALVALUATION_PRICECHANGE

COPA_WW_REMOVE_VALUES

COPA_WW_GET_VALUES

COPA_WW_ADD_VALUES
COPA_DERIVE_REMOVE

COPA_DERIVE_ADD_VALUES

INTERNALORDERGROUP_CREATE

INTERNALORDERGROUP_ADDNODE

INTERNAL_ORDER

INTERNAL_ORDER_CREATE

RESOURCECO

PDTCO_POSTPRIMARY

PLANDATATRANSFERCO_POSTKEYFIGU

PLANDATATRANSFERCO_POSTACTIOUT

PLANDATATRANSFERCO_POSTACTIVIT

CAP_PRIMCOST

CAP_KEYFIG

CAP_ACTOUT

CAP_ACTIN

TEMPLATECO_DELETE

TEMPLATECO_CREATEFROMDATA
CO_ABC_BPROC_SETSTRUC

COABCM

COABCV

CO_ABC_BPROC_CREATE

COABC_BUSPROCSTRUCTURE_CREATE

BUSINESSPROCESSCOGRP_CREATE

BUSINESSPROCESSCOGRP_ADDNODE

COSTELEMENTGROUP_CREATE

COSTELEMENTGROUP_ADDNODE

COSTCENTERGROUP_CREATE

COSTCENTERGROUP_ADDNODE
ACTIVITYTYPEGROUP_CREATE

ACTIVITYTYPEGROUP_ADDNODE

ACC_TRAVEL

ACC_STAT_KEY_FIG

ACC_SENDER_ACTIVITIES

ACC_SALES_QUOTA

ACC_SALES_ORDER

ACC_REVENUES

ACC_INVOICE_PYMNTBLK

ACC_PURCHASE_REQUI
ACC_PURCHASE_ORDER

ACC_PRIM_COSTS

ACC_MAN_ALLOC

ACC_INVOICE_REVERSE

ACC_INVOICE_RECEIPT

ACC_GOODS_MOVEMENT

ACC_GOODS_MOV_REVERSE

ACC_GL_POSTING_REVERSE

ACC_GL_POSTING

ACC_EMPLOYEE_REC

ACC_EMPLOYEE_PAY

ACC_EMPLOYEE_EXP

ACC_DOCUMENT_REVERSE

ACC_DOCUMENT

ACC_BILLING_REVERSE

ACC_BILLING

ACC_ASSET_TRANSFER

ACC_ACT_ALLOC
SALESORDER_CREATEFROMDAT2

SALESORDER_CONFIRMDELIVERY

CUSTSCHEDULAGREEMENT_CONFIRMDE

CUSTOMERRETURN_CONFIRMDELIVERY

SFADPSA
INSPECTIONPLAN_CREATE

QPMK

QPGR

QSMT

MATQM
PROJECT
PPCC2RECWORKCENTER

PPCC2RECORDER

PPCC2REQCONF

PPCC2PRETTICKET

PPCC2PRETEVENT

CONF_ACT10
ROUTING_CREATE

REFSETOFOPERATIONS_CREATE
FUNC_LOC_CREATE

FUNC_LOC_CHANGE

EQUIPMENT_CREATE

EQUIPMENT_CHANGE

PIECEOFEQUIPMENT_INSTALLATFUNC

PIECEOFEQUIPMENT_DISMANTLEATFU
PREQDL

PREQCR

PREQCH

PO_UPDATEPOHISTORY

PORDGD

PO_DELETEPOHISTORY

PORDCR1

PORDCR

PORDCH

MATERIALRESERVATION_DELETE

MATERIALRESERVATION_CREATE1

MRESCR

MATERIALPHYSINV_POSTDIFFERENCE
MATERIALPHYSINV_CREATEMULTIPLE

MATERIALPHYSINV_COUNT

GOODSMVT_SAPCREATE

MBGMCR

MBGMCA

PRICECATALOGUE

VCUI_SAVEM

VCUI_EXISTENCECHECK

VCUI_DELETE

LAYMOD

ASSORTMENT
PROMOTION_CONFIRMREQUEST

PPE_GEN

PPE_PRM

PPE_RES

PPE_BAL

PPE_FLO

PPE_ACT

PPE_CMP

PCITEMS

PCHEAD
RPLMAS

MATMAS_MASS_BAPI

MATMAS_BAPI

ARTMAS

MMADDI

W_WGRP

VALUEGROUP_SAVEREPLICA

MATERIALBOM_CREATEBOMGROUP

HU_UNPACK

HU_REPACK

HU_PROCESSOUTPUTDIRECT

HU_PACK

HU_DELETE

HU_CREATE
TRADINGCONTRACT

TRADINGCONTRACT_CHANGE

BMUMAS

BATMAS

VENDCBDLIST_RELEASE

VENDTRIGGEREDCBDLIST_GETLIST

VENDCBDLIST_CREATE

VENDCBDLIST_CHANGE

SINGLESETTRQS_RELEASE

SINGLESETTLEMENTREQS_GETLIST

SINGLESETTRQS_CREATE

SINGLESETTRQS_CHANGE

SINGLESETTRQS_CANCEL

SINGLEREMUNRQS_RELEASE

SINGLEREMUNREQUEST_GETLIST

SINGLEREMUNRQS_CREATE

SINGLEREMUNRQS_CHANGE

SINGLEREMUNRQS_CANCEL

SETTRQSLIST_RELEASE

SETTLEMENTREQUSTLIST_GETLIST

SETTRQSLIST_CREATE

SETTRQSLIST_CLOSE

SETTRQSLIST_CHANGE

REMURQSLIST_CREATE_CBD

REMURQSLIST_CREATE_SETT

REMURQSLIST_CREATE_REMU

REMURQSLIST_RELEASE
REMUNREQUESTLIST_GETLIST

REMURQSLIST_CHANGE

SHIPMENT_CREATEFROMDATA

SHP_OBDLV_SPLIT_DECENTRAL

SHP_OBDLV_SAVE_REPLICA

SHP_OBDLV_CONFIRM_DECENTRAL

SHP_OBDLV_CHANGE

OBDLV_PROCOUTP

SHP_IBDLV_SAVE_REPLICA

SHP_IBDLV_CONFIRM_DECENTRAL

SHP_IBDLV_CHANGE

DELIVERYPROCESSING_EXECUTE

REPMAS

PHRMAS

REPMAS01

SUBMAS

DANGEROUSGOOD
EEWAGECOMP_DELETE

EEWAGECOMP_CREATE

EEWAGECOMP_CHANGE

HRTRPR

MANAGEREXTPAYROLL_INSERTOUT

MANAGEREXTPAYROLL_INSERTLEGACY
WORKSCHED_WITH_COST

REM_SPEC_WITH_COST

REM_SPEC_WITH_ACTIVITY

REM_SPEC

ATT_ABS_WITH_COST

ATT_ABS_WITH_ACTIVITY

ATT_ABS

PTOVERVIEW
HRCNF

HRCC1UPTEVEN

HRCC1UPEXTWT

HRCC1REQUPTEVEN

HRCC1REQUPEXTWT

HRCC1DNWBSEL

HRCC1DNTEVGR

HRCC1DNOBJID

HRCC1DNPERSO

HRCC1DNINORD

HRCC1DNEXTWT

HRCC1DNCOSTC

HRCC1DNBALAN

HRCC1DNATTAB
HRMASTER
CATS_INSERT

CATS_DELETE

CATS_CHANGE
DOCUMENT_LOAD
CLASS_CREATE

CLASSIFICATION_CREATE

CHARACTERISTIC_CREATE

BPRELGENSHAREHOLD_DELETE

BPRELGENSHAREHOLD_CREATE

BPRELGENSHAREHOLD_CHANGE

BUPA_FS_REMOVETREASURY

BUPA_FS_CHANGETREASURY

BUPA_FS_ADDTREASURY

BUPA_FS_REMOVERATING
BUPA_FS_CHANGERATING

BUPA_FS_ADDRATING

BUPA_FS_REMOVEFISCYEAR

BUPA_FS_CHANGEFISCYEAR

BUPA_FS_ADDFISCYEAR

BUPA_FS_REMOVEEXTERNID

BUPA_FS_ADDEXTERNID

BUPA_FS_REMOVEEMPLOYM

BUPA_FS_CHANGEEMPLOYM

BUPA_FS_ADDEMPLOYM

BUPAFS_FS_CREATE_FRM_DATA

BUPA_FS_BANK_REMOVE

BUPA_FS_CHANGEBANK

BUPA_FS_ADDBANK

BUPA_FS_REMADDRESS

BUPA_FS_CHGADDRESS

BUPA_FS_ADDADDRESS
BANK_SAVEREPLICA

BANK_CREATE

BANK_CHANGE

WFRESOURCE_CHANGEAVAILABILITY

DISPUTE_WRITEOFF

DISPUTE_STATUSCHANGED

DISPUTE_PROCESS

DISPUTE_CREATE

DISPUTE_ATTRIBUTESCHANGE
EXCHANGE_RATE

ADR2MAS

ADRMAS

ADR3MAS
USERCREATE

USERCLONE

USERCHANGE

CCLONE
DXTCRE

DXPROJECT_CREATE

FLIGHT_SAVEREPLICA

FLCUSTOMER_CREATEFROMDATA

FLIGHTCUSTOMER_CHANGE

FLIGHTBOOKING_CREATEFROMDAT

FLIGHTBOOKING_CONFIRM

FLIGHTBOOKING_CANCEL
ORGMASTER

USER_WPPERSDATASAVE

BUS1505_CREATE

BUS1504_CREATE

BUS1502_CREATE

BUS1503_CREATE

BUS1501_CREATE

BUS1151_CREATE
SERVICENOTIFICATION_CREATEFROM

FTR_FXOPTION_SETTLE

FTR_SECURITY_SETTLE
FTR_SECURITY_REVERSE

FTR_SECURITY_GETDETAIL

FTR_SECURITY_CREATE

FTR_SECURITY_CHANGE

FTR_FXOPTION_REVERSE

FTRPAYMENTDETAIL_GETLIST

FTR_PAYDET_DELETE

FTR_PAYDET_CREATE

FTR_PAYDET_CHANGE

FTR_DAN_MAINFLOWGETLIST

FTR_FTD_MAINFLOWGETLIST

FTR_IRATE_MAINFLOWGETLIST

FTR_DAN_MAINFLOWDELETE

FTR_FTD_MAINFLOWDELETE

FTR_IRATE_MAINFLOWDELETE

FTR_DAN_MAINFLOWCREATE

FTR_FTD_MAINFLOWCREATE

FTR_IRATE_MAINFLOWCREATE

FTR_DAN_MAINFLOWCHANGE

FTR_FTD_MAINFLOWCHANGE

FTR_IRATE_MAINFLOWCHANGE

FTR_FXOPTION_KNOCKOUT

FTR_FXOPTION_KNOCKIN

FTR_IRATE_REVERSE

FTR_IRATE_GETDETAIL

FTR_IRATE_CREATE

FTR_IRATE_CHANGE

FTR_FXT_SETTLE

FTR_FXT_REVERSE

FTR_FXT_GETDETAIL

FTR_FX_CREATESWAP

FTR_FXT_CREATE

FTR_FXT_CHANGE

FTR_FXOPTION_GETDETAIL

FTR_FTD_ROLLOVER
FTR_FTD_REVERSE

FTR_FTD_GETDETAIL

FTR_FTD_CREATE

FTR_FTD_CHANGE

FTR_FXOPTION_EXPIRE

FTR_FXOPTION_EXERCISE

FTR_DAN_ROLLOVER

FTR_DAN_REVERSE

FTR_DAN_GIVENOTICE

FTR_DAN_GETDETAIL

FTR_DAN_CREATE

FTR_DAN_CHANGE

FTR_FXOPTION_CREATE

FTR_CP_REVERSE

FTR_CP_GETDETAIL

FTR_CP_CREATE

FTR_CP_CHANGE

FTR_CONDITION_GETLIST

FTR_CONDITION_DELETE

FTR_CONDITION_CREATE

FTR_CONDITION_CHANGE

FTR_FXOPTION_CHANGE

FTR_CFT_REVERSE

FTR_CFT_GETDETAIL

FTR_CFT_FLOWGETLIST

FTR_CFT_FLOWDELETE

FTR_CFT_FLOWCREATE

FTR_CFT_FLOWCHANGE

FTR_CFT_CREATE

FTR_CFT_CHANGE

FTR_ADDFLOW_GETLIST

FTR_ADDFLOW_DELETE

FTR_ADDFLOW_CREATE

FTR_ADDFLOW_CHANGE

EXTSECURITYACCSTMNT_CREATE

REDEMPTIONSCHEDSET_GETLIST
REDEMPTIONSCHEDSET_GETDETAIL

REDEMPTIONSCHEDSET_CREATE

REDEMPTIONSET_CHANGESCHEDULE

REDEMPTIONSCHEDSET_ADDSCHEDULE

REDEMPTIONFACTORS_GETDETAIL

REDEMPTIONFACTORS_CREATE

REDEMPTIONFACTORS_CHANGE

FTR_SETTLE

FTR_GETLIST

FTR_GETDETAIL

FINANCIALTRANSACTION_CREATE

FTR_COUNTERCONFIRM

FINANCIALTRANSACTION_CHANGE

FINANCIALPRODUCT_CREATE
Chuyển hàng từ plant 3200 -> 4100
Tạo PR với item category U "Stock Transfer"
Tạo PO-STO
Tạo DO từ tcode VL10B
Xuất khỏi bin (LT03, LT12)
Post GI, xong bước nay ta có trong MB51 mvt type 643 (TF to cross company)

Tạo đơn hàng trả về

Tạo SO (VA01), (order type ZRN1), hoàn về plant 3200 60268408 Nhập hoàn kho không có
Tạo DO từ SO
Goods Issue for Delivery, xong bước này ta có trong MB51 mvt type 955 (GD returns QI)
Nếu có active QM 05 trên 3200 thì sinh ra insp.lot

Tạo SO (VA01), (order type RE), hoàn về plant 4100 60267662 Nhập hoàn kho có hóa đơ
Tạo DO từ SO
Goods Issue for Delivery, xong bước này ta có trong MB51 mvt type 655 (GD returns QI)
Nếu có active QM 05 trên 4100 thì sinh ra insp.lot
Xuất khỏi bin (LT03, LT12)
Nhập hoàn kho không có hóa đơn trả hàng, áp dụng 1 đổi 1 cho khách hàng (thường do bad quality)

Nhập hoàn kho có hóa đơn trả hàng (thường là hàng hết hsd)