List of All BAPIs

8/18/2019 List of All BAPIs

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BAPIWG

Component Function module name Description Description Obj. Type Object name Method name Release Message type

1 RW TR BAPI_SECURITYPRICE_GETDETAIL Securi ty pr ice Import a single security

price BUS1099 SecurityPrice GetDetail 46C

2 RW IM-FA-IP BAPI_INVPROGRAM_SAVE_VALUES Investment programSave s ummarized valuesin s ummarizationdatabase

BU S1 05 7 I nves tmentP rogram S aveV alueReplic as 4 5A

3 RW IM-FA-IP BAPI_INVPROGRAM_SAVE_ENTITIES Investment programSave assigned entitiesin s ummarizationdatabase

BUS1 05 7 I nves tmentP rogram SaveE nti tyRepl ic as 4 5A

4 RW IM-FA-IP BAPI_INVPROGRAM_GET_REQUESTS Investment program

Output appropriationrequests and end nodesof the investmentprogram

BUS1057 InvestmentProgram GetRequestsAndLeaves 40A

5 RW IM-FA-IP BAPI_INVPROGRAM_GET_LEAVES Investment program Output end nodes of the

investment program BUS1057 InvestmentProgram GetLeaves 40A

6 RW IM-FA-IP BAPI_INVPROGRAM_CHECKEXISTENCE Investment program Check existence of an

investment program BUS1057 I nves tmentP rogram E xistenc eC hec k 40A

7 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_SVRPV Program Sub-Tree SaveReplicaVal ues -SAP internal use only

BUS1 15 8 E xpendi tureP rogT ree SaveRepl ic aV al ues 4 6A

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

internal use only BUS1158 ExpenditureP rogT ree SaveReplic a 46A

9 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_STSTA Program Sub-Tree Change System/User

Status BUS1158 ExpenditureProgTree SetStatus 46A

1 0 RW I M- FA -I P BA PI _E XP ENDI TU RE PRO GT RE E_RE ASS P rogram Sub- Tree Reas sign BU S1 15 8 E xpenditureP rogT ree R eas sign 4 6A

11 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_GTSTA Program Sub-Tree Display System/User

Status BUS1158 ExpenditureProgTree GetStatus 46A

1 2 RW I M- FA -I P BA PI _E XP ENDI TU RE PRO GT RE E_GT DT L P rogram Sub- Tree Dis play BU S1 15 8 E xpenditureP rogT ree G etDetail 4 6A

13 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_GDVAL Program Sub-Tree"Display Values (Plan,Budget, Actual,Commitment)"

BU S1 15 8 E xpenditureP rogT ree GetDetailV alues 4 6A

14 RW IM-FA- IP BAPI_EXPENDITUREPROGTREE_EXCHK P rogram Sub-Tree Exi stence check BUS1158 Expendi tureProgTree Exi stenceCheck 46A

15 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_DLVAL Program Sub-Tree "Delete Values (Plan,

Budget)" BUS1158 ExpenditureP rogT ree DeleteV alues 46A

16 RW I M-FA -I P BA PI_EXP ENDI TUREP RO GT REE_DEL P rogram Sub-T ree Delete BUS1158 ExpenditureP rogT ree Delete 46A

1 7 RW I M- FA -I P BA PI _E XP ENDI TU RE PRO GT RE E_C RE AT P rogram Sub- Tree C reate BU S1 15 8 E xpenditureP rogT ree C reate 4 6A

18 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_CHVAL Program Sub-Tree "Change Values (Plan,

Budget)" BUS1158 E xpenditureP rogT ree C hangeV alues 46A

19 RW I M-FA -I P BA PI_EXP ENDI TUREP RO GT REE_C HG P rogram Sub-T ree C hange BUS1158 ExpenditureP rogT ree C hange 46A

20 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_SAVER Expenditure ProgramDefinition SaveReplica - SAPinternal use only BUS1 15 7 E xpendi tureP rogD ef SaveRepl ic a 4 6A I M_P RO GDE F_SA VE RE PL IC A

21 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_GTLIST Expenditure Program

Definition Object list BUS1157 ExpenditureProgDef GetList 46A

22 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_GETDTL Expenditure Program

Definition Display BUS1157 ExpenditureProgDef GetDetail 46A

23 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_EXCHK Expenditure Program

Definition E xis tenc e c hec k BU S1 15 7 E xpenditureP rogDef E xis tenc eC hec k 4 6A

24 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_CREATE Expenditure Program

Definition C reate BUS1157 ExpenditureProgDef Create 46A

25 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_CHANGE Expenditure Program

Definition Change BUS1157 ExpenditureProgDef Change 46A

26 RW IM-FA-IA BAPI_APPREQUEST_UNASSGNPROGPOS Appropriation RequestRemove Ass ignment of Appropriation Requestto Inv. Program Position

BUS2204 AppropriationRequest UnAssignExpenditureProgPos 46C

27 RW IM-FA-IA BAPI_APPREQUEST_UASSGNVRNTVRSN Appropriation RequestRemove Ass ignment of Appropriation Requestto Plan Version

BUS2204 Appropri at ionRequest UnAssignVariantVe rs ion 46C

28 RW IM-FA-IA BAPI_APPREQUEST_SETPLANVALUES Appropriation RequestChange Plan Values of Appropriation RequestVariant

BU S2 20 4 A ppropriationReques t SetP lanV alues 4 6C

29 RW IM-FA-IA BAPI_APPREQUEST_RESETPLANVALUE Appropriation RequestReset Plan Values of Appropriation RequestVariant

BUS2 20 4 A ppropri ati onReques t Res etP lanV al ue 4 6C

30 RW IM-FA-IA BAPI_APPREQUEST_REMOVEVARIANT Appropriation Request Delete AppropriationRequest Variant

BUS2 20 4 A ppropri ati onReques t RemoveV ari ant 4 6C

31 RW IM-FA-IA BAPI_APPREQUEST_GETSTATUS Appropriat ion Request Display Status of

Appropriation Request BUS2204 A ppropriationReques t GetStatus 46C

32 RW IM-FA-IA BAPI_APPREQUEST_GETDETAIL Appropriat ion Request Display Appropriation

Request BUS2204 A ppropriationReques t GetDetail 46C

33 RW IM-FA-IA BAPI_APPREQUEST_DELETE Appropriat ion Request Delete AppropriationRequest

BUS2204 AppropriationRequest Delete 46C

34 RW IM-FA-IA BAPI_APPREQUEST_CREATE Appropriat ion Request Create Appropriation

Request BUS2204 AppropriationRequest Create 46C

35 RW IM-FA-IA BAPI_APPREQUEST_CHNGASSGNMNTIP Appropriation RequestChange Assignment of Approp. Request to I nv.Program Position

BUS2204 AppropriationRequest ChangeAssignmentToExpProgPos 46C

36 RW IM-FA-IA BAPI_APPREQUEST_CHANGEVARIANT Appropriation Request Change Appropriation

Request Variant BUS2 20 4 A ppropri ati onReques t C hangeV ari ant 4 6C

37 RW IM-FA-IA BAPI_APPREQUEST_CHANGE Appropriat ion Request Change Appropriation

Request BUS2204 A ppropriationRequest Change 46C

38 RW IM-FA-IA BAPI_APPREQUEST_ASSGNVRNTVERSN Appropriation RequestAssign AppropriationRequest to PlanVersion(s)

BUS2204 Appropr iationRequest AssignVariantToVersion 46C

39 RW IM-FA-IA BAPI_APPREQUEST_ASSGNTOPROGPOS Appropriation RequestAssign AppropriationRequest to InvestmentProgram Position(s)

BUS2204 AppropriationRequest AssignToExpenditureProgPos 46C

40 RW IM-FA-IA BAPI_APPREQUEST_ADDVARIANT Appropriation Request Create AppropriationReques t V ariant BU S2 20 4 A ppropriationReques t A ddV ariant 4 6C

41 RW FI-TV-CO S

TR IP _C RE ATE_I NTERA CT IV E_P R0 5 E mpl oyee T ri p C reate T ri p (onl ine) BUS2 08 9 E mpl oyeeT ri p C reateI nterac ti ve 4 5A

42 RW FI-TV-

CO S TR IP _C HA NGE _I NTERA CT IV E E mpl oyee T ri p C hange a T ri p (O nli ne) BUS2 08 9 E mpl oyeeT ri p C hangeI nterac ti ve 4 0A

43 RW FI-TV-

CO S BAPI_TRVACCDOC_DISPLAY_AWKEYTravel ExpensesDocument for Postingto Accounting

Display Document (fromAC ) BUS2140 TravelAccDocument Display_Acc 46B

44 RW FI-TV-

CO S BAPI_TRIP_SET_ON_HOLD Employee Trip

"Set Trip Status to ""OnHold"""

BUS2089 EmployeeTrip SetOnHold 40A

45 RW FI-TV-CO S

BA P I_TRI P_RE PO RT_I NI T E mpl oyee T ri pCreate local workspacefor ReportCreate (printtables)

BUS2089 EmployeeT rip GetO ptions Weekly 31G

46 RW FI-TV-

CO S BAPI_TRIP_REPORT_GET_DATA Employee Trip Print Detail tables for

weekly report BUS2089 E mployeeTrip GetDetailsWeekly 31G

47 RW FI-TV-CO S

BAPI_TRIP_REPORT_CREATE Employee Trip Creation of weeklyreport (PR04)

B US2 08 9 E mpl oyeeT ri p C reateF romDataWeekl y 3 1G

48 RW FI-TV-

CO S BAPI_TRIP_GET_OPTIONS Employee Trip

Import personal dataand travel expensetables

BUS2089 EmployeeTrip GetOptions 40A

49 RW FI-TV-

CO S BAPI_TRIP_GET_FORM_HTML Employee Trip

Standard travel expenseform as HTML tables

BU S2 08 9 E mployeeT rip GetE xpens eForm_HT ML 3 1G

50 RW FI-TV-

CO S BA PI _T RI P_GE T_FO RM E mployee T rip Standard travel expense

form BUS2089 EmployeeTrip GetExpenseForm 31G

51 RW FI-TV-

CO S BAPI_TRIP_GET_DETA ILS Employee Trip Print detail tables for

trip BUS2089 EmployeeTrip GetDetails 40A

52 RW FI-TV-

CO S B AP I_TRI P_E XI STEN CE CH EC K E mpl oyee T ri p C hec k E xi st enc e of T ri p BUS2 08 9 E mpl oyeeT ri p E xi st enc eC hec k 4 0A

53 RW FI-TV-

CO S BAPI_TRIP_DELETE Employee Trip Delete trip BUS2089 EmployeeTrip Delete 40A

54 RW FI-TV-

CO S BAPI_TRIP_CREATE_FROM_DATA Employee Trip Create a Trip (Batch

Input PR01) BUS2089 EmployeeTrip CreateFromData 40A

55 RW FI-TV-

CO S BAPI_TRIP_COLLECT_MILEAGE Employee Trip

Determination of TripSegments For Employee

BUS2089 EmployeeTrip CollectMileage 40A

converted by Web2PDFConvert.com

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56 RW FI-TV-

CO S BAPI_TRIP_CHECK_STATUS Employee Trip

"Status, General Info,Amounts for All Trips"

BUS2089 EmployeeTrip GetList 31G

57 RW FI-TV-

CO S BAPI_TRIP_CHECK_STATUS Employee Trip

"Status, General Info,Amounts for a Trip"

BUS2089 EmployeeTrip GetStatus 31G

58 RW FI-TV-CO S

BAPI_TRIP_CANCEL Employee Trip Cancel trip BUS2089 E mployeeTrip Cancel 40A

59 RW FI-TV-

CO S BAPI_TRIP_APPROVE Employee Trip Approve trip BUS2089 EmployeeTrip Approve 40A

60 RW FI-SL-SL BAPI_SL_GETTOTALRECORDS Additional LedgerSpecial Purpose Ledger:Select totals records foraccounts

BU S1 02 1 Spec ialP urpos eL edger GetT otalRec ords 4 6A

61 RW FI-GL-GL-

AP BAPI_CASHJOURNALDOC_CREATE Cash journal doc.

Save FI Cash JournalDocuments

BUS2023 C ashJournalDoc Create 620 CA SHJO URNALDO C_CREATE

6 2 RW FI -GL BA PI _GL X_GE TDO CI TE MS General ledgerLine item of documentfor ledger with summarytable GLFLEXT

BUS1028 G eneralLedger GetDoc umentItems 45A

63 RW FI-GL BAPI_GL_GETGLACCPERIODBALANCES General ledger Pos ting period balances

for each G/L account BUS1028 Gene ra lLedger GetGLAccountPe ri odBalances 40A

64 RW FI-GL BAPI_GL_GETGLACCCURRENTBALANCE General ledger Clos ing balance of G/Laccount for current year BUS1028 Gene ra lLedger GetGLAccountCur rentBa lance 40A

6 5 RW F I -GL BA P I_GL_G ETGLAC C BA LA NC E General l edger Clos ing balance of G/L

account for chosen year BU S1 02 8 GeneralLedger GetGLA cc ountBalanc e 4 0A

66 RW FI-BL-PT-

AP BAPI_PAYMENTREQUEST_RELEASE Payment Request

Payment RequestReleased for Payment

BUS2021 PaymentRequest Release 46C PAYMENTREQ UEST_RELEASE

67 RW FI-BL-PT-AP

BAPI_PAYMENTREQUEST_POST Payment Request Pos ting a ParkedPayment Request

BUS2021 PaymentRequest Post 46C PAYMENTREQUEST_POST

68 RW FI-BL-PT-

AP BAPI_PAYMENTREQUEST_GETSTATUS Payment Request

Determination of Payment Request Status

BUS2021 PaymentRequest GetStatus 46C

69 RW FI-BL-PT-

AP BA PI _P AY ME NT RE QU EST _GE TL IST P ayment Reques t L is t P ayment Reques ts BU S2 02 1 P aymentReques t GetL is t 4 6C

70 RW FI-BL-PT-AP

BAPI_PAYMENTREQUEST_CREATE Payment Request Creation of a PaymentRequest

BUS2021 PaymentRequest Create 46C PAYMENTREQ UEST_CREA TE

71 RW FI-BL-PT-

AP BAPI_PAYMENTREQUEST_CANCEL Payment Request

Cancel PaymentRequest

BUS2021 PaymentRequest Cancel 46C PAYMENTREQ UEST_CA NCEL

72 RW FI-BL-PT-

AP BAPI_PAYMENTREQ_STARTPAYMENT Payment Request

Start Payment of Payment Request

BU S2 02 1 P aymentReques t StartP ayment 4 6C P AY ME NT RE QU EST _ST ART PA YME NT

73 RW FI-AR-AR BAPI_CUSTOMER_SEARCH1 Customer Find KNA1 Customer Search1 45A

74 RW FI-AR-AR BAPI_CUSTOMER_SEARCH Customer Find KNA1 Customer Search 40A

75 RW FI-AR-AR BAP I_CUSTO MER_INITPASSWORD Customer Initialize Password KNA1 C ustomer InitPassword 31H

76 RW FI-AR-AR BAPI_CUSTOMER_HIERARCHIE_UPD Customer Change Nodes in SD

Customer Hierarchy KNA1 Customer ChangeHierarchyNodes 46C

77 RW FI-AR-AR BAPI_CUSTOMER_HIERARCHIE_INS Customer Create Nodes in SD

Customer Hierarchy KNA1 Customer AddHierarchyNodes 46C

78 RW FI-AR-AR BAPI_CUSTOMER_HIERARCHIE_DEL Customer Delete Nodes in SDCustomer Hierarchy

KNA1 Customer RemoveHierarchyNodes 46C

79 RW FI-AR-AR BAPI_CUSTOMER_GETSALESAREAS Customer Read Customer Sales

Areas KNA1 Customer GetSalesAreas 31G

80 RW FI-AR-AR BAPI_CUSTOMER_GETPWREG Customer Read Password KNA1 Customer GetPassword 31H

81 RW FI-AR-AR BAPI_CUSTOMER_GETLIST Customer List with Addresses KNA1 Customer GetList 45A

82 RW FI-AR-AR BAPI_CUSTOMER_GETINTNUMBER Customer Provides Internal

Customer N umbers KNA1 Customer GetInternalNumber 45A

83 RW FI-AR-AR BAPI_CUSTOMER_GETDETAIL2 Customer Customer Details KNA1 Customer GetDetail2 46A

84 RW FI-AR-AR BAPI_CUSTOMER_GETDETAIL1 Customer Read KNA1 Customer GetDetail1 45A

85 RW FI-AR-AR BAPI_CUSTOMER_GETDETAIL Customer Read KNA1 Customer GetDetail 40A

86 RW FI-AR-AR BAPI_CUSTOMER_GETCONTACTLIST Customer List of CustomerContact Persons

KNA1 Customer GetContactList 45A

87 RW FI-AR-AR BAPI_CUSTOMER_GET_ROOT_LIST CustomerRead All Root Nodesfrom SD CustomerHierarchy

KNA1 Customer GetHierarchyRootList 46A

88 RW F I-AR-AR BAPI_CUSTOMER_GET_ROOT Customer Read Root Node from SD

Customer Hierarchy KNA1 Customer GetHierarchyRoot 46A

89 RW FI-AR-AR BAPI_CUSTOMER_GET_CHILDREN Customer Sub-Nodes of SD

Customer Hierarchy KNA1 Customer GetHierarchyChildren 46A

90 RW FI-AR-AR BAPI_CUSTOMER_FIND Customer Customer Matchcode KNA1 Customer Find 46A

91 RW FI-AR-AR BAP I_CUSTO MER_EXISTENC ECHECK Customer Check Existence KNA1 C ustomer ExistenceC heck 46A

92 RW FI-AR-AR BAPI_CUSTOMER_EDIT Customer Change Online KNA1 Customer Edit 30A

93 RW FI-AR-AR BAPI_CUSTOMER_DISPLAY Customer Display Online KNA1 Customer Display 21A

94 RW FI-AR-AR BAP I_CUSTO MER_DELETEPWREG Customer Delete Password KNA1 C ustomer DeletePassword 31H

9 5 RW F I- AR- AR BA P I_C USTO ME R_D ELETE C us tomer Delete Customer Master

Online KNA1 Customer Delete 46A

96 RW FI-AR-AR BAP I_CUSTO MER_C REATEPWREG Customer Create Password KNA1 C ustomer CreatePassword 31H

97 RW FI-AR-AR BAPI_CUSTOMER_CREATEFROMDATA1 Customer Create KNA1 Customer CreateFromData1 45A

98 RW FI-AR-AR BAPI_CUSTOMER_CREATEFROMDATA Customer Create KNA1 Customer CreateFromData 40A

99 RW FI-AR-AR BAPI_CUSTOMER_CREATE Customer Create Online KNA1 Customer Create 30A

100 RW FI-A R-A R BA PI_C UST OMER_C HEC KP ASSWO RD1 C ustomer C hec k P as sword KNA 1 C us tomer C hec kP as sword1 46A

101 RW FI-AR-AR BAP I_CUSTO MER_C HECKPA SSWO RD Customer Check Password KNA1 C ustomer CheckPassword 31H

102 RW FI-AR-AR BAP I_CUSTO MER_C HECKEXISTENCE Customer Check Existence KNA1 C ustomer CheckExistence 31H

103 RW FI-A R-A R BA PI_C UST OMER_C HA NGEP ASSWO RD C ustomer C hange P ass word KNA 1 C us tomer C hangeP ass word 31H

104 RW FI-AR-AR BAP I_CUSTO MER_C HANGEFROMDAT A1 Customer Change KNA1 C ustomer ChangeFromData1 45A

105 RW FI-AR-AR BAPI_CUSTOMER_CHANGEFROMDATA Customer Change KNA1 Customer ChangeFromData 40A

106 RW FI-AR-AR BAPI_CREDIT_ACCOUNT_REP_STATUS Customer credit l imit Copy credit status BUS1010 DebtorCred itAccount Repl icateStatus 40A CRESTA

107 RW FI-AR-AR BAPI_CREDIT_ACCOUNT _GET_STATUS Customer credit limit Determine credit status

of credit account

BUS1010 DebtorC reditA ccount GetStatus 40A

108 RW FI-AR-AR BAPI_CR_ACC_GETOPENITEMSSTRUCT Customer credit limit Determination of OI

structure BUS1010 DebtorCredi tA ccount GetOpenI temsSt ruc ture 40A

109 RW FI-AR-AR BAPI_CR_ACC_GETOLDESTOPENITEM Customer credit limit Determination of oldest

open item BUS1 01 0 D ebtorC redi tA cc ount GetO ldes tO penI tem 4 0A

110 RW FI-AR-AR BAPI_CR_ACC_GETHIGHESTDUNNINGL Customer credit limit Determination of highestdunning level

BUS1010 DebtorCredi tA ccount Ge tH ighestDunningLevel 40A

111 RW F I-AR-AR BAPI_CR_ACC_GETDETAIL Cus tomer c redi t l imi t Master data

determination BUS1010 DebtorCreditAccount GetDetail 40A

1 12 RW FI -A R- AR BA PI _A R_A CC _GE TST AT EM ENT C us tomer ac count Read ac count pos tings BU S3 00 7 A RA cc ount GetStatement 3 0E

1 13 RW F I- AR- AR BA P I_A R_A CC _G ETPE RI ODBA LA NC ES C us tomer ac count Read ac ct bal anc es BUS3 00 7 A RA cc ount GetP eri odBal anc es 3 0E

114 RW FI-AR-AR BAPI_AR_ACC_GETOPENITEMS Customer account Read open account

items BUS3007 ARAccount GetOpenItems 30E

115 RW FI-AR-AR BAPI_AR_ACC_GETKEYDATEBALANCE Customer account Read balance at key

date BUS3007 ARAccount GetKeyDateBalance 30E

116 RW F I-AR-AR BAPI_AR_ACC_GETCURRENTBALANCE Customer account Read current ba lance BUS3007 ARAccount GetCurrentBa lance 30E

117 RW FI-AR-AR BAPI_AR_ACC_GETBALANCEDITEMS Customer account Read cleared account

line items BUS3007 ARAccount GetBalancedItems 30E

118 RW FI-AP-AP BAPI_VENDOR_SAVECHARVALREPLICA Vendor Maintain VendorCharacteristic Values

LFA1 Vendor SaveCharValueReplicas 46C VCHARVAL

119 RW FI-AP-AP BAPI_VENDOR_INITPASSWORD Vendor Initialize Password LFA1 Vendor InitPassword 46A

120 RW FI-AP-AP BAPI_VENDOR_GETPASSWORD Vendor Read Password LFA1 Vendor GetPassword 46A

121 RW F I-AP-AP BAPI_VENDOR_GETINTNUMBER Vendor Supplies New InternalVendor N umbers

LFA1 Vendor GetInternalNumber 45A

122 RW FI-AP-AP BAPI_VENDOR_GETDETAIL Vendor Details LFA1 Vendor GetDetail 46A

123 RW FI-AP-AP BAPI_VENDOR_FIND Vendor Vendor Matchcode LFA1 Vendor Find 46A

124 RW FI-AP-AP BAPI_VENDOR_EXISTENCECHECK Vendor Check Existence LFA1 Vendor ExistenceCheck 40A

125 RW FI-AP-AP BAPI_VENDOR_EDIT Vendor Change Online LFA1 Vendor Edit 45A

126 RW FI-AP-AP BAPI_VENDOR_DISPLAY Vendor Display Online LFA1 Vendor Display 21A

127 RW FI-AP-AP BAPI_VENDOR_DELETEPASSWORD Vendor Delete Password LFA1 Vendor DeletePassword 46A

1 28 RW FI -A P- AP BA PI _V ENDO R_DE LE TE V endor Set Deletion IndicatorOnline for Vendor

LFA1 Vendor Delete 46A




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129 RW FI-AP-AP BAPI_VENDOR_CREATEPASSWORD Vendor Create Password LFA1 Vendor CreatePassword 46A

130 RW FI-AP-AP BAPI_VENDOR_CREATE Vendor Create Online LFA1 Vendor Create 30A

131 RW FI-AP-AP BAPI_VENDOR_CHECKPASSWORD Vendor Check Password LFA1 Vendor CheckPassword 46A

132 RW FI-AP-AP BAP I_VENDOR_CHANGEPASSWORD Vendor Change Password LFA1 V endor ChangePassword 46A

1 33 RW FI -A P- AP BA PI _A P_A CC _GE TST AT EM ENT V endor ac count Read ac count pos tings BU S3 00 8 A PA cc ount GetStatement 3 0E

1 34 RW FI -A P- AP BA P I_A P_A CC _G ETPE RI ODBA LA NC ES V endor ac count Read ac ct bal anc es BUS3 00 8 A P Ac count GetP eri odBal anc es 3 0E

135 RW FI-AP-AP BAPI_AP_ACC_GETOPENITEMS Vendor account Read open accountitems

BUS3008 APAccount GetOpenItems 30E

136 RW FI-AP-AP BAPI_AP_ACC_GETKEYDATEBALANCE Vendor account Read balance at key

date BUS3008 APAccount GetKeyDateBalance 30E

1 37 RW F I- AP -A P BA P I_A P_A CC _G ETCURRE NTBA LA NC E V endor ac count Read c urrent bal anc e BUS3 00 8 A P Ac count GetC urrentBal anc e 3 0E

138 RW FI-AP-AP BAPI_AP_ACC_GETBALANCEDITEMS Vendor account Read cleared account

line items BUS3008 APAccount GetBalancedItems 30E

139 RW FI-AA-AA BAPI_FIXEDASSET_OVRTAKE_CREATE Fixed assetCreate Asset withValues (Initial LegacyData Transfer)

BU S1 02 2 FixedA ss et C reateI nc lV alues 4 6A FI XE DA SSE T_C RE AT EI NC LV AL UE S

140 RW F I-AA-AA BAPI_F IXEDASSET_GETLIST F ix ed asset Information on Selected

Assets BUS1022 FixedAsset GetList 45A

141 RW FI-AA-AA BAPI_FIXEDASSET_GETDETAIL F ixed asset

Detail information for an

asset BUS1022 FixedAsset GetDetail 31G

1 42 RW FI -A A- AA BA PI _FI XE DA SSE T_C RE AT E1 Fixed as set C reate as set BU S1 02 2 FixedA ss et C reateFromData1 4 6A FI XE DA SSE T_C RE AT EFRO MDA TA 1

143 RW FI-A A-A A BA PI_FI XEDA SSET _C REA TE Fixed as set C reate as set BUS1022 FixedA ss et C reateFromData 45A FIXEDA SSET _C REA TE

144 RW FI-AA-AA BAP I_FIXEDA SSET_C HANGE Fixed asset Change asset BUS1022 FixedA sset Change 45A FIXEDASSET_CHA NGE

145 RW FI-AA-AA BAPI_ASSET_REVERSAL_POST Reversal of Asset

DocumentPost Reversal of AssetDocument

BUS6037 A ssetReversalDoc Post 620 ASSETREV ERSALDO C_POST

146 RW FI-AA-AA BAPI_ASSET_REVERSAL_CHECK Reversal of AssetDocument

Check Reversal of AssetDocument

BUS6037 AssetReversalDoc Check 620

1 47 RW F I- AA -A A BA P I_A SSE T_RE TI RE ME NT_P O ST A ss et Reti rement P os t as set ret irement B US6 02 8 A ss etReti rement P os t 4 5A A SSE T_RE TI RE ME NT_P O ST

1 48 RW F I- AA -A A BA P I_A SSE T_RE TI RE ME NT_C HE CK A ss et Reti rement C hec k as set reti rement BUS6 02 8 A ss etReti rement C hec k 4 5A

149 RW FI-AA-AA BAPI_ASSET_POSTCAP_POST Asset Post-

Capitalization P os t pos t- capit al izati on BUS6 02 7 A ss etP os tC apit al izt n P os t 4 5A A SSE T_P O STCA P_P O ST

150 RW FI-AA-AA BAPI_ASSET_POSTCAP_CHECK Asset Post-

CapitalizationCheck post-capitalization

BUS6027 AssetPostCapitaliztn Check 45A

1 51 RW F I- AA -A A BA P I_A SSE T_A CQ UI SI TI ON _P O ST A ss et A cqui si ti on P os t as set ac qui si ti on BUS6 02 9 A ss etA cquis iti on P os t 4 5A A SSE TA C QU ISI TI ON _P O ST

1 52 RW F I- AA -A A BA P I_A SSE T_A CQ UI SI TI ON _C HE CK A ss et A cqui si ti on C hec k as set ac qui sit ion BUS6 02 9 A ss etA cquis iti on C hec k 4 5A

153 RW FI BAPI_J_1B_NF_CREATEFROMDATA Nota F iscal Nota Fiscal System -Create Object from Data

BUS2143 NotaFiscal CreateFromData 620

154 RW FI BAP I_GL_A CC_GETLIST G/L Account List of G/L Acc ounts per

Company Code BUS3006 GeneralLedgerAccount GetList 30E

155 RW FI BA PI_GL_A CC _GET DET AI L G/L A ccount G/L A cc ount Details BUS3006 GeneralLedgerA ccount GetDetail 30E

1 56 RW F I BA P I_GL_A C C_E XI STEN CE CH EC K G/L A cc ount Check existence of G/L

account BUS3 00 6 G eneral LedgerA cc ount E xi st enc eC hec k 3 10

157 RW FI BA PI_FU NC _A REA _GET LIST Func tional A rea List of Func tional A reas BUS0023 FunctionalA rea GetLis t 40A

1 58 RW FI BA PI _FU NC _A RE A_GE TDE TA IL Func tional A rea Func tional A rea Details BU S0 02 3 Func tionalA rea GetDetail 4 0A

159 RW FI BAPI_FUNC_AREA_EXISTENCECHECK Funct ional Area Check existence of

object BUS0023 FunctionalA rea ExistenceC heck 30E

1 60 RW F I BA P I_DE BTO R_I NI TP ASSWO RD C us tomer Initialize customer

password BUS1007 Debtor InitPassword 30E

161 RW FI BA PI_DEBT OR_GET DET AI L C ustomer Read detailed

information BUS1007 Debtor GetDetail 30E

1 62 RW FI BA PI _DE BT OR_GE T_P W_RE G C us tomer Read entry for customer

password BUS1007 Debtor GetPasswordRegistry 31H

163 RW FI BAPI_DEBTOR_FIND Customer Customer Matchcode BUS1007 Debtor Find 40A

1 64 RW F I BA P I_DE BTO R_E XI STEN CE CH EC K C us tomer Check existence of

object BUS1007 Debtor ExistenceCheck 31G

1 65 RW F I BA P I_DE BTO R_D ELETE_P W_RE G C us tomer Delete entry forcustomer password

BUS1007 Debtor DeletePasswordRegistry 30E

1 66 RW F I BA P I_DE BTO R_C RE ATE_P W_RE G C us tomer Create entry for

customer password BUS1007 Debtor CreatePasswordRegistry 30E

1 67 RW F I BA P I_DE BTO R_C HE CKP A SSWO RD C us tomer Check customer

password BUS1007 Debtor CheckPassword 30E

168 RW F I BAPI_DEBTOR_CHANGEPASSWORD Customer Change customerpassword

BUS1007 Debtor ChangePassword 30E

1 69 RW F I BA P I_C RE DI TO R_I NI TP A SSWO RD V endor Initialize vendor

password BUS1008 Creditor InitPassword 30E

170 RW FI BA PI_C REDI TO R_GE TDET AI L V endor Read detailed

information BUS1008 Creditor GetDetail 30E

1 71 RW FI BA PI _C RE DI TO R_GE T_P W_RE G V endor Read entry for vendorpassword

BUS1008 C reditor GetPasswordRegistry 31H

172 RW FI BAPI_CREDITOR_FIND Vendor Vendor Matchcode BUS1008 Creditor Find 40A

173 RW FI BAPI_CREDITOR_EXISTENCECHECK Vendor Check existence BUS1008 Creditor ExistenceCheck 310

1 74 RW FI BA P I_C RE DI TO R_DE LE TE _P W_RE G V endor Delete entry for vendor

password BUS1008 Creditor DeleteP as swordRegistry 30E

175 RW F I BAPI_CREDITOR_CREATE_PW_REG Vendor Create entry for vendor

password BUS1008 Creditor C reateP ass wordRegis try 30E

176 RW FI BA PI_C REDI TO R_C HEC KP ASSWO RD V endor C hec k vendor pas sword BUS1008 C reditor C hec kP as sword 30E

177 RW FI BAPI_CREDITOR_CHANGEPASSWORD Vendor Change vendor

password BUS1008 Creditor ChangePassword 30E

178 RW FI BAP I_CO MPA NYCO DE_GETLIST Company Code List of Company C odes BUS0002 C ompanyCode GetList 30E

179 RW FI BA PI_C OMP ANY CO DE_GET DET AIL C ompany C ode C ompany C ode Details BUS0002 C ompanyC ode GetDetail 30E

180 RW F I BAPI_COMPANYCODE_GET_PERIOD Company CodeDetermine period forposting date/company

code

BUS0002 CompanyCode GetPeriod 40A

181 RW FI BAPI_COMPANYCODE_EXISTENCECHK Company Code Check if company codeexists

BUS0002 CompanyCode ExistenceCheck 40A

182 RW FI BAPI_COMPANY_GETLIST Company List of Companies BUS0014 Company GetList 30E

183 RW FI BAPI_COMPANY_GETDETAIL Company Company Details BUS0014 Company GetDetail 30E

184 RW FI BA PI_C OMP ANY _EXIST ENC EC HEC K C ompany C hec k if company exis ts BUS0014 C ompany Existenc eC hec k 30E

185 RW FI BAP I_BUSINESSAREA _GETLIST Business Area List of Business Areas BUS0003 BusinessArea GetList 40A

186 RW FI BA PI_BUSINESSA REA _GET DET AI L Bus ines s A rea Bus ines s A rea Details BUS0003 Bus ines sA rea GetDetail 40A

187 RW FI BAPI_BUSINESSAREA_EXISTENCECHK Business Area Check if business area

exists BUS0003 BusinessArea ExistenceCheck 30E

188 RW EC-PCA-

TL-ALE BAPI_PCA_PLANBELEG_SAVEREPLICA Profit Center Document Replicate profit centerplan documents BUS2073 P rofi tCenterDocument SaveRepl icaP lanData 45A PRCDOCP

189 RW EC-PCA-TL-ALE

BAPI_PCA_BELEG_SAVEREPLICA Profit Center Document Replicate PCA lineitems

BU S2 07 3 P rofitC enterDoc ument SaveReplic a 4 5A P RC DO C

190 RW EC-PCA-

TL-ALE BAPI_PCA_BELEG_REVERSE Profi t Center Document

Reversal of existingdocument line items

BUS2073 ProfitC enterDocument Reverse 45A PRCDOC R

191 RW EC-PCA-

TL-ALE BAPI_PCA_BELEG_DELETE Profi t Center Document Delete profit centerdocuments BUS2073 P rofitC enterDocument Delete 45A PRCDOC D

192 RW EC-PCA BAPI_PROFITCENTERGRP_GETLIST Profit Center Group List of Profit CenterGroups

BUS1116 ProfitCenterGroup Getlist 46C

193 RW EC-PCA BAPI_PROFITCENTERGRP_GETDETAIL Profit Center Group Read Profit Center

Group BUS1116 ProfitCenterGroup GetDetail 46C

194 RW EC-PCA BAPI_PROFITCENTERGRP_CREATE Profit Center Group Create Profit Center

Group BUS1116 P rofitC enterGroup Create 46C P RO FI TC ENT ERGRO UP _C REA TE

195 RW EC-PCA BAPI_PROFITCENTERGRP_ADDNODE Profit Center Group Add Node to a ProfitCenter Group

BU S1 11 6 ProfitC enterGroup A ddnode 4 6C P RO FI TC EN TE RGRO UP _A DDNO DE

196 RW EC-PCA BAPI_PROFITCENTER_GETLIST P ro fi t center EC-PCA: BAPI Profit

Center GetList BUS0015 ProfitCenter GetList 30E

197 RW EC-PCA BAPI_PROFITCENTER_GETDETAIL Profi t center EC-PCA: BAPI Profit

Center GetDetail BUS0015 ProfitCenter GetDetail 30E

198 RW EC -P CA BA PI_P RO FI TC ENT ER_C REA TE P rofit c enter C reate P rofit C enter BUS0015 P rofitC enter C reate 46A P RO FI TC ENT ER_C REA TE

1 99 RW E C-P CA BA PI _P RO FI TC ENT ER_C HA NGE P rofit c enter C hange P rofit C enter B US0 01 5 P rofitC enter C hange 4 6A P RO FI TC EN TE R_C HA NGE




4/38

2 00 RW E C -C S BA P I_C O NSUNI T_GE TL IST C onsol idati on uni t Display consolidation

units BUS1024 ConsUnit GetList 45A

2 01 RW E C-C S BA PI _C ONSU NI T_GE TC URRE NC Y C ons olidation unit Get reporting c urrenc y BU S1 02 4 C ons Unit GetC urrenc y 4 5A

202 RW EC-CS BAPI_CONSSUBITEMCATEGORY_SITEM Consoli dation: Subitem

categories Dis play s ubitems BU S1 12 1 C ons SubitemC ategory GetSubitems 4 5A

203 RW EC-CS BAPI_CONSSUBITEMCATEGORY_LIST Consoli dation: Subitem

categoriesDisplay subitemcategories BUS1121 ConsSubitemCategory GetList 45A

2 04 RW E C-C S BA PI _C ONSL EDGE R_GE TT OT AL S C ons olidation ledger L is t of totals rec ords BU S1 02 6 C ons Ledger GetT otals 4 5A

205 RW EC-CS BAPI_CONSLEDGER_GETINVESTMENT Consolidation ledger List of changes ininvestments

BUS1026 ConsLedger GetInvestment 45A

206 RW EC-CS BAPI_CONSLEDGER_GETEQUITY Consolidation ledger List of changes in

investee equity BUS1026 ConsLedger GetEquity 45A

207 RW EC-CS BAPI_CONSGROUP_GETLIST Consol ida ti on group List of consolidation

groups BUS1027 ConsGroup GetList 45A

208 RW EC-CS BAPI_CONSGROUP_GETCONSUNITS Consolidation group Display consolidationunits

BUS1027 ConsGroup GetConsUnits 45A

209 RW EC-CS BAPI_CONSDOCUMENTTYPE_GETLIST Consolidation:

Document type Dis play doc ument types BU S1 12 2 C ons Doc umentT ype GetL is t 4 5A

210 RW EC-CS BAPI_CONSDOCUMENTTYPE_GETADJ Consolidation:Document typeDisplay document typesfor data entry BUS1122 ConsDocumentType GetAdjust 45A

211 RW EC-CS BAPI_CONSDIMENSION_GETLIST Consolidationdimension

List of dimensions BUS1120 ConsDimension GetList 45A

212 RW EC-CS BAPI_CONSCHARTOFACCTS_GETLIST Consoli dation chart of

accountsDisplay consolidationcharts of accounts

BUS1025 ConsChartOfAccts GetList 45A

213 RW EC-CS BAPI_CONSCHARTOFACCTS_GETITEMS Consoli dation chart of

accountsDisplay financialstatement items BUS1025 ConsChartOfAccts GetItems 45A

214 RW CO-PC-PC P

BAPI_COSTESTIMATE_UPDATE_PRICE Cost Estimate Update of Pric es inMaterial Master

BUS2044 CostEstimate UpdatePrice 620

215 RW CO-PC-

PC P BAPI_COSTESTIMATE_RELEASING Cost Estimate

Release of MarkedStandard CostEstimates

BUS2044 CostEstimate Releasing 620

216 RW CO-PC-

PC P BAPI_COSTESTIMATE_MARKING Cost Estimate

Marking Standard Cos tEstimate

BUS2044 CostEstimate Marking 620

217 RW CO-PC-

PC P BAPI_COSTESTIMATE_ITEMIZATION Cost Estimate

Determine Itemizationfor a Cost Estimate

BUS2044 C ostEstimate GetItemization 40A

218 RW CO-PC-

PC P BAPI_COSTESTIMATE_GETLIST Cost Estimate Determine Cos t

Estimate Lists BUS2044 CostEstimate GetList 40A

219 RW CO-PC-

PC P BAPI_COSTESTIMATE_GETEXPLOSION Cost Estimate

Determine BOMExplosion for a CostEstimate

BUS2044 CostEstimate GetExplosion 40A

220 RW CO-PC-

PC P BAPI_COSTESTIMATE_GETDETAIL Cost Estimate

Determine Detailed

Information for a Cos tEstimate BUS2044 CostEstimate GetDetail 40A

221 RW CO-PC-

PC P BA PI _C OST EST IM AT E_DE LE TE _MU LT I Cos t E stimate Delete C os t E stimates BU S2 04 4 C os tE stimate DeleteMulti 6 20

222 RW CO-PC-

PC P BAP I_CO STESTIMATE_DELETE Cost Estimate Delete C ost Estimate BUS2044 C ostEstimate Delete 620

223 RW CO-PC-

PC P BAPI_COSTESTIMATE_ALLOW_MARK Cost Estimate

Grant MarkingAllowance for Costing

BUS2044 CostEstimate AllowMark 620

224 RW CO-PC-PC P

BAPI_COSTESTIMATE_ALLOW_MA_GET Cost EstimateDetermineOrganizationalMeasures

BUS2044 CostEstimate AllowMaGet 620

225 RW CO-PC-OBJ

BAPI_COSTOBJNODE_GETLIST Cost Object NodeDetermine Cost ObjectNodes in a ControllingArea

BUS2076 CostObjectNode GetList 45A

226 RW CO-PC-

OBJ BAPI_COSTOBJNODE_GETHIERARCHY Cost Object Node

Determine Cos t ObjectHierarchy

BUS2076 CostObjectNode GetHierarchy 45A

227 RW CO-PC-OBJ

BAPI_COSTOBJNODE_GETDETAIL Cost Object Node Determine Details for aCost O bject Node

BUS2076 CostObjectNode GetDetail 45A

228 RW CO-PC-

OBJ BAPI_COSTOBJECT_GETLIST General Cost Object

Determine General Cos tObjects in a ControllingArea

BUS1079 CostObject GetList 45A

229 RW CO-PC-OBJ

BAPI_COSTOBJECT_GETDETAIL General Cost Object Determine Details for aGeneral Cost Object

BUS1079 CostObject GetDetail 45A

230 RW CO-PC-

AC T BAPI_SALESORDSTCK_PRICE_CHANGE Valuated Sales Order

StockPost Material PriceChange BU S1 01 7 V alSales OrdStoc k P ric eC hange 6 20 V ALSA LE SO RDST OC K_P RI CE CH ANGE

231 RW CO-PC-

AC T BAPI_PROJECTSTOCK_PRICE_CHANGE Valuated Project Stock Post Material PriceChange BU S1 01 8 ValP rojec tStoc k P ric eC hange 6 20 V ALP RO JE CT ST OC K_P RI CE CHA NGE

232 RW CO-PC-AC T

BAPI_MATVAL_PRICE_CHANGE Material ValuationSegment

Post Material PriceChange

BU S1 01 6 M aterialV aluation P ric eC hange 6 20 M AT ERI ALV AL UA TI ON_P RI CE CHA NGE

233 RW CO-PA BAPI_COPAQUERY_GETCOST_PLANDAT COPAQueryRead planning data fromcosting-basedProfitability Analysis

BUS1 16 8 C O PA Q uery GetC os ti ngBas edP lanningData 4 6A

234 RW CO-PA BAPI_COPAQUERY_GETCOST_ACTDATA COPAQueryRead actual data fromcosting-based

Profitability Analysis

BU S1 16 8 C OP AQ uery GetC os tingBas edA ctualData 4 6A

235 RW CO-PA BAPI_COPAQUERY_GETACC_PLANDATA COPAQuery

Read planning data fromaccount-basedProfitability Analysis

BUS1 16 8 C O PA Q uery GetA cc ountBas edP lanni ngData 4 6A

236 RW CO-PA BAPI_COPAQUERY_GETACC_ACTDATA COPAQueryRead actual data fromaccount-basedProfitability Analysis

BU S1 16 8 C OP AQ uery GetA cc ountBas edA ctualData 4 6A

237 RW CO-PA BAPI_COPAPLANNING_POSTDATA Planning Profitability

AnalysisWrite Planning Data forProfitability Analysis BUS1167 COPAPlanning PostData 46A

238 RW CO-PA BAPI_COPAPLANNING_GETDATA Planning Profitability

AnalysisRead Planning Data fromProfitability Analysis

BUS1167 COPAPlanning GetData 46A

239 RW CO-PA BAPI_COPAACTUALS_POSTCOSTDATA Update CO-P A Actual

Data

Post A ctual Data forCosting-Based

Profitability Analysis

BUS1169 C OP AA ctuals P ostC ostingBasedData 46C

240 RW CO-PA BAPI_COPA_WW_REMOVE_VALUESUser-DefinedCharacteristic in CO -PA

Delete CharacteristicValue BUS1 16 2 C O PA C harac tU serDef RemoveV alues 6 20 C O PA _WW_RE MO V E_V A LUES

241 RW CO-PA BAPI_COPA_WW_REMOVE_VAL_ALLUser-DefinedCharacteristic in CO -PA

Delete AllCharacteristic Values

BU S1 16 2 C OP AC harac tU serDef RemoveA llV alues 6 20

242 RW CO-PA BAPI_COPA_WW_GET_VALUESUser-DefinedCharacteristic in CO -PA

Read CharacteristicValues

BU S1 16 2 C OP AC harac tU serDef GetV alues 6 20 C OP A_WW_GE T_V ALU ES

243 RW CO-PA BAPI_COPA_WW_GET_VALUES Characteristic inProfitability Analysis

Read CharacteristicValues

BUS1161 COPACharacteristic GetValues 620

244 RW CO-PA BAPI_COPA_WW_GET_UDEF_CHARUser-DefinedCharacteristic in CO -PA

A ll C harac teri sti cs BUS1 16 2 C O PA C harac tU serDef GetC harac teri sti cs 6 20

245 RW CO-PA BAPI_COPA_WW_GET_DETAILUser-DefinedCharacteristic in CO -PA

Details BUS1162 COPACharactUserDef GetDetail 620

246 RW CO-PA BAPI_COPA_WW_GET_DETAIL Characteristic inProfitability Analysis

Details BUS1161 COPACharacteristic GetDetail 620

247 RW CO-PA BAPI_COPA_WW_GET_CHAR Characteristic in

Profitability AnalysisAll C haracteristics forthe Operating Concern

BU S1 16 1 C OP AC harac teris tic GetC harac teris tic s 6 20

248 RW CO-PA BAPI_COPA_WW_ADD_VALUESUser-DefinedCharacteristic in CO -

PA

Add CharacteristicValues

BU S1 16 2 C O PA Charac tU serDef A ddV alues 6 20 C OP A_WW_A DD_V AL UE S

249 RW CO-PA BAPI_COPA_DERIVE_REMOVE_ALL COPA Deri vat ion Rule Delete A l l Rule Ent ri es BUS11691 COPADeriva ti onRule RemoveAl l 620

2 50 RW C O- PA BA P I_C O PA _DE RI VE _RE MO V E C O PA Deri vati on Rul e Del ete Rul e E nt ri es BUS1 16 91 C O PA Deri vati onRul e Remove 6 20 C O PA _DE RI VE _RE MO VE

2 51 RW C O -P A BA P I_C O PA _DE RI VE _GE T_V ALUE S C O PA Deri vati on Rul e Read Rul e E ntri es BUS1 16 91 C O PA Deri vati onRul e GetV al ues 6 20

252 RW CO-PA BAPI_COPA_DERIVE_GET_RULES COPA Derivat ion Rule All Rule Entries for theOperating Concern

BUS11691 COPADerivationRule GetRules 620

2 53 RW C O- PA BA PI _C OP A_DE RI VE _GE T_DE TA IL C OP A Derivation Rule Details BU S1 16 91 C OP ADerivationRule G etDetail 6 20

254 RW CO-PA BAPI_COPA_DERIVE_ADD_VALUES COPA Deri vat ion Rule Add Rule Ent ri es BUS11691 COPADeriva ti onRule AddValues 620 COPA_DERIVE_ADD_VALUES

255 RW CO-OM-OP A

BA PI _I NT ERNA LO RDRGRP _GE TL IST O rder Group O rder Group I ndex BU S1 11 7 I nternalO rderGroup GetL is t 4 6C




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256 RW CO-OM-OP A

BA PI _I NT ERNA LO RDRGRP _GE TDE TA IL O rder Group Read order group BU S1 11 7 I nternalO rderGroup GetDetail 4 6C

257 RW CO-OM-

OP A B AP I_I NTER NA LO RD RGRP _C RE ATE O rder Group C reate O rder Group BUS1 11 7 I nternal OrderG roup C reate 4 6C I N TE RN ALORDE RG RO UP _C RE ATE

258 RW CO-OM-

OP A BAPI_INTERNALORDRGRP_ADDNODE Order Group Insert node into an order

group BU S1 11 7 InternalO rderGroup A ddNode 4 6C I NT ERNA LO RDE RGRO UP _A DDNO DE

259 RW CO-OM-OP A

BAPI_INTERNALORDER_SAVEREPLICA Internal order Replicate IndividualInternal Order (ALE)

BUS2075 InternalO rder SaveReplica 45A INTERNAL_O RDER

260 RW CO-OM-

OP A BAPI_INTERNALORDER_GETLIST Internal order

Provides lists of internalorders according tovarious criteria

BUS2075 InternalOrder GetList 31G

261 RW CO-OM-

OP A BAPI_INTERNALORDER_GETDETAIL Internal order

"Delivers master data,statuses , and allowedtransactions for internalorders"

BUS2075 InternalOrder GetDetail 31G

262 RW CO-OM-

OP A BAPI_INTERNALORDER_CREATE Internal order

Create Internal OrderFrom Transferred Data

BUS2075 InternalOrder Create 45A INTERNAL_ORDER_CREATE

263 RW CO-OM-

CC A BAPI_RESOURCECO_SAVE_REPLICA CO: Resource Replicate Individual CO

Resources (ALE ) BUS1139 ResourceCO SaveReplica 45A RESOURCECO

264 RW CO-OM-CC A

BAPI_PDTRANSCO_POSTPRIMCOST Plan data transfer toCO

Plan data transfer:Check primary costs

BUS6 03 1 P lanDataT rans ferC O P os tP ri maryC os ts 4 6A P DTC O_P O STPRI MA RY

265 RW CO-OM-

CC A BAPI_PDTRANSCO_POSTKEYFIGURE Plan data transfer to

CO

Transfer of planningdata: Post stat. keyfigures

BUS6031 P lanDataTrans fe rCO Pos tKeyFigures 46A PLANDATATRANSFERCO_POSTKEYFIGU

266 RW CO-OM-

CC A BAPI_PDTRANSCO_POSTACTOUTPUT

Plan data transfer toCO

Planning data transfer:Post activity planning

BUS6031 P lanDataTrans fe rCO Pos tAc ti vi tyOutput 46A PLANDATATRANSFERCO_POSTACTIOUT

267 RW CO-OM-

CC A BAPI_PDTRANSCO_POSTACTINPUT Plan data transfer to

COPlanning Data Transfer:Post A ctivity Input BUS6031 P lanDataTrans fe rCO PostAc ti vi ty Input 46A PLANDATATRANSFERCO_POSTACTIV IT

268 RW CO-OM-

CC A BAPI_PDTRANSCO_GETSOURCEINFOS


Information aboutSettings for Plan DataSource

BU S6 03 1 P lanDataT rans ferC O GetSourc eI nfos 4 6A

269 RW CO-OM-CC A

BAPI_PDTRANSCO_CHECKPRIMCOST Plan data transfer toCO

Plan Data Transfer:Check Primary Costs

BUS6 03 1 P lanDataT rans ferC O Chec kP ri maryC os ts 4 6A

270 RW CO-OM-

CC A BAPI_PDTRANSCO_CHECKKEYFIGURE


Plan Data Transfer:Check Statistical KeyFigures

BU S6 03 1 P lanDataT rans ferC O C hec kKeyFigures 4 6A

271 RW CO-OM-CC A

BAPI_PDTRANSCO_CHECKACTOUTPUT Plan data transfer toCO

Plan Data Transfer:Check Ac tivity Planning

BUS6 03 1 P lanDataT rans ferC O C hec kA cti vi tyO utput 4 6A

272 RW CO-OM-

CC A BAPI_PDTRANSCO_CHECKACTINPUT


Plan Data Transfer:Check Ac tivity Input

BUS6 03 1 P lanDataT rans ferC O Chec kA cti vi tyI nput 4 6A

273 RW CO-OM-

CC A BAPI_COSTACTPLN_READPRIMCOST Ove rhead P lanning Read P rimary Cos ts BUS6026 Cos tAc ti vi ty Planning ReadPrimCost 620

274 RW CO-OM-CC A BAPI_COSTACTPLN_READKEYFIGURE Overhead Planning Read Statistic al KeyFigure BU S6 02 6 C os tA ctivityP lanning ReadKeyFigure 6 20

275 RW CO-OM-

CC A BAPI_COSTACTPLN_READACTOUTPU T Overhead Planning

Ac tivity Output: ReadQuantity and Price

BUS6 02 6 C os tA ct ivi tyP lanni ng ReadA cti vi tyO utput 6 20

276 RW CO-OM-

CC A BAPI_COSTACTPLN_READACTINPUT Ove rhead P lanning Read Ac ti vi ty Input BUS6026 Cos tAc ti vi ty Planning ReadActi vi ty Input 620

277 RW CO-OM-CC A

BAPI_COSTACTPLN_POSTPRIMCOST Ove rhead P lanning Pos t P rimary Cos ts BUS6026 Cos tAc ti vi ty Planning Pos tP rimCost 46A CAP_PRIMCOST

278 RW CO-OM-

CC A BAPI_COSTACTPLN_POSTKEYFIGURE Overhead Planning

Post Statistical KeyFigures

BU S6 02 6 C os tA ctivityP lanning P os tKeyFigure 4 6A C AP _KE YFI G

279 RW CO-OM-

CC A BAPI_COSTACTPLN_POSTACTO UTPUT Overhead Planning Post Activity Output:

Quantities/Prices B US6 02 6 C os tA ct ivi tyP lanni ng Pos tA cti vi tyO utput 4 5A C A P_A C TO UT

280 RW CO-OM-CC A

BAPI_COSTACTPLN_POSTACTINPUT Ove rhead P lanning Pos t A c ti vi ty Input BUS6026 Cos tAc ti vi ty Planning Pos tAc ti vi ty Input 45A CAP_ACTIN

281 RW CO-OM-

CC A BAPI_COSTACTPLN_CHECKPRIMCOST Ove rhead P lanning Check P rimary Cos ts BUS6026 Cos tAc ti vi ty Planning CheckPrimCost 46A

282 RW CO-OM-

CC A BAPI_COSTACTPLN_CHECKKEYFIGURE Overhead Planning Check Statistical Key

Figures BU S6 02 6 Cos tA ctivityP lanning C hec kKeyFigure 4 6A

283 RW CO-OM-CC A

BAPI_COSTACTPLN_CHECKACTOU TPUT Overhead Planning Check Activity Output:Quantities/Prices

BUS6 02 6 C os tA ct ivi tyP lanni ng C hec kA cti vi tyO utput 4 5A

284 RW CO-OM-

CC A BAPI_COSTACTPLN_CHECKACTINPUT Overhead Planning Check Activi ty Input BUS6026 CostAct iv ityPlanning CheckActivi tyInput 45A

285 RW CO-OM-

ABC

BAPI_TEMPLATECO_GET_DETAIL Cost Management Tool:

Template

Get Details for given

Template CO

BUS2137 TemplateCO GetDetail 620

286 RW CO-OM-ABC

BAPI_TEMPLATECO_DELETE Cost Management Tool:Template

Delete given TemplateCO

BUS2137 TemplateCO Delete 620 TEMPLATECO_DELETE

287 RW CO-OM-

ABC BAPI_TEMPLATECO_CREATE

Cost Management Tool:Template

Create T emplate fromgiven Data

BU S2 13 7 TemplateC O C reateFromData 6 20 T EM PLA TE CO _C RE AT EFRO MDA TA

288 RW CO-OM-ABC

BAPI_PROCESS_SETSTRUCTURE Business processEnter template inbusiness processmaster data

BUS1 03 6 Bus ines sP roc es sC O SetStruc ture 4 5A C O _A BC _BP RO C _SE TSTRUC

289 RW CO-OM-

ABC BAPI_PROCESS_SAVE_REPLICA Business process Replicate individual

business process (AL E) BUS1036 BusinessProcessCO S aveReplica 46A CO ABC M

290 RW CO-OM-

ABC BAPI_PROCESS_SAVE_PRICES Business process

ALE: replicate pricefrom businessprocesses

BUS1036 BusinessProcessCO SavePrices 46C CO ABC V

291 RW CO-OM-ABC

BAPI_PROCESS_GETLIST Bus iness processDetermine list of business processesusing selection criteria

BUS1036 BusinessProcessCO GetList 45A

292 RW CO-OM-ABC

BAPI_PROCESS_GETDETAIL Bus iness processDetail information forbusiness process on keydate

BUS1036 BusinessProcessCO GetDetail 45A

293 RW CO-OM-

ABC BAPI_PROCESS_DELETEMULTIPLE Bus iness process Delete one o r more BP' s BUS1036 Bus inessProcessCO DeleteMul ti pl e 46C

294 RW CO-OM-

ABC BAPI_PROCESS_CREATEMULTIPLE Business process Create one or more

business processes BUS1 03 6 Bus ines sP roc es sC O CreateM ul ti pl e 4 5A C O _A BC _BP RO C _C RE ATE

295 RW

CO-OM-

ABC BA P I_P RO C ESS_C HE CKM ULTI PLE Bus ines s proc es s C hec k c hanges to BP BUS1 03 6 Bus ines sP roc es sC O C hec kM ult ipl e 4 6C

296 RW CO-OM-

ABC BAPI_PROCESS_CHANGEMULTIPLE Business process

Change one or moreBP's

BUS1036 Bus ines sP roces sC O C hangeMultiple 46C

297 RW CO-OM-

ABC BAPI_PROCESS_ACTIVATE_MULTIPLE Bus iness process A c ti va te i nact iv e BP BUS1036 Bus inessProcessCO Ac ti va teMul ti pl e 46C

298 RW CO-OM-

ABC BAPI_BUSPROCSTRUCTURECO_CREATE

Business ProcessStructure CO

Create fixed processstructures for CObusiness processes

BU S1 13 7 B us Proc Struc tureC O C reate 4 5A C OA BC _BU SP RO CST RU CT URE _C RE AT E

299 RW CO-OM-ABC

BAPI_BUSPROCESSCOGRP_GETLIST Business process group I ndex of businessprocess groups

BUS1114 BusinessProcessCOGrp GetList 46A

300 RW CO-OM-

ABC BAPI_BUSPROCESSCOGRP_GETDETAIL Business process group

Read business processgroup

BUS1114 BusinessProcessCOGrp GetDetail 46A

301 RW CO-OM-

ABC BAPI_BUSPROCESSCOGRP_CREATE Business process group Create businessprocess group BU S1 11 4 Bus ines sP roc es sC OGrp C reate 4 6A BU SI NE SSP RO CE SSC OGRP _C RE AT E

302 RW CO-OM-ABC

BAPI_BUSPROCESSCOGRP_ADDNODE Business process group I nsert new nodes in abusiness process group

BUS1 11 4 Bus ines sP roc es sC OG rp A ddN ode 4 6A BUSI NE SSP RO C ESSC O GRP _A DDN ODE

303 RW CO-OM BAPI_KEYFIGURE_GETLIST CO Statistical Key

Figure

Determine List of Statistical Key FiguresUsing Selection Criteria

BUS1138 StatisticKeyFigureCO GetList 46A

304 RW CO-OM BAPI_KEYFIGURE_GETDETAIL CO Statistical Key

Figure

Detailed I nformation fora statistical key figurefor a key date

BUS1138 StatisticKeyFigureC O GetDetail 46A

305 RW CO-OM BAPI_KEYFIGURE_CREATEMULTIPLE CO Statistical Key

Figure

Create One or More

Statistical Key Figures

BU S1 13 8 Statis tic KeyFigureC O C reateMultiple 4 6A

306 RW CO-OM BAPI_KEYFIGURE_CHANGEMULTIPLE CO Statistical Key

FigureChange One or MoreStatistical Key Figures

BU S1 13 8 Statis tic KeyFigureC O C hangeM ultiple 4 6C

3 07 RW C O -O M BA P I_FI XA C CO UN T_GE TL IST C os t E lementRead Fixed AccountAssignments (fromTKA30)

BUS1030 CostType GetFixaccountList 40A

308 RW CO-OM BAPI_CTR_GETACTIV ITYTYPES Cos t Center List of Cost

Centers/Activity Types BUS0012 CostCenter GetActivityTypes 45A

3 09 RW CO -O M BA PI _C TR_GE TA CT IV IT YQ UA NT IT IE S C os t C enter Read P lan A ctivity BU S0 01 2 C os tC enter GetA ctivityQ uantities 4 5A

310 RW CO-OM BAPI_CTR_GETACTIV ITYPRICES Cos t Center Read Prices for Cost

Center/Activity Type BUS0012 C ostCenter GetActivityPrices 45A




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311 RW CO-OM BAPI_CTR_ACTIVATE_MULTIPLE Cos t Center

Centers BUS0012 CostCenter ActivateMultiple 46C

312 RW CO-OM BAPI_COSTELEMENTGRP_GETLIST Cost e lement group Index of cost element

groups BUS1113 CostElementGroup GetList 46A

313 RW CO-OM BAPI_COSTELEMENTGRP_GETDETAIL Cos t e lement group Read cos t e lement group BUS1113 Cos tE lementGroup GetDetai l 46A

314 RW CO-OM BAPI_COSTELEMENTGRP_CREATE Cost e lement group Create cost element

group BUS1113 C os tElementGroup C reate 46A C OST ELEMENT GRO UP _C REA TE

315 RW CO-OM BAPI_COSTELEMENTGRP_ADDNODE Cost element group Add new nodes to a costelement group

BUS1113 C os tElementGroup A ddNode 46C C OST ELEMENT GRO UP _A DDNO DE

3 16 RW CO -O M BA P I_C O STELEM _GE TL IST C os t E lementDetermine List of CostElements According toSelection Criteria

BUS1030 CostType GetList 46A

3 17 RW C O -O M BA P I_C O STELEM _GE TDE TA IL C os t E lementDetailed Information ona Cost E lement at a KeyDate

BUS1030 CostType GetDetail 46A

318 RW CO-OM BAPI_COSTELEM_CREATEMULTIPLE Cost E lement Create One or More

Cost Elements BUS1030 CostType CreateMultiple 46A

319 RW CO-OM BAPI_COSTCENTERGROUP_GETLIST Cost center group Index of cost center

groups BUS1112 CostCenterGroup GetList 46A

3 20 RW C O -O M BA P I_C O STCE NTERG RO UP _G ETDE TA IL C os t c enter group Read c os t c enter group BUS1 11 2 C os tC enterG roup GetD etai l 4 6A

321 RW CO-OM BAPI_COSTCENTERGROUP_CREATE Cost center group Create cost center

group BUS1112 C ostC enterGroup Create 46A CO STCENTERGRO UP_CREATE

322 RW CO-OM BAPI_COSTCENTERGROUP_ADDNODE Cost center group Insert nodes in a cost

center group BUS1112 C os tC enterGroup A ddNode 46A C OST CENT ERGRO UP _A DDNO DE

323 RW CO-OM BAPI_COSTCENTER_GETLIST1 Cos t CenterDetermine List of CostCenters Acc ording toSelection Criteria

BUS0012 CostCenter GetList1 46A

3 24 RW C O -O M BA P I_C O STCE NTER_GE TL IST C os t C enterList of All C ost CentersAccording to SelectionCriteria

BUS0012 CostCenter GetList 30E

325 RW CO-OM BAPI_COSTCENTER_GETDETAIL1 Cos t CenterDetailed I nformationAbout Cost Center ForKey Date

BUS0012 CostCenter GetDetail1 46A

326 RW CO-OM BAPI_COSTCENTER_GETDETAIL Cos t CenterDetailed I nformationAbout Cost Center ForKey Date

BUS0012 CostCenter GetDetail 30E

327 RW CO-OM BAPI_COSTCENTER_DELETEMULTIPLE Cost Center Delete One or MoreCost C enters

BUS0012 CostCenter DeleteMultiple 46C

328 RW CO-OM BAPI_COSTCENTER_CREATEMULTIPLE Cost Center Create One or More

Cost C enters BUS0012 CostCenter CreateMultiple 46A

329 RW CO-OM BAPI_COSTCENTER_CHECKMULTIPLE Cost CenterCheck Changes Made toOne or More CostCenters

BUS0012 CostCenter CheckMultiple 46C

330 RW CO-OM BAPI_COSTCENTER_CHANGEMULTIPLE Cost Center Change One or More

Cost C enters BUS0012 CostCenter ChangeMultiple 46C

331 RW CO-OM BAPI_COST_ELEM_FIXACCOUNT_GET Cost Element

Read Fixed AccountAssignment forCompanyCode/BusinessArea/Cost Element

BUS1030 CostType GetFixaccount 40A

332 RW CO-OM BAPI_CONTROLLINGAREA_GETPERIOD Controlling area"For controlling area:Pos ting date -> Period,fiscal year"

BUS0004 ControllingArea GetPeriod 40A

333 RW CO-OM BAPI_CONTROLLINGAREA_GETLIST Controll ing area Read cost acc ounting

area BUS0004 ControllingArea GetList 30E

3 34 RW C O- OM BA P I_C O NTRO LL IN GA RE A_G ETDE TA IL C ont rol li ng area C ontrol ling area: Detai ls BUS0 00 4 C ontrol li ngA rea GetD etai l 3 0E

335 RW CO-OM BAPI_CONTROLLINGAREA_FIND Controll ing area Derive controlling area

from company code BUS0004 ControllingArea Find 40A

336 RW CO-OM BAPI_COAREA_GETPERIODLIMITS Controll ing areaFor controlling area:First and last day of period

BUS0004 C ontrollingA rea GetPeriodLimits 40A

337 RW CO-OM BAPI_COAREA_GET_RELATED_CCODES Controlling areaDetermine CompanyCodes Assigned to oneControlling Area

BU S0 00 4 C ontrollingA rea GetRelatedC ompC odes 4 5A

338 RW CO-OM BAPI_CO_DOC_GET_ACT_POSTINGS Controlling DocumentUse Find Details: DoNot Use T his MethodAny Longer

BUS2072 C ontrollingDocument GetDetail 40A

339 RW CO-OM BAPI_CO_DOC_GET_ACT_POSTINGS Controlling Document Read CO Documents:

Manual Actual Postings BUS2072 C ontrollingDocument FindDetails 45A

340 RW CO-OM BAPI_ACTTYPE_CREATEMULTIPLE Activi ty Type Create One or MoreActivity Types

BUS1031 ActivityType CreateMultiple 46A

341 RW CO-OM BAPI_ACTTYPE_CHANGEMULTIPLE Activi ty Type Change One or More

Activity Types BUS1031 ActivityType ChangeMultiple 46C

3 42 RW C O -O M BA P I_A CT IV ITYTYP EGRP _GE TL IST A cti vi ty type group I ndex of ac ti vi ty groups BUS1 11 5 A ct ivi tyTypeG roup GetL is t 4 6A

343 RW CO-OM BAPI_ACTIV ITYTYPEGRP_GETDETAIL Ac ti vi ty type group Read act ivi ty type group BUS1115 Ac ti vi tyTypeGroup GetDetai l 46A

344 RW CO-OM BAPI_ACTIVITYTYPEGRP_CREATE Activi ty type group Create activity type

group BUS1115 A ctivityT ypeGroup C reate 46A A CT IV IT YT YP EGRO UP _C REA TE

345 RW CO-OM BAPI_ACTIVITYTYPEGRP_ADDNODE Activity type group Add nodes to an activity

type group BUS1115 A ctivityT ypeGroup A ddNode 46C A CT IV IT YT YP EGRO UP _A DDNO DE

346 RW CO-OM BAPI_ACTIV ITYTYPE_GETPRICES Ac ti vi ty Type Activity Type Prices forKey Date

BUS1031 ActivityType GetPrices 31G

347 RW CO-OM BAPI_ACTIV ITYTYPE_GETLIST Ac ti vi ty TypeList of All ActivityTypes by SelectionRequirements

BUS1031 ActivityType GetList 31G

348 RW CO-OM BAPI_ACTIV ITYTYPE_GETDETAIL Ac ti vi ty TypeDetailed Information onan Activity Type at KeyDate

BUS1031 ActivityType GetDetail 46A

349 RW CO-OM BAPI_ACC_CO_DOCUMENT_FIND Controll ing Document Find CO Document forManual Actual Postings

BU S2 07 2 C ontrollingDoc ument CoDoc umentFind 6 20

350 RW AC-INT BAPI_CODINGBLOCK_PRECHECK_HR Accounting Services ACO: AcctAssignments in Payroll BUS6001 AcctngServi ce s P reCheckPayro llA ccountAss ign 40A

351 RW AC-INT BAPI_ACCSERV_CHECKACCASSIGNMT Accounting Services Additional Account

Assignment Validation BUS6 00 1 A cc tngServi ces C hec kA cc ountA ss ignment 4 0A

352 RW AC-INT BAPI_ACC_TRAVEL_POST Ac counting travelexpenses

A cc ounting: P os t trip BU S6 02 3 A cc tngT ravelE xpens es P os t 4 5A A CC _T RA VE L

353 RW AC-INT BAPI_ACC_TRAVEL_CHECK Ac counting travel

expenses A cc ounting: C hec k trip BU S6 02 3 A cc tngT ravelE xpens es C hec k 4 5A

354 RW AC-INT BAPI_ACC_STAT_KEY_FIG_POST Accounting StatisticalKey Figures

FI/CO: Post statisticalkey figures

BUS6013 A cctngStatKeyFigures Post 40A AC C_STAT_KEY_FIG

355 RW AC-INT BAPI_ACC_STAT_KEY_FIG_CHECK Accounting Statistical

Key Figures

FI/CO: Checkstatistical key figuredocument

BUS6013 AcctngStatKeyFigures Check 40A

356 RW AC-INT BAPI_ACC_SENDER_ACTIVITY_POSTAccountingNot/IndirectAlloc.Activities

FI/CO: Pos t indirect andnonallocatable activities

BUS6014 A cc tngSenderA ctivity P ost 40A A CC _SENDER_A CT IV IT IES

357 RW AC-INT BAPI_ACC_SENDER_ACTIVITY_CHECKAccountingNot/IndirectAlloc.Activities

FI/CO: Checkindirect/nonallocatableactivities

BUS6014 AcctngSenderActivity Check 40A

358 RW AC-INT BAPI_ACC_SALES_QUOTA_POST Accounting sales

quotationAcc ounting: P ostcustomer quotation

BUS6022 A cctngSalesQ uotation Post 45A AC C_SALES_QUO TA

359 RW AC-INT BAPI_ACC_SALES_QUOTA_CHECK Accounting salesquotation

Accounting: Checkcustomer quotation

BUS6022 A cctngSalesQuotation Check 45A

360 RW AC-INT BAPI_ACC_SALES_ORDER_POST Account ing sales order Acc ounting: Post salesorder BUS6021 AcctngSalesOrder Post 45A ACC_SALES_ORDER

361 RW AC-INT BAPI_ACC_SALES_ORDER_CHECK Accounting sales order A cc ounting: Checksales order

BUS6021 AcctngSalesOrder Check 45A

3 62 RW A C -I NT BA P I_A CC _RE VE NUES_P O ST A cc ounti ng Revenues FI /C O : P os t revenues B US6 01 2 A cc tngRepos tRevenues P os t 4 0A A C C_RE VE NUES

363 RW AC-INT BAPI_ACC_REVENUES_CHECK Account ing Revenues FI/CO : Check revenue

document BUS6012 AcctngRepostRevenues Check 40A

364 RW AC-INT BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting Invoice

Receipt

Accounting: CheckChanges to PaymentBlock for Open Items

BUS6 00 3 A cc tngI nvoi ceRec ei pt C hangeP mntbl k 4 6C AC C _I NV O IC E_P YM NTBLK

365 RW AC-INT BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting Invoice Ac counting: Check

Changes to Payment

BUS6003 AcctngInvoi ceRece ipt CheckPmntblkChange 46C




7/38

Block for Open Items

366 RW AC-INT BAPI_ACC_PURCHASE_REQUI_POST Accounting Purchase

RequisitionAcc ounting: P ostPurchase Requisition

BUS6009 A cctngPurchaseReq Post 40A AC C_PURCHASE_REQUI

367 RW AC-INT BAPI_ACC_PURCHASE_REQUI_CHECK Accounting Purchase

RequisitionAccounting: CheckPurchase Requisition BUS6009 A cctngPurchaseReq Check 40A

368 RW AC-INT BAPI_ACC_PURCHASE_ORDER_POST Accounting PurchaseOrder

Acc ounting: P ostPurchase Order

BUS6008 A cctngPurchaseO rder Post 40A AC C_PURCHASE_ORDER

369 RW AC-INT BAPI_ACC_PURCHASE_ORDER_CHECK Accounting Purchase

OrderAccounting: CheckPurchase Order

BUS6008 AcctngPurchaseOrder Check 40A

370 RW AC-INT BAPI_ACC_PRIMARY_COSTS_POST Ac counting Primary

CostsFI/CO: Post primarycosts BUS6011 A cctngRepstPrimCosts Post 40A AC C_PRIM_COSTS

371 RW AC-INT BAPI_ACC_PRIMARY_COSTS_CHECK Ac counting PrimaryCosts

FI/CO: Check primarycost document

BUS6011 AcctngRepstPrimCosts Check 40A

372 RW AC-INT BAPI_ACC_MANUAL_ALLOC_POST Ac counting Manual

Cost AllocationPost Manual CostAllocation

BUS6036 AcctngManCostAlloc Post 620 ACC_MAN_ALLOC

373 RW AC-INT BAPI_ACC_MANUAL_ALLOC_CHECK Ac counting Manual

Cost AllocationCheck Manual CostAllocation BUS6036 AcctngManCostAlloc Check 620

374 RW AC-INT BAPI_ACC_INVOICE_REV_POST Accounting InvoiceReceipt

Acc ounting: P ost

Invoice ReceiptReversal (OAG: LOA DPAYABLE)

BU S6 00 3 A c ctngI nvoic eRec eipt Revers e 4 6C A CC _I NV OI CE _RE VE RSE

375 RW AC-INT BAPI_ACC_INVOICE_REV_CHECK Accounting InvoiceReceipt

Accounting: CheckReversal of InvoiceReceipt (OAG: LO ADPAYABLE)

BU S6 00 3 A cc tngI nvoic eRec eipt C hec kRevers al 4 6C

376 RW AC-INT BAPI_ACC_INVOICE_RECEIPT_POST Accounting Invoice

Receipt

Acc ounting: P ostInvoice Receipt (OAG:LOAD PAYABLE)

BUS6003 A cctngInvoiceReceipt Post 40A AC C_INV OICE_RECEIPT

377 RW AC-INT BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting InvoiceReceipt

Accounting: CheckInvoice Receipt (OAG:LOAD PAYABLE)

BUS6003 AcctngInvoiceReceipt Check 40A

378 RW AC-INT BAPI_ACC_GOODS_MOVEMENT_POST Ac counting GoodsMovement

Accounting: Post GoodsMovement (OAG: POSTJOURNAL)

BUS6002 A cc tngGoods Movement P ost 40A A CC _GO ODS_MO VEMENT

379 RW AC-INT BAPI_ACC_GOODS_MOVEMENT_CHECK Ac counting Goods

Movement

Accounting: CheckGoods Movement (OAG:POST JOURNAL)

BUS6002 AcctngGoodsMovement Check 40A

380 RW AC-INT BAPI_ACC_GOODS_MOV_REV_POST Ac counting Goods

Movement

Accounting: Post GoodsMovement Reversal(OAG: POST JOURNAL)

BU S6 00 2 A cc tngGoods Movement Revers e 4 6C A CC _GO ODS_M OV _RE VE RSE

381 RW AC-INT BAPI_ACC_GOODS_MOV_REV_CHECK Ac counting Goods

Movement

Accounting: CheckGoods MovementReversal (OAG: PO ST

JOURNAL)

BU S6 00 2 A cc tngGoods Movement C hec kRevers al 4 6C

382 RW AC-INT BAPI_ACC_GL_POSTING_REV_POST Accounting GL PostingAcc ounting: P ostGeneral G/L PostingReversal

BUS6030 A cc tngGLP osting Revers e 46C A CC _GL_P OST ING_REV ERSE

383 RW AC-INT BAPI_ACC_GL_POSTING_REV_CHECK Accounting GL PostingAccounting: CheckReversal of General G/LAcc ount Posting

BUS6030 AcctngGLPosting CheckReversal 46C

384 RW AC-INT BAPI_ACC_GL_POSTING_POST Account ing GL Post ing Ac counting: General G/L

account posting BUS6030 AcctngGLPosting Post 45A ACC_GL_POSTING

385 RW AC-INT BAPI_ACC_GL_POSTING_CHECK Account ing GL Post ing Ac counting: General G/L

account posting BUS6030 AcctngGLPosting Check 45A

386 RW AC-INT BAPI_ACC_EMPLOYEE_REC_POST Ac counting Employee

Receivables

Acc ounting: Post C ust.Acc t Assigt for HRPosting (OAG: LOA DRECEIVABLE)

BUS6005 A cctngEmplyeeRcvbles Post 40A AC C_EMPLO YEE_REC

387 RW AC-INT BAPI_ACC_EMPLOYEE_REC_CHECK Ac counting EmployeeReceivables

Accounting: CheckCust. Acct Ass ignmt forHR Posting (OAG:LOA DRECEIVABLE)

BUS6005 AcctngEmplyeeRcvbles Check 40A

388 RW AC-INT BAPI_ACC_EMPLOYEE_PAY_POST Ac counting Employee

Payables

Acc ounting: P ostVendor Acc tAs signement for HRPosting (OAG: LOA DPAYABLE)

BUS6006 A cctngEmplyeePaybles Post 40A AC C_EMPLO YEE_P AY

389 RW AC-INT BAPI_ACC_EMPLOYEE_PAY_CHECK Ac counting Employee

Payables

Accounting: Check

Vendor Acc tAs signment for HRPosting (OAG:LOA DPAYABLE)

BUS6006 AcctngEmplyeePaybles Check 40A

390 RW AC-INT BAPI_ACC_EMPLOYEE_EXP_POST Ac counting Employee

Expenses

Accounting: Post G/LAcc t As signment for HRPosting (OAG: POSTJOURNAL)

BUS6004 A c ctngEmplyeeExpns es P ost 40A A CC _EMP LO YEE_E XP

391 RW AC-INT BAPI_ACC_EMPLOYEE_EXP_CHECK Ac counting Employee

Expenses

Accounting: Check G/LAcc t As signment for HRPosting (OAG: POSTJOURNAL)

BUS6004 AcctngEmplyeeExpnses Check 40A

392 RW AC-INT BAPI_ACC_DOCUMENTS_RECORD Account ing Services

Follow-On DocumentNumbers in Accountingfor Multiple SourceDocuments

BUS6001 A cctngServices DocumentGetList 620

393 RW AC-INT BAPI_ACC_DOCUMENT_REV_POST Account ing Document Acc ounting: Post

Reversal BUS6035 AcctngDocument Reverse 620 AC C_DO CUMENT_REVERSE

394 RW AC-INT BAPI_ACC_DOCUMENT_REV_CHECK Accounting Document Ac counting: Check

Reversal BUS6035 AcctngDocument CheckReversal 620

395 RW AC-INT BAPI_ACC_DOCUMENT_POST Account ing Document Acc ounting: Post

Document BUS6035 AcctngDocument Post 40B ACC_DOCUMENT

396 RW AC-INT BAPI_ACC_DOCUMENT_DISPLAY Ac counting: Document

from External System Display Object ACCTGDOCMT ACCDocument Display 46A

397 RW AC-INT BAPI_ACC_DOCUMENT_DISPLAY Account ing Services Accounting: DisplayMethod for Follow-OnDocument Display

BUS6001 A cctngServices DocumentDisplay 45A

398 RW AC-INT BAPI_ACC_DOCUMENT_CHECK Account ing Document Ac counting: CheckDocument

BUS6035 AcctngDocument Check 40B

399 RW AC-INT BAPI_ACC_BILLING_REV_POST Account ing B il lingAccounting: Post BillingDoc.Reversal (OA G:LOAD RECEIVABLE)

BUS6007 AcctngBilling Reverse 46C ACC_BILLING_REVERSE

400 RW AC-INT BAPI_ACC_BILLING_REV_CHECK Account ing B il ling

Accounting: CheckBilling DocumentReversal (OAG: LOA DRECEIVABLE)

BUS6007 AcctngBilling CheckReversal 46C

401 RW AC-INT BAPI_ACC_BILLING_POST Account ing B il li ngAccounting: Post BillingDocument (OAG: LOA DRECEIVABLE)

BUS6007 AcctngBilling Post 40A ACC_BILLING

402 RW AC- INT BAPI_ACC_BILLING_CHECK Account ing B il li ngAccounting: CheckBilling Doc (OAG: LOA DRECEIVABLE)

BUS6007 AcctngBilling Check 40A

403 RW AC-INT BAPI_ACC_ASS_TRANS_ACQ_POST Accounting asset

transferAcc ounting: P ostacquisition from transfer

BUS6017 A cc tngA ss etT rans fer A cqP ost 45A A CC _A SSET _T RA NSFER

404 RW AC-INT BAPI_ACC_ASS_TRANS_ACQ_CHECK Accounting asset

transferAccounting: Checkacquisition from transfer BUS6017 AcctngAssetTransfer AcqCheck 45A

405 RW AC-INT BAPI_ACC_ACTIVITY_ALLOC_POST Accounting ActivityAllocation

FI/CO: Post activityallocation

BUS6010 AcctngActivityA lloc Post 40A ACC_ACT_ALLOC

406 RW AC-INT BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting ActivityAllocation FI/CO: Check activityallocation BUS6010 AcctngActivityA lloc Check 40A

407 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Activity

AllocationACC : ReverseDocument BUS6010 AcctngActivityA lloc Reverse 620

408 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Ac counting ManualCost Allocation

ACC : ReverseDocument

BUS6036 AcctngManCostAlloc Reverse 620

409 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Revenues ACC : Reverse

Document BUS6012 AcctngRepostRevenues Reverse 620

410 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Ac counting Primary

CostsACC : ReverseDocument BUS6011 AcctngRepstPrimCosts Reverse 620

411 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSEAccountingNot/Indirect

ACC : ReverseBUS6014 Acctn SenderActivity Reverse 620




8/38

_ _ _ _Alloc.Activities

ocumen

412 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE Accounting Statistical

Key FiguresACC : ReverseDocument

BUS6013 AcctngStatKeyFigures Reverse 620

4 13 LO SD-SLS-GF

BAPI_CREDITCARD_CHECKNUMBER Payment card "Credit card check, typeand number"

BUS6016 P aymentC ardServices C hec knumber 40A

4 14 LO SD-SLS-

GF BAP I_CREDITCARD_CHECK Payment card Credit card check BUS6016 PaymentCardServices Check 46A

415 LO SD-SLS BAP I_SALESORDER_SIMULATE Sales Order Simulate sales order BUS2032 SalesOrder Simulate 31H

416 LO SD-SLS BAPI_SALESORDER_GETSTATUS Sales Orde r Display Sales Order

Status BUS2032 SalesOrder GetStatus 31H

417 LO SD-SLS BAPI_SALESORDER_GETLIST Sales Orde r List of all Orders for

Customer BUS2032 SalesOrder GetList 31H

4 18 L O SD-SL S B AP I_SA LE SO RDE R_C RE AT EFRO MDA TA Sales O rder C reate s ales order BU S2 03 2 Sales Order C reateFromData 3 1H

419 LO SD-SLS BAPI_SALESORDER_CREATEFROMDAT2 Sales Order Sales order: Create

Sales Order BU S2 03 2 Sales Order C reateFromDat2 4 6A SA LE SO RDE R_C RE AT EFRO MDA T2

420 LO SD-SLS BAPI_SALESORDER_CREATEFROMDAT1 Sales Order Sales order: Create

Sales Order BUS2032 SalesOrder CreateFromDat1 40A

421 LO SD-SLS BAPI_SALESORDER_CONFIRMDELVRY Sales Orde r Del iv ery Confi rmation BUS2032 SalesOrde r Confi rmDel iv ery 610 SALESORDER_CONFIRMDELIVERY

422 LO SD-SLS BA PI_SA LESO RDER_C HA NGE Sales O rder C hange Sales O rder BUS2032 Sales Order C hangeFromData 45A

423 LO SD-SLS BAPI_SALESDOCU_CREATEWITHDIA Sales Order Create Data Containerwith Dialog

BUS2032 SalesOrder CreateWithDia 46A

424 LO SD-SLS BAPI_QUOTATION_CREATEFROMDATA2 Customer QuotationCustomer Quotation:Create CustomerQuotation

BU S2 03 1 C us tomerQ uotation CreateFromData2 4 6A

425 LO SD-SLS BAPI_QUOTATION_CREATEFROMDATA Customer QuotationCustomer quotation:Create customerquotation

BUS2031 C us tomerQ uotation CreateFromData 40A

426 LO SD-SLS BAPI_INQUIRY_CREATEFROMDATA2 Customer InquiryCustomer Inquiry:Create CustomerInquiry

BUS2030 C us tomerInquiry C reateFromData2 46A

427 LO SD-SLS BAPI_INQUIRY_CREATEFROMDATA Customer Inquiry Customer inquiry:

Create cus tomer inquiry BUS2030 C us tomerInquiry C reateFromData 40A

428 LO SD-SLS BAPI_CUSTSCHEDULAGREE_CONFDELV Customer schedulingagreement

Del ivery Confirmation BUS2035 CustSchedulAgreement ConfirmDel ivery 610 CUSTSCHEDULAGREEMENT_CONFIRMDE

429 LO SD-SLS BA PI_C UST OMERRET URN_C REA TE Returns C reate Returns BUS2102 C us tomerReturn C reateFromData 46C

430 LO SD-SLS BAPI_CUSTOMERRETURN_CONFDELVRY Returns Del iv ery Confi rmation BUS2102 CustomerReturn Confi rmDel iv ery 610 CUSTOMERRETURN_CONFIRMDELIVERY

431 LO SD-SLS BAP I_CUSTO MERRETURN_CHANGE Returns Change Returns BUS2102 C ustomerReturn Change 46C

432 LO SD-SLS BAPI_CUSTOMERQUOTATION_CHANGE Customer Quotation Change Customer

Quotation BUS2031 CustomerQuotation Change 46A

433 LO SD-SLS BAPI_CUSTOMERINQUIRY_CHANGE Customer Inquiry

Change Customer

Inquiry BUS2030 CustomerInquiry Change 45A

434 LO SD-SLS BAPI_CUSTOMERCONTRACT_CHANGE Customer Contract Change Customer

Contract BUS2034 C us tomerC ontrac t ChangeFromData 46B

435 LO SD-SLS BAPI_CONTRACT_CREATEFROMDATA Customer Contract Create Customer

Contract BUS2034 Cus tomerC ontrac t C reateFromData 46B

436 LO SD-POS BAPI_STOREORDER_CREATE S to re Orde r Serv ice

"Creates Documents(PR, PO, Delivery orSales order) From StoreOrders"

BUS6032 StoreOrderService Create 46A

437 LO SD-POS BAPI_STOREORDER_CHANGE S to re Orde r Serv ice Change Store Order

Documents BU S6 03 2 S toreO rderServic e S toreorderC hange 4 6A

4 38 LO SD-CAS-

SP BAPI_SALESSUPDOCUMENT_SETACT Sales Support

DocumentSimulated Objects areFlagged for Saving V BKA Sal esSupportDocument SetSi mul atedToA cti ve 4 5A

4 39 LO SD-CAS-

SP BAPI_SALESSUPDOCUMENT_SAVE

Sales SupportDocument

Save Flagged Objectsfrom Global Memory

V BKA Sales SupportDoc ument SaveFromM emory 4 5A

4 40 LO SD-CAS-

SP BAPI_SALESSUPDOCUMENT_REPLIC


Send Sales SupportDocuments as IDoc

VBKA SalesSupportDocument Replicate 45A

4 41 LO SD-CAS-

SP BAPI_SALESSUPDOCUMENT_REM_ASGN Sales Support

DocumentDelete Object Links of Category Assigned V BKA Sal esSupportDocument RemoveFromA ss igned 4 6A

4 42 LO SD-CAS-

SP BAPI_SALESSUPDOCUMENT_GETLIST


Lists with SelectionCriteria

VBKA SalesSupportDocument GetList 45A

4 43 LO SD-CAS-

SP BAPI_SALESSUPDOCUMENT_DELETE


Flag for Deletion V BKA Sales SupportDoc ument DeleteMultiple 4 5A

4 44 LO SD-CAS-SP BAPI_SALESSUPDOCUMENT_ADD_ASGN Sales SupportDocument

Add Object Links of Category Assigned V BKA Sales SupportDoc ument A ddT oA ssigned 46A

4 45 LO SD-CAS-

SP BAPI_IFBUS1037SR_SAVEREPLICAM

Partner sales activity -Receiver

Save replicated partnersales activities

IF1037SR Rece iver BUS1037 ReceivePartnerSalesActivi ty 45A SFADPSA

4 46 LO SD-CAS-

SA BAPI_BPCONTACT_SETTOACTIVE Partner Sales Activity

Simulated Objects areFlagged for Saving

BUS1 03 7 BusPartnerC ont ac t SetSi mul atedToA cti ve 4 5A

4 47 LO SD-CAS-

SA BAPI_BPCONTACT_SAVEFROMMEMORY Partner Sales Activity Save Flagged Objects

from Global Memory BU S1 03 7 Bus PartnerC ontac t SaveFromM emory 4 5A

4 48 LO SD-CAS-

SA BAPI_BPCONTACT_REPLICATECHANGE Partner Sales Activity

Send Changed PartnerSales Activities as IDoc

BU S1 03 7 Bus PartnerC ontac t Replic ateC hanged 4 6A

4 49 LO SD-CAS-

SA BAPI_BPCONTACT_REPLICATE Partner Sales Activi ty

Send Partner SalesActivities as IDoc

BUS1037 BusPartnerContact Replicate 45A

4 50 LO SD-CAS-

SA BAPI_BPC ONTA CT_REMO VEFROM_ASGN Partner Sales Activity Delete Object Links of

Category Assigned BUS1 03 7 BusPartnerC ont ac t RemoveFromA ss igned 4 6A

4 51 LO SD-CAS-

SA BAPI_BPCONTACT_GETLIST Partner Sales Activi ty

List s with SelectionCriteria

BUS1037 BusPartnerContact GetList 45A

4 52 LO SD-CAS-

SA BAPI_BPCONTACT_GETDETAIL Partner Sales Activity

Details on Partner SalesActivities

BUS1037 BusPartnerContact GetDetail 45A

4 53 LO SD-CAS-

SA BA P I_BP CO NTAC T_D ELETE P artner Sal es A cti vi ty F lag for Deleti on BUS1 03 7 BusPartnerC ont ac t Del eteM ul ti pl e 4 5A

4 54 LO SD-CAS-

SA BAPI_BPCONTACT_CREATEWITHDIA Partner Sales Activity

Create Data Containerwith Dialog

BUS1037 BusPartnerContact CreateFromDataWithDia log 45A

4 55 LO SD-CAS-

SA BAPI_BPCONTACT_CREATEFROMDATA Partner Sales Activity

Flag for Immediate

Creation BUS1037 BusPartnerContac t C reateF romDataMul ti pl e 45A

4 56 LO SD-CAS-

SA BA P I_BP CO NTAC T_C HA NGE P artner Sal es A cti vi ty F lag for C hange BUS1 03 7 BusPartnerC ont ac t C hangeM ul ti pl e 4 5A

4 57 LO SD-CAS-

SA BAPI_BPCONTACT_ADD_TO_ASGN Partner Sales Activity

Add Object Links of Category Assigned

BUS1037 Bus PartnerC ontac t A ddT oA ssigned 46A

458 LO SD-BIL BAPI_BILLINGDOC_SIMULATE Customer Individual

Billing DocumentSimulate using externaldocument

VBRK ItCustBillingDoc Simulate 40A

459 LO SD-BIL BAPI_BILLINGDOC_IS_CANCELLED Customer Individual

Billing DocumentHas the billi ng documentbeen cancelled? VBRK ItCustBillingDoc IsCancelled 40A

460 LO SD-BIL BAPI_BILLINGDOC_GETLIST Customer Individual

Billing Document List VBRK ItCustBillingDoc GetList 46A

461 LO SD-BIL BAPI_BILLINGDOC_GETDETAIL Customer Individual

Billing Document Find details VBRK ItCustBillingDoc GetDetail 46A

462 LO SD-BIL BAPI_BILLINGDOC_EXISTENCECHECK Customer Individual

Billing DocumentCheck existence of object VBRK ItCustBillingDoc ExistenceCheck 46A

463 LO SD-BIL BAPI_BILLINGDOC_EDIT Customer Individual

Billing Document Change object VBRK ItCustBillingDoc Edit 46A

464 LO SD-BIL BAPI_BILLINGDOC_DISPLAY Customer Individual

Billing Document Display object VBRK ItCustBillingDoc Display 46A

465 LO SD-BIL BAPI_BILLINGDOC_CREATEMULTIPLE Customer Individual

Billing Document Create VBRK ItCustBillingDoc CreateMultiple 46A

466 LO SD-BIL BAPI_BILLINGDOC_CREATEFROMDATA Customer IndividualBilling Document

Create using externaldocument

VBRK ItCustBillingDoc CreateFromData 40A

467 LO SD-BIL BAPI_BILLINGDOC_CREATE Customer IndividualBilling Document

Create object VBRK ItCustBillingDoc Create 46A

468 LO SD-BIL BAPI_BILLINGDOC_CONFIRM Customer Individual

Billing Document Confirm object VBRK ItCustBillingDoc Confirm 46A

469 LO SD-BIL BAPI_BILLINGDOC_CANCEL1 Customer Individual

Billing DocumentCancel/reverse VBRK ItCustBillingDoc Cancel 46A

470 LO SD-BIL BAPI_BILLINGDOC_CANCEL Customer IndividualBilling Document

Cancel/reverse VBRK ItCustBillingDoc CancelFromData 40A

471 LO SD-BF BAPI_CUSTMATINFO_GETLIST"Entity view 6093,customer-material-information"

Lists of customer-material info recordswith selection criteria

BUS3033 C ustomerMaterialInfo GetList 46A




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472 LO SD-BF BAPI_CUSTMATINFO_GETDETAILM"Entity view 6093,customer-material-information"

Detailed informationabout customer-materialinfo records

BUS3 03 3 C us tomerM ateri alI nfo GetD etai lM ul ti pl e 4 6A

473 LO QM-QN BAPI_QNOTIFICAT_GETMATLISTFCUS Quality notification Materials list for acustomer

BUS2078 Qual it yNot ifi cat ion Ge tMater ia lL is tFCust 40A

474 LO QM-QN BAPI_QNOTIFICAT_GETLISTFORCUST Quality notificationSelect qualitynotifications for acustomer

BUS2 07 8 Q ual ityN oti fi cat ion GetL is tForC us tomer 4 0A

475 LO QM-QN BAPI_QNOTIFICAT_GETKEYFIGURES Quality notification Determining of related

notifications B US2 07 8 Q ualityNotific ation GetKeyFigures 4 5A

476 LO QM-QN BAPI_QNOTIFICAT_GETCATALPROFIL Quality notification Determine catalog

profile BU S2 07 8 Q ualityNotific ation GetC atalogP rofile 4 0A

477 LO QM-QN BAPI_QNOTIFICAT_CREATE Qua li ty no ti fi ca ti on Create quality

notification BUS2078 Q ualityNotific ation C reateFromData 30E

4 78 LO Q M- PT -I P BA P I_I NSP EC TI ON PLAN _C RE ATE I ns pec ti on pl an C reate i ns pec ti on pl an BUS1 19 1 I ns pec ti onP lan C reate 4 6C I NSP EC TI ON PLAN _C RE ATE

4 79 LO QM-PT-

BD BAPI_QPMK_SAVEREPLICA

Master inspectioncharacteristic

Replication of QMmaster inspectioncharacteristics (ALE)

QPMK MasterInspectionChar SaveReplica 46C Q PMK

4 80 LO QM-PT-BD

BAPI_QPMK_REPLICATE Master inspectioncharacteristic

Prepare QM masterinspectioncharacteristics fordistribution

QPMK MasterInspectionChar Replicate 46C

4 81 LO QM-PT-

BD BA P I_Q PG R_SA V ERE PL IC A C ode group

Replication of QM codegroups

QPGR CodeGroup SaveReplica 46C QPGR

4 82 LO QM-PT-

BD BA PI _Q PGR_RE PL IC AT E C ode group

Prepare QM code groupfor distribution

QPGR CodeGroup Replicate 46C

4 83 LO QM-PT-

BD BAPI_QMTB_SAVEREPLICA Inspect ion Method Replication of QM

Inspection Methods QMTB InspectionMethod SaveReplica 46C QSMT

4 84 LO QM-PT-

BD B AP I_Q MTB_RE PL IC A TE I ns pec ti on M et hod

Prepare QM InspectionMethods for Distribution

QMTB InspectionMethod Replicate 46C

4 85 LO QM-PT-

BD BAPI_MATINSPCTRL_SAVEREPLICA

Material inspectioncontrol

Replication of QMinspection setup

B US1 00 10 04 M atI ns pec tionC ontrol SaveReplic a 4 6A M AT QM

4 86 LO QM-PT-BD

BAPI_MATINSPCTRL_REPLICATE Material inspectioncontrol

Prepare inspectionsetup (inspection types)for distribution

BUS1001004 MatIns pec tionC ontrol Replic ate 46A

487 LO QM-IM BAPI_INSPPOINT_GETREQUIREMENTS Inspecti on operation

inspection pointLoad insp. specificationsand insp. points BUS204503 InspPoint GetRequirements 40A

488 LO QM-IM BAPI_INSPPOINT_GETLIST Inspecti on operationinspection point

Select insp. points BUS204503 InspPoint GetList 40A

489 LO QM-IM BAPI_INSPPOINT_CREATEFROMDATA Inspecti on operation

inspection point Create insp. point BUS204503 InspPoint CreateFromData 40A

490 LO QM-IM BAPI_INSPPOINT_CHANGE Inspecti on operation

inspection point Change inspection point BUS204503 InspPoint Change 40A

491 LO QM-IM BAPI_INSPOPER_RECORDRESULTS Inspection operation Confirm inspectionresults

BUS204501 I nspLotO peration R ecordres ults 46C

492 LO QM-IM BAPI_INSPOPER_GETLIST Inspect ion opera ti onSelect inspectionoperations for inspectionlots

BUS204501 InspLotOperation Getlist 46C

493 LO QM-IM BAPI_INSPOPER_GETDETAIL Inspect ion opera ti on Read detail data for

inspection operation BUS204501 InspLotOperation Getdetail 46C

494 LO QM-IM BAPI_INSPOPER_GETCHAR Inspect ion opera ti on Select inspection lot

characteristics BUS204501 InspLotOperation GetChar 40A

495 LO QM-IM BAPI_INSPOPER_ACKNOWLEDGE Inspection operation Confirm receipt of handheld worklist

BUS204501 I nspLotO peration A cknowledge 46C

4 96 L O Q M- IM B AP I_I NSP LO T_ST AT IN TE RFA CE I ns pec tion lot Q M- ST I I nterfac e BU S2 04 5 I ns pec tionL ot StatI nterfac e 4 0A

497 LO QM-IM BAPI_INSPLOT_SETUSAGEDECISION Inspection lot Make automatic usagedecision

BUS2045 InspectionLot SetUsageDecision 45A

498 LO QM-IM BAPI_INSPLOT_GETOPERATIONS Inspect ion l otSelect inspectionoperations for inspectionlots

BUS2045 InspectionLot GetOperations 40A

499 LO Q M-IM B AP I_INSPLO T_GETLIST Inspection lot Select inspection lots BUS2045 InspectionLot GetList 40A

5 00 LO Q M -I M BA P I_I NSP LO T_GE TDE TA IL I ns pec ti on l ot Load detail data forinspection lot

BUS2045 InspectionLot GetDetail 45A

501 LO QM-IM BAPI_INSPCHAR_SETRESULT Inspecti on operation

characteristic Write ins p. res ults BU S2 04 50 2 I ns pL otC harac ter SetRes ult 4 0A

502 LO QM-IM BAPI_INSPCHAR_GETRESULT Inspecti on operationcharacteristic Load ins p. results BUS204502 I nspLotC harac ter GetRes ult 40A

503 LO QM-IM BAPI_INSPCHAR_GETREQUIREMENTS Inspecti on operation

characteristic

Load inspectionspecifications for aninspection lot charac.

BUS2 04 50 2 I ns pLotC harac ter GetRequi rements 4 0A

5 04 LO PSM-GM-MD

BAPI_GRANT_GET_DETAIL Grant Get grant detail info. BUS0035 Grant GetDetail 620

505 LO PSM-FM BAPI_0051_UPDATE Budget Funds

ManagementFM Budgeting - Updatetotals

BUS0051 BudgetFM Update 620

506 LO PSM-FM BAPI_0051_GET_TOTALS Budget Funds

Management Get FM budget totals BUS0051 BudgetFM GetTotals 620

507 LO PSM-FM BAPI_0050_REVERSEBudgeting EntryDocument FundsManageme

Reverse FM BudgetingEntry document

BUS0050 BudgetEntryDocFM Reverse 620

508 LO PSM-FM BAPI_0050_GET_LISTBudgeting EntryDocument FundsManageme

Get lis t of budgetingentry documents

BUS0050 BudgetEntryDocFM GetList 620

509 LO PSM-FM BAPI_0050_GET_DETAIL

Budgeting Entry

Document FundsManageme

Get FM budgeting entrydocument BUS0050 BudgetEntryDocFM GetDetail 620

510 LO PSM-FM BAPI_0050_CREATEBudgeting EntryDocument FundsManageme

Create FM BudgetingEntry document BUS0050 BudgetEntryDocFM Create 620

511 LO PS-CLM BAPI_CLAIM_CREATE Claim Create claim BUS7050 Claim CreateFromData 620

5 12 LO PS BA P I_P RO JE CTDE F_UPD ATE P rojec t defi ni ti on Change Project

Definition BUS2001 ProjectDefinition Update 40A

5 13 LO P S BA P I_P RO JE CTDE F_GE TL IST P rojec t defi ni ti onProduces a lis t of project definitions forthe selection criteria

BUS2001 ProjectDefinition Getlist 46A

514 LO PS BAPI_PROJECTDEF_GETDETAIL P ro je ct defini ti on Read details aboutproject definition

BUS2001 ProjectDefinition Getdetail 40A

515 LO PS BAPI_PROJECTDEF_EXISTENCECHECK Project defini tion Check existence of

object BUS2001 P rojec tDefinition Existenc eC hec k 40A

5 16 LO PS BA P I_P RO JE CTDE F_C RE ATE P rojec t defi ni ti on BAP I: Create project

definition BUS2001 P rojec tDefinition C reateFromData 40A

5 17 LO P S BA P I_P RO JE CT_SA V ERE PL IC A Work breakdown

structure

Replicate workbreakdown structure(ALE)

BU S2 05 4 WorkBreakdownStruc t SaveReplic a 4 5A P RO JE CT

5 18 LO P S BA P I_P RO JE CT_M AI NTAI N Work breakdownstructure

BAPI: Projectmaintenance

BUS2054 WorkBreakdownStruct Maintain 40A

5 19 LO P S BA P I_P RO JE CT_GE TI NF O Work breakdown

structureRead detailedinformation about WBS

BUS2054 WorkBreakdownStruct Getinfo 40A

520 LO PS BAPI_PROJECT_EXISTENCECHECK Work breakdown

structureCheck Existence of Object

BU S2 05 4 WorkBreakdownStruc t E xis tenc eC hec k 6 20

521 LO P S BA PI_NET WO RK_MA INT AIN Network Edit networks (incl. allobjects)

BUS2002 Network Maintain 40A

522 LO PS BAP I_NETWORK_GETLIST NetworkProduces a lis t of networks for theselection c riteria

BUS2002 Network Getlist 46A

523 LO PS BAP I_NETWORK_GETINFO Network

Read deatiledinformation aboutnetworks (incl. al lobjects)

BUS2002 Network Getinfo 40A

524 LO P S BA PI_NET WO RK_GET DET AIL NetworkRead detailedinformation for network(including all objects)

BUS2002 Network Getdetail 40A

525 LO PS BAPI_NETWORK_EXISTENCECHECK Network Check existence of

object BUS2002 Network ExistenceCheck 40A




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5 26 LO PS BA P I_N ETWO RK_C O NF _GE TP RO P N etwork

Confirmation for N etwork BUS2002 Network GetP roposalC onfirmation 620

5 27 LO P S BA P I_N ETWO RK_C O NF _GE TL IST N etwork List of Confirmations for

Network BUS2002 Network GetListConfirmation 620

528 LO PS BAPI