bapi wg

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BAP

IWG

Component

Function module name Description Description Obj. Type Object name Method nameRelease

Message type

1 RW TRBAPI_SECURITYPRICE_GETDETAIL

Security priceImport a singlesecurity price

BUS1099 SecurityPrice GetDetail 46C

2 RW IM-FA-IPBAPI_INVPROGRAM_SAVE_VALUES

Investmentprogram

Save summarizedvalues insummarizationdatabase

BUS1057 InvestmentProgram SaveValueReplicas 45A

3 RW IM-FA-IPBAPI_INVPROGRAM_SAVE_ENTITIES

Investmentprogram

Save assignedentities insummarizationdatabase

BUS1057 InvestmentProgram SaveEntityReplicas 45A

4 RW IM-FA-IPBAPI_INVPROGRAM_GET_REQUESTS

Investmentprogram

Outputappropriationrequests and endnodes of theinvestmentprogram

BUS1057 InvestmentProgram GetRequestsAndLeaves 40A

5 RW IM-FA-IPBAPI_INVPROGRAM_GET_LEAVES

Investmentprogram

Output end nodesof the investmentprogram

BUS1057 InvestmentProgram GetLeaves 40A

6 RW IM-FA-IPBAPI_INVPROGRAM_CHECKEXIS

TENCE

Investment

program

Check existence ofan investmentprogram

BUS1057 InvestmentProgram ExistenceCheck 40A

7 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_SVRPV

Program Sub-TreeSaveReplicaValues- SAP internal useonly

BUS1158ExpenditureProgTree

SaveReplicaValues 46A

8 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_SVRP

Program Sub-TreeSaveReplica - SAPinternal use only


SaveReplica 46A

9 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_STSTA

Program Sub-TreeChangeSystem/UserStatus


SetStatus 46A

10 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_REASS

Program Sub-Tree Reassign BUS1158ExpenditureProgTree

Reassign 46A

11 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_GTSTA

Program Sub-TreeDisplaySystem/User

Status


GetStatus 46A

12 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_GTDTL

Program Sub-Tree Display BUS1158ExpenditureProgTree

GetDetail 46A

13 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_GDVAL

Program Sub-Tree

"Display Values(Plan, Budget,Actual,Commitment)"


GetDetailValues 46A

14 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_EXCHK

Program Sub-Tree Existence check BUS1158ExpenditureProgTree

ExistenceCheck 46A

15 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_DLVAL

Program Sub-Tree"Delete Values(Plan, Budget)"


DeleteValues 46A

16 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_DEL

Program Sub-Tree Delete BUS1158ExpenditureProgTree

Delete 46A

17 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_CREAT Program Sub-Tree Create BUS1158

ExpenditureProgTree Create 46A

18 RW IM-FA-IP BAPI_EXPENDITUREPROGTREE_C Program Sub-Tree "Change Values BUS1158 ExpenditureProgTre ChangeValues 46A

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HVAL (Plan, Budget)" e

19 RW IM-FA-IPBAPI_EXPENDITUREPROGTREE_CHG

Program Sub-Tree Change BUS1158ExpenditureProgTree

Change 46A

20 RW IM-FA-IPBAPI_EXPENDITUREPROGDEF_SAVER

ExpenditureProgram Definition

SaveReplica - SAPinternal use only

BUS1157 ExpenditureProgDef SaveReplica 46A IM_PROGDEF_SAVEREPLICA

21 RW IM-FA-IPBAPI_EXPENDITUREPROGDEF_GTLIST


Object list BUS1157 ExpenditureProgDef GetList 46A

22 RW IM-FA-IPBAPI_EXPENDITUREPROGDEF_GETDTL


Display BUS1157 ExpenditureProgDef GetDetail 46A

23 RW IM-FA-IP BAPI_EXPENDITUREPROGDEF_EXCHK ExpenditureProgram Definition Existence check BUS1157 ExpenditureProgDef ExistenceCheck 46A

24 RW IM-FA-IPBAPI_EXPENDITUREPROGDEF_CREATE


Create BUS1157 ExpenditureProgDef Create 46A

25 RW IM-FA-IPBAPI_EXPENDITUREPROGDEF_CHANGE


Change BUS1157 ExpenditureProgDef Change 46A

26 RW IM-FA-IABAPI_APPREQUEST_UNASSGNPROGPOS

AppropriationRequest

RemoveAssignment ofAppropriationRequest to Inv.Program Position

BUS2204AppropriationRequest

UnAssignExpenditureProgPos 46C

27 RW IM-FA-IABAPI_APPREQUEST_UASSGNVRNTVRSN


RemoveAssignment ofAppropriationRequest to PlanVersion


UnAssignVariantVersion 46C

28 RW IM-FA-IA BAPI_APPREQUEST_SETPLANVALUES


Change Plan Valuesof AppropriationRequest Variant

BUS2204 AppropriationRequest

SetPlanValues 46C

29 RW IM-FA-IABAPI_APPREQUEST_RESETPLANVALUE


Reset Plan Valuesof AppropriationRequest Variant


ResetPlanValue 46C

30 RW IM-FA-IABAPI_APPREQUEST_REMOVEVARIANT


DeleteAppropriationRequest Variant


RemoveVariant 46C

31 RW IM-FA-IA BAPI_APPREQUEST_GETSTATUSAppropriationRequest

Display Status ofAppropriationRequest


GetStatus 46C

32 RW IM-FA-IA BAPI_APPREQUEST_GETDETAIL AppropriationRequest

DisplayAppropriationRequest


GetDetail 46C

33 RW IM-FA-IA BAPI_APPREQUEST_DELETEAppropriationRequest

DeleteAppropriationRequest


Delete 46C

34 RW IM-FA-IA BAPI_APPREQUEST_CREATE AppropriationRequest

CreateAppropriationRequest


Create 46C

35 RW IM-FA-IABAPI_APPREQUEST_CHNGASSGNMNTIP


Change Assignmentof Approp. Requestto Inv. ProgramPosition


ChangeAssignmentToExpProgPos

46C

36 RW IM-FA-IABAPI_APPREQUEST_CHANGEVAR

IANT

Appropriation

Request

ChangeAppropriationRequest Variant

BUS2204AppropriationReque

stChangeVariant 46C

37 RW IM-FA-IA BAPI_APPREQUEST_CHANGE Appropriation Change BUS2204 AppropriationReque Change 46C

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Request AppropriationRequest

st

38 RW IM-FA-IABAPI_APPREQUEST_ASSGNVRNTVERSN


AssignAppropriationRequest to PlanVersion(s)


AssignVariantToVersion 46C

39 RW IM-FA-IABAPI_APPREQUEST_ASSGNTOPROGPOS


AssignAppropriationRequest toInvestmentProgram Position(s)


AssignToExpenditureProgPos 46C

40 RW IM-FA-IABAPI_APPREQUEST_ADDVARIANT


CreateAppropriationRequest Variant


AddVariant 46C

41 RWFI-TV-COS

TRIP_CREATE_INTERACTIVE_PR05

Employee Trip Create Trip (online) BUS2089 EmployeeTrip CreateInteractive 45A

42 RWFI-TV-COS

TRIP_CHANGE_INTERACTIVE Employee TripChange a Trip(Online)

BUS2089 EmployeeTrip ChangeInteractive 40A

43 RWFI-TV-COS

BAPI_TRVACCDOC_DISPLAY_AWKEY

Travel ExpensesDocument forPosting toAccounting

Display Document(from AC)

BUS2140 TravelAccDocument Display_Acc 46B

44 RWFI-TV-COS

BAPI_TRIP_SET_ON_HOLD Employee Trip"Set Trip Status to""On Hold"""

BUS2089 EmployeeTrip SetOnHold 40A

45 RWFI-TV-COS

BAPI_TRIP_REPORT_INIT Employee TripCreate localworkspace forReportCreate (printtables)

BUS2089 EmployeeTrip GetOptionsWeekly 31G

46 RWFI-TV-COS

BAPI_TRIP_REPORT_GET_DATA Employee TripPrint Detail tablesfor weekly report

BUS2089 EmployeeTrip GetDetailsWeekly 31G

47 RWFI-TV-COS

BAPI_TRIP_REPORT_CREATE Employee TripCreation of weeklyreport (PR04)

BUS2089 EmployeeTrip CreateFromDataWeekly 31G

48 RW FI-TV-COS

BAPI_TRIP_GET_OPTIONS Employee TripImport personaldata and travelexpense tables

BUS2089 EmployeeTrip GetOptions 40A

49 RWFI-TV-COS

BAPI_TRIP_GET_FORM_HTML Employee TripStandard travelexpense form asHTML tables

BUS2089 EmployeeTrip GetExpenseForm_HTML 31G

50 RW FI-TV-COS

BAPI_TRIP_GET_FORM Employee Trip Standard travelexpense form

BUS2089 EmployeeTrip GetExpenseForm 31G

51 RWFI-TV-COS

BAPI_TRIP_GET_DETAILS Employee TripPrint detail tablesfor trip

BUS2089 EmployeeTrip GetDetails 40A

52 RWFI-TV-COS

BAPI_TRIP_EXISTENCECHECK Employee TripCheck Existence ofTrip

BUS2089 EmployeeTrip ExistenceCheck 40A

53 RWFI-TV-COS

BAPI_TRIP_DELETE Employee Trip Delete trip BUS2089 EmployeeTrip Delete 40A

54 RWFI-TV-COS

BAPI_TRIP_CREATE_FROM_DATA Employee TripCreate a Trip(Batch Input PR01)

BUS2089 EmployeeTrip CreateFromData 40A

55 RWFI-TV-COS

BAPI_TRIP_COLLECT_MILEAGE Employee TripDetermination ofTrip Segments ForEmployee

BUS2089 EmployeeTrip CollectMileage 40A

56 RW FI-TV-COS

BAPI_TRIP_CHECK_STATUS Employee Trip "Status, GeneralInfo, Amounts forAll Trips"

BUS2089 EmployeeTrip GetList 31G

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57 RWFI-TV-COS

BAPI_TRIP_CHECK_STATUS Employee Trip"Status, GeneralInfo, Amounts for aTrip"

BUS2089 EmployeeTrip GetStatus 31G

58 RWFI-TV-COS

BAPI_TRIP_CANCEL Employee Trip Cancel trip BUS2089 EmployeeTrip Cancel 40A

59 RWFI-TV-COS

BAPI_TRIP_APPROVE Employee Trip Approve trip BUS2089 EmployeeTrip Approve 40A

60 RW FI-SL-SL BAPI_SL_GETTOTALRECORDS Additional Ledger

Special PurposeLedger: Selecttotals records foraccounts

BUS1021SpecialPurposeLedger

GetTotalRecords 46A

61 RWFI-GL-GL-AP

BAPI_CASHJOURNALDOC_CREATE

Cash journal doc.Save FI CashJournal Documents

BUS2023 CashJournalDoc Create 620 CASHJOURNALDOC_CREATE

62 RW FI-GL BAPI_GLX_GETDOCITEMS General ledger

Line item ofdocument forledger withsummary tableGLFLEXT

BUS1028 GeneralLedger GetDocumentItems 45A

63 RW FI-GLBAPI_GL_GETGLACCPERIODBALANCES

General ledgerPosting periodbalances for eachG/L account

BUS1028 GeneralLedger GetGLAccountPeriodBalances 40A

64 RW FI-GLBAPI_GL_GETGLACCCURRENTBALANCE

General ledgerClosing balance ofG/L account forcurrent year

BUS1028 GeneralLedgerGetGLAccountCurrentBalance

40A

65 RW FI-GL BAPI_GL_GETGLACCBALANCE General ledger Closing balance ofG/L account forchosen year

BUS1028 GeneralLedger GetGLAccountBalance 40A

66 RWFI-BL-PT-AP

BAPI_PAYMENTREQUEST_RELEASE

Payment RequestPayment RequestReleased forPayment

BUS2021 PaymentRequest Release 46C PAYMENTREQUEST_RELEASE

67 RWFI-BL-PT-AP

BAPI_PAYMENTREQUEST_POST Payment RequestPosting a ParkedPayment Request

BUS2021 PaymentRequest Post 46C PAYMENTREQUEST_POST

68 RW FI-BL-PT-AP

BAPI_PAYMENTREQUEST_GETSTATUS

Payment RequestDetermination ofPayment RequestStatus

BUS2021 PaymentRequest GetStatus 46C

69 RWFI-BL-PT-AP

BAPI_PAYMENTREQUEST_GETLIST

Payment RequestList PaymentRequests

BUS2021 PaymentRequest GetList 46C

70 RW

FI-BL-PT-

AP

BAPI_PAYMENTREQUEST_CREAT

E Payment Request

Creation of a

Payment Request BUS2021 PaymentRequest Create 46C PAYMENTREQUEST_CREATE

71 RWFI-BL-PT-AP

BAPI_PAYMENTREQUEST_CANCEL

Payment RequestCancel PaymentRequest

BUS2021 PaymentRequest Cancel 46C PAYMENTREQUEST_CANCEL

72 RWFI-BL-PT-AP

BAPI_PAYMENTREQ_STARTPAYMENT

Payment RequestStart Payment ofPayment Request

BUS2021 PaymentRequest StartPayment 46CPAYMENTREQUEST_STARTPAYMENT

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

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

75 RW FI-AR-ARBAPI_CUSTOMER_INITPASSWORD

Customer Initialize Password KNA1 Customer InitPassword 31H

76 RW FI-AR-ARBAPI_CUSTOMER_HIERARCHIE_UPD

CustomerChange Nodes inSD CustomerHierarchy

KNA1 Customer ChangeHierarchyNodes 46C

77 RW FI-AR-ARBAPI_CUSTOMER_HIERARCHIE_INS Customer

Create Nodes in SDCustomer Hierarchy KNA1 Customer AddHierarchyNodes 46C

78 RW FI-AR-AR BAPI_CUSTOMER_HIERARCHIE_ Customer Delete Nodes in SD KNA1 Customer RemoveHierarchyNodes 46C

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DEL Customer Hierarchy

79 RW FI-AR-ARBAPI_CUSTOMER_GETSALESAREAS

CustomerRead CustomerSales 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-ARBAPI_CUSTOMER_GETINTNUMBER

CustomerProvides InternalCustomer Numbers

KNA1 Customer GetInternalNumber 45A

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

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

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

86 RW FI-AR-ARBAPI_CUSTOMER_GETCONTACTLIST

CustomerList of CustomerContact Persons

KNA1 Customer GetContactList 45A

87 RW FI-AR-ARBAPI_CUSTOMER_GET_ROOT_LIST

CustomerRead All RootNodes from SDCustomer Hierarchy

KNA1 Customer GetHierarchyRootList 46A

88 RW FI-AR-AR BAPI_CUSTOMER_GET_ROOT CustomerRead Root Nodefrom SD CustomerHierarchy

KNA1 Customer GetHierarchyRoot 46A

89 RW FI-AR-ARBAPI_CUSTOMER_GET_CHILDREN

CustomerSub-Nodes of SDCustomer Hierarchy

KNA1 Customer GetHierarchyChildren 46A

90 RW FI-AR-AR BAPI_CUSTOMER_FIND CustomerCustomerMatchcode

KNA1 Customer Find 46A

91 RW FI-AR-AR BAPI_CUSTOMER_EXISTENCECHECK

Customer Check Existence KNA1 Customer ExistenceCheck 46A

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

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

94 RW FI-AR-AR BAPI_CUSTOMER_DELETEPWREG Customer Delete Password KNA1 Customer DeletePassword 31H

95 RW FI-AR-AR BAPI_CUSTOMER_DELETE CustomerDelete CustomerMaster Online

KNA1 Customer Delete 46A

96 RW FI-AR-AR BAPI_CUSTOMER_CREATEPWREG Customer Create Password KNA1 Customer CreatePassword 31H

97 RW FI-AR-ARBAPI_CUSTOMER_CREATEFROMDATA1 Customer Create KNA1 Customer CreateFromData1 45A

98 RW FI-AR-ARBAPI_CUSTOMER_CREATEFROMDATA

Customer Create KNA1 Customer CreateFromData 40A

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

100 RW FI-AR-ARBAPI_CUSTOMER_CHECKPASSWORD1

Customer Check Password KNA1 Customer CheckPassword1 46A

101 RW FI-AR-ARBAPI_CUSTOMER_CHECKPASSWORD

Customer Check Password KNA1 Customer CheckPassword 31H

102 RW FI-AR-AR BAPI_CUSTOMER_CHECKEXISTENCE

Customer Check Existence KNA1 Customer CheckExistence 31H

103 RW FI-AR-ARBAPI_CUSTOMER_CHANGEPASSWORD

Customer Change Password KNA1 Customer ChangePassword 31H

104 RW FI-AR-ARBAPI_CUSTOMER_CHANGEFROMDATA1

Customer Change KNA1 Customer ChangeFromData1 45A

105 RW FI-AR-ARBAPI_CUSTOMER_CHANGEFROMDATA

Customer Change KNA1 Customer ChangeFromData 40A

106 RW FI-AR-ARBAPI_CREDIT_ACCOUNT_REP_STATUS

Customer creditlimit

Copy credit status BUS1010DebtorCreditAccount

ReplicateStatus 40A CRESTA

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107 RW FI-AR-ARBAPI_CREDIT_ACCOUNT_GET_STATUS


Determine creditstatus of creditaccount

BUS1010DebtorCreditAccount

GetStatus 40A

108 RW FI-AR-ARBAPI_CR_ACC_GETOPENITEMSSTRUCT


Determination ofOI structure


GetOpenItemsStructure 40A

109 RW FI-AR-ARBAPI_CR_ACC_GETOLDESTOPENITEM


Determination ofoldest open item


GetOldestOpenItem 40A

110 RW FI-AR-ARBAPI_CR_ACC_GETHIGHESTDUNNINGL


Determination ofhighest dunninglevel


GetHighestDunningLevel 40A

111 RW FI-AR-AR BAPI_CR_ACC_GETDETAIL Customer creditlimit Master datadetermination BUS1010 DebtorCreditAccount GetDetail 40A

112 RW FI-AR-AR BAPI_AR_ACC_GETSTATEMENT Customer accountRead accountpostings BUS3007 ARAccount GetStatement 30E

113 RW FI-AR-ARBAPI_AR_ACC_GETPERIODBALANCES

Customer account Read acct balances BUS3007 ARAccount GetPeriodBalances 30E

114 RW FI-AR-AR BAPI_AR_ACC_GETOPENITEMS Customer accountRead open accountitems

BUS3007 ARAccount GetOpenItems 30E

115 RW FI-AR-ARBAPI_AR_ACC_GETKEYDATEBALANCE

Customer accountRead balance atkey date

BUS3007 ARAccount GetKeyDateBalance 30E

116 RW FI-AR-ARBAPI_AR_ACC_GETCURRENTBALANCE

Customer accountRead currentbalance

BUS3007 ARAccount GetCurrentBalance 30E

117 RW FI-AR-ARBAPI_AR_ACC_GETBALANCEDITE

MS

Customer accountRead cleared

account line items

BUS3007 ARAccount GetBalancedItems 30E

118 RW FI-AP-APBAPI_VENDOR_SAVECHARVALREPLICA

VendorMaintain VendorCharacteristicValues

LFA1 Vendor SaveCharValueReplicas 46C VCHARVAL

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

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

121 RW FI-AP-AP BAPI_VENDOR_GETINTNUMBER VendorSupplies NewInternal VendorNumbers

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-APBAPI_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

128 RW FI-AP-AP BAPI_VENDOR_DELETE VendorSet DeletionIndicator Online forVendor

LFA1 Vendor Delete 46A

129 RW FI-AP-APBAPI_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-APBAPI_VENDOR_CHECKPASSWORD

Vendor Check Password LFA1 Vendor CheckPassword 46A

132 RW FI-AP-AP BAPI_VENDOR_CHANGEPASSWORD

Vendor Change Password LFA1 Vendor ChangePassword 46A

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133 RW FI-AP-AP BAPI_AP_ACC_GETSTATEMENT Vendor account Read accountpostings

BUS3008 APAccount GetStatement 30E

134 RW FI-AP-APBAPI_AP_ACC_GETPERIODBALANCES Vendor account Read acct balances BUS3008 APAccount GetPeriodBalances 30E

135 RW FI-AP-AP BAPI_AP_ACC_GETOPENITEMS Vendor accountRead open accountitems

BUS3008 APAccount GetOpenItems 30E

136 RW FI-AP-APBAPI_AP_ACC_GETKEYDATEBALANCE

Vendor accountRead balance atkey date

BUS3008 APAccount GetKeyDateBalance 30E

137 RW FI-AP-APBAPI_AP_ACC_GETCURRENTBALANCE

Vendor accountRead currentbalance

BUS3008 APAccount GetCurrentBalance 30E

138 RW FI-AP-AP BAPI_AP_ACC_GETBALANCEDITEMS Vendor accountRead clearedaccount line items BUS3008 APAccount GetBalancedItems 30E

139 RW FI-AA-AABAPI_FIXEDASSET_OVRTAKE_CREATE

Fixed asset

Create Asset withValues (InitialLegacy DataTransfer)

BUS1022 FixedAsset CreateInclValues 46AFIXEDASSET_CREATEINCLVALUES

140 RW FI-AA-AA BAPI_FIXEDASSET_GETLIST Fixed assetInformation onSelected Assets

BUS1022 FixedAsset GetList 45A

141 RW FI-AA-AA BAPI_FIXEDASSET_GETDETAIL Fixed assetDetail informationfor an asset

BUS1022 FixedAsset GetDetail 31G

142 RW FI-AA-AA BAPI_FIXEDASSET_CREATE1 Fixed asset Create asset BUS1022 FixedAsset CreateFromData1 46AFIXEDASSET_CREATEFROMDATA1

143 RW FI-AA-AA BAPI_FIXEDASSET_CREATE Fixed asset Create asset BUS1022 FixedAsset CreateFromData 45A FIXEDASSET_CREATE

144 RW FI-AA-AA BAPI_FIXEDASSET_CHANGE Fixed asset Change asset BUS1022 FixedAsset Change 45A FIXEDASSET_CHANGE

145 RW FI-AA-AA BAPI_ASSET_REVERSAL_POSTReversal of AssetDocument

Post Reversal ofAsset Document

BUS6037 AssetReversalDoc Post 620 ASSETREVERSALDOC_POST

146 RW FI-AA-AA BAPI_ASSET_REVERSAL_CHECKReversal of AssetDocument

Check Reversal ofAsset Document

BUS6037 AssetReversalDoc Check 620

147 RW FI-AA-AA BAPI_ASSET_RETIREMENT_POST Asset RetirementPost assetretirement

BUS6028 AssetRetirement Post 45A ASSET_RETIREMENT_POST

148 RW FI-AA-AABAPI_ASSET_RETIREMENT_CHECK

Asset RetirementCheck assetretirement

BUS6028 AssetRetirement Check 45A

149 RW FI-AA-AA BAPI_ASSET_POSTCAP_POSTAsset Post-Capitalization

Post post-capitalization

BUS6027 AssetPostCapitaliztn Post 45A ASSET_POSTCAP_POST

150 RW FI-AA-AA BAPI_ASSET_POSTCAP_CHECKAsset Post-Capitalization

Check post-capitalization

BUS6027 AssetPostCapitaliztn Check 45A

151 RW FI-AA-AABAPI_ASSET_ACQUISITION_POST

Asset AcquisitionPost assetacquisition

BUS6029 AssetAcquisition Post 45A ASSETACQUISITION_POST

152 RW FI-AA-AABAPI_ASSET_ACQUISITION_CHECK

Asset AcquisitionCheck assetacquisition

BUS6029 AssetAcquisition Check 45A

153 RW FIBAPI_J_1B_NF_CREATEFROMDATA

Nota FiscalNota Fiscal System- Create Objectfrom Data

BUS2143 NotaFiscal CreateFromData 620

154 RW FI BAPI_GL_ACC_GETLIST G/L AccountList of G/LAccounts perCompany Code

BUS3006GeneralLedgerAccount

GetList 30E

155 RW FI BAPI_GL_ACC_GETDETAIL G/L Account G/L Account Details BUS3006GeneralLedgerAccount

GetDetail 30E

156 RW FI BAPI_GL_ACC_EXISTENCECHECK G/L AccountCheck existence of

G/L accountBUS3006

GeneralLedgerAccou

ntExistenceCheck 310

157 RW FI BAPI_FUNC_AREA_GETLIST Functional Area List of Functional BUS0023 FunctionalArea GetList 40A

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Areas

158 RW FI BAPI_FUNC_AREA_GETDETAIL Functional AreaFunctional AreaDetails

BUS0023 FunctionalArea GetDetail 40A

159 RW FIBAPI_FUNC_AREA_EXISTENCECHECK

Functional AreaCheck existence ofobject

BUS0023 FunctionalArea ExistenceCheck 30E

160 RW FI BAPI_DEBTOR_INITPASSWORD CustomerInitialize customerpassword

BUS1007 Debtor InitPassword 30E

161 RW FI BAPI_DEBTOR_GETDETAIL CustomerRead detailedinformation

BUS1007 Debtor GetDetail 30E

162 RW FI BAPI_DEBTOR_GET_PW_REG CustomerRead entry forcustomer password BUS1007 Debtor GetPasswordRegistry 31H

163 RW FI BAPI_DEBTOR_FIND CustomerCustomerMatchcode

BUS1007 Debtor Find 40A

164 RW FIBAPI_DEBTOR_EXISTENCECHECK

CustomerCheck existence ofobject

BUS1007 Debtor ExistenceCheck 31G

165 RW FI BAPI_DEBTOR_DELETE_PW_REG CustomerDelete entry forcustomer password

BUS1007 Debtor DeletePasswordRegistry 30E

166 RW FI BAPI_DEBTOR_CREATE_PW_REG CustomerCreate entry forcustomer password

BUS1007 Debtor CreatePasswordRegistry 30E

167 RW FI BAPI_DEBTOR_CHECKPASSWORD

Customer Check customerpassword

BUS1007 Debtor CheckPassword 30E

168 RW FIBAPI_DEBTOR_CHANGEPASSWORD

CustomerChange customerpassword

BUS1007 Debtor ChangePassword 30E

169 RW FIBAPI_CREDITOR_INITPASSWORD

VendorInitialize vendorpassword

BUS1008 Creditor InitPassword 30E

170 RW FI BAPI_CREDITOR_GETDETAIL VendorRead detailedinformation

BUS1008 Creditor GetDetail 30E

171 RW FI BAPI_CREDITOR_GET_PW_REG VendorRead entry forvendor password

BUS1008 Creditor GetPasswordRegistry 31H

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

173 RW FIBAPI_CREDITOR_EXISTENCECHECK

Vendor Check existence BUS1008 Creditor ExistenceCheck 310

174 RW FIBAPI_CREDITOR_DELETE_PW_REG

VendorDelete entry forvendor password

BUS1008 Creditor DeletePasswordRegistry 30E

175 RW FIBAPI_CREDITOR_CREATE_PW_R

EG

VendorCreate entry for

vendor password

BUS1008 Creditor CreatePasswordRegistry 30E

176 RW FIBAPI_CREDITOR_CHECKPASSWORD

VendorCheck vendorpassword

BUS1008 Creditor CheckPassword 30E

177 RW FI BAPI_CREDITOR_CHANGEPASSWORD

Vendor Change vendorpassword

BUS1008 Creditor ChangePassword 30E

178 RW FI BAPI_COMPANYCODE_GETLIST Company CodeList of CompanyCodes

BUS0002 CompanyCode GetList 30E

179 RW FIBAPI_COMPANYCODE_GETDETAIL

Company CodeCompany CodeDetails

BUS0002 CompanyCode GetDetail 30E

180 RW FIBAPI_COMPANYCODE_GET_PERIOD

Company CodeDetermine periodfor postingdate/company code

BUS0002 CompanyCode GetPeriod 40A

181 RW FIBAPI_COMPANYCODE_EXISTENCECHK

Company CodeCheck if companycode exists

BUS0002 CompanyCode ExistenceCheck 40A

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

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

184 RW FIBAPI_COMPANY_EXISTENCECHECK

CompanyCheck if companyexists

BUS0014 Company ExistenceCheck 30E

185 RW FI BAPI_BUSINESSAREA_GETLIST Business AreaList of BusinessAreas

BUS0003 BusinessArea GetList 40A

186 RW FIBAPI_BUSINESSAREA_GETDETAIL

Business AreaBusiness AreaDetails

BUS0003 BusinessArea GetDetail 40A

187 RW FIBAPI_BUSINESSAREA_EXISTENCECHK

Business AreaCheck if businessarea exists

BUS0003 BusinessArea ExistenceCheck 30E

188 RW EC-PCA-TL-ALE BAPI_PCA_PLANBELEG_SAVEREPLICA Profit CenterDocument

Replicate profitcenter plandocuments

BUS2073 ProfitCenterDocument SaveReplicaPlanData 45A PRCDOCP

189 RWEC-PCA-TL-ALE

BAPI_PCA_BELEG_SAVEREPLICAProfit CenterDocument

Replicate PCA lineitems

BUS2073ProfitCenterDocument

SaveReplica 45A PRCDOC

190 RWEC-PCA-TL-ALE

BAPI_PCA_BELEG_REVERSEProfit CenterDocument

Reversal of existingdocument lineitems


Reverse 45A PRCDOCR

191 RWEC-PCA-TL-ALE

BAPI_PCA_BELEG_DELETEProfit CenterDocument

Delete profit centerdocuments


Delete 45A PRCDOCD

192 RW EC-PCABAPI_PROFITCENTERGRP_GETLIST

Profit Center GroupList of Profit CenterGroups

BUS1116 ProfitCenterGroup Getlist 46C

193 RW EC-PCA BAPI_PROFITCENTERGRP_GETDETAIL

Profit Center Group Read Profit CenterGroup

BUS1116 ProfitCenterGroup GetDetail 46C

194 RW EC-PCA BAPI_PROFITCENTERGRP_CREATE

Profit Center Group Create Profit CenterGroup

BUS1116 ProfitCenterGroup Create 46C PROFITCENTERGROUP_CREATE

195 RW EC-PCABAPI_PROFITCENTERGRP_ADDNODE

Profit Center GroupAdd Node to aProfit Center Group

BUS1116 ProfitCenterGroup Addnode 46CPROFITCENTERGROUP_ADDNODE

196 RW EC-PCA BAPI_PROFITCENTER_GETLIST Profit centerEC-PCA: BAPI ProfitCenter GetList

BUS0015 ProfitCenter GetList 30E

197 RW EC-PCABAPI_PROFITCENTER_GETDETAIL

Profit centerEC-PCA: BAPI ProfitCenter GetDetail

BUS0015 ProfitCenter GetDetail 30E

198 RW EC-PCA BAPI_PROFITCENTER_CREATE Profit center Create Profit Center BUS0015 ProfitCenter Create 46A PROFITCENTER_CREATE

199 RW EC-PCA BAPI_PROFITCENTER_CHANGE Profit centerChange ProfitCenter

BUS0015 ProfitCenter Change 46A PROFITCENTER_CHANGE

200 RW EC-CS BAPI_CONSUNIT_GETLIST Consolidation unitDisplayconsolidation units

BUS1024 ConsUnit GetList 45A

201 RW EC-CS BAPI_CONSUNIT_GETCURRENCY Consolidation unitGet reportingcurrency

BUS1024 ConsUnit GetCurrency 45A

202 RW EC-CSBAPI_CONSSUBITEMCATEGORY_SITEM

Consolidation:Subitem categories

Display subitems BUS1121ConsSubitemCategory

GetSubitems 45A

203 RW EC-CS BAPI_CONSSUBITEMCATEGORY_LIST

Consolidation:Subitem categories

Display subitemcategories

BUS1121 ConsSubitemCategory

GetList 45A

204 RW EC-CS BAPI_CONSLEDGER_GETTOTALSConsolidationledger

List of totalsrecords

BUS1026 ConsLedger GetTotals 45A

205 RW EC-CSBAPI_CONSLEDGER_GETINVESTMENT

Consolidationledger

List of changes ininvestments

BUS1026 ConsLedger GetInvestment 45A

206 RW EC-CS BAPI_CONSLEDGER_GETEQUITYConsolidationledger

List of changes ininvestee equity

BUS1026 ConsLedger GetEquity 45A

207 RW EC-CS BAPI_CONSGROUP_GETLISTConsolidationgroup

List of consolidationgroups BUS1027 ConsGroup GetList 45A

208 RW EC-CS BAPI_CONSGROUP_GETCONSUNI Consolidation Display BUS1027 ConsGroup GetConsUnits 45A

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TS group consolidation units

209 RW EC-CSBAPI_CONSDOCUMENTTYPE_GETLIST

Consolidation:Document type

Display documenttypes

BUS1122 ConsDocumentType GetList 45A

210 RW EC-CSBAPI_CONSDOCUMENTTYPE_GETADJ

Consolidation:Document type

Display documenttypes for data entry

BUS1122 ConsDocumentType GetAdjust 45A

211 RW EC-CS BAPI_CONSDIMENSION_GETLISTConsolidationdimension

List of dimensions BUS1120 ConsDimension GetList 45A

212 RW EC-CSBAPI_CONSCHARTOFACCTS_GETLIST

Consolidation chartof accounts

Displayconsolidation chartsof accounts

BUS1025 ConsChartOfAccts GetList 45A

213 RW EC-CS BAPI_CONSCHARTOFACCTS_GETITEMSConsolidation chartof accounts

Display financialstatement items BUS1025 ConsChartOfAccts GetItems 45A

214 RWCO-PC-PCP

BAPI_COSTESTIMATE_UPDATE_PRICE

Cost EstimateUpdate of Prices inMaterial Master

BUS2044 CostEstimate UpdatePrice 620

215 RWCO-PC-PCP

BAPI_COSTESTIMATE_RELEASING

Cost EstimateRelease of MarkedStandard CostEstimates

BUS2044 CostEstimate Releasing 620

216 RWCO-PC-PCP

BAPI_COSTESTIMATE_MARKING Cost EstimateMarking StandardCost Estimate

BUS2044 CostEstimate Marking 620

217 RWCO-PC-PCP

BAPI_COSTESTIMATE_ITEMIZATION

Cost EstimateDetermineItemization for aCost Estimate

BUS2044 CostEstimate GetItemization 40A

218 RWCO-PC-

PCP

BAPI_COSTESTIMATE_GETLIST Cost EstimateDetermine Cost

Estimate Lists

BUS2044 CostEstimate GetList 40A

219 RWCO-PC-PCP

BAPI_COSTESTIMATE_GETEXPLOSION

Cost EstimateDetermine BOMExplosion for a CostEstimate

BUS2044 CostEstimate GetExplosion 40A

220 RWCO-PC-PCP

BAPI_COSTESTIMATE_GETDETAIL

Cost EstimateDetermine DetailedInformation for aCost Estimate

BUS2044 CostEstimate GetDetail 40A

221 RWCO-PC-PCP

BAPI_COSTESTIMATE_DELETE_MULTI

Cost EstimateDelete CostEstimates

BUS2044 CostEstimate DeleteMulti 620

222 RWCO-PC-PCP

BAPI_COSTESTIMATE_DELETE Cost EstimateDelete CostEstimate

BUS2044 CostEstimate Delete 620

223 RWCO-PC-PCP

BAPI_COSTESTIMATE_ALLOW_MARK

Cost EstimateGrant MarkingAllowance forCosting

BUS2044 CostEstimate AllowMark 620

224 RWCO-PC-PCP

BAPI_COSTESTIMATE_ALLOW_MA_GET

Cost EstimateDetermineOrganizationalMeasures

BUS2044 CostEstimate AllowMaGet 620

225 RWCO-PC-OBJ

BAPI_COSTOBJNODE_GETLIST Cost Object NodeDetermine CostObject Nodes in aControlling Area

BUS2076 CostObjectNode GetList 45A

226 RWCO-PC-OBJ

BAPI_COSTOBJNODE_GETHIERARCHY

Cost Object NodeDetermine CostObject Hierarchy

BUS2076 CostObjectNode GetHierarchy 45A

227 RWCO-PC-OBJ

BAPI_COSTOBJNODE_GETDETAIL Cost Object NodeDetermine Detailsfor a Cost ObjectNode

BUS2076 CostObjectNode GetDetail 45A

228 RWCO-PC-OBJ

BAPI_COSTOBJECT_GETLISTGeneral CostObject

Determine GeneralCost Objects in aControlling Area

BUS1079 CostObject GetList 45A

229 RWCO-PC-OBJ

BAPI_COSTOBJECT_GETDETAILGeneral CostObject

Determine Detailsfor a General Cost

BUS1079 CostObject GetDetail 45A

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Object

230 RWCO-PC-ACT

BAPI_SALESORDSTCK_PRICE_CHANGE

Valuated SalesOrder Stock

Post Material PriceChange

BUS1017 ValSalesOrdStock PriceChange 620VALSALESORDSTOCK_PRICECHANGE

231 RWCO-PC-ACT

BAPI_PROJECTSTOCK_PRICE_CHANGE

Valuated ProjectStock


BUS1018 ValProjectStock PriceChange 620VALPROJECTSTOCK_PRICECHANGE

232 RWCO-PC-ACT

BAPI_MATVAL_PRICE_CHANGEMaterial ValuationSegment


BUS1016 MaterialValuation PriceChange 620MATERIALVALUATION_PRICECHANGE

233 RW CO-PABAPI_COPAQUERY_GETCOST_PLANDAT

COPAQuery

Read planning datafrom costing-basedProfitability

Analysis

BUS1168 COPAQueryGetCostingBasedPlanningData

46A

234 RW CO-PABAPI_COPAQUERY_GETCOST_ACTDATA COPAQuery

Read actual datafrom costing-basedProfitabilityAnalysis

BUS1168 COPAQuery GetCostingBasedActualData 46A

235 RW CO-PABAPI_COPAQUERY_GETACC_PLANDATA

COPAQuery

Read planning datafrom account-based ProfitabilityAnalysis

BUS1168 COPAQueryGetAccountBasedPlanningData

46A

236 RW CO-PABAPI_COPAQUERY_GETACC_ACTDATA

COPAQuery

Read actual datafrom account-based ProfitabilityAnalysis

BUS1168 COPAQuery GetAccountBasedActualData 46A

237 RW CO-PA

BAPI_COPAPLANNING_POSTDAT

A

Planning

ProfitabilityAnalysis

Write Planning Data

for ProfitabilityAnalysis BUS1167 COPAPlanning PostData 46A

238 RW CO-PA BAPI_COPAPLANNING_GETDATAPlanningProfitabilityAnalysis

Read Planning Datafrom ProfitabilityAnalysis

BUS1167 COPAPlanning GetData 46A

239 RW CO-PABAPI_COPAACTUALS_POSTCOSTDATA

Update CO-PAActual Data

Post Actual Datafor Costing-BasedProfitabilityAnalysis

BUS1169 COPAActuals PostCostingBasedData 46C

240 RW CO-PABAPI_COPA_WW_REMOVE_VALUES

User-DefinedCharacteristic inCO-PA

DeleteCharacteristic Value

BUS1162COPACharactUserDef

RemoveValues 620 COPA_WW_REMOVE_VALUES

241 RW CO-PABAPI_COPA_WW_REMOVE_VAL_ALL


Delete AllCharacteristicValues


RemoveAllValues 620

242 RW CO-PA BAPI_COPA_WW_GET_VALUESUser-DefinedCharacteristic inCO-PA

Read CharacteristicValues


GetValues 620 COPA_WW_GET_VALUES

243 RW CO-PA BAPI_COPA_WW_GET_VALUESCharacteristic inProfitabilityAnalysis

Read CharacteristicValues

BUS1161 COPACharacteristic GetValues 620

244 RW CO-PABAPI_COPA_WW_GET_UDEF_CHAR


All Characteristics BUS1162COPACharactUserDef

GetCharacteristics 620

245 RW CO-PA BAPI_COPA_WW_GET_DETAILUser-DefinedCharacteristic inCO-PA

Details BUS1162COPACharactUserDef

GetDetail 620

246 RW CO-PA BAPI_COPA_WW_GET_DETAIL

Characteristic in

ProfitabilityAnalysis Details BUS1161 COPACharacteristic GetDetail 620

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247 RW CO-PA BAPI_COPA_WW_GET_CHARCharacteristic inProfitabilityAnalysis

All Characteristicsfor the OperatingConcern

BUS1161 COPACharacteristic GetCharacteristics 620

248 RW CO-PA BAPI_COPA_WW_ADD_VALUESUser-DefinedCharacteristic inCO-PA

Add CharacteristicValues


AddValues 620 COPA_WW_ADD_VALUES

249 RW CO-PABAPI_COPA_DERIVE_REMOVE_ALL

COPA DerivationRule

Delete All RuleEntries

BUS11691 COPADerivationRule RemoveAll 620

250 RW CO-PA BAPI_COPA_DERIVE_REMOVECOPA DerivationRule

Delete Rule Entries BUS11691 COPADerivationRule Remove 620 COPA_DERIVE_REMOVE

251 RW CO-PA BAPI_COPA_DERIVE_GET_VALUES COPA DerivationRule Read Rule Entries BUS11691 COPADerivationRule GetValues 620

252 RW CO-PA BAPI_COPA_DERIVE_GET_RULES COPA DerivationRule

All Rule Entries forthe OperatingConcern

BUS11691 COPADerivationRule GetRules 620

253 RW CO-PABAPI_COPA_DERIVE_GET_DETAIL

COPA DerivationRule Details BUS11691 COPADerivationRule GetDetail 620

254 RW CO-PABAPI_COPA_DERIVE_ADD_VALUES

COPA DerivationRule

Add Rule Entries BUS11691 COPADerivationRule AddValues 620 COPA_DERIVE_ADD_VALUES

255 RWCO-OM-OPA

BAPI_INTERNALORDRGRP_GETLIST

Order Group Order Group Index BUS1117 InternalOrderGroup GetList 46C

256 RWCO-OM-OPA

BAPI_INTERNALORDRGRP_GETDETAIL

Order Group Read order group BUS1117 InternalOrderGroup GetDetail 46C

257 RW CO-OM-OPA BAPI_INTERNALORDRGRP_CREATE Order Group Create Order Group BUS1117 InternalOrderGroup Create 46C INTERNALORDERGROUP_CREATE

258 RWCO-OM-OPA

BAPI_INTERNALORDRGRP_ADDNODE

Order GroupInsert node into anorder group

BUS1117 InternalOrderGroup AddNode 46CINTERNALORDERGROUP_ADDNODE

259 RWCO-OM-OPA

BAPI_INTERNALORDER_SAVEREPLICA

Internal orderReplicate IndividualInternal Order(ALE)

BUS2075 InternalOrder SaveReplica 45A INTERNAL_ORDER

260 RWCO-OM-OPA

BAPI_INTERNALORDER_GETLIST Internal order

Provides lists ofinternal ordersaccording tovarious criteria

BUS2075 InternalOrder GetList 31G

261 RWCO-OM-OPA

BAPI_INTERNALORDER_GETDETAIL

Internal order

"Delivers masterdata, statuses, andallowedtransactions forinternal orders"

BUS2075 InternalOrder GetDetail 31G

262 RWCO-OM-OPA

BAPI_INTERNALORDER_CREATE Internal orderCreate InternalOrder FromTransferred Data

BUS2075 InternalOrder Create 45A INTERNAL_ORDER_CREATE

263 RWCO-OM-CCA

BAPI_RESOURCECO_SAVE_REPLICA

CO: ResourceReplicate IndividualCO Resources(ALE)

BUS1139 ResourceCO SaveReplica 45A RESOURCECO

264 RWCO-OM-CCA

BAPI_PDTRANSCO_POSTPRIMCOST

Plan data transferto CO

Plan data transfer:Check primarycosts

BUS6031 PlanDataTransferCO PostPrimaryCosts 46A PDTCO_POSTPRIMARY

265 RWCO-OM-CCA

BAPI_PDTRANSCO_POSTKEYFIGURE


Transfer ofplanning data: Poststat. key figures

BUS6031 PlanDataTransferCO PostKeyFigures 46APLANDATATRANSFERCO_POSTKEYFIGU

266 RW CO-OM-CCA

BAPI_PDTRANSCO_POSTACTOUTPUT


Planning datatransfer: Postactivity planning

BUS6031 PlanDataTransferCO PostActivityOutput 46A PLANDATATRANSFERCO_POSTACTIOUT

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267 RWCO-OM-CCA

BAPI_PDTRANSCO_POSTACTINPUT


Planning DataTransfer: PostActivity Input

BUS6031 PlanDataTransferCO PostActivityInput 46APLANDATATRANSFERCO_POSTACTIVIT

268 RWCO-OM-CCA

BAPI_PDTRANSCO_GETSOURCEINFOS


Information aboutSettings for PlanData Source

BUS6031 PlanDataTransferCO GetSourceInfos 46A

269 RWCO-OM-CCA

BAPI_PDTRANSCO_CHECKPRIMCOST


Plan Data Transfer:Check PrimaryCosts

BUS6031 PlanDataTransferCO CheckPrimaryCosts 46A

270 RWCO-OM-

CCA

BAPI_PDTRANSCO_CHECKKEYFI

GURE

Plan data transfer

to CO

Plan Data Transfer:Check Statistical

Key Figures

BUS6031 PlanDataTransferCO CheckKeyFigures 46A

271 RWCO-OM-CCA

BAPI_PDTRANSCO_CHECKACTOUTPUT


Plan Data Transfer:Check ActivityPlanning

BUS6031 PlanDataTransferCO CheckActivityOutput 46A

272 RWCO-OM-CCA

BAPI_PDTRANSCO_CHECKACTINPUT


Plan Data Transfer:Check ActivityInput

BUS6031 PlanDataTransferCO CheckActivityInput 46A

273 RWCO-OM-CCA

BAPI_COSTACTPLN_READPRIMCOST

Overhead Planning Read Primary Costs BUS6026 CostActivityPlanning ReadPrimCost 620

274 RWCO-OM-CCA

BAPI_COSTACTPLN_READKEYFIGURE

Overhead PlanningRead StatisticalKey Figure

BUS6026 CostActivityPlanning ReadKeyFigure 620

275 RWCO-OM-CCA

BAPI_COSTACTPLN_READACTOUTPUT

Overhead PlanningActivity Output:Read Quantity and

Price

BUS6026 CostActivityPlanning ReadActivityOutput 620

276 RWCO-OM-CCA

BAPI_COSTACTPLN_READACTINPUT

Overhead Planning Read Activity Input BUS6026 CostActivityPlanning ReadActivityInput 620

277 RWCO-OM-CCA

BAPI_COSTACTPLN_POSTPRIMCOST

Overhead Planning Post Primary Costs BUS6026 CostActivityPlanning PostPrimCost 46A CAP_PRIMCOST

278 RWCO-OM-CCA

BAPI_COSTACTPLN_POSTKEYFIGURE

Overhead PlanningPost Statistical KeyFigures

BUS6026 CostActivityPlanning PostKeyFigure 46A CAP_KEYFIG

279 RWCO-OM-CCA

BAPI_COSTACTPLN_POSTACTOUTPUT

Overhead PlanningPost ActivityOutput:Quantities/Prices

BUS6026 CostActivityPlanning PostActivityOutput 45A CAP_ACTOUT

280 RWCO-OM-CCA

BAPI_COSTACTPLN_POSTACTINPUT

Overhead Planning Post Activity Input BUS6026 CostActivityPlanning PostActivityInput 45A CAP_ACTIN

281 RWCO-OM-CCA

BAPI_COSTACTPLN_CHECKPRIMCOST

Overhead PlanningCheck PrimaryCosts

BUS6026 CostActivityPlanning CheckPrimCost 46A

282 RWCO-OM-CCA

BAPI_COSTACTPLN_CHECKKEYFIGURE

Overhead PlanningCheck StatisticalKey Figures

BUS6026 CostActivityPlanning CheckKeyFigure 46A

283 RWCO-OM-CCA

BAPI_COSTACTPLN_CHECKACTOUTPUT Overhead Planning

Check ActivityOutput:Quantities/Prices

BUS6026 CostActivityPlanning CheckActivityOutput 45A

284 RWCO-OM-CCA

BAPI_COSTACTPLN_CHECKACTINPUT

Overhead PlanningCheck ActivityInput

BUS6026 CostActivityPlanning CheckActivityInput 45A

285 RWCO-OM-ABC

BAPI_TEMPLATECO_GET_DETAILCost ManagementTool: Template

Get Details forgiven Template CO

BUS2137 TemplateCO GetDetail 620

286 RWCO-OM-ABC

BAPI_TEMPLATECO_DELETECost ManagementTool: Template

Delete givenTemplate CO

BUS2137 TemplateCO Delete 620 TEMPLATECO_DELETE

287 RWCO-OM-ABC

BAPI_TEMPLATECO_CREATECost ManagementTool: Template

Create Templatefrom given Data

BUS2137 TemplateCO CreateFromData 620 TEMPLATECO_CREATEFROMDATA

288 RWCO-OM-ABC

BAPI_PROCESS_SETSTRUCTURE Business processEnter template inbusiness process

BUS1036 BusinessProcessCO SetStructure 45A CO_ABC_BPROC_SETSTRUC

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master data

289 RWCO-OM-ABC

BAPI_PROCESS_SAVE_REPLICA Business processReplicate individualbusiness process(ALE)

BUS1036 BusinessProcessCO SaveReplica 46A COABCM

290 RWCO-OM-ABC

BAPI_PROCESS_SAVE_PRICES Business processALE: replicate pricefrom businessprocesses

BUS1036 BusinessProcessCO SavePrices 46C COABCV

291 RWCO-OM-ABC

BAPI_PROCESS_GETLIST Business process

Determine list ofbusiness processesusing selectioncriteria

BUS1036 BusinessProcessCO GetList 45A

292 RWCO-OM-ABC

BAPI_PROCESS_GETDETAIL Business process

Detail informationfor businessprocess on keydate

BUS1036 BusinessProcessCO GetDetail 45A

293 RWCO-OM-ABC

BAPI_PROCESS_DELETEMULTIPLE

Business processDelete one or moreBP's

BUS1036 BusinessProcessCO DeleteMultiple 46C

294 RWCO-OM-ABC

BAPI_PROCESS_CREATEMULTIPLE

Business processCreate one or morebusiness processes

BUS1036 BusinessProcessCO CreateMultiple 45A CO_ABC_BPROC_CREATE

295 RWCO-OM-ABC

BAPI_PROCESS_CHECKMULTIPLE Business processCheck changes toBP

BUS1036 BusinessProcessCO CheckMultiple 46C

296 RWCO-OM-ABC

BAPI_PROCESS_CHANGEMULTIPLE

Business processChange one ormore BP's

BUS1036 BusinessProcessCO ChangeMultiple 46C

297 RW

CO-OM-

ABC

BAPI_PROCESS_ACTIVATE_MULT

IPLE Business process Activate inactive BP BUS1036 BusinessProcessCO ActivateMultiple 46C

298 RWCO-OM-ABC

BAPI_BUSPROCSTRUCTURECO_CREATE

Business ProcessStructure CO

Create fixedprocess structuresfor CO businessprocesses

BUS1137 BusProcStructureCO Create 45ACOABC_BUSPROCSTRUCTURE_CREATE

299 RWCO-OM-ABC

BAPI_BUSPROCESSCOGRP_GETLIST

Business processgroup

Index of businessprocess groups

BUS1114BusinessProcessCOGrp

GetList 46A

300 RWCO-OM-ABC

BAPI_BUSPROCESSCOGRP_GETDETAIL


Read businessprocess group


GetDetail 46A

301 RWCO-OM-ABC

BAPI_BUSPROCESSCOGRP_CREATE


Create businessprocess group


Create 46ABUSINESSPROCESSCOGRP_CREATE

302 RWCO-OM-ABC

BAPI_BUSPROCESSCOGRP_ADDNODE


Insert new nodes ina business processgroup


AddNode 46ABUSINESSPROCESSCOGRP_ADDNODE

303 RW CO-OM BAPI_KEYFIGURE_GETLISTCO Statistical KeyFigure

Determine List ofStatistical KeyFigures UsingSelection Criteria

BUS1138StatisticKeyFigureCO

GetList 46A

304 RW CO-OM BAPI_KEYFIGURE_GETDETAIL CO Statistical KeyFigure

DetailedInformation for astatistical keyfigure for a keydate

BUS1138 StatisticKeyFigureCO

GetDetail 46A

305 RW CO-OMBAPI_KEYFIGURE_CREATEMULTIPLE

CO Statistical KeyFigure

Create One or MoreStatistical KeyFigures

BUS1138StatisticKeyFigureCO

CreateMultiple 46A

306 RW CO-OMBAPI_KEYFIGURE_CHANGEMULTI

PLE

CO Statistical Key

Figure

Change One orMore Statistical Key

Figures

BUS1138StatisticKeyFigureC

O

ChangeMultiple 46C

307 RW CO-OM BAPI_FIXACCOUNT_GETLIST Cost Element Read Fixed Account BUS1030 CostType GetFixaccountList 40A

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Assignments (fromTKA30)

308 RW CO-OM BAPI_CTR_GETACTIVITYTYPES Cost CenterList of CostCenters/ActivityTypes

BUS0012 CostCenter GetActivityTypes 45A

309 RW CO-OMBAPI_CTR_GETACTIVITYQUANTITIES

Cost Center Read Plan Activity BUS0012 CostCenter GetActivityQuantities 45A

310 RW CO-OM BAPI_CTR_GETACTIVITYPRICES Cost Center

Read Prices forCostCenter/ActivityType

BUS0012 CostCenter GetActivityPrices 45A

311 RW CO-OM BAPI_CTR_ACTIVATE_MULTIPLE Cost CenterActivate InactiveCost Centers

BUS0012 CostCenter ActivateMultiple 46C

312 RW CO-OMBAPI_COSTELEMENTGRP_GETLIST

Cost elementgroup

Index of costelement groups

BUS1113 CostElementGroup GetList 46A

313 RW CO-OMBAPI_COSTELEMENTGRP_GETDETAIL

Cost elementgroup

Read cost elementgroup BUS1113 CostElementGroup GetDetail 46A

314 RW CO-OMBAPI_COSTELEMENTGRP_CREATE

Cost elementgroup

Create costelement group

BUS1113 CostElementGroup Create 46A COSTELEMENTGROUP_CREATE

315 RW CO-OMBAPI_COSTELEMENTGRP_ADDNODE

Cost elementgroup

Add new nodes to acost element group

BUS1113 CostElementGroup AddNode 46C COSTELEMENTGROUP_ADDNODE

316 RW CO-OM BAPI_COSTELEM_GETLIST Cost Element

Determine List ofCost ElementsAccording to

Selection Criteria

BUS1030 CostType GetList 46A

317 RW CO-OM BAPI_COSTELEM_GETDETAIL Cost Element

DetailedInformation on aCost Element at aKey Date

BUS1030 CostType GetDetail 46A

318 RW CO-OMBAPI_COSTELEM_CREATEMULTIPLE

Cost ElementCreate One or MoreCost Elements

BUS1030 CostType CreateMultiple 46A

319 RW CO-OMBAPI_COSTCENTERGROUP_GETLIST

Cost center groupIndex of costcenter groups

BUS1112 CostCenterGroup GetList 46A

320 RW CO-OMBAPI_COSTCENTERGROUP_GETDETAIL

Cost center groupRead cost centergroup

BUS1112 CostCenterGroup GetDetail 46A

321 RW CO-OMBAPI_COSTCENTERGROUP_CREATE

Cost center groupCreate cost centergroup

BUS1112 CostCenterGroup Create 46A COSTCENTERGROUP_CREATE

322 RW CO-OM BAPI_COSTCENTERGROUP_ADDNODE Cost center group Insert nodes in acost center group BUS1112 CostCenterGroup AddNode 46A COSTCENTERGROUP_ADDNODE

323 RW CO-OM BAPI_COSTCENTER_GETLIST1 Cost Center

Determine List ofCost CentersAccording toSelection Criteria

BUS0012 CostCenter GetList1 46A

324 RW CO-OM BAPI_COSTCENTER_GETLIST Cost CenterList of All CostCenters Accordingto Selection Criteria

BUS0012 CostCenter GetList 30E

325 RW CO-OM BAPI_COSTCENTER_GETDETAIL1 Cost Center

DetailedInformation AboutCost Center ForKey Date

BUS0012 CostCenter GetDetail1 46A

326 RW CO-OM BAPI_COSTCENTER_GETDETAIL Cost Center

Detailed

Information AboutCost Center ForKey Date

BUS0012 CostCenter GetDetail 30E

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327 RW CO-OM BAPI_COSTCENTER_DELETEMULTIPLE

Cost Center Delete One or MoreCost Centers

BUS0012 CostCenter DeleteMultiple 46C

328 RW CO-OMBAPI_COSTCENTER_CREATEMULTIPLE Cost Center

Create One or MoreCost Centers BUS0012 CostCenter CreateMultiple 46A

329 RW CO-OMBAPI_COSTCENTER_CHECKMULTIPLE

Cost CenterCheck ChangesMade to One orMore Cost Centers

BUS0012 CostCenter CheckMultiple 46C

330 RW CO-OMBAPI_COSTCENTER_CHANGEMULTIPLE

Cost CenterChange One orMore Cost Centers

BUS0012 CostCenter ChangeMultiple 46C

331 RW CO-OM BAPI_COST_ELEM_FIXACCOUNT_GET

Cost Element

Read Fixed Account

Assignment forCompanyCode/BusinessArea/Cost Element

BUS1030 CostType GetFixaccount 40A

332 RW CO-OMBAPI_CONTROLLINGAREA_GETPERIOD

Controlling area

"For controllingarea: Posting date-> Period, fiscalyear"

BUS0004 ControllingArea GetPeriod 40A

333 RW CO-OMBAPI_CONTROLLINGAREA_GETLIST

Controlling areaRead costaccounting area

BUS0004 ControllingArea GetList 30E

334 RW CO-OMBAPI_CONTROLLINGAREA_GETDETAIL

Controlling areaControlling area:Details

BUS0004 ControllingArea GetDetail 30E

335 RW CO-OM BAPI_CONTROLLINGAREA_FIND Controlling areaDerive controllingarea from companycode

BUS0004 ControllingArea Find 40A

336 RW CO-OMBAPI_COAREA_GETPERIODLIMITS

Controlling areaFor controllingarea: First and lastday of period

BUS0004 ControllingArea GetPeriodLimits 40A

337 RW CO-OMBAPI_COAREA_GET_RELATED_CCODES

Controlling area

DetermineCompany CodesAssigned to oneControlling Area

BUS0004 ControllingArea GetRelatedCompCodes 45A

338 RW CO-OM BAPI_CO_DOC_GET_ACT_POSTINGS

ControllingDocument

Use Find Details:Do Not Use ThisMethod Any Longer

BUS2072 ControllingDocument

GetDetail 40A

339 RW CO-OMBAPI_CO_DOC_GET_ACT_POSTINGS

ControllingDocument

Read CODocuments:Manual ActualPostings

BUS2072ControllingDocument

FindDetails 45A

340 RW CO-OM BAPI_ACTTYPE_CREATEMULTIPLE Activity TypeCreate One or MoreActivity Types

BUS1031 ActivityType CreateMultiple 46A

341 RW CO-OMBAPI_ACTTYPE_CHANGEMULTIPLE

Activity TypeChange One orMore Activity Types

BUS1031 ActivityType ChangeMultiple 46C

342 RW CO-OMBAPI_ACTIVITYTYPEGRP_GETLIST

Activity type groupIndex of activitygroups

BUS1115 ActivityTypeGroup GetList 46A

343 RW CO-OMBAPI_ACTIVITYTYPEGRP_GETDETAIL Activity type group

Read activity typegroup BUS1115 ActivityTypeGroup GetDetail 46A

344 RW CO-OM BAPI_ACTIVITYTYPEGRP_CREATE Activity type groupCreate activity typegroup

BUS1115 ActivityTypeGroup Create 46A ACTIVITYTYPEGROUP_CREATE

345 RW CO-OMBAPI_ACTIVITYTYPEGRP_ADDNODE

Activity type groupAdd nodes to anactivity type group

BUS1115 ActivityTypeGroup AddNode 46C ACTIVITYTYPEGROUP_ADDNODE

346 RW CO-OM BAPI_ACTIVITYTYPE_GETPRICES Activity Type Activity Type Pricesfor Key Date BUS1031 ActivityType GetPrices 31G

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347 RW CO-OM BAPI_ACTIVITYTYPE_GETLIST Activity TypeList of All ActivityTypes by SelectionRequirements

BUS1031 ActivityType GetList 31G

348 RW CO-OM BAPI_ACTIVITYTYPE_GETDETAIL Activity Type

DetailedInformation on anActivity Type atKey Date

BUS1031 ActivityType GetDetail 46A

349 RW CO-OM BAPI_ACC_CO_DOCUMENT_FINDControllingDocument

Find CO Documentfor Manual ActualPostings

BUS2072ControllingDocument

CoDocumentFind 620

350 RW AC-INT BAPI_CODINGBLOCK_PRECHECK_HR AccountingServices

ACO: Acct

Assignments inPayroll

BUS6001 AcctngServices PreCheckPayrollAccountAssign 40A

351 RW AC-INTBAPI_ACCSERV_CHECKACCASSIGNMT

AccountingServices

Additional AccountAssignmentValidation

BUS6001 AcctngServices CheckAccountAssignment 40A

352 RW AC-INT BAPI_ACC_TRAVEL_POSTAccounting travelexpenses

Accounting: Posttrip

BUS6023AcctngTravelExpenses

Post 45A ACC_TRAVEL

353 RW AC-INT BAPI_ACC_TRAVEL_CHECKAccounting travelexpenses

Accounting: Checktrip

BUS6023AcctngTravelExpenses

Check 45A

354 RW AC-INT BAPI_ACC_STAT_KEY_FIG_POSTAccountingStatistical KeyFigures

FI/CO: Poststatistical keyfigures

BUS6013AcctngStatKeyFigures

Post 40A ACC_STAT_KEY_FIG

355 RW AC-INTBAPI_ACC_STAT_KEY_FIG_CHEC

K

AccountingStatistical KeyFigures

FI/CO: Checkstatistical keyfigure document

BUS6013AcctngStatKeyFigur

esCheck 40A

356 RW AC-INTBAPI_ACC_SENDER_ACTIVITY_POST

AccountingNot/IndirectAlloc.Activities

FI/CO: Post indirectand nonallocatableactivities

BUS6014AcctngSenderActivity

Post 40A ACC_SENDER_ACTIVITIES

357 RW AC-INTBAPI_ACC_SENDER_ACTIVITY_CHECK


FI/CO: Checkindirect/nonallocatable activities


Check 40A

358 RW AC-INT BAPI_ACC_SALES_QUOTA_POSTAccounting salesquotation

Accounting: Postcustomer quotation BUS6022

AcctngSalesQuotation Post 45A ACC_SALES_QUOTA

359 RW AC-INTBAPI_ACC_SALES_QUOTA_CHECK

Accounting salesquotation

Accounting: Checkcustomer quotation

BUS6022AcctngSalesQuotation

Check 45A

360 RW AC-INT BAPI_ACC_SALES_ORDER_POSTAccounting salesorder

Accounting: Postsales order

BUS6021 AcctngSalesOrder Post 45A ACC_SALES_ORDER

361 RW AC-INT BAPI_ACC_SALES_ORDER_CHECK

Accounting salesorder

Accounting: Checksales order

BUS6021 AcctngSalesOrder Check 45A

362 RW AC-INT BAPI_ACC_REVENUES_POSTAccountingRevenues

FI/CO: Postrevenues

BUS6012AcctngRepostRevenues

Post 40A ACC_REVENUES

363 RW AC-INT BAPI_ACC_REVENUES_CHECKAccountingRevenues

FI/CO: Checkrevenue document

BUS6012AcctngRepostRevenues

Check 40A

364 RW AC-INTBAPI_ACC_PYMNTBLK_UPDATE_POST

Accounting InvoiceReceipt

Accounting: CheckChanges toPayment Block forOpen Items

BUS6003AcctngInvoiceReceipt

ChangePmntblk 46C ACC_INVOICE_PYMNTBLK

365 RW AC-INTBAPI_ACC_PYMNTBLK_UPDATE_CHECK


Accounting: CheckChanges toPayment Block forOpen Items


CheckPmntblkChange 46C

366 RW AC-INTBAPI_ACC_PURCHASE_REQUI_POST

AccountingPurchase

Accounting: PostPurchase

BUS6009 AcctngPurchaseReq Post 40A ACC_PURCHASE_REQUI

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Requisition Requisition

367 RW AC-INTBAPI_ACC_PURCHASE_REQUI_CHECK

AccountingPurchaseRequisition

Accounting: CheckPurchaseRequisition

BUS6009 AcctngPurchaseReq Check 40A

368 RW AC-INTBAPI_ACC_PURCHASE_ORDER_POST

AccountingPurchase Order

Accounting: PostPurchase Order

BUS6008AcctngPurchaseOrder

Post 40A ACC_PURCHASE_ORDER

369 RW AC-INTBAPI_ACC_PURCHASE_ORDER_CHECK

AccountingPurchase Order

Accounting: CheckPurchase Order

BUS6008AcctngPurchaseOrder

Check 40A

370 RW AC-INTBAPI_ACC_PRIMARY_COSTS_POST

Accounting PrimaryCosts

FI/CO: Postprimary costs

BUS6011AcctngRepstPrimCosts

Post 40A ACC_PRIM_COSTS

371 RW AC-INT BAPI_ACC_PRIMARY_COSTS_CHECK


FI/CO: Checkprimary costdocument

BUS6011 AcctngRepstPrimCosts

Check 40A

372 RW AC-INTBAPI_ACC_MANUAL_ALLOC_POST

Accounting ManualCost Allocation

Post Manual CostAllocation

BUS6036 AcctngManCostAlloc Post 620 ACC_MAN_ALLOC

373 RW AC-INTBAPI_ACC_MANUAL_ALLOC_CHECK


Check Manual CostAllocation

BUS6036 AcctngManCostAlloc Check 620

374 RW AC-INT BAPI_ACC_INVOICE_REV_POSTAccounting InvoiceReceipt

Accounting: PostInvoice ReceiptReversal (OAG:LOAD PAYABLE)


Reverse 46C ACC_INVOICE_REVERSE

375 RW AC-INT BAPI_ACC_INVOICE_REV_CHECKAccounting InvoiceReceipt

Accounting: CheckReversal of InvoiceReceipt (OAG:

LOAD PAYABLE)


CheckReversal 46C

376 RW AC-INTBAPI_ACC_INVOICE_RECEIPT_POST


Accounting: PostInvoice Receipt(OAG: LOADPAYABLE)


Post 40A ACC_INVOICE_RECEIPT

377 RW AC-INTBAPI_ACC_INVOICE_RECEIPT_CHECK


Accounting: CheckInvoice Receipt(OAG: LOADPAYABLE)

BUS6003AcctngInvoiceReceipt Check 40A

378 RW AC-INTBAPI_ACC_GOODS_MOVEMENT_POST

Accounting GoodsMovement

Accounting: PostGoods Movement(OAG: POSTJOURNAL)

BUS6002AcctngGoodsMovement

Post 40A ACC_GOODS_MOVEMENT

379 RW AC-INT BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting GoodsMovement

Accounting: Check

Goods Movement(OAG: POSTJOURNAL)

BUS6002 AcctngGoodsMovement Check 40A

380 RW AC-INTBAPI_ACC_GOODS_MOV_REV_POST


Accounting: PostGoods MovementReversal (OAG:POST JOURNAL)


Reverse 46C ACC_GOODS_MOV_REVERSE

381 RW AC-INTBAPI_ACC_GOODS_MOV_REV_CHECK


Accounting: CheckGoods MovementReversal (OAG:POST JOURNAL)


CheckReversal 46C

382 RW AC-INTBAPI_ACC_GL_POSTING_REV_POST

Accounting GLPosting

Accounting: PostGeneral G/LPosting Reversal

BUS6030 AcctngGLPosting Reverse 46C ACC_GL_POSTING_REVERSE

383 RW AC-INT BAPI_ACC_GL_POSTING_REV_CHECK

Accounting GLPosting

Accounting: CheckReversal of GeneralG/L Account

BUS6030 AcctngGLPosting CheckReversal 46C

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Posting

384 RW AC-INT BAPI_ACC_GL_POSTING_POSTAccounting GLPosting

Accounting:General G/Laccount posting

BUS6030 AcctngGLPosting Post 45A ACC_GL_POSTING

385 RW AC-INT BAPI_ACC_GL_POSTING_CHECKAccounting GLPosting

Accounting:General G/Laccount posting

BUS6030 AcctngGLPosting Check 45A

386 RW AC-INT BAPI_ACC_EMPLOYEE_REC_POSTAccountingEmployeeReceivables

Accounting: PostCust. Acct Assigtfor HR Posting(OAG: LOAD

RECEIVABLE)

BUS6005AcctngEmplyeeRcvbles

Post 40A ACC_EMPLOYEE_REC

387 RW AC-INTBAPI_ACC_EMPLOYEE_REC_CHECK

AccountingEmployeeReceivables

Accounting: CheckCust. AcctAssignmt for HRPosting (OAG:LOADRECEIVABLE)

BUS6005AcctngEmplyeeRcvbles

Check 40A

388 RW AC-INT BAPI_ACC_EMPLOYEE_PAY_POSTAccountingEmployee Payables

Accounting: PostVendor AcctAssignement for HRPosting (OAG:LOAD PAYABLE)

BUS6006AcctngEmplyeePaybles

Post 40A ACC_EMPLOYEE_PAY

389 RW AC-INTBAPI_ACC_EMPLOYEE_PAY_CHECK

AccountingEmployee Payables

Accounting: CheckVendor AcctAssignment for HRPosting (OAG:LOADPAYABLE)

BUS6006AcctngEmplyeePaybles

Check 40A

390 RW AC-INT BAPI_ACC_EMPLOYEE_EXP_POSTAccountingEmployeeExpenses

Accounting: PostG/L AcctAssignment for HRPosting (OAG:POST JOURNAL)

BUS6004AcctngEmplyeeExpnses

Post 40A ACC_EMPLOYEE_EXP

391 RW AC-INTBAPI_ACC_EMPLOYEE_EXP_CHECK

AccountingEmployeeExpenses

Accounting: CheckG/L AcctAssignment for HRPosting (OAG:POST JOURNAL)

BUS6004AcctngEmplyeeExpnses

Check 40A

392 RW AC-INTBAPI_ACC_DOCUMENTS_RECORD

AccountingServices

Follow-OnDocument Numbersin Accounting for

Multiple SourceDocuments

BUS6001 AcctngServices DocumentGetList 620

393 RW AC-INTBAPI_ACC_DOCUMENT_REV_POST

AccountingDocument

Accounting: PostReversal

BUS6035 AcctngDocument Reverse 620 ACC_DOCUMENT_REVERSE

394 RW AC-INTBAPI_ACC_DOCUMENT_REV_CHECK

AccountingDocument

Accounting: CheckReversal

BUS6035 AcctngDocument CheckReversal 620

395 RW AC-INT BAPI_ACC_DOCUMENT_POSTAccountingDocument

Accounting: PostDocument BUS6035 AcctngDocument Post 40B ACC_DOCUMENT

396 RW AC-INT BAPI_ACC_DOCUMENT_DISPLAYAccounting:Document fromExternal System

Display ObjectACCTGDOCMT

ACCDocument Display 46A

397 RW AC-INT BAPI_ACC_DOCUMENT_DISPLAYAccountingServices

Accounting: DisplayMethod for Follow-On Document

Display

BUS6001 AcctngServices DocumentDisplay 45A

398 RW AC-INT BAPI_ACC_DOCUMENT_CHECK Accounting Accounting: Check BUS6035 AcctngDocument Check 40B

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Document Document

399 RW AC-INT BAPI_ACC_BILLING_REV_POST Accounting Billing

Accounting: PostBilling Doc.Reversal(OAG: LOADRECEIVABLE)

BUS6007 AcctngBilling Reverse 46C ACC_BILLING_REVERSE

400 RW AC-INT BAPI_ACC_BILLING_REV_CHECK Accounting Billing

Accounting: CheckBilling DocumentReversal (OAG:LOAD RECEIVABLE)

BUS6007 AcctngBilling CheckReversal 46C

401 RW AC-INT BAPI_ACC_BILLING_POST Accounting Billing

Accounting: PostBilling Document

(OAG: LOADRECEIVABLE)

BUS6007 AcctngBilling Post 40A ACC_BILLING

402 RW AC-INT BAPI_ACC_BILLING_CHECK Accounting BillingAccounting: CheckBilling Doc (OAG:LOAD RECEIVABLE)

BUS6007 AcctngBilling Check 40A

403 RW AC-INTBAPI_ACC_ASS_TRANS_ACQ_POST

Accounting assettransfer

Accounting: Postacquisition fromtransfer

BUS6017 AcctngAssetTransfer AcqPost 45A ACC_ASSET_TRANSFER

404 RW AC-INTBAPI_ACC_ASS_TRANS_ACQ_CHECK

Accounting assettransfer

Accounting: Checkacquisition fromtransfer

BUS6017 AcctngAssetTransfer AcqCheck 45A

405 RW AC-INTBAPI_ACC_ACTIVITY_ALLOC_POST

Accounting ActivityAllocation

FI/CO: Post activityallocation

BUS6010 AcctngActivityAlloc Post 40A ACC_ACT_ALLOC

406 RW AC-INTBAPI_ACC_ACTIVITY_ALLOC_CHECK


FI/CO: Checkactivity allocation BUS6010 AcctngActivityAlloc Check 40A

407 RW AC-INTBAPI_ACC_ACT_POSTINGS_REVERSE


ACC: ReverseDocument

BUS6010 AcctngActivityAlloc Reverse 620




BUS6036 AcctngManCostAlloc Reverse 620


AccountingRevenues

ACC: ReverseDocument BUS6012

AcctngRepostRevenues Reverse 620




BUS6011AcctngRepstPrimCosts

Reverse 620





Reverse 620

412 RW AC-INT BAPI_ACC_ACT_POSTINGS_REVERSE

Accounting

Statistical KeyFigures

ACC: ReverseDocument BUS6013 AcctngStatKeyFigures Reverse 620

413 LOSD-SLS-GF

BAPI_CREDITCARD_CHECKNUMBER

Payment card"Credit card check,type and number"

BUS6016PaymentCardServices

Checknumber 40A

414 LOSD-SLS-GF

BAPI_CREDITCARD_CHECK Payment card Credit card check BUS6016PaymentCardServices

Check 46A

415 LO SD-SLS BAPI_SALESORDER_SIMULATE Sales OrderSimulate salesorder

BUS2032 SalesOrder Simulate 31H

416 LO SD-SLS BAPI_SALESORDER_GETSTATUS Sales OrderDisplay Sales OrderStatus

BUS2032 SalesOrder GetStatus 31H

417 LO SD-SLS BAPI_SALESORDER_GETLIST Sales OrderList of all Orders forCustomer

BUS2032 SalesOrder GetList 31H

418 LO SD-SLS

BAPI_SALESORDER_CREATEFRO

MDATA Sales Order Create sales order BUS2032 SalesOrder CreateFromData 31H419 LO SD-SLS BAPI_SALESORDER_CREATEFRO Sales Order Sales order: Create BUS2032 SalesOrder CreateFromDat2 46A SALESORDER_CREATEFROMDAT2

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MDAT2 Sales Order

420 LO SD-SLSBAPI_SALESORDER_CREATEFROMDAT1

Sales OrderSales order: CreateSales Order

BUS2032 SalesOrder CreateFromDat1 40A

421 LO SD-SLSBAPI_SALESORDER_CONFIRMDELVRY

Sales OrderDeliveryConfirmation

BUS2032 SalesOrder ConfirmDelivery 610SALESORDER_CONFIRMDELIVERY

422 LO SD-SLS BAPI_SALESORDER_CHANGE Sales Order Change Sales Order BUS2032 SalesOrder ChangeFromData 45A

423 LO SD-SLSBAPI_SALESDOCU_CREATEWITHDIA

Sales OrderCreate DataContainer withDialog

BUS2032 SalesOrder CreateWithDia 46A

424 LO SD-SLS BAPI_QUOTATION_CREATEFROMDATA2CustomerQuotation

Customer

Quotation: CreateCustomerQuotation

BUS2031 CustomerQuotation CreateFromData2 46A

425 LO SD-SLSBAPI_QUOTATION_CREATEFROMDATA

CustomerQuotation

Customerquotation: Createcustomer quotation

BUS2031 CustomerQuotation CreateFromData 40A

426 LO SD-SLSBAPI_INQUIRY_CREATEFROMDATA2

Customer InquiryCustomer Inquiry:Create CustomerInquiry

BUS2030 CustomerInquiry CreateFromData2 46A

427 LO SD-SLSBAPI_INQUIRY_CREATEFROMDATA

Customer InquiryCustomer inquiry:Create customerinquiry

BUS2030 CustomerInquiry CreateFromData 40A

428 LO SD-SLSBAPI_CUSTSCHEDULAGREE_CONFDELV

Customerscheduling

agreement

DeliveryConfirmation

BUS2035CustSchedulAgreement

ConfirmDelivery 610CUSTSCHEDULAGREEMENT_CONFIRMDE

429 LO SD-SLSBAPI_CUSTOMERRETURN_CREATE Returns Create Returns BUS2102 CustomerReturn CreateFromData 46C

430 LO SD-SLSBAPI_CUSTOMERRETURN_CONFDELVRY

ReturnsDeliveryConfirmation

BUS2102 CustomerReturn ConfirmDelivery 610CUSTOMERRETURN_CONFIRMDELIVERY

431 LO SD-SLSBAPI_CUSTOMERRETURN_CHANGE

Returns Change Returns BUS2102 CustomerReturn Change 46C

432 LO SD-SLSBAPI_CUSTOMERQUOTATION_CHANGE

CustomerQuotation

Change CustomerQuotation

BUS2031 CustomerQuotation Change 46A

433 LO SD-SLSBAPI_CUSTOMERINQUIRY_CHANGE

Customer InquiryChange CustomerInquiry

BUS2030 CustomerInquiry Change 45A

434 LO SD-SLSBAPI_CUSTOMERCONTRACT_CHANGE

Customer ContractChange CustomerContract

BUS2034 CustomerContract ChangeFromData 46B

435 LO SD-SLS BAPI_CONTRACT_CREATEFROMDATA

Customer Contract Create CustomerContract

BUS2034 CustomerContract CreateFromData 46B

436 LO SD-POS BAPI_STOREORDER_CREATEStore OrderService

"CreatesDocuments (PR,PO, Delivery orSales order) FromStore Orders"

BUS6032 StoreOrderService Create 46A

437 LO SD-POS BAPI_STOREORDER_CHANGEStore OrderService

Change StoreOrder Documents

BUS6032 StoreOrderService StoreorderChange 46A

438 LOSD-CAS-SP

BAPI_SALESSUPDOCUMENT_SETACT

Sales SupportDocument

Simulated Objectsare Flagged forSaving

VBKASalesSupportDocument

SetSimulatedToActive 45A

439 LOSD-CAS-

SP

BAPI_SALESSUPDOCUMENT_SAV

E

Sales Support

Document

Save FlaggedObjects from Global

Memory

VBKASalesSupportDocum

ent

SaveFromMemory 45A

440 LO SD-CAS- BAPI_SALESSUPDOCUMENT_REP Sales Support Send Sales Support VBKA SalesSupportDocum Replicate 45A

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SP LIC Document Documents as IDoc ent

441 LOSD-CAS-SP

BAPI_SALESSUPDOCUMENT_REM_ASGN


Delete Object Linksof CategoryAssigned


RemoveFromAssigned 46A

442 LOSD-CAS-SP

BAPI_SALESSUPDOCUMENT_GETLIST


Lists with SelectionCriteria


GetList 45A

443 LOSD-CAS-SP

BAPI_SALESSUPDOCUMENT_DELETE


Flag for Deletion VBKASalesSupportDocument

DeleteMultiple 45A

444 LOSD-CAS-SP

BAPI_SALESSUPDOCUMENT_ADD_ASGN


Add Object Links ofCategory Assigned


AddToAssigned 46A

445 LO SD-CAS-SP

BAPI_IFBUS1037SR_SAVEREPLICAM

Partner salesactivity - Receiver

Save replicatedpartner salesactivities

IF1037SR Receiver BUS1037 ReceivePartnerSalesActivity 45A SFADPSA

446 LOSD-CAS-SA

BAPI_BPCONTACT_SETTOACTIVEPartner SalesActivity

Simulated Objectsare Flagged forSaving

BUS1037 BusPartnerContact SetSimulatedToActive 45A

447 LOSD-CAS-SA

BAPI_BPCONTACT_SAVEFROMMEMORY

Partner SalesActivity

Save FlaggedObjects from GlobalMemory

BUS1037 BusPartnerContact SaveFromMemory 45A

448 LOSD-CAS-SA

BAPI_BPCONTACT_REPLICATECHANGE


Send ChangedPartner SalesActivities as IDoc

BUS1037 BusPartnerContact ReplicateChanged 46A

449 LOSD-CAS-SA

BAPI_BPCONTACT_REPLICATEPartner SalesActivity

Send Partner SalesActivities as IDoc

BUS1037 BusPartnerContact Replicate 45A

450 LOSD-CAS-SA

BAPI_BPCONTACT_REMOVEFROM_ASGN


Delete Object Linksof CategoryAssigned

BUS1037 BusPartnerContact RemoveFromAssigned 46A

451 LOSD-CAS-SA

BAPI_BPCONTACT_GETLISTPartner SalesActivity

Lists with SelectionCriteria

BUS1037 BusPartnerContact GetList 45A

452 LOSD-CAS-SA

BAPI_BPCONTACT_GETDETAILPartner SalesActivity

Details on PartnerSales Activities

BUS1037 BusPartnerContact GetDetail 45A

453 LOSD-CAS-SA

BAPI_BPCONTACT_DELETEPartner SalesActivity

Flag for Deletion BUS1037 BusPartnerContact DeleteMultiple 45A

454 LOSD-CAS-SA

BAPI_BPCONTACT_CREATEWITHDIA


Create DataContainer withDialog

BUS1037 BusPartnerContact CreateFromDataWithDialog 45A

455 LO SD-CAS-

SA

BAPI_BPCONTACT_CREATEFROM

DATA

Partner Sales

Activity

Flag for Immediate

Creation

BUS1037 BusPartnerContact CreateFromDataMultiple 45A

456 LOSD-CAS-SA

BAPI_BPCONTACT_CHANGEPartner SalesActivity

Flag for Change BUS1037 BusPartnerContact ChangeMultiple 45A

457 LOSD-CAS-SA

BAPI_BPCONTACT_ADD_TO_ASGN


Add Object Links ofCategory Assigned

BUS1037 BusPartnerContact AddToAssigned 46A

458 LO SD-BIL BAPI_BILLINGDOC_SIMULATECustomerIndividual BillingDocument

Simulate usingexternal document

VBRK ItCustBillingDoc Simulate 40A

459 LO SD-BILBAPI_BILLINGDOC_IS_CANCELLED

CustomerIndividual BillingDocument

Has the billingdocument beencancelled?

VBRK ItCustBillingDoc IsCancelled 40A

460 LO SD-BIL BAPI_BILLINGDOC_GETLISTCustomerIndividual BillingDocument

List VBRK ItCustBillingDoc GetList 46A

461 LO SD-BIL BAPI_BILLINGDOC_GETDETAILCustomerIndividual Billing

Find details VBRK ItCustBillingDoc GetDetail 46A

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Document

462 LO SD-BILBAPI_BILLINGDOC_EXISTENCECHECK


Check existence ofobject

VBRK ItCustBillingDoc ExistenceCheck 46A

463 LO SD-BIL BAPI_BILLINGDOC_EDITCustomerIndividual BillingDocument

Change object VBRK ItCustBillingDoc Edit 46A

464 LO SD-BIL BAPI_BILLINGDOC_DISPLAYCustomerIndividual BillingDocument

Display object VBRK ItCustBillingDoc Display 46A

465 LO SD-BIL BAPI_BILLINGDOC_CREATEMULTIPLE


Create VBRK ItCustBillingDoc CreateMultiple 46A

466 LO SD-BILBAPI_BILLINGDOC_CREATEFROMDATA


Create usingexternal document

VBRK ItCustBillingDoc CreateFromData 40A

467 LO SD-BIL BAPI_BILLINGDOC_CREATECustomerIndividual BillingDocument

Create object VBRK ItCustBillingDoc Create 46A

468 LO SD-BIL BAPI_BILLINGDOC_CONFIRMCustomerIndividual BillingDocument

Confirm object VBRK ItCustBillingDoc Confirm 46A

469 LO SD-BIL BAPI_BILLINGDOC_CANCEL1CustomerIndividual BillingDocument

Cancel/reverse VBRK ItCustBillingDoc Cancel 46A

470 LO SD-BIL BAPI_BILLINGDOC_CANCELCustomerIndividual BillingDocument

Cancel/reverse VBRK ItCustBillingDoc CancelFromData 40A

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

Lists of customer-material inforecords withselection criteria

BUS3033CustomerMaterialInfo

GetList 46A

472 LO SD-BFBAPI_CUSTMATINFO_GETDETAILM

"Entity view 6093,customer-material-information"

Detailedinformation aboutcustomer-materialinfo records

BUS3033CustomerMaterialInfo

GetDetailMultiple 46A

473 LO QM-QNBAPI_QNOTIFICAT_GETMATLISTFCUS

Quality notificationMaterials list for acustomer

BUS2078 QualityNotification GetMaterialListFCust 40A

474 LO QM-QN BAPI_QNOTIFICAT_GETLISTFORCUST

Quality notification Select qualitynotifications for acustomer

BUS2078 QualityNotification GetListForCustomer 40A

475 LO QM-QNBAPI_QNOTIFICAT_GETKEYFIGURES

Quality notificationDetermining ofrelated notifications

BUS2078 QualityNotification GetKeyFigures 45A

476 LO QM-QNBAPI_QNOTIFICAT_GETCATALPROFIL

Quality notificationDetermine catalogprofile

BUS2078 QualityNotification GetCatalogProfile 40A

477 LO QM-QN BAPI_QNOTIFICAT_CREATE Quality notificationCreate qualitynotification BUS2078 QualityNotification CreateFromData 30E

478 LO QM-PT-IP BAPI_INSPECTIONPLAN_CREATE Inspection planCreate inspectionplan

BUS1191 InspectionPlan Create 46C INSPECTIONPLAN_CREATE

479 LO QM-PT-BD BAPI_QPMK_SAVEREPLICAMaster inspectioncharacteristic

Replication of QMmaster inspectioncharacteristics

(ALE)

QPMKMasterInspectionChar

SaveReplica 46C QPMK

480 LO QM-PT-BD BAPI_QPMK_REPLICATE Master inspection Prepare QM master QPMK MasterInspectionCh Replicate 46C

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characteristic inspectioncharacteristics fordistribution

ar

481 LO QM-PT-BD BAPI_QPGR_SAVEREPLICA Code groupReplication of QMcode groups

QPGR CodeGroup SaveReplica 46C QPGR

482 LO QM-PT-BD BAPI_QPGR_REPLICATE Code groupPrepare QM codegroup fordistribution

QPGR CodeGroup Replicate 46C

483 LO QM-PT-BD BAPI_QMTB_SAVEREPLICA Inspection MethodReplication of QMInspection Methods

QMTB InspectionMethod SaveReplica 46C QSMT

484 LO QM-PT-BD BAPI_QMTB_REPLICATE Inspection Method Prepare QMInspection Methodsfor Distribution

QMTB InspectionMethod Replicate 46C

485 LO QM-PT-BDBAPI_MATINSPCTRL_SAVEREPLICA

Material inspectioncontrol

Replication of QMinspection setup

BUS1001004

MatInspectionControl

SaveReplica 46A MATQM

486 LO QM-PT-BD BAPI_MATINSPCTRL_REPLICATEMaterial inspectioncontrol

Prepare inspectionsetup (inspectiontypes) fordistribution

BUS1001004

MatInspectionControl

Replicate 46A

487 LO QM-IMBAPI_INSPPOINT_GETREQUIREMENTS

Inspectionoperationinspection point

Load insp.specifications andinsp. points

BUS204503 InspPoint GetRequirements 40A

488 LO QM-IM BAPI_INSPPOINT_GETLISTInspectionoperationinspection point

Select insp. points BUS204503 InspPoint GetList 40A

489 LO QM-IMBAPI_INSPPOINT_CREATEFROMDATA

Inspectionoperationinspection point

Create insp. point BUS204503 InspPoint CreateFromData 40A

490 LO QM-IM BAPI_INSPPOINT_CHANGEInspectionoperationinspection point

Change inspectionpoint

BUS204503 InspPoint Change 40A

491 LO QM-IMBAPI_INSPOPER_RECORDRESULTS

Inspectionoperation

Confirm inspectionresults

BUS204501 InspLotOperation Recordresults 46C

492 LO QM-IM BAPI_INSPOPER_GETLISTInspectionoperation

Select inspectionoperations forinspection lots

BUS204501 InspLotOperation Getlist 46C

493 LO QM-IM BAPI_INSPOPER_GETDETAILInspectionoperation

Read detail data forinspection

operation

BUS204501 InspLotOperation Getdetail 46C

494 LO QM-IM BAPI_INSPOPER_GETCHARInspectionoperation

Select inspectionlot characteristics

BUS204501 InspLotOperation GetChar 40A

495 LO QM-IM BAPI_INSPOPER_ACKNOWLEDGEInspectionoperation

Confirm receipt ofhandheld worklist

BUS204501 InspLotOperation Acknowledge 46C

496 LO QM-IM BAPI_INSPLOT_STATINTERFACE Inspection lot QM-STI Interface BUS2045 InspectionLot StatInterface 40A

497 LO QM-IMBAPI_INSPLOT_SETUSAGEDECISION

Inspection lotMake automaticusage decision

BUS2045 InspectionLot SetUsageDecision 45A

498 LO QM-IM BAPI_INSPLOT_GETOPERATIONS Inspection lotSelect inspectionoperations forinspection lots

BUS2045 InspectionLot GetOperations 40A

499 LO QM-IM BAPI_INSPLOT_GETLIST Inspection lotSelect inspectionlots

BUS2045 InspectionLot GetList 40A

500 LO QM-IM BAPI_INSPLOT_GETDETAIL Inspection lot Load detail data forinspection lot

BUS2045 InspectionLot GetDetail 45A

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501 LO QM-IM BAPI_INSPCHAR_SETRESULTInspectionoperationcharacteristic

Write insp. results BUS204502 InspLotCharacter SetResult 40A

502 LO QM-IM BAPI_INSPCHAR_GETRESULTInspectionoperationcharacteristic

Load insp. results BUS204502 InspLotCharacter GetResult 40A

503 LO QM-IMBAPI_INSPCHAR_GETREQUIREMENTS

Inspectionoperationcharacteristic

Load inspectionspecifications foran inspection lotcharac.

BUS204502 InspLotCharacter GetRequirements 40A

504 LOPSM-GM-

MDBAPI_GRANT_GET_DETAIL Grant

Get grant detail

info.BUS0035 Grant GetDetail 620

505 LO PSM-FM BAPI_0051_UPDATEBudget FundsManagement

FM Budgeting -Update totals

BUS0051 BudgetFM Update 620

506 LO PSM-FM BAPI_0051_GET_TOTALSBudget FundsManagement

Get FM budgettotals

BUS0051 BudgetFM GetTotals 620

507 LO PSM-FM BAPI_0050_REVERSEBudgeting EntryDocument FundsManageme

Reverse FMBudgeting Entrydocument

BUS0050 BudgetEntryDocFM Reverse 620

508 LO PSM-FM BAPI_0050_GET_LISTBudgeting EntryDocument FundsManageme

Get list ofbudgeting entrydocuments

BUS0050 BudgetEntryDocFM GetList 620

509 LO PSM-FM BAPI_0050_GET_DETAILBudgeting EntryDocument FundsManageme

Get FM budgetingentry document

BUS0050 BudgetEntryDocFM GetDetail 620

510 LO PSM-FM BAPI_0050_CREATEBudgeting EntryDocument FundsManageme

Create FMBudgeting Entrydocument

BUS0050 BudgetEntryDocFM Create 620

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

512 LO PS BAPI_PROJECTDEF_UPDATE Project definitionChange ProjectDefinition

BUS2001 ProjectDefinition Update 40A

513 LO PS BAPI_PROJECTDEF_GETLIST Project definition

Produces a list ofproject definitionsfor the selectioncriteria

BUS2001 ProjectDefinition Getlist 46A

514 LO PS BAPI_PROJECTDEF_GETDETAIL Project definitionRead details aboutproject definition

BUS2001 ProjectDefinition Getdetail 40A

515 LO PS

BAPI_PROJECTDEF_EXISTENCEC

HECK Project definition

Check existence of

object BUS2001 ProjectDefinition ExistenceCheck 40A

516 LO PS BAPI_PROJECTDEF_CREATE Project definitionBAPI: Createproject definition

BUS2001 ProjectDefinition CreateFromData 40A

517 LO PS BAPI_PROJECT_SAVEREPLICAWork breakdownstructure

Replicate workbreakdownstructure (ALE)

BUS2054WorkBreakdownStruct

SaveReplica 45A PROJECT

518 LO PS BAPI_PROJECT_MAINTAINWork breakdownstructure

BAPI: Projectmaintenance


Maintain 40A

519 LO PS BAPI_PROJECT_GETINFOWork breakdownstructure

Read detailedinformation aboutWBS


Getinfo 40A

520 LO PSBAPI_PROJECT_EXISTENCECHECK

Work breakdownstructure

Check Existence ofObject


ExistenceCheck 620

521 LO PS BAPI_NETWORK_MAINTAIN Network Edit networks (incl.all objects) BUS2002 Network Maintain 40A

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522 LO PS BAPI_NETWORK_GETLIST NetworkProduces a list ofnetworks for theselection criteria

BUS2002 Network Getlist 46A

523 LO PS BAPI_NETWORK_GETINFO Network

Read deatiledinformation aboutnetworks (incl. allobjects)

BUS2002 Network Getinfo 40A

524 LO PS BAPI_NETWORK_GETDETAIL Network

Read detailedinformation fornetwork (includingall objects)

BUS2002 Network Getdetail 40A

525 LO PS BAPI_NETWORK_EXISTENCECHECK

Network Check existence ofobject

BUS2002 Network ExistenceCheck 40A

526 LO PS BAPI_NETWORK_CONF_GETPROP NetworkSuggested Valuesfor Confirmation forNetwork

BUS2002 Network GetProposalConfirmation 620

527 LO PS BAPI_NETWORK_CONF_GETLIST NetworkList ofConfirmations forNetwork

BUS2002 Network GetListConfirmation 620

528 LO PSBAPI_NETWORK_CONF_GETDETAIL Network

Detail Data AboutConfirmations forNetwork

BUS2002 Network GetDetailConfirmation 620

529 LO PS BAPI_NETWORK_CONF_CANCEL NetworkCancelConfirmation forNetwork

BUS2002 Network CancelConfirmation 620

530 LO PS BAPI_NETWORK_CONF_ADD NetworkCreateConfirmation forNetwork

BUS2002 Network AddConfirmation 620

531 LO PS BAPI_NETWORK_COMP_REMOVE NetworkRemove MaterialComponents fromNetwork

BUS2002 Network RemoveComponent 620

532 LO PS BAPI_NETWORK_COMP_GETLIST NetworkList of AllComponents for aNetwork

BUS2002 Network GetListComponent 620

533 LO PS BAPI_NETWORK_COMP_GETDETAIL

Network

Detail Data forMaterialComponents inNetwork Activities

BUS2002 Network GetDetailComponent 620

534 LO PS BAPI_NETWORK_COMP_CHANGE Network

Change Material

Components forNetwork

BUS2002 Network ChangeComponent 620

535 LO PS BAPI_NETWORK_COMP_ADD NetworkAdd MaterialComponents forNetwork

BUS2002 Network AddComponent 620

536 LOPP-SFC-EXE-CON

BAPI_RCVPRORDCF_RECEIVEWORKC

Receiver for checkdata for entry ofproduction orderconfirmations(PDC)

PP-PDC: Downloadwork centers

RCVPRORDCF

ProdOrdConfReqReceiv

ReceiveWorkCenter 46A PPCC2RECWORKCENTER


BAPI_RCVPRORDCF_RECEIVEPRODORD

Receiver for checkdata for entry ofproduction orderconfirmations(PDC)

PP-PDC: Downloadproduction orders

RCVPRORDCF

ProdOrdConfReqReceiv

ReceiveProdOrder 46A PPCC2RECORDER

538 LO PP-SFC- BAPI_RCVPRODCF_REQUEST_CO Receiver for check PP-PDC: Upload RCVPRORD ProdOrdConfReqRec RequestProdOrdConf 46A PPCC2REQCONF

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EXE-CON NF data for entry ofproduction orderconfirmations(PDC)

request CF eiv


BAPI_PRODORDCONF_PDC_UPLOAD_TT

Production orderconfirmation

Transfer time ticketconfirmations fromPDC system

BUS2116ProdOrdConfirmation

CreatePredefTimeTicketMultiple 46A PPCC2PRETTICKET


BAPI_PRODORDCONF_PDC_UPLOAD_TE


Transfer time eventconfirmations fromPDC system


CreatePredefTimeEventMultiple

46A PPCC2PRETEVENT

541 LOPP-SFC-

EXE-CONBAPI_PRODORDCONF_GETLIST

Production order

confirmationConfirmation lists BUS2116

ProdOrdConfirmatio

nGetList 45A


BAPI_PRODORDCONF_GETDETAIL


Detailed data forproduction orderconfirmation


GetDetail 45A


BAPI_PRODORDCONF_GET_TT_PROP


Propose data fortime ticketconfirmation


GetTimeTicketProposal 45A


BAPI_PRODORDCONF_GET_TE_PROP


Propose data fortime eventconfirmation


GetTimeEventProposal 45A


BAPI_PRODORDCONF_GET_HDR_PROP


Propose data fororder confirmation


GetAtHeaderLevelProposal 45A


BAPI_PRODORDCONF_EXIST_CHK


Check existence ofobject


ExistenceCheck 45A


BAPI_PRODORDCONF_CREATE_TT


Enter time ticketconfirmation


CreateTimeTicketMultiple 45A


BAPI_PRODORDCONF_CREATE_TE


Enter time eventconfirmation


CreateTimeEventMultiple 45A


BAPI_PRODORDCONF_CREATE_HDR


Enter orderconfirmations


CreateAtHeaderLevelMultiple 45A


BAPI_PRODORDCONF_CREATE_ACT


Enter activityconfirmation


CreateActConfMultiple 45A CONF_ACT10


BAPI_PRODORDCONF_CANCELProduction orderconfirmation

Cancel productionorder confirmation


Cancel 45A

552 LO PP-REMBAPI_REPMANCONF1_EXIST_CHK

REM BackflushCheck Existence ofObject

BUS2142RepManConfirmation1

ExistenceCheck 46C

553 LO PP-REM BAPI_REPMANCONF1_CREATE_MTS REM Backflush Execute Backflushin Stock Scenario BUS2142 RepManConfirmation1 CreateMTS 46C

554 LO PP-REMBAPI_REPMANCONF1_CREATE_MTP

REM BackflushExecute Backflushin Production LotScenario


CreateMTP 46C

555 LO PP-REMBAPI_REPMANCONF1_CREATE_MTO

REM BackflushExecute Backflushin Sales OrderScenario


CreateMTO 46C

556 LO PP-REM BAPI_REPMANCONF1_CANCEL REM BackflushReverse REMBackflush


Cancel 46C

557 LO PP-REM BAPI_REPMANCONF_EXIST_CHK REM BackflushCheck Existence ofObject

BUS2127RepManConfirmation

ExistenceCheck 46A

558 LO PP-REMBAPI_REPMANCONF_CREATE_PLOT

REM BackflushExecute Backflushin Production Lot

Scenario


CreateMTP 46A

559 LO PP-REM BAPI_REPMANCONF_CREATE_MT REM Backflush Execute Backflush BUS2127 RepManConfirmatio CreateMTS 46A

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560 LO PP-REMBAPI_REPMANCONF_CREATE_MTO

REM BackflushExecute Backflushin Sales OrderScenario


CreateMTO 46A

561 LO PP-REM BAPI_REPMANCONF_CANCEL REM BackflushReverse REMBackflush


Cancel 46B

562 LOPP-PI-PMA-RCP

BAPI_CONTROL_RECIPE_REQUEST

Control recipeRequest andtransfer controlrecipes

BUS2115 ControlRecipe Request 45A

563 LOPP-PI-PMA-RCP

BAPI_CONTROL_RECIPE_GET_LIST

Control recipeRead control recipelist

BUS2115 ControlRecipe GetList 45A

564 LOPP-PI-PMA-MSG

BAPI_PROCESS_MESSAGE_CREATEMLT

Process messageCreate processmessages

BUS2110 ProcessMessagePI CreateMultiple 45A

565 LOPP-PI-PMA-MSG

BAPI_PROCESS_MESSAGE_CHK_EXIST

Process messageCheck processmessage existence

BUS2110 ProcessMessagePI ExistenceCheck 45A

566 LO PP-PI-PMA BAPI_PROC_CHAR_GET_LISTProcesscharacteristic

Read characteristiclist incl. details

BUS2114ProcessCharactrstcPI

GetList 45A

567 LO PP-PI-PMABAPI_PROC_CHAR_GET_HELPVALUES

Processcharacteristic

Get allowed valuesfor processcharacteristic

BUS2114ProcessCharactrstcPI

GetHelpvalues 45A

568 LOPP-MP-DEM

BAPI_REQUIREMENTS_GETDETAIL

Plannedindependent

requirements

PlannedIndependentRequirements:Display Detail for

PlannedIndependentReqmts

BUS3027 PlannedIndepReqmt GetDetail 40A

569 LOPP-MP-DEM

BAPI_REQUIREMENTS_CREATEPlannedindependentrequirements

PlannedIndependentRequirements:Create PlannedIndependentRequirements

BUS3027 PlannedIndepReqmt CreateFromData 40A

570 LO PP-MP-DEM

BAPI_REQUIREMENTS_CHANGEPlannedindependentrequirements

PlannedIndependentRequirements: