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94757421 list-of-bapis

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94757421 list-of-bapis

  1. 1. Function group Function group short textFunction Module Name Short text for function module/SAPTRX/ASBAPI BAPIs for Supply Chain Objects on ASBAPI_TRKOBJ_ACKNSTATUS Acknowledge changes to tracking object in appl. system/SPE/DELIVERY_INTERFACES Proxy Interface of deliveryBAPI_OUTB_DELIVERY_REJECT Rejection of delivery changes from WME0001_BAPI BAPIs Process OrdersBAPI_PROCORD_CHANGE BAPI: Change Process OrderBAPI_PROCORD_CHECK_MAT_AVAIL BAPI: Execute Material Availability Check for Process OrdersBAPI_PROCORD_CLOSE BAPI: Close Process OrdersBAPI_PROCORD_COMPLETE_TECH BAPI: Technically Complete Process OrdersBAPI_PROCORD_COSTING BAPI: Carry Out Costing for Process OrdersBAPI_PROCORD_CREATE BAPI: Generate Process OrderBAPI_PROCORD_CREATE_CAP_REQ BAPI: Create Capacity Requirements for Process OrdersBAPI_PROCORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Process OrderBAPI_PROCORD_CREATE_FROM_REF BAPI: Create Process Order with Reference OrderBAPI_PROCORD_EXIST_CHECK BAPI: Check Existence of a Process OrderBAPI_PROCORD_GET_DETAIL BAPI: Output Details of a Process OrderBAPI_PROCORD_GET_LIST BAPI: Output Process Order Header Data in a ListBAPI_PROCORD_RELEASE BAPI: Release Process OrdersBAPI_PROCORD_REVOKEUSERSTATUS BAPI: Reset User Status for Process Orders at Header LevelBAPI_PROCORD_SCHEDULE BAPI: Schedule Process OrdersBAPI_PROCORD_SETUSERSTATUS BAPI: Set User Status for Process Orders at Header LevelBAPI_PROCORD_SET_DELETION_FLAG BAPI: Set Deletion Flag for Process OrdersBAPI_PROCORD_SET_DEL_INDICATOR BAPI: Set Deletion Indicator for Process OrdersBAPI_PROCORD_WM_MAT_STAGING BAPI: Execute WM Material Staging for Process Orders 2 Company Code Business ObjectBAPI_CCODE_GET_FIRSTDAY_PERIOD For Company Code: First Day of PeriodBAPI_CCODE_GET_LASTDAY_FYEAR For Company Code: Last Day of Fiscal YearBAPI_COMPANYCODE_EXISTENCECHK Check if Company Code ExistsBAPI_COMPANYCODE_GETDETAIL Company Code DetailsBAPI_COMPANYCODE_GETLIST List of Company CodesBAPI_COMPANYCODE_GET_PERIOD For Company Code: Posting Date -> Period, Fiscal Year 3 Business Area Business ObjectBAPI_BUSINESSAREA_EXISTENCECHK Check if business area existsBAPI_BUSINESSAREA_GETDETAIL Business area detailsBAPI_BUSINESSAREA_GETLIST List of business areas 4 Business Object Controlling AreaBAPI_CONTROLLINGAREA_GETDETAIL List Detail Information for Controlling Area0004CORE Business Object: Controlling Area (Core)
  2. 2. BAPI_COAREA_GETPERIODLIMITS Controlling Area: First and Last Day of a PeriodBAPI_COAREA_GET_RELATED_CCODES Determine Company Codes Assigned to one Controlling AreaBAPI_CONTROLLINGAREA_FIND Derive Controlling Area from Company CodeBAPI_CONTROLLINGAREA_GETLIST Output List of Controlling AreasBAPI_CONTROLLINGAREA_GETPERIOD For Controlling Area: Posting Date -> Period, Fiscal Year 6 Sales organizationBAPI_SALESGROUP_GET_DETAIL Sales Group: Display NameBAPI_SALESOFFICE_GET_DETAIL Sales Office: Display NameBAPI_SALESOFFICE_GRP_EXIST Sales Office / Sales Group: Existence CheckBAPI_SALESORG_EXIST Sales Organization: Existence CheckBAPI_SALESORG_GET_DETAIL Sales Organization: Display DataBAPI_SALESORG_OFFICE_EXIST Sales Organization / Sales Office: Existence Check 12 Business Object BUS0012 (Cost Center)BAPI_COSTCENTER_CHANGEMULTIPLE Change One or More Cost CentersBAPI_COSTCENTER_CHECKMULTIPLE Check One or More Cost CentersBAPI_COSTCENTER_CREATEMULTIPLE Create One or More Cost CentersBAPI_COSTCENTER_DELETEMULTIPLE Delete One or More Cost CentersBAPI_COSTCENTER_GETDETAIL Detailed Information About Cost Center For Key DateBAPI_COSTCENTER_GETDETAIL1 Detail Information for Cost Center on Key Date (1)BAPI_COSTCENTER_GETLIST List of Cost Centers Using Selection CriteriaBAPI_COSTCENTER_GETLIST1 List of Cost Centers for Selection Criteria (1)BAPI_CTR_ACTIVATE_MULTIPLE Activate Inactive Cost CentersBAPI_CTR_GETACTALLOCATIONTYPES Checks Which IST-ILV Types are Possible Using Activity Type CategoryBAPI_CTR_GETACTIVITYPRICES Read prices for cost center/activity type according to selectionBAPI_CTR_GETACTIVITYQUANTITIES Rad plan activity/capacity/scheduled activity for cost center/acty typeBAPI_CTR_GETACTIVITYTYPES List of Cost Centers / Activity Types with Control Information 14 Company Business ObjectBAPI_COMPANY_EXISTENCECHECK Check if company existsBAPI_COMPANY_GETDETAIL Company detailsBAPI_COMPANY_GETLIST List of companies 15 Profit Center BAPIBAPI_PROFITCENTER_CHANGE Change Profit CenterBAPI_PROFITCENTER_CREATE Create Profit CenterBAPI_PROFITCENTER_GETDETAIL Display profit center master dataBAPI_PROFITCENTER_GETLIST Display list of profit centers 23 Functional Area Business ObjectBAPI_FUNC_AREA_EXISTENCECHECK Check if functional area existsBAPI_FUNC_AREA_GETDETAIL Functional area detailsBAPI_FUNC_AREA_GETLIST List of functional areas 35 BAPI for Grant Master DataBAPI_0035_CHANGE Change grant master data
  3. 3. BAPI_0035_CREATE Create GM grant master dataBAPI_0035_GET_DETAIL Get detail of grant master dataBAPI_GRANT_EXISTENCECHECK Check Existence of a grant 36 BAPI for BudgetEntryDocGMBAPI_0036_CREATE Create GM Budgeting Entry DocumentBAPI_0036_GET_DETAIL Get the detail of a GM budget entry documentBAPI_0036_GET_LIST Get list of GM budgeting entry docs.BAPI_0036_REVERSE Reverse GM Budgteing Entry documentBAPI_GMBUDGET_EXISTENCECHECK Check Existence of a grant 38 BAPIs for Funded ProgramBAPI_0038_CHANGE Change a Funded ProgramBAPI_0038_CREATE Create Funded ProgramBAPI_0038_DELETE Delete a Funded ProgramBAPI_0038_GETDETAIL Get details to a Funded ProgramBAPI_0038_GETLIST Get list of Funded Programs 50 BAPI for BudgetEntryDocFMBAPI_0050_CREATE Create FM Budgeting Entry documentBAPI_0050_GET_DETAIL Get FM budgeting entry documentBAPI_0050_GET_LIST Get list of budgeting entry documentsBAPI_0050_REVERSE Reverse FM Budgeting Entry document 51 BAPI for BudgetFM (mass data)BAPI_0051_GET_TOTALS Get FM budget totalsBAPI_0051_UPDATE FM Budgeting - Update totals0PBAPI0105 Bapis for infotype 0105BAPI_EMPLCOMM_CHANGE Change communicationBAPI_EMPLCOMM_CREATE Create communicationBAPI_EMPLCOMM_CREATESUCCESSOR Create subsequent communication recordBAPI_EMPLCOMM_DELETE Delete communicationBAPI_EMPLCOMM_DELIMIT Delimit communicationsBAPI_EMPLCOMM_GETDETAIL Read communicationBAPI_EMPLCOMM_GETDETAILEDLIST Communication: Read instances with dataBAPI_EMPLCOMM_GETLIST Read communication 1001 BAPIs for Business Object RetailMaterialBAPI_MATERIAL_MAINTAINDATA_RT Create and change material master data (retail)1001DIA Dialog APIs for Business Object MaterialBAPI_MATERIAL_DELETE Flag Material for DeletionBAPI_MATERIAL_DISPLAY Display MaterialBAPI_MATERIAL_EDIT Change MaterialBAPI_RETAILMATERIAL_CREATE Create MaterialBAPI_RETAILMATERIAL_DELETE Discontinue Material
  4. 4. BAPI_STANDARDMATERIAL_CREATE Create/Extend Material1001MASSUEB BAPIs for mass maintenance of mat. dataBAPI_MATERIAL_SAVEREPLICA BAPI for Mass Maintenance of Material Data1001UEB BAPIs for Creating/Changing Matl DataBAPI_MATERIAL_SAVEDATA Create and Change Material Master Data 1005001 Services for BOS (Subtype BUS1005001)BAPI_SERVICE_GETDETAILBOS Read Detailed Data for a Service Master Record 1006 Business partnerBAPI_PAR_EMPLOYEE_CHANGEPASSWO Change contact persons passwordBAPI_PAR_EMPLOYEE_CHECKEXISTEN Check contact persons numberBAPI_PAR_EMPLOYEE_CHECKPASSWOR Check contact persons passwordBAPI_PAR_EMPLOYEE_CREATE_PW_RE Create entry for contact persons passwordBAPI_PAR_EMPLOYEE_DELETE_PW_RE Delete entry for contact persons passwordBAPI_PAR_EMPLOYEE_GET_PW_REG Read entry for contact persons passwordBAPI_PAR_EMPLOYEE_INITPASSWORD Initialize contact persons password 1007 Customer business objectBAPI_DEBTOR_CHANGEPASSWORD Change Customer PasswordBAPI_DEBTOR_CHECKPASSWORD Check Customer PasswordBAPI_DEBTOR_CREATE_PW_REG Create Entry for Customer PasswordBAPI_DEBTOR_DELETE_PW_REG Delete Customer Password EntryBAPI_DEBTOR_EXISTENCECHECK Check Customer ExistenceBAPI_DEBTOR_FIND Customer MatchcodeBAPI_DEBTOR_GETDETAIL Customer Detail InformationBAPI_DEBTOR_GET_PW_REG Read Entry for Customer PasswordBAPI_DEBTOR_INITPASSWORD Initialize Customer Password 1008 Vendor business objectBAPI_CREDITOR_CHANGEPASSWORD Change Vendor PasswordBAPI_CREDITOR_CHECKPASSWORD Check Vendor PasswordBAPI_CREDITOR_CREATE_PW_REG Create Entry for Vendor PasswordBAPI_CREDITOR_DELETE_PW_REG Delete Entry for Vendor PasswordBAPI_CREDITOR_EXISTENCECHECK Check Existence of VendorBAPI_CREDITOR_FIND Vendor matchcodeBAPI_CREDITOR_GETDETAIL Vendor DetailsBAPI_CREDITOR_GET_PW_REG Read entry for vendor passwordBAPI_CREDITOR_INITPASSWORD Initialize Vendor Password 1010 Customer credit account business objectBAPI_CREDIT_ACCOUNT_GET_STATUS Determine Credit Status of Credit AccountBAPI_CREDIT_ACCOUNT_REP_STATUS Receive Credit Management Account Status and Send to DatabaseBAPI_CR_ACC_GETDETAIL BAPI/BUS1010: Determine Master Record DataBAPI_CR_ACC_GETHIGHESTDUNNINGL BAPI/BUS1010: Determine Highest Dunning Level
  5. 5. BAPI_CR_ACC_GETOLDESTOPENITEM BAPI/BUS1010: Determine Oldest Open ItemBAPI_CR_ACC_GETOPENITEMSSTRUCT BAPI/BUS1010: Determine OI Structure 1011 Business Object BankBAPI_BANK_CHANGE Change BankBAPI_BANK_CREATE Create BankBAPI_BANK_GETDETAIL Details on BanksBAPI_BANK_GETLIST List of BanksBAPI_BANK_SAVEREPLICA Duplicate Individual Banks (ALE) 1013 Business Object IBANBAPI_IBAN_CHANGE Change IBANBAPI_IBAN_CREATE Create IBANBAPI_IBAN_GETDETAIL IBAN DetailsBAPI_IBAN_SAVEREPLICA Replicate IBAN 1021 Spec.Purpose Ledger BUS1021BAPI_SL_GETTOTALRECORDS Special Purpose Ledger: Select totals records for accounts 1022 BAPIs for BUS1022 (Fixed asset)BAPI_FIXEDASSET_CHANGE Changes an AssetBAPI_FIXEDASSET_CREATE Creates an AssetBAPI_FIXEDASSET_CREATE1 Creates an AssetBAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed AssetBAPI_FIXEDASSET_GETLIST Information on Selected AssetsBAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data TransferBAPI_FIXEDASSET_TEST 1024 Business Object ConsUnitBAPI_CONSUNIT_GETCURRENCY Procure Reporting CurrencyBAPI_CONSUNIT_GETLIST Display Consolidation Units 1025 Business Object ConsChartOfAcctsBAPI_CONSCHARTOFACCTS_GETITEMS Display Financial Statement ItemsBAPI_CONSCHARTOFACCTS_GETLIST Display Consolidation Charts of Accounts 1026 Business Object ConsLedgerBAPI_CONSLEDGER_GETEQUITY Display Changes in Investee EquityBAPI_CONSLEDGER_GETINVESTMENT Display Changes in InvestmentsBAPI_CONSLEDGER_GETTOTALS Display Totals Records 1027 Business Object ConsGroupBAPI_CONSGROUP_GETCONSUNITS BAPI - Consolidation Group - Get Consolidation UnitsBAPI_CONSGROUP_GETLIST Display Consolidation Groups 1028 Business Object General LedgerBAPI_GLX_GETDOCITEMS Line Item of Document for Ledger with Totals Table FAGLFLEXT
  6. 6. BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for chosen yearBAPI_GL_GETGLACCCURRENTBALANCE Closing balance of G/L account for current yearBAPI_GL_GETGLACCPERIODBALANCES Posting period balances for each G/L account 1030 Business Object BUS1030 (Cost Element)BAPI_COSTELEM_CREATEMULTIPLE Create One or More Cost ElementsBAPI_COSTELEM_GETDETAIL Detail Information for Cost Element on Key DateBAPI_COSTELEM_GETLIST List of Cost Elements for Selection Criteria 1031 Business Object BUS1031 (Activity Type)BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key DateBAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection CriteriaBAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key DateBAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity TypesBAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types 1036 Business Object BUS1036 Business ProcessBAPI_PROCESS_ACTIVATE_MULTIPLE Activate inactive BPBAPI_PROCESS_CHANGEMULTIPLE Change one or more BPsBAPI_PROCESS_CHECKMULTIPLE Check changes in one or more business processesBAPI_PROCESS_CREATEMULTIPLE Create One or More Business ProcessesBAPI_PROCESS_DELETEMULTIPLE Delete one or more BPsBAPI_PROCESS_GETACTALLOCTYPESBAPI_PROCESS_GETDETAIL Detail information for business process on key dateBAPI_PROCESS_GETLIST List of business processes per selection conditionsBAPI_PROCESS_GETPRICESBAPI_PROCESS_SAVE_PRICES ALE: replicate price from business processesBAPI_PROCESS_SAVE_REPLICA Replicate individual business process (ALE)BAPI_PROCESS_SETSTRUCTURE Enter template in business process master data 1037 Business object BUS1037BAPI_BPCONTACT_ADD_TO_ASGN BAPI Partner Sales Activity AddToAssignedBAPI_BPCONTACT_CHANGE BAPI Change Partner Sales ActivityBAPI_BPCONTACT_CREATEFROMDATA BAPI Partner Sales Activity Create from DataBAPI_BPCONTACT_CREATEWITHDIA BAPI Partner Sales Activity - Create from Data DialogBAPI_BPCONTACT_DELETE BAPI Delete Partner Sales ActivityBAPI_BPCONTACT_GETDETAIL BAPI Partner Sales Activity - Get DetailsBAPI_BPCONTACT_GETLIST BAPI Partner Sales Activity - Get ListBAPI_BPCONTACT_REMOVEFROM_ASGN BAPI Partner Sales Activity RemoveFromAssignedBAPI_BPCONTACT_REPLICATE BAPI Partner Sales Activity ReplicateBAPI_BPCONTACT_REPLICATECHANGE BAPI Partner Sales Activity Replicate Changed ObjectsBAPI_BPCONTACT_SAVEFROMMEMORY BAPI Partner Sales Activity - Save from MemoryBAPI_BPCONTACT_SETTOACTIVE BAPI Partner Sales Activity - Set simulated to active 10507BAPI_MNFCTCONFRCVR_DELETEBAPI_MNFCTCONFRCVR_RCVINLUW
  7. 7. BAPI_MNFCTCONFRCVR_RECEIVEBAPI_MNFCTCONFRCVR_RPV_DELETEBAPI_MNFCTCONFRCVR_RPV_GETBAPI_MNFCTCONFRCVR_RPV_RCV_MULBAPI_MNFCTCONFRCVR_RPV_RECEIVE 1057 Business Object Investment ProgramBAPI_INVPROGRAM_CHECKEXISTENCE Check Existence (of Sub-Tree) of ProgramBAPI_INVPROGRAM_GET_LEAVES Output End Nodes of an Investment ProgramBAPI_INVPROGRAM_GET_REQUESTS Output Appropriation Requests and End Nodes of an Investment ProgramBAPI_INVPROGRAM_SAVE_ENTITIES Save Assigned Entities in Summarization DatabaseBAPI_INVPROGRAM_SAVE_VALUES Save Summarized Values in Summarization DatabaseBAPI_INVPROGRAM_SELRE_ENTITIES Select Assigned Entities and Replicate Them in Summarization DBBAPI_INVPROGRAM_SELRE_VALUES Select Values, Summarize Them and Replicate in Summarization DB 1062 Business Object 1062 (Ext.Sec.Acct Stmt)BAPI_EXTSECACCSTMNT_CREATE Create External Securities Account Statement 1064 BAPI: Bond Drawing FactorsBAPI_RED_FACTOR_CHANGE BAPI: Create or Change a Redemption FactorBAPI_RED_FACTOR_CREATE BAPI: Create Redemption Factor Header + FactorsBAPI_RED_FACTOR_GET_DETAIL BAPI: Read Redemption Factors for a Securities ID 1065 Business Object EmployeeBAPI_EMPLOYEET_CHANGEPASSWORD Change employee passwordBAPI_EMPLOYEET_CHECKPASSWORD Check employee passwordBAPI_EMPLOYEET_CREATE_PW_REG Create entry for employee passwordBAPI_EMPLOYEET_DELETE_PW_REG Delete entry for employee passwordBAPI_EMPLOYEET_DEQUEUE Unlock employeeBAPI_EMPLOYEET_ENQUEUE Lock employeeBAPI_EMPLOYEET_GET_PW_REG Read entry for employee passwordBAPI_EMPLOYEET_INITPASSWORD Initialize employee passwordBAPI_EMPLOYEE_CHANGEPASSWORD Change employee passwordBAPI_EMPLOYEE_CHECKEXISTENCE Check employee existenceBAPI_EMPLOYEE_CHECKPASSWORD Check employee passwordBAPI_EMPLOYEE_CREATE_PW_REG Create entry for employee passwordBAPI_EMPLOYEE_DELETE_PW_REG Delete entry for employee passwordBAPI_EMPLOYEE_DEQUEUE Unlock employeeBAPI_EMPLOYEE_ENQUEUE Lock employeeBAPI_EMPLOYEE_GETDATA_OLD No Longer Used -> Function group RH65BAPI_EMPLOYEE_GET_PW_REG Read entry for employee passwordBAPI_EMPLOYEE_INITPASSWORD Initialize employee password 1069 Business object 1069 (retail site)BAPI_RETAILSITE_GETDEPARTMENTS Determine departments of a plant (including description)BAPI_RETAILSITE_GETMATGROUPS Material groups for a plant (retail plant) incl. description
  8. 8. 1070 Business Object AssortmentBAPI_ASSORTMENT_MAINTAINDATA Maintenance of Assortments 1071 Prod. cat: BAPIsBAPI_ADV_MED_GET_ITEMS Read Product Catalog ItemsBAPI_ADV_MED_GET_LAYOBJ_DESCR Read Long Text for Layout Area or Layout Area ItemBAPI_ADV_MED_GET_LAYOBJ_DOCS Read Documents for a Layout Area or a Layout Area ItemBAPI_ADV_MED_GET_LAYOUT Read Product Catalog LayoutBAPI_ADV_MED_GET_LIST Read Product Catalog ListBAPI_ADV_MED_GET_PRICES Read Product Catalog Item PricesBAPI_ADV_MED_GET_SALES_AREA Read Sales Area for a Product CatalogBAPI_ADV_MED_GET_VARIANT_LIST Read Product Catalog VariantsBAPI_PRODCAT_GETITEM Read Individual Product Catalog ItemBAPI_PRODCAT_GETPRICES Read Product Catalog Item PricesBAPI_PRODCAT_GET_DETAIL Read Header Data for a Product CatalogBAPI_PRODCAT_REPLICATEHEAD Replicate Basic and Structure Data of a Product Catalog (ALE Outbound)BAPI_PRODCAT_REPLICATEITEMS Replicate Item Data of a Product Catalog (ALE Outbound)BAPI_PRODCAT_SAVEHEADREPLICA Replicate Basic and Structure Data of a Product Catalog (ALE Inbound)BAPI_PRODCAT_SAVEITEMSREPLICA Replicate Item Data of a Product Catalog (ALE Inbound) 1074 Business Object 1074 (Red. Schedule Set)BAPI_RSS_ADD_SCHEDULE Create Redemption Schedules for Redemption Schedule SetsBAPI_RSS_CHANGE_SCHEDULE Change Repayment Schedule DataBAPI_RSS_CREATE Create Redemption Schedule SetsBAPI_RSS_GET_DETAIL Read Redemption Schedules for Redemption Schedule SetsBAPI_RSS_GET_LIST Read Header Data for Redemption Schedule Sets 1076 Business Object 1076 (Financial product)BAPI_FP_CHANGE Change SecurityBAPI_FP_CREATEFROMDATA Create securityBAPI_FP_GETDETAIL Read Detail Data for SecuritiesBAPI_FP_GETLIST Read security list 1077 EHS: Business Object SpecificationBAPI_BUS1077_CHANGE EHS: Change SpecificationBAPI_BUS1077_CLEARBUFFER EHS: Reset Specification Data BufferBAPI_BUS1077_CREATE EHS: Create SpecificationBAPI_BUS1077_DELETE EHS: Delete SpecificationBAPI_BUS1077_EXISTENCECHECK EHS: Existence Check for SpecificationBAPI_BUS1077_GETDETAIL EHS: Read SpecificationBAPI_BUS1077_GETLIST EHS: List of SpecificationsBAPI_BUS1077_GET_COMP_TREE EHS: Expand Specification CompositionBAPI_BUS1077_REPLICATE EHS: Request to Replicate Specification DataBAPI_BUS1077_SAVEFROMBUFFER EHS: Save SpecificationBAPI_BUS1077_SAVREPMUL EHS: Saving Replicated Specifications 1078 DG: Business object dangerous goods
  9. 9. BAPI_DANGEROUSGOOD_REPLICATE Dangerous goods: Request instancesBAPI_DANGEROUSGOOD_SAVREPMUL Dangerous Goods: Save Replicated Instances 1079 BAPIs for General Cost Object/Cost ObjBAPI_COSTOBJECT_GETDETAIL Determine Details for a General Cost ObjectBAPI_COSTOBJECT_GETLIST Determine General Cost Objects for a Controlling Area 1084 IS-H BAPIs BUS1084 PatientBAPI_PATIENT_CANCEL IS-H BAPI Patient.Cancel - Cancel PatientBAPI_PATIENT_CHANGE IS-H BAPI Patient.Change - Change PatientBAPI_PATIENT_CREATE IS-H BAPI Patient.Create - Create PatientBAPI_PATIENT_DEQUEUE IS-H BAPI Patient.Dequeue - Dequeue PatientBAPI_PATIENT_ENQUEUE IS-H BAPI Patient.Enqueue - Enqueue PatientBAPI_PATIENT_GETCASELIST IS-H BAPI PatientCase.GetList - Cases for PatientBAPI_PATIENT_GETDETAIL IS-H BAPI Patient.GetDetail - Display Patient DetailsBAPI_PATIENT_SEARCH IS-H BAPI Patient.Search - Find Patient 1091 EHS: Business Object PhraseBAPI_BUS1091_CHANGE EHS: Change PhraseBAPI_BUS1091_CREATE EHS: Create PhraseBAPI_BUS1091_DELETE EHS: Delete PhraseBAPI_BUS1091_GETDETAIL EHS: Read PhraseBAPI_BUS1091_GETLIST EHS: List of Phrases / Phrase SetsBAPI_BUS1091_REPLICATE EHS: Request to Replicate Phrase DataBAPI_BUS1091_SAVEFROMBUFFER EHS: Save PhraseBAPI_BUS1091_SAVREPMUL EHS: Saving Replicated Phrases 1092 EHS: Business Object ReportBAPI_BUS1092_CHANGE EHS: Change Reports (For Internal Use Only)BAPI_BUS1092_CLEARBUFFER EHS: Reset Report Data BufferBAPI_BUS1092_CREATE EHS: Create Reports (For Internal Use Only)BAPI_BUS1092_DELETE EHS: Delete Reports (For Internal Use Only)BAPI_BUS1092_GETDETAIL EHS: Read Reports (For Internal Use Only)BAPI_BUS1092_GETLIST EHS: List of Reports (For Internal Use Only)BAPI_BUS1092_REPLICATE Request Copies of Original ObjectBAPI_BUS1092_SAVEFROMBUFFER Save Reports (Internal Use)BAPI_BUS1092_SAVREPMUL EHS: Saving Replicated Reports 1119 EHS: Hazardous Substance BAPIBAPI_BUS1119_EXISTCHECKBAPI_BUS1119_SAVEREPLICA BAPI: Edit Hazardous Substance Data (Mass Editing) 1120 Business Object ConsDimensionBAPI_CONSDIMENSION_GETLIST Display Dimensions 1121 Business Object ConsSubitemCategoryBAPI_CONSSUBITEMCATEGORY_LIST Display Subitem Categories
  10. 10. BAPI_CONSSUBITEMCATEGORY_SITEM Display Subitems 1122 Business Object ConsDocumentTypeBAPI_CONSDOCUMENTTYPE_GETADJ Display Document Types for the EntryBAPI_CONSDOCUMENTTYPE_GETLIST Display Document Types 1137 Business Object 1137 BusProcStructureCOBAPI_BUSPROCSTRUCTURECO_CREATE BAPI for Creating Fixed Process Structures for Business Processes 1138 Business Object BUS1138 (Stat. Key Fig.)BAPI_KEYFIGURE_CHANGEMULTIPLE Change One or More Statistical Key FiguresBAPI_KEYFIGURE_CREATEMULTIPLE Create One or More Statistical Key FiguresBAPI_KEYFIGURE_GETDETAIL Detail Information for Statistical Key Figure on Key DateBAPI_KEYFIGURE_GETLIST List of Stat. Key Figures for Selection Criteria 1139 CO Resources: Business ObjectBAPI_RESOURCECO_SAVE_REPLICA Replicate Individual CO Resources (ALE) 1157 Function Module for BUS1157BAPI_EXPENDITUREPROGDEF_CHANGE Change Inv. Program DefinitionBAPI_EXPENDITUREPROGDEF_CREATE Create Inv. Program DefinitionBAPI_EXPENDITUREPROGDEF_EXCHK Check Existence of Program DefinitionBAPI_EXPENDITUREPROGDEF_GETDTL Display Detail List for Program DefinitionBAPI_EXPENDITUREPROGDEF_GTLIST Display Existing Program DefinitionsBAPI_EXPENDITUREPROGDEF_SAVER Method SaveReplica for ExpenditureProgDef 1158 Function Module for BUS1158BAPI_EXPENDITUREPROGTREE_CHG Change Program Sub-TreeBAPI_EXPENDITUREPROGTREE_CHVAL Change Budget/Plan Values on the Positions of a Program Sub-TreeBAPI_EXPENDITUREPROGTREE_CREAT Create Program Sub-TreeBAPI_EXPENDITUREPROGTREE_DEL Delete Program Sub-TreeBAPI_EXPENDITUREPROGTREE_DLVAL Method DeleteValues for ExpenditureProgTreeBAPI_EXPENDITUREPROGTREE_EXCHK Check Program Sub-TreeBAPI_EXPENDITUREPROGTREE_GDVAL Determine Values for Program Sub-TreeBAPI_EXPENDITUREPROGTREE_GTDTL Call Information on Program Sub-TreeBAPI_EXPENDITUREPROGTREE_GTSTA Return System or User StatusBAPI_EXPENDITUREPROGTREE_REASS Reassign Program Sub-TreeBAPI_EXPENDITUREPROGTREE_STSTA Change System or User Status of Positions of Program Sub-TreeBAPI_EXPENDITUREPROGTREE_SVRP Method SaveReplica for ExpenditureProgTreeBAPI_EXPENDITUREPROGTREE_SVRPV Method SaveReplicaValues for ExpenditureProgTree 1171 All Methods for PriceCatalog ObjectBAPI_PRICECATALOGUE_DELETE FU for Method Delete of BO PriceCatalogueBAPI_PRICECATALOGUE_EXISTCHECK FU for ExistenceCheck method of BO PriceCatalogueBAPI_PRICECATALOGUE_GETDETAIL FU for GetDetail method of BO PriceCatalogueBAPI_PRICECATALOGUE_GETNUMBER Determine Unique Number for BO PriceCatalogueBAPI_PRICECATALOGUE_GETPRODET FU for Method GetProductDetail of BO PriceCatalogue
  11. 11. BAPI_PRICECATALOGUE_SAVREPLICA Store Price Catalog Instance 1181 Methods for Object OutboundPriceCatalogBAPI_OUTBOUNDPRICAT_CREATE Create Intstance of PriceCatalogueBAPI_OUTBOUNDPRICAT_DELETE FM for Method Delete BO OutboundPriceCatalogueBAPI_OUTBOUNDPRICAT_EXISTCHECK FM for Method ExistenceCheck of BO OutboundPriceCatalogueBAPI_OUTBOUNDPRICAT_GETDETAIL FM for Method GetDetail of BO OutboundPriceCatalogueBAPI_OUTBOUNDPRICAT_GETITEM FB for Method GetItem of BO OutboundPriceCatalogueBAPI_OUTBOUNDPRICAT_GETNUMBER Determine Unique Number for BO PriceCatalogueBAPI_OUTBOUNDPRICAT_UPDATE FM for Method Update of OutboundPriceCatalogue 1240BAPI_BUS1240_CHANGEBAPI_BUS1240_CLEARBUFFERBAPI_BUS1240_CREATEBAPI_BUS1240_DELETEBAPI_BUS1240_GETDETAILBAPI_BUS1240_GETLISTBAPI_BUS1240_SAVEFROMBUFFER 1300 IS-H BAPIs BUS1300 ServiceCatalogBAPI_HCSRVCAT_ADDITEM IS-H BAPI HCSrvCat.AddItem - Create Service Master DataBAPI_HCSRVCAT_CHANGEITEM IS-H BAPI HCSrvCat.ChangeItem - Change Service Master DataBAPI_HCSRVCAT_GETITEMDETAIL IS-H BAPI HCSrvCat.GetItemDetail - Determine Details on ServiceBAPI_HCSRVCAT_GETITEMLIST IS-H BAPI HCSrvCat.GetItemList - Determine Services for SelectionBAPI_HCSRVCAT_GETLIST IS-H BAPI HCSrvCat.GetList - Determine Existing Service Catalogs 1303 IS6H: BAPIs BUS1303 Case-Rel.ProceduresBAPI_CASEPROCEDURE_CANCELMULT IS-H BAPI CaseProcedure.CancelMultiple - Cancel Case-Related ProceduresBAPI_CASEPROCEDURE_CHANGEMULT IS-H BAPI CaseProcedure.ChangeMultiple - Change Case-Related ProceduresBAPI_CASEPROCEDURE_CREATEMULT IS-H BAPI CaseProcedure.CreateMultiple - Create Case-Related ProceduresBAPI_CASEPROCEDURE_GETDETAIL IS-H BAPI CaseProcedure.GetDetail - Display Details of Case-Rel.ProceduresBAPI_CASEPROCEDURE_GETLIST IS-H BAPI CaseProcedure.GetList - List Case-Related Procedures 1309 IS-H BAPIs BUS1309 Business PartnerBAPI_BUSPARTNER_CHANGE IS-H: BAPI BusPartner.Change - Change Business PartnerBAPI_BUSPARTNER_CREATE IS-H: BAPI BusPartner.Create - Create Business PartnerBAPI_BUSPARTNER_GETDETAIL IS-H: BAPI BusPartner.GetDetail - Display Business Partner DetailsBAPI_BUSPARTNER_GETLIST IS-H: Find and Display all General Business PartnersBAPI_BUSPARTNER_GETLISTCUST IS-H: Find and Display Business Partners in Function "IS-H Customer"BAPI_BUSPARTNER_GETLISTEMPL IS-H: Find and Display Business Partners in Function "Employer"BAPI_BUSPARTNER_GETLISTHOSP IS-H: Find and Display Business Partners in Function "Hospital"BAPI_BUSPARTNER_GETLISTINSPROV IS-H: Find and Display Business Partners in Function "Insurance Provider"BAPI_BUSPARTNER_GETLISTPERSON IS-H: Find and Display Business Partners in Function "Person"1312CHBAPI_EXTORDER_CH_CANCEL
  12. 12. BAPI_EXTORDER_CH_CHANGEBAPI_EXTORDER_CH_CREATEBAPI_EXTORDER_CH_GETDETAIL1313ATBAPI_INTENSIV_AT_CANCELBAPI_INTENSIV_AT_CHANGEBAPI_INTENSIV_AT_CREATEBAPI_INTENSIV_AT_GETDETAIL 1400 IS-H*MED: BAPIs for BUS 1400 MedDocBAPI_MEDDOC_CREATE_LINK IS-H*MED: Create Document LinkBAPI_MEDDOC_DEQUEUE IS-H*MED: Unlock DocumentBAPI_MEDDOC_ENQUEUE IS-H*MED: Lock DocumentBAPI_MEDDOC_GETSTATUS IS-H*MED: Get Document StatusBAPI_MEDDOC_GETSTATUSLIST IS-H*MED: Get Next Status or Status NetworkBAPI_MEDDOC_SETSTATUS IS-H*MED: Set Document Status 1405 IS-H*MED: BAPI´s BUS 1405 ServiceCatalogBAPI_MEDSRVCAT_CHANGEITEM IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master DataBAPI_MEDSRVCAT_DELETEITEM IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master DataBAPI_MEDSRVCAT_GETITEMDETAIL IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data 1410 IS-H*MED: BAPI´s BUS 1410 Med. ServiceBAPI_MEDSRV_CHANGEMULT_PATIENT IS-H*MED: BAPI Medical Service Change Multiple - Change Medical ServicesBAPI_MEDSRV_CREATEMULT_PATIENT IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services 1420 IS-H*MED: BAPIs for BUS1420 Pat PathBAPI_PATPATH_CREATE i.s.h.med: Create Patient PathwayBAPI_PATPATH_GETACTIONDETAIL i.s.h.med: Read Result of ActionBAPI_PATPATH_GETDETAIL i.s.h.med: Read Patient Pathway DataBAPI_PATPATH_GETLIST i.s.h.med: List of Patient PathwaysBAPI_PATPATH_GETPATHWAYLIST i.s.h.med: List of Treatment PathwaysBAPI_PATPATH_GETSTATUS i.s.h.med: Read Patient Pathway StatusBAPI_PATPATH_GETSTEPCORRESP i.s.h.med: Determine Linked StepBAPI_PATPATH_GETSTEPDEPENDING i.s.h.med: Determine Prerequisite StepBAPI_PATPATH_GETSTEPDETAIL i.s.h.med: Read Step DataBAPI_PATPATH_GETSTEPLIST i.s.h.med: Read List of StepsBAPI_PATPATH_GETSTEPNEXT IS-H*MED: Determine Next StepBAPI_PATPATH_GETSTEPPREVIOUS IS-H*MED: Determine Previous StepBAPI_PATPATH_GETSTEPSTATUS IS-H*MED: Read Step Status 2001 BAPIs project definitionBAPI_PROJECTDEF_CREATE Create Project DefinitionBAPI_PROJECTDEF_EXISTENCECHECK Check whether a project definition existsBAPI_PROJECTDEF_GETDETAIL Read detailed information for the project definitionBAPI_PROJECTDEF_GETLIST Returns a container of project definitions
  13. 13. BAPI_PROJECTDEF_UPDATE Change Project Definition 2002 BAPIs networkBAPI_NETWORK_EXISTENCECHECK Check whether network existsBAPI_NETWORK_GETDETAIL Read detailed information for network (including all objects)BAPI_NETWORK_GETINFO Read detailed information for networks (including all objects)BAPI_NETWORK_GETLIST Returns a container of network numbersBAPI_NETWORK_MAINTAIN Edit networks (incl. all objects) 2004 BAPI Planned Order ProcessingBAPI_PLANNEDORDER_CHANGE Change planned orderBAPI_PLANNEDORDER_CREATE Create planned orderBAPI_PLANNEDORDER_DELETE Delete planned orderBAPI_PLANNEDORDER_EXIST_CHECK Planned order existence checkBAPI_PLANNEDORDER_GET_DETAIL Get details for planned orderBAPI_PLANNEDORDER_GET_DET_LIST Get detailed planned order list2005_BAPI BAPIs Production OrdersBAPI_PRODORD_CHANGE BAPI: Change Production OrderBAPI_PRODORD_CHECK_MAT_AVAIL BAPI: Execute Material Availability Check for Production OrdersBAPI_PRODORD_CLOSE BAPI: Close Production OrdersBAPI_PRODORD_COMPLETE_TECH BAPI: Technically Complete Production OrdersBAPI_PRODORD_COSTING BAPI: Carry Out Costing for Production OrdersBAPI_PRODORD_CREATE BAPI: Generate Production OrderBAPI_PRODORD_CREATE_CAP_REQ BAPI: Create Capacity Requirements for Production OrdersBAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production OrderBAPI_PRODORD_CREATE_FROM_REF BAPI: Create Production Order with Reference OrderBAPI_PRODORD_EXIST_CHECK BAPI: Check Existence of a Production OrderBAPI_PRODORD_GET_DETAIL BAPI: Output Details of a Production OrderBAPI_PRODORD_GET_LIST BAPI: Output Production Order Header Data in a ListBAPI_PRODORD_RELEASE BAPI: Release Production OrdersBAPI_PRODORD_REVOKEUSERSTATUS BAPI: Reset User Status for Production Orders at Header LevelBAPI_PRODORD_SCHEDULE BAPI: Schedule Production OrdersBAPI_PRODORD_SETUSERSTATUS BAPI: Set User Status for Production Orders at Header LevelBAPI_PRODORD_SET_DELETION_FLAG BAPI: Set Deletion Flag for Production OrdersBAPI_PRODORD_SET_DEL_INDICATOR BAPI: Set Deletion Indicator for Production OrdersBAPI_PRODORD_WM_MAT_STAGING BAPI: Execute WM Material Staging for Production Orders 2012 BAPI in the Enjoy Purchase OrderBAPI_PO_CHANGE Change purchase orderBAPI_PO_CREATE1 Create Purchase OrderBAPI_PO_GETDETAIL1 Detail Information for a Purchase Order 2013 BAPIs for Scheduling AgreementsBAPI_SAG_CHANGE Change a Scheduling AgreementBAPI_SAG_CREATE Create a Scheduling AgreementBAPI_SAG_GETDETAIL Read Out Details from Scheduling Agreement
  14. 14. BAPI_SCHEDULE_MAINTAIN Maintenance of Scheduling Agreement Delivery Schedule Lines 2014 BAPIs for Outline AgreementsBAPI_CONTRACT_CHANGE BAPI to Change a Purchase ContractBAPI_CONTRACT_CREATE BAPI to Create a Purchase ContractBAPI_CONTRACT_GETDETAIL BAPI to Display Details of a Purchase Contract 2016 Methods for BO ProcOrderConfirmationBAPI_PROCORDCONF_CANCEL Cancel Process Order ConfirmationBAPI_PROCORDCONF_CREATE_ACT Enter Activity Confirmations for Process OrdersBAPI_PROCORDCONF_CREATE_HDR Enter Confirmations for Process Order HeaderBAPI_PROCORDCONF_CREATE_TE Enter Confirmation Time Event for Process OrderBAPI_PROCORDCONF_CREATE_TT Enter Confirmation Time Ticket for Process OrderBAPI_PROCORDCONF_EXIST_CHK Existence Check for Confirmation of Process OrderBAPI_PROCORDCONF_GETDETAIL Detail Data for Process Order ConfirmationBAPI_PROCORDCONF_GETLIST List of Confirmations for Process OrdersBAPI_PROCORDCONF_GET_HDR_PROP Propose Data for Confirmation of Process OrderBAPI_PROCORDCONF_GET_TE_PROP Propose Data for Confirmation Time Event Process OrderBAPI_PROCORDCONF_GET_TT_PROP Propose Data for Process Order Confirmation Time Ticket 2021 BAPIs for Payment RequestBAPI_PAYMENTREQUEST_CANCEL Cancel Payment RequestBAPI_PAYMENTREQUEST_CREATE Creation of a Payment RequestBAPI_PAYMENTREQUEST_GETLIST List of Payment Requests with SelectionsBAPI_PAYMENTREQUEST_GETSTATUS Determination of Payment Request StatusBAPI_PAYMENTREQUEST_POST Posting a Parked Payment RequestBAPI_PAYMENTREQUEST_RELEASE Payment Request Released for PaymentBAPI_PAYMENTREQ_STARTPAYMENT Start Payment of Payment Request 2027 Business Object 2027: Material Reval.BAPI_M_REVAL_CREATEPRICECHANGE BAPI: Material Revaluation - Generate Price ChangeBAPI_M_REVAL_GETDETAIL BAPI: Material Revaluation - Output Document 2030 Business Object InquiryBAPI_CUSTOMERINQUIRY_CHANGE Change Customer InquiryBAPI_INQUIRY_CREATEFROMDATA Customer Inquiry: Create Customer InquiryBAPI_INQUIRY_CREATEFROMDATA2 Customer Inquiry: Create Customer Inquiry 2030001 Cust. Inqry w. BOS (Subtype BUS2030001)BAPI_INQUIRY_CREATEBOS Create Customer Inquiry with BOSBAPI_INQUIRY_GETDETAILBOS Display Customer RFQ with BOS 2031 Business Object QuotationBAPI_CUSTOMERQUOTATION_CHANGE Change Customer QuotationBAPI_QUOTATION_CREATEFROMDATA Customer Quotation: Create Customer QuotationBAPI_QUOTATION_CREATEFROMDATA2 Customer Quotation: Create Customer Quotation
  15. 15. 2031001 Cust. Qtn w. BOS (Subtype BUS2031001)BAPI_QUOTATION_CHANGEBOS Change Customer Quotation with BOSBAPI_QUOTATION_CREATEBOS Create Customer Quotation with BOSBAPI_QUOTATION_GETDETAILBOS Display Customer Quotation with BOS 2032 Business Object Sales OrderBAPI_ORDER_CHANGE_STATUS_GETBAPI_SALESDOCU_CREATEFROMDATABAPI_SALESORDER_CHANGE Sales order: Change Sales OrderBAPI_SALESORDER_CONFIRMDELVRYBAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales OrderBAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales OrderBAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More MaintenanceBAPI_SALESORDER_GETLIST Sales order: List of all Orders for CustomerBAPI_SALESORDER_GETSTATUS Sales Order: Display StatusBAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales OrderBAPI_XSI_GET_VTRK_G 2032001 Cust. Qtn w. BOS (Subtype BUS2032001)BAPI_SALESORDER_CHANGEBOS Change sales order with BOSBAPI_SALESORDER_CREATEBOS Create Sales Order with BOSBAPI_SALESORDER_GETDETAILBOS Sales Order with BOS: Display Order DataBAPI_SALESORDER_GETLISTBOS Sales Order with BOS: List of all Orders for Customer 2034 Business Object Customer ContractBAPI_CONTRACT_CREATEFROMDATA Create Customer ContractBAPI_CUSTOMERCONTRACT_CHANGE Change Customer Contract 2035 Business Object CustSchedulAgreementBAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow UpdaBAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements 2044 BAPIs for Business Object Cost EstimateBAPI_COSTESTIMATE_ALLOW_MARK Grant Marking Allowance for CostingBAPI_COSTESTIMATE_ALLOW_MA_GET Determine Organizational MeasuresBAPI_COSTESTIMATE_CREATE_SPLIT Create Cost Estimate with Cost Component SplitBAPI_COSTESTIMATE_DELETE Delete Cost EstimateBAPI_COSTESTIMATE_DELETE_MULTI Delete Cost EstimatesBAPI_COSTESTIMATE_GETDETAIL Determine Detailed Information for a Cost EstimateBAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost EstimateBAPI_COSTESTIMATE_GETLIST Determine Cost Estimate ListsBAPI_COSTESTIMATE_ITEMIZATION Determine Itemization for a Cost EstimateBAPI_COSTESTIMATE_MARKING Marking Standard Cost EstimateBAPI_COSTESTIMATE_RELEASING Release of Marked Standard Cost EstimatesBAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master 2045 BAPIs for the insp. lot and subord. obj.
  16. 16. BAPI_INSPCHAR_GETREQUIREMENTS Load Inspection Specifications for an Inspection Lot Charac.BAPI_INSPCHAR_GETRESULT Load Inspection ResultsBAPI_INSPCHAR_SETRESULT Confirm Inspection ResultsBAPI_INSPLOT_GETDETAIL Load Detail Data and Usage Decision for Inspection LotBAPI_INSPLOT_GETLIST Select Inspection LotsBAPI_INSPLOT_GETOPERATIONS Select Inspection Operations for Inspection LotsBAPI_INSPLOT_GETSTATUS Get Current Status Information for Inspection LotBAPI_INSPLOT_SETUSAGEDECISION Automatic Usage DecisionBAPI_INSPOPER_ACKNOWLEDGE Confirm Receipt of Handheld WorklistBAPI_INSPOPER_GETCHAR Select Inspection CharacteristicsBAPI_INSPOPER_GETDETAIL Read Detail Data for Inspection OperationBAPI_INSPOPER_GETLIST Select Inspection Operations for Inspection LotsBAPI_INSPOPER_RECORDRESULTS Confirm Inspection ResultsBAPI_INSPPOINT_CHANGE Change Inspection PointBAPI_INSPPOINT_CREATEFROMDATA Create Inspection PointBAPI_INSPPOINT_GETLIST Select Inspection PointsBAPI_INSPPOINT_GETREQUIREMENTS Load Inspection Specifications and Inspection Points 2054 BAPIs work breakdown structureBAPI_FIELDNAME_EXT_GETBAPI_PROJECT_EXISTENCECHECK Check Existence of a WBS ElementBAPI_PROJECT_GETINFO Read detailed information for work breakdown structuresBAPI_PROJECT_MAINTAIN Edit project including networksBAPI_PROJECT_SAVEREPLICA Replicate work breakdown structure (ALE) 2073 BAPI profit center documentBAPI_PCA_BELEG_DELETE Delete profit center documents (ALE)BAPI_PCA_BELEG_REVERSE Reversal of existing document line items (ALE)BAPI_PCA_BELEG_SAVEREPLICA Replicate PCA line items (ALE)BAPI_PCA_PLANBELEG_SAVEREPLICA Replicate EC-PCA plan line items (ALE) 2075 FM for business object "Internal orders"BAPI_INTERNALORDER_CREATE Create Internal Order From Transferred DataBAPI_INTERNALORDER_GETDETAIL Display master data, status, and allowed business trans.for internal orderBAPI_INTERNALORDER_GETLIST Display list of internal orders according to various criteriaBAPI_INTERNALORDER_SAVEREPLICA Replicate Individual Internal Order (ALE) 2076 BAPIs for Cost Obj Hier/Cost Obj NodeBAPI_COSTOBJNODE_GETDETAIL Determine Details for a Cost Object NodeBAPI_COSTOBJNODE_GETHIERARCHY Determine Cost Object HierarchyBAPI_COSTOBJNODE_GETLIST Determine Cost Object Nodes in a Controlling Area 2078 BAPIs for quality notificationsBAPI_QNOTIFICAT_CREATE Create quality notificationBAPI_QNOTIFICAT_GETCATALPROFIL Determine Catalog Profile for Quality NotificationBAPI_QNOTIFICAT_GETKEYFIGURES Determines Existing Quality NotificationsBAPI_QNOTIFICAT_GETLISTFORCUST Select quality notifications for a customer
  17. 17. BAPI_QNOTIFICAT_GETMATLISTFCUS Select a Customer Material List for Quality NotificationsBAPI_QUALNOT_ADD_DATA QM Notification: Add DataBAPI_QUALNOT_CHANGETSKSTAT QM Notification: Change TaskBAPI_QUALNOT_CHANGEUSRSTAT QM Notification: Change User StatusBAPI_QUALNOT_COMPLSTAT Complete QM NotificationBAPI_QUALNOT_CREATE Create QM Notification 2BAPI_QUALNOT_DEL_DATA QM Notification: Delete DataBAPI_QUALNOT_GETDETAIL QM Notification: Read Detail DataBAPI_QUALNOT_MODIFY_DATA QM Notification: Change DataBAPI_QUALNOT_RELSTAT Put QM Notification in ProcessBAPI_QUALNOT_SAVE Save QM Notification 2085 Allocation table: BAPIsBAPI_MATALLOC_CONFIRMREQUEST Report requested quantities for items and delivery phases (AllocTbl reply)BAPI_MATALLOC_GETDETAILEDLIST List of alloc tbls and items for a store 2096002 Debit Memo Rqst BOS (Subtype BUS2096002)BAPI_DEBITMEMOREQ_CREATEBOS Create Debit Memo Request with BOS (Service Entry Sheet)BAPI_DEBITMEMOREQ_GETDETAILBOS Display Debit Memo Request with BOS (Service Entry Sheet) 2097 IS-H BAPIs BUS2097 CaseBAPI_PATCASE_ADDABSENCE IS-H BAPI PatientCase.AddAbsence - Create AbsenceBAPI_PATCASE_ADDDISCHARGE IS-H BAPI PatientCase.AddDischarge - Create DischargeBAPI_PATCASE_ADDINPATADMISS IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + AdmissionBAPI_PATCASE_ADDOUTPATVISIT IS-H BAPI PatientCase.AddOutpatientVisit - Create VisitBAPI_PATCASE_ADDOUTPATVISITCAS IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + VisitBAPI_PATCASE_ADDTRANSFER IS-H BAPI PatientCase.AddTransfer - Create TransferBAPI_PATCASE_CANCELABSENCE IS-H BAPI PatientCase.CancelAbsence - Cancel AbsenceBAPI_PATCASE_CANCELDISCHARGE IS-H BAPI PatientCase.CancelDischarge - Cancel DischargeBAPI_PATCASE_CANCELINPATADMISS IS-H BAPI PatientCase.CancelInpatAdmission - Cancel AdmissionBAPI_PATCASE_CANCELOUTPATVISIT IS-H BAPI PatientCase.CancelOutpatVisit - Cancel VisitBAPI_PATCASE_CANCELTRANSFER IS-H BAPI PatientCase.CancelTransfer - Cancel TransferBAPI_PATCASE_CHANGEABSENCE IS-H BAPI PatientCase.ChangeAbsence - Change AbsenceBAPI_PATCASE_CHANGEDISCHARGE IS-H BAPI PatientCase.ChangeDischarge - Change DischargeBAPI_PATCASE_CHANGEINPATADMISS IS-H BAPI PatientCase.ChangeInpatAdmiss - Change AdmissionBAPI_PATCASE_CHANGEOUTPATVISIT IS-H BAPI PatientCase.ChangeOutpatientVisit - Change VisitBAPI_PATCASE_CHANGETRANSFER IS-H BAPI PatientCase.ChangeTransfer - Change TransferBAPI_PATCASE_DEQUEUE IS-H BAPI PatientCase.Dequeue - Dequeue CaseBAPI_PATCASE_ENQUEUE IS-H BAPI PatientCase.Enqueue - Enqueue CaseBAPI_PATCASE_GETABSENCE IS-H BAPI PatientCase.GetAbsence - Display AbsenceBAPI_PATCASE_GETCLAIM IS-H BAPI PatientCase.GetClaim - Display Invoice DataBAPI_PATCASE_GETDETAIL IS-H BAPI PatientCase.GetDetail - Display Case DataBAPI_PATCASE_GETDISCHARGE IS-H BAPI PatientCase.GetDischarge - Display DischargeBAPI_PATCASE_GETINPATADMISS IS-H BAPI PatientCase.GetInpatAdmiss - Display AdmissionBAPI_PATCASE_GETMOVEMENTLIST IS-H BAPI PatientCase.GetMovementList - List of Movements for a CaseBAPI_PATCASE_GETOUTPATVISIT IS-H BAPI PatientCase.GetOutpatientVisit - Display VisitBAPI_PATCASE_GETPATCASELIST IS-H BAPI PatientCase.GetList - List Cases
  18. 18. BAPI_PATCASE_GETTRANSFER IS-H BAPI PatientCase.GetTransfer - Display Transfer2097CHBAPI_PATCASE_CH_ADDADMOVEMTBAPI_PATCASE_CH_ADDADMOVEMT1BAPI_PATCASE_CH_CHANGEADMOVEM1BAPI_PATCASE_CH_CHANGEADMOVEMTBAPI_PATCASE_CH_GETADMOVEMTBAPI_PATCASE_CH_GETADMOVEMT1 2098 IS-H BAPIs BUS2098 Case DiagnosesBAPI_CASEDIAGNOSIS_CHANGEMULT IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for CaseBAPI_CASEDIAGNOSIS_CREATEMULT IS-H BAPI CaseDiagnosis.CreateMultiple - Create Diagnoses for CaseBAPI_CASEDIAGNOSIS_DELETEMULT IS-H BAPI CaseDiagnosis.DeleteMultiple - Delete Diagnoses for CaseBAPI_CASEDIAGNOSIS_GETDETAIL IS-H BAPI CaseDiagnosis.GetDetail - Display Details on DiagnosisBAPI_CASEDIAGNOSIS_GETLIST IS-H BAPI CaseDiagnosis.GetList - List Diagnoses for CaseBAPI_CASEDIAGNOSIS_MODIFYMULT IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case 2099 IS-H BAPIs BUS2099 Case-Related ServiceBAPI_CASESERVICE_CANCELMULT IS-H BAPI CaseService.CancelMultiple - Cancel Case-Related ServicesBAPI_CASESERVICE_CHANGEMULT IS-H BAPI CaseService.ChangeMultiple - Change Case-Related ServicesBAPI_CASESERVICE_CREATEMULT IS-H BAPI CaseService.CreateMultiple - Create Case-Related ServicesBAPI_CASESERVICE_GETDETAIL IS-H BAPI CaseService.GetDetail - Display Details on Case-Related ServiceBAPI_CASESERVICE_GETLIST IS-H BAPI CaseService.GetList - List Case-Related Services2099CHBAPI_CASESERVICE_CH_ADDTIMEBAPI_CASESERVICE_CH_CHANGETIMEBAPI_CASESERVICE_CH_GETTIMEBAPI_CASESERVICE_CH_XML 2100 Business Objects Settlement (BAPI)BAPI_SETREQSLIST_ADD_NEW_ITEMS Agency Business: Extend Settlement Request List BAPIBAPI_SETREQSLIST_COPY_AND_ADD Agency Business: Copy and Extend Settlement Request List BAPIBAPI_SETTLEMENTREQSLIST_CANCEL Agency Business: Cancel Settlement Request List BAPIBAPI_SETTLEMENTREQSLIST_CHANGE Agency Business: Change Settlement Request List BAPIBAPI_SETTLEMENTREQSLIST_CLOSE Agency Business: BAPI Close Settlement Request ListBAPI_SETTLEMENTREQSLIST_CREATE Agency Business: Create Settlement Request List BAPIBAPI_SETTREQSLIST_GETLIST Agency Business: BAPI Determine Settlement Request List Detailed DataBAPI_SETTREQSLIST_RELEASE Agency Business: BAPI Release Settlement Request List Documents to FIBAPI_SINGLESETTREQS_CANCELMULT Agency Business: BAPI Cancel Single Settlement RequestsBAPI_SINGLESETTREQS_CHANGEMULT Agency Business: BAPI Change Single Settlement RequestsBAPI_SINGLESETTREQS_CLOSEMULT Agency Business: BAPI - Complete Single Settlement RequestsBAPI_SINGLESETTREQS_CREATEMULT Agency Business: Create BAPI Single RequestsBAPI_SINGLESETTREQS_GETLIST Agency Business: BAPI Determine Singe Request Detailed DataBAPI_SINGLESETTREQS_RELEASE Agency Business: BAPI Release Single Settlement Request Documents to FIBAPI_SINGLESETTREQS_REOPENMULT Agency Business: BAPI - Reopen Single Settlement Requests
  19. 19. 2100_EA Business Objects Settlement (BAPI) - EABAPI_SETTREQSLIST_GETDETAIL Agency Business: BAPI Settlement Request List Detailed DataBAPI_SINGLESETTREQS_COPYCHANGE Agency Business: Copy and Change BAPI Single Settlement RequestsBAPI_SINGLESETTREQS_GETDETAIL Agency Business: BAPI Payment Documents Detailed Data 2102 Business Object CustomerReturnBAPI_CUSTOMERRETURN_CHANGE Change ReturnsBAPI_CUSTOMERRETURN_CONFDELVRY Customer Returns: Confirmation of Delivery; Document Flow UpdateBAPI_CUSTOMERRETURN_CREATE Create Returns 2105 Enjoy Purchase Requisition BAPIsBAPI_PR_CHANGE Change Enjoy Purchase RequisitionBAPI_PR_CREATE Create Enjoy Purchase RequisitionBAPI_PR_GETDETAIL Get Details for One MEREQ Object 2106 BAPIs for object type BUS2106BAPI_SALESADDIREQ_CHG_STATUS Additionals: Updating the Status of Additional IDocsBAPI_SALESADDIREQ_GET_PUR_LIST Additionals Purchase Orders for an Additionals VendorBAPI_SALESADDIREQ_REPLICATE Request Detailed Data on AdditionalsBAPI_SALESADDIREQ_STORE_REPLI Additionals Data for Material Carried in a Plant 2116 Methods for BO prod.order confirmationBAPI_PRODORDCONF_CANCEL Cancel production order confirmationBAPI_PRODORDCONF_CREATE_ACT Enter activity confirmationBAPI_PRODORDCONF_CREATE_HDR Enter Order ConfirmationsBAPI_PRODORDCONF_CREATE_TE Enter Time Event ConfirmationBAPI_PRODORDCONF_CREATE_TT Enter Time Ticket ConfirmationBAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production OrderBAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order ConfirmationBAPI_PRODORDCONF_GETLIST Confirmations ListBAPI_PRODORDCONF_GET_HDR_PROP Propose Data for Order ConfirmationBAPI_PRODORDCONF_GET_TE_PROP Propose Data for Time Event ConfirmationBAPI_PRODORDCONF_GET_TT_PROP Propose Data for Time Ticket ConfirmationBAPI_PRODORDCONF_PDC_UPLOAD_TE Transfer Time Event Confirmations from PDC SystemBAPI_PRODORDCONF_PDC_UPLOAD_TT Transfer Time Ticket Confirmations from PDC System 2124 Business Objects (Trading Contract) BAPIBAPI_TRADINGCONTRACT_CHANGE Trading Contract: Change Template DataBAPI_TRADINGCONTRACT_CREATE Trading Contract: Create from Template DataBAPI_TRADINGCONTRACT_GETSTATUS Trading Contract: Supply Status of Trading ContractBAPI_TRADINGCONTRACT_GET_FLOW Trading Contract: Read Document FlowBAPI_TRADINGCONTRACT_GET_LIST Trading Contract: Determine Document InformationBAPI_TRADINGCONTRACT_HISTORY Trading Contract: Changes to a ContractBAPI_TRADINGCONTRACT_RELEASE Trading Contract: Release 2125 Business Objects Posting List (BAPI)
  20. 20. BAPI_VENDTRIGCBDLIST_CANCELMUL Agency Business: Cancel Posting ListsBAPI_VENDTRIGCBDLIST_CHANGEMUL Agency Business: Change Posting Lists BAPIBAPI_VENDTRIGCBDLIST_CREATEMUL Agency business: Generate Bapi posting listsBAPI_VENDTRIGCBDLIST_GETLIST Agency Business: BAPI Determine Posting List Detailed DataBAPI_VENDTRIGCBDLIST_RELEASE Agency Business: BAPI Release Posting Lists Document to FI2125_EA Business Objects Posting List (BAPI) -IOBAPI_VENDTRIGCBDLIST_GETDETAIL Agency Business: BAPI Posting List Detailed Data 2126 Business Objects Remuneration (BAPI)BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Remuner.Lists from Vendor Billing DocumentsBAPI_REMUREQSLISTB_CREATEMULT Agency Business: BAPI Create Remuneration Lists from Payment DocumentsBAPI_REMUREQSLISTC_CREATEMULT Agency Business: BAPI Create Remuneration Lists from Posting ListsBAPI_REMUREQSLIST_CANCELMULT Agency Business: Cancel Remuneration ListsBAPI_REMUREQSLIST_CHANGEMULT Agency Business: Change Remuneration List Documents BAPIBAPI_REMUREQSLIST_GETLIST Agency Business: BAPI Determine Detailed Data for Remuner.List DocumentsBAPI_REMUREQSLIST_RELEASE Agency Business: BAPI Release Remuneration List Documents to FIBAPI_SINGLEREMUREQS_CANCELMULT Agency Business: Cancel Vendor Billing Documents BAPIBAPI_SINGLEREMUREQS_CHANGEMULT Agency Business: Change Vendor Billing Documents BAPIBAPI_SINGLEREMUREQS_CLOSEMULT Agency Business: BAPI - Complete Vendor Billing DocumentsBAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor Billing Documents BAPIBAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor Billing Document Detailed DataBAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor Billing Documents to FIBAPI_SINGLEREMUREQS_REOPENMULT Agency Business: BAPI - Reopen Vendor Billing Documents2126_EABAPI_REMUREQSLIST_GETDETAILBAPI_SINGLEREMUREQS_GETDETAIL 2127 Methods for BO REM BackflushBAPI_REPMANCONF_CANCEL Reverse REM BackflushBAPI_REPMANCONF_CREATE_MTO Execute Backflush in Sales Order ScenarioBAPI_REPMANCONF_CREATE_MTS Execute Backflush in Stock ScenarioBAPI_REPMANCONF_CREATE_PLOT Execute Backflush in Production Lot ScenarioBAPI_REPMANCONF_EXIST_CHK Existency Check for Backflush in Repetitive Manufacturing 2128 Methods for BO Maintenance Order Conf.BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service orderBAPI_ALM_CONF_CREATE Create confirmation for maintenance/service orderBAPI_ALM_CONF_GETDETAIL Detailed data for maintenance/service order confirmationBAPI_ALM_CONF_GETLIST List of maintenance/service order confirmationsBAPI_ALM_GET_PROP Propose Data for Time Confirmation 2137 Cost Management Tool: TemplateBAPI_SURCHARGE_EVALUATE Evaluates a templateBAPI_SURCHARGE_EVALUATEMULTI Evaluates multiple templatesBAPI_TEMPLATECO_CREATE CreateFromData for Business Object TemplateCO
  21. 21. BAPI_TEMPLATECO_DELETE Delete for Business Object TemplateCOBAPI_TEMPLATECO_EVALUATE Evaluates a templateBAPI_TEMPLATECO_EVALUATEMULTI Evaluates multiple templatesBAPI_TEMPLATECO_GETLIST Get a list of templatesBAPI_TEMPLATECO_GET_DETAIL GetDetail for Business Object TemplateCO 2142 BO REM Backflush Methods (New)BAPI_REPMANCONF1_CANCEL Reverse REM BackflushBAPI_REPMANCONF1_CREATE_MTO Execute Backflush in Sales Order ScenarioBAPI_REPMANCONF1_CREATE_MTP Execute Backflush in Production Lot ScenarioBAPI_REPMANCONF1_CREATE_MTS Execute Backflush in Stock ScenarioBAPI_REPMANCONF1_EXIST_CHK Existency Check for Backflush in Repetitive Manufacturing 2144 Business Object: Customer SettlementBAPI_CUSTOMEREXPINV_CANCELMULTBAPI_CUSTOMEREXPINV_CHANGEMULTBAPI_CUSTOMEREXPINV_CLOSEMULT Agency Business: BAPI - Complete Expenses SettlementsBAPI_CUSTOMEREXPINV_CREATEMULBAPI_CUSTOMEREXPINV_GETLISTBAPI_CUSTOMEREXPINV_RELEASEBAPI_CUSTOMEREXPINV_REOPENMULT Agency Business: BAPI - Reopen Expenses SettlementsBAPI_CUSTOMERSETTLE_CANCELMULT Agency Business: BAPI "Cancel Customer Settlements"2144_EABAPI_CUSTOMEREXPINV_GETDETAILBAPI_CUSTOMERSETTLE_GETDETAIL 2145 Business Objects Complaints AB (BAPI)BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint 3006 Business Objekt General Ledger AccountBAPI_GL_ACC_EXISTENCECHECK Check existence of G/L accountBAPI_GL_ACC_GETBALANCE Closing balance of G/L account for chosen yearBAPI_GL_ACC_GETCURRENTBALANCE Closing balance of G/L account for current yearBAPI_GL_ACC_GETLIST List of G/L accounts for each company codeBAPI_GL_ACC_GETPERIODBALANCES Posting period balances for each G/L account3006_HRO Business object G/L accountBAPI_GL_ACC_GETDETAIL G/L account details 3007 Customer account business objectBAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions in a given time periodBAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current fiscal yearBAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key dateBAPI_AR_ACC_GETOPENITEMS Customer account open items at a key dateBAPI_AR_ACC_GETPERIODBALANCES Posting period totals per customer account in current fiscal yearBAPI_AR_ACC_GETSTATEMENT Customer account statement for a given period
  22. 22. 3008 Vendor account business objectBAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given PeriodBAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal YearBAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key DateBAPI_AP_ACC_GETOPENITEMS Vendor Account Open Items at a Key DateBAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal YearBAPI_AP_ACC_GETSTATEMENT Vendor Account Statement for a given Period 3027 Business Object Planned Ind. RequirementBAPI_REQUIREMENTS_CHANGE Planned independent requirement: Change planned independent reqmtBAPI_REQUIREMENTS_CREATE Planned Independent Requirements: Create Planned Independent ReqmtsBAPI_REQUIREMENTS_GETDETAIL Planned Independent Requirements: Display Details for Pland Indep. ReqmtsBAPI_REQUIREMENTS_SIMULATE Planned Independent Requirements: Simulate Creating/Changing PlndIndepR 3032 Assortment list: BAPIsBAPI_ASSORTMENTLIST_GETGROUP Select Assortment List GroupsBAPI_ASSORTMENTLIST_GETHEAD Select Assortment List HeaderBAPI_ASSORTMENTLIST_GETPOS Select Assortment List Items 3033 Definition/Implementation BO BUS3033BAPI_CUSTMATINFO_GETDETAILM BAPI Public CustomerMaterialInfo getDetailMultiple()BAPI_CUSTMATINFO_GETLIST BAPI Public CustomerMaterialInfo getList() 4499 Business Object: Bank StatementBAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit informationBAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox dataBAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End StatementBAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Todays Data 6003 Sales and distribution areaBAPI_SDAREA_EXIST SD Area: Existence CheckBAPI_SDAREA_GET_LIST SD Area: Possible Entries 6026 Costs and Activity Type PlanningBAPI_COSTACTPLN_CHECKACTINPUT Activity Input Planning: CheckBAPI_COSTACTPLN_CHECKACTOUTPUT Activity/Price Planning: CheckBAPI_COSTACTPLN_CHECKKEYFIGURE Stat. Key Figure Planning: CheckBAPI_COSTACTPLN_CHECKPRIMCOST Primary Cost Planning: CheckBAPI_COSTACTPLN_POSTACTINPUT Activity Input Planning: PostingBAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: PostingBAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: PostingsBAPI_COSTACTPLN_POSTPRIMCOST Primary Cost Planning: PostingsBAPI_COSTACTPLN_READACTINPUT Activity Input Planning: ReadBAPI_COSTACTPLN_READACTOUTPUT Activity/Price Planning: ReadBAPI_COSTACTPLN_READKEYFIGURE Statistical Key Figure Planning: ReadBAPI_COSTACTPLN_READPRIMCOST Primary Cost Planning: Read
  23. 23. 6031 BusObj 6031: PlanDataTransferCOBAPI_PDTRANSCO_CHECKACTINPUT Plan Data Transfer: Check Activity InputBAPI_PDTRANSCO_CHECKACTOUTPUT Plan data transfer: Check activity planningBAPI_PDTRANSCO_CHECKKEYFIGURE Plan Data Transfer: Check Statistical Key FiguresBAPI_PDTRANSCO_CHECKPRIMCOST Plan Data Transfer: Check Primary CostsBAPI_PDTRANSCO_GETSOURCEINFOS Information about Settings for Plan Data SourceBAPI_PDTRANSCO_POSTACTINPUT Planning Data Transfer: Post Activity InputBAPI_PDTRANSCO_POSTACTOUTPUT Planning Data Transfer: Post Activity PlanningBAPI_PDTRANSCO_POSTKEYFIGURE Transfer of Planning Data: Post Stat. Key FiguresBAPI_PDTRANSCO_POSTPRIMCOST Transfer of Planning Data: Post Primary Costs 6032 BAPI STORE ORDERBAPI_STOREORDER_CHANGE Change Documents (PR, PR, Delivery or Sales Order) From Store OrdersBAPI_STOREORDER_CREATE Creates Documents (PR, PO, Delivery or Sales order) From Store Orders 7004 Display Payroll ResultsBAPI_GET_PAYROLL_RESULT_LIST Directory of payroll results for one personnel numberBAPI_GET_PAYSLIP Generate Remuneration Statement for Employee in SAPscript FormatBAPI_GET_PAYSLIP_HTML Generate Remuneration Statement for Employee in HTML FormatBAPI_GET_PAYSLIP_PDF 7023 Bapis for Business-Object BUS7023BAPI_EXTPAYROLL_INSERT_LEGACY Payroll Account TransferBAPI_EXTPAYROLL_INSERT_OUT Payroll Result Update by a Third-Party Payroll RunABSE Object Type "Absence"BAPI_ABSENCE_APPROVE Unlock absenceBAPI_ABSENCE_CHANGE Change absenceBAPI_ABSENCE_CREATE Create absenceBAPI_ABSENCE_DELETE Delete absenceBAPI_ABSENCE_GETDETAIL Read absenceBAPI_ABSENCE_GETDETAILEDLIST Read instances with dataBAPI_ABSENCE_GETLIST Read instancesBAPI_ABSENCE_REQUEST Create locked absenceBAPI_ABSENCE_SIMULATECREATION Simulation: Create absenceACC4 FI/CO: BAPIs for UPDATEBAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source DocumentsBAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL)BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNABAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABBAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLBAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVAB
  24. 24. BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account PostingBAPI_ACC_GL_POSTING_POST Accounting: General G/L Account PostingBAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase OrderBAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase OrderBAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase RequisitionBAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase RequisitionBAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales OrderBAPI_ACC_SALES_ORDER_POST Accounting: Post Sales OrderBAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer QuotationBAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer QuotationBAPI_ACC_TRAVEL_CHECK Accounting: Check TripBAPI_ACC_TRAVEL_POST Accounting: Post TripACC5 FI/CO: BAPIs Asset PostingsBAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization ValueBAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization ValueBAPI_ACC_ASS_ACQUISITION_CHECK BAPI: Check Asset AcquisitionBAPI_ACC_ASS_INTRA_TRANS_CHECK Accounting: Post Asset TransferBAPI_ACC_ASS_POSTCAP_CHECK BAPI: Check Subsequent CapitalizationBAPI_ACC_ASS_RETIREMENT_CHECK BAPI: Check Asset RetirementBAPI_ACC_ASS_TRANSFER_CHECK Accounting: Post Asset TransferBAPI_ACC_ASS_TRANSFER_POST Accounting: Post Asset TransferBAPI_ACC_ASS_TRANS_ACQ_CHECK Accounting: Check acquisition from transferBAPI_ACC_ASS_TRANS_ACQ_POST Accounting: Post acquisition from transferBAPI_ACC_ASS_TRANS_RET_CHECK Accounting: Post Asset TransferBAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from SettlementBAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from SettlementACC6 Accounting: BAPIs for UPDATE IIBAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account PostingBAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting ReversalBAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open ItemsBAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open ItemsACC7 CO: Check and Substitution for HRBAPI_CODINGBLOCK_PRECHECK_HR Check Module: CO Account Assignments in Personnel SettlementBAPI_FIXACCOUNT_GETLIST Read TKA30
  25. 25. ACC7CORE CO: Check and Substitution for HRBAPI_COST_ELEM_FIXACCOUNT_GET Read Fixed Account Assignment for Company Code/Business Area/Cost ElemACC9 Accounting: BAPIsBAPI_ACC_DOCUMENT_CHECK Accounting: CheckBAPI_ACC_DOCUMENT_POST Accounting: PostingBAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check ReversalBAPI_ACC_DOCUMENT_REV_POST Accounting: Post ReversalAD_FSH Flight Scheduling : Function GroupBAPI_FLGT_SCHD_DETAIL_CHANGE Flight Scheduling: Flight Schedule Detail Record ChangeBAPI_FLGT_SCHD_DETAIL_CREATE Flight Scheduling: Flight Schedule Detail Record CreateBAPI_FLGT_SCHD_DETAIL_DELETE Flight Scheduling: Delete Detail RecordsBAPI_FLGT_SCHD_DETAIL_DISPLAY Flight Scheduling: Flight Schedule Detail Record DisplayBAPI_FLGT_SCHD_MASTER_CHANGE Flight Scheduling: Flight Schedule Master Record ChangeBAPI_FLGT_SCHD_MASTER_CREATE Flight Scheduling: Flight Schedule Master Record CreateBAPI_FLGT_SCHD_MASTER_DELETE Flight Scheduling: Delete Seasonal RecordsBAPI_FLGT_SCHD_MASTER_DISPLAY Flight Scheduling: Flight Schedule Master Record DisplayAEMM Additionals in integrated mat. maint.BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)AGR_INBOUNDBAPI_AGREEMENTSAIA_BAPI FMs for BAPIsBAPI_APPREQUEST_ADDVARIANT Create Appropriation Request VariantBAPI_APPREQUEST_ASSGNTOPROGPOS Assign Appropriation Request to Inv. Program Position(s)BAPI_APPREQUEST_ASSGNVRNTVERSN Assign Appropriation Request to Plan Version(s)BAPI_APPREQUEST_CHANGE Change appropriation requestBAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request VariantBAPI_APPREQUEST_CHNGASSGNMNTIP Change Assignment of Approp. Request to Inv. Program PositionBAPI_APPREQUEST_CREATE Create Appropriation RequestBAPI_APPREQUEST_DELETE Delete appropriation requestBAPI_APPREQUEST_GETDETAIL Display appropriation requestBAPI_APPREQUEST_GETSTATUS Display Status of Appropriation RequestBAPI_APPREQUEST_REMOVEVARIANT Delete Appropriation Request VariantBAPI_APPREQUEST_RESETPLANVALUE Reset Plan Values of Appropriation Request VariantBAPI_APPREQUEST_SETPLANVALUES Change Plan Values of Appropriation Request VariantBAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation RequestBAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on VariantsBAPI_APPREQUEST_UASSGNVRNTVRSN Cancel Assignment of Appropriation Request Variant to Plan VersionBAPI_APPREQUEST_UNASSGNPROGPOS Cancel Assignment of Appropriation Request to Inv. Program Position(s)AIA_MPO_APP_REQUEST_46CFF Task Requests Manager Portal fr. 4.6CBAPI_APPREQUEST_CHANGEVARI_MPO Interface Module for BAPI_APPREQUEST_CHANGEVARIANT
  26. 26. BAPI_APPREQUEST_CHANGE_MPO Interface ModuleBAPI_APPREQUEST_GETDETAIL_MPO Interface Module for BAPI_APPREQUEST_GETDETAILALINK_IA_DOCUMENTBAPI_ATTRIBUT_SENDLISTBAPI_TOA_DARA_SENDLISTAMFA Fixed asset posting BAPIsBAPI_ASSET_ACQUISITION_CHECK Check asset acquisitionBAPI_ASSET_ACQUISITION_POST Post Asset AcquisitionBAPI_ASSET_POSTCAP_CHECK Check post-capitalizationBAPI_ASSET_POSTCAP_POST Post post-capitalizationBAPI_ASSET_RETIREMENT_CHECK Check asset retirementBAPI_ASSET_RETIREMENT_POST Post asset retirementBAPI_ASSET_REVERSAL_CHECK Check Asset Document ReversalBAPI_ASSET_REVERSAL_POST Post Asset Document ReversalAPPL Business Object ApplicantBAPI_APPLICANT_CHANGEPASSWORD Change applicant passwordBAPI_APPLICANT_CHECKEXISTENCE Check applicants existenceBAPI_APPLICANT_CHECKPASSWORD Check applicant passwordBAPI_APPLICANT_CREATE Create ApplicantBAPI_APPLICANT_CREATE_PW_REG Create entry for applicant passwordBAPI_APPLICANT_DELETE_PW_REG Delete entry for applicant passwordBAPI_APPLICANT_DEQUEUE Unlock ApplicantBAPI_APPLICANT_ENQUEUE Lock ApplicantBAPI_APPLICANT_GETSTATUS Determine applicant statusBAPI_APPLICANT_GET_PW_REG Read entry for applicant passwordBAPI_APPLICANT_INITPASSWORD Initialize applicant passwordAPPLICATION Business Object ApplicationBAPI_APPLICATION_CREATE Create ApplicationAUTOMATION_ALVBAPI_ALV_ATECATT_LOG_REQ2BAPI_ALV_AUTOMATION_ROUTINEBAPI_RUN_ALV_AT_TESTBAPI_SET_ATECATT_KEY2BACV BAPI Conversion RoutinesBAPI_CONVERSION_EXT2INT Convert data from external format into internal formatBAPI_CONVERSION_EXT2INT1 Convert data from external format into internal formatBAPI_CONVERSION_INT2EXT Convert data from Internal Format into External FormatBAPI_CONVERSION_INT2EXT1 Convert data from Internal Format into External FormatBAPI BAPI Check Routines for ToDo & WizardBAPI_SE37_CONSISTENCE_CHECK Consistency Check for BAPIs in Function Builder
  27. 27. BAPIBCONTACT BAPI Function Modules for BCONTACTBAPI_BCONTACT_CREATEFROMDATA Creation of Business Partner Contact with DataBAPI_BCONTACT_GETDETAIL Business Partner Contact DataBAPI_BCONTACT_GETLIST Contacts for a Business PartnerBAPICATS BAPIs for BUS 7024BAPI_CATIMESHEETMGR_CHANGE CATS: Change Data RecordsBAPI_CATIMESHEETMGR_DELETE CATS: Delete Data RecordsBAPI_CATIMESHEETMGR_INSERT CATS: Insert Data RecordsBAPICATSRECORD BAPIs for BUS TIMESHRECBAPI_CATIMESHEETRECORD_GETLIST Time Sheet: Data Record ListBAPIEMPLOYEECATS BAPIs for BUS 7025BAPI_EECATIMESHEET_GETWORKLIST Time Sheet: Read WorklistBAPIS1068 BAPIs for retail promotionsBAPI_PROMO_CHANGE Change PromotionBAPI_PROMO_CHANGESITEPLANNING Change of Quantities and Prices from Plants In a PromotionBAPI_PROMO_CONFIRMREQUEST Send Reply for Plants Required QuantitiesBAPI_PROMO_CREATE Create a PromotionBAPI_PROMO_GETANNOUNCEDLIST List of Promotions for a PlantBAPI_PROMO_GETDETAIL Detailed Data for a PromotionBAPI_PROMO_GETLIST List of PromotionsBAPI_PROMO_GETSITEPLANNING Detailed Data for the Plants Involved in a PromotionBAPI_PROMO_GETSITEPLANNING1 Detailed Data for the Plants Involved in a PromotionBAPIS1073 BAPIs for Season ManagementBAPI_PRICEMARKDOWNPLAN_CH_R_PL Process Markdown Plan (Rough-Cut Planning)BAPI_PRICEMARKDOWNPLAN_CREATE Create a markdown planBAPI_PRICEMARKDOWNPLAN_GETDETA Detailed Data for a Markdown PlanBAPI_PRICEMARKDOWNPLAN_GETLIST List of Markdown PlansBAPISERVFREQ BAPIs for Service FrequenciesBAPI_SERVFREQ_UPLOAD BAPI: Upload route numbers for service frequencyBAPIWASTEORDER BAPIs for Waste Disposal OrderBAPI_WASTEORDERWEIGH_UPLOAD Upload weighing data for waste disposal orderBAPI_WASTEORDER_CREATEFROMDATA Create Order with DataBAPI_WASTEORDER_UPLOAD Upload confirmations for waste disposal orderBAPIWASTEROUTE BAPIs for Route Business Object CategoryBAPI_WASTEROUTE_CREATEFROMDATA BAPI: Create RoutesBAPI_BUS6801_IF_R3BAPI_BUS6801_SYNCHRONIZE_IF_R3
  28. 28. BAPI_CABA_CPR Transfer of CABA Data to cProjectBAPI_TSCPRCONNE_TRANSFER_CPR Transfer CATS II Data by cProjectsBAPI_CABA_HR BAPIS for Object TSHRCONNECBAPI_TIMESHEET_HR_CHECK HR Checks in CATSIIBAPI_TIMESHEET_HR_COLL_CHECK Collision Check in CATS II Against HRBAPI_TIMESHEET_HR_DATA_TRNSFER Transfer of CATS II Data to HRBAPI_TIMESHEET_HR_ENRICH HR Enriches in CATS IIBAPI_TIMESHEET_HR_QUOTA_CHECK Quota Check in CATS II Against HRBAPI_CABA_LOCO BAPIs for Object TSLOCONNECBAPI_TSLOCONNEC_TRANSFER_CO Transfer of CATS II Data into PS, PM, and COBAPI_TSLOCONNEC_TRANSFER_PM Transfer of CATS II Data into PS, PM, and COBAPI_TSLOCONNEC_TRANSFER_PS Transfer of CATS II Data into PS, PM, and COBAPI_REL BAPIs for Object RelationshipsBAPI_REL_CREATERELATION Create RelationshipBAPI_REL_DELETERELATION Delete LinkBAPI_REL_GETRELATIONS Gets the Linked ObjectsBAPI_REL_MASSCREATERELATION Create Several RelationshipsBAPI_REL_MASSDELETERELATION Deletion of Several RelationshipsBAPI_REL_UPDATEREMOTECREATE Distribute Created Relationships in Remote SystemBAPI_WFMRESOURCE BAPIs for WFMRessourceBAPI_WFRES_CHANGEAVAILMULTI Change Availability Period of a WFM ResourceBAPT Transaction control for BAPIsBAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIsBAPI_TRANSACTION_ROLLBACK Execute external Rollback when using BAPIsBARCODE Function module for object BARCODEBAPI_BARCODE_SENDLIST Function module for BAPI BARCODE.SendListBASB Service Master Record: BAPIsBAPI_SERVICE_CHANGE BAPI to Change a Service Master RecordBAPI_SERVICE_CREATE Creation of a Service Master RecordBAPI_SERVICE_GET_DETAIL Read Detailed Data for a Service Master RecordBAPI_SERVICE_GET_LIST List Display for Service Master RecordsBASR Functions for BAPI Service ReportsBAPI_MONITOR_CHECKDOCU Check that BAPI documentation is availablleBAPI_MONITOR_GETLIST Create BAPI ListBATG BAPIs for Reading DocumentationBAPI_APPLICATIONLOG_GETDETAIL Read Details of Entries in Application LogBAPI_FIELDHELP_GETDOCU Read input help for BAPI interface parameter
  29. 29. BAPI_HYPERLINK_GETTEXT Read Hypertext Links of DocumentationBAPI_INTERFACE_GETDOCU Read BAPI Interface DocumentationBAPI_MESSAGE_GETDETAIL Read long text of error messageBD02 ALE: customer modelBAPI_ALE_MODEL_GET BAPI: read ALE distribution modelBDBG Tool and templates for BAPI IDocsBAPI_IDOC_INPUT1 Inbound BAPI IDoc: Individual ProcessingBAPI_IDOC_INPUTP Inbound BAPI IDoc: Packet ProcessingBDMON ALE CCMS monitoring functionsBAPI_IDOCAPPL_DISPLAY Report Call for IDoc DisplayBDM_COLLECTION_DATA FSCM-COL: BAPIsBAPI_COLL_DATA_DISPLAY Display ReceivablesBAPI_COLL_SEND_ITEMS FSCM-COL: Sending of Data for Collections ManagementBEACTIVITY Process modeling activityBAPI_ACTIVITY_COMPARE Test Module for ModelingBAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several ActivitiesBAPI_ACTIVITY_GETCOUPLING Get activity coupling eventsBAPI_ACTIVITY_GETDETAIL Read diagramBAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activitiesBAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level ActivitiesBAPI_ACTIVTY_GETDIAGRAMIDS Read diagramBEANSWER ResponseBAPI_ANSWER_READMULTIPLE Read answersBEBAC Application ComponentBAPI_APPCOMP_READMULTIPLE Read application component IDBECBUSSCEN Collaborative Business ScenarioBAPI_BECBUSSCEN_READ Read Collaborative Business MapBEDIA Process Modeling Diagram ModuleBAPI_PROCDIA_READMULTIPLE Read process diagram modulesBAPI_PROCDIA_USED_IN_PROCVAR Where-Used ListBAPI_PROCDIA_WRITEMULTIPLE Write process diagram modulesBEDIAVAR Process Modeling Diagram VariantBAPI_DIAVAR_READMULTIPLE Read diagram variantsBAPI_DIAVAR_WRITEMULTIPLE Write diagram variantsBAPI_PROCVAR_USED_IN_OCCVAR Where-Used ListBEEVENT Process modeling event
  30. 30. BAPI_PROCEVENT_READMULTIPLE Read eventsBAPI_PROCEVENT_WRITEMULTIPLE Write eventsBEFILTER Hierarchy FilterBAPI_HIERFILT_READMULTIPLE Read hierarchy filterBAPI_HIERFILT_WRITEMULTIPLE Write hierarchy filterBEFUNCT Process modeling functionBAPI_PROCFUNCT_READMULTIPLE Read functionsBAPI_PROCFUNCT_WRITEMULTIPLE Write functionsBEGEN General MethodsBAPI_MODOBJ_DEQUEUE Unlock model objectBAPI_MODOBJ_USED_IN_PROCDIA Where-Used ListBAPI_OBJID_GETLIST Get new object IDsBEPROC Software ModuleBAPI_PROCCOMP_READMULTIPLE Read ModulesBEPROCVAR Process VariantBAPI_PROCVAR_READMULTIPLE Read VariantsBEPROJECT Customizing projectBAPI_CUSPRO_DISPLAY Display customizing projectBAPI_CUSPRO_WRITESCOPE Write project scope and enhancementsnBEQADB QADB HierarchyBAPI_QADB_READ Read SAP Reference Structure for Q&AdbBEQUESTION QuestionBAPI_QUESTION_READMULTIPLE Read questionBESTRUCT SAP Reference Structure (module)BAPI_HIERSTRUCT_READMULTIPLE Read hierarchy structuresBAPI_HIERSTRUCT_WRITEMULTIPLE Write hierarchy structuresBFCR BAPI Currency Conversion ToolsBAPI_CURRENCY_CONV_TO_EXTERNAL Conversion of Currency Amounts into External Data FormatBAPI_CURRENCY_CONV_TO_EXTERN_9 Conversion of Currency Amounts into External Data FormatBAPI_CURRENCY_CONV_TO_INTERNAL Conversion of Currency Amounts into Internal Data FormatBAPI_CURRENCY_CONV_TO_INTERN_9 Conversion of Currency Amounts into Internal Data FormatBFHV BAPIs for the object type HelpValuesBAPI_HELPVALUES_GET Determine Allowed Input Values (F4) for Fields in BAPI ParametersBAPI_HELPVALUES_GET_SEARCHHELP Determine Search Help for F4 ProcessBOSECP Services: Easy Cost Planing
  31. 31. BAPI_PREPARE_COSTING PREPARE COSTING FOR BAPIBPAY Basic pay object typeBAPI_BASICPAYEVALUATEWAGETYPES Valuate person-specific wage typesBAPI_BASICPAY_APPROVE Unlock basic payBAPI_BASICPAY_CHANGE Change Basic PayBAPI_BASICPAY_CREATE Create Basic PayBAPI_BASICPAY_CREATESUCCESSOR Create subsequent basic pay recordBAPI_BASICPAY_DELETE Delete basic payBAPI_BASICPAY_EVALUATEWAGETYPS Create Basic PayBAPI_BASICPAY_GETDETAIL Read basic payBAPI_BASICPAY_GETLIST Read InstancesBAPI_BASICPAY_REQUEST Create Locked Basic Pay RecordBAPI_BASICPAY_SIMULATECREATION Simulation: Create basic payBAPI_WAGETYPE_EMPLOYEEGETLIST Read Wage TypesBP_PROXY Proxy BAPI for Business PartnersBAPI_BUPACRM_MAINTAIN Proxy BAPI for Business PartnersBAPI_BUPRCRM_MAINTAIN Proxy BAPI for Business Partner RelationshipsBSP_BAPI_CALL BSP Create Structure and CallBAPI_DIALOG Dialog for Creating Structures and TemplatesBUBA_3 SAP BP: External BAPI Function ModulesBAPI_BUPA_ADDRESSES_GET SAP BP, BAPI: Determine All AddressesBAPI_BUPA_ADDRESS_ADD SAP BP, BAPI: Add AddressBAPI_BUPA_ADDRESS_CHANGE SAP BP, BAPI: Change AddressBAPI_BUPA_ADDRESS_GETDETAIL SAP BP, BAPI: Read AddressBAPI_BUPA_ADDRESS_GET_NUMBERS SAP BP, BAPI: Read Address NumbersBAPI_BUPA_ADDRESS_REMOVE SAP BP, BAPI: Delete AddressBAPI_BUPA_BANKDETAILS_GET SAP BP, BAPI: Determine All Bank DetailsBAPI_BUPA_BANKDETAIL_ADD SAP BP, BAPI: Add Bank DetailsBAPI_BUPA_BANKDETAIL_CHANGE SAP BP, BAPI: Change Bank DetailsBAPI_BUPA_BANKDETAIL_GETDETAIL SAP BP, BAPI: Read Bank DetailsBAPI_BUPA_BANKDETAIL_NUMBERS SAP BP, BAPI: Read Bank Details NumbersBAPI_BUPA_BANKDETAIL_REMOVE SAP BP, BAPI: Delete Bank DetailsBAPI_BUPA_CENTRAL_CHANGE SAP BP, BAPI: Change Central DataBAPI_BUPA_CENTRAL_GETDETAIL SAP BP, BAPI: Read Central DataBAPI_BUPA_CENTRAL_SAVEREPLICA SAP BP: ALE, Replicating Central DataBAPI_BUPA_CREATE_FROM_DATA SAP BP, BAPI: Create Business PartnerBAPI_BUPA_EXISTENCE_CHECK SAP BP, BAPI: Check Existence of Business PartnerBAPI_BUPA_GET_NUMBERS SAP BP, BAPI: Read Business Partner NumbersBAPI_BUPA_PCARD_ADD SAP BP, BAPI: Add Payment CardsBAPI_BUPA_PCARD_CHANGE SAP BP, BAPI: Change Payment Card DetailsBAPI_BUPA_PCARD_GETDETAIL SAP BP: Read BAPI Payment CardBAPI_BUPA_PCARD_GETDETAILS Read All Card Details for a Business PartnerBAPI_BUPA_PCARD_REMOVE Delete Payment Card Assignment
  32. 32. BAPI_BUPA_PCARD_SETDEFAULT Delete Payment Card AssignmentBAPI_BUPA_RELATIONSHIPS_GET SAP BP, BAPI: Determine All BP RelationshipsBAPI_BUPA_ROLES_GET SAP BP, BAPI: Determine All Roles (Obsolete! -> BAPI_BUPA_ROLES_GET_2)BAPI_BUPA_ROLES_GET_2 SAP BP, BAPI: Determine All RolesBAPI_BUPA_ROLE_ADD SAP BP, BAPI: Add Role (Obsolete! -> BAPI_BUPA_ROLES_GET_2)BAPI_BUPA_ROLE_ADD_2 SAP BP, BAPI: Add BP RoleBAPI_BUPA_ROLE_CHANGE SAP BP, BAPI: Change BP RoleBAPI_BUPA_ROLE_EXISTENCE_CHECK SAP BP, BAPI:Check Existence of Role;Obsolet! BAPI_BUPA_ROLE_EXIST_CHEBAPI_BUPA_ROLE_EXIST_CHECK_2 SAP BP, BAPI: Check for Existence of BP RoleBAPI_BUPA_ROLE_REMOVE SAP BP, BAPI: Delete BP RoleBAPI_BUPA_SEARCH SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, AddressBAPI_BUPA_SEARCH_2 SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, AddressBAPI_BUPA_SET_ROLE SAP BP: Set Object Part / RolesBAPI_BUPA_STATUS_ADD Business Partner: Add StatusBAPI_BUPA_STATUS_GETDETAIL Business Partner: Read StatusBAPI_BUPA_STATUS_REMOVE Business Partner: Delete StatusBAPI_BUPR_ACTIVITYP_CHANGE SAP BP, BAPI Change Contact Partner RelationshipBAPI_BUPR_ACTIVITYP_CREATE SAP BP, BAPI Internal: Create Contact Partner RelationshipBAPI_BUPR_ACTIVITYP_DELETE SAP BP, BAPI Internal: Delete Contact Partner RelationshipBAPI_BUPR_ACTIVITYP_EXISTCHECK SAP BP, BAPI Check Existence of Contact Partner RelationshipBAPI_BUPR_CONTP_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship AddressesBAPI_BUPR_CONTP_ADDR_ADD SAP BP, BAPI: Add Contact Person Relationship AddressBAPI_BUPR_CONTP_ADDR_CHANGE SAP BP, BAPI: Change Contact Person Relationship AddressBAPI_BUPR_CONTP_ADDR_GETDETAIL SAP BP, BAPI: Read Contact Person Relationship AddressesBAPI_BUPR_CONTP_ADDR_REMOVE SAP BP, BAPI: Delete Contact Person Relationship AddressBAPI_BUPR_CONTP_CHANGE SAP BP, BAPI: Change Contact Person Relationship AddressBAPI_BUPR_CONTP_CREATE SAP BP, BAPI: Create Contact Person Relationship AddressBAPI_BUPR_CONTP_DELETE SAP BP, BAPI: Delete Contact Person RelationshipBAPI_BUPR_CONTP_GETDETAIL SAP BP, BAPI: Read Contact Person RelationshipBAPI_BUPR_CONTP_HRS_ADD SAP-BP, BAPI: Create Business Hours for Contact Person RelationshipBAPI_BUPR_CONTP_HRS_CHANGE SAP-BP, BAPI: Change Business Hours for Contact Person RelationshipBAPI_BUPR_CONTP_HRS_GETDETAIL SAP-BP, BAPI: Read Business Hours for Contact Person RelationshipBAPI_BUPR_CONTP_HRS_REMOVE SAP-BP, BAPI: Delete Business Hours for Contact Person RelationshipBAPI_BUPR_CONTP_SEARCH BAPI for Contact Partner Relationship SearchBAPI_BUPR_EMPLO_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship AddressesBAPI_BUPR_EMPLO_ADDR_ADD SAP BP, BAPI: Add Employee Relationship AddressBAPI_BUPR_EMPLO_ADDR_CHANGE SAP BP, BAPI: Change Employee Relationship AddressBAPI_BUPR_EMPLO_ADDR_GETDETAIL SAP BP, BAPI: Read Employee Relationship AddressBAPI_BUPR_EMPLO_ADDR_REMOVE SAP BP, BAPI: Delete Employee Relationship AddressBAPI_BUPR_EMPLO_CREATE SAP BP, BAPI: Create Employee RelationshipBAPI_BUPR_EMPLO_DELETE SAP BP, BAPI: Delete Employee RelationshipBAPI_BUPR_EMPLO_GETDETAIL SAP BP, BAPI: Read Employee RelationshipBAPI_BUPR_RELATIONSHIP_CHANGE SAP BP, BAPI: Change General RelationshipBAPI_BUPR_RELATIONSHIP_CREATE SAP BP, BAPI: Create General RelationshipBAPI_BUPR_RELATIONSHIP_DELETE SAP BP, BAPI: Delete Relationship?BAPI_BUPR_RELATIONSHIP_GET SAP BP, BAPI: Read General RelationshipBAPI_BUPR_RELATIONSHIP_REMOVE SAP BP, BAPI: Delete General Relationship
  33. 33. BAPI_BUPR_RELSHIP_CHECKEXIST SAP BP, BAPI: Check Existence of General RelationshipBAPI_BUPR_RELSHIP_GET_DETAIL SAP BP, BAPI: Read General RelationshipBAPI_BUPR_RESP_EMPLO_CHEKEXIST SAP BP, BAPI: Read Relationship of Employee ResponsibleBAPI_BUPR_RESP_EMPLO_CREATE SAP BP, BAPI: Create Relationship of Employee ResponsibleBAPI_BUPR_RESP_EMPLO_DELETE SAP BP, BAPI: Delete Relationship of Employee ResponsibleBAPI_BUPR_SHAREHOLD_CHANGE SAP BP, BAPI: Change Shareholder RelationshipBAPI_BUPR_SHAREHOLD_CREATE SAP BP, BAPI: Create ShareholderBAPI_BUPR_SHAREHOLD_DELETE SAP BP, BAPI: Delete Shareholder RelationshipBAPI_BUPR_SHAREHOLD_EXISTCHECK SAP BP, BAPI: Check Existence of Shareholder RelationshipBAPI_BUPR_SHAREHOLD_GET_DETAIL SAP BP, BAPI: Read Details of a Shareholder RelationshipBAPI_IDENTIFICATIONDETAILS_GET SAP BP, BAPI: Determine Identification NumberBAPI_IDENTIFICATION_ADD SAP BP, BAPI: Add Identification NumberBAPI_IDENTIFICATION_CHANGE SAP BP, BAPI: Change Identification NumberBAPI_IDENTIFICATION_GET_DETAIL SAP BP, BAPI: Read Identification NumbersBAPI_IDENTIFICATION_REMOVE SAP BP, BAPI: Delete Identification NumbersBAPI_INDUSTRYSECTORDETAILS_GET SAP BP, BAPI: Determine IndustriesBAPI_INDUSTRYSECTOR_ADD SAP BP, BAPI: Add IndustriesBAPI_INDUSTRYSECTOR_CHANGE SAP BP, BAPI: Change IndustriesBAPI_INDUSTRYSECTOR_GET_DETAIL SAP BP, BAPI: Read Industry DataBAPI_INDUSTRYSECTOR_REMOVE SAP BP, BAPI: Delete Industry DataBAPI_PARTNER_GET_BY_IDNUMBERBUBA_3_PI BAPIs Payment Cards for BP (PlugIn)BAPI_BUPA_PCARD_ADD_PI SAP BP, BAPI: Add Payment CardsBAPI_BUPA_PCARD_GETDETAILS_PI Read All Card Details for a Business PartnerBAPI_BUPA_PCARD_GETDETAIL_PI SAP BP: Read BAPI Payment CardBAPI_BUPA_PCARD_REMOVE_PI Delete Payment Card AssignmentBAPI_BUPA_PCARD_SETDEFAULT_PI Delete Payment Card AssignmentBUBA_5 SAP BP: APIsBAPI_BUPA_CENTRAL_GETLISTBAPI_BUPA_CENTRAL_MAINT_PERIODBAPI_BUPA_GET_EMPLOYEE_FROM_BP SAP BP: Determine Employee for Business Partner NumberBUPA_HOURS_BAPI SAP BP: Appointment Rules, BAPIsBAPI_BUPA_FRG0060_CHANGEBAPI_BUPA_FRG0060_CREATEBAPI_BUPA_FRG0060_GETDETAILBAPI_BUPA_HOURS_ADD Creation of an Appointment Rule for a BPBAPI_BUPA_HOURS_CHANGE Change of an Appointment Rule for a BPBAPI_BUPA_HOURS_GETDETAIL Reading of an Appointment Rule for a BPBAPI_BUPA_HOURS_REMOVE Deletion of an Appointment Rule for a BPBUPA_PASSWORD_BAPI SAP Business Partner: Password, BAPIsBAPI_BPARTNER_CHANGEPASSWORD Change Password of Business Partner Internet UsersBAPI_BPARTNER_CHECKPASSWORD Check Password of Business Partner Internet UserBAPI_BPARTNER_CREATEPASSWORD Create B2C Internet User for Business Partner

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