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| Translated & titled SAP®-Functions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
| Explanation for columns M, R und S: |
| M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module |
| R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run |
| S (Status "free") : X = released |
Function Title M R S BALW_BAPIRETURN_GET Fills the BAPI Return Parameter * * *X* BALW_BAPIRETURN_GET1 Fills the BAPI Return Parameter as of 4.0 * * *X* BALW_BAPIRETURN_GET2 Fills the BAPI Return Parameter with Field Entries as of 4.0A * * *X* BALW_RANGES_CHECK Checks selection operators of SIGN and OPTION fields according to range * * *X* BALW_RET1_TO_RET2 Map Structure BAPIRET1 to Structure BAPIRET2 * * *X* BALW_RETURN_TO_RET2 Map Structure BAPIRETURN to Structure BAPIRET2 * * *X* BALW_SHLP_BAPI_FILL Fills BAPI Structures with F4 Values from Values of DDIC F4 Modules * * *X* BAL_ARCHIVE_LOAD Application Log: Archive: Load Logs * * * * BAL_DBDEL_FDU1 Data Transfer: Deletion of Application Log Data * * * * BAL_DBDEL_HRHAP00 CALLBACK !!! - Appraisal Document: Delete Own Action Log Data * * * * BAL_DB_DELETE Application Log: Database: Delete Logs from Database * * *X* BAL_DB_DEQUEUE Application Log: Database: Unlock log * * *X* BAL_DB_ENQUEUE Application Log: Database: Lock log * * *X* BAL_DB_LOAD Application Log: Database: Load Logs * * *X* BAL_DB_LOAD_OLD_VERSIONS Application Log: Database: Load Logs * * * * BAL_DB_LOGNUMBER_GET Application Log: Database: Get internal log number from number range * * *X* BAL_DB_RELOAD Application Log: Database: Reload messages of a log * * *X* BAL_DB_SAVE Application Log: Database: Save logs * * *X* BAL_DB_SAVE_OLD_VERSIONS Application Log: Database: Load Logs * * * * BAL_DB_SAVE_PREPARE Application Log: Database: Preparation (replace temp. numbers) * * *X* BAL_DB_SEARCH Application Log: Database: Find Logs * * *X* BAL_DSP_ICON_MSGTY_READ Application Log: Display: Read message type text * * *X* BAL_DSP_LOG_DISPLAY Application Log: Fullscreen log output * * *X* BAL_DSP_LOG_PARAMETERS Application Log: Display: Display log header parameter set * * *X* BAL_DSP_LOG_PRINT Application Log: Print log * * *X* BAL_DSP_LOG_TECHNICAL_DATA Application Log: Display: Display log header technical data * * *X* BAL_DSP_MSG_LONGTEXT Application Log: Display: Display message long text * * *X* BAL_DSP_MSG_PARAMETERS Application Log: Display: Display message parameter set * * *X* BAL_DSP_MSG_TECHNICAL_DATA Application Log: Display: Display message technical data * * *X* BAL_DSP_OUTPUT_FREE Application Log: Subscreen output : End * * *X* BAL_DSP_OUTPUT_INIT Application Log: Subscreen output: Initialization * * *X* BAL_DSP_OUTPUT_PAI Application Log: Module no longer needed * * *X* BAL_DSP_OUTPUT_SET_DATA Application Log: Subscreen output: Set output data * * *X* BAL_DSP_PROFILE_DETLEVEL_GET Application Log: Display profile: Hierarchy by message DETLEVEL * * *X* BAL_DSP_PROFILE_NO_TREE_GET Application Log: Display profile: Display without tree (fullscreen) * * *X* BAL_DSP_PROFILE_POPUP_GET Application Log: Display profile: Display without tree (popup) * * *X* BAL_DSP_PROFILE_SINGLE_LOG_GET Application Log: Display profile: Standard profile (SLG1) for one log * * *X* BAL_DSP_PROFILE_STANDARD_GET Application Log: Display profile: Standard profile (SLG1) for several logs * * *X* BAL_DSP_TXT_ALMODE_READ Application Log: Display: Read operating mode text * * *X* BAL_DSP_TXT_ALSTATE_READ Application Log: Display: Read processing status text * * *X* BAL_DSP_TXT_ALTCODE_READ Application Log: Display: Read transaction code text * * *X* BAL_DSP_TXT_DEL_BEFORE_READ Application Log: Display: Read 'Display before expiry' flag text * * *X* BAL_DSP_TXT_DETLEVEL_READ Application Log: Display: Read level of detail text * * *X* BAL_DSP_TXT_MSGID_READ Application Log: Display: Read application area text * * *X* BAL_DSP_TXT_MSGTY_READ Application Log: Display: Read message type text * * *X* BAL_DSP_TXT_MSG_READ Application Log: Display: Message text * * *X* BAL_DSP_TXT_OBJECT_READ Application Log: Display: Read object text * * *X* BAL_DSP_TXT_PROBCLASS_READ Application Log: Display: Read problem class text * * *X* BAL_DSP_TXT_SUBOBJECT_READ Application Log: Display: Read subobject text * * *X* BAL_DSP_USER_COMMAND_DATA_GET Application Log: Get user command data * * *X* BAL_GLB_AUTHORIZATION_GET Application Log: Global: Authorization assigned * * *X* BAL_GLB_AUTHORIZATION_RESET Application Log: Global: Cancel authorization * * *X* BAL_GLB_CONFIG_GET Application Log: Global: Read configuration * * *X* BAL_GLB_CONFIG_SET Application Log: Global: Set configuration * * *X* BAL_GLB_MEMORY_EXPORT Application Log: Global: Export memory * * *X* BAL_GLB_MEMORY_IMPORT Application Log: Global: Import and insert memory * * *X* BAL_GLB_MEMORY_REFRESH CAUTION: Resets the ENTIRE des Application Log memory (=" FM doc.) * * *X* BAL_GLB_MSG_CURRENT_HANDLE_GET Application Log: Global: Get current message handle * * *X* BAL_GLB_MSG_DEFAULTS_GET Application Log: Global: Read message defaults * * *X* BAL_GLB_MSG_DEFAULTS_SET Application Log: Global: Set message defaults * * *X* BAL_GLB_SEARCH_LOG Application Log: Global: Find log(s) (in memory) * * *X* BAL_GLB_SEARCH_MSG Application Log: Global: Find message(s) (in memory) * * *X* BAL_LOG_CREATE Application Log: Log: Create with Header Data * * *X* BAL_LOG_DELETE Application Log: Log: Delete log (from DB also at save) * * *X* BAL_LOG_EXCEPTION_ADD Application Log: Log: Add Exception * * *X* BAL_LOG_EXCEPTION_CHANGE Application Log: Log: Exception: Change * * *X* BAL_LOG_EXCEPTION_DELETE Application Log: Log: Delete Exception * * *X* BAL_LOG_EXCEPTION_READ Application Log: Log: Exception: Read Data and Texts * * *X* BAL_LOG_EXC_ADD Application Log: Log: Exception: Add * * *X* BAL_LOG_EXIST Application Log: Log: Check existence (in memory) * * *X* BAL_LOG_HDR_CHANGE Application Log: Log: Header data: Change * * *X* BAL_LOG_HDR_CHECK Application Log: Log: Header data: Check * * *X* BAL_LOG_HDR_READ Application Log: Log: Header Data: Read Data and Texts * * *X* BAL_LOG_MSG_ADD Application Log: Log: Message: Add * * *X* BAL_LOG_MSG_ADD_FREE_TEXT Application Log: Log: Message: Insert as free text * * *X* BAL_LOG_MSG_CHANGE Application Log: Log: Message: Change * * *X* BAL_LOG_MSG_CHECK Application Log: Log: Message: Check * * *X* BAL_LOG_MSG_CUMULATE Application Log: Log: Message: Add Cumulatively * * *X* BAL_LOG_MSG_DELETE Application Log: Log: Message: Delete * * *X* BAL_LOG_MSG_DELETE_ALL Application Log: Log: Message: Delete All Messages * * * * BAL_LOG_MSG_EXIST Application Log: Log: Message: Check existence (in memory) * * *X* BAL_LOG_MSG_READ Application Log: Log: Message: Read data and texts * * *X* BAL_LOG_MSG_REPLACE Application Log: Log: Message: Replace last * * *X* BAL_LOG_REFRESH Application Log: Log: Delete log from memory * * *X* BAL_MSG_DISPLAY_ABAP Application Log: Display: Display message as ABAP message * * *X* BAL_OBJECT_SELECT Application Log: Select object * * *X* BAL_OBJECT_SUBOBJECT_CHECK Application Log: Check object/subobject validity * * *X* BAL_SUBOBJECT_SELECT Application Log: Select subobject * * *X* BANF_WRITE_DOCUMENT CHDO BANF =" Gen. by RSSCD000 * *1* * BANK_ACCOUNT_CHECK Check of Bank Account Number * * *X* BANK_ADDRESS_DEQUEUE Unlock Bank Master Data * * * * BANK_API_CHDOC_PREPARE_HISTORY API: Prepare History Tables * * * * BANK_API_CHDOC_WRITE Write change document * * * * BANK_API_PP_DEMO_INIT_PACKAGE Initialization of a Work Package * * * * BANK_API_TSTAMP_RESET_TSTAMP Reset time stamp * * * * BANK_BLZ_CHECK Formal check of bank number * * *X* BANK_DB_PP_LOCKS_DELETE Delete Lock Entries * * * * BANK_GET_ADDR1_KEY Find Local Address Number for Bank * * * * BANK_INSERT Create New Banks in BNKA * * *X* BANK_KEY_CHECK Formal Check of Bank Key * * *X* BANK_MAP_PACKMAN_CONSTRUCTOR MAPI: Generate Package Administrator Object * * * * BANK_MAP_PACKMAN_DESTRUCTOR Delete Package Administrator Object * * * * BANK_MAP_PACKMAN_GET_MLT Read Package Administrator Objects * * * * BANK_MAP_PACKMAN_GET_PARAMS Get Parameters for Package Formation * * * * BANK_MAP_PP_LOCKS_SET Lock Objects * * * * BANK_MAP_PROCFL_ABORT Cancel Process *R* * * BANK_MAP_PROCFL_CREATE Generate Process Flow * * * * BANK_MARK_FOR_DELETION Mark for deletion * * *X* BANK_MODIFY Change Banks in BNKA * * *X* BANK_NUMBER_CHECK Check of Bank Key * * *X* BANK_OBJ_PROCFL_BUFFER_RESET Reset Buffer * * * * BANK_PROCESS Sort Banks: Insert, Delete, Change * * *X* BANK_WRITE_DOCUMENT ===" Object BANK , generated by program RSSCD000 * *2* * BAPI1164_COPAHIERUDEF_SETTREE CO-PA Hierarhy User-Defined Set Tree *R* * * BAPIADDREMPCH_SIMULATECREATION Simulation: Create Employee Address *R* * * BAPIADDREMPDE_SIMULATECREATION Simulation: Create Employee Address *R* * * BAPIADDREMPDK_SIMULATECREATION Simulation: Create Employee Address *R* * * BAPIADDREMPES_SIMULATECREATION Simulation: Create employee address *R* * * BAPIADDREMPFR_SIMULATECREATION Simulation: Create French Employee Address *R* *X* BAPIADDREMPIE_SIMULATECREATION Simulation: Mitarbeiteradresse anlegen *R* * * BAPIADDREMPIT_SIMULATECREATION Simulation: Create employee's address *R* * * BAPIADDREMPNL_SIMULATECREATION Simulation: Create Employee Address *R* *X* BAPIADDREMPUS_SIMULATECREATION Simulation: Create Employee Address *R* *X* BAPIADDRESSEMPSIMULATECREATION Simulation: Create employee address *R* *X* BAPIBANKDETAILGBSIMULATECREATN Simulation: Create Bank Details *R* * * BAPIBANKDETAILSIMULATECREATINL Simulation: Create Bank Details *R* * * BAPIBANKDETAILSIMULATECREATION Simulation: Create Bank Details *R* *X* BAPIBUSISM007P_SAVE IS-M: BAPI Export Business Partner *R* *X* BAPIBUSISM007_CHANGE IS-M: BAPI Change Business Partner *R* *X* BAPIBUSISM007_CREATEFROMDATA IS-M: BAPI Create Business Partner *R* *X* BAPIBUSISM007_GETDETAIL IS-M: BAPI Read Business Partner *R* *X* BAPIBUSISM007_GETDUPLICATES IS-M: BAPI Determine Business Partner Duplicates *R* *X* BAPIBUSISM007_GETLIST IS-M: BAPI Select Business Partners *R* *X* BAPIBUSISM007_SAVEPROXIES IS-M: BAPI Trigger Business Partner Export *R* *X* BAPIEMPCAPFODESIMULATECREATION Simulation: Create Capital Formation Savings *R* * * BAPIINTCONTROLSIMULATECREATION Simulation: Create internal control *R* *X* BAPIW4W5INFOUSSIMULATECREATION Employee W4/W5 Information: Simulate Record Creation *R* *X* BAPI_0035_CHANGE Change grant master data *R* *X* BAPI_0035_CREATE Create GM grant master data *R* *X* BAPI_0035_GET_DETAIL Get detail of grant master data *R* *X* BAPI_0036_CREATE Create GM Budgeting Entry Document *R* *X* BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document *R* *X* BAPI_0036_GET_LIST Get list of GM budgeting entry docs. *R* *X* BAPI_0036_REVERSE Reverse GM Budgteing Entry document *R* *X* BAPI_0038_CHANGE Change a Funded Program *R* * * BAPI_0038_CREATE Create Funded Program *R* * * BAPI_0038_DELETE Delete a Funded Program *R* * * BAPI_0038_GETDETAIL Get details to a Funded Program *R* * * BAPI_0038_GETLIST Get list of Funded Programs *R* * * BAPI_0050_CREATE Create FM Budgeting Entry document *R* *X* BAPI_0050_GET_DETAIL Get FM budgeting entry document *R* *X* BAPI_0050_GET_LIST Get list of budgeting entry documents *R* *X* BAPI_0050_REVERSE Reverse FM Budgeting Entry document *R* *X* BAPI_0051_GET_TOTALS Get FM budget totals *R* *X* BAPI_0051_UPDATE FM Budgeting - Update totals *R* *X* BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant *R* *X* BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node *R* *X* BAPI_1176_REPLICATE Replicate Product Structure Nodes *R* *X* BAPI_1176_SAVEREPLICA Maintain or Create Product Structure *R* *X* BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node *R* *X* BAPI_1197_REPLICATE Replicate the Generic Engineering Node *R* *X* BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node *R* *X* BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint *R* *X* BAPI_ABSENCE_APPROVE Unlock absence *R* *X* BAPI_ABSENCE_CHANGE Change absence *R* *X* BAPI_ABSENCE_CREATE Create absence *R* *X* BAPI_ABSENCE_DELETE Delete absence *R* *X* BAPI_ABSENCE_GETDETAIL Read absence *R* *X* BAPI_ABSENCE_GETDETAILEDLIST Read instances with data *R* *X* BAPI_ABSENCE_GETLIST Read instances *R* *X* BAPI_ABSENCE_REQUEST Create locked absence *R* *X* BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence *R* *X* BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions *R* * * BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct *R* *X* BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment *R* *X* BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information * * * * BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data * * * * BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement * * * * BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data * * * * BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation *R* *X* BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation *R* *X* BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings *R* *X* BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization Value * * * * BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Value * * * * BAPI_ACC_ASS_ACQUISITION_CHECK BAPI: Check Asset Acquisition * * * * BAPI_ACC_ASS_INTRA_TRANS_CHECK Accounting: Post Asset Transfer * * * * BAPI_ACC_ASS_POSTCAP_CHECK BAPI: Check Subsequent Capitalization * * * * BAPI_ACC_ASS_RETIREMENT_CHECK BAPI: Check Asset Retirement * * * * BAPI_ACC_ASS_TRANSFER_CHECK Accounting: Post Asset Transfer * * * * BAPI_ACC_ASS_TRANSFER_POST Accounting: Post Asset Transfer * * * * BAPI_ACC_ASS_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer *R* *X* BAPI_ACC_ASS_TRANS_ACQ_POST Accounting: Post acquisition from transfer *R* *X* BAPI_ACC_ASS_TRANS_RET_CHECK Accounting: Post Asset Transfer * * * * BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement * * * * BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement * * * * BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) *R* *X* BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE) *R* *X* BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) *R* *X* BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) *R* *X* BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings *R* *X* BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents *R* *X* BAPI_ACC_DOCUMENT_CHECK Accounting: Check *R* *X* BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display *R* *X* BAPI_ACC_DOCUMENT_POST Accounting: Posting *R* *X* BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal *R* *X* BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal *R* *X* BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) *R* *X* BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) *R* *X* BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) *R* *X* BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) *R* *X* BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) *R* *X* BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) *R* *X* BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting *R* *X* BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting *R* *X* BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting *R* *X* BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal *R* *X* BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL) *R* *X* BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL) *R* *X* BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL) *R* *X* BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) *R* *X* BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) *R* *X* BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) *R* *X* BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) *R* *X* BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) *R* *X* BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation *R* *X* BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation *R* *X* BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs *R* *X* BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs *R* *X* BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order *R* *X* BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order *R* *X* BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition *R* *X* BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition *R* *X* BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items *R* *X* BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items *R* *X* BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues *R* *X* BAPI_ACC_REVENUES_POST Accounting: Post Revenues *R* *X* BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order *R* *X* BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order *R* *X* BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation *R* *X* BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation *R* *X* BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities *R* *X* BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities *R* *X* BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures *R* *X* BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures *R* *X* BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip *R* *X* BAPI_ACC_TRAVEL_POST Accounting: Post Trip *R* *X* BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode *R* *X* BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create *R* *X* BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail *R* *X* BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList *R* *X* BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date *R* *X* BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria *R* *X* BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date *R* *X* BAPI_ACTIVITY_COMPARE Test Module for Modeling *R* * * BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities *R* * * BAPI_ACTIVITY_GETCOUPLING Get activity coupling events *R* * * BAPI_ACTIVITY_GETDETAIL Read diagram *R* * * BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities *R* * * BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities *R* * * BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram *R* * * BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types *R* *X* BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types *R* *X* BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check * * * * BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check * * * * BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check * * * * BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check * * * * BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data * * * * BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail) *R* *X* BAPI_ADDPERSDATA_CHANGE Change additional personal data * * * * BAPI_ADDPERSDATA_CREATE Create additional personal data * * * * BAPI_ADDPERSDATA_DELETE Delete additional personal data * * * * BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period * * * * BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data * * * * BAPI_ADDPERSDATA_GETLIST Read instances * * * * BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses *R* *X* BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia *R* *X* BAPI_ADDREMPAU_CREATE ESS Address Create - Australia *R* *X* BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia *R* *X* BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia *R* *X* BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data *R* *X* BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia *R* *X* BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia *R* *X* BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record *R* * * BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data *R* * * BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record *R* * * BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data *R* * * BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record *R* * * BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data *R* * * BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create *R* * * BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data *R* * * BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record *R* *X* BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses) *R* *X* BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong) *R* *X* BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong) *R* *X* BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong) *R* *X* BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong) *R* *X* BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong) *R* *X* BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong) *R* *X* BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong) *R* *X* BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia *R* *X* BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia *R* *X* BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia *R* *X* BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia *R* *X* BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia *R* *X* BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia *R* *X* BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia *R* *X* BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record *R* * * BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data *R* * * BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record *R* * * BAPI_ADDREMPIT_GETDETAILEDLIST "Currently not used" *R* * * BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia *R* *X* BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia *R* *X* BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia *R* *X* BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia *R* *X* BAPI_ADDREMPMY_GETDETAILEDLIST Read instances with data - Malaysia *R* *X* BAPI_ADDREMPMY_REQUEST Create locked employee address record - Malaysia *R* *X* BAPI_ADDREMPMY_SIMULATECREATIO ESS Address Simulate Creation - Malaysia *R* *X* BAPI_ADDREMPNL_CREATESUCCESSOR Create Subsequent Employee Address Record *R* *X* BAPI_ADDREMPNL_GETDETAILEDLIST Read Authority Data *R* *X* BAPI_ADDREMPNZ_CHANGE ESS Address Change - Newzealand *R* *X* BAPI_ADDREMPNZ_CREATE ESS Address Create - Newzealand *R* *X* BAPI_ADDREMPNZ_CREATESUCCESSOR ESS Address Create Successor -Newzealand *R* *X* BAPI_ADDREMPNZ_GETDETAIL ESS Address Get Detail - Newzealand *R* *X* BAPI_ADDREMPNZ_GETDETAILEDLIST Read instances with data *R* *X* BAPI_ADDREMPNZ_REQUEST ESS Address Request - Newzealand *R* *X* BAPI_ADDREMPNZ_SIMULATECREATN ESS Address Simulate Creation - Newzealand *R* *X* BAPI_ADDREMPSG_CHANGE ESS Address Change - Singapore *R* *X* BAPI_ADDREMPSG_CREATE ESS Address Create - Singapore *R* *X* BAPI_ADDREMPSG_CREATESUCCESSOR ESS Address Create Successor - Singapore *R* *X* BAPI_ADDREMPSG_GETDETAIL ESS Address Get Detail - Singapore *R* *X* BAPI_ADDREMPSG_GETDETAILEDLIST Read instances with data - Singapore *R* *X* BAPI_ADDREMPSG_REQUEST Create locked employee address record - Singapore *R* *X* BAPI_ADDREMPSG_SIMULATECREATIO ESS Address Simulate Creation - Singapore *R* *X* BAPI_ADDREMPTH_APPROVE Unlock employee address *R* *X* BAPI_ADDREMPTH_CHANGE Change Employee Address *R* *X* BAPI_ADDREMPTH_CREATE Create Employee Address *R* *X* BAPI_ADDREMPTH_CREATESUCCESSOR Create subs.employee address record *R* *X* BAPI_ADDREMPTH_DELIMIT Delimit Employee Address Validity Period *R* *X* BAPI_ADDREMPTH_GETDETAIL Read employee address *R* *X* BAPI_ADDREMPTH_GETDETAILEDLIST Read instances with data *R* *X* BAPI_ADDREMPTH_GETLIST Read Instances *R* *X* BAPI_ADDREMPTH_REQUEST Create locked employee address record *R* *X* BAPI_ADDREMPTH_SIMULATECREATIO Simulation: Create Employee Address *R* *X* BAPI_ADDREMPTW_CHANGE Change Employee Address (Taiwan) *R* *X* BAPI_ADDREMPTW_CREATE Create Employee Address (Taiwan) *R* *X* BAPI_ADDREMPTW_CREATESUCCESSOR Create subs.employee address record (Taiwan) *R* *X* BAPI_ADDREMPTW_GETDETAIL Read employee address (Taiwan] *R* *X* BAPI_ADDREMPTW_GETDETAILEDLIST Read instances with data (Taiwan) *R* *X* BAPI_ADDREMPTW_REQUEST Create locked employee address record (Taiwan) *R* *X* BAPI_ADDREMPTW_SIMULATECREATE Simulation: Create Employee Address (Taiwan) *R* *X* BAPI_ADDREMPUS_CREATESUCCESSOR Create additional employee address record *R* *X* BAPI_ADDREMPUS_GETDETAILEDLIST Read Instances with Data *R* *X* BAPI_ADDRESSCONTPART_CHANGE BAPI to change contact person addresses *R* *X* BAPI_ADDRESSCONTPART_GETDETAIL BAPI to read contact person addresses *R* *X* BAPI_ADDRESSEMPCH_CHANGE Change Employee Address *R* * * BAPI_ADDRESSEMPCH_CREATE Create Employee Address *R* * * BAPI_ADDRESSEMPCH_GETDETAIL Read Employee Address *R* * * BAPI_ADDRESSEMPCH_REQUEST Create Locked Employee Address Record *R* * * BAPI_ADDRESSEMPCREATESUCCESSOR Create Next Employee Address Record *R* *X* BAPI_ADDRESSEMPDE_CHANGE Change Employee Address *R* * * BAPI_ADDRESSEMPDE_CREATE Create Employee Address *R* * * BAPI_ADDRESSEMPDE_GETDETAIL Read Employee Address *R* * * BAPI_ADDRESSEMPDE_REQUEST Create Locked Employee Address Record *R* * * BAPI_ADDRESSEMPDK_CHANGE Change Employee Address *R* * * BAPI_ADDRESSEMPDK_CREATE Create Employee Address *R* * * BAPI_ADDRESSEMPDK_GETDETAIL Read Employee Address *R* * * BAPI_ADDRESSEMPDK_REQUEST Create Locked Employee Address Record *R* * * BAPI_ADDRESSEMPES_CHANGE Change employee address *R* * * BAPI_ADDRESSEMPES_CREATE Create employee address *R* * * BAPI_ADDRESSEMPES_GETDETAIL Read employee address *R* * * BAPI_ADDRESSEMPES_REQUEST Create locked employee address *R* * * BAPI_ADDRESSEMPFR_CHANGE Change French Employee Address *R* *X* BAPI_ADDRESSEMPFR_CREATE Create French Employee Address *R* *X* BAPI_ADDRESSEMPFR_GETDETAIL Read French Employee Address *R* *X* BAPI_ADDRESSEMPFR_REQUEST Create Locked French Employee Address *R* *X* BAPI_ADDRESSEMPGETDETAILEDLIST Read instances with data *R* *X* BAPI_ADDRESSEMPIE_CHANGE Change Employee Address *R* * * BAPI_ADDRESSEMPIE_CREATE Create Employee Address *R* * * BAPI_ADDRESSEMPIE_GETDETAIL Read employee address *R* * * BAPI_ADDRESSEMPIE_REQUEST Create locked employee address record *R* * * BAPI_ADDRESSEMPIT_CHANGE Change employee's address *R* * * BAPI_ADDRESSEMPIT_CREATE Create employee's address *R* * * BAPI_ADDRESSEMPIT_GETDETAIL Read employee's address *R* * * BAPI_ADDRESSEMPIT_REQUEST Create locked employee's address *R* * * BAPI_ADDRESSEMPJP_CHANGE Address Japan: Change record *R* *X* BAPI_ADDRESSEMPJP_CREATE address Japan: Create record *R* *X* BAPI_ADDRESSEMPJP_CRESUCCESSOR Address Japan: Create succeeding record *R* *X* BAPI_ADDRESSEMPJP_DETAILEDLIST Address Japan: Read instances with record *R* *X* BAPI_ADDRESSEMPJP_GETDETAIL Address Japan: Read record *R* *X* BAPI_ADDRESSEMPJP_REQUEST Address Japan: Create locked record *R* *X* BAPI_ADDRESSEMPJP_SIMUCREATION Address Japan: Simulate Create record *R* *X* BAPI_ADDRESSEMPNL_CHANGE Change Employee Addresses *R* *X* BAPI_ADDRESSEMPNL_CREATE Create Employee Address *R* *X* BAPI_ADDRESSEMPNL_GETDETAIL Read Employee Address *R* *X* BAPI_ADDRESSEMPNL_REQUEST Create Locked Employee *R* *X* BAPI_ADDRESSEMPUS_CHANGE Change Employee Address *R* *X* BAPI_ADDRESSEMPUS_CREATE Create Employee Address *R* *X* BAPI_ADDRESSEMPUS_GETDETAIL Read Employee Address *R* *X* BAPI_ADDRESSEMPUS_REQUEST Create Locked Employee Address *R* *X* BAPI_ADDRESSEMP_APPROVE Unlock employee address *R* *X* BAPI_ADDRESSEMP_CHANGE Change Employee Address *R* *X* BAPI_ADDRESSEMP_CREATE Create Employee Address *R* *X* BAPI_ADDRESSEMP_DELETE Delete employee address *R* *X* BAPI_ADDRESSEMP_DELIMIT Delimit employee address validity period *R* *X* BAPI_ADDRESSEMP_GETDETAIL Read employee address *R* *X* BAPI_ADDRESSEMP_GETLIST Read Instances *R* *X* BAPI_ADDRESSEMP_REQUEST Create locked employee address record *R* *X* BAPI_ADDRESSORG_CHANGE BAPI to Change Organization Addresses *R* *X* BAPI_ADDRESSORG_GETDETAIL BAPI to Read Organization Addresses *R* *X* BAPI_ADDRESSORG_SAVEREPLICA BAPI for Inbound Distribution of Company Addresses *R* *X* BAPI_ADDRESSPERS_CHANGE BAPI to change person addresses *R* *X* BAPI_ADDRESSPERS_GETDETAIL BAPI to read person addresses *R* *X* BAPI_ADDRESSPERS_SAVEREPLICA BAPI for inbound distribution of private addresses *R* *X* BAPI_ADMGMTADSPEC_AD_GETDETAIL IS-M/AM: Read BAPI Ad Spec Data *R* *X* BAPI_ADMGMTBILLDOC_GETDETAIL IS-M/AM: BAPI Read Billing Document *R* *X* BAPI_ADMGMTBILLDOC_GETLIST IS-M/AM: BAPI Select Billing Document *R* *X* BAPI_ADMGMTBU_GETDETAIL IS-M/AM: Select Booking Unit BAPI *R* *X* BAPI_ADMGMTBU_GETLIST IS-M/AM: Select Booking Unit BAPI *R* *X* BAPI_ADMGMTCC_GETDETAIL IS-M/AM: BAPI Content Component Get Detail *R* *X* BAPI_ADMGMTCC_GETLIST IS-M/AM: Select Content Component BAPI *R* *X* BAPI_ADMGMTCOAEXT_SAVE IS-M/AM: BAPI Export Contract *R* *X* BAPI_ADMGMTCOA_GETDETAIL IS-M/AM: BAPI Read Contract *R* *X* BAPI_ADMGMTCOA_GETLIST IS-M/AM: BAPI Select Contract *R* *X* BAPI_ADMGMTCOA_SAVEPROXIES IS-M: BAPI Trigger Contract Export *R* *X* BAPI_ADMGMTSOEXT_CREATE IS-M/AM: BAPI Create Sales Document in External System *R* *X* BAPI_ADMGMTSOEXT_DISPLAY IS-M/AM: BAPI Display Sales Document in External System *R* *X* BAPI_ADMGMTSOEXT_EDIT IS-M/AM: BAPI Change Sales Document in External System *R* *X* BAPI_ADMGMTSOEXT_SAVE IS-M/AM: BAPI Export Sales Document *R* *X* BAPI_ADMGMTSO_CHANGE IS-M/AM: BAPI Change Sales Document *R* *X* BAPI_ADMGMTSO_CREATEFROMDATA IS-M/AM: BAPI Create Sales Document *R* *X* BAPI_ADMGMTSO_GETDETAIL IS-M/AM: BAPI Read Sales Document *R* *X* BAPI_ADMGMTSO_GETLIST IS-M: BAPI Select Sales Document *R* *X* BAPI_ADMGMTSO_SAVEPROXIES IS-M: BAPI Trigger Sales Document Export *R* *X* BAPI_ADV_MED_GET_ITEMS Read Product Catalog Items *R* *X* BAPI_ADV_MED_GET_LAYOBJ_DESCR Read Long Text for Layout Area or Layout Area Item *R* *X* BAPI_ADV_MED_GET_LAYOBJ_DOCS Read Documents for a Layout Area or a Layout Area Item *R* *X* BAPI_ADV_MED_GET_LAYOUT Read Product Catalog Layout *R* *X* BAPI_ADV_MED_GET_LIST Read Product Catalog List *R* *X* BAPI_ADV_MED_GET_PRICES Read Product Catalog Item Prices *R* *X* BAPI_ADV_MED_GET_SALES_AREA Read Sales Area for a Product Catalog *R* *X* BAPI_ADV_MED_GET_VARIANT_LIST Read Product Catalog Variants *R* *X* BAPI_AGMT_COND_PROXY_UPLOAD Distribution of Conditions for Contracts/Scheduling Agreements *R* * * BAPI_AGMT_COND_UPLOAD Distribution of Conditions for Contracts/Scheduling Agreements * * * * BAPI_AGREEMENT_MAINTAIN Create/Change Contract/Scheduling Agreement *R* * * BAPI_AGREEMENT_PROXY_UPLOAD Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements *R* * * BAPI_ALE_MODEL_GET BAPI: read ALE distribution model *R* *X* BAPI_ALM_COMPONENT_GET_DETAIL Read Detail Data for a Component *R* *X* BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service order *R* *X* BAPI_ALM_CONF_CREATE Create confirmation for maintenance/service order *R* *X* BAPI_ALM_CONF_GETDETAIL Detailed data for maintenance/service order confirmation *R* *X* BAPI_ALM_CONF_GETLIST List of maintenance/service order confirmations *R* *X* BAPI_ALM_GET_PROP Propose Data for Time Confirmation *R* *X* BAPI_ALM_NOTIF_CHANGEUSRSTAT Change User Status of a PM/CS Notification *R* *X* BAPI_ALM_NOTIF_CLOSE Complete PM/CS Notification *R* *X* BAPI_ALM_NOTIF_CREATE Create PM/CS Notification *R* *X* BAPI_ALM_NOTIF_DATA_ADD PM/CS Notification: Add Data *R* *X* BAPI_ALM_NOTIF_DATA_DELETE PM/CS Notification: Delete Data *R* *X* BAPI_ALM_NOTIF_DATA_MODIFY PM/CS Notification: Change Data *R* *X* BAPI_ALM_NOTIF_GET_DETAIL PM/CS Notification: Read Detail Data *R* *X* BAPI_ALM_NOTIF_LIST_EQUI Select PM/CS Notifications by Equipment *R* *X* BAPI_ALM_NOTIF_LIST_FUNCLOC Select PM/CS Notifications by Functional Locations *R* *X* BAPI_ALM_NOTIF_LIST_PARTNER Select PM/CS Notifications by Partners *R* *X* BAPI_ALM_NOTIF_LIST_PLANGROUP Select PM/CS Notifications by Maintenance Planner Group *R* *X* BAPI_ALM_NOTIF_LIST_SORTFIELD Select PM/CS Notifications by Sort Field *R* *X* BAPI_ALM_NOTIF_POSTPONE Reset PM/CS Notification *R* *X* BAPI_ALM_NOTIF_PUTINPROGRESS Release PM/CS Notification *R* *X* BAPI_ALM_NOTIF_SAVE Save PM/CS Notification *R* *X* BAPI_ALM_NOTIF_TASK_COMPLETE PM/CS Notification: Complete Task *R* *X* BAPI_ALM_NOTIF_TASK_RELEASE PM/CS Notification: Release Task *R* *X* BAPI_ALM_NOTIF_TASK_SUCCESS PM/CS Notification: Set Task to Successful *R* *X* BAPI_ALM_OPERATION_GET_DETAIL Read Detail Data for an Operation *R* *X* BAPI_ALM_ORDERHEAD_GET_LIST Determination of a List of Maintenance/Service Orders from Selection *R* *X* BAPI_ALM_ORDEROPER_GET_LIST Determination of a List of Operations from Selection *R* *X* BAPI_ALM_ORDER_GET_DETAIL Reading of Detail Data for an Order *R* *X* BAPI_ALM_ORDER_MAINTAIN Process Maintenance-/Service Order *R* *X* BAPI_ALV_ATECATT_LOG_REQ get the log from remote system *R* * * BAPI_ALV_AUTOMATION_TEST Execute Every Week *R* * * BAPI_ALV_CLIENT_ISWB Test for AC-JS *R* * * BAPI_ALV_PROGNOSE_ISWB Test BAPI for IS Workbench *R* * * BAPI_ALV_TEST_ISWB Test BAPI for IS Workbench *R* * * BAPI_ALV_XML_LOAD Test BAPI for IS Workbench *R* * * BAPI_ANSWER_READMULTIPLE Read answers *R* * * BAPI_APPCOMP_READMULTIPLE Read application component ID *R* * * BAPI_APPLICANT_CHANGEPASSWORD Change applicant password *R* *X* BAPI_APPLICANT_CHECKEXISTENCE Check applicant's existence *R* *X* BAPI_APPLICANT_CHECKPASSWORD Check applicant password *R* *X* BAPI_APPLICANT_CREATE Create Applicant *R* *X* BAPI_APPLICANT_CREATE_PW_REG Create entry for applicant password *R* *X* BAPI_APPLICANT_DELETE_PW_REG Delete entry for applicant password *R* *X* BAPI_APPLICANT_DEQUEUE Unlock Applicant *R* *X* BAPI_APPLICANT_ENQUEUE Lock Applicant *R* *X* BAPI_APPLICANT_GETSTATUS Determine applicant status *R* *X* BAPI_APPLICANT_GET_PW_REG Read entry for applicant password *R* *X* BAPI_APPLICANT_INITPASSWORD Initialize applicant password *R* *X* BAPI_APPLICATIONLOG_GETDETAIL Read Details of Entries in Application Log *R* *X* BAPI_APPLICATION_CREATE Create Application *R* *X* BAPI_APPRAISAL_CHANGE Change appraisals *R* *X* BAPI_APPRAISAL_CREATE Create appraisals *R* *X* BAPI_APPRAISAL_DELETE Delete appraisals *R* *X* BAPI_APPRAISAL_GETDETAIL Read appraisal *R* *X* BAPI_APPRAISAL_GETLIST Display appraisals *R* *X* BAPI_APPRAISAL_MODEL_GETDETAIL Read appraisal model *R* *X* BAPI_APPRAISAL_MODEL_GETLIST Display Appraisal Model *R* *X* BAPI_APPRAISAL_SCALE_GETDETAIL Read proficiencies and texts for scale *R* *X* BAPI_APPRAISAL_STATUS_CHANGE Change appraisal status *R* *X* BAPI_APPRAISEE_GETLIST Read appraisees *R* *X* BAPI_APPRAISER_GETLIST Read appraisers *R* *X* BAPI_APPREQUEST_ADDVARIANT Create Appropriation Request Variant *R* *X* BAPI_APPREQUEST_ASSGNTOPROGPOS Assign Appropriation Request to Inv. Program Position(s) *R* *X* BAPI_APPREQUEST_ASSGNVRNTVERSN Assign Appropriation Request to Plan Version(s) *R* *X* BAPI_APPREQUEST_CHANGE Change appropriation request *R* *X* BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant *R* *X* BAPI_APPREQUEST_CHANGEVARI_MPO Interface Module for BAPI_APPREQUEST_CHANGEVARIANT * * * * BAPI_APPREQUEST_CHANGE_MPO Interface Module * * * * BAPI_APPREQUEST_CHNGASSGNMNTIP Change Assignment of Approp. Request to Inv. Program Position *R* *X* BAPI_APPREQUEST_CREATE Create Appropriation Request *R* *X* BAPI_APPREQUEST_DELETE Delete appropriation request *R* *X* BAPI_APPREQUEST_GETDETAIL Display appropriation request *R* *X* BAPI_APPREQUEST_GETDETAIL_MPO Interface Module for BAPI_APPREQUEST_GETDETAIL * * * * BAPI_APPREQUEST_GETSTATUS Display Status of Appropriation Request *R* *X* BAPI_APPREQUEST_REMOVEVARIANT Delete Appropriation Request Variant *R* *X* BAPI_APPREQUEST_RESETPLANVALUE Reset Plan Values of Appropriation Request Variant *R* *X* BAPI_APPREQUEST_SETPLANVALUES Change Plan Values of Appropriation Request Variant *R* *X* BAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation Request *R* * * BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants *R* * * BAPI_APPREQUEST_UASSGNVRNTVRSN Cancel Assignment of Appropriation Request Variant to Plan Version *R* *X* BAPI_APPREQUEST_UNASSGNPROGPOS Cancel Assignment of Appropriation Request to Inv. Program Position(s) *R* *X* BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period *R* *X* BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year *R* *X* BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date *R* *X* BAPI_AP_ACC_GETOPENITEMS Vendor Account Open Items at a Key Date *R* *X* BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year *R* *X* BAPI_AP_ACC_GETSTATEMENT Vendor Account Statement for a given Period *R* *X* BAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions in a given time period *R* *X* BAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current fiscal year *R* *X* BAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key date *R* *X* BAPI_AR_ACC_GETOPENITEMS Customer account open items at a key date *R* *X* BAPI_AR_ACC_GETPERIODBALANCES Posting period totals per customer account in current fiscal year *R* *X* BAPI_AR_ACC_GETSTATEMENT Customer account statement for a given period *R* *X* BAPI_ASSET_ACQUISITION_CHECK Check asset acquisition *R* *X* BAPI_ASSET_ACQUISITION_POST Post Asset Acquisition *R* *X* BAPI_ASSET_POSTCAP_CHECK Check post-capitalization *R* *X* BAPI_ASSET_POSTCAP_POST Post post-capitalization *R* *X* BAPI_ASSET_RETIREMENT_CHECK Check asset retirement *R* *X* BAPI_ASSET_RETIREMENT_POST Post asset retirement *R* *X* BAPI_ASSET_REVERSAL_CHECK Check Asset Document Reversal *R* *X* BAPI_ASSET_REVERSAL_POST Post Attachment Document Reversal *R* *X* BAPI_ASSORTMENTLIST_GETGROUP Select Assortment List Groups *R* *X* BAPI_ASSORTMENTLIST_GETHEAD Select Assortment List Header *R* *X* BAPI_ASSORTMENTLIST_GETPOS Select Assortment List Items *R* *X* BAPI_ASSORTMENT_MAINTAINDATA Maintenance of Assortments *R* *X* BAPI_ATTENDEE_BOOK_LIST Read Attendee Bookings *R* *X* BAPI_ATTENDEE_CHANGEPASSWORD Change attendee password *R* *X* BAPI_ATTENDEE_CHECKEXISTENCE Check existence of attendee *R* *X* BAPI_ATTENDEE_CHECKPASSWORD Check attendee password *R* *X* BAPI_ATTENDEE_PREBOOK_LIST Read attendee prebookings *R* *X* BAPI_ATTENDEE_TYPE_LIST Internet attendee types *R* *X* BAPI_BANKACCT_GET_BUPA BAPI: Select Business Partner for Account *R* * * BAPI_BANKACCT_GET_DETAIL BAPI: Account Detail Data *R* * * BAPI_BANKACCT_GET_HIERARCHY BAPI: Account Hierarchy for an Account *R* * * BAPI_BANKACCT_GET_LIST BAPI: List of Accounts for a Business Partner *R* * * BAPI_BANKACCT_GET_LIST_ALL BAPI: List of all Accounts for One or More Bank Keys *R* * * BAPI_BANKACCT_GET_ROOTACCOUNTS BAPI: Determination of Root Accounts for a Hierarchy *R* * * BAPI_BANKDETAILCREATESUCCESSNL Create Subsequent Bank Details Record *R* * * BAPI_BANKDETAILCREATESUCCESSOR Create subsequent bank details record *R* *X* BAPI_BANKDETAILGBCREATESUCCESS Create subsequent bank details record *R* * * BAPI_BANKDETAILGBGETDETAILLIST Read instances with data *R* * * BAPI_BANKDETAILGB_APPROVE Unlock bank details *R* * * BAPI_BANKDETAILGB_CHANGE Change bank details *R* * * BAPI_BANKDETAILGB_CREATE Create bank details *R* * * BAPI_BANKDETAILGB_DELETE Delete bank details *R* * * BAPI_BANKDETAILGB_DELIMIT Bankverbindung zeitlich abgrenzen *R* * * BAPI_BANKDETAILGB_GETDETAIL Read bank details *R* * * BAPI_BANKDETAILGB_GETLIST Read instances *R* * * BAPI_BANKDETAILGB_REQUEST Create locked bank details record *R* * * BAPI_BANKDETAILGETDETAILEDLINL Read Authority Data *R* * * BAPI_BANKDETAILGETDETAILEDLIST Read instances with data *R* *X* BAPI_BANKDETAILJP_DETAILEDLIST Bank Japan: Read instances with record *R* *X* BAPI_BANKDETAILJP_GETDETAIL Bank Japan: Read record *R* *X* BAPI_BANKDETAILNL_APPROVE Unlock Bank Details *R* * * BAPI_BANKDETAILNL_CHANGE Change Bank Details *R* * * BAPI_BANKDETAILNL_CREATE Create Bank Details *R* * * BAPI_BANKDETAILNL_DELETE Delete Bank Details *R* * * BAPI_BANKDETAILNL_GETDETAIL Read Bank Details *R* * * BAPI_BANKDETAILNL_GETLIST Read Authorities *R* * * BAPI_BANKDETAILNL_REQUEST Create Locked Bank Details *R* * * BAPI_BANKDETAIL_APPROVE Unlock bank details *R* *X* BAPI_BANKDETAIL_CHANGE Change bank details *R* *X* BAPI_BANKDETAIL_CREATE Create bank details *R* *X* BAPI_BANKDETAIL_DELETE Delete bank details *R* *X* BAPI_BANKDETAIL_DELIMIT Delimit bank details *R* *X* BAPI_BANKDETAIL_GETDETAIL Read bank details *R* *X* BAPI_BANKDETAIL_GETLIST Read instances *R* *X* BAPI_BANKDETAIL_REQUEST Create locked bank details record *R* *X* BAPI_BANKNZ_CHANGE Change bank details *R* *X* BAPI_BANKNZ_CREATE Create bank details *R* *X* BAPI_BANKNZ_CREATESUCCESSOR Create subsequent bank details record *R* *X* BAPI_BANKNZ_GETDETAIL Read bank details *R* *X* BAPI_BANKNZ_GETDETAILEDLIST Read instances with data *R* *X* BAPI_BANKNZ_REQUEST Create locked bank details record *R* *X* BAPI_BANKNZ_SIMULATECREATION Simulation: Create Bank Details *R* *X* BAPI_BANK_CHANGE Change Bank *R* *X* BAPI_BANK_CREATE Create Bank *R* *X* BAPI_BANK_GETDETAIL Details on Banks *R* *X* BAPI_BANK_GETLIST List of Banks *R* *X* BAPI_BANK_SAVEREPLICA Duplicate Individual Banks (ALE) *R* *X* BAPI_BANK_STATEMENT_EXEC Bank Statement: Newly Create Bank Statement *R* * * BAPI_BANK_STATEMENT_GET Bank Statement: Call Up Created Bank Statement *R* * * BAPI_BARCODE_SENDLIST Function module for BAPI BARCODE.SendList *R* *X* BAPI_BASICPAYEVALUATEWAGETYPES Valuate person-specific wage types *R* * * BAPI_BASICPAY_APPROVE Unlock basic pay *R* *X* BAPI_BASICPAY_CHANGE Change Basic Pay *R* *X* BAPI_BASICPAY_CREATE Create Basic Pay *R* *X* BAPI_BASICPAY_CREATESUCCESSOR Create subsequent basic pay record *R* *X* BAPI_BASICPAY_DELETE Delete basic pay *R* *X* BAPI_BASICPAY_EVALUATEWAGETYPS Create Basic Pay *R* * * BAPI_BASICPAY_GETDETAIL Read basic pay *R* *X* BAPI_BASICPAY_GETLIST Read Instances *R* *X* BAPI_BASICPAY_REQUEST Create Locked Basic Pay Record *R* *X* BAPI_BASICPAY_SIMULATECREATION Simulation: Create basic pay *R* *X* BAPI_BATCH_CHANGE Change Batch *R* *X* BAPI_BATCH_CREATE Create Batch *R* *X* BAPI_BATCH_GET_DETAIL Batch detailed information *R* *X* BAPI_BATCH_GET_LEVEL Determine batch level *R* *X* BAPI_BATCH_REPLICATE Distribute Batch *R* *X* BAPI_BATCH_SAVE_REPLICA Replicate Batch *R* *X* BAPI_BCONTACT_CREATEFROMDATA Creation of Business Partner Contact with Data *R* *X* BAPI_BCONTACT_GETDETAIL Business Partner Contact Data *R* * * BAPI_BCONTACT_GETLIST Contacts for a Business Partner *R* * * BAPI_BECBUSSCEN_READ Read Collaborative Business Map *R* * * BAPI_BEN_BENADJREAS_CALC_ENDDA Determination of the (new) end date of an existing adjustment reason *R* *X* BAPI_BEN_BENADJREAS_DELIMIT Delimitation of adjustment reason *R* *X* BAPI_BEN_BENADJREAS_GET_LIST Define adjustment reasons that are currently valid for an employee *R* *X* BAPI_BEN_BUS302901_GET_DEP Health plan dependents *R* *X* BAPI_BEN_BUS302901_GET_POS_DEP Possible health plan dependents *R* *X* BAPI_BEN_BUS302902_GET_BEN Beneficiary for insurance *R* *X* BAPI_BEN_BUS302902_GET_POS_BEN Possible beneficiaries for insurance *R* *X* BAPI_BEN_BUS302903_GET_BEN Beneficiaries for savings plan *R* *X* BAPI_BEN_BUS302903_GET_INV Investments for savings plan *R* *X* BAPI_BEN_BUS302903_GET_POS_BEN Possible beneficiaries for savings plans *R* *X* BAPI_BEN_BUS302903_GET_POS_INV Possible investments for savings plan *R* *X* BAPI_BEN_BUS302906_GET_BEN Beneficiaries for miscellaneous plans *R* *X* BAPI_BEN_BUS302906_GET_DEP Health plan dependents *R* *X* BAPI_BEN_BUS302906_GET_INV Investments for miscellaneous plans *R* *X* BAPI_BEN_BUS302906_GET_POS_BEN Possible beneficiaries for misc. plans *R* *X* BAPI_BEN_BUS302906_GET_POS_DEP Possible dependents for miscellaneous plans *R* *X* BAPI_BEN_BUS302906_GET_POS_INV Possible investments for miscellaneous plans *R* *X* BAPI_BEN_BUS302907_GET_BEN Beneficiaries for stock purchase plans *R* *X* BAPI_BEN_BUS302907_GET_POS_BEN Possible beneficiaries for stock purchase plans *R* *X* BAPI_BEN_BUS3029_CHECK_SELECT Consistency Check *R* *X* BAPI_BEN_BUS3029_CREATE_PLANS Enroll employee *R* *X* BAPI_BEN_BUS3029_DELETE_PLANS Cancel EE enrollment *R* *X* BAPI_BEN_BUS3029_GET_COREQ Determine corequisite plans *R* *X* BAPI_BEN_BUS3029_GET_EVT_LIST Determine adjustment reasons that are currently valid for an employee *R* *X* BAPI_BEN_BUS3029_GET_OFFER Define benefits offer *R* *X* BAPI_BEN_BUS3029_GET_OPEN_PERI Check if open enrollment period exists and period is indicated *R* *X* BAPI_BEN_BUS3029_GET_PARTICIP Benefit participation of an employee *R* *X* BAPI_BEN_GENBENINFO_GET_OPENP Check if open enrollment period exists and period is indicated *R* *X* BAPI_BILLDOC_CANCEL BAPI for Billing document cancel *R* * * BAPI_BILLDOC_CREATEMULTIPLE BAPI for Billing document Create *R* * * BAPI_BILLINGDOC_CANCEL Cancel Customer Individual Billing Document *R* *X* BAPI_BILLINGDOC_CANCEL1 Cancel Customer Individual Billing Document *R* *X* BAPI_BILLINGDOC_CONFIRM Customer Individual Billing Document : Confirm Billing Document *R* *X* BAPI_BILLINGDOC_CREATE Custimer Individual Billing Document : Create Billing Document *R* *X* BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc. Using Ext. Doc. from RH *R* *X* BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document *R* *X* BAPI_BILLINGDOC_DISPLAY Customer Individual Billing Document : Display Billing Document *R* *X* BAPI_BILLINGDOC_EDIT Customer Individual Billing Document : Change Billing Doc. (with dialogue) *R* *X* BAPI_BILLINGDOC_EXISTENCECHECK Individual Customer Billing Document : Existence Check *R* *X* BAPI_BILLINGDOC_GETDETAIL Detailed Information on a Billing Document *R* *X* BAPI_BILLINGDOC_GETLIST Detailed Information on a Billing Document *R* *X* BAPI_BILLINGDOC_GET_FIELD_INFO Determine Field Information for a Billing Document *R* * * BAPI_BILLINGDOC_IS_CANCELLED Individual Customer Billing Document: Is Billing Document Canceled? *R* *X* BAPI_BILLINGDOC_PROXY_CREATE Proxy Bapis for Billing *R* * * BAPI_BILLINGDOC_SIMULATE Simulate Customer Individual Billing Document using External Document *R* *X* BAPI_BILL_DOC_PROXY_CREATE Proxy Bapi for Billing * * * * BAPI_BKK_ACCNT_CHANGE Change Account *R* * * BAPI_BKK_ACCNT_CLOSURE Close Account *R* * * BAPI_BKK_ACCNT_CREATE Account Creation *R* * * BAPI_BKK_ACCNT_CREATE_EASY Simplified Account Creation *R* * * BAPI_BKK_ACCNT_GET_AV_AMOUNT Get Available Amount *R* * * BAPI_BKK_ACCNT_GET_BALANCE Read Balances of Customer Account *R* * * BAPI_BKK_ACCNT_GET_DETAIL Read Account Details *R* * * BAPI_BKK_ACCNT_GET_ITEM_LIST Get Payment Items for an Account * * * * BAPI_BKK_ACCNT_GET_LIST Read Account List for Business Partner *R* * * BAPI_BKK_BALNOT_CREATE_SINGLE Create Balance Notification *R* * * BAPI_BKK_FORWD_ORDER_CHANGE Change a Forward Order *R* * * BAPI_BKK_FORWD_ORDER_CREATE Create a Forward Order *R* * * BAPI_BKK_FORWD_ORDER_DELETE Delete a Forward Order *R* * * BAPI_BKK_FORWD_ORD_GET_DETAIL Read Forward Order Details *R* * * BAPI_BKK_FORWD_ORD_GET_LIST Read Forward Orders *R* * * BAPI_BKK_PROD_GET_DETAIL Read Product Details *R* * * BAPI_BKK_STAND_ORDER_CHANGE Change a Standing Order *R* * * BAPI_BKK_STAND_ORDER_CREATE Create a Standing Order *R* * * BAPI_BKK_STAND_ORDER_DELETE Delete a Standing Order *R* * * BAPI_BKK_STAND_ORDER_GET_DET Read Standing Order Details *R* * * BAPI_BKK_STAND_ORDER_GET_LIST Read Standing Orders * * * * BAPI_BKK_STORFIELDMOD_GD Read Product Field Modifications *R* * * BAPI_BKK_TC_GET_LIST Total Commitment for a Business Partner in BCA *R* * * BAPI_BLD_GETDETAIL Reads out the dip history for one location/material *R* * * BAPI_BLD_SAVEMULTIPLE Adds Dip Readings to the dip history *R* *X* BAPI_BLM_GETDETAIL Reads out the meter history *R* * * BAPI_BLM_SAVEMULTIPLE Adds Meter Readings to the meter history *R* *X* BAPI_BLPCP_RECON_AGG Process the aggregated reconciliation data *R* *X* BAPI_BLPCP_RECON_DET Process the detailed reconciliation data *R* *X* BAPI_BLPCP_UPLOAD Upload Payment card transaction data(IS-OIL, SSR) *R* *X* BAPI_BLP_COMPAREPRICES Compares actual prices vs location material price conditions *R* *X* BAPI_BLP_GETLIST Retrieves the current sales prices of a set of materials *R* *X* BAPI_BLP_RECEIVEMULTIPLE Receive business location material prices *R* * * BAPI_BLP_REQUESTMULTIPLE Interface function for pricing data retrieval *R* *X* BAPI_BLP_SAVECOMPETITORSURVEY Stores the current prices of the competitors of a location *R* *X* BAPI_BLP_SAVEMULTIPLE Update multiple location material price conditions *R* *X* BAPI_BL_EXISTENCECHECK Check if location exists *R* * * BAPI_BL_GETDETAIL Business Location Detail Data BAPI *R* *X* BAPI_BL_RECEIVEDETAIL IS-Oil SSR Business location detail data *R* * * BAPI_BL_REQUESTDETAIL BAPI to Request Location detail data * * * * BAPI_BMUOM_REPLICATE Distribute batch-specific material units of measure *R* *X* BAPI_BMUOM_SAVEREPLICAMULTIPLE Replicate batch-specific material quantity units *R* *X* BAPI_BOM_UPLOAD_SAVE Main Module for BOM Update (Upload from CRM) *R* * * BAPI_BOOK_ATTENDANCE Book attendance *R* *X* BAPI_BPARTNER_CHANGEPASSWORD Change Password of Business Partner Internet Users *R* * * BAPI_BPARTNER_CHECKPASSWORD Check Password of Business Partner Internet User *R* * * BAPI_BPARTNER_CREATEPASSWORD Create B2C Internet User for Business Partner *R* * * BAPI_BPARTNER_DELETEPASSWORD Delete a Business Partner Internet User *R* * * BAPI_BPARTNER_GETPASSWORD Status Information on Business Partner Internet User *R* * * BAPI_BPARTNER_INITPASSWORD Initialize Password for Business Partner Internet User *R* * * BAPI_BPCONTACT_ADD_TO_ASGN BAPI Partner Sales Activity AddToAssigned *R* * * BAPI_BPCONTACT_CHANGE BAPI Change Partner Sales Activity *R* *X* BAPI_BPCONTACT_CREATEFROMDATA BAPI Partner Sales Activity Create from Data *R* *X* BAPI_BPCONTACT_CREATEWITHDIA BAPI Partner Sales Activity - Create from Data Dialog *R* *X* BAPI_BPCONTACT_DELETE BAPI Delete Partner Sales Activity *R* *X* BAPI_BPCONTACT_GETDETAIL BAPI Partner Sales Activity - Get Details *R* *X* BAPI_BPCONTACT_GETLIST BAPI Partner Sales Activity - Get List *R* *X* BAPI_BPCONTACT_REMOVEFROM_ASGN BAPI Partner Sales Activity RemoveFromAssigned *R* * * BAPI_BPCONTACT_REPLICATE BAPI Partner Sales Activity Replicate *R* * * BAPI_BPCONTACT_REPLICATECHANGE BAPI Partner Sales Activity Replicate Changed Objects *R* * * BAPI_BPCONTACT_SAVEFROMMEMORY BAPI Partner Sales Activity - Save from Memory *R* *X* BAPI_BPCONTACT_SETTOACTIVE BAPI Partner Sales Activity - Set simulated to active *R* *X* BAPI_BPLACE_GETDETAIL Read Business Place Data - for HR Use Only *R* * * BAPI_BPLACE_GETLIST Read Business Place List - for HR Use Only *R* * * BAPI_BRANCH_GETDETAIL Read Branch Data - for HR Use Only *R* * * BAPI_BRANCH_GETLIST Read Branch List - for HR Use Only *R* * * BAPI_BROKERREP_ADDITEM Creating Broker Report Items *R* * * BAPI_BROKERREP_CHANGE Change a Broker Report *R* * * BAPI_BROKERREP_CHANGEITEM Change a Broker Report Item *R* * * BAPI_BROKERREP_CLOSE Closing a Broker Report *R* * * BAPI_BROKERREP_COLLECTITEMS Summarization of Open Items to Be Cleared in Broker Report Items *R* * * BAPI_BROKERREP_CREATE Creating a Broker Report *R* * * BAPI_BROKERREP_EXISTENCECHECK Check Whether Broker Report or Broker Report Item Exists *R* * * BAPI_BROKERREP_GETDETAIL Reading Broker Report Information *R* * * BAPI_BROKERREP_GETDETAILITEM Read Item Information for a Broker Report *R* * * BAPI_BROKERREP_GETLIST Use Selection Criteria to Read Broker Reports *R* * * BAPI_BROKERREP_GETLISTITEMS Read Broker Report Items Using Selection Criteria *R* * * BAPI_BROKERREP_GETOPENITEMS Selection of Open Items in Broker Collections *R* * * BAPI_BROKERREP_REMOVE Delete a Broker Report *R* * * BAPI_BROKERREP_REMOVEITEM Delete a Broker Report Item *R* * * BAPI_BUPACRM_MAINTAIN Proxy BAPI for Business Partners *R* * * BAPI_BUPA_ADDRESSES_GET SAP BP, BAPI: Determine All Addresses *R* *X* BAPI_BUPA_ADDRESS_ADD SAP BP, BAPI: Add Address *R* *X* BAPI_BUPA_ADDRESS_CHANGE SAP BP, BAPI: Change Address *R* *X* BAPI_BUPA_ADDRESS_GETDETAIL SAP BP, BAPI: Read Address *R* *X* BAPI_BUPA_ADDRESS_GET_NUMBERS SAP BP, BAPI: Read Address Numbers *R* *X* BAPI_BUPA_ADDRESS_REMOVE SAP BP, BAPI: Delete Address *R* *X* BAPI_BUPA_ALIAS_ADD Create Alias *R* *X* BAPI_BUPA_ALIAS_CHANGE Change Alias *R* *X* BAPI_BUPA_ALIAS_GET Read Alias *R* *X* BAPI_BUPA_ALIAS_REMOVE Delete Alias *R* *X* BAPI_BUPA_BANKDETAILS_GET SAP BP, BAPI: Determine All Bank Details *R* *X* BAPI_BUPA_BANKDETAIL_ADD SAP BP, BAPI: Add Bank Details *R* *X* BAPI_BUPA_BANKDETAIL_CHANGE SAP BP, BAPI: Change Bank Details *R* *X* BAPI_BUPA_BANKDETAIL_GETDETAIL SAP BP, BAPI: Read Bank Details *R* *X* BAPI_BUPA_BANKDETAIL_NUMBERS SAP BP, BAPI: Read Bank Details Numbers *R* *X* BAPI_BUPA_BANKDETAIL_REMOVE SAP BP, BAPI: Delete Bank Details *R* *X* BAPI_BUPA_CENTRAL_CHANGE SAP BP, BAPI: Change Central Data *R* *X* BAPI_BUPA_CENTRAL_GETDETAIL SAP BP, BAPI: Read Central Data *R* *X* BAPI_BUPA_CENTRAL_SAVEREPLICA SAP BP: ALE, Replicating Central Data *R* * * BAPI_BUPA_CREATE_FROM_DATA SAP BP, BAPI: Create Business Partner *R* *X* BAPI_BUPA_CREDIT_STANDING_GET Read Credit Standing Data *R* *X* BAPI_BUPA_CREDIT_STANDING_SET Process Credit Standing Data *R* *X* BAPI_BUPA_EXISTENCE_CHECK SAP BP, BAPI: Check Existence of Business Partner *R* * * BAPI_BUPA_FS_ADDRESS_ADD Create Address and Time-Dep. Usages -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_ADDRESS_CHANGE Change Address and Time-Dep. Usages -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_ADDRESS_GET Read Address and Time-Dep. Usages -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_ADDRESS_REMOVE Delete Address and Time-Dep. Usages -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_ADR_USAGE_ADD Create Address Usage-" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_ADR_USAGE_CHANGE Change Address Usage-" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_ADR_USAGE_GET Read Address Usage-" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_ADR_USAGE_REMOVE Delete Address Usages-" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_BANK_ADD Create Bank Master Data *R* *X* BAPI_BUPA_FS_BANK_CHANGE Change Bank Master Data *R* *X* BAPI_BUPA_FS_BANK_GET Read Bank Master Data *R* *X* BAPI_BUPA_FS_BANK_REMOVE Delete bank master data *R* *X* BAPI_BUPA_FS_BPADDITION_ADD Create Additional Information *R* *X* BAPI_BUPA_FS_BPADDITION_CHANGE Change Additional Information *R* *X* BAPI_BUPA_FS_BPADDITION_GET Read Additional Information *R* *X* BAPI_BUPA_FS_BPADDITION_REMOVE Delete Additional Information *R* *X* BAPI_BUPA_FS_CREATE_FROM_DATA Create Business Partner-" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_CREATE_FROM_DATA2 Create Business Partner *R* *X* BAPI_BUPA_FS_CUSTFIELDS_ADD Create Additional Data *R* *X* BAPI_BUPA_FS_CUSTFIELDS_CHANGE Change Additional Data *R* *X* BAPI_BUPA_FS_CUSTFIELDS_GET Read Additional Data *R* *X* BAPI_BUPA_FS_CUSTFIELDS_REMOVE Delete Business Partner Employment Data *R* *X* BAPI_BUPA_FS_DIFFTYPE_ADD Create Differentiated Attributes *R* *X* BAPI_BUPA_FS_DIFFTYPE_CHANGE Change Differentiated Attributes *R* *X* BAPI_BUPA_FS_DIFFTYPE_GET Read Differentiated Attributes *R* *X* BAPI_BUPA_FS_DIFFTYPE_REMOVE Delete Differentiated Attributes *R* *X* BAPI_BUPA_FS_EMPLOYM_ADD Create Employment *R* *X* BAPI_BUPA_FS_EMPLOYM_CHANGE Change Employment *R* *X* BAPI_BUPA_FS_EMPLOYM_GET Read Employment *R* *X* BAPI_BUPA_FS_EMPLOYM_REMOVE Delete Employment *R* *X* BAPI_BUPA_FS_EXTERNID_ADD Create Additional Business Partner Numbers *R* *X* BAPI_BUPA_FS_EXTERNID_GETLIST Read Additional Business Partner Numbers *R* *X* BAPI_BUPA_FS_EXTERNID_REMOVE Delete Additional Partner Number *R* *X* BAPI_BUPA_FS_FISCYEAR_ADD Create Fiscal Year Information -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_FISCYEAR_ADD2 Create Fiscal Year Information *R* *X* BAPI_BUPA_FS_FISCYEAR_CHANGE Change Fiscal Year Information -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_FISCYEAR_CHANGE2 Change Fiscal Year Information *R* *X* BAPI_BUPA_FS_FISCYEAR_GET Read Fiscal Year Information -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_FISCYEAR_GET2 Read Fiscal Year Information *R* *X* BAPI_BUPA_FS_FISCYEAR_REMOVE Delete Fiscal Year Information -" Obsolete: See Documentation *R* *X* BAPI_BUPA_FS_FISCYEAR_REMOVE2 Delete Fiscal Year Information *R* *X* BAPI_BUPA_FS_RATING_ADD Create Rating *R* *X* BAPI_BUPA_FS_RATING_CHANGE Change Rating *R* *X* BAPI_BUPA_FS_RATING_GET Read Assigned Values *R* *X* BAPI_BUPA_FS_RATING_REMOVE Delete Characteristic Values *R* *X* BAPI_BUPA_FS_REPORTING_ADD Create Regulatory Reporting Data *R* *X* BAPI_BUPA_FS_REPORTING_CHANGE Change Regulatory Reporting Data *R* *X* BAPI_BUPA_FS_REPORTING_GET Read Regulatory Reporting Data *R* *X* BAPI_BUPA_FS_REPORTING_REMOVE Delete Regulatory Reporting Data *R* *X* BAPI_BUPA_FS_TREASURY_ADD Create FS-Specific Attributes *R* *X* BAPI_BUPA_FS_TREASURY_CHANGE Change FS-Specific Attributes *R* *X* BAPI_BUPA_FS_TREASURY_GET Read FS-Specific Attributes *R* *X* BAPI_BUPA_FS_TREASURY_REMOVE Delete FS-Specific Attributes *R* *X* BAPI_BUPA_GET_EMPLOYEE_FROM_BP SAP BP: Determine Employee for Business Partner Number *R* *X* BAPI_BUPA_GET_NUMBERS SAP BP, BAPI: Read Business Partner Numbers *R* *X* BAPI_BUPA_HOURS_ADD Creation of an Appointment Rule for a BP *R* *X* BAPI_BUPA_HOURS_CHANGE Change of an Appointment Rule for a BP *R* *X* BAPI_BUPA_HOURS_GETDETAIL Reading of an Appointment Rule for a BP *R* *X* BAPI_BUPA_HOURS_REMOVE Deletion of an Appointment Rule for a BP *R* *X* BAPI_BUPA_PCARD_ADD SAP BP, BAPI: Add Payment Cards *R* *X* BAPI_BUPA_PCARD_ADD_PI SAP BP, BAPI: Add Payment Cards *R* * * BAPI_BUPA_PCARD_CHANGE SAP BP, BAPI: Change Payment Card Details *R* *X* BAPI_BUPA_PCARD_GETDETAIL SAP BP: Read BAPI Payment Card *R* *X* BAPI_BUPA_PCARD_GETDETAILS Read All Card Details for a Business Partner *R* *X* BAPI_BUPA_PCARD_GETDETAILS_PI Read All Card Details for a Business Partner *R* * * BAPI_BUPA_PCARD_GETDETAIL_PI SAP BP: Read BAPI Payment Card *R* * * BAPI_BUPA_PCARD_REMOVE Delete Payment Card Assignment *R* *X* BAPI_BUPA_PCARD_REMOVE_PI Delete Payment Card Assignment *R* * * BAPI_BUPA_PCARD_SETDEFAULT Delete Payment Card Assignment *R* * * BAPI_BUPA_PCARD_SETDEFAULT_PI Delete Payment Card Assignment * * * * BAPI_BUPA_RELATIONSHIPS_GET SAP BP, BAPI: Determine All BP Relationships *R* *X* BAPI_BUPA_ROLES_GET SAP BP, BAPI: Determine All Roles (Obsolete! -" BAPI_BUPA_ROLES_GET_2) *R* *X* BAPI_BUPA_ROLES_GET_2 SAP BP, BAPI: Determine All Roles *R* *X* BAPI_BUPA_ROLE_ADD SAP BP, BAPI: Add Role (Obsolete! -" BAPI_BUPA_ROLES_GET_2) *R* *X* BAPI_BUPA_ROLE_ADD_2 SAP BP, BAPI: Add BP Role *R* *X* BAPI_BUPA_ROLE_CHANGE SAP BP, BAPI: Change BP Role *R* *X* BAPI_BUPA_ROLE_EXISTENCE_CHECK SAP BP, BAPI:Check Existence of Role;Obsolet! BAPI_BUPA_ROLE_EXIST_CHECK_2 *R* *X* BAPI_BUPA_ROLE_EXIST_CHECK_2 SAP BP, BAPI: Check for Existence of BP Role *R* *X* BAPI_BUPA_ROLE_REMOVE SAP BP, BAPI: Delete BP Role *R* *X* BAPI_BUPA_SEARCH SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Address *R* * * BAPI_BUPA_SEARCH_2 SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Address *R* *X* BAPI_BUPA_SET_ROLE SAP BP: Set Object Part / Roles *R* * * BAPI_BUPA_STATUS_ADD Business Partner: Add Status *R* *X* BAPI_BUPA_STATUS_GETDETAIL Business Partner: Read Status *R* *X* BAPI_BUPA_STATUS_REMOVE Business Partner: Delete Status *R* *X* BAPI_BUPA_TAX_ADD BAPI Add Tax Number *R* *X* BAPI_BUPA_TAX_CHANGE Change Tax Number *R* *X* BAPI_BUPA_TAX_COMMON_CHANGE BAPI Add Tax Number *R* * * BAPI_BUPA_TAX_GETDETAIL Read Tax Number *R* *X* BAPI_BUPA_TAX_GETDETAILS Read Tax Number *R* * * BAPI_BUPA_TAX_REMOVE Delete Tax Number *R* *X* BAPI_BUPA_TEMPLATES_GET Read All Templates of a Business Partner *R* *X* BAPI_BUPA_TEMPLATE_ADD Addition of a Template Assignment to a Business Partner *R* *X* BAPI_BUPA_TEMPLATE_CHANGE Change of a Template Assignment of a Business Partner *R* *X* BAPI_BUPA_TEMPLATE_GETDETAIL Reading a Template for a Business Partner on the Basis Of *R* *X* BAPI_BUPA_TEMPLATE_REMOVE Deletion of a Template Assignment of a Business Partner *R* *X* BAPI_BUPRCRM_MAINTAIN Proxy BAPI for Business Partner Relationships *R* * * BAPI_BUPR_ACTIVITYP_CHANGE SAP BP, BAPI Change Contact Partner Relationship *R* * * BAPI_BUPR_ACTIVITYP_CREATE SAP BP, BAPI Internal: Create Contact Partner Relationship *R* * * BAPI_BUPR_ACTIVITYP_DELETE SAP BP, BAPI Internal: Delete Contact Partner Relationship *R* * * BAPI_BUPR_ACTIVITYP_EXISTCHECK SAP BP, BAPI Check Existence of Contact Partner Relationship *R* * * BAPI_BUPR_CONTP_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses *R* *X* BAPI_BUPR_CONTP_ADDR_ADD SAP BP, BAPI: Add Contact Person Relationship Address *R* *X* BAPI_BUPR_CONTP_ADDR_CHANGE SAP BP, BAPI: Change Contact Person Relationship Address *R* *X* BAPI_BUPR_CONTP_ADDR_GETDETAIL SAP BP, BAPI: Read Contact Person Relationship Addresses *R* *X* BAPI_BUPR_CONTP_ADDR_REMOVE SAP BP, BAPI: Delete Contact Person Relationship Address *R* *X* BAPI_BUPR_CONTP_CHANGE SAP BP, BAPI: Change Contact Person Relationship Address *R* *X* BAPI_BUPR_CONTP_CREATE SAP BP, BAPI: Create Contact Person Relationship Address *R* *X* BAPI_BUPR_CONTP_DELETE SAP BP, BAPI: Delete Contact Person Relationship *R* *X* BAPI_BUPR_CONTP_GETDETAIL SAP BP, BAPI: Read Contact Person Relationship *R* *X* BAPI_BUPR_CONTP_HRS_ADD SAP-BP, BAPI: Create Business Hours for Contact Person Relationship *R* *X* BAPI_BUPR_CONTP_HRS_CHANGE SAP-BP, BAPI: Change Business Hours for Contact Person Relationship *R* *X* BAPI_BUPR_CONTP_HRS_GETDETAIL SAP-BP, BAPI: Read Business Hours for Contact Person Relationship *R* *X* BAPI_BUPR_CONTP_HRS_REMOVE SAP-BP, BAPI: Delete Business Hours for Contact Person Relationship *R* *X* BAPI_BUPR_CONTP_SEARCH BAPI for Contact Partner Relationship Search *R* *X* BAPI_BUPR_EMPLO_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses *R* *X* BAPI_BUPR_EMPLO_ADDR_ADD SAP BP, BAPI: Add Employee Relationship Address *R* *X* BAPI_BUPR_EMPLO_ADDR_CHANGE SAP BP, BAPI: Change Employee Relationship Address *R* *X* BAPI_BUPR_EMPLO_ADDR_GETDETAIL SAP BP, BAPI: Read Employee Relationship Address *R* *X* BAPI_BUPR_EMPLO_ADDR_REMOVE SAP BP, BAPI: Delete Employee Relationship Address *R* *X* BAPI_BUPR_EMPLO_CREATE SAP BP, BAPI: Create Employee Relationship *R* *X* BAPI_BUPR_EMPLO_DELETE SAP BP, BAPI: Delete Employee Relationship *R* *X* BAPI_BUPR_EMPLO_GETDETAIL SAP BP, BAPI: Read Employee Relationship *R* *X* BAPI_BUPR_GEN_SHAREHOLD_CHANGE Change Business Partner Relationship with Shareholding Data *R* * * BAPI_BUPR_GEN_SHAREHOLD_CREATE Create Business Partner Relationship with Shareholding Data *R* * * BAPI_BUPR_GEN_SHAREHOLD_DELETE Delete Business Partner Relationship with Shareholding Data *R* * * BAPI_BUPR_GEN_SHAREHOLD_DETAIL Read Shareholding Data for Business Partner Relationship *R* * * BAPI_BUPR_GEN_SHAREHOLD_EXISTS Check Business Partner Relationship with Shareholding Data *R* * * BAPI_BUPR_RELATIONSHIP_CHANGE SAP BP, BAPI: Change General Relationship *R* * * BAPI_BUPR_RELATIONSHIP_CREATE SAP BP, BAPI: Create General Relationship *R* * * BAPI_BUPR_RELATIONSHIP_DELETE SAP BP, BAPI: Delete Relationship? *R* * * BAPI_BUPR_RELATIONSHIP_GET SAP BP, BAPI: Read General Relationship *R* * * BAPI_BUPR_RELATIONSHIP_REMOVE SAP BP, BAPI: Delete General Relationship *R* * * BAPI_BUPR_RELSHIP_CHECKEXIST SAP BP, BAPI: Check Existence of General Relationship *R* * * BAPI_BUPR_RELSHIP_GET_DETAIL SAP BP, BAPI: Read General Relationship *R* * * BAPI_BUPR_RESP_EMPLO_CHEKEXIST SAP BP, BAPI: Read Relationship of Employee Responsible *R* * * BAPI_BUPR_RESP_EMPLO_CREATE SAP BP, BAPI: Create Relationship of Employee Responsible *R* * * BAPI_BUPR_RESP_EMPLO_DELETE SAP BP, BAPI: Delete Relationship of Employee Responsible *R* * * BAPI_BUPR_SHAREHOLD_CHANGE SAP BP, BAPI: Change Shareholder Relationship *R* *X* BAPI_BUPR_SHAREHOLD_CREATE SAP BP, BAPI: Create Shareholder *R* *X* BAPI_BUPR_SHAREHOLD_DELETE SAP BP, BAPI: Delete Shareholder Relationship *R* *X* BAPI_BUPR_SHAREHOLD_EXISTCHECK SAP BP, BAPI: Check Existence of Shareholder Relationship *R* *X* BAPI_BUPR_SHAREHOLD_GET_DETAIL SAP BP, BAPI: Read Details of a Shareholder Relationship *R* *X* BAPI_BUS1077_CHANGE EHS: Change Specification *R* * * BAPI_BUS1077_CLEARBUFFER EHS: Reset Specification Data Buffer *R* * * BAPI_BUS1077_CREATE EHS: Create Specification *R* * * BAPI_BUS1077_DELETE EHS: Delete Specification *R* * * BAPI_BUS1077_EXISTENCECHECK EHS: Existence Check for Specification *R* * * BAPI_BUS1077_GETDETAIL EHS: Read Specification *R* * * BAPI_BUS1077_GETLIST EHS: List of Specifications *R* *X* BAPI_BUS1077_GET_COMP_TREE EHS: Expand Specification Composition *R* * * BAPI_BUS1077_REPLICATE EHS: Request to Replicate Specification Data *R* * * BAPI_BUS1077_SAVEFROMBUFFER EHS: Save Specification *R* *X* BAPI_BUS1077_SAVREPMUL EHS: Saving Replicated Specifications *R* *X* BAPI_BUS1091_CHANGE EHS: Change Phrase *R* *X* BAPI_BUS1091_CREATE EHS: Create Phrase *R* *X* BAPI_BUS1091_DELETE EHS: Delete Phrase *R* *X* BAPI_BUS1091_GETDETAIL EHS: Read Phrase *R* *X* BAPI_BUS1091_GETLIST EHS: List of Phrases / Phrase Sets *R* *X* BAPI_BUS1091_REPLICATE EHS: Request to Replicate Phrase Data *R* *X* BAPI_BUS1091_SAVEFROMBUFFER EHS: Save Phrase *R* * * BAPI_BUS1091_SAVREPMUL EHS: Saving Replicated Phrases *R* *X* BAPI_BUS1092_CHANGE EHS: Change Reports (For Internal Use Only) *R* * * BAPI_BUS1092_CLEARBUFFER EHS: Reset Report Data Buffer *R* * * BAPI_BUS1092_CREATE EHS: Create Reports (For Internal Use Only) *R* * * BAPI_BUS1092_DELETE EHS: Delete Reports (For Internal Use Only) *R* * * BAPI_BUS1092_GETDETAIL EHS: Read Reports (For Internal Use Only) *R* * * BAPI_BUS1092_GETLIST EHS: List of Reports (For Internal Use Only) *R* * * BAPI_BUS1092_REPLICATE Request Copies of Original Object *R* * * BAPI_BUS1092_SAVEFROMBUFFER Save Reports (Internal Use) * * * * BAPI_BUS1092_SAVREPMUL EHS: Saving Replicated Reports *R* * * BAPI_BUS1119_SAVEREPLICA BAPI: Edit Hazardous Substance Data (Mass Editing) *R* *X* BAPI_BUS2001_CHANGE Change Project Definition Using BAPI *R* *X* BAPI_BUS2001_CREATE Use BAPI to Create Project Definition *R* *X* BAPI_BUS2001_DELETE Delete Project Definition Using BAPI *R* *X* BAPI_BUS2001_GETDATA Detail Data for Project Definition *R* * * BAPI_BUS2001_GET_GUID_FROM_KEY Reading the GUIDs using the Project Key *R* *X* BAPI_BUS2001_GET_KEY_FROM_GUID Reading the Project Key using the GUIDs *R* *X* BAPI_BUS2001_GET_STATUS Read Status for BUS2001 (Project Definition) *R* *X* BAPI_BUS2001_PARTNER_CHANGE_M Change Partner Data for Project Definition Using BAPI *R* *X* BAPI_BUS2001_PARTNER_CREATE_M Create Partner Data for Project Definition Using BAPI *R* *X* BAPI_BUS2001_PARTNER_GETDETAIL Get Detail Data for Partner Data *R* *X* BAPI_BUS2001_PARTNER_GETLIST Get Overview List for Partner Data *R* *X* BAPI_BUS2001_PARTNER_REMOVE_M Delete Partner Data for Project Definition Using BAPI *R* *X* BAPI_BUS2001_SET_STATUS Set/Reset Status for BUS2001 (Project Definition) *R* *X* BAPI_BUS2002_ACTELEM_CHANGE_M List: Change Activity Elements *R* *X* BAPI_BUS2002_ACTELEM_CREATE_M List: Create Activity Elements *R* *X* BAPI_BUS2002_ACTELEM_DELETE_M List: Delete Activity Elements *R* *X* BAPI_BUS2002_ACTELEM_GETDATA Detail Data for Activity Elements *R* *X* BAPI_BUS2002_ACT_CHANGE_MULTI List: Change Network Activities *R* *X* BAPI_BUS2002_ACT_CREATE_MULTI List: Create Network Activities *R* *X* BAPI_BUS2002_ACT_DELETE_MULTI List: Delete Network Activities *R* *X* BAPI_BUS2002_ACT_GETDATA Detail Data for Activities *R* *X* BAPI_BUS2002_CHANGE Change Network Header Using BAPI *R* *X* BAPI_BUS2002_CREATE Create Network Header Using BAPI *R* *X* BAPI_BUS2002_DELETE Delete Network Header Using BAPI *R* *X* BAPI_BUS2002_GETDATA Detail Data for Network Header *R* *X* BAPI_BUS2002_GET_ACTGUID_4_KEY Read the GUIDs Using the Network Activity Key *R* *X* BAPI_BUS2002_GET_ACTKEY_4_GUID Read the Network Activity Key Using the GUIDs *R* *X* BAPI_BUS2002_GET_ELEGUID_4_KEY Read the GUIDs Using the Activity Element IDs *R* *X* BAPI_BUS2002_GET_ELEKEY_4_GUID Read the Activity Element IDs Using the GUIDs *R* *X* BAPI_BUS2002_GET_GUID_FROM_KEY Reading of GUIDS Using the Network Keys *R* *X* BAPI_BUS2002_GET_KEY_FROM_GUID Read Network Key Using the GUIDs *R* *X* BAPI_BUS2002_GET_STATUS Read Status for BUS2002 (Network) *R* *X* BAPI_BUS2002_SET_STATUS Set/Reset Status for BUS2002 (Network) *R* *X* BAPI_BUS2054_CHANGE_MULTI Change WBS Elements Using BAPI *R* *X* BAPI_BUS2054_CREATE_MULTI Create WBS Elements Using BAPI *R* *X* BAPI_BUS2054_DELETE_MULTI Delete WBS Elements Using BAPI *R* *X* BAPI_BUS2054_GETDATA Detail Data for WBS Elements *R* *X* BAPI_BUS2054_GET_GUID_FROM_KEY Reading the GUIDs using the WBS Key *R* *X* BAPI_BUS2054_GET_KEY_FROM_GUID Reading the WBS Key using the GUIDs *R* *X* BAPI_BUS2054_GET_STATUS Read Status for BUS2054 (Work Breakdown Structure) *R* *X* BAPI_BUS2054_SET_STATUS Set/Reset Status for BUS2054 (Work Breakdown Structure) *R* *X* BAPI_BUSINESSAREA_EXISTENCECHK Check if business area exists *R* *X* BAPI_BUSINESSAREA_GETDETAIL Business area details *R* *X* BAPI_BUSINESSAREA_GETLIST List of business areas *R* *X* BAPI_BUSPARTNEREMPLOYE_GETLIST Read contact persons and addresses (access via specified range) *R* *X* BAPI_BUSPARTNER_CHANGE IS-H: BAPI BusPartner.Change - Change Business Partner *R* * * BAPI_BUSPARTNER_CREATE IS-H: BAPI BusPartner.Create - Create Business Partner *R* *X* BAPI_BUSPARTNER_GETDETAIL IS-H: BAPI BusPartner.GetDetail - Display Business Partner Details *R* *X* BAPI_BUSPARTNER_GETLIST IS-H: Find and Display all General Business Partners *R* *X* BAPI_BUSPARTNER_GETLISTCUST IS-H: Find and Display Business Partners in Function "IS-H Customer" *R* *X* BAPI_BUSPARTNER_GETLISTEMPL IS-H: Find and Display Business Partners in Function "Employer" *R* *X* BAPI_BUSPARTNER_GETLISTHOSP IS-H: Find and Display Business Partners in Function "Hospital" *R* *X* BAPI_BUSPARTNER_GETLISTINSPROV IS-H: Find and Display Business Partners in Function "Insurance Provider" *R* *X* BAPI_BUSPARTNER_GETLISTPERSON IS-H: Find and Display Business Partners in Function "Person" *R* *X* BAPI_BUSPROCESSCOGRP_ADDNODE Object BUS1114 (Business Process Group) - Method AddNode *R* *X* BAPI_BUSPROCESSCOGRP_CREATE Object BUS1114 (Business Process Group) - Method Create *R* *X* BAPI_BUSPROCESSCOGRP_GETDETAIL Object BUS1114 (Business Process Group) - Method GetDetail *R* *X* BAPI_BUSPROCESSCOGRP_GETLIST Object BUS1114 (Business Process Group) - Method GetList *R* *X* BAPI_BUSPROCSTRUCTURECO_CREATE BAPI for Creating Fixed Process Structures for Business Processes *R* *X* BAPI_BUS_EVENTGROUP_CATEGORY Read Categories *R* * * BAPI_BUS_EVENTGROUP_LIST Read Business Event Group Hierarchy *R* *X* BAPI_BUS_EVENTTYPE_INFO Read data for business event type *R* *X* BAPI_BUS_EVENTTYPE_INFO1 Read data of business event type *R* *X* BAPI_BUS_EVENTTYPE_LIST Read business event types in a business event group *R* *X* BAPI_BUS_EVENT_INFO Read Business Event Data *R* *X* BAPI_BUS_EVENT_INIT Read default values for creation of business event catalog *R* *X* BAPI_BUS_EVENT_LANGUAGE Business event languages *R* *X* BAPI_BUS_EVENT_LIST Read business event dates for event type *R* *X* BAPI_BUS_EVENT_LOCATION Business event locations *R* *X* BAPI_BUS_EVENT_SCHEDULE Read time schedule of a business event *R* *X* BAPI_BUTX_FRG0010_ADD Add Partner Function to Partner Function Exclusion List *R* * * BAPI_BUTX_FRG0010_CHANGE SAP BP, BAPI: Change Tax Classification *R* * * BAPI_BUTX_FRG0010_GETDETAILS Read Partner Function Exclusion List *R* * * BAPI_BUTX_FRG0010_REMOVE Delete Function from Partner Function Exclusion List *R* * * BAPI_CAPACITY_CHANGE BAPI Capacity Change *R* * * BAPI_CAPACITY_CREATE BAPI Capacity Create *R* * * BAPI_CAPACITY_DELETE BAPI Capacity Delete *R* * * BAPI_CAPACITY_GETDETAIL Gets Capacity Detail *R* * * BAPI_CARRIERSETTLEMENT_IF_GET IS-M: Data on Home Delivery Settlement Record from External Interface *R* *X* BAPI_CARRIERSETTLEMENT_IF_SET IS-M: Copy Home Delivery Settlement Quantities from External Interface *R* *X* BAPI_CAR_PRVD_LABEL_DATA Interface Methods: Get Data Fields from Express Delivery Company *R* * * BAPI_CAR_PRVD_META Interface Methods: Get Meta-Data from Express Delivery Company *R* * * BAPI_CAR_PRVD_NUMBER_RANGE Make Tracking Number Range Available *R* * * BAPI_CAR_PRVD_PRDCD Make Express Delivery Company's Product Codes Available *R* * * BAPI_CAR_PRVD_ROUTING Make Express Delivery Company's Routing Info Available *R* * * BAPI_CAR_PRVD_SRVC_CD Make Express Delivery Company's Service Codes Available *R* * * BAPI_CAR_PRVD_TRACK_STATUS Make Tracking Status Available by Using an Object *R* * * BAPI_CAR_PRVD_TRKS Make Express Delivery Company's Tracking Status Available *R* * * BAPI_CAR_PRVD_URL Make Express Delivery Company's URLs Available *R* * * BAPI_CASEDIAGNOSIS_CHANGEMULT IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case *R* *X* BAPI_CASEDIAGNOSIS_CREATEMULT IS-H BAPI CaseDiagnosis.CreateMultiple - Create Diagnoses for Case *R* *X* BAPI_CASEDIAGNOSIS_DELETEMULT IS-H BAPI CaseDiagnosis.DeleteMultiple - Delete Diagnoses for Case *R* *X* BAPI_CASEDIAGNOSIS_GETDETAIL IS-H BAPI CaseDiagnosis.GetDetail - Display Details on Diagnosis *R* *X* BAPI_CASEDIAGNOSIS_GETLIST IS-H BAPI CaseDiagnosis.GetList - List Diagnoses for Case *R* *X* BAPI_CASEDIAGNOSIS_MODIFYMULT IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case *R* *X* BAPI_CASEPROCEDURE_CANCELMULT IS-H BAPI CaseProcedure.CancelMultiple - Cancel Case-Related Procedures *R* *X* BAPI_CASEPROCEDURE_CHANGEMULT IS-H BAPI CaseProcedure.ChangeMultiple - Change Case-Related Procedures *R* *X* BAPI_CASEPROCEDURE_CREATEMULT IS-H BAPI CaseProcedure.CreateMultiple - Create Case-Related Procedures *R* *X* BAPI_CASEPROCEDURE_GETDETAIL IS-H BAPI CaseProcedure.GetDetail - Display Details of Case-Rel.Procedures *R* *X* BAPI_CASEPROCEDURE_GETLIST IS-H BAPI CaseProcedure.GetList - List Case-Related Procedures *R* *X* BAPI_CASESERVICE_CANCELMULT IS-H BAPI CaseService.CancelMultiple - Cancel Case-Related Services *R* *X* BAPI_CASESERVICE_CHANGEMULT IS-H BAPI CaseService.ChangeMultiple - Change Case-Related Services *R* *X* BAPI_CASESERVICE_CREATEMULT IS-H BAPI CaseService.CreateMultiple - Create Case-Related Services *R* *X* BAPI_CASESERVICE_GETDETAIL IS-H BAPI CaseService.GetDetail - Display Details on Case-Related Service *R* *X* BAPI_CASESERVICE_GETLIST IS-H BAPI CaseService.GetList - List Case-Related Services *R* *X* BAPI_CASE_ADDELEMENTS Insert Multiple Elements in Record *R* *X* BAPI_CASE_ADDNOTES Case: Insert Note *R* *X* BAPI_CASE_CHANGE Changes to Case *R* *X* BAPI_CASE_CHANGEATTRIBUTES Change Attribute Values of Case *R* *X* BAPI_CASE_CREATE Create Case *R* *X* BAPI_CASE_DELETE Delete Case *R* *X* BAPI_CASE_DELETEELEMENTS Delete Elements from Record *R* *X* BAPI_CASE_GETATTRIBUTES Get All Attribute Values of Case *R* *X* BAPI_CASE_GETNOTES Get Case Notes *R* *X* BAPI_CASE_GETRECORD Get Record Business Object Key *R* *X* BAPI_CASE_READLOG Read Log *R* *X* BAPI_CASHJOURNALDOC_CREATE Save FI Cash Journal Documents *R* *X* BAPI_CATIMESHEETMGR_CHANGE CATS: Change Data Records *R* *X* BAPI_CATIMESHEETMGR_DELETE CATS: Delete Data Records *R* *X* BAPI_CATIMESHEETMGR_INSERT CATS: Insert Data Records *R* *X* BAPI_CATIMESHEETRECORD_GETLIST Time Sheet: Data Record List *R* *X* BAPI_CATTALE1_CHANGE ALE CATT Session *R* * * BAPI_CATTALE1_CREATE ALE CATT Session *R* * * BAPI_CC1_DNLOAD_ATTABSREASON HR-PDC: Download Attendance/Absence Reasons *R* *X* BAPI_CC1_DNLOAD_BALANCES HR-PDC: Download Employee Balances *R* *X* BAPI_CC1_DNLOAD_COSTCENTER HR-PDC: Download Cost Centers *R* *X* BAPI_CC1_DNLOAD_EXTWAGETYPE HR-PDC: Download Permitted Employee Expenditures *R* *X* BAPI_CC1_DNLOAD_INTERNALORDER HR-PDC: Download Internal Orders *R* *X* BAPI_CC1_DNLOAD_MINIMASTER HR-PDC: Download HR Mini-Master *R* *X* BAPI_CC1_DNLOAD_OBJECTID HRPDC: Download Objects (such as Positions) *R* *X* BAPI_CC1_DNLOAD_TEVENTTGROUP HR-PDC: Download Time Event Type Groupings *R* *X* BAPI_CC1_DNLOAD_WBSELEMENT HR-PDC: Download Work Breakdown Structure Element *R* *X* BAPI_CC1_REQUEST_EXTWAGETYPE HR-PDC: Upload Request for Employee Expenditures *R* *X* BAPI_CC1_REQUEST_TIMEEVENT HR-PDC: Upload Request for Time Events *R* *X* BAPI_CC1_UPLOAD_EXTWAGETYPE HR-PDC: Upload Employee Expenditures *R* *X* BAPI_CC1_UPLOAD_TIMEEVENT HR-PDC: Upload Time Events *R* *X* BAPI_CCODE_GET_FIRSTDAY_PERIOD For Company Code: First Day of Period *R* * * BAPI_CCODE_GET_LASTDAY_FYEAR For Company Code: Last Day of Fiscal Year *R* * * BAPI_CD_ACCOUNT_CHANGE OBSOLETE: Use BAPI_CD_ACCOUNT_CHANGE1 *R* * * BAPI_CD_ACCOUNT_CREATE OBSOLETE: Use BAPI_CD_ACCOUNT_CREATE1 *R* * * BAPI_CD_ACCOUNT_GETDETAIL OBSOLETE: Use BAPI_CD_ACCOUNT_GETDETAIL *R* * * BAPI_CD_INSOBJ_CHANGE OBSOLETE: Use BAPI_INSOBJECT_CHANGE *R* * * BAPI_CD_INSOBJ_CREATE OBSOLETE: Use BAPI_INSOBJECT_CREATE *R* * * BAPI_CD_INSOBJ_GETDETAIL OBSOLETE: Use BAPI_INSOBJECT_GETDETAIL *R* * * BAPI_CD_PAYPLAN_CHANGE FS-CD Change Payment Plan (BAPI) *R* * * BAPI_CD_PAYPLAN_CREATE Create FS-CD Payment Plan (BAPI) *R* * * BAPI_CD_PAYPLAN_GETDETAIL Display FS-CD Payment Plan (BAPI) *R* * * BAPI_CFGINST_CHARCS_ATTR_READ Displays the attributes of all or the specified chars of the instance *R* * * BAPI_CFGINST_CHARCS_READ Displays characteristics (according to search criteria) of the instance *R* * * BAPI_CFGINST_CHARCS_VALS_DEL Deletes one or more values of one or more characteristics of an instance *R* * * BAPI_CFGINST_CHARCS_VALS_READ Displays current values or allowed values of chars of an instance *R* * * BAPI_CFGINST_CHARCS_VALS_SET Sets one or more values for one or more characteristics of an instance *R* * * BAPI_CFGINST_INCOMPLETE_CHECK Checks whether data is missing for instance and returns missing data *R* * * BAPI_CFGINST_INCONSIST_CHECK Checks whether instance has inconsistencies and returns inconsistencies *R* * * BAPI_CFG_CREATE Starts a new configuration (root item, initializes configurator) *R* * * BAPI_CFG_READ Returns external representation of configuration currently loaded *R* * * BAPI_CHAH_CHANGE Change Chemical Analysis BAPI * * * * BAPI_CHAH_CREATE Create Chemical Analysis BAPI * * * * BAPI_CHAH_DELETE Delete Chemical Analysis BAPI * * * * BAPI_CHAH_DISPLAY Display Chemical Analysis BAPI * * * * BAPI_CHANGE_WCDT changes detail records and header record for WC Downtime *R* * * BAPI_CHARACT_ADDLONGTEXT BAPI for Characteristics: Set Long Text for Characteristic or Value *R* *X* BAPI_CHARACT_CHANGE BAPI for Characteristics - Change *R* *X* BAPI_CHARACT_CREATE BAPI for Characteristics - Create *R* *X* BAPI_CHARACT_DELETE BAPI for Characteristics - Delete *R* *X* BAPI_CHARACT_EXISTENCECHECK BAPI for Characteristics - Check Existence *R* *X* BAPI_CHARACT_GETDETAIL BAPI for Characteristics - Read Attributes *R* *X* BAPI_CHARACT_GETLIST BAPI for Characteristics - Find Name *R* *X* BAPI_CHARACT_GETLONGTEXT BAPI for Characteristics: Read Long Text for Characteristic or Value *R* *X* BAPI_CHARACT_GETWHEREUSEDLIST BAPI for Characteristics: Where-Used List in Classes *R* *X* BAPI_CHARACT_REMOVELONGTEXT BAPI for Characteristics: Delete Long Text for Characteristics or Value *R* *X* BAPI_CHARACT_RENAME BAPI for Characteristics: Rename *R* *X* BAPI_CHARACT_ROLLBACK BAPIs for Characteristics: Undo All Changes *R* * * BAPI_CHARVALUEGRP_SAVEREPLICA Maintain Value and Quota scale *R* *X* BAPI_CHEQUE_ORDER BCA: Request or Create Checks *R* * * BAPI_CLAIM_CREATE Create Claim *R* *X* BAPI_CLASS_ALLOC_GLOB_DEP BAPI: Assign Global Dependencies to Class *R* * * BAPI_CLASS_CHANGE BAPI: Change Class *R* *X* BAPI_CLASS_CHARVALUE_DEL_DEP Class BAPI: Delete Local / Global Dependencies for Characteristic Value *R* * * BAPI_CLASS_CHARVALUE_GLOB_DEP Class BAPI: Assign Global Dependencies to Characteristic Value *R* * * BAPI_CLASS_CHARVALUE_LOCAL_DEP Class BAPI: Maintain Local Dependency for Characteristic Value *R* * * BAPI_CLASS_CHARVALUE_READ_ALLO Class BAPI: Read Dependencies for Characteristic Value *R* * * BAPI_CLASS_CHAR_ALLOC_GLOB_DEP Class BAPI: Global Dependencies for Characteristic *R* * * BAPI_CLASS_CHAR_DELETE_DEP Class BAPI: Delete Global / Local Dependency for Characteristic *R* * * BAPI_CLASS_CHAR_LOCAL_DEP Class BAPI: Assign / Delete Local Dependency for Characteristic *R* * * BAPI_CLASS_CHAR_READ_ALLOC Class BAPI: Read Dependencies for Characteristic *R* * * BAPI_CLASS_CHAR_VALUE_TEXT_DEL Class BAPI: Delete Overwriting of Long Text for Characteristic or Value *R* * * BAPI_CLASS_CHAR_VALUE_TEXT_OVR Class BAPI: Overwriting of Long Text for Characteristic or Value *R* * * BAPI_CLASS_CREATE Create Class BAPI *R* *X* BAPI_CLASS_DELETE BAPI: Delete Class *R* *X* BAPI_CLASS_DELETE_DEP Class BAPI: Delete Global / Local Dependency *R* * * BAPI_CLASS_EXISTENCECHECK Class BAPI: Check Existence *R* *X* BAPI_CLASS_GETDETAIL BAPI: Read Class Information *R* *X* BAPI_CLASS_GETLIST BAPI: Read Classes *R* *X* BAPI_CLASS_GETSTATUS Class BAPI: Status Information *R* *X* BAPI_CLASS_GET_CHARACTERISTICS Import Characteristics and Allowed Values for Class *R* *X* BAPI_CLASS_GET_CLASSIFICATIONS Read Values Assigned to Objects in Class *R* * * BAPI_CLASS_MAINT_LOCAL_DEP Class BAPI: Assign / Delete Local Dependency *R* * * BAPI_CLASS_READ BAPI: Read Class Information *R* * * BAPI_CLASS_READ_ALLOC Class BAPI: Read Dependencies *R* * * BAPI_CLASS_RENAME Rename Class * * * * BAPI_CLASS_SELECT_OBJECTS Find Objects in Class *R* *X* BAPI_CLEAR_CASE_CHANGE Data Cleansing Tool: Change Data Cleansing Case *R* *X* BAPI_CLEAR_CASE_CREATE_MULTI Data Cleansing Tool: Create Data Cleansing Cases *R* *X* BAPI_CLEAR_CASE_DELETE Data Cleansing Tool: Delete Data Cleansing Cases *R* *X* BAPI_CLEAR_CASE_GET_DETAIL Data Cleansing Tool: Read Details of a Data Cleansing Case *R* *X* BAPI_CMPGN_DET_CONDITIONS BAPI for Campaign Determination Condition Records * * * * BAPI_CMS_AST_GETDETAIL_MULTI Get Asset data *R* * * BAPI_CMS_CAG_CREATE Create a Collateral agreement *R* * * BAPI_CMS_CAG_GETDETAIL_MULTI Get details of Collateral agreement(Multi) *R* * * BAPI_CMS_CAG_GET_BY_RBL Get collateral agreement ids linked to receivable *R* * * BAPI_CMS_GENLNK_RBL_ON_RBL_01 Generate Agreement-Receivable links on creation of receivable *R* * * BAPI_CMS_GENLNK_RBL_ON_RBL_02 Generate Agreement-Receivable links on change of receivable *R* * * BAPI_CMS_INS_CREATE BAPI : Create Insurance * * * * BAPI_CMS_LIQ_GETDETAIL_MULTI BAPI: Liquidation get *R* * * BAPI_CMS_MOV_CREATE CREATE MOVABLES *R* * * BAPI_CMS_MOV_GETDETAIL_MULTI OMS :- Movables - Get details *R* * * BAPI_CMS_RE_CREATE BAPI : Real estate object - Create *R* * * BAPI_CMS_RE_GETDETAIL_MULTI OMS : Real Estate Get Detail Multiple *R* * * BAPI_CMS_RIG_CREATE RIGHTS CREATE BAPI *R* * * BAPI_CMS_RIG_GETDETAIL_MULTI OMS : Rights - Get details *R* * * BAPI_CMS_SEC_CREATE CREATE SECURITIES BAPI *R* * * BAPI_CMS_SEC_GETDETAIL_MULTI OMS : Securities Account - Get details *R* * * BAPI_COAREA_GETPERIODLIMITS Controlling Area: First and Last Day of a Period *R* *X* BAPI_COAREA_GET_RELATED_CCODES Determine Company Codes Assigned to one Controlling Area *R* *X* BAPI_CODEGROUP_CODE_GETLIST Read Code List from Check Catalog QPCD *R* * * BAPI_CODINGBLOCK_PRECHECK_HR Check Module: CO Account Assignments in Personnel Settlement *R* *X* BAPI_COLL_DATA_DISPLAY Display Receivables *R* *X* BAPI_COLL_SEND_ITEMS FSCM-COL: Sending of Data for Collections Management *R* *X* BAPI_COMMUTEJP_CHANGE Commuting Allowance JP: Change record *R* * * BAPI_COMMUTEJP_CREATE Commuting Allowance JP: Create record *R* * * BAPI_COMMUTEJP_DELETE Commuting Allowance JP: Delete commuting allowance *R* * * BAPI_COMMUTEJP_DELIMIT Commuting Allowance JP: Delimit commuting allowance *R* * * BAPI_COMMUTEJP_DETAILEDLIST Commuting Allowance JP: Read instances with record *R* * * BAPI_COMMUTEJP_GETDETAIL Commuting Allowance JP: Read record *R* * * BAPI_COMMUTEJP_GETLIST Commuting Allowance JP: Read Instances *R* * * BAPI_COMPANYCODE_EXISTENCECHK Check if Company Code Exists *R* *X* BAPI_COMPANYCODE_GETDETAIL Company Code Details *R* *X* BAPI_COMPANYCODE_GETLIST List of Company Codes *R* *X* BAPI_COMPANYCODE_GET_PERIOD For Company Code: Posting Date -" Period, Fiscal Year *R* *X* BAPI_COMPANY_BOOK_LIST Read all bookings of a group attendee *R* *X* BAPI_COMPANY_CLONE Duplicate company address in another system *R* *X* BAPI_COMPANY_EXISTENCECHECK Check if company exists *R* *X* BAPI_COMPANY_GETDETAIL Company details *R* *X* BAPI_COMPANY_GETLIST List of companies *R* *X* BAPI_COMPANY_PREBOOK_LIST Read prebookings of a group attendee *R* *X* BAPI_CONDITION_CONTRACT_CHANGE Change Condition Contract *R* *X* BAPI_CONDITION_CONTRACT_CLONE Clone Condition Contract *R* *X* BAPI_CONDITION_CONTRACT_CREATE Create Condition Contract *R* *X* BAPI_CONDITION_CONTRACT_READ Read Data for a Single Contract *R* *X* BAPI_COND_CALC_AFTER_WHTAX BAPI: Condition Calculation After Interst Income Tax Calculation - Batch *R* * * BAPI_COND_CLOSE_GET_DATA BAPI: Make Account Balancing Detail Data Available *R* * * BAPI_COND_DECRE_BAL_POOLS Pool: Debit/Credit Amounts + Balances for a Period *R* * * BAPI_COND_FORW_EXPENSES_COUNT BAPI: Dispatch Expense Counter Update *R* * * BAPI_COND_POST_DECRE_BALANCES Debit/Credit Amounts and Balances for a Posting Period *R* * * BAPI_COND_VAL_DECRE_BALANCES Debit/Credit Amounts and Balances for a Value Date Period *R* * * BAPI_CONFIRMATION_INPUT BAPI: Transfer confirmations to Time Management/Incentive Wages *R* *X* BAPI_CONSCHARTOFACCTS_GETITEMS Display Financial Statement Items *R* * * BAPI_CONSCHARTOFACCTS_GETLIST Display Consolidation Charts of Accounts *R* * * BAPI_CONSDIMENSION_GETLIST Display Dimensions *R* * * BAPI_CONSDOCUMENTTYPE_GETADJ Display Document Types for the Entry *R* * * BAPI_CONSDOCUMENTTYPE_GETLIST Display Document Types *R* * * BAPI_CONSGROUP_GETCONSUNITS BAPI - Consolidation Group - Get Consolidation Units *R* * * BAPI_CONSGROUP_GETLIST Display Consolidation Groups *R* * * BAPI_CONSLEDGER_GETEQUITY Display Changes in Investee Equity *R* * * BAPI_CONSLEDGER_GETINVESTMENT Display Changes in Investments *R* * * BAPI_CONSLEDGER_GETTOTALS Display Totals Records *R* * * BAPI_CONSSUBITEMCATEGORY_LIST Display Subitem Categories *R* * * BAPI_CONSSUBITEMCATEGORY_SITEM Display Subitems *R* * * BAPI_CONSUNIT_GETCURRENCY Procure Reporting Currency *R* * * BAPI_CONSUNIT_GETLIST Display Consolidation Units *R* * * BAPI_CONTACTCRM_CHANGE Proxy BAPI - Change Contact Person in SFA Context *R* * * BAPI_CONTACTCRM_CREATE Proxy BAPI - Create Contact Person in SFA Context *R* * * BAPI_CONTACTCRM_DELETE Proxy BAPI - Delete Contact Person in SFA Context *R* * * BAPI_CONTRACTDEMAND_GET IS-M: Plan Quantities from Quantity Planning for Contract *R* *X* BAPI_CONTRACTDEMAND_SET IS-M: Transfer Plan Quantities from External System *R* *X* BAPI_CONTRACT_CHANGE BAPI to Change a Purchase Contract *R* *X* BAPI_CONTRACT_CREATE BAPI to Create a Purchase Contract *R* *X* BAPI_CONTRACT_CREATEFROMDATA Create Customer Contract *R* * * BAPI_CONTRACT_GETDETAIL BAPI to Display Details of a Purchase Contract *R* *X* BAPI_CONTROLLINGAREA_FIND Derive Controlling Area from Company Code *R* *X* BAPI_CONTROLLINGAREA_GETDETAIL List Detail Information for Controlling Area *R* *X* BAPI_CONTROLLINGAREA_GETLIST Output List of Controlling Areas *R* *X* BAPI_CONTROLLINGAREA_GETPERIOD For Controlling Area: Posting Date -" Period, Fiscal Year *R* *X* BAPI_CONTROL_RECIPE_GET_LIST Read Control Recipe List *R* *X* BAPI_CONTROL_RECIPE_REQUEST Request and Transfer Control Recipes *R* *X* BAPI_CONVERSION_EXT2INT Convert data from external format into internal format *R* *X* BAPI_CONVERSION_EXT2INT1 Convert data from external format into internal format *R* *X* BAPI_CONVERSION_INT2EXT Convert data from Internal Format into External Format *R* *X* BAPI_CONVERSION_INT2EXT1 Convert data from Internal Format into External Format *R* *X* BAPI_CONVERT_DATA_FROM_AGR Conversion of Internal Tables to BAPI Format * * * * BAPI_CONVERT_DATA_TO_AGR Conversion of Internal Tables From BAPI Format * * * * BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actual Data *R* *X* BAPI_COPACHARACT_GETDETAIL BAPI CO-PA Characteristic GetDetail *R* * * BAPI_COPACHARACT_GETHIERARCH BAPI CO-PA Characteristic: Get Hierarchies *R* * * BAPI_COPACHARACT_GETVALUES BAPI CO-PA Characteristic: Get Master Data *R* * * BAPI_COPACHARUDEF_ADDVALUES BAPI CO-PA User-Defined Characteristic : Add Master Data *R* * * BAPI_COPACHARUDEF_REMOVEALLVAL BAPI CO-PA User-Defined Characteristic: Delete All Master Data *R* * * BAPI_COPACHARUDEF_REMOVEVALUES BAPI CO-PA User-Defined Characteristic: Delete Master Data *R* * * BAPI_COPAHIERARCHY_GETDETAIL Hierarchy GetDetail *R* * * BAPI_COPAHIERARCHY_GETTREE Hierarchy GetValueTree *R* * * BAPI_COPAPLANNING_GETDATA Read CO-PA Planning Data *R* *X* BAPI_COPAPLANNING_POSTDATA Write CO-PA Planning data *R* *X* BAPI_COPAQUERY_GETACC_ACTDATA BAPI COPAQuery.GetAccountBasedActualData *R* *X* BAPI_COPAQUERY_GETACC_PLANDATA BAPI COPAQuery.GetAccountBasedPlannningData *R* *X* BAPI_COPAQUERY_GETCOST_ACTDATA BAPI COPAQuery.GetCostingBasedActualData *R* *X* BAPI_COPAQUERY_GETCOST_PLANDAT BAPI COPAQuery.GetCostingBasedPlanningData *R* *X* BAPI_COPA_DERIVE_ADD_VALUES Derivation Rule: AddValues *R* *X* BAPI_COPA_DERIVE_GET_DETAIL Derivation Rule: GetDetail *R* *X* BAPI_COPA_DERIVE_GET_RULES Operating Concern: GetDerivationRules *R* *X* BAPI_COPA_DERIVE_GET_VALUES Derivation Rule: GetValues *R* *X* BAPI_COPA_DERIVE_REMOVE Derivation Rule: RemoveValues *R* *X* BAPI_COPA_DERIVE_REMOVE_ALL Derivation Rule: RemoveAllValues *R* *X* BAPI_COPA_GET_ERROR_DOCUMENTS Returns All Incorrectly Transferred MD Documents *R* * * BAPI_COPA_UPLOAD_PROXY CRM - CO-PA Sales Document Transfer *R* * * BAPI_COPA_WW_ADD_VALUES Individual Characteristic: AddValues *R* *X* BAPI_COPA_WW_GET_CHAR Operating Concern: GetCharacteristics *R* *X* BAPI_COPA_WW_GET_DETAIL Characteristic: GetDetail *R* *X* BAPI_COPA_WW_GET_UDEF_CHAR Operating Concern: GetCharacteristics *R* *X* BAPI_COPA_WW_GET_VALUES Characteristic: GetValues *R* *X* BAPI_COPA_WW_REMOVE_VALUES Individual Characteristic: RemoveValues *R* *X* BAPI_COPA_WW_REMOVE_VAL_ALL User-Defined Characteristic: RemoveAllValues *R* *X* BAPI_COSTACTPLN_CHECKACTINPUT Activity Input Planning: Check *R* *X* BAPI_COSTACTPLN_CHECKACTOUTPUT Activity/Price Planning: Check *R* *X* BAPI_COSTACTPLN_CHECKKEYFIGURE Stat. Key Figure Planning: Check *R* *X* BAPI_COSTACTPLN_CHECKPRIMCOST Primary Cost Planning: Check *R* *X* BAPI_COSTACTPLN_POSTACTINPUT Activity Input Planning: Posting *R* *X* BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting *R* *X* BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings *R* *X* BAPI_COSTACTPLN_POSTPRIMCOST Primary Cost Planning: Postings *R* * * BAPI_COSTACTPLN_READACTINPUT Activity Input Planning: Read *R* *X* BAPI_COSTACTPLN_READACTOUTPUT Activity/Price Planning: Read *R* *X* BAPI_COSTACTPLN_READKEYFIGURE Statistical Key Figure Planning: Read *R* *X* BAPI_COSTACTPLN_READPRIMCOST Primary Cost Planning: Read *R* *X* BAPI_COSTCENTERGROUP_ADDNODE Object BUS1112 (Cost Center Group) - Method AddNode *R* *X* BAPI_COSTCENTERGROUP_CREATE Object BUS1112 (Cost Center Group) - Method Create *R* *X* BAPI_COSTCENTERGROUP_GETDETAIL Object BUS1112 (Cost Center Group) - Method GetDetail *R* *X* BAPI_COSTCENTERGROUP_GETLIST Object BUS1112 (Cost Center Group) - Method GetList *R* *X* BAPI_COSTCENTER_CHANGEMULTIPLE Change One or More Cost Centers *R* *X* BAPI_COSTCENTER_CHECKMULTIPLE Check One or More Cost Centers *R* *X* BAPI_COSTCENTER_CREATEMULTIPLE Create One or More Cost Centers *R* *X* BAPI_COSTCENTER_DELETEMULTIPLE Delete One or More Cost Centers *R* *X* BAPI_COSTCENTER_GETDETAIL Detailed Information About Cost Center For Key Date *R* *X* BAPI_COSTCENTER_GETDETAIL1 Detail Information for Cost Center on Key Date (1) *R* *X* BAPI_COSTCENTER_GETLIST List of Cost Centers Using Selection Criteria *R* *X* BAPI_COSTCENTER_GETLIST1 List of Cost Centers for Selection Criteria (1) *R* *X* BAPI_COSTELEMENTGRP_ADDNODE Object BUS1113 (Cost Element Group) - Method AddNode *R* *X* BAPI_COSTELEMENTGRP_CREATE Object BUS1113 (Cost Element Group) - Method Create *R* *X* BAPI_COSTELEMENTGRP_GETDETAIL Object BUS1113 (Cost Element Group) - Method GetDetail *R* *X* BAPI_COSTELEMENTGRP_GETLIST Object BUS1113 (Cost Element Group) - Method GetList *R* *X* BAPI_COSTELEM_CREATEMULTIPLE Create One or More Cost Elements *R* *X* BAPI_COSTELEM_GETDETAIL Detail Information for Cost Element on Key Date *R* *X* BAPI_COSTELEM_GETLIST List of Cost Elements for Selection Criteria *R* *X* BAPI_COSTESTIMATE_ALLOW_MARK Grant Marking Allowance for Costing *R* *X* BAPI_COSTESTIMATE_ALLOW_MA_GET Determine Organizational Measures *R* *X* BAPI_COSTESTIMATE_CREATE_SPLIT Create Cost Estimate with Cost Component Split *R* *X* BAPI_COSTESTIMATE_DELETE Delete Cost Estimate *R* *X* BAPI_COSTESTIMATE_DELETE_MULTI Delete Cost Estimates *R* *X* BAPI_COSTESTIMATE_GETDETAIL Determine Detailed Information for a Cost Estimate *R* *X* BAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost Estimate *R* *X* BAPI_COSTESTIMATE_GETLIST Determine Cost Estimate Lists *R* *X* BAPI_COSTESTIMATE_ITEMIZATION Determine Itemization for a Cost Estimate *R* *X* BAPI_COSTESTIMATE_MARKING Marking Standard Cost Estimate *R* *X* BAPI_COSTESTIMATE_RELEASING Release of Marked Standard Cost Estimates *R* *X* BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master *R* *X* BAPI_COSTOBJECT_GETDETAIL Determine Details for a General Cost Object *R* *X* BAPI_COSTOBJECT_GETLIST Determine General Cost Objects for a Controlling Area *R* *X* BAPI_COSTOBJNODE_GETDETAIL Determine Details for a Cost Object Node *R* *X* BAPI_COSTOBJNODE_GETHIERARCHY Determine Cost Object Hierarchy *R* *X* BAPI_COSTOBJNODE_GETLIST Determine Cost Object Nodes in a Controlling Area *R* *X* BAPI_COST_ELEM_FIXACCOUNT_GET Read Fixed Account Assignment for Company Code/Business Area/Cost Element *R* *X* BAPI_CO_DOC_GET_ACT_POSTINGS Read CO Documents: Manual Actual Postings *R* *X* BAPI_CREATE_DIPS_EXT Create Tank Dips Using IDOC *R* *X* BAPI_CREATE_WCDT create detail records and header record for WC Downtime *R* * * BAPI_CREDITCARD_AUTHORIZATION Credit Card Authorization *R* * * BAPI_CREDITCARD_CHECK Credit card check *R* *X* BAPI_CREDITCARD_CHECKNUMBER Credit card check, type and number *R* *X* BAPI_CREDITCHECK External Credit Check *R* * * BAPI_CREDITOR_CHANGEPASSWORD Change Vendor Password *R* * * BAPI_CREDITOR_CHECKPASSWORD Check Vendor Password *R* * * BAPI_CREDITOR_CREATE_PW_REG Create Entry for Vendor Password *R* * * BAPI_CREDITOR_DELETE_PW_REG Delete Entry for Vendor Password *R* * * BAPI_CREDITOR_EXISTENCECHECK Check Existence of Vendor *R* * * BAPI_CREDITOR_FIND Vendor matchcode *R* *X* BAPI_CREDITOR_GETDETAIL Vendor Details *R* * * BAPI_CREDITOR_GET_PW_REG Read entry for vendor password *R* * * BAPI_CREDITOR_INITPASSWORD Initialize Vendor Password *R* * * BAPI_CREDITREQUES_PROXY_CREATE Proxy BAPI for Credit Memo Upload in SFA Context: Create *R* * * BAPI_CREDIT_ACCOUNT_GET_STATUS Determine Credit Status of Credit Account *R* *X* BAPI_CREDIT_ACCOUNT_REP_STATUS Receive Credit Management Account Status and Send to Database *R* *X* BAPI_CR_ACC_GETDETAIL BAPI/BUS1010: Determine Master Record Data *R* *X* BAPI_CR_ACC_GETHIGHESTDUNNINGL BAPI/BUS1010: Determine Highest Dunning Level *R* *X* BAPI_CR_ACC_GETOLDESTOPENITEM BAPI/BUS1010: Determine Oldest Open Item *R* *X* BAPI_CR_ACC_GETOPENITEMSSTRUCT BAPI/BUS1010: Determine OI Structure *R* *X* BAPI_CTRACCONTRACTACCOUNT_CH1 BAPI: FI-CA Change Contract Account *R* *X* BAPI_CTRACCONTRACTACCOUNT_CLR BAPI: FI-CA Clear Open Items *R* *X* BAPI_CTRACCONTRACTACCOUNT_CR1 BAPI: FI-CA Create Contract Account *R* *X* BAPI_CTRACCONTRACTACCOUNT_EXCH BAPI: FI-CA Check Existence of Contract Account *R* *X* BAPI_CTRACCONTRACTACCOUNT_GBAL BAPI: FI-CA Read Account Balance *R* *X* BAPI_CTRACCONTRACTACCOUNT_GD1 BAPI: Read Detail Data for FI-CA Contract Account *R* *X* BAPI_CTRACCONTRACTACCOUNT_GETL BAPI: Read FI-CA Contract Account Account List *R* *X* BAPI_CTRACCONTRACTACCOUNT_GOI BAPI: FI-CA Read open items *R* * * BAPI_CTRACCONTRACTACCOUNT_GOI1 BAPI: FI-CA Read open items *R* *X* BAPI_CTRACCOUNT_EASYCREATE BAPI: FI-CA Create Contract Account *R* * * BAPI_CTRACCREDITRATING_CANCEL BAPI: Reverse Creditworthiness Entry *R* *X* BAPI_CTRACCREDITRATING_CREATE BAPI: Update Creditworthiness Entry *R* *X* BAPI_CTRACCREDITRATING_GET BAPI: Determine Creditworthiness Value *R* *X* BAPI_CTRACCTRCTACCNT_PAYBYCARD BAPI: Execute FI-CA Credit Card Payment *R* *X* BAPI_CTRACDOCUMENT_CHANGE BAPI: FI-CA Change Document *R* *X* BAPI_CTRACDOCUMENT_CREATE BAPI: FI-CA Post Document *R* *X* BAPI_CTRACDOCUMENT_EXISTCHECK BAPI: FI-CA Check Document Existence *R* *X* BAPI_CTRACDOCUMENT_GETDETAIL BAPI: FI-CA Read Document Detail Data *R* *X* BAPI_CTRACDOCUMENT_GETLIST BAPI: FI-CA List of Documents *R* *X* BAPI_CTRACDOCUMENT_REVERSE BAPI: FI-CA - Reverse Document *R* *X* BAPI_CTRACDOCUMENT_REVERSECLR BAPI: FI-CA - Reset Document Clearing *R* *X* BAPI_CTRACDOCUMENT_TRANSFER BAPI: Transfer of Open FI-CA Items *R* *X* BAPI_CTRACDOCUMENT_WRITEOFF BAPI: Write Off FI-CA Document *R* *X* BAPI_CTRACPAYMINC_APPEND Add Payments to Payment Lot *R* * * BAPI_CTRACPAYMINC_CLOSE Close Payment Lot *R* * * BAPI_CTRACPAYMINC_CREATE Create Payment Lot *R* * * BAPI_CTRACPAYMINC_RELEASE Release Payment Lot *R* * * BAPI_CTRACPAYMINC_SCHEDULE Post Payment Lot via Job *R* * * BAPI_CTRACPSOBJACC_EXISTCHECK PSCD: BAPI Contract Object With Accounting Data - Check Existence *R* *X* BAPI_CTRACPSOBJECT_CHANGE PSCD: BAPI Change Contract Object *R* *X* BAPI_CTRACPSOBJECT_CREATE PSCD: BAPI Create Contract Object *R* *X* BAPI_CTRACPSOBJECT_DELETE PSCD: Set BAPI Archiving Indicator for Contract Object *R* *X* BAPI_CTRACPSOBJECT_EASYCREATE PSCD: Create BAPI Contract Object Using Reference Values *R* *X* BAPI_CTRACPSOBJECT_EXISTCHECK PSCD: Check BAPI Existence of Contract Object *R* *X* BAPI_CTRACPSOBJECT_GETDETAIL PSCD: Read BAPI Contract Object *R* *X* BAPI_CTRACPSOBJECT_GETLIST PSCD: Read BAPI Contract Object List *R* *X* BAPI_CTRACPSOBJECT_UNDELETE PSCD: Reset BAPI Archiving Indicator for Contract Object *R* *X* BAPI_CTRACRECKEY_CLOSE BAPI: Close FI-CA Reconciliation *R* *X* BAPI_CTRACRECKEY_CREATE BAPI: Create FI-CA Reconciliation Key *R* *X* BAPI_CTRACRECKEY_EXISTCHECK BAPI: Check Existence of FI-CA Reconciliation Key *R* *X* BAPI_CTRACRECKEY_GETDETAIL BAPI: FI-CA Reconciliation Key - Read Detail Data *R* *X* BAPI_CTRACRECKEY_GETLIST BAPI: FI-CA Reconciliation Key - Create List *R* *X* BAPI_CTREQUEST_CREATE Create request with tasks (method for object CTREQUEST) *R* * * BAPI_CTREQUEST_CREATE_TASKS Create tasks for request (method for object CTREQUEST) *R* * * BAPI_CTREQUEST_RELEASE Release task or request (method for object CTREQUEST) *R* * * BAPI_CTR_ACTIVATE_MULTIPLE Activate Inactive Cost Centers *R* *X* BAPI_CTR_CHANGE BAPI CA Manual Entry Change *R* * * BAPI_CTR_CREATE BAPI CA Manual Entry Create *R* * * BAPI_CTR_DELETE Bapi CA Manual Entry Delete *R* * * BAPI_CTR_GETACTALLOCATIONTYPES Checks Which IST-ILV Types are Possible Using Activity Type Category *R* * * BAPI_CTR_GETACTIVITYPRICES Read prices for cost center/activity type according to selection *R* *X* BAPI_CTR_GETACTIVITYQUANTITIES Rad plan activity/capacity/scheduled activity for cost center/acty type *R* *X* BAPI_CTR_GETACTIVITYTYPES List of Cost Centers / Activity Types with Control Information *R* *X* BAPI_CTR_GETDETAIL Bapi CA Manul Entry Get Detail *R* * * BAPI_CUBE_ACTIVATE Activates InfoCube *R* *X* BAPI_CUBE_CHANGE Changes InfoCube *R* *X* BAPI_CUBE_CREATE Creates InfoCube *R* *X* BAPI_CUBE_GETDETAIL Reads InfoCube Details *R* *X* BAPI_CUBE_GETLIST Generates an InfoCube List *R* *X* BAPI_CURRENCY_CONV_TO_EXTERNAL Conversion of Currency Amounts into External Data Format * * *X* BAPI_CURRENCY_CONV_TO_EXTERN_9 Conversion of Currency Amounts into External Data Format * * * * BAPI_CURRENCY_CONV_TO_INTERNAL Conversion of Currency Amounts into Internal Data Format * * *X* BAPI_CURRENCY_CONV_TO_INTERN_9 Conversion of Currency Amounts into Internal Data Format * * * * BAPI_CURRENCY_GETDECIMALS Currency: Decimal places *R* *X* BAPI_CURRENCY_GETLIST Display All Currency Codes Existing in the SAP System *R* *X* BAPI_CUSPRO_DISPLAY Display customizing project *R* * * BAPI_CUSPRO_WRITESCOPE Write project scope and enhancementsn *R* * * BAPI_CUSTMATINFO_GETDETAILM BAPI Public CustomerMaterialInfo getDetailMultiple() *R* *X* BAPI_CUSTMATINFO_GETLIST BAPI Public CustomerMaterialInfo getList() *R* *X* BAPI_CUSTOMERCONTRACT_CHANGE Change Customer Contract *R* * * BAPI_CUSTOMERCRM_CHANGE Proxy BAPI for Customer Upload in SFA Context: Customer Data Changes *R* * * BAPI_CUSTOMERCRM_CREATE Proxy BAPI for Customer Upload in SFA Context (Create) *R* * * BAPI_CUSTOMERCRM_DELETE Proxy BAPI to Delete Customers in SFA Context *R* * * BAPI_CUSTOMEREXPINV_CANCELMULT Agency Business: BAPI Expenses Settlement - Cancel *R* *X* BAPI_CUSTOMEREXPINV_CHANGEMULT Agency Business: BAPI Expenses Settlements - Change *R* *X* BAPI_CUSTOMEREXPINV_CLOSEMULT Agency Business: BAPI - Complete Expenses Settlements *R* *X* BAPI_CUSTOMEREXPINV_CREATEMUL Agency Business: BAPI Expenses Settlement - Generate *R* *X* BAPI_CUSTOMEREXPINV_GETLIST Agency Business: BAPI Expenses Settlement - Determine Detail Data *R* *X* BAPI_CUSTOMEREXPINV_RELEASE Agency Business: BAPI Expenses Settlement - Release Documents to FI *R* *X* BAPI_CUSTOMEREXPINV_REOPENMULT Agency Business: BAPI - Reopen Expenses Settlements *R* *X* BAPI_CUSTOMERINQUIRY_CHANGE Change Customer Inquiry *R* *X* BAPI_CUSTOMERQUOTATION_CHANGE Change Customer Quotation *R* *X* BAPI_CUSTOMERRETURN_CHANGE Change Returns *R* * * BAPI_CUSTOMERRETURN_CONFDELVRY Customer Returns: Confirmation of Delivery; Document Flow Update *R* * * BAPI_CUSTOMERRETURN_CREATE Create Returns *R* * * BAPI_CUSTOMERSETTLE_CANCELMULT Agency Business: BAPI "Cancel Customer Settlements" *R* *X* BAPI_CUSTOMER_CHANGEFROMDATA Only for ONLINE store!!! Customer: Change Customer *R* *X* BAPI_CUSTOMER_CHANGEFROMDATA1 Only for ONLINE Store!!! Check Personal Data of a Customer *R* *X* BAPI_CUSTOMER_CHANGEPASSWORD Change customer password *R* *X* BAPI_CUSTOMER_CHECKEXISTENCE Check valid customer number *R* *X* BAPI_CUSTOMER_CHECKPASSWORD Check customer password *R* *X* BAPI_CUSTOMER_CHECKPASSWORD1 Check customer password *R* *X* BAPI_CUSTOMER_CREATE Create Customer Master Online *R* *X* BAPI_CUSTOMER_CREATEFROMDATA Only for ONLINE Store!!! Customer: Create Customer *R* *X* BAPI_CUSTOMER_CREATEFROMDATA1 Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM *R* *X* BAPI_CUSTOMER_CREATEPWREG Create entry for customer password *R* *X* BAPI_CUSTOMER_DELETE Delete Customer Master Online *R* *X* BAPI_CUSTOMER_DELETEPWREG Delete entry for customer password *R* *X* BAPI_CUSTOMER_DISPLAY Display Customer Master Online *R* *X* BAPI_CUSTOMER_EDIT Change Customer Master Online *R* *X* BAPI_CUSTOMER_EXISTENCECHECK Check Customer Existence *R* *X* BAPI_CUSTOMER_FIND Customer Matchcode *R* *X* BAPI_CUSTOMER_GETCONTACTLIST Read contact persons from customers *R* *X* BAPI_CUSTOMER_GETDETAIL Only for ONLINE Store!!! Customer: Read Customer *R* *X* BAPI_CUSTOMER_GETDETAIL1 Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM *R* *X* BAPI_CUSTOMER_GETDETAIL2 Customer Detail Information *R* *X* BAPI_CUSTOMER_GETINTNUMBER Provides Internal Customer Numbers *R* *X* BAPI_CUSTOMER_GETLIST Reads customers and addresses *R* *X* BAPI_CUSTOMER_GETPWREG Read entry for customer password *R* *X* BAPI_CUSTOMER_GETSALESAREAS Create List of Sales Areas for the Customer *R* *X* BAPI_CUSTOMER_GET_CHILDREN BAPI Customer Hierarchy GetChildren() Implementation *R* *X* BAPI_CUSTOMER_GET_ROOT BAPI Customer Hiearchy getRoot() Implementation *R* *X* BAPI_CUSTOMER_GET_ROOT_LIST BAPI Customer Hierarchy getRootList() Implementation *R* *X* BAPI_CUSTOMER_HIERARCHIE_DEL BAPI Customer Hierarchy Delete() Implementation *R* *X* BAPI_CUSTOMER_HIERARCHIE_INS BAPI Customer Hierarchy Insert() Implementation *R* *X* BAPI_CUSTOMER_HIERARCHIE_UPD BAPI Customer Hierarchy Change( Implementation *R* *X* BAPI_CUSTOMER_INITPASSWORD Initialize customer password *R* *X* BAPI_CUSTOMER_SEARCH Only for ONLINE Store!!! Customer: Find Customer Number *R* *X* BAPI_CUSTOMER_SEARCH1 Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM *R* *X* BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Update *R* * * BAPI_CUST_SAREAS_MATERIALS_GET Create List of Materials for the Sales Areas of a Customer *R* *X* BAPI_DANGEROUSGOOD_REPLICATE Dangerous goods: Request instances *R* *X* BAPI_DANGEROUSGOOD_SAVREPMUL Dangerous Goods: Save Replicated Instances *R* *X* BAPI_DATESPECS_GETDETAILEDLIST Read instances with data *R* *X* BAPI_DEBITMEMOREQ_CREATEBOS Create Debit Memo Request with BOS (Service Entry Sheet) *R* *X* BAPI_DEBITMEMOREQ_GETDETAILBOS Display Debit Memo Request with BOS (Service Entry Sheet) *R* *X* BAPI_DEBITREQUEST_PROXY_CREATE Proxy BAPI for Uplaod of Debit Memos in SFA Context: Create *R* * * BAPI_DEBTOR_CHANGEPASSWORD Change Customer Password *R* * * BAPI_DEBTOR_CHECKPASSWORD Check Customer Password *R* * * BAPI_DEBTOR_CREATE_PW_REG Create Entry for Customer Password *R* * * BAPI_DEBTOR_DELETE_PW_REG Delete Customer Password Entry *R* * * BAPI_DEBTOR_EXISTENCECHECK Check Customer Existence *R* * * BAPI_DEBTOR_FIND Customer Matchcode *R* *X* BAPI_DEBTOR_GETDETAIL Customer Detail Information *R* * * BAPI_DEBTOR_GET_PW_REG Read Entry for Customer Password *R* * * BAPI_DEBTOR_INITPASSWORD Initialize Customer Password *R* * * BAPI_DELETE_ATTENDANCE Cancel attendance *R* *X* BAPI_DELETE_WCDT delete detail records and header record for WC Downtime *R* * * BAPI_DELIVERYFREE_PROXY_CREATE Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anlegen *R* * * BAPI_DELIVERY_GETLIST BAPI for Reading Delivery Data *R* *X* BAPI_DELIVERY_NETWORK_CHANGE Delivery Network BAPI for Changes *R* * * BAPI_DELIVERY_NETWORK_CREATE BAPI for creating a delivery network *R* * * BAPI_DELIVERY_NETWORK_READ Display delivery network details *R* * * BAPI_DIALOG Dialog for Creating Structures and Templates * * * * BAPI_DIAVAR_READMULTIPLE Read diagram variants *R* * * BAPI_DIAVAR_WRITEMULTIPLE Write diagram variants *R* * * BAPI_DISPUTE_AR_SYNCHRONIZE Function Module for Attribute Synchronization *R* *X* BAPI_DISPUTE_ATTRIBUTES_CHANGE FSCM-DM: Change Dispute Case Attributes *R* *X* BAPI_DISPUTE_CREATE FSCM-DM: Create Dispute Case *R* *X* BAPI_DISPUTE_DISPLAY FSCM-DM: Display Dispute Case *R* *X* BAPI_DISPUTE_GETDETAIL_MULTI FSCM-DM: Get Attributes of Dispute Case *R* *X* BAPI_DISPUTE_PROCESS FSCM-DM: Process Dispute Case *R* *X* BAPI_DISPUTE_STATUS_CHANGED FSCM-DM: Status of Dispute Case Was Changed *R* *X* BAPI_DISPUTE_WRITEOFF FSCM-DM: Dispute Cases to be Written Off Automatically *R* *X* BAPI_DISTRIBCHANNEL_EXIST Distribution Channel: Existence Check *R* * * BAPI_DISTRIBCHANNEL_GET_DETAIL Distribution Channel: Display Name *R* * * BAPI_DISTRICT_ASSIGNGEOUNIT IS-M: Insert a Geographical Unit in a Carrier Route *R* * * BAPI_DISTRICT_CREATE IS-M: Create Carrier Route *R* * * BAPI_DIVISION_EXIST Division: Existence Check *R* * * BAPI_DIVISION_GET_DETAIL Division: Display Name *R* * * BAPI_DNAP_CHANGE Changes DN Allocation Profile *R* * * BAPI_DNAP_CREATE create Dn allocation profile *R* * * BAPI_DNAP_DELETE Delete DN allocation Profile *R* * * BAPI_DNAP_GETDETAIL bapi dn allocation profile get detail *R* * * BAPI_DNDATED_CHANGE Change Delivery Network Dated *R* * * BAPI_DNDATED_CREATE Create Delivery Network Dated *R* * * BAPI_DNDATED_DELETE Delete Delivery Network Dated *R* * * BAPI_DNDATED_DISPLAY Display Delivery Network Dated *R* * * BAPI_DNND_CHANGE Change a Delivery Network Link *R* * * BAPI_DNND_CREATE Creates Delivery Network *R* * * BAPI_DNND_DELETE Delete Delivery Network Link *R* * * BAPI_DNND_DISPLAY Gets Delivery Network Details *R* * * BAPI_DOCUMENT_CHANGE Change Document *R* *X* BAPI_DOCUMENT_CHANGE2 Change Document *R* *X* BAPI_DOCUMENT_CHECKIN Check in document *R* *X* BAPI_DOCUMENT_CHECKIN2 Check in document *R* *X* BAPI_DOCUMENT_CHECKOUTMODIFY Check out document for processing *R* *X* BAPI_DOCUMENT_CHECKOUTMODIFY2 Check out document for processing *R* *X* BAPI_DOCUMENT_CHECKOUTVIEW Check out document for display *R* *X* BAPI_DOCUMENT_CHECKOUTVIEW2 Check out document for display *R* *X* BAPI_DOCUMENT_CHECKOUTVIEWX Check out document for display *R* *X* BAPI_DOCUMENT_CREATE Create Document *R* *X* BAPI_DOCUMENT_CREATE2 Create Document *R* *X* BAPI_DOCUMENT_CREATEFROMSOURCE Create Document with Template Source *R* *X* BAPI_DOCUMENT_CREATEFROMSRC2 Create Document with Template Source *R* *X* BAPI_DOCUMENT_CREATENEWVERSION Create new document version *R* *X* BAPI_DOCUMENT_CREATENEWVRS2 Create new document version *R* *X* BAPI_DOCUMENT_DELETE Delete document or set deletion indicator *R* *X* BAPI_DOCUMENT_DEQUEUE Unlock Document *R* *X* BAPI_DOCUMENT_ENQUEUE Lock document *R* *X* BAPI_DOCUMENT_EXISTENCECHECK Document Exists *R* * * BAPI_DOCUMENT_GETACTVERSION Determine Valid Version of a Document *R* *X* BAPI_DOCUMENT_GETAPPLICATION Determine Data for an Application *R* *X* BAPI_DOCUMENT_GETDCDETAIL Determine Detail Data of Data Carrier *R* *X* BAPI_DOCUMENT_GETDCLIST Determine List of Data Carriers *R* *X* BAPI_DOCUMENT_GETDCLIST2 Determine List of Data Carriers *R* *X* BAPI_DOCUMENT_GETDETAIL Determine Detail Data for a Document *R* *X* BAPI_DOCUMENT_GETDETAIL2 Determine Detail Data for a Document *R* *X* BAPI_DOCUMENT_GETDOCTYPEDETAIL Determine Data for a Document Type *R* *X* BAPI_DOCUMENT_GETFRONTENDTYPE Determine Frontend Type for Computer *R* *X* BAPI_DOCUMENT_GETLIST Find Document *R* *X* BAPI_DOCUMENT_GETOBJECTDOCS Determine Documents for an Object *R* *X* BAPI_DOCUMENT_GETOBJECTLINKS Read Object Links *R* *X* BAPI_DOCUMENT_GETSTATUS Read Document Status *R* *X* BAPI_DOCUMENT_GETSTATUSLIST Determine Status List for a Document Type *R* *X* BAPI_DOCUMENT_GETSTRUCTURE Determine Document-Based Structure *R* *X* BAPI_DOCUMENT_GETTEXTS Read Long Texts for Documents *R* *X* BAPI_DOCUMENT_SAVEOBJECTLINKS Save Object Links *R* *X* BAPI_DOCUMENT_SETFRONTENDTYPE Set frontend type for computer *R* *X* BAPI_DOCUMENT_SETSTATUS Set Document Status *R* *X* BAPI_DOIWC_CREATE Create DOI to WC Cross Reference *R* * * BAPI_DOI_WC_MP_CHANGE Change DOI to WC Cross Reference *R* * * BAPI_DRMAGREXTRACT_CREATE BAPI for creating agreement extracts *R* * * BAPI_DRMCLAIMDOCUMENT_CHANGE DRM Claims processing *R* * * BAPI_DRMCREDITMEMOREQ_CREATE DRM Claims processing : Credit Memo Request Creation *R* * * BAPI_DRMDEBITMEMOREQ_CREATE DRM Claims processing : Debit Memo Request Creation *R* * * BAPI_DUMMY NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_DXPROJECT_CREATE Create Method of Business Object DXPROJECT *R* *X* BAPI_DXPROJECT_GETDETAIL GetDetail Method of Business Object DXPROJECT *R* *X* BAPI_ECMORD_CHANGE Change Engineering Change Order *R* *X* BAPI_ECMORD_CREATE Create Engineering Change Order *R* *X* BAPI_ECMORD_EXISTENCE_CHECK Engineering Change Order: Existence Check *R* *X* BAPI_ECMORD_GET_DETAIL Read Engineering Change Order *R* *X* BAPI_ECMORD_GET_LIST Find Engineering Change Orders *R* *X* BAPI_ECMORD_GET_LONGTEXT Engineering Change Order: Read Long Text *R* *X* BAPI_ECMORD_GET_OBJADM Engineering Change Order: Read Object Management Records *R* *X* BAPI_ECMORD_INBOUND Engineering Change Order: Inbound Distribution *R* *X* BAPI_ECMORD_REMOVE_LONGTEXT Engineering Change Order: Delete Long Text *R* *X* BAPI_ECMORD_SET_LONGTEXT Engineering Change Order: Create/Change Long Text *R* *X* BAPI_ECMORD_SET_OBJADM Engineering Change Order: Create Object Management Records *R* *X* BAPI_ECMREQ_CHANGE Create/Change Engineering Change Request *R* *X* BAPI_ECMREQ_CREATE Create Engineering Change Request *R* *X* BAPI_ECMREQ_EXISTENCE_CHECK Engineering Change Request: Existence Check *R* *X* BAPI_ECMREQ_GET_DETAIL Read Engineering Change Request *R* *X* BAPI_ECMREQ_GET_LONGTEXT Engineering Change Request: Read Long Text *R* *X* BAPI_ECMREQ_GET_OBJADM Engineering Change Request: Read Object Management Records *R* *X* BAPI_ECMREQ_REMOVE_LONGTEXT Engineering Change Request: Delete Long Text *R* *X* BAPI_ECMREQ_SET_LONGTEXT Engineering Change Request: Create/Change Long Text *R* *X* BAPI_ECMREQ_SET_OBJADM Engineering Change Request: Create Object Management Records *R* *X* BAPI_ECOP_ORG_UNITS RFC call from ECOP *R* * * BAPI_EECATIMESHEET_GETWORKLIST Time Sheet: Read Worklist *R* *X* BAPI_EETIMEVALSPEC_CHECK BAPI: Checks Different Payment *R* *X* BAPI_EETIMEVALSPEC_CHECKBONUS BAPI: Checks Bonus *R* *X* BAPI_EETIMEVALSPEC_CHECKCURR BAPI: Checks Currency *R* *X* BAPI_EETIMEVALSPEC_CHECKGRLEV BAPI: Checks Payscale Group/Level *R* *X* BAPI_EETIMEVALSPEC_CHECKPOS BAPI: Checks Item *R* *X* BAPI_EETIMEVALSPEC_GETCURR BAPI: Determines Currency *R* *X* BAPI_EETIMEVALSPEC_GETVALGRLEV Provide Valid Combinations of Pay Scale Group/Pay Scale Level *R* *X* BAPI_EMMA_CASE_ACCEPT Accept Clarification Case *R* *X* BAPI_EMMA_CASE_BACK_TO_QUEUE Return Clarification Case *R* *X* BAPI_EMMA_CASE_CANCEL Cancel Clarification Case *R* *X* BAPI_EMMA_CASE_CHANGE Change Clarification Case *R* *X* BAPI_EMMA_CASE_COMPLETE Close Clarification Case *R* *X* BAPI_EMMA_CASE_CONFIRM Confirm Clarification Case *R* *X* BAPI_EMMA_CASE_CREATE Create Clarification Case Manually *R* *X* BAPI_EMMA_CASE_FORWARD Forward Clarification Case *R* *X* BAPI_EMMA_CASE_GET_DETAIL Read Case Details *R* *X* BAPI_EMMA_CASE_REOPEN Reopen Clarification Case *R* *X* BAPI_EMPALTNAME_APPROVE Approve employee alternative name *R* *X* BAPI_EMPALTNAME_CHANGE Change employee alternative name *R* *X* BAPI_EMPALTNAME_CREATE Create employee alternative name *R* *X* BAPI_EMPALTNAME_CREATESUCCESSR Create subs.employee alternative name record *R* *X* BAPI_EMPALTNAME_DELETE Delete employee alternative name *R* *X* BAPI_EMPALTNAME_DELIMIT Delimit Employee Alternative Name Validity Period *R* *X* BAPI_EMPALTNAME_GETDETAIL Read employee alternative name *R* *X* BAPI_EMPALTNAME_GETDETAILEDLST Read employee alternative name *R* *X* BAPI_EMPALTNAME_GETLIST Read Instances *R* *X* BAPI_EMPALTNAME_REQUEST Create locked employee alternative name record *R* *X* BAPI_EMPALTNAME_SIMULATECREATN Simulation: Create Employee Alternative name *R* *X* BAPI_EMPATTABS_GETDETAIL BAPI: Orginal and Derived Data from Attendances/Absences *R* *X* BAPI_EMPATTABS_GETLIST BAPI: List of Attendances/Absences for Online Interface *R* *X* BAPI_EMPCAPFODECREATESUCCESSOR Create CFS Follow-on Record *R* * * BAPI_EMPCAPFODEGETDETAILEDLIST Read Instances with Data *R* * * BAPI_EMPCAPFODE_APPROVE Unlock CFS *R* * * BAPI_EMPCAPFODE_CHANGE Change Capital Formation *R* * * BAPI_EMPCAPFODE_CREATE Create CFS *R* * * BAPI_EMPCAPFODE_DELETE Delete CFS *R* * * BAPI_EMPCAPFODE_DELIMIT Delimit CFS Period *R* * * BAPI_EMPCAPFODE_GETDETAIL Read CFS *R* * * BAPI_EMPCAPFODE_GETLIST Read Instances *R* * * BAPI_EMPCAPFODE_REQUEST Create locked CFS *R* * * BAPI_EMPLCOMM_CHANGE Change communication *R* *X* BAPI_EMPLCOMM_CREATE Create communication *R* *X* BAPI_EMPLCOMM_CREATESUCCESSOR Create subsequent communication record *R* *X* BAPI_EMPLCOMM_DELETE Delete communication *R* *X* BAPI_EMPLCOMM_DELIMIT Delimit communications *R* *X* BAPI_EMPLCOMM_GETDETAIL Read communication *R* *X* BAPI_EMPLCOMM_GETDETAILEDLIST Communication: Read instances with data *R* *X* BAPI_EMPLCOMM_GETLIST Read communication *R* *X* BAPI_EMPLOYEET_CHANGEPASSWORD Change employee password *R* *X* BAPI_EMPLOYEET_CHECKPASSWORD Check employee password *R* *X* BAPI_EMPLOYEET_CREATE_PW_REG Create entry for employee password *R* *X* BAPI_EMPLOYEET_DELETE_PW_REG Delete entry for employee password *R* *X* BAPI_EMPLOYEET_DEQUEUE Unlock employee *R* *X* BAPI_EMPLOYEET_ENQUEUE Lock employee *R* *X* BAPI_EMPLOYEET_GET_PW_REG Read entry for employee password *R* *X* BAPI_EMPLOYEET_INITPASSWORD Initialize employee password *R* *X* BAPI_EMPLOYEE_CHANGEPASSWORD Change employee password *R* *X* BAPI_EMPLOYEE_CHECKEXISTENCE Check employee existence *R* *X* BAPI_EMPLOYEE_CHECKPASSWORD Check employee password *R* *X* BAPI_EMPLOYEE_CREATE_PW_REG Create entry for employee password *R* *X* BAPI_EMPLOYEE_DELETE_PW_REG Delete entry for employee password *R* *X* BAPI_EMPLOYEE_DEQUEUE Unlock employee *R* *X* BAPI_EMPLOYEE_ENQUEUE Lock employee *R* *X* BAPI_EMPLOYEE_GETDATA Find Personnel Numbers for Specified Search Criteria *R* *X* BAPI_EMPLOYEE_GETDATA_OLD No Longer Used -" Function group RH65 *R* * * BAPI_EMPLOYEE_GETLIST Find Employees and Their Information on Basis of Search Criteria *R* *X* BAPI_EMPLOYEE_GET_PW_REG Read entry for employee password *R* *X* BAPI_EMPLOYEE_INITPASSWORD Initialize employee password *R* *X* BAPI_EMPPERSID_APPROVE Unlock Personal-ID details *R* *X* BAPI_EMPPERSID_CHANGE Change Personal-ID *R* *X* BAPI_EMPPERSID_CREATE Create Personal-ID *R* *X* BAPI_EMPPERSID_DELETE Delete Personal-ID *R* *X* BAPI_EMPPERSID_DELIMIT Delimit Personal-ID *R* *X* BAPI_EMPPERSID_GETDETAIL Read Personal-ID *R* *X* BAPI_EMPPERSID_GETDETAILEDLIST Read instances with data Personal-ID *R* *X* BAPI_EMPPERSID_GETLIST Read Instances Personal-ID *R* *X* BAPI_EMPPERSID_REQUEST Create Personal-ID *R* *X* BAPI_EMPPREVIER_CHANGE Change Previous Employer *R* *X* BAPI_EMPPREVIER_CREATE Create Previous Employer *R* *X* BAPI_EMPPREVIER_DELETE Delete Previous Employer *R* *X* BAPI_EMPPREVIER_DELIMIT Delimit Previous Employer *R* *X* BAPI_EMPPREVIER_GETDETAIL Read Previous Employer *R* *X* BAPI_EMPPREVIER_GETDETALLIST Read instances with data Previous Employer *R* *X* BAPI_EMPPREVIER_GETLIST Read Instances Previous Employer *R* *X* BAPI_EMPSUPANAU_APPROVE Unlock Superannuation details *R* *X* BAPI_EMPSUPANAU_CHANGE Change Superannuation *R* *X* BAPI_EMPSUPANAU_CREATE Create Superannuation Australia *R* *X* BAPI_EMPSUPANAU_DELETE Delete Superannuation Australia *R* *X* BAPI_EMPSUPANAU_DELIMIT Delimit Superannuation Australia *R* *X* BAPI_EMPSUPANAU_GETDETAIL Read Superannuation Australia *R* *X* BAPI_EMPSUPANAU_GETDETAILLIST Read instances with data Superannuation Australia *R* *X* BAPI_EMPSUPANAU_GETLIST Read Instances Superannuation Australia *R* *X* BAPI_EMPSUPANAU_REQUEST Create Superannuation Australia *R* *X* BAPI_EMPTAXAU_APPROVE Unlock Tax details Australia *R* *X* BAPI_EMPTAXAU_CHANGE Change Tax Australia *R* *X* BAPI_EMPTAXAU_CREATE Create Tax Australia *R* *X* BAPI_EMPTAXAU_DELETE Delete Tax Australia *R* *X* BAPI_EMPTAXAU_DELIMIT Delimit Tax Australia *R* *X* BAPI_EMPTAXAU_GETDETAIL Read Tax Australia *R* *X* BAPI_EMPTAXAU_GETDETAILLIST Read instances with data Tax Australia *R* *X* BAPI_EMPTAXAU_GETLIST Read Instances Tax Australia *R* *X* BAPI_EMPTAXAU_REQUEST Create Tax Australia *R* *X* BAPI_EMPTAXTH_APPROVE Unlock Tax Details - Thailand *R* *X* BAPI_EMPTAXTH_CHANGE Change Tax Thailand *R* *X* BAPI_EMPTAXTH_CREATE Create Tax Thailand *R* *X* BAPI_EMPTAXTH_DELETE Delete Tax Thailand *R* *X* BAPI_EMPTAXTH_DELIMIT Delimit Tax Thailand *R* *X* BAPI_EMPTAXTH_GETDETAIL Read Tax Thailand *R* *X* BAPI_EMPTAXTH_GETDETAILLIST Read instances with data Tax Thailand *R* *X* BAPI_EMPTAXTH_GETLIST Read Instances Tax Thailand *R* *X* BAPI_EMPTAXTH_REQUEST Create Tax Thailand *R* *X* BAPI_ENTRYSHEET_CHECK Check Service Entry Sheet *R* * * BAPI_ENTRYSHEET_CREATE Create Entry Sheet *R* *X* BAPI_ENTRYSHEET_DELETE Delete Entry Sheet *R* *X* BAPI_ENTRYSHEET_GETDETAIL Display Detailed Data on Entry Sheet *R* *X* BAPI_ENTRYSHEET_GETLIST List Entry Sheets *R* *X* BAPI_ENTRYSHEET_GETRELINFO Detailed Release Information Relating to Entry Sheet *R* *X* BAPI_ENTRYSHEET_RELEASE Release Entry Sheet *R* *X* BAPI_ENTRYSHEET_RESET_RELEASE Cancel Release of Entry Sheets *R* *X* BAPI_EQMT_CREATE Create equipment *R* *X* BAPI_EQMT_DETAIL Read details for equipment *R* *X* BAPI_EQMT_DISMANTLEFL Dismantle equipment at functional location *R* *X* BAPI_EQMT_DISMANTLEHR Dismantle equipment from equipment hierarchy *R* *X* BAPI_EQMT_GETCATALOGPROFIL Determine catalog profile for equipment *R* *X* BAPI_EQMT_GETLISTFORCUSTOMER Select customer equipment *R* *X* BAPI_EQMT_INSTALLFL Install equipment at functional location *R* *X* BAPI_EQMT_INSTALLHR Install equipment in equipment hierarchy *R* *X* BAPI_EQMT_MODIFY Change equipment *R* *X* BAPI_EQUIPMENT_SAVEREPLICA BAPI for Mass Maintenance of Equipment *R* * * BAPI_EQUI_CHANGE PM BAPI: Change Equipment *R* *X* BAPI_EQUI_CREATE PM BAPI: Create Equipment *R* *X* BAPI_EQUI_DISMANTLE PM BAPI: Install Equipment (Functional Location, Superior Equipment) *R* *X* BAPI_EQUI_GETDETAIL PM BAPI: Read Equipment *R* *X* BAPI_EQUI_GETLIST BAPI PM: Selection of Equipment List *R* *X* BAPI_EQUI_GETSTATUS PM BAPI: Read (System-/User-)Status Equi *R* *X* BAPI_EQUI_INSTALL PM BAPI: Install Equipment (Functional Location, Superior Equipment) *R* *X* BAPI_EXCHANGERATE_CREATE Addition of Entry in Table of Exchange Rates *R* *X* BAPI_EXCHANGERATE_GETDETAIL Exchange Rate Stored for Exch.Rate Type, Currency Pair, Value Date *R* *X* BAPI_EXCHANGERATE_GETFACTORS Read Relevant Exchange Rate Relationships for Currency Pair *R* *X* BAPI_EXCHANGERATE_SAVEREPLICA Replication of currency rates *R* *X* BAPI_EXCHRATE_CREATEMULTIPLE Insert One or More Exchange Rates in SAP Tables *R* *X* BAPI_EXCHRATE_GETCURRENTRATES Output Selected Exchange Rates and Factors from the SAP System *R* *X* BAPI_EXCHRATE_GETLISTRATETYPES List of Exchange Rate Types Used for Exchange Rates *R* *X* BAPI_EXCINV_CREATE_FROMDATA BAPI for creating Excise invoice from data *R* * * BAPI_EXCISEINVOICE_GETLIST Excise invoice - List of all excise invoices *R* * * BAPI_EXGAGRMNT_CREATE BAPI for Creating Exchange Agreement Header *R* *X* BAPI_EXPENDITUREPROGDEF_CHANGE Change Inv. Program Definition *R* *X* BAPI_EXPENDITUREPROGDEF_CREATE Create Inv. Program Definition *R* *X* BAPI_EXPENDITUREPROGDEF_EXCHK Check Existence of Program Definition *R* *X* BAPI_EXPENDITUREPROGDEF_GETDTL Display Detail List for Program Definition *R* *X* BAPI_EXPENDITUREPROGDEF_GTLIST Display Existing Program Definitions *R* *X* BAPI_EXPENDITUREPROGDEF_SAVER Method 'SaveReplica' for ExpenditureProgDef *R* *X* BAPI_EXPENDITUREPROGTREE_CHG Change Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_CHVAL Change Budget/Plan Values on the Positions of a Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_CREAT Create Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_DEL Delete Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_DLVAL Method 'DeleteValues' for ExpenditureProgTree *R* *X* BAPI_EXPENDITUREPROGTREE_EXCHK Check Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_GDVAL Determine Values for Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_GTDTL Call Information on Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_GTSTA Return System or User Status *R* *X* BAPI_EXPENDITUREPROGTREE_REASS Reassign Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_STSTA Change System or User Status of Positions of Program Sub-Tree *R* *X* BAPI_EXPENDITUREPROGTREE_SVRP Method 'SaveReplica' for ExpenditureProgTree' *R* *X* BAPI_EXPENDITUREPROGTREE_SVRPV Method 'SaveReplicaValues' for ExpenditureProgTree *R* *X* BAPI_EXTBANKPAY_APPROVE Unlock bank details *R* *X* BAPI_EXTBANKPAY_CHANGE Change External Bank Payments *R* *X* BAPI_EXTBANKPAY_CREATE Create External Bank Payments *R* *X* BAPI_EXTBANKPAY_DELETE Delete External Payments *R* *X* BAPI_EXTBANKPAY_DELIMIT Delimit External Bank payments *R* *X* BAPI_EXTBANKPAY_GETDETAIL Read External Payments *R* *X* BAPI_EXTBANKPAY_GETDETLLIST Read instances with data External Payments *R* *X* BAPI_EXTBANKPAY_GETLIST Read Instances External Payments *R* *X* BAPI_EXTBANKPAY_REQUEST Create External Bank Payments *R* *X* BAPI_EXTORDER_CHANGE IS-H: BAPI ExternalOrder.ChangeExternalOrder - Change External Order *R* *X* BAPI_EXTORDER_CREATE IS-H: BAPI ExternalOrder.CreateExternalOrder - Create External Order *R* *X* BAPI_EXTORDER_GETDETAIL IS-H: BAPI ExternalOrder.GetExternalOrder - Display External Order *R* *X* BAPI_EXTPAYROLL_INSERT_LEGACY Payroll Account Transfer *R* *X* BAPI_EXTPAYROLL_INSERT_OUT Payroll Result Update by a Third-Party Payroll Run *R* *X* BAPI_EXTSECACCSTMNT_CREATE Create External Securities Account Statement *R* *X* BAPI_F4_FORMOL NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_F4_RACCT NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_F4_RCOMP NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_F4_RMVCT NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_F4_RSUBD NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_F4_RVERS NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_FAID_DOCUMENT_CHECK BAPI: Check Financial Aid Document *R* * * BAPI_FAID_DOCUMENT_POST BAPI: Post Financial Aid Document *R* *X* BAPI_FAID_DOCUMENT_UPDATE BAPI: Update Financial Aid Document *R* *X* BAPI_FAID_GRANT_STATUS_SET BAPI: Set Status of Grant for Student *R* * * BAPI_FAMILYGB_APPROVE Unlock family *R* * * BAPI_FAMILYGB_CHANGE Change family *R* * * BAPI_FAMILYGB_CREATE Create family *R* * * BAPI_FAMILYGB_CREATESUCCESSOR Create subsequent family record *R* * * BAPI_FAMILYGB_DELETE Delete family *R* * * BAPI_FAMILYGB_DELIMIT Delimit family *R* * * BAPI_FAMILYGB_GETDETAIL Read family *R* * * BAPI_FAMILYGB_GETDETAILEDLIST Read instances with data *R* * * BAPI_FAMILYGB_GETLIST Read instances *R* * * BAPI_FAMILYGB_REQUEST Create locked family record *R* * * BAPI_FAMILYGB_SIMULATECREATION Simulation: Create family *R* * * BAPI_FAMILYHK_CHANGE Family Hong Kong: Change record *R* *X* BAPI_FAMILYHK_CREATE Family Hong Kong: Create record *R* *X* BAPI_FAMILYHK_CREATESUCCESSOR Family Hong Kong: Create succeeding record *R* *X* BAPI_FAMILYHK_GETDETAIL Family Hong Kong: Read record *R* *X* BAPI_FAMILYHK_GETDETAILEDLIST Family Hong Kong: Read instances with record *R* *X* BAPI_FAMILYHK_REQUEST Family Hong Kong: Create locked record *R* *X* BAPI_FAMILYHK_SIMULATECREATION Family Hong Kong: Simulate Create record *R* *X* BAPI_FAMILYID_CHANGE Family ID: Change record *R* * * BAPI_FAMILYID_CHANGE1 Family ID: Change record *R* *X* BAPI_FAMILYID_CREATE Family ID: Create record *R* * * BAPI_FAMILYID_CREATE1 Family ID: Create record *R* *X* BAPI_FAMILYID_CREATESUCCESSOR Family ID: Create subsequent family record *R* * * BAPI_FAMILYID_CREATESUCCESSOR1 Family ID: Create subsequent family record *R* *X* BAPI_FAMILYID_GETDETAIL Family ID: Read Record *R* * * BAPI_FAMILYID_GETDETAIL1 Family ID: Read Record *R* *X* BAPI_FAMILYID_GETDETAILEDLIST Family ID: Read instances with data *R* *X* BAPI_FAMILYID_REQUEST Family ID: Create locked record *R* * * BAPI_FAMILYID_REQUEST1 Family ID: Create locked record *R* *X* BAPI_FAMILYID_SIMULATECREATE1 Family ID: Simulate record creation *R* *X* BAPI_FAMILYID_SIMULATECREATION Family ID: Simulate record creation *R* * * BAPI_FAMILYIT_CHANGE IT family members: change record *R* * * BAPI_FAMILYIT_CREATE IT family members: create record *R* * * BAPI_FAMILYIT_CREATESUCCESSOR IT family members: Create next record *R* * * BAPI_FAMILYIT_GETDETAIL IT family members: detail *R* * * BAPI_FAMILYIT_GETDETAILEDLIST IT family members: read instances with data *R* * * BAPI_FAMILYIT_REQUEST IT family members: Create blocked record *R* * * BAPI_FAMILYIT_SIMULATECREATION IT family members: Simulate creation *R* * * BAPI_FAMILYJP_CHANGE Family Japan: Change record *R* *X* BAPI_FAMILYJP_CREATE Family Japan: Create record *R* *X* BAPI_FAMILYJP_CREATESUCCESSOR Family Japan: Create succeeding record *R* *X* BAPI_FAMILYJP_GETDETAIL Family Japan: Read record *R* *X* BAPI_FAMILYJP_GETDETAILEDLIST Family Japan: Read instances with record *R* *X* BAPI_FAMILYJP_REQUEST Family Japan: Create locked record *R* *X* BAPI_FAMILYJP_SIMULATECREATION Family Japan: Simulate Create record *R* *X* BAPI_FAMILYMY_CHANGE Change Family *R* *X* BAPI_FAMILYMY_CREATE Create Family *R* *X* BAPI_FAMILYMY_CREATESUCCESSOR Create subsequent family record *R* *X* BAPI_FAMILYMY_GETDETAIL Read family *R* *X* BAPI_FAMILYMY_GETDETAILEDLIST Read instances with data *R* *X* BAPI_FAMILYMY_REQUEST Create locked family record *R* *X* BAPI_FAMILYMY_SIMULATECREATION Simulation: Create family *R* *X* BAPI_FAMILYNL_CHANGE Change Family *R* *X* BAPI_FAMILYNL_CREATE Create Family *R* *X* BAPI_FAMILYNL_CREATESUCCESSOR Create Subsequent Family Record *R* *X* BAPI_FAMILYNL_GETDETAIL Read Family *R* *X* BAPI_FAMILYNL_GETDETAILEDLIST Read Authority Data *R* *X* BAPI_FAMILYNL_REQUEST Create Locked Family *R* *X* BAPI_FAMILYNL_SIMULATECREATION Simulation: Create Family *R* *X* BAPI_FAMILYSG_CHANGE Family SG: Change record *R* * * BAPI_FAMILYSG_CHANGE1 Family SG: Change record *R* *X* BAPI_FAMILYSG_CREATE Family SG: Create record *R* * * BAPI_FAMILYSG_CREATE1 Family SG: Create record *R* *X* BAPI_FAMILYSG_CREATESUCCESSOR Family SG: Create subsequent family record *R* * * BAPI_FAMILYSG_CREATESUCCESSOR1 Family SG: Create subsequent family record *R* *X* BAPI_FAMILYSG_GETDETAIL Family SG: Read Record *R* * * BAPI_FAMILYSG_GETDETAIL1 Family SG: Read Record *R* *X* BAPI_FAMILYSG_GETDETAILEDLIST Family SG: Read instances with data *R* *X* BAPI_FAMILYSG_REQUEST Family SG: Create locked record *R* * * BAPI_FAMILYSG_REQUEST1 Family SG: Create locked record *R* *X* BAPI_FAMILYSG_SIMULATECREATE1 Family SG: Simulate record creation *R* *X* BAPI_FAMILYSG_SIMULATECREATION Family SG: Simulate record creation *R* * * BAPI_FAMILYTH_APPROVE Unlock Family Details - Thailand *R* *X* BAPI_FAMILYTH_CHANGE Family TH: Change record *R* *X* BAPI_FAMILYTH_CREATE Family TH: Create record *R* *X* BAPI_FAMILYTH_CREATESUCCESSOR Family TH: Create subsequent family record *R* *X* BAPI_FAMILYTH_DELETE Delete Family Thailand *R* *X* BAPI_FAMILYTH_DELIMIT Delimit Family Thailand *R* *X* BAPI_FAMILYTH_GETDETAIL Family TH: Read Record *R* *X* BAPI_FAMILYTH_GETDETAILEDLIST Family TH: Read instances with data *R* *X* BAPI_FAMILYTH_GETLIST Read Instances Family Thailand *R* *X* BAPI_FAMILYTH_REQUEST Family TH: Create locked record *R* *X* BAPI_FAMILYTH_SIMULATECREATION Family TH: Simulate record creation *R* *X* BAPI_FAMILYTW_CHANGE Family Taiwan: Change record *R* *X* BAPI_FAMILYTW_CREATE Family Taiwan: Create record *R* *X* BAPI_FAMILYTW_CREATESUCCESSOR Family Taiwan: Create succeeding record *R* *X* BAPI_FAMILYTW_GETDETAIL Family Taiwan: Read record *R* *X* BAPI_FAMILYTW_GETDETAILEDLIST Family Taiwan: Read instances with record *R* *X* BAPI_FAMILYTW_REQUEST Family Taiwan: Create locked record *R* *X* BAPI_FAMILYTW_SIMULATECREATION Family Taiwan: Simulate Create record *R* *X* BAPI_FAMILYUS_CHANGE Family US: Change record *R* *X* BAPI_FAMILYUS_CREATE Family US: Create record *R* *X* BAPI_FAMILYUS_CREATESUCCESSOR Family US: Create subsequent family record *R* *X* BAPI_FAMILYUS_GETDETAIL Family US: Read Record *R* *X* BAPI_FAMILYUS_GETDETAILEDLIST Family US: Read instances with data *R* *X* BAPI_FAMILYUS_REQUEST Family US: Create locked record *R* *X* BAPI_FAMILYUS_SIMULATECREATION Family US: Simulate record creation *R* *X* BAPI_FAMILYZA_CHANGE Family US: Change record *R* * * BAPI_FAMILYZA_CREATE Family US: Create record *R* * * BAPI_FAMILYZA_CREATESUCCESSOR Family US: Create subsequent family record *R* * * BAPI_FAMILYZA_GETDETAIL Family US: Read Record *R* * * BAPI_FAMILYZA_GETDETAILEDLIST Family US: Read instances with data *R* * * BAPI_FAMILYZA_REQUEST Family US: Create locked record *R* * * BAPI_FAMILYZA_SIMULATECREATION Family US: Simulate record creation *R* * * BAPI_FAMILY_APPROVE Unlock family *R* *X* BAPI_FAMILY_CHANGE Change Family *R* *X* BAPI_FAMILY_CREATE Create Family *R* *X* BAPI_FAMILY_CREATESUCCESSOR Create subsequent family record *R* *X* BAPI_FAMILY_DELETE Delete Family *R* *X* BAPI_FAMILY_DELIMIT Delimit family validity period *R* *X* BAPI_FAMILY_GETDETAIL Read family *R* *X* BAPI_FAMILY_GETDETAILEDLIST Read instances with data *R* *X* BAPI_FAMILY_GETLIST Read Instances *R* *X* BAPI_FAMILY_REQUEST Create locked family record *R* *X* BAPI_FAMILY_SIMULATECREATION Simulation: Create family *R* *X* BAPI_FIELDHELP_GETDOCU Read input help for BAPI interface parameter *R* *X* BAPI_FIELDID_CHANGE Change Field Identification. *R* * * BAPI_FIELDID_CREATE Create and Change Field Identification *R* * * BAPI_FIELDID_DELETE Deletes Specific Field IDs. *R* * * BAPI_FIELDID_GETDETAIL Get detail for Field Identification *R* * * BAPI_FISCDATA_CA_GETDETAILLIST Read the employee fiscal data - CANADA *R* *X* BAPI_FIXACCOUNT_GETLIST Read TKA30 *R* *X* BAPI_FIXEDASSET_CHANGE Changes an Asset *R* *X* BAPI_FIXEDASSET_CREATE Creates an Asset *R* *X* BAPI_FIXEDASSET_CREATE1 Creates an Asset *R* *X* BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset *R* *X* BAPI_FIXEDASSET_GETLIST Information on Selected Assets *R* *X* BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer *R* *X* BAPI_FLBOOKING_CANCEL Cancel Flight Booking *R* *X* BAPI_FLBOOKING_CONFIRM Confirm Flight Booking *R* *X* BAPI_FLBOOKING_CREATEFROMDATA Create Flight Booking *R* *X* BAPI_FLBOOKING_GETLIST Determine list of flight bookings *R* *X* BAPI_FLCONN_GETDETAIL Find details about a flight connection *R* *X* BAPI_FLCONN_GETLIST Find list of flight connections *R* *X* BAPI_FLCUST_CHANGE Change Flight Customer *R* *X* BAPI_FLCUST_CHANGEPASSWORD Change Internet password *R* *X* BAPI_FLCUST_CHECKPASSWORD Check Internet password *R* *X* BAPI_FLCUST_CREATEFROMDATA Create New Flight Customer *R* *X* BAPI_FLCUST_ENABLEWEBUSE Create Internet user for a customer *R* *X* BAPI_FLCUST_GETLIST Determine List of Flight Customers *R* *X* BAPI_FLGT_SCHD_DETAIL_CHANGE Flight Scheduling: Flight Schedule Detail Record Change *R* * * BAPI_FLGT_SCHD_DETAIL_CREATE Flight Scheduling: Flight Schedule Detail Record Create *R* * * BAPI_FLGT_SCHD_DETAIL_DELETE Flight Scheduling: Delete Detail Records * * * * BAPI_FLGT_SCHD_DETAIL_DISPLAY Flight Scheduling: Flight Schedule Detail Record Display *R* * * BAPI_FLGT_SCHD_MASTER_CHANGE Flight Scheduling: Flight Schedule Master Record Change *R* * * BAPI_FLGT_SCHD_MASTER_CREATE Flight Scheduling: Flight Schedule Master Record Create *R* * * BAPI_FLGT_SCHD_MASTER_DELETE Flight Scheduling: Delete Seasonal Records * * * * BAPI_FLGT_SCHD_MASTER_DISPLAY Flight Scheduling: Flight Schedule Master Record Display *R* * * BAPI_FLIGHT_CHECKAVAILIBILITY Check flight availability *R* *X* BAPI_FLIGHT_GETDETAIL Find details about a flight *R* *X* BAPI_FLIGHT_GETLIST Find list of flights *R* *X* BAPI_FLIGHT_SAVEREPLICA Save replicated flight data *R* *X* BAPI_FLTRIP_CANCEL Cancel trip *R* *X* BAPI_FLTRIP_CREATE Create flight *R* *X* BAPI_FLTRIP_GETLIST Get list of flight trips *R* *X* BAPI_FP_CHANGE Change Security *R* *X* BAPI_FP_CREATEFROMDATA Create security *R* *X* BAPI_FP_GETDETAIL Read Detail Data for Securities *R* *X* BAPI_FP_GETLIST Read security list *R* *X* BAPI_FREEGOODS_CONDITIONS BAPI for Free Goods Usage Condition Records * * * * BAPI_FROM_PAYRQ_FILL Entering the BAPI Interface from PAYRQ * * * * BAPI_FTR_ADDFLOW_CHANGE Change Other Flow *R* *X* BAPI_FTR_ADDFLOW_CREATE Create Ôther Flow *R* *X* BAPI_FTR_ADDFLOW_DELETE Delete Other Flow *R* *X* BAPI_FTR_ADDFLOW_GETLIST List of Other Flows *R* *X* BAPI_FTR_ADDFLOW_PREP_STRUC Determine Changed Fields for Other Flows *R* *X* BAPI_FTR_CAPFLOOR_CHANGE Change OTC Interest Rate Derivative Cap/Floor *R* *X* BAPI_FTR_CAPFLOOR_CREATE Create OTC Interest Rate Derivative Cap/Floor *R* *X* BAPI_FTR_CAPFLOOR_GETDETAIL Display OTC Interest Rate Derivative Cap/Floor *R* *X* BAPI_FTR_CAPFLOOR_GIVENOTICE Give Notice on OTC Interest Rate Derivative Cap/Floor *R* *X* BAPI_FTR_CAPFLOOR_PREP_STRUC Determine Changed Fields of OTC Interest Rate Derivative Cap/Floor *R* *X* BAPI_FTR_CAPFLOOR_REVERSE Reverse an OTC Interest Rate Derivative Cap/Floor *R* *X* BAPI_FTR_CAPFLOOR_SETTLE Settle an OTC Interest Derivative Cap/Floor *R* *X* BAPI_FTR_CFT_CHANGE Change Cash Flow-Dependent Transaction *R* *X* BAPI_FTR_CFT_CREATE Create Cash Flow-Dependent Transaction *R* *X* BAPI_FTR_CFT_FLOW_CHANGE Change a Cash Flow *R* *X* BAPI_FTR_CFT_FLOW_CREATE Create a Cash Flow *R* *X* BAPI_FTR_CFT_FLOW_DELETE Delete Cash Flow *R* *X* BAPI_FTR_CFT_FLOW_GETLIST List of Cash Flows *R* *X* BAPI_FTR_CFT_FLOW_PREP_STRUC Determine Changed Fields for Cash Flow *R* *X* BAPI_FTR_CFT_GETDETAIL Details of a Cash Flow-Dependent Transaction *R* *X* BAPI_FTR_CFT_PREP_STRUC Determine Changed Fields for Cash Flow-Dependent Transactions *R* *X* BAPI_FTR_CFT_REVERSE Reverse Cash Flow-Dependent Transaction *R* *X* BAPI_FTR_CFT_SETTLE Settle Cash Flow-Dependent Transaction *R* *X* BAPI_FTR_CHANGE Change financial transaction *R* *X* BAPI_FTR_CHANGE_FWD_FXVA Create Currency Option *R* *X* BAPI_FTR_CHANGE_FXOPTIONS Change an FX Option *R* *X* BAPI_FTR_CHANGE_FXOPTIONS_CRL Change a Basket/Correlation Option *R* *X* BAPI_FTR_CHANGE_SEOPTIONS Change an FX Option *R* * * BAPI_FTR_CONDITION_CHANGE RFC for Method Condition.Change *R* *X* BAPI_FTR_CONDITION_CREATE RFC for Method Condition.Create *R* *X* BAPI_FTR_CONDITION_DELETE RFC for Method Condition.Delete *R* *X* BAPI_FTR_CONDITION_GETLIST RFC for Method Condition.GetList *R* *X* BAPI_FTR_CONDITON_PREP_STRUC Determine Changed Fields for Condition Details *R* *X* BAPI_FTR_COUNTERCONFIRM Counterconfirm financial transaction *R* *X* BAPI_FTR_CP_CHANGE Change Commercial Paper *R* *X* BAPI_FTR_CP_CREATE Create Commercial Paper *R* *X* BAPI_FTR_CP_GETDETAIL Details of Commercial Paper *R* *X* BAPI_FTR_CP_GET_FIELD_MAPPING Access to the Product Category Specific Mapping Table * * * * BAPI_FTR_CP_PREP_STRUC Determine Changed Fields for Commercial Paper *R* *X* BAPI_FTR_CP_REVERSE Reverse Commercial Paper *R* *X* BAPI_FTR_CP_SETTLE Settle Commercial Paper *R* *X* BAPI_FTR_CREATEFROMDATA Create financial transaction *R* *X* BAPI_FTR_CREATE_FWD_FXVA Create a Forward Volatility Agreement *R* *X* BAPI_FTR_CREATE_FXOPTIONS Create Currency Option *R* *X* BAPI_FTR_CREATE_FXOPTIONS_AVG Create Average Rate Option *R* *X* BAPI_FTR_CREATE_FXOPTIONS_CRL Create Basket/Correlation Option *R* *X* BAPI_FTR_CREATE_SEOPTIONS Create Currency Option *R* * * BAPI_FTR_DAN_CHANGE Change Deposit at Notice *R* *X* BAPI_FTR_DAN_CREATE Create Deposit at Notice *R* *X* BAPI_FTR_DAN_GETDETAIL Details of Deposit at Notice *R* *X* BAPI_FTR_DAN_GIVENOTICE Give Notice on Deposit at Notice *R* *X* BAPI_FTR_DAN_PREP_STRUC Determine Changed Fields for Deposits at Notice *R* *X* BAPI_FTR_DAN_REVERSE Reverse Deposit at Notice *R* *X* BAPI_FTR_DAN_ROLLOVER Roll Over Deposit at Notice *R* *X* BAPI_FTR_DAN_SETTLE Settle Deposit at Notice *R* *X* BAPI_FTR_EXERCISE_FXOPTIONS Exercise FX Option *R* *X* BAPI_FTR_EXERCISE_SEOPTIONS Exercise FX Option *R* * * BAPI_FTR_EXPIRE_FXOPTIONS Allow FX Option to Expire *R* *X* BAPI_FTR_EXPIRE_SEOPTIONS Allow FX Option to Expire *R* * * BAPI_FTR_FRA_CHANGE Change an OTC Interest Rate Derivative FRA *R* *X* BAPI_FTR_FRA_CREATE Create an OTC Interest Rate Derivative FRA *R* *X* BAPI_FTR_FRA_GETDETAIL Display an OTC Interest Rate Derivative FRA *R* *X* BAPI_FTR_FRA_GIVENOTICE Give Notice on an OTC Interest Rate Derivative FRA *R* *X* BAPI_FTR_FRA_PREP_STRUC Determine Changed Fields of an OTC Interest Rate Derivative FRA *R* *X* BAPI_FTR_FRA_REVERSE Reverse an OTC Interest Rate Derivative FRA *R* *X* BAPI_FTR_FRA_SETTLE Settle an OTC Interest Derivative FRA *R* *X* BAPI_FTR_FTD_CHANGE Change Fixed-Term Deposit *R* *X* BAPI_FTR_FTD_CREATE Create Fixed-Term Deposit *R* *X* BAPI_FTR_FTD_GETDETAIL Details of Fixed-Term Deposit *R* *X* BAPI_FTR_FTD_PREP_STRUC Determine Changed Fields for Fixed-Term Deposits *R* *X* BAPI_FTR_FTD_REVERSE Reverse Fixed-Term Deposit per BAPI *R* *X* BAPI_FTR_FTD_ROLLOVER Rollover of a fixed-term deposit per BAPI *R* *X* BAPI_FTR_FTD_SETTLE Settle Fixed-Term Deposit per BAPI *R* *X* BAPI_FTR_FUTURE_CHANGE Change a Future *R* *X* BAPI_FTR_FUTURE_CREATE Create a Future *R* *X* BAPI_FTR_FUTURE_GETDETAIL Details of a Future *R* *X* BAPI_FTR_FUTURE_PREP_STRUC Determine Changed Fields for Futures *R* *X* BAPI_FTR_FUTURE_REVERSE Reverse a Future *R* *X* BAPI_FTR_FUTURE_SETTLE Settle a Future *R* *X* BAPI_FTR_FXOPTION_GETDETAIL Details on FX Options *R* *X* BAPI_FTR_FXOPTION_GETDETAILCRL Details on FX Options *R* *X* BAPI_FTR_FXOPTION_PREP_STRUC Determine Changed Fields for FX Options *R* *X* BAPI_FTR_FXT_CHANGE Change a Foreign Exchange Transaction *R* *X* BAPI_FTR_FXT_CREATE Create a Foreign Exchange Transaction *R* *X* BAPI_FTR_FXT_CREATESWAP Create a Foreign Currency Swap *R* *X* BAPI_FTR_FXT_DEALCHANGE Completely Change a Forex Transaction *R* *X* BAPI_FTR_FXT_DEALCREATE Completely Create a Forex Transaction *R* *X* BAPI_FTR_FXT_DEALGET Completely Display a Forex Transaction *R* *X* BAPI_FTR_FXT_GETDETAIL Display a Foreign Exchange Transaction *R* *X* BAPI_FTR_FXT_PREP_STRUC Determine Changed Fields of a Foreign Exchange Transaction *R* *X* BAPI_FTR_FXT_REVERSE Reverse a Foreign Exchange Transaction *R* *X* BAPI_FTR_FXT_SETTLE Settle a Foreign Exchange Transaction *R* *X* BAPI_FTR_GETDETAIL Read Transaction Detailed Data *R* *X* BAPI_FTR_GETDETAIL_FWD_FXFVA Details on FX Options *R* *X* BAPI_FTR_GETLIST Read Transaction List *R* *X* BAPI_FTR_HM_CREATE BAPI to Create Hedge Management Data for a Transaction *R* *X* BAPI_FTR_IRATE_CHANGE Change interest rate instrument *R* *X* BAPI_FTR_IRATE_CREATE Create interest rate instrument *R* *X* BAPI_FTR_IRATE_GETDETAIL Create interest rate instrument *R* *X* BAPI_FTR_IRATE_PREP_STRUC Determine Changed Fields for Interest Rate Instruments *R* *X* BAPI_FTR_IRATE_REVERSE Reverse Interest Rate Instrument *R* *X* BAPI_FTR_IRATE_SETTLE Settle Interest Rate Instrument *R* *X* BAPI_FTR_KNOCKIN_FXOPTIONS Knock-In FXOPTION *R* *X* BAPI_FTR_KNOCKIN_SEOPTIONS Knockin FXOPTION *R* * * BAPI_FTR_KNOCKOUT_FXOPTIONS Knock-Out FXOPTIONS *R* *X* BAPI_FTR_KNOCKOUT_SEOPTIONS Knockout FXOPTIONS *R* * * BAPI_FTR_MAINFLOW_CHANGE Change Main Flow *R* *X* BAPI_FTR_MAINFLOW_CREATE Create Main Flow *R* *X* BAPI_FTR_MAINFLOW_DELETE Delete Main Flow *R* *X* BAPI_FTR_MAINFLOW_GETLIST List of Flows *R* *X* BAPI_FTR_MAINFLOW_PREP_STRUC Determine Changed Fields for Main Flows *R* *X* BAPI_FTR_PAYDET_CHANGE Change Payment Details *R* *X* BAPI_FTR_PAYDET_CREATE Create Payment Details *R* *X* BAPI_FTR_PAYDET_DELETE Delete Payment Details *R* *X* BAPI_FTR_PAYDET_GETLIST List of Payment Details *R* *X* BAPI_FTR_PAYDET_PREP_STRUC Determine Changed Fields for Payment Details *R* *X* BAPI_FTR_PREP_STRUC Determine Changed Fields for General Contract Data *R* *X* BAPI_FTR_REVERSE Reverse financial transaction *R* *X* BAPI_FTR_REVERSE_FXOPTIONS Reverse FX Option *R* *X* BAPI_FTR_REVERSE_SEOPTIONS Reverse FX Option *R* * * BAPI_FTR_ROLLOVER Roll over financial transaction *R* * * BAPI_FTR_SECURITY_CHANGE Change Security Transaction *R* *X* BAPI_FTR_SECURITY_CREATE Create Security Transaction *R* *X* BAPI_FTR_SECURITY_GETDETAIL Security Transaction Details *R* *X* BAPI_FTR_SECURITY_PREP_STRUC Determine Changed Fields for Securities *R* *X* BAPI_FTR_SECURITY_REVERSE Reverse Security Transaction *R* *X* BAPI_FTR_SECURITY_SETTLE Settle Security Transaction *R* *X* BAPI_FTR_SEOPTION_GETDETAIL Details on FX Options *R* * * BAPI_FTR_SEOPTION_PREP_STRUC Determine Changed Fields for FX Options *R* * * BAPI_FTR_SETTLE Settle financial transaction *R* *X* BAPI_FTR_SETTLE_FXOPTIONS Settle FX OPTION *R* *X* BAPI_FTR_SETTLE_SEOPTIONS Cancel FX OPTION *R* * * BAPI_FTR_SWAP_CHANGE Change an OTC Interest Rate Derivative Swap *R* *X* BAPI_FTR_SWAP_CREATE Create an OTC Interest Rate Derivative Swap *R* *X* BAPI_FTR_SWAP_GETDETAIL Display OTC Interest Rate Derivative Swap *R* *X* BAPI_FTR_SWAP_GIVENOTICE Give Notice on an OTC Interest Rate Derivative Swap *R* *X* BAPI_FTR_SWAP_PREP_STRUC Determine Changed Fields of OTC Interest Rate Derivative Swap *R* *X* BAPI_FTR_SWAP_REVERSE Reverse an OTC Interest Rate Derivative Swap *R* *X* BAPI_FTR_SWAP_SETTLE Settle an OTC Interest Derivative Swap *R* *X* BAPI_FTR_TERMINATE Terminate financial transaction *R* * * BAPI_FUNCLOC_CHANGE PM BAPI: Change Functional Location *R* *X* BAPI_FUNCLOC_CREATE PM BAPI: Create Functional Location *R* *X* BAPI_FUNCLOC_GETDETAIL PM BAPI: Read Functional Location *R* *X* BAPI_FUNCLOC_GETLIST BAPI PM: Read List of Functional Locations (with Internal Key) *R* *X* BAPI_FUNCLOC_GETSTATUS PM BAPI: Read (System-/User-) Status of Functional Location *R* *X* BAPI_FUNCLOC_SAVEREPLICA BAPI for Mass Maintenance of Functional Locations *R* * * BAPI_FUNCLOC_SET_LABEL_SYSTEM BAPI PM: User-Dependent Setting of Current System Indicator *R* * * BAPI_FUNC_AREA_EXISTENCECHECK Check if functional area exists *R* *X* BAPI_FUNC_AREA_GETDETAIL Functional area details *R* *X* BAPI_FUNC_AREA_GETLIST List of functional areas *R* *X* BAPI_GEOUNIT_ASSIGNGEOUNIT IS-M: Insert Geographical Units in a Higher Level Geographical Unit *R* * * BAPI_GEOUNIT_ASSIGNPOSTALUNIT IS-M: Insert a Postal Unit in a Geographical Unit *R* * * BAPI_GEOUNIT_CREATE IS-M: Create Geographical Unit *R* * * BAPI_GEOUNIT_GETLIST_FROM_POST IS-M: List of Geographical Units that Contain Postal Units *R* * * BAPI_GETDETAIL_WCDT Get detail records and header record for WC Downtime *R* * * BAPI_GET_DATA_FOR_DARK_WZD_ESI Function Module for BAPI Endpoint to be called only from Dunkel Wizard * * * * BAPI_GET_DATA_FROM_SS1_ESI Funktionsgruppe über BAPI bestimmen * * * * BAPI_GET_DEFAULT_PROJECT Gets default project for aph implementation *R* * * BAPI_GET_EVENTTYPE_FOR_DEVPLAN Determine Business Event Types Using Development Plan *R* * * BAPI_GET_EVENTTYPE_FOR_QUALIF Determine Business Event Types for Specified Qualifications *R* *X* BAPI_GET_EVENTTYPE_FOR_RESPONS Determine Business Event Types via Event Owners *R* * * BAPI_GET_EVENTTYPE_FOR_ROLE Determine Business Event Types Using Standard Role *R* * * BAPI_GET_EVENTTYPE_FOR_TARGET Determine Business Event Types via Target Group *R* *X* BAPI_GET_PAYROLL_RESULT_LIST Directory of payroll results for one personnel number *R* *X* BAPI_GET_PAYSLIP Generate Remuneration Statement for Employee in SAPscript Format *R* *X* BAPI_GET_PAYSLIP_HTML Generate Remuneration Statement for Employee in HTML Format *R* *X* BAPI_GET_PROJECT_STATISTICS Display project statistics *R* * * BAPI_GET_TABLE_HEADER NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_GLX_GETDOCITEMS Line Item of Document for Ledger with Totals Table FAGLFLEXT *R* *X* BAPI_GL_ACC_EXISTENCECHECK Check existence of G/L account *R* *X* BAPI_GL_ACC_GETBALANCE Closing balance of G/L account for chosen year *R* *X* BAPI_GL_ACC_GETCURRENTBALANCE Closing balance of G/L account for current year *R* *X* BAPI_GL_ACC_GETDETAIL G/L account details *R* *X* BAPI_GL_ACC_GETLIST List of G/L accounts for each company code *R* *X* BAPI_GL_ACC_GETPERIODBALANCES Posting period balances for each G/L account *R* *X* BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for chosen year *R* *X* BAPI_GL_GETGLACCCURRENTBALANCE Closing balance of G/L account for current year *R* *X* BAPI_GL_GETGLACCPERIODBALANCES Posting period balances for each G/L account *R* *X* BAPI_GMBUDGET_EXISTENCECHECK Check Existence of a grant *R* *X* BAPI_GOODSMVT_CANCEL Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT *R* *X* BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT *R* *X* BAPI_GOODSMVT_CREATE_OIL Post goods movements with MB_CREATE_GOODS_MOVEMENT *R* *X* BAPI_GOODSMVT_GETDETAIL Display Details for Material Document *R* *X* BAPI_GOODSMVT_GETDETAIL_OIL Display details for material document *R* *X* BAPI_GOODSMVT_GETITEMS Display Detailed List of Material Documents *R* *X* BAPI_GOODSMVT_GETITEMS_OIL Display detailed list of material documents *R* *X* BAPI_GRANT_EXISTENCECHECK Check Existence of a grant *R* * * BAPI_GRAVITY_ADJUSTMENT_CREATE Gravity adjustment BAPI *R* * * BAPI_HCSRVCAT_ADDITEM IS-H BAPI HCSrvCat.AddItem - Create Service Master Data *R* *X* BAPI_HCSRVCAT_CHANGEITEM IS-H BAPI HCSrvCat.ChangeItem - Change Service Master Data *R* *X* BAPI_HCSRVCAT_GETITEMDETAIL IS-H BAPI HCSrvCat.GetItemDetail - Determine Details on Service *R* *X* BAPI_HCSRVCAT_GETITEMLIST IS-H BAPI HCSrvCat.GetItemList - Determine Services for Selection *R* *X* BAPI_HCSRVCAT_GETLIST IS-H BAPI HCSrvCat.GetList - Determine Existing Service Catalogs *R* *X* BAPI_HELPVALUES_GET Determine Allowed Input Values (F4) for Fields in BAPI Parameters *R* *X* BAPI_HELPVALUES_GET_SEARCHHELP Determine Search Help for F4 Process *R* *X* BAPI_HIERA_ADDSUBCLASS Class Hierarchy BAPI: Create Assignment *R* *X* BAPI_HIERA_ADDSUBSTRUCTURE Class Hierarchy BAPI: Create Hierarchy (Top Down) *R* *X* BAPI_HIERA_CHANGESUBCLASS Class Hierarchy BAPI: Change Assignment *R* *X* BAPI_HIERA_CHANGESUBSTRUCTURE Class Hierarchy BAPI: Change Hierarchy (Top Down) *R* *X* BAPI_HIERA_CHECKSUBCLASSALLOC Class Hierarchy BAPI: Check Existence *R* *X* BAPI_HIERA_GETDETAILSUBCLASS Class Hierarchy BAPI: Assignment Information *R* *X* BAPI_HIERA_GETSUBCLASSALLOCS Class Hierarchy BAPI: (Directly) Subordinate Classes *R* *X* BAPI_HIERA_GETSUBSTRUCTURE Class Hierarchy BAPI: Read Hierarchy (Top Down) *R* *X* BAPI_HIERA_GETSUPERCLASSALLOCS Class Hierarchy BAPI: (Directly) Superior Classes *R* *X* BAPI_HIERA_GETSUPERSTRUCTURE Class Hierarchy BAPI: Read Hierarchy (Bottom Up) *R* *X* BAPI_HIERA_REMOVESUBCLASS Class Hierarchy BAPI: Delete Assignment *R* *X* BAPI_HIERA_REMOVESUBSTRUCTURE Class Hierarchy BAPI: Delete Hierarchy (Top Down) *R* *X* BAPI_HIERFILT_READMULTIPLE Read hierarchy filter *R* * * BAPI_HIERFILT_WRITEMULTIPLE Write hierarchy filter *R* * * BAPI_HIERSTRUCT_READMULTIPLE Read hierarchy structures *R* * * BAPI_HIERSTRUCT_WRITEMULTIPLE Write hierarchy structures *R* * * BAPI_HRMASTER_SAVE_REPL_MULT BAPI for Replicating HR Master Data, HR Organizational Data *R* *X* BAPI_HU_CREATE Create handling unit with items *R* *X* BAPI_HU_DELETE BAPI for Deleting Handling Units *R* *X* BAPI_HU_DELETE_FROM_DEL Delete Handling Unit for Delivery *R* *X* BAPI_HU_DISPLAY_HISTORY Displays HU History *R* *X* BAPI_HU_GETLIST Read Handling Units from the Database *R* *X* BAPI_HU_GET_LIST_MSG Select handling unit output *R* *X* BAPI_HU_PACK BAPI for Packing an Item into an HU *R* *X* BAPI_HU_PI_CHANGE Change Packing Instruction *R* *X* BAPI_HU_PI_CREATE Create Packing Instruction *R* *X* BAPI_HU_PI_READ Read Packing Instruction from DB *R* *X* BAPI_HU_PROCESS_MSG HU output processing *R* *X* BAPI_HU_PROCESS_MSG_DIRECT Select and process handling-unit outputs *R* *X* BAPI_HU_REPACK Repack HUs and HU items *R* *X* BAPI_HU_UNPACK BAPI for Unpacking an Item from an HU *R* *X* BAPI_HYPERLINK_GETTEXT Read Hypertext Links of Documentation *R* *X* BAPI_IBAN_CHANGE Change IBAN *R* *X* BAPI_IBAN_CREATE Create IBAN *R* *X* BAPI_IBAN_GETDETAIL IBAN Details *R* *X* BAPI_IBAN_SAVEREPLICA Replicate IBAN *R* *X* BAPI_IDENTIFICATIONDETAILS_GET SAP BP, BAPI: Determine Identification Number *R* *X* BAPI_IDENTIFICATION_ADD SAP BP, BAPI: Add Identification Number *R* *X* BAPI_IDENTIFICATION_CHANGE SAP BP, BAPI: Change Identification Number *R* *X* BAPI_IDENTIFICATION_GET_DETAIL SAP BP, BAPI: Read Identification Numbers *R* *X* BAPI_IDENTIFICATION_REMOVE SAP BP, BAPI: Delete Identification Numbers *R* *X* BAPI_IDOCAPPL_DISPLAY Report Call for IDoc Display *R* *X* BAPI_IDOC_DBCOMMIT External db_commit and Unlock for IDocs Created by BAPIs *R* *X* BAPI_IDOC_INPUT1 Inbound BAPI IDoc: Individual Processing * * * * BAPI_IDOC_INPUTP Inbound BAPI IDoc: Packet Processing * * * * BAPI_IDOC_INPUT_MDM MDM: Input Address IDocs * * * * BAPI_IDOC_INPUT_MDM_ARTMAS MDM: Input Address IDocs * * * * BAPI_IDOC_INPUT_MDM_TA MDM: BAPI-IDoc Inbound: Individual Processing of Technical Objects * * * * BAPI_IFBUS1037SR_SAVEREPLICAM BAPI Business Partner Sales Activity Receiver *R* *X* BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Verification from a Decentralized System *R* *X* BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries *R* *X* BAPI_INCOMINGINVOICE_CANCEL Invoice Verification: reverse invoice *R* *X* BAPI_INCOMINGINVOICE_CHANGE Invoice Verification: Change Provisional Invoice *R* *X* BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice *R* *X* BAPI_INCOMINGINVOICE_DELETE Invoice Verification: Delete Provisional Invoice *R* *X* BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice *R* *X* BAPI_INCOMINGINVOICE_GETLIST Invoice Verification: List Invoices *R* *X* BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice *R* *X* BAPI_INCOMINGINVOICE_POST Invoice Verification: Post Provisional Invoice *R* *X* BAPI_INCOMINGINVOICE_RELEASE Invoice Verification: release invoice *R* *X* BAPI_INCOMINGINVOICE_SAVE Invoice Verification: Flag Invoice for Background Processing *R* *X* BAPI_INDUSTRYSECTORDETAILS_GET SAP BP, BAPI: Determine Industries *R* *X* BAPI_INDUSTRYSECTOR_ADD SAP BP, BAPI: Add Industries *R* *X* BAPI_INDUSTRYSECTOR_CHANGE SAP BP, BAPI: Change Industries *R* *X* BAPI_INDUSTRYSECTOR_GET_DETAIL SAP BP, BAPI: Read Industry Data *R* *X* BAPI_INDUSTRYSECTOR_REMOVE SAP BP, BAPI: Delete Industry Data *R* *X* BAPI_INFOCUBE_READ_REMOTE_DATA BAPI for Reading Data from a Remote InfoCube *R* *X* BAPI_INFORECORD_GETLIST Display Purchasing Info Records *R* *X* BAPI_INQUIRY_CREATEBOS Create Customer Inquiry with BOS *R* *X* BAPI_INQUIRY_CREATEFROMDATA Customer Inquiry: Create Customer Inquiry *R* *X* BAPI_INQUIRY_CREATEFROMDATA2 Customer Inquiry: Create Customer Inquiry *R* *X* BAPI_INQUIRY_GETDETAILBOS Display Customer RFQ with BOS *R* *X* BAPI_INQUIRY_PROXY_CREATE Proxy-BAPI for Request Upload in SFA Context: Create *R* * * BAPI_INSPCHAR_GETREQUIREMENTS Load Inspection Specifications for an Inspection Lot Charac. *R* * * BAPI_INSPCHAR_GETRESULT Load Inspection Results *R* * * BAPI_INSPCHAR_SETRESULT Confirm Inspection Results *R* * * BAPI_INSPECTIONPLAN_CREATE Create Inspection Plan *R* *X* BAPI_INSPLOT_GETDETAIL Load Detail Data and Usage Decision for Inspection Lot *R* *X* BAPI_INSPLOT_GETLIST Select Inspection Lots *R* *X* BAPI_INSPLOT_GETOPERATIONS Select Inspection Operations for Inspection Lots *R* *X* BAPI_INSPLOT_GETSTATUS Get Current Status Information for Inspection Lot *R* * * BAPI_INSPLOT_SETUSAGEDECISION Automatic Usage Decision *R* *X* BAPI_INSPLOT_STATINTERFACE QM-STI Interface *R* *X* BAPI_INSPOPER_ACKNOWLEDGE Confirm Receipt of Handheld Worklist *R* *X* BAPI_INSPOPER_GETCHAR Select Inspection Characteristics *R* *X* BAPI_INSPOPER_GETDETAIL Read Detail Data for Inspection Operation *R* *X* BAPI_INSPOPER_GETLIST Select Inspection Operations for Inspection Lots *R* *X* BAPI_INSPOPER_RECORDRESULTS Confirm Inspection Results *R* *X* BAPI_INSPPOINT_CHANGE Change Inspection Point *R* * * BAPI_INSPPOINT_CREATEFROMDATA Create Inspection Point *R* * * BAPI_INSPPOINT_GETLIST Select Inspection Points *R* * * BAPI_INSPPOINT_GETREQUIREMENTS Load Inspection Specifications and Inspection Points *R* * * BAPI_INSTMNTPLN_CHANGE BAPI: Change Existing Installment Plan *R* *X* BAPI_INSTMNTPLN_CREATEFROMDATA Create Installment Plan for Transferred Criteria *R* *X* BAPI_INSTMNTPLN_GETDETAIL Retrieves installment plan object data *R* *X* BAPI_INSTMNTPLN_GETLIST Retrieves object key for search criteria transferred *R* *X* BAPI_INTCONTROLCREATESUCCESSOR Create subsequent internal control record *R* *X* BAPI_INTCONTROL_APPROVE Unlock internal control *R* *X* BAPI_INTCONTROL_CHANGE Change internal control *R* *X* BAPI_INTCONTROL_CREATE Create internal control *R* *X* BAPI_INTCONTROL_DELETE Delete internal control *R* *X* BAPI_INTCONTROL_DELIMIT Delimit internal control validity period *R* *X* BAPI_INTCONTROL_GETDETAIL Read internal control *R* *X* BAPI_INTCONTROL_GETLIST Read instances *R* *X* BAPI_INTCONTROL_REQUEST Create locked internal control record *R* *X* BAPI_INTERFACE_GETDOCU Read BAPI Interface Documentation *R* *X* BAPI_INTERNALORDER_CREATE Create Internal Order From Transferred Data *R* *X* BAPI_INTERNALORDER_GETDETAIL Display master data, status, and allowed business trans.for internal order *R* *X* BAPI_INTERNALORDER_GETLIST Display list of internal orders according to various criteria *R* *X* BAPI_INTERNALORDER_SAVEREPLICA Replicate Individual Internal Order (ALE) *R* *X* BAPI_INTERNALORDRGRP_ADDNODE Object BUS1117 (Order Group) - Method AddNode *R* *X* BAPI_INTERNALORDRGRP_CREATE Object BUS1117 (Order Group) - Method Create *R* *X* BAPI_INTERNALORDRGRP_GETDETAIL Object BUS1117 (Order Group) - Method GetDetail *R* *X* BAPI_INTERNALORDRGRP_GETLIST Object BUS1117 (Order Group) - Method GetList *R* *X* BAPI_INVPROGRAM_CHECKEXISTENCE Check Existence (of Sub-Tree) of Program *R* *X* BAPI_INVPROGRAM_GET_LEAVES Output End Nodes of an Investment Program *R* *X* BAPI_INVPROGRAM_GET_REQUESTS Output Appropriation Requests and End Nodes of an Investment Program *R* *X* BAPI_INVPROGRAM_SAVE_ENTITIES Save Assigned Entities in Summarization Database *R* *X* BAPI_INVPROGRAM_SAVE_VALUES Save Summarized Values in Summarization Database *R* *X* BAPI_INVPROGRAM_SELRE_ENTITIES Select Assigned Entities and Replicate Them in Summarization DB *R* * * BAPI_INVPROGRAM_SELRE_VALUES Select Values, Summarize Them and Replicate in Summarization DB *R* * * BAPI_INVRADVDOC_CREATE Create Invoice or RemAdv Document *R* * * BAPI_IOBC_CHANGE Changes InfoObjectCatalog *R* *X* BAPI_IOBC_CREATE Creates InfoObjectCatalog *R* *X* BAPI_IOBC_GETDETAIL Get Details of an InfoObjectCatalog *R* *X* BAPI_IOBC_GETLIST Generates an InfoObjectCatalog List *R* *X* BAPI_IOBJ_ACTIVATE_MULTIPLE Activates InfoObjects *R* *X* BAPI_IOBJ_CHANGE Changes an InfoObject *R* *X* BAPI_IOBJ_CREATE Creates an InfoObject *R* *X* BAPI_IOBJ_GETDETAIL Get Details About an InfoObject *R* *X* BAPI_IOBJ_GETLIST Creates a List of InfoObjects *R* *X* BAPI_IPAK_CHANGE Changes InfoPackage *R* *X* BAPI_IPAK_CREATE Creates InfoPackage *R* *X* BAPI_IPAK_CREATE_FROM_REF Create InfoPackage from Template *R* *X* BAPI_IPAK_GETDETAIL Reads Details for an InfoPackage *R* *X* BAPI_IPAK_GETLIST Generates a List of InfoPackages *R* *X* BAPI_IPAK_START Schedules an InfoPackage *R* *X* BAPI_IPAK_STOP Stop Scheduled InfoPackage *R* *X* BAPI_ISAORDER_GETDETAILEDLIST Sales Order: List of All Order Data *R* * * BAPI_ISET_ACTIVATE Activate InfoSet *R* *X* BAPI_ISET_CHANGE Change Infoset *R* *X* BAPI_ISET_CREATE Create InfoSet *R* *X* BAPI_ISET_GETDETAIL Read Detail Information for InfoSet *R* *X* BAPI_ISET_GETLIST Gets InfoSet List *R* *X* BAPI_ISMCHANGENUMBER_CHECK IS-M: Check Change Number *R* * * BAPI_ISMCHANGENUMBER_CREATE IS-M: Create Change Number *R* * * BAPI_ISMCHANGENUMBER_RELEASE IS-M: Release Change Number *R* * * BAPI_ISMRETURNREQUEST_CHECK IS-M: Check Return Request *R* * * BAPI_ISMRETURNREQUEST_CREATE IS-M: Create Return Request *R* *X* BAPI_ISMRETURNREQUEST_CREATE2 IS-M: Create Return Request *R* *X* BAPI_ISMRETURNREQUEST_GET IS-M: Return Return *R* *X* BAPI_ISMRETURNREQUEST_RELEASE IS-M: Release Return to SD *R* * * BAPI_ISMSUMMARIZERETURN_CHECK IS-M: Check Summarized Return Request *R* * * BAPI_ISMSUMMARIZERETURN_CREATE IS-M: Create Summarized Return Request *R* * * BAPI_ISMTRANSFERREQUEST_CREATE IS-M: Create Transfer Request *R* *X* BAPI_ISOURCE_DP_GETPARDEF Determines the Definition of the Application-Specific Parameters *R* *X* BAPI_ISOURCE_DP_REQUEST Sends a Data Request to a Source System *R* *X* BAPI_ISOURCE_HI_T_CHANGE Changing of a hierarchy *R* *X* BAPI_ISOURCE_HI_T_CREATE Creating a hierarchy *R* *X* BAPI_ISOURCE_HI_T_EXISTS Checks whether a hierarchy exists *R* *X* BAPI_ISOURCE_HI_T_GETDETAIL Reads detailed information of a hierarchy *R* *X* BAPI_ISOURCE_HI_T_GETLIST Creates a list of hierarchies *R* *X* BAPI_ISOURCE_HI_T_SEND Sends data to a hierarchy *R* *X* BAPI_ISOURCE_HI_T_SEND_BIN Sends Data to a Hierarchy (Binary) *R* *X* BAPI_ISOURCE_MD_CHANGE Changing an InfoSource for master data *R* *X* BAPI_ISOURCE_MD_CREATE Creating an InfoSource for master data *R* *X* BAPI_ISOURCE_MD_EXISTS Checks whether an InfoSource exists for master data *R* *X* BAPI_ISOURCE_MD_GETDETAIL Reads Detailed Information of an InfoSource for Master Data *R* *X* BAPI_ISOURCE_MD_GETLIST Creates a list of InfoSources for master data *R* *X* BAPI_ISOURCE_MD_GETSTATUS Reads the status of an InfoSource for master data *R* *X* BAPI_ISOURCE_MD_T_ACTIVATE Activate InfoSource *R* *X* BAPI_ISOURCE_MD_T_CHANGE Changing a transfer InfoSource for master data *R* *X* BAPI_ISOURCE_MD_T_CREATE Creating a transfer InfoSource for master data *R* *X* BAPI_ISOURCE_MD_T_EXISTS Checks whether a transfer InfoSource exists for master data *R* *X* BAPI_ISOURCE_MD_T_GETDETAIL Reads detailed information of a transfer InfoSource for master data *R* *X* BAPI_ISOURCE_MD_T_GETLIST Creates a list of transfer InfoSources for master data *R* *X* BAPI_ISOURCE_MD_T_GETSTATUS Reads the status of a transfer InfoSource for master data *R* *X* BAPI_ISOURCE_MD_T_SEND Sends data to a transfer InfoSource for master data *R* *X* BAPI_ISOURCE_MD_T_SENDTXT Sends text data to a transfer InfoSource for master data *R* *X* BAPI_ISOURCE_MD_T_SENDTXT_BIN Sends Text Data to a Transfer InfoSource for Master Data (Binary) *R* *X* BAPI_ISOURCE_MD_T_SEND_BIN Sends Text Data to a Transfer InfoSource for Master Data (Binary) *R* *X* BAPI_ISOURCE_TD_CHANGE Changing an InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_CREATE Creating an InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_EXISTS Checks whether an InfoSource exists for transaction data *R* *X* BAPI_ISOURCE_TD_GETDETAIL Reads detailed information of an InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_GETLIST Creates a list of InfoSources for transaction data *R* *X* BAPI_ISOURCE_TD_GETSTATUS Reads the status of an InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_T_ACTIVATE Activate InfoSource *R* *X* BAPI_ISOURCE_TD_T_CHANGE Changing of a transfer InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_T_CREATE Creating a transfer InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_T_EXISTS Checks whether a transfer InfoSource exists for transaction data *R* *X* BAPI_ISOURCE_TD_T_GETDETAIL Reads detailed information of a transfer InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_T_GETLIST Creates a list of transfer InfoSources for transaction data *R* *X* BAPI_ISOURCE_TD_T_GETSTATUS Reads the status of a transfer InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_T_SEND Sends data to a transfer InfoSource for transaction data *R* *X* BAPI_ISOURCE_TD_T_SEND_BIN Sends Data to a Transfer InfoSource for Transaction Data (Binary) *R* *X* BAPI_ISREQUEST_GETSTATUS Determines the Status of a Data Request (Request) *R* *X* BAPI_ISUACCOUNT_CHANGE BAPI for changing a contract account *R* *X* BAPI_ISUACCOUNT_CREATEFROMDATA BAPI for creating a contract account *R* *X* BAPI_ISUACCOUNT_GETDETAIL BAPI for displaying a contract account *R* *X* BAPI_ISUACCOUNT_GETLIST BAPI: generates list of contract accounts *R* *X* BAPI_ISUCADOC_CREATEFROMDATA BAPI for Creating a CA subledger document *R* * * BAPI_ISUCONTRCT_CHANGEFROMDATA IS-U: BAPI for Move-Out Creation *R* * * BAPI_ISUFINDER_FINDOBJOFDATA Search for IS-U data *R* *X* BAPI_ISULOT_INS_SAMPLE_DEVICES Import sample devices (IS-U/CCS) *R* *X* BAPI_ISUMOVEIN_CREATEFROMDATA IS-U: BAPI for Move-In Creation *R* *X* BAPI_ISUMOVEOUT_CREATEFROMDATA IS-U: BAPI for Move-Out Creation *R* *X* BAPI_ISUMO_EXT_CREATEFROMDATA BAPI for Move-Out Creation *R* * * BAPI_ISUPARTNER_CHANGE BAPI for Changing Business Partner *R* *X* BAPI_ISUPARTNER_CREATEFROMDATA BAPI for Creating a Business Partner *R* *X* BAPI_ISUPARTNER_GETDETAIL BAPI for Displaying a Business Partner *R* *X* BAPI_ISUPARTNER_GETLIST BAPI: generates list of business partners *R* *X* BAPI_ISUPOD_GETDEVICE Device List with Reference to Point of Delivery *R* * * BAPI_ISUPOD_GETFROMINSTLN Point of Delivery List from Installation *R* * * BAPI_ISUPOD_GETFROMPREMISE Point of Delivery List with Reference to Premise *R* * * BAPI_ISUPOD_GETINSTALLATION Installation List with Reference to Point of Delivery *R* * * BAPI_ISUPOD_GETPARTNER Business Partner List with Reference to Point of Delivery *R* * * BAPI_ISUPOD_GETPOD List of Relevant Points of Delivery *R* * * BAPI_ISUPROFILE_GET Extract Profile Values *R* * * BAPI_ISUPROFILE_GET_POD Extract Profile Values *R* * * BAPI_ISUPROP_CANCEL IS-U: BAPI for Reversing an Owner Allocation *R* * * BAPI_ISUPROP_CHANGE IS-U: BAPI for Changing an Owner Allocation *R* * * BAPI_ISUPROP_CREATEFROMDATA IS-I: BAPI for Creating an Owner Allocation *R* * * BAPI_ISUPROP_GETDETAIL IS-U: BAPI for Detailed Owner Allocation Information *R* * * BAPI_ISUSMNOTIF_CREATEMULTIPLE Create service notifications *R* *X* BAPI_ISUSMNOTIF_SETCOMPLETED Set Service Notification to Completed *R* *X* BAPI_ISUSMNOTIF_USERSTATUSSET Set User Status for Notification *R* *X* BAPI_ISUSMORDER_CREATEMULTIPLE Create Service Orders *R* *X* BAPI_ISUSMORDER_SETSTATUSTECHN Set Work Order to Technically Completed *R* *X* BAPI_ISUSMORDER_USERSTATUSSET Set User Status for Order *R* *X* BAPI_ISUTASK_GETCOMMCONTROL Read Communication Type for an IDoc *R* * * BAPI_ISU_CONNOBJ_PROXY_UPLOAD Proxy BAPI for Upload IS-U Connection Objects *R* * * BAPI_ISU_CONNOBJ_UPLOAD Upload IS-U Connection Object *R* * * BAPI_ISU_CONTRACTSTATUS_RETURN Function for uploadstatus return to CRM * * * * BAPI_ISU_CONTRACT_CREATE Function to Create a IS-U Contract out of CRM *R* * * BAPI_ISU_CONTRACT_PROXY_UPLOAD Proxy BAPI for Request Upload in SFA Context: Create *R* * * BAPI_ISU_CONVERT_IBASE Creates IS-U Objects from a CRM IBase *R* * * BAPI_ISU_IBASE_PROXY_UPLOAD Upload CRM IBase into ISU Environment *R* * * BAPI_ISU_POD_PROXY_UPLOAD Proxy BAPI for Upload IS-U Connection Objects *R* * * BAPI_ISU_POD_UPLOAD Upload IS-U Connection Object *R* * * BAPI_JBD_COLL_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_COLL_FO_GET_DET_MULT FO Collateral Settings for SEM Banking *R* * * BAPI_JBD_COLL_GET_DET_MULT Read Settings for Collateral *R* * * BAPI_JBD_COLL_GET_LIST Collateral Settings: List *R* * * BAPI_JBD_CP_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_CP_FO_GET_DET_MULT Commercial Paper: Financial Object - GetDetailMultiple *R* * * BAPI_JBD_CP_GET_DET_MULT Commercial Paper: GetDetailMutiple *R* * * BAPI_JBD_CP_GET_LIST Commercial Paper: GetList *R* * * BAPI_JBD_DETR_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_DETR_FO_GET_DET_MULT Derivatives Financial Object: Get Detail Multiple *R* * * BAPI_JBD_DETR_GET_DET_MULT Derivatives. Transaction Data. Get Detail Multiple *R* * * BAPI_JBD_DETR_GET_LIST Listed Derivatives: Get List *R* * * BAPI_JBD_FCTY_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_FCTY_FO_GET_DET_MULT Financial Object for Facility: Get Detail Multiple *R* * * BAPI_JBD_FCTY_GET_DET_MULTIPLE Facility: Get Detail Multiple *R* * * BAPI_JBD_FCTY_GET_LIST Facility: Get List *R* * * BAPI_JBD_FP_GETDETAIL Read Detail Data for Securities *R* * * BAPI_JBD_FRA_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_FRA_FO_GET_DET_MULT FRA: Financial Object. Get Detail Multiple *R* * * BAPI_JBD_FRA_GET_DET_MULT Forward Rate Agreement: Get Detail Multiple *R* * * BAPI_JBD_FRA_GET_LIST Forward Rate Agreement: Get List *R* * * BAPI_JBD_FTD_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_FTD_FO_GET_DET_MULT Fixed-Term Deposit: Financial Object: GetDetailMultiple *R* * * BAPI_JBD_FTD_GET_DET_MULT Fixed-Term Deposit: GetDetailMultiple *R* * * BAPI_JBD_FTD_GET_LIST Fixed-Term Deposit: GetList *R* * * BAPI_JBD_FX_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_FX_FO_GET_DET_MULT Forex: Financial Transaction: Get Detail Multiple *R* * * BAPI_JBD_FX_GET_DETAIL_MULT Foreign Exchange: BAPI - Get Detail Multi *R* * * BAPI_JBD_FX_GET_LIST Foreign Exchange: BAPI Get List *R* * * BAPI_JBD_GETR_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_GETR_FO_GET_DET_MULT Generic Transaction: Get Detail Multiple for Financial Objects *R* * * BAPI_JBD_GETR_GET_DET_MULT Generic Transaction: Get Detail Multiple *R* * * BAPI_JBD_GETR_GET_LIST Generic Transaction: Get List *R* * * BAPI_JBD_LOAN_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_LOAN_FO_GET_DET_MULT Loan: Financial Object. Get Detail Multiple *R* * * BAPI_JBD_LOAN_GET_DET_MULT Loan: Contracts - Get Detail Multiple *R* * * BAPI_JBD_LOAN_GET_LIST Loan: Contracts - Get List *R* * * BAPI_JBD_MDFX_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDFX_GET_LIST Get-List BAPI *R* * * BAPI_JBD_MDIR_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDIR_GET_LIST Get-List BAPI *R* * * BAPI_JBD_MDIX_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDIX_GET_LIST Get-List BAPI *R* * * BAPI_JBD_MDSE_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDSE_GET_LIST Get-List BAPI *R* * * BAPI_JBD_MDVOFX_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDVOFX_GET_LIST Get-List BAPI *R* * * BAPI_JBD_MDVOIR_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDVOIR_GET_LIST Get-List BAPI *R* * * BAPI_JBD_MDVOIX_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDVOIX_GET_LIST Get-List BAPI *R* * * BAPI_JBD_MDVOSE_GET_DET_MULT Get Detail BAPI *R* * * BAPI_JBD_MDVOSE_GET_LIST Get-List BAPI *R* * * BAPI_JBD_POS_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_POS_DETR_GET_LIST Positions for Listed Derivates: BAPI-Get List *R* * * BAPI_JBD_POS_FO_GET_DET_MULT Positions: Financial Object. Get Detail Multiple *R* * * BAPI_JBD_POS_FX_GET_LIST Positions for Currencies: BAPI-Get List *R* * * BAPI_JBD_POS_MD_GET_DET_MULT Positions: BAPI-Get Detail Multi *R* * * BAPI_JBD_POS_SETR_GET_LIST Positions for Security: BAPI-Get List *R* * * BAPI_JBD_POS_VC_GET_DET_MULT Position Change: Get Detail Multi ( BAPI Layer ) *R* * * BAPI_JBD_POS_VC_GET_LIST Position Change: Get List ( BAPI Layer ) *R* * * BAPI_JBD_POS_V_GET_DET_MULT Position Values: BAPI-Get Detail Multi *R* * * BAPI_JBD_POS_V_GET_LIST Position Values: BAPI-Get List *R* * * BAPI_JBD_SETR_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_SETR_FO_GET_DET_MULT Security Order: Financial Object. Get Detail Multiple *R* * * BAPI_JBD_SETR_GET_DET_MULT Security Transaction: Get Detail Mutiple *R* * * BAPI_JBD_SETR_GET_LIST Security Transaction: Get List *R* * * BAPI_JBD_SWAP_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_SWAP_FO_GET_DET_MULT SWAP: Financial Object. Get Detail Multiple *R* * * BAPI_JBD_SWAP_GET_DET_MULT SWAP: Get Detail Multiple *R* * * BAPI_JBD_SWAP_GET_LIST SWAP: Get List *R* * * BAPI_JBD_VATR_ALL_GET_MULT Grouping of Transaction and Financial Object *R* * * BAPI_JBD_VATR_FD_GET_DET_MULT Variable Transaction: Flow Data . Get Detail Multiple *R* * * BAPI_JBD_VATR_FD_GET_LIST Variable Transaction: Flow Data . Get List *R* * * BAPI_JBD_VATR_FO_GET_DET_MULT Financial Object. Get Detail Multiple *R* * * BAPI_JBD_VATR_MD_GET_DET_MULT Variable Transaction: Master Data . Get Detail Multiple *R* * * BAPI_JBD_VATR_MD_GET_LIST Variable Transaction: Master Data . Get List *R* * * BAPI_JITCALLIN_GETCOMPGROUP JIT: List of Calls/Components Groups for Given Selection *R* *X* BAPI_JITCALLIN_GETDETAILS JIT: Detailed Information for a Number of Calls *R* *X* BAPI_JITCALLIN_GETGROUPDETAILS JIT: Detailed Information for a Number of Components Groups *R* *X* BAPI_JITCALLIN_PERFACTIONFULL JIT: Executing an Action for a Number of Calls *R* *X* BAPI_JITCALLIN_PERFORMACTION JIT: Execute an Action for a Number of Components Groups *R* *X* BAPI_JITCALLIN_SHOW JIT: Display Call(BAPI) *R* *X* BAPI_JITCALLOUT_CREATECALL Create Calls *R* *X* BAPI_JITCALLOUT_GETCALLDETAILS Read Details for Given Call *R* *X* BAPI_JITCALLOUT_GETCOMPGROUPS Read Calls For Status/Action *R* *X* BAPI_JITCALLOUT_PERFORMACTION Carry Out Action for Given Calls *R* *X* BAPI_JOAEQUITYGROUP_CHANGE Change JOA equity group *R* * * BAPI_JOAEQUITYGROUP_CREATE Create JOA equity group *R* * * BAPI_JOAEQUITYGROUP_DELETE Delete JOA equity group *R* * * BAPI_JOAEQUITYGROUP_GETDETAIL Get equity group details *R* * * BAPI_JOAEQUITYGROUP_GETLIST Get equity group and partner list *R* * * BAPI_JOA_CHANGE Change joint operating agreement *R* * * BAPI_JOA_CREATE Create joint operating agreement *R* * * BAPI_JOA_DELETE Delete JOA equity group *R* * * BAPI_JOA_GETDETAIL Get detailed information for joint operating agreement *R* * * BAPI_JOA_GETLIST Get data extract list of joint operating agreement *R* * * BAPI_JOBREQUIREPROF_CHANGE Create, Delete or Change Requirements Subprofile *R* *X* BAPI_JOBREQUIRE_GETLIST Read requirements profile *R* *X* BAPI_JOBROLE_CLONE Create a User Role in Another System By Copying *R* * * BAPI_J_1B_NF_CREATEFROMDATA Nota Fiscal System - Create Object from data *R* *X* BAPI_J_1B_NF_GETDETAIL Nota Fiscal: List details of a Nota Fiscal *R* *X* BAPI_J_1B_NF_GETLIST Nota Fiscal: List Notas Fiscais *R* *X* BAPI_KANBANCC_ADDEVENTDRKANBAN Create Event-Driven KANBAN for Control Cycle *R* *X* BAPI_KANBANCC_GETLIST Determine Kanban Control Cycles with Selection Criteria *R* *X* BAPI_KANBANCC_WITHDRAWQUANTITY Quantity Signal for Kanban Control Cycle *R* *X* BAPI_KANBAN_CHANGESTATUS Change Status of a Kanban *R* *X* BAPI_KANBAN_CHANGESTATUS1 Change Status of a Kanban *R* *X* BAPI_KANBAN_GETLIST Determining Kanbans for Selection Criteria *R* *X* BAPI_KANBAN_GETLISTFORSUPPLIE1 Provide KANBAN data for vendors 2nd version (new address fields) *R* *X* BAPI_KANBAN_GETLISTFORSUPPLIER Provide Kanban data for vendors *R* *X* BAPI_KANBAN_SETINPROCESS Set Kanban Status to IN PROCESS *R* *X* BAPI_KEYFIGURE_CHANGEMULTIPLE Change One or More Statistical Key Figures *R* *X* BAPI_KEYFIGURE_CREATEMULTIPLE Create One or More Statistical Key Figures *R* *X* BAPI_KEYFIGURE_GETDETAIL Detail Information for Statistical Key Figure on Key Date *R* *X* BAPI_KEYFIGURE_GETLIST List of Stat. Key Figures for Selection Criteria *R* *X* BAPI_KEY_FIGURE_CHECK_AND_POST Statistical Key Figures Planning: Formal Parameter Check * * * * BAPI_KEY_FIGURE_READ Statistical Key Figures Planning: Formal Parameter Check * * * * BAPI_KTGRM_GETNAME Existence Check and Text Determination for Account Assignment Group Mater. *R* * * BAPI_KW_KEP_CREATE KEP Create Course Definition in the Knowledge Warehouse (BAPI) *R* * * BAPI_KW_KEP_STATUS_GET KEP Determine KEPlicator Status for Course *R* * * BAPI_LAWCONSENG_GETLIST License Administration Workbench: Select Consolidated Engines *R* *X* BAPI_LAWCONSUSR_GETLIST License Administration Workbench: Select Consolidated Users *R* *X* BAPI_LAWCONSUTY_GETLIST LAW: Consolidated User Types *R* *X* BAPI_LAWENGINE_GETLIST License Administration Workbench: Select Engines *R* *X* BAPI_LAWSYSTEM_GETLIST License Administration Workbench: Select Systems *R* *X* BAPI_LAWUSERPERS_GETLIST Select LAW Personalization Objects for User *R* *X* BAPI_LAWUSER_GETLIST LAW: Select User *R* *X* BAPI_LAWUTYPE_GETLIST License Administration Workbench: Select User Types *R* *X* BAPI_LAYMOD_MAP_ITEMS_GET Read MAP Planning Data for Space Management *R* *X* BAPI_LEASINGCHAR_PROXY_UPLOAD Create CO Account Assigment for Leasing Contracts * * * * BAPI_LIA_CREATE BAPI for creating Logical Inventory Adjustment (LIA) *R* *X* BAPI_LIKP_GET_LIST_MSG Selection of Delivery Output *R* *X* BAPI_LIKP_PROCESS_MSG Process Delivery Output *R* *X* BAPI_LIKP_PROCESS_MSG_DIRECT Process Delivery Output Without List *R* *X* BAPI_LOAN_GETDETAIL_MLT Read Detailed Data for Loan *R* * * BAPI_LOAN_GETLIST Determine a List of Loans *R* * * BAPI_LOG_CLOSE Read Log for BAPIs * * * * BAPI_LOG_INIT Initialize Log for BAPIs * * * * BAPI_MAP_BAPIMTCS2CONTRACTPOS Function Module for Mapping BAPIMTCS by Tables * * * * BAPI_MATALLOC_CONFIRMREQUEST Report requested quantities for items and delivery phases (AllocTbl reply) *R* *X* BAPI_MATALLOC_GETDETAILEDLIST List of alloc tbls and items for a store *R* *X* BAPI_MATERIALGROUP_GET_LIST BAPI Read Material Group(s)/Material Group Description(s) *R* *X* BAPI_MATERIAL_AVAILABILITY ATP information *R* *X* BAPI_MATERIAL_BOM_GROUP_CREATE Creation of a Material BOM Group *R* *X* BAPI_MATERIAL_DELETE Flag Material for Deletion *R* *X* BAPI_MATERIAL_DISPLAY Display Material *R* *X* BAPI_MATERIAL_EDIT Change Material *R* *X* BAPI_MATERIAL_EXISTENCECHECK Check Existence of Material *R* *X* BAPI_MATERIAL_GETALL Wrapper for BAPI for Reading Material Data *R* *X* BAPI_MATERIAL_GETBATCHCERT Create Quality Certificate for Batch in Portable Document Format (PDF) *R* *X* BAPI_MATERIAL_GETBATCHES Create Batch List for a Material *R* *X* BAPI_MATERIAL_GETCHARMERCHHIER Supply Characteristics of Retail Material for Material Group Hierarchy *R* *X* BAPI_MATERIAL_GETCOMPONENTS Break down structured materials *R* *X* BAPI_MATERIAL_GETINTNUMBER Assign New Internal Numbers for a Material Type *R* *X* BAPI_MATERIAL_GETINTNUMBERRET Assign New Internal Numbers for a Material Type for Retail Materials *R* *X* BAPI_MATERIAL_GETLIST Supply List of Materials for Search Criteria Transferred *R* *X* BAPI_MATERIAL_GETVARNUMBERS Supply Material Numbers for New Variants of a Generic Material *R* *X* BAPI_MATERIAL_GET_ALL BAPI for Reading Material Data *R* *X* BAPI_MATERIAL_GET_DETAIL Determine Details for a Material *R* *X* BAPI_MATERIAL_GET_PRODUCTHIER BAPI Material Get Product Hierarchy () *R* *X* BAPI_MATERIAL_MAINTAINDATA_RT Create and change material master data (retail) *R* *X* BAPI_MATERIAL_MRP_LIST Material - MRP List *R* *X* BAPI_MATERIAL_PLANNING Material - Single-Item Planning Single/Multilevel *R* *X* BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data *R* *X* BAPI_MATERIAL_SAVEREPLICA BAPI for Mass Maintenance of Material Data *R* *X* BAPI_MATERIAL_STOCK_REQ_LIST Material - Current Requirements/Stock List *R* *X* BAPI_MATERIAL_UPLOAD_SAVE Put CRM product data on books as material master data (industry/retail) *R* * * BAPI_MATINSPCTRL_REPLICATE Prepare Inspection Setup (Inspection Types) for Distribution *R* *X* BAPI_MATINSPCTRL_SAVEREPLICA Replication of QM inspection setup *R* *X* BAPI_MATL_GROUP_SAVEREPLICA Distribution of material groups *R* *X* BAPI_MATPHYSINV_CHANGECOUNT Change count for particular items of a phys. inv. doc. *R* *X* BAPI_MATPHYSINV_COUNT Enter count for particular items of a phys. inv. doc. *R* *X* BAPI_MATPHYSINV_CREATE Create physical inventory document *R* *X* BAPI_MATPHYSINV_CREATE_MULT Create physical inventory document *R* *X* BAPI_MATPHYSINV_GETDETAIL Read items for a physical inventory document *R* *X* BAPI_MATPHYSINV_GETITEMS Read list of physical inventory documents with items *R* *X* BAPI_MATPHYSINV_GETLIST Read list of phys. inv. documents *R* *X* BAPI_MATPHYSINV_POSTDIFF Post differences for certain items in a phys. inv. document *R* *X* BAPI_MATVAL_PRICE_CHANGE Material Price Change *R* *X* BAPI_MAT_BOM_EXISTENCE_CHECK Check Whether BOM for Material Exists *R* *X* BAPI_MDDATASET_CHECK_SYNTAX Check Syntax of the Current MDX Commands *R* *X* BAPI_MDDATASET_CREATE_OBJECT Creates an MDDATASET Runtime Object *R* *X* BAPI_MDDATASET_DELETE_OBJECT Deletes a MDDATASET Runtime Object *R* *X* BAPI_MDDATASET_FIND_CELL Delivers Cell Ordering Number for Qty MEM_UNAMS *R* *X* BAPI_MDDATASET_FIND_TUPLE Returns Ordinals of a Tuple *R* *X* BAPI_MDDATASET_GET_AXIS_DATA Delivers the Data of an Axis Tuple *R* *X* BAPI_MDDATASET_GET_AXIS_INFO Delivers Info. about the Datset Axis *R* *X* BAPI_MDDATASET_GET_CELL_DATA Delivers the data for a Cell Area *R* *X* BAPI_MDDATASET_GET_CELL_INFO (For Internal Use Only!!) *R* * * BAPI_MDDATASET_GET_DATA_XMLA XML/A Document *R* * * BAPI_MDDATASET_GET_FLAT_DATA Selected Data as Flat List *R* *X* BAPI_MDDATASET_GET_FS_DATA Delivers Data for Flattening Support (BW ODBO Provider) *R* *X* BAPI_MDDATASET_GET_STREAMDATA Description of the Data Stream *R* * * BAPI_MDDATASET_GET_STREAMINFO Description of the Data Stream *R* * * BAPI_MDDATASET_SELECT_DATA Executes the MDX Command *R* *X* BAPI_MDDATASET_SET_COMMAND_TXT Creates an MDDATASET Runtime Object *R* *X* BAPI_MDPROVIDER_GET_CATALOGS Delivers a List of CATALOGS *R* *X* BAPI_MDPROVIDER_GET_CUBES Delivers a List of CUBES *R* *X* BAPI_MDPROVIDER_GET_DIMENSIONS Delivers a list of DIMENSIONS *R* *X* BAPI_MDPROVIDER_GET_FUNCTIONS Functions *R* * * BAPI_MDPROVIDER_GET_HIERARCHYS Delivers a list of HIERARCHIES *R* *X* BAPI_MDPROVIDER_GET_INFO Delivers DataSource Info for BW MD Provider *R* * * BAPI_MDPROVIDER_GET_KEY_DATE Set Key Date for Master Data Access *R* * * BAPI_MDPROVIDER_GET_LEVELS Delivers a List of LEVELS *R* *X* BAPI_MDPROVIDER_GET_MEASURES Delivers a List of MEASURES *R* *X* BAPI_MDPROVIDER_GET_MEMBERS Delivers a List of MEMBERS *R* *X* BAPI_MDPROVIDER_GET_PROPERTIES Delivers a List of PROPERTIES *R* *X* BAPI_MDPROVIDER_GET_STREAMCUBE Description of the Data Stream *R* * * BAPI_MDPROVIDER_GET_STREAMINFO Description of the Data Stream *R* * * BAPI_MDPROVIDER_GET_VARIABLES Delivers a List of VARIABLES *R* *X* BAPI_MDPROVIDER_REFRESH Delete All Internal Buffers *R* * * BAPI_MDPROVIDER_RESOLVE_NAMES Resolving OLAP-BAPI Object Names *R* *X* BAPI_MDPROVIDER_SET_KEY_DATE Set Key Date for Master Data Access *R* * * BAPI_MEDDOC_CREATE_LINK IS-H*MED: Create Document Link *R* *X* BAPI_MEDDOC_DEQUEUE IS-H*MED: Unlock Document *R* *X* BAPI_MEDDOC_ENQUEUE IS-H*MED: Lock Document *R* *X* BAPI_MEDDOC_GETSTATUS IS-H*MED: Get Document Status *R* *X* BAPI_MEDDOC_GETSTATUSLIST IS-H*MED: Get Next Status or Status Network *R* *X* BAPI_MEDDOC_SETSTATUS IS-H*MED: Set Document Status *R* *X* BAPI_MEDSRVCAT_CHANGEITEM IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master Data *R* *X* BAPI_MEDSRVCAT_DELETEITEM IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master Data *R* *X* BAPI_MEDSRVCAT_GETITEMDETAIL IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data *R* *X* BAPI_MEDSRV_CHANGEMULT_PATIENT IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services *R* *X* BAPI_MEDSRV_CREATEMULT_PATIENT IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services *R* *X* BAPI_MEMGMT_J2EE_DEST_APPEND Netweaver - MI: BAPI for adding entries to table MEMGMT_J2EE_DEST *R* * * BAPI_MESSAGE_GETDETAIL Read long text of error message *R* *X* BAPI_MODOBJ_DEQUEUE Unlock model object *R* * * BAPI_MODOBJ_USED_IN_PROCDIA Where-Used List *R* * * BAPI_MONITOR_CHECKDOCU Check that BAPI documentation is availablle *R* * * BAPI_MONITOR_GETLIST Create BAPI List *R* *X* BAPI_MPAP_CHG BAPI Change *R* * * BAPI_MPAP_CRT BAPI Create *R* * * BAPI_MPAP_DEL BAPI Delete *R* * * BAPI_MPAP_GETDETAIL BAPI display *R* * * BAPI_MPID_CHANGE Change a Measurement Point *R* * * BAPI_MPID_CREATE Create a Measurement Point *R* * * BAPI_MPID_GETDETAIL Gets Measurement Point Details *R* * * BAPI_MPMETERSPECS_CHANGE Change Measurement Point Meter Specification *R* * * BAPI_MPMETERSPECS_CREATE Create Measurement Point Meter Specification *R* * * BAPI_MPMETERSPECS_DELETE Delete Measurement Point Meter Specifications *R* * * BAPI_MPMETERSPECS_DISPLAY Display Measurement Point Meter Specification *R* * * BAPI_MPVL_CHANGE MP Volumes change *R* * * BAPI_MPVL_CREATE MP Volume Create *R* * * BAPI_MPVL_DELETE MP Volumes delete *R* * * BAPI_MPVL_GETDETAIL MP Volumes get detail *R* * * BAPI_MPVL_GETDETAIL_HEADER MP Volumes get detail *R* * * BAPI_MP_DATED_CHANGE Change Measurement Point Dated *R* * * BAPI_MP_DATED_CREATE Create Measurement Point Dated *R* * * BAPI_MP_DATED_DELETE Delete Measurement Point Dated *R* * * BAPI_MP_DATED_GETDETAIL Get detail for Measurement Point Dated. *R* * * BAPI_MTRREADDOC_GETLIST Select meter reading orders and results *R* *X* BAPI_MTRREADDOC_UPLOAD Upload meter reading results *R* *X* BAPI_MVKE_ARRAY_READ ISA R3 Edition: Material Check for Products (for ext. catalogs) *R* * * BAPI_MWT_CHANGE Change: MP/WC to Transporter Xref *R* * * BAPI_MWT_CREATE Create: MP/WC to Transporter Xref *R* * * BAPI_MWT_DELETE Delete: MP/WC to Transporter Xref *R* * * BAPI_MWT_GETDETAIL Get Detail: MP/WC to Transporter Xref *R* * * BAPI_M_REVAL_CREATEPRICECHANGE BAPI: Material Revaluation - Generate Price Change * * * * BAPI_M_REVAL_GETDETAIL BAPI: Material Revaluation - Output Document * * * * BAPI_NETWORK_COMP_ADD Add to BOR Object Network, Subobject Material Component Method *R* *X* BAPI_NETWORK_COMP_CHANGE Change to BOR Object Network, Subobject Material Component Method *R* *X* BAPI_NETWORK_COMP_GETDETAIL GetDetail for BOR Object Network, Subobject Material Component Method *R* *X* BAPI_NETWORK_COMP_GETLIST GetList for BOR Object Network, Subobject Material Component Method *R* *X* BAPI_NETWORK_COMP_REMOVE Remove for BOR Object Network, Subobject Material Component Method *R* *X* BAPI_NETWORK_CONF_ADD Add to BOR Object Network, Subobject Confirmation Method *R* *X* BAPI_NETWORK_CONF_CANCEL CANCEL for BOR Object Network, Subobject Confirmation Method *R* *X* BAPI_NETWORK_CONF_GETDETAIL GETDETAIL for BOR Object Network, Subobject Confirmation Method *R* *X* BAPI_NETWORK_CONF_GETLIST Add to BOR Object Network, Subobject Confirmation Method *R* *X* BAPI_NETWORK_CONF_GETPROP Propose Data for Network Confirmation *R* *X* BAPI_NETWORK_EXISTENCECHECK Check whether network exists *R* *X* BAPI_NETWORK_GETDETAIL Read detailed information for network (including all objects) *R* *X* BAPI_NETWORK_GETINFO Read detailed information for networks (including all objects) *R* *X* BAPI_NETWORK_GETLIST Returns a container of network numbers *R* *X* BAPI_NETWORK_MAINTAIN Edit networks (incl. all objects) *R* *X* BAPI_OBJCL_CHANGE Classification BAPI: Change Assignment *R* *X* BAPI_OBJCL_CHANGE_KEY Classification BAPI: Change Properties of Assignment (Key) *R* *X* BAPI_OBJCL_CONCATENATEKEY Classification BAPI: Generate Concatenated Key *R* *X* BAPI_OBJCL_CONCATENATEKEY_KEY Classification BAPI: Generate Concatenated Key (Key) *R* *X* BAPI_OBJCL_CREATE Classification BAPI: Create Assignment *R* *X* BAPI_OBJCL_CREATE_KEY BAPI for Classification: Create Assignment (Key) *R* *X* BAPI_OBJCL_DELETE Classification BAPI: Delete Assignment *R* *X* BAPI_OBJCL_DELETE_KEY Classification BAPI: Delete Assignment (Key) *R* *X* BAPI_OBJCL_EXISTENCECHECK Classification BAPI: Check Existence of Classification *R* *X* BAPI_OBJCL_EXISTENCECHECK_KEY Classification BAPI: Check Existence of a Classification (Key) *R* *X* BAPI_OBJCL_GETCLASSES Classification BAPI: Classes for Object *R* *X* BAPI_OBJCL_GETCLASSES_KEY Classification BAPI: Classes for Object (Key) *R* *X* BAPI_OBJCL_GETDETAIL Classification BAPI: Read Classification Information on Object *R* *X* BAPI_OBJCL_GETDETAIL_KEY Classification BAPI: Read Classification Information (Key) *R* *X* BAPI_OBJCL_GETOBJECTS Classification BAPI: Find by Assignment *R* *X* BAPI_OBJCL_GETOBJECTS_KEY Classification BAPI: Find Assignment (Key) *R* *X* BAPI_OBJCL_GETSTATUS Classification BAPI: Classification Status of Object *R* *X* BAPI_OBJCL_GETSTATUS_KEY Classification BAPI: Classification Status for Object (Key) *R* *X* BAPI_OBJCL_GET_KEY_OF_OBJECT Classification BAPI: Key of Object *R* *X* BAPI_OBJCL_GET_OBJECT_OF_KEY Classification BAPI: Object for Key *R* *X* BAPI_OBJCL_PROXY_CREATE Proxy BAPI for Sales Order Upload in SFA Context: Create *R* * * BAPI_OBJCL_SPLITKEY Classification BAPI: Decomposition of Concatenated Key *R* *X* BAPI_OBJCL_SPLITKEY_KEY Classification BAPI: Decomposition of Concatenated Key *R* *X* BAPI_OBJID_GETLIST Get new object IDs *R* * * BAPI_ODSO_ACTIVATE Activate DataStore *R* *X* BAPI_ODSO_CHANGE Change DataStore *R* *X* BAPI_ODSO_CREATE Generate DataStore *R* *X* BAPI_ODSO_GETDETAIL Read Details for a DataStore *R* *X* BAPI_ODSO_GETLIST Create List of DataStores *R* *X* BAPI_ODSO_READ_DATA Reads Data from a Data Store (obsolete) *R* *X* BAPI_ODSO_READ_DATA_UC Reads Data From A DataSource (Unicode) *R* *X* BAPI_OIU_RFSH_DN_ALLOCATION Refresh PREMAS DN Allocation Data *R* * * BAPI_OIU_RFSH_DN_DATED Refresh PREMAS DN Variable Data *R* * * BAPI_OIU_RFSH_DN_HDR Refresh PREMAS DN Data *R* * * BAPI_OIU_RFSH_DN_LINKS Refresh PREMAS DN Links Data *R* * * BAPI_OIU_RFSH_DN_MASTER Refresh PREMAS For All DN Data - 5 IDOC Processes *R* * * BAPI_OIU_RFSH_DN_TCM Refresh PREMAS DN Theoretical Calculation Method Data *R* * * BAPI_OIU_RFSH_FIELD_HDR Refresh PREMAS Field Data *R* * * BAPI_OIU_RFSH_FORMULA_HDR Refresh PREMAS Formula Data *R* * * BAPI_OIU_RFSH_MP_ALLOC_BASE Refresh PREMAS MP Allocation Base Data *R* * * BAPI_OIU_RFSH_MP_ALLOC_PROF Refresh PREMAS MP Allocation Profile Data *R* * * BAPI_OIU_RFSH_MP_DATED Refresh PREMAS MP Dated Data *R* * * BAPI_OIU_RFSH_MP_FUEL_USAGE Refresh PREMAS MP Fuel Usage Data *R* * * BAPI_OIU_RFSH_MP_HDR Refresh PREMAS Measurement Point Data *R* * * BAPI_OIU_RFSH_MP_HEAT_VALUE Refresh PREMAS MP Heat Value Data *R* * * BAPI_OIU_RFSH_MP_MASTER Refresh PREMAS For All MP Data - 7 IDOC Processes *R* * * BAPI_OIU_RFSH_MP_REPROD_MATL Refresh PREMAS MP Reproduced Material Data *R* * * BAPI_OIU_RFSH_MP_TRN_XREF Refresh PREMAS MP Reproduced Material Data *R* * * BAPI_OIU_RFSH_MP_VOLUMES Refresh PREMAS MP Volumes Data *R* * * BAPI_OIU_RFSH_VOLUMES_MASTER Refresh PREMAS For All Volumes Data - 2 IDOC Processes *R* * * BAPI_OIU_RFSH_WC_ALLOC_BASE Refresh PREMAS WC Allocation Base Data *R* * * BAPI_OIU_RFSH_WC_CONTAM_OVER Refresh PREMAS WC Contamination Override Data *R* * * BAPI_OIU_RFSH_WC_DATED Refresh PREMAS WC Variable Data *R* * * BAPI_OIU_RFSH_WC_DOWNHOLE_COMM Refresh PREMAS WC Supply Source Data *R* * * BAPI_OIU_RFSH_WC_DOWNTIME Refresh PREMAS WC Downtime Data *R* * * BAPI_OIU_RFSH_WC_HDR Refresh PREMAS Well Completion Data *R* * * BAPI_OIU_RFSH_WC_HEAT_VALUE Refresh PREMAS WC Heat Value Data *R* * * BAPI_OIU_RFSH_WC_MASTER Refresh PREMAS For All WC Data - 11 IDOC Processes *R* * * BAPI_OIU_RFSH_WC_REPROD_MATL Refresh PREMAS WC Reproduced Material Data *R* * * BAPI_OIU_RFSH_WC_SUPPLY_SOURCE Refresh PREMAS WC Supply Source Data *R* * * BAPI_OIU_RFSH_WC_TCM Refresh PREMAS WC Theoretical Calculation Method Data *R* * * BAPI_OIU_RFSH_WC_TRAN_XREF Refresh PREMAS WC To Transporter XREF Data *R* * * BAPI_OIU_RFSH_WC_VOLUMES Refresh PREMAS WC Volumes Data By Partial Key *R* * * BAPI_OIU_RFSH_WELL_HDR Refresh PREMAS Well Data *R* * * BAPI_OIW_GET_CATALOG BAPI: Read Catalog with OIW Metadata *R* *X* BAPI_OIW_GET_DATA BAPI: Read OIW Data *R* *X* BAPI_OPCONCERN_GETCHARACTS BAPI CO-PA: Get Characteristics for Operating Concern *R* * * BAPI_OPCONCERN_GETDETAIL BAPI Operating Concern GetDetail *R* * * BAPI_OPCONCERN_GETLIST BAPI Operating Concern: Get All (F4) *R* * * BAPI_OPCONCERN_GETVALUEFIELDS BAPI Operating Concern Value Fields *R* * * BAPI_OPCONCERN_GET_META_DATA Do Not Use! *R* * * BAPI_ORGMASTER_REPLICATE HR-CA: Replication of HR Objects *R* *X* BAPI_ORGMASTER_SAVE_ORIG_MULT Save Replications of HR Organizational Objects as Originals *R* * * BAPI_ORGMASTER_SAVE_REPL_MULT BAPI for Replication of HR Organizational Data *R* *X* BAPI_ORGUNITEXT_DATA_GET Get data on organizational unit *R* *X* BAPI_OUTBOUNDPRICAT_CREATE Create Intstance of PriceCatalogue *R* * * BAPI_OUTBOUNDPRICAT_DELETE FM for Method Delete BO OutboundPriceCatalogue *R* * * BAPI_OUTBOUNDPRICAT_EXISTCHECK FM for Method ExistenceCheck of BO OutboundPriceCatalogue *R* * * BAPI_OUTBOUNDPRICAT_GETDETAIL FM for Method GetDetail of BO OutboundPriceCatalogue *R* * * BAPI_OUTBOUNDPRICAT_GETITEM FB for Method GetItem of BO OutboundPriceCatalogue *R* * * BAPI_OUTBOUNDPRICAT_GETNUMBER Determine Unique Number for BO PriceCatalogue *R* * * BAPI_OUTBOUNDPRICAT_UPDATE FM for Method Update of OutboundPriceCatalogue *R* * * BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System *R* *X* BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference *R* *X* BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order *R* *X* BAPI_OUTB_DELIVERY_CREATE_STO Generates Delivery for Stock Transport Order *R* *X* BAPI_OUTB_DELIVERY_REJECT Rejection of delivery changes from WME *R* * * BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries *R* *X* BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized System *R* *X* BAPI_OUTEMPLOYEE_GETLIST List of employees in a payroll area *R* * * BAPI_OZOP_CHANGE Change SPF Plant Statement Volumes *R* * * BAPI_OZOP_CREATE Create SPF Plant Statement Volumes *R* * * BAPI_OZOP_DELETE Delete SPF Plant Statement Volumes *R* * * BAPI_OZOP_GETDETAIL Gets SPF Plant Statement Volumes Detail *R* * * BAPI_PARTNEREMPLOYEE_CREATE Create Contact Person Online *R* *X* BAPI_PARTNEREMPLOYEE_DISPLAY Display Contact Person Online *R* *X* BAPI_PARTNEREMPLOYEE_EDIT Display Contact Person Online *R* *X* BAPI_PARTNEREMPLOYEE_GETINTNUM Supplies new internal contact person numbers *R* *X* BAPI_PAR_EMPLOYEE_CHANGEPASSWO Change contact person's password *R* *X* BAPI_PAR_EMPLOYEE_CHECKEXISTEN Check contact person's number *R* *X* BAPI_PAR_EMPLOYEE_CHECKPASSWOR Check contact person's password *R* *X* BAPI_PAR_EMPLOYEE_CREATE_PW_RE Create entry for contact person's password *R* *X* BAPI_PAR_EMPLOYEE_DELETE_PW_RE Delete entry for contact person's password *R* *X* BAPI_PAR_EMPLOYEE_GET_PW_REG Read entry for contact person's password *R* *X* BAPI_PAR_EMPLOYEE_INITPASSWORD Initialize contact person's password *R* *X* BAPI_PATCASE_ADDABSENCE IS-H BAPI PatientCase.AddAbsence - Create Absence *R* *X* BAPI_PATCASE_ADDDISCHARGE IS-H BAPI PatientCase.AddDischarge - Create Discharge *R* *X* BAPI_PATCASE_ADDINPATADMISS IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Admission *R* *X* BAPI_PATCASE_ADDOUTPATVISIT IS-H BAPI PatientCase.AddOutpatientVisit - Create Visit *R* *X* BAPI_PATCASE_ADDOUTPATVISITCAS IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + Visit *R* *X* BAPI_PATCASE_ADDTRANSFER IS-H BAPI PatientCase.AddTransfer - Create Transfer *R* *X* BAPI_PATCASE_CANCELABSENCE IS-H BAPI PatientCase.CancelAbsence - Cancel Absence *R* *X* BAPI_PATCASE_CANCELDISCHARGE IS-H BAPI PatientCase.CancelDischarge - Cancel Discharge *R* *X* BAPI_PATCASE_CANCELINPATADMISS IS-H BAPI PatientCase.CancelInpatAdmission - Cancel Admission *R* *X* BAPI_PATCASE_CANCELOUTPATVISIT IS-H BAPI PatientCase.CancelOutpatVisit - Cancel Visit *R* *X* BAPI_PATCASE_CANCELTRANSFER IS-H BAPI PatientCase.CancelTransfer - Cancel Transfer *R* *X* BAPI_PATCASE_CHANGEABSENCE IS-H BAPI PatientCase.ChangeAbsence - Change Absence *R* *X* BAPI_PATCASE_CHANGEDISCHARGE IS-H BAPI PatientCase.ChangeDischarge - Change Discharge *R* *X* BAPI_PATCASE_CHANGEINPATADMISS IS-H BAPI PatientCase.ChangeInpatAdmiss - Change Admission *R* *X* BAPI_PATCASE_CHANGEOUTPATVISIT IS-H BAPI PatientCase.ChangeOutpatientVisit - Change Visit *R* *X* BAPI_PATCASE_CHANGETRANSFER IS-H BAPI PatientCase.ChangeTransfer - Change Transfer *R* *X* BAPI_PATCASE_DEQUEUE IS-H BAPI PatientCase.Dequeue - Dequeue Case *R* *X* BAPI_PATCASE_ENQUEUE IS-H BAPI PatientCase.Enqueue - Enqueue Case *R* *X* BAPI_PATCASE_GETABSENCE IS-H BAPI PatientCase.GetAbsence - Display Absence *R* *X* BAPI_PATCASE_GETCLAIM IS-H BAPI PatientCase.GetClaim - Display Invoice Data *R* * * BAPI_PATCASE_GETDETAIL IS-H BAPI PatientCase.GetDetail - Display Case Data *R* *X* BAPI_PATCASE_GETDISCHARGE IS-H BAPI PatientCase.GetDischarge - Display Discharge *R* *X* BAPI_PATCASE_GETINPATADMISS IS-H BAPI PatientCase.GetInpatAdmiss - Display Admission *R* *X* BAPI_PATCASE_GETMOVEMENTLIST IS-H BAPI PatientCase.GetMovementList - List of Movements for a Case *R* *X* BAPI_PATCASE_GETOUTPATVISIT IS-H BAPI PatientCase.GetOutpatientVisit - Display Visit *R* *X* BAPI_PATCASE_GETPATCASELIST IS-H BAPI PatientCase.GetList - List Cases *R* *X* BAPI_PATCASE_GETTRANSFER IS-H BAPI PatientCase.GetTransfer - Display Transfer *R* *X* BAPI_PATIENT_CANCEL IS-H BAPI Patient.Cancel - Cancel Patient *R* *X* BAPI_PATIENT_CHANGE IS-H BAPI Patient.Change - Change Patient *R* *X* BAPI_PATIENT_CREATE IS-H BAPI Patient.Create - Create Patient *R* *X* BAPI_PATIENT_DEQUEUE IS-H BAPI Patient.Dequeue - Dequeue Patient *R* *X* BAPI_PATIENT_ENQUEUE IS-H BAPI Patient.Enqueue - Enqueue Patient *R* *X* BAPI_PATIENT_GETCASELIST IS-H BAPI PatientCase.GetList - Cases for Patient *R* *X* BAPI_PATIENT_GETDETAIL IS-H BAPI Patient.GetDetail - Display Patient Details *R* *X* BAPI_PATIENT_SEARCH IS-H BAPI Patient.Search - Find Patient *R* *X* BAPI_PATPATH_CREATE Pathways: Create Patient Pathway *R* *X* BAPI_PATPATH_GETACTIONDETAIL i.s.h.med: Read Result of Action *R* *X* BAPI_PATPATH_GETACTIVITIES Pathways: Determine Activities *R* *X* BAPI_PATPATH_GETCOMMENTS Pathways: Read Comments *R* *X* BAPI_PATPATH_GETDETAIL i.s.h.med: Read Patient Pathway Data *R* *X* BAPI_PATPATH_GETLIST i.s.h.med: List of Patient Pathways *R* *X* BAPI_PATPATH_GETPATHWAYLIST i.s.h.med: List of Treatment Pathways *R* *X* BAPI_PATPATH_GETSTATUS i.s.h.med: Read Patient Pathway Status *R* *X* BAPI_PATPATH_GETSTEPCORRESP i.s.h.med: Determine Linked Step *R* *X* BAPI_PATPATH_GETSTEPDEPENDING i.s.h.med: Determine Prerequisite Step *R* *X* BAPI_PATPATH_GETSTEPDETAIL i.s.h.med: Read Step Data *R* *X* BAPI_PATPATH_GETSTEPLIST i.s.h.med: Read List of Steps *R* *X* BAPI_PATPATH_GETSTEPNEXT IS-H*MED: Determine Next Step *R* *X* BAPI_PATPATH_GETSTEPPREVIOUS IS-H*MED: Determine Previous Step *R* *X* BAPI_PATPATH_GETSTEPSTATUS IS-H*MED: Read Step Status *R* *X* BAPI_PAYACCDOC_DISPLAY_AWKEY Display posting document (from AC) *R* *X* BAPI_PAYIT_POST_CLEARING Check and Post Payment Items of Routing *R* * * BAPI_PAYIT_POST_ITEM Post Turnover (+ SWIFT and Bank Control Key) *R* * * BAPI_PAYIT_POST_RECEIVER Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) *R* * * BAPI_PAYIT_POST_SENDER Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) *R* * * BAPI_PAYMENTREQUEST_CANCEL Cancel Payment Request *R* *X* BAPI_PAYMENTREQUEST_CREATE Creation of a Payment Request *R* *X* BAPI_PAYMENTREQUEST_GETLIST List of Payment Requests with Selections *R* *X* BAPI_PAYMENTREQUEST_GETSTATUS Determination of Payment Request Status *R* *X* BAPI_PAYMENTREQUEST_POST Posting a Parked Payment Request *R* *X* BAPI_PAYMENTREQUEST_RELEASE Payment Request Released for Payment *R* *X* BAPI_PAYMENTREQ_STARTPAYMENT Start Payment of Payment Request *R* *X* BAPI_PAYM_ITEM_GET_LIST RFC: Output Turnover List *R* * * BAPI_PAYM_ITEM_POST_CLEARING Check and Post Payment Items of Routing *R* * * BAPI_PAYM_ITEM_POST_ITEM Post Turnover *R* * * BAPI_PAYM_ITEM_POST_RECEIVER Check and Post Payment Recipient Payment Item(s) *R* * * BAPI_PAYM_ITEM_POST_SENDER Check and Post Ordering Party Payment Item(s) *R* * * BAPI_PAYROLLTRAVELEXPNSESPOST BAPI Transfer of Travel Expenses Results to Payroll *R* * * BAPI_PA_DNSTS_CHANGE DNSTS Change *R* * * BAPI_PA_PPN_DELETE PPN Delete *R* * * BAPI_PCA_BELEG_DELETE Delete profit center documents (ALE) *R* *X* BAPI_PCA_BELEG_REVERSE Reversal of existing document line items (ALE) *R* *X* BAPI_PCA_BELEG_SAVEREPLICA Replicate PCA line items (ALE) *R* *X* BAPI_PCA_MASTER_CHANGE Change a Payment Card *R* * * BAPI_PCA_MASTER_CREATE Create Payment Card *R* * * BAPI_PCA_MASTER_EXISTCHECK Existence Check of Payment Card *R* * * BAPI_PCA_MASTER_GETDETAIL Read Payment Card *R* * * BAPI_PCA_PLANBELEG_SAVEREPLICA Replicate EC-PCA plan line items (ALE) *R* *X* BAPI_PCM_DELETE_MULTIPLE Deletion of Transferred Production Campaigns *R* * * BAPI_PCM_SAVE_MULTIPLE Stores Campaigns from APO *R* * * BAPI_PDOTYPES_GETDETAILEDLIST Object List With Detailed Information *R* *X* BAPI_PDOTYPE_Q_GETDETAIL Attributes of a qualification type *R* *X* BAPI_PDOTYPE_Q_GETLIST Read qualification types *R* *X* BAPI_PDTRANSCO_CHECKACTINPUT Plan Data Transfer: Check Activity Input *R* *X* BAPI_PDTRANSCO_CHECKACTOUTPUT Plan data transfer: Check activity planning *R* *X* BAPI_PDTRANSCO_CHECKKEYFIGURE Plan Data Transfer: Check Statistical Key Figures *R* *X* BAPI_PDTRANSCO_CHECKPRIMCOST Plan Data Transfer: Check Primary Costs *R* *X* BAPI_PDTRANSCO_GETSOURCEINFOS Information about Settings for Plan Data Source *R* *X* BAPI_PDTRANSCO_POSTACTINPUT Planning Data Transfer: Post Activity Input *R* *X* BAPI_PDTRANSCO_POSTACTOUTPUT Planning Data Transfer: Post Activity Planning *R* *X* BAPI_PDTRANSCO_POSTKEYFIGURE Transfer of Planning Data: Post Stat. Key Figures *R* *X* BAPI_PDTRANSCO_POSTPRIMCOST Transfer of Planning Data: Post Primary Costs *R* *X* BAPI_PERSDANL_CREATESUCCESSOR Create Subsequent Personal Data Record *R* * * BAPI_PERSDANL_GETDETAILEDLIST Read Authority Data *R* * * BAPI_PERSDANL_SIMULATECREATION Simulation: Create Personal Data *R* * * BAPI_PERSDATAHK_CHANGE Change personal data *R* *X* BAPI_PERSDATAHK_CREATE Create personal data *R* *X* BAPI_PERSDATAHK_CREATSUCCESSOR Create subs.personal data record *R* *X* BAPI_PERSDATAHK_GEDETAILEDLIST Read instances with data *R* *X* BAPI_PERSDATAHK_GETDETAIL Read personal data *R* *X* BAPI_PERSDATAHK_SIMULACREATION Simulation: Create personal data *R* *X* BAPI_PERSDATAJP_CHANGE Personal data Japan: Change record *R* *X* BAPI_PERSDATAJP_CREATE Personal data Japan: Create record *R* *X* BAPI_PERSDATAJP_CREATSUCCESSOR Personal data Japan: Create succeeding record *R* *X* BAPI_PERSDATAJP_GEDETAILEDLIST Personal data Japan: Read instances with record *R* *X* BAPI_PERSDATAJP_GETDETAIL Personal data Japan: Read record *R* *X* BAPI_PERSDATAJP_SIMULACREATION Personal data Japan: Simulate Create record *R* *X* BAPI_PERSDATAMY_CHANGE Change personal data *R* *X* BAPI_PERSDATAMY_CREATE Create personal data *R* *X* BAPI_PERSDATAMY_CREATESUCCESOR Create subs.personal data record *R* *X* BAPI_PERSDATAMY_GETDETAIL Read personal data *R* *X* BAPI_PERSDATAMY_GETDETAILLIST Read instances with data *R* *X* BAPI_PERSDATAMY_SIMULATECREATN Simulation: Create personal data *R* *X* BAPI_PERSDATANL_CHANGE Change Personal Data *R* * * BAPI_PERSDATANL_CREATE Create Personal Data *R* * * BAPI_PERSDATANL_DELETE Delete Personal Data *R* * * BAPI_PERSDATANL_GETDETAIL Read Personal Data *R* * * BAPI_PERSDATANL_GETLIST Read Authorities *R* * * BAPI_PERSDATA_CHANGE Change personal data *R* *X* BAPI_PERSDATA_CREATE Create personal data *R* *X* BAPI_PERSDATA_CREATESUCCESSOR Create subs.personal data record *R* *X* BAPI_PERSDATA_DELETE Delete personal data *R* *X* BAPI_PERSDATA_DELIMIT Delimit personal data validity period *R* *X* BAPI_PERSDATA_GETDETAIL Read personal data *R* *X* BAPI_PERSDATA_GETDETAILEDLIST Read instances with data *R* *X* BAPI_PERSDATA_GETLIST Read instances *R* *X* BAPI_PERSDATA_SIMULATECREATION Simulation: Create personal data *R* *X* BAPI_PLANNEDORDER_CHANGE Change planned order *R* *X* BAPI_PLANNEDORDER_CREATE Create planned order *R* *X* BAPI_PLANNEDORDER_DELETE Delete planned order *R* *X* BAPI_PLANNEDORDER_EXIST_CHECK Planned order existence check *R* *X* BAPI_PLANNEDORDER_GET_DETAIL Get details for planned order *R* *X* BAPI_PLANNEDORDER_GET_DET_LIST Get detailed planned order list *R* *X* BAPI_PLATFORM_CHANGE Change Platform Identification *R* * * BAPI_PLATFORM_CREATE Create Platform *R* * * BAPI_PLATFORM_DELETE Deletes Specific Platform IDs. *R* * * BAPI_PLATFORM_GETDETAIL Get detail for Platform Identification. *R* * * BAPI_PO_CHANGE Change purchase order *R* *X* BAPI_PO_CREATE Create Purchase Order *R* *X* BAPI_PO_CREATE1 Create Purchase Order *R* *X* BAPI_PO_GETDETAIL Display Purchase Order Details *R* *X* BAPI_PO_GETDETAIL1 Detail Information for a Purchase Order *R* *X* BAPI_PO_GETITEMS List Purchase Order Items *R* *X* BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A *R* *X* BAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order *R* *X* BAPI_PO_GET_LIST List Purchase Orders - Only up to 4.0A *R* *X* BAPI_PO_RELEASE Release Purchase Orders *R* *X* BAPI_PO_RESET_RELEASE Cancel Release of Purchase Orders *R* *X* BAPI_PPRODUCT_READMULTIPLE Read mySAP.com Components/Products *R* * * BAPI_PREBOOK_ATTENDANCE Prebook attendance *R* *X* BAPI_PREPARE_COSTING PREPARE COSTING FOR BAPI * * * * BAPI_PRICECATALOGUE_DELETE FU for Method Delete of BO PriceCatalogue *R* * * BAPI_PRICECATALOGUE_EXISTCHECK FU for ExistenceCheck method of BO PriceCatalogue *R* *X* BAPI_PRICECATALOGUE_GETDETAIL FU for GetDetail method of BO PriceCatalogue *R* *X* BAPI_PRICECATALOGUE_GETNUMBER Determine Unique Number for BO PriceCatalogue *R* * * BAPI_PRICECATALOGUE_GETPRODET FU for Method GetProductDetail of BO PriceCatalogue *R* * * BAPI_PRICECATALOGUE_SAVREPLICA Store Price Catalog Instance *R* *X* BAPI_PRICEMARKDOWNPLAN_CH_R_PL Process Markdown Plan (Rough-Cut Planning) *R* *X* BAPI_PRICEMARKDOWNPLAN_CREATE Create a markdown plan *R* *X* BAPI_PRICEMARKDOWNPLAN_GETDETA Detailed Data for a Markdown Plan *R* *X* BAPI_PRICEMARKDOWNPLAN_GETLIST List of Markdown Plans *R* *X* BAPI_PRICEQUOT_PROXY_UPLOAD CPE - Proxy upload function for saving of quotation data * *1* * BAPI_PRICES_CONDITIONS BAPI für Price and Rebate Usage Condition Records * * * * BAPI_PRIMWT_GETLIST Read Wage Types *R* * * BAPI_PRIMWT_GETREGLISTEXT Provides List of Registered Wage Types *R* * * BAPI_PRIMWT_REGISTEREXT Registers a Wage Type for transfer to Payroll *R* * * BAPI_PRIMWT_UNREGISTEREXT Removes registration of a wage type for transfer to Payroll *R* * * BAPI_PRIM_COST_CHECK_AND_POST Primary Costs: Formal Parameter Check * * * * BAPI_PRIM_COST_READ Activity Planning: Read Annual Values * * * * BAPI_PROCCOMP_READMULTIPLE Read Modules *R* * * BAPI_PROCDIA_READMULTIPLE Read process diagram modules *R* * * BAPI_PROCDIA_USED_IN_PROCVAR Where-Used List *R* * * BAPI_PROCDIA_WRITEMULTIPLE Write process diagram modules *R* * * BAPI_PROCESS_ACTIVATE_MULTIPLE Activate inactive BP *R* *X* BAPI_PROCESS_CHANGEMULTIPLE Change one or more BP's *R* *X* BAPI_PROCESS_CHECKMULTIPLE Check changes in one or more business processes *R* *X* BAPI_PROCESS_CREATEMULTIPLE Create One or More Business Processes *R* *X* BAPI_PROCESS_DELETEMULTIPLE Delete one or more BP's *R* *X* BAPI_PROCESS_GETDETAIL Detail information for business process on key date *R* *X* BAPI_PROCESS_GETLIST List of business processes per selection conditions *R* *X* BAPI_PROCESS_MESSAGE_CHK_EXIST Check Process Message Existence *R* *X* BAPI_PROCESS_MESSAGE_CREATEMLT Create process messages *R* *X* BAPI_PROCESS_SAVE_PRICES ALE: replicate price from business processes *R* *X* BAPI_PROCESS_SAVE_REPLICA Replicate individual business process (ALE) *R* *X* BAPI_PROCESS_SETSTRUCTURE Enter template in business process master data *R* *X* BAPI_PROCEVENT_READMULTIPLE Read events *R* * * BAPI_PROCEVENT_WRITEMULTIPLE Write events *R* * * BAPI_PROCFUNCT_READMULTIPLE Read functions *R* * * BAPI_PROCFUNCT_WRITEMULTIPLE Write functions *R* * * BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help *R* *X* BAPI_PROCOPERATION_GETINFO Analysis of Objects to Be Generated in Purchasing *R* *X* BAPI_PROCORDCONF_CANCEL Cancel Process Order Confirmation *R* *X* BAPI_PROCORDCONF_CREATE_ACT Enter Activity Confirmations for Process Orders *R* *X* BAPI_PROCORDCONF_CREATE_HDR Enter Confirmations for Process Order Header *R* *X* BAPI_PROCORDCONF_CREATE_TE Enter Confirmation Time Event for Process Order *R* *X* BAPI_PROCORDCONF_CREATE_TT Enter Confirmation Time Ticket for Process Order *R* *X* BAPI_PROCORDCONF_EXIST_CHK Existence Check for Confirmation of Process Order *R* *X* BAPI_PROCORDCONF_GETDETAIL Detail Data for Process Order Confirmation *R* *X* BAPI_PROCORDCONF_GETLIST List of Confirmations for Process Orders *R* *X* BAPI_PROCORDCONF_GET_HDR_PROP Propose Data for Confirmation of Process Order *R* *X* BAPI_PROCORDCONF_GET_TE_PROP Propose Data for Confirmation Time Event Process Order *R* *X* BAPI_PROCORDCONF_GET_TT_PROP Propose Data for Process Order Confirmation Time Ticket *R* *X* BAPI_PROCORD_CHANGE BAPI: Change Process Order *R* *X* BAPI_PROCORD_CHECK_MAT_AVAIL BAPI: Execute Material Availability Check for Process Orders *R* *X* BAPI_PROCORD_CLOSE BAPI: Close Process Orders *R* *X* BAPI_PROCORD_COMPLETE_TECH BAPI: Technically Complete Process Orders *R* *X* BAPI_PROCORD_COSTING BAPI: Carry Out Costing for Process Orders *R* *X* BAPI_PROCORD_CREATE BAPI: Generate Process Order *R* *X* BAPI_PROCORD_CREATE_CAP_REQ BAPI: Create Capacity Requirements for Process Orders *R* *X* BAPI_PROCORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Process Order *R* *X* BAPI_PROCORD_CREATE_FROM_REF BAPI: Create Process Order with Reference Order *R* *X* BAPI_PROCORD_EXIST_CHECK BAPI: Check Existence of a Process Order *R* *X* BAPI_PROCORD_GET_DETAIL BAPI: Output Details of a Process Order *R* *X* BAPI_PROCORD_GET_LIST BAPI: Output Process Order Header Data in a List *R* *X* BAPI_PROCORD_RELEASE BAPI: Release Process Orders *R* *X* BAPI_PROCORD_REVOKEUSERSTATUS BAPI: Reset User Status for Process Orders at Header Level *R* *X* BAPI_PROCORD_SCHEDULE BAPI: Schedule Process Orders *R* *X* BAPI_PROCORD_SETUSERSTATUS BAPI: Set User Status for Process Orders at Header Level *R* *X* BAPI_PROCORD_SET_DELETION_FLAG BAPI: Set Deletion Flag for Process Orders *R* *X* BAPI_PROCORD_SET_DEL_INDICATOR BAPI: Set Deletion Indicator for Process Orders *R* *X* BAPI_PROCORD_WM_MAT_STAGING BAPI: Execute WM Material Staging for Process Orders *R* *X* BAPI_PROCVAR_READMULTIPLE Read Variants *R* * * BAPI_PROCVAR_USED_IN_OCCVAR Where-Used List *R* * * BAPI_PROC_CHAR_GET_HELPVALUES Read Allowed Values for a Process Characteristic *R* *X* BAPI_PROC_CHAR_GET_LIST Read Process Characteristics, incl. Detail Data *R* *X* BAPI_PROC_MESS_DEST_RECEIVE_PM BAPI: Receiving and Processing of Process Messages *R* * * BAPI_PRODCAT_GETITEM Read Individual Product Catalog Item *R* *X* BAPI_PRODCAT_GETPRICES Read Product Catalog Item Prices *R* * * BAPI_PRODCAT_GET_DETAIL Read Header Data for a Product Catalog *R* *X* BAPI_PRODCAT_REPLICATEHEAD Replicate Basic and Structure Data of a Product Catalog (ALE Outbound) *R* *X* BAPI_PRODCAT_REPLICATEITEMS Replicate Item Data of a Product Catalog (ALE Outbound) *R* *X* BAPI_PRODCAT_SAVEHEADREPLICA Replicate Basic and Structure Data of a Product Catalog (ALE Inbound) *R* *X* BAPI_PRODCAT_SAVEITEMSREPLICA Replicate Item Data of a Product Catalog (ALE Inbound) *R* *X* BAPI_PRODORDCONF_CANCEL Cancel production order confirmation *R* *X* BAPI_PRODORDCONF_CREATE_ACT Enter activity confirmation *R* *X* BAPI_PRODORDCONF_CREATE_HDR Enter Order Confirmations *R* *X* BAPI_PRODORDCONF_CREATE_TE Enter Time Event Confirmation *R* *X* BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation *R* *X* BAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production Order *R* *X* BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation *R* *X* BAPI_PRODORDCONF_GETLIST Confirmations List *R* *X* BAPI_PRODORDCONF_GET_HDR_PROP Propose Data for Order Confirmation *R* *X* BAPI_PRODORDCONF_GET_TE_PROP Propose Data for Time Event Confirmation *R* *X* BAPI_PRODORDCONF_GET_TT_PROP Propose Data for Time Ticket Confirmation *R* *X* BAPI_PRODORDCONF_PDC_UPLOAD_TE Transfer Time Event Confirmations from PDC System *R* *X* BAPI_PRODORDCONF_PDC_UPLOAD_TT Transfer Time Ticket Confirmations from PDC System *R* *X* BAPI_PRODORD_CHANGE BAPI: Change Production Order *R* *X* BAPI_PRODORD_CHECK_MAT_AVAIL BAPI: Execute Material Availability Check for Production Orders *R* *X* BAPI_PRODORD_CLOSE BAPI: Close Production Orders *R* *X* BAPI_PRODORD_COMPLETE_TECH BAPI: Technically Complete Production Orders *R* *X* BAPI_PRODORD_COSTING BAPI: Carry Out Costing for Production Orders *R* *X* BAPI_PRODORD_CREATE BAPI: Generate Production Order *R* *X* BAPI_PRODORD_CREATE_CAP_REQ BAPI: Create Capacity Requirements for Production Orders *R* *X* BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order *R* *X* BAPI_PRODORD_CREATE_FROM_REF BAPI: Create Production Order with Reference Order *R* *X* BAPI_PRODORD_EXIST_CHECK BAPI: Check Existence of a Production Order *R* *X* BAPI_PRODORD_GET_DETAIL BAPI: Output Details of a Production Order *R* *X* BAPI_PRODORD_GET_LIST BAPI: Output Production Order Header Data in a List *R* *X* BAPI_PRODORD_RELEASE BAPI: Release Production Orders *R* *X* BAPI_PRODORD_REVOKEUSERSTATUS BAPI: Reset User Status for Production Orders at Header Level *R* *X* BAPI_PRODORD_SCHEDULE BAPI: Schedule Production Orders *R* *X* BAPI_PRODORD_SETUSERSTATUS BAPI: Set User Status for Production Orders at Header Level *R* *X* BAPI_PRODORD_SET_DELETION_FLAG BAPI: Set Deletion Flag for Production Orders *R* *X* BAPI_PRODORD_SET_DEL_INDICATOR BAPI: Set Deletion Indicator for Production Orders *R* *X* BAPI_PRODORD_WM_MAT_STAGING BAPI: Execute WM Material Staging for Production Orders *R* *X* BAPI_PROFITCENTERGRP_ADDNODE Object BUS1116 (Profit Center Group) - Method AddNode *R* *X* BAPI_PROFITCENTERGRP_CREATE Object BUS1116 (Profit Center Group) - Method Create *R* *X* BAPI_PROFITCENTERGRP_GETDETAIL Object BUS1116 (Profit Center Group) - Method GetDetail *R* *X* BAPI_PROFITCENTERGRP_GETLIST Object BUS1116 (Profit Center Group) - Method GetList *R* *X* BAPI_PROFITCENTER_CHANGE Change Profit Center *R* *X* BAPI_PROFITCENTER_CREATE Create Profit Center *R* *X* BAPI_PROFITCENTER_GETDETAIL Display profit center master data *R* *X* BAPI_PROFITCENTER_GETLIST Display list of profit centers *R* *X* BAPI_PROJECTDEF_CREATE Create Project Definition *R* *X* BAPI_PROJECTDEF_EXISTENCECHECK Check whether a project definition exists *R* *X* BAPI_PROJECTDEF_GETDETAIL Read detailed information for the project definition *R* *X* BAPI_PROJECTDEF_GETLIST Returns a container of project definitions *R* *X* BAPI_PROJECTDEF_UPDATE Change Project Definition *R* *X* BAPI_PROJECTSTOCK_PRICE_CHANGE Material Price Change *R* *X* BAPI_PROJECT_EXISTENCECHECK Check Existence of a WBS Element *R* *X* BAPI_PROJECT_GETINFO Read detailed information for work breakdown structures *R* *X* BAPI_PROJECT_MAINTAIN Edit project including networks *R* *X* BAPI_PROJECT_SAVEREPLICA Replicate work breakdown structure (ALE) *R* *X* BAPI_PROMO_CHANGE Change Promotion *R* *X* BAPI_PROMO_CHANGESITEPLANNING Change of Quantities and Prices from Plants In a Promotion *R* *X* BAPI_PROMO_CONFIRMREQUEST Send Reply for Plant's Required Quantities *R* *X* BAPI_PROMO_CREATE Create a Promotion *R* *X* BAPI_PROMO_GETANNOUNCEDLIST List of Promotions for a Plant *R* *X* BAPI_PROMO_GETDETAIL Detailed Data for a Promotion *R* *X* BAPI_PROMO_GETLIST List of Promotions *R* *X* BAPI_PROMO_GETSITEPLANNING Detailed Data for the Plants Involved in a Promotion *R* *X* BAPI_PROMO_GETSITEPLANNING1 Detailed Data for the Plants Involved in a Promotion *R* *X* BAPI_PRVD_CARRIER_LIST List of All Available Express Delivery Companies *R* * * BAPI_PR_CHANGE Change Enjoy Purchase Requisition *R* *X* BAPI_PR_CREATE Create Enjoy Purchase Requisition *R* *X* BAPI_PR_GETDETAIL Get Details for One MEREQ Object *R* *X* BAPI_PS_INITIALIZATION Initialization of the Current Processing Unit *R* *X* BAPI_PS_PRECOMMIT Precommit for PS BAPIs *R* *X* BAPI_PTIMEOVERVIEW_DELREPLICA Delete employees' distributed time overviews *R* *X* BAPI_PTIMEOVERVIEW_GET BAPI 7013 *R* *X* BAPI_PTIMEOVERVIEW_REPLICATE Trigger Distribution of Employee Time Overviews *R* *X* BAPI_PTIMEOVERVIEW_SAVEREPLICA Insert/Delete employee time overviews *R* *X* BAPI_PTMGRATTABS_MNGCHANGE Change Attendances/Absences *R* *X* BAPI_PTMGRATTABS_MNGCREATION BAPI: Creates Attendances/Absences *R* *X* BAPI_PTMGRATTABS_MNGDELETE Delete Attendances/Absences *R* *X* BAPI_PTMGRATTABS_MNGFROMWF Create/Change/Delete Attendances/Absences from Workflow *R* * * BAPI_PTMGREXTATTABS_CHECK BAPI: Checks External Attendance/Absence (w/o Account Assignment) *R* *X* BAPI_PTMGREXTATTABS_CHECKCOLLI Collision Check *R* *X* BAPI_PTMGREXTATTABS_CHECKQUOTA Simulates quota deduction *R* *X* BAPI_PTMGREXTATTABS_CHECKWACT BAPI: Checks Attendance/Absence (with Activity Allocation) *R* *X* BAPI_PTMGREXTATTABS_CHECKWCOST BAPI: Checks Attendance/Absence (with Cost Assignment) *R* *X* BAPI_PTMGREXTATTABS_INSERT BAPI: Inserts External Abs./Atts. in Interface Table (w/o Acct Assignment) *R* *X* BAPI_PTMGREXTATTABS_INSERTWACT BAPI: Inserts External Abs./Atts. in Interface Table (Activity Allocation) *R* *X* BAPI_PTMGREXTATTABS_INSWCOST BAPI ext. Att./absence: Insert in IFT (acct assgnmnt) *R* *X* BAPI_PTMGREXTREMSPEC_CHECK Check External Employee Remuneration Info (w/o Account Assignment) *R* *X* BAPI_PTMGREXTREMSPEC_CHECKWACT Check External Employee Remuneration Info (with Activity Allocation) *R* *X* BAPI_PTMGREXTREMSPEC_CHECKWCOS Check External Employee Remuneration Info (with Cost Assignment) *R* *X* BAPI_PTMGREXTREMSPEC_INSERT Insert external EE remun. info in table (w/o account assignment) *R* *X* BAPI_PTMGREXTREMSPEC_INSWACT Insert External EE Remuneration Info in Table (with Activity Allocation) *R* *X* BAPI_PTMGREXTREMSPEC_INSWCOST Insert external EE remuneration info in table (w/ cost assignment) *R* *X* BAPI_PTMGREXTTIMESPEC_GETSTATU BAPI: Transmits Status of Record in the Interface Table *R* *X* BAPI_PTMGREXTWOSCHED_INSWCOST Insert Operative Planned Working Time (With Cost Assignment) *R* *X* BAPI_PURORD_PROXY_UPLOAD Proxy BAPI for Uploading Purchase Orders * * * * BAPI_QADB_READ Read SAP Reference Structure for Q&Adb *R* * * BAPI_QMTB_REPLICATE Prepare QM Inspection Methods for Distribution *R* *X* BAPI_QMTB_SAVEREPLICA Replication of QM Inspection Methods *R* *X* BAPI_QNOTIFICAT_CREATE Create quality notification *R* *X* BAPI_QNOTIFICAT_GETCATALPROFIL Determine Catalog Profile for Quality Notification *R* *X* BAPI_QNOTIFICAT_GETKEYFIGURES Determines Existing Quality Notifications *R* *X* BAPI_QNOTIFICAT_GETLISTFORCUST Select quality notifications for a customer *R* *X* BAPI_QNOTIFICAT_GETMATLISTFCUS Select a Customer Material List for Quality Notifications *R* *X* BAPI_QPGR_REPLICATE Prepare QM Code Groups/Catalogs for Distribution *R* *X* BAPI_QPGR_SAVEREPLICA Replication of QM Code Groups/Catalogs *R* *X* BAPI_QPMK_REPLICATE Prepare QM Master Inspection Characteristics for Distribution *R* *X* BAPI_QPMK_SAVEREPLICA Replication of QM Master Inspection Characteristics (ALE) *R* *X* BAPI_QUALIDIRECTORY_LIST Structure of qualifications catalog *R* *X* BAPI_QUALIDIRECTORY_LIST_UP Read qualification group for qualification *R* *X* BAPI_QUALIFIC_GETLIST Read qualifications profile *R* *X* BAPI_QUALIPROF_CHANGE Create, delete, and change qualifications profile *R* *X* BAPI_QUALNOT_ADD_DATA QM Notification: Add Data *R* *X* BAPI_QUALNOT_CHANGETSKSTAT QM Notification: Change Task *R* *X* BAPI_QUALNOT_CHANGEUSRSTAT QM Notification: Change User Status *R* *X* BAPI_QUALNOT_COMPLSTAT Complete QM Notification *R* *X* BAPI_QUALNOT_CREATE Create QM Notification 2 *R* *X* BAPI_QUALNOT_DEL_DATA QM Notification: Delete Data *R* *X* BAPI_QUALNOT_GETDETAIL QM Notification: Read Detail Data *R* *X* BAPI_QUALNOT_MODIFY_DATA QM Notification: Change Data *R* *X* BAPI_QUALNOT_RELSTAT Put QM Notification in Process *R* *X* BAPI_QUALNOT_SAVE Save QM Notification *R* *X* BAPI_QUESTION_READMULTIPLE Read question *R* * * BAPI_QUOTATION_CHANGEBOS Change Customer Quotation with BOS *R* *X* BAPI_QUOTATION_CREATEBOS Create Customer Quotation with BOS *R* *X* BAPI_QUOTATION_CREATEFROMDATA Customer Quotation: Create Customer Quotation *R* *X* BAPI_QUOTATION_CREATEFROMDATA2 Customer Quotation: Create Customer Quotation *R* *X* BAPI_QUOTATION_GETDETAILBOS Display Customer Quotation with BOS *R* *X* BAPI_QUOTATION_PROXY_CREATE Proxy BAPI for Quotation Upload in SFA Context: Create *R* * * BAPI_QUOTA_ARRANGEMENT_GETLIST Get quota arrangement list *R* * * BAPI_RCVPRODCF_REQUEST_CONF Send Upload Request to PDC System *R* * * BAPI_RCVPRORDCF_RECEIVEPRODORD Send Production Orders to PDC System *R* * * BAPI_RCVPRORDCF_RECEIVEWORKC Send Work Centers to PDC System *R* * * BAPI_READ_INDX_GESPOS NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_READ_INDX_GESVBUND NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_READ_INDX_IMPTAB NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_READ_INDX_POSDATEN NO LONGER IN USE !!! This module has been closed down! * * * * BAPI_RECEIVABLE_CHANGE_MLT Change BAPI for receivable *R* * * BAPI_RECEIVABLE_CREATE_MLT Create BAPI for receivable *R* * * BAPI_RECORD_ADDELEMENT Insert Element in Record *R* *X* BAPI_RECORD_ADDELEMENTS Insert Multiple Elements in Record *R* *X* BAPI_RECORD_CHANGEPROPERTIES Change Properties of Record *R* *X* BAPI_RECORD_CREATE Create Record *R* *X* BAPI_RECORD_DELETE Delete Record *R* *X* BAPI_RECORD_DELETEELEMENTS Delete Multiple Elements From Record *R* *X* BAPI_RECORD_EXISTENCECHECK1 Check Whether Record Exists *R* *X* BAPI_RECORD_GETELEMENTS Find Record Elements *R* *X* BAPI_RECORD_GETLIST Display List of Records *R* *X* BAPI_RECORD_GETPROPERTIES Determine Properties of a Record *R* *X* BAPI_RED_FACTOR_CHANGE BAPI: Create or Change a Redemption Factor *R* *X* BAPI_RED_FACTOR_CREATE BAPI: Create Redemption Factor Header + Factors *R* *X* BAPI_RED_FACTOR_GET_DETAIL BAPI: Read Redemption Factors for a Securities ID *R* *X* BAPI_REFSETOFOPERATIONS_CREATE Creation of a reference operation set *R* *X* BAPI_REFSETOFOPR_EXISTENCE_CHK Check whether a reference operation set exists *R* *X* BAPI_REL_CREATERELATION Create Relationship *R* * * BAPI_REL_DELETERELATION Delete Link *R* * * BAPI_REL_GETRELATIONS Gets the Linked Objects *R* * * BAPI_REL_MASSCREATERELATION Create Several Relationships *R* * * BAPI_REL_MASSDELETERELATION Deletion of Several Relationships *R* * * BAPI_REL_UPDATEREMOTECREATE Distribute Created Relationships in Remote System * * * * BAPI_REL_UPDATEREMOTEDELETE Distribute Deleted Relationships in Remote System * * * * BAPI_REMSU_SETEQUIVNUMBERS Change Master SU Equivalence Figures *R* *X* BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents *R* *X* BAPI_REMUREQSLISTB_CREATEMULT Agency Business: BAPI Create Remuneration Lists from Payment Documents *R* *X* BAPI_REMUREQSLISTC_CREATEMULT Agency Business: BAPI Create Remuneration Lists from Posting Lists *R* *X* BAPI_REMUREQSLIST_CANCELMULT Agency Business: Cancel Remuneration Lists *R* *X* BAPI_REMUREQSLIST_CHANGEMULT Agency Business: Change Remuneration List Documents BAPI *R* *X* BAPI_REMUREQSLIST_GETLIST Agency Business: BAPI Determine Detailed Data for Remuner.List Documents *R* *X* BAPI_REMUREQSLIST_RELEASE Agency Business: BAPI Release Remuneration List Documents to FI *R* *X* BAPI_RENTALAGREEM_CALCSALESSET Calculates Sales-Based Rent *R* *X* BAPI_RENTALAGREEM_MAINTAIN_SR Save Sales Report *R* *X* BAPI_REPEXTRACT_DELETE Deletes the Data and Metadata for an Extract *R* * * BAPI_REPEXTRACT_GETCOLDATA Returns Values from the Columns of a Query Result *R* * * BAPI_REPEXTRACT_GETFIELDS Returns List of Fields of the Extract *R* * * BAPI_REPEXTRACT_GETLIST Returns List of All Extracts Created by a Data Request *R* * * BAPI_REPMANCONF1_CANCEL Reverse REM Backflush *R* *X* BAPI_REPMANCONF1_CREATE_MTO Execute Backflush in Sales Order Scenario *R* *X* BAPI_REPMANCONF1_CREATE_MTP Execute Backflush in Production Lot Scenario *R* *X* BAPI_REPMANCONF1_CREATE_MTS Execute Backflush in Stock Scenario *R* *X* BAPI_REPMANCONF1_EXIST_CHK Existency Check for Backflush in Repetitive Manufacturing *R* *X* BAPI_REPMANCONF_CANCEL Reverse REM Backflush *R* *X* BAPI_REPMANCONF_CREATE_MTO Execute Backflush in Sales Order Scenario *R* *X* BAPI_REPMANCONF_CREATE_MTS Execute Backflush in Stock Scenario *R* *X* BAPI_REPMANCONF_CREATE_PLOT Execute Backflush in Production Lot Scenario *R* *X* BAPI_REPMANCONF_EXIST_CHK Existency Check for Backflush in Repetitive Manufacturing *R* *X* BAPI_REPPROV_GETIOBJNMOSF Returns Field Name of a Characteristic from the Data Source *R* * * BAPI_REPQUERY_GETLIST Returns a List of All Basis Queries *R* * * BAPI_REPREQUEST_DELETE Deletes the Detail information for a Request *R* * * BAPI_REPREQUEST_GETDETAIL Returns the Details for a Request *R* * * BAPI_REPREQUEST_GETLIST Returns List of All Data Requests from BO ReportDataProvide *R* * * BAPI_REPVIEW_DELETE Deletes a Report View *R* * * BAPI_REPVIEW_GETLIST Returns List of all Views Belonging to a Basis Query *R* * * BAPI_REP_GLI70 NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_REQREPDATA_SAVEDATA Called in the Background by a Request (ReportRequestBW) *R* * * BAPI_REQUEST_ADDLINEITEMS BAPI: Add Request Items *R* *X* BAPI_REQUEST_ADDPERIODS BAPI: Add Execution Periods for Request *R* *X* BAPI_REQUEST_ADDSPECIALDATES BAPI: Add Special Dates for Request *R* *X* BAPI_REQUEST_CHANGE BAPI: Change Request *R* *X* BAPI_REQUEST_CREATE BAPI: Create Request *R* *X* BAPI_REQUEST_DELETE BAPI: Delete Request *R* *X* BAPI_REQUEST_DELETEPERIODS BAPI: Delete Execution Periods of Request *R* *X* BAPI_REQUEST_DELLINEITEMS BAPI: Delete Request Items *R* *X* BAPI_REQUEST_DELSPECIALDATES BAPI: Delete Special Dates of a Request *R* *X* BAPI_REQUEST_EASYCREATE BAPI: Create Request with Template *R* *X* BAPI_REQUEST_GETDETAIL BAPI: Read Request *R* *X* BAPI_REQUIREMENTS_CHANGE Planned independent requirement: Change planned independent reqmt *R* *X* BAPI_REQUIREMENTS_CREATE Planned Independent Requirements: Create Planned Independent Reqmts *R* *X* BAPI_REQUIREMENTS_GETDETAIL Planned Independent Requirements: Display Details for Pland Indep. Reqmts *R* *X* BAPI_REQUIREMENTS_SIMULATE Planned Independent Requirements: Simulate Creating/Changing PlndIndepReq. *R* * * BAPI_REQUIREMENT_CREATE Create Requirement Coverage Request *R* *X* BAPI_REQUIREMENT_GET_LIST List Requirement Coverage Requests/Requisitions *R* *X* BAPI_REQUISITION_CHANGE Change Purchase Requisition *R* *X* BAPI_REQUISITION_CREATE Create Purchase Requisition *R* *X* BAPI_REQUISITION_DELETE Delete/Close Purchase Requisition *R* *X* BAPI_REQUISITION_GETDETAIL Display Purchase Requisition Details *R* *X* BAPI_REQUISITION_GETITEMS Read Purchase Requisition Item *R* *X* BAPI_REQUISITION_GETITEMSREL List Purchase Requisitions Awaiting Release *R* *X* BAPI_REQUISITION_GETRELINFO Display Detailed Release (Approval) Information on Purchase Requisition *R* *X* BAPI_REQUISITION_RELEASE Release Purchase Requisition Item by Item *R* *X* BAPI_REQUISITION_RELEASE_GEN Release Entire Purchase Requisition *R* *X* BAPI_REQUISITION_RESET_RELEASE Cancel Release of Purchase Requisition Items *R* *X* BAPI_REQUISITION_RESET_REL_GEN Cancel Overall Release of Purchase Requisitions *R* *X* BAPI_RESERVATION_CHANGE BAPI to Change Individual Reservations *R* *X* BAPI_RESERVATION_CREATE Create Reservation *R* *X* BAPI_RESERVATION_CREATE1 BAPI to Create Individual Reservations *R* *X* BAPI_RESERVATION_DELETE BAPI to Delete Individual Reservations *R* *X* BAPI_RESERVATION_GETDETAIL Display Details of Reservation *R* *X* BAPI_RESERVATION_GETDETAIL1 Display Details of Reservation *R* *X* BAPI_RESERVATION_GETITEMS List Reservations *R* *X* BAPI_RESERVATION_GETITEMS1 BAPI to Read Reservation Items *R* *X* BAPI_RESERVOIR_CHANGE Change Resevoir detail *R* * * BAPI_RESERVOIR_CREATE Create new reservoir and zones *R* * * BAPI_RESERVOIR_DELETE Delete existing reservoir *R* * * BAPI_RESERVOIR_GETDETAIL Reservoir and Zone maintenance *R* * * BAPI_RESOURCECO_SAVE_REPLICA Replicate Individual CO Resources (ALE) *R* *X* BAPI_RESOURCE_GROUP_GET_DETAIL Retrieve Detailed Information for Resource Group *R* * * BAPI_RESOURCE_GROUP_GET_LIST Retrieve a List of Groups in a Defined Area *R* * * BAPI_RESOURCE_GROUP_GET_MEM List the Members of the Resource Group *R* * * BAPI_RETAILMATERIAL_CREATE Create Material *R* *X* BAPI_RETAILMATERIAL_DELETE Discontinue Material *R* *X* BAPI_RETAILSITE_GETDEPARTMENTS Determine departments of a plant (including description) *R* *X* BAPI_RETAILSITE_GETMATGROUPS Material groups for a plant (retail plant) incl. description *R* *X* BAPI_RETURN_PROXY_CREATE Proxy BAPI for Return Upload in SFA Context: Create *R* * * BAPI_RE_AO_CHANGE Change Architectural Object *R* *X* BAPI_RE_AO_CREATE Create Architectural Object *R* *X* BAPI_RE_AO_GET_DETAIL Return Architectural Object Data *R* *X* BAPI_RE_AO_GET_LIST Return Data of Multiple Architectural Objects *R* *X* BAPI_RE_BE_CHANGE Change Business Entity *R* *X* BAPI_RE_BE_CREATE Create Business Entity *R* *X* BAPI_RE_BE_GET_DETAIL Return Business Entity Data *R* *X* BAPI_RE_BE_GET_LIST Return Data of Multiple Business Entities *R* *X* BAPI_RE_BU_CHANGE Change Building *R* *X* BAPI_RE_BU_CREATE Create Building *R* *X* BAPI_RE_BU_GET_DETAIL Return Building Data *R* *X* BAPI_RE_BU_GET_LIST Return Data of Multiple Buildings *R* *X* BAPI_RE_CG_CHANGE Change Comparative Group *R* *X* BAPI_RE_CG_CREATE Create Comparative Group *R* *X* BAPI_RE_CG_GET_DETAIL Return Comparative Group Data *R* *X* BAPI_RE_CG_GET_LIST Return Data of Multiple Comparative Groups *R* *X* BAPI_RE_CN_ADVPAY_EXT_CHANGE Change AP Legacy Data Transfer (Real Estate Contract) *R* *X* BAPI_RE_CN_ADVPAY_EXT_CREATE Enter AP Legacy Data Transfer (Real Estate Contract) *R* *X* BAPI_RE_CN_ADVPAY_EXT_GET_LIST Return AP Legacy Data Transfer (Real Estate Contract) *R* *X* BAPI_RE_CN_CHANGE Change Real Estate Contract *R* *X* BAPI_RE_CN_CREATE Create Real Estate Contract *R* *X* BAPI_RE_CN_GET_DETAIL Return Real Estate Contract Data *R* *X* BAPI_RE_CN_GET_LIST Return Data of Multiple Contracts *R* *X* BAPI_RE_NOTICE_CHANGE Change Notice *R* *X* BAPI_RE_NOTICE_CREATE Give Notice *R* *X* BAPI_RE_NOTICE_GET_LIST Return Notices *R* *X* BAPI_RE_PG_CHANGE Change Participation Group *R* *X* BAPI_RE_PG_CREATE Create Participation Group *R* *X* BAPI_RE_PG_GET_DETAIL Return Participation Group Data *R* *X* BAPI_RE_PG_GET_LIST Get Data of Multiple Participation Groups *R* *X* BAPI_RE_PR_CHANGE Change property *R* *X* BAPI_RE_PR_CREATE Create Land *R* *X* BAPI_RE_PR_GET_DETAIL Return Land Data *R* *X* BAPI_RE_PR_GET_LIST Return Data of Multiple Pieces of Land *R* *X* BAPI_RE_RO_ADVPAY_EXT_CHANGE AP - Change Legacy Data Transfer (Rental Object) *R* *X* BAPI_RE_RO_ADVPAY_EXT_CREATE AP - Create Legacy Data Transfer (Rental Object) *R* *X* BAPI_RE_RO_ADVPAY_EXT_GET_LIST AP - Return Legacy Data Transfer (Rental Object) *R* *X* BAPI_RE_RO_CHANGE Change Rental Object *R* *X* BAPI_RE_RO_CREATE Create Rental Object *R* *X* BAPI_RE_RO_GET_DETAIL Return Rental Object Data *R* *X* BAPI_RE_RO_GET_LIST Return Data of Multiple Rental Objects *R* *X* BAPI_RE_SALES_REP_GET_LIST Return Sales Reports *R* *X* BAPI_RE_SALES_REP_REPORT Enter Sales Reports *R* *X* BAPI_RE_SU_CHANGE Change settlement unit *R* *X* BAPI_RE_SU_CREATE Create Settlement Unit *R* *X* BAPI_RE_SU_GET_DETAIL Return Settlement Unit Data *R* *X* BAPI_RE_SU_GET_LIST Get Data of Multiple Settlement Units *R* *X* BAPI_ROUTING_CREATE Creation of a routing *R* *X* BAPI_ROUTING_EXISTENCE_CHECK Check whether routing exists *R* *X* BAPI_RPC_CALCULATE_PRICES Request Calculations and Adjust Requested Calculations *R* *X* BAPI_RPC_REFRESH_CALCULATIONS Initialize Pricing Data (RFC-capable) *R* *X* BAPI_RP_RRM_OUTBOUND_DATA_GET RRM Interface: Determine and Prepare Export Data *R* *X* BAPI_RSS_ADD_SCHEDULE Create Redemption Schedules for Redemption Schedule Sets *R* *X* BAPI_RSS_CHANGE_SCHEDULE Change Repayment Schedule Data *R* *X* BAPI_RSS_CREATE Create Redemption Schedule Sets *R* *X* BAPI_RSS_GET_DETAIL Read Redemption Schedules for Redemption Schedule Sets *R* *X* BAPI_RSS_GET_LIST Read Header Data for Redemption Schedule Sets *R* *X* BAPI_RTMAT_RPL_SAVEREPLICAMULT Create and Change Replenishment Master Data *R* *X* BAPI_SAG_CHANGE Change a Scheduling Agreement *R* *X* BAPI_SAG_CREATE Create a Scheduling Agreement *R* *X* BAPI_SAG_GETDETAIL Read Out Details from Scheduling Agreement *R* *X* BAPI_SALESADDIREQ_CHG_STATUS Additionals: Updating the Status of Additional IDocs *R* *X* BAPI_SALESADDIREQ_GET_PUR_LIST Additionals Purchase Orders for an Additionals Vendor *R* *X* BAPI_SALESADDIREQ_REPLICATE Request Detailed Data on Additionals *R* *X* BAPI_SALESADDIREQ_STORE_REPLI Additionals Data for Material Carried in a Plant *R* * * BAPI_SALESDOCUMENT_CHANGE BAPI Change Sales Document *R* * * BAPI_SALESDOCUMENT_COPY Copying a Sales Document in a Subsequent Document *R* * * BAPI_SALESDOCU_CREATEFROMDATA1 Creating a Sales and Distribution Document *R* * * BAPI_SALESDOCU_CREATEWITHDIA Creating a Sales and Distribution Document *R* *X* BAPI_SALESDOCU_PROXY_UPLOAD Proxy BAPI for Request Upload in SFA Context: Create *R* * * BAPI_SALESDOCU_PROXY_UPLOAD_FC Proxy Order Replication/Deliv. Creation from FC - EOM Proxy FC -R/3 SD, LE *R* * * BAPI_SALESGROUP_GET_DETAIL Sales Group: Display Name *R* * * BAPI_SALESOFFICE_GET_DETAIL Sales Office: Display Name *R* * * BAPI_SALESOFFICE_GRP_EXIST Sales Office / Sales Group: Existence Check *R* * * BAPI_SALESORDER_CHANGE Sales order: Change Sales Order *R* *X* BAPI_SALESORDER_CHANGEBOS Change sales order with BOS *R* * * BAPI_SALESORDER_CREATEBOS Create Sales Order with BOS *R* *X* BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order *R* *X* BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order *R* *X* BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance *R* *X* BAPI_SALESORDER_GETDETAILBOS Sales Order with BOS: Display Order Data *R* *X* BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer *R* *X* BAPI_SALESORDER_GETLISTBOS Sales Order with BOS: List of all Orders for Customer *R* *X* BAPI_SALESORDER_GETSTATUS Sales Order: Display Status *R* *X* BAPI_SALESORDER_PROXY_CREATE Proxy BAPI for Request Upload in SFA Context: Create *R* * * BAPI_SALESORDER_PROXY_UPLOAD Proxy BAPI for Request Upload in SFA Context: Create *R* * * BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order *R* *X* BAPI_SALESORDSTCK_PRICE_CHANGE Material Price Change *R* *X* BAPI_SALESORG_EXIST Sales Organization: Existence Check *R* * * BAPI_SALESORG_GET_DETAIL Sales Organization: Display Data *R* * * BAPI_SALESORG_OFFICE_EXIST Sales Organization / Sales Office: Existence Check *R* * * BAPI_SALESSUPDOCUMENT_ADD_ASGN Abstract BAPI Sales Support Document Add to Assigned *R* * * BAPI_SALESSUPDOCUMENT_DELETE Abstract BAPI Sales Support Document Delete *R* * * BAPI_SALESSUPDOCUMENT_GETLIST Abstract BAPI Sales Support Document Get List *R* *X* BAPI_SALESSUPDOCUMENT_REM_ASGN Abstract BAPI Sales Support Document Remove from Assigned *R* * * BAPI_SALESSUPDOCUMENT_REPCH Abstract BAPI Sales Support Document Replicate Changed Objects *R* * * BAPI_SALESSUPDOCUMENT_REPLIC Abstract BAPI Sales Support Document Replicate Objects on Demand *R* * * BAPI_SALESSUPDOCUMENT_SAVE Abstract BAPI Sales Support Document Save from Memory *R* * * BAPI_SALESSUPDOCUMENT_SETACT Abstract BAPI Sales Support Document - Set simulated to active *R* *X* BAPI_SALES_AREAS_GET Delivers the Sales Areas (TVTA) *R* * * BAPI_SALES_AREA_OFFICE_ASS_GET Delivers the Sales Office - Sales Area - Assignments (TVKBZ) *R* * * BAPI_SALES_CONS_PROXY_UPLOAD Upload CRM Consignment Posting *R* * * BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements *R* * * BAPI_SALES_OFF_GROUP_ASS_GET Delivers the Purchasing Groups - Sales Office - Assignments (TVBVK) *R* * * BAPI_SBOOK_CANCEL Cancel booking *R* * * BAPI_SBOOK_CREATEFROMDATA Create booking *R* * * BAPI_SBOOK_GETDETAIL Booking details *R* * * BAPI_SBOOK_GETLIST List of bookings *R* * * BAPI_SCHEDULE_MAINTAIN Maintenance of Scheduling Agreement Delivery Schedule Lines *R* *X* BAPI_SCUSTOMER_CHANGEPASSWORD Change flight customer's internet password *R* * * BAPI_SCUSTOMER_CHECKPASSWORD Check flight customer's internet password *R* * * BAPI_SCUSTOMER_CREATEFROMDATA Create flight customer *R* * * BAPI_SDAREA_EXIST SD Area: Existence Check *R* * * BAPI_SDAREA_GET_LIST SD Area: Possible Entries *R* * * BAPI_SE37_CONSISTENCE_CHECK Consistency Check for BAPIs in Function Builder * * *X* BAPI_SEARCH_EVENTTYPE_NAME Find Business Event Types Using String in Object Text *R* *X* BAPI_SEARCH_EVENTTYPE_TEXT Find Business Event Types Using String in Object Description *R* *X* BAPI_SECCODE_GETDETAIL Read Section Code Data - for HR Use Only *R* * * BAPI_SECCODE_GETLIST Read Section Code Place List - for HR Use Only *R* * * BAPI_SECURITYPRICE_GETDETAIL Import a single security price *R* *X* BAPI_SELECTEDSET_GETCODES Provide code list for selected sets *R* * * BAPI_SERVFREQ_UPLOAD BAPI: Upload route numbers for service frequency *R* * * BAPI_SERVICECHAR_PROXY_UPLOAD Upload CRM Service Characteristics Needed for Creating a CO Object *R* * * BAPI_SERVICECONF_PROXY_UPLOAD Upload CRM Service Confirmation *R* * * BAPI_SERVICENOTIFICAT_CREATE Create service notification *R* *X* BAPI_SERVICENOTIFICAT_GETLIST Select service notifications according to customer or contact person *R* *X* BAPI_SERVICE_CHANGE BAPI to Change a Service Master Record *R* *X* BAPI_SERVICE_CREATE Creation of a Service Master Record *R* *X* BAPI_SERVICE_GETDETAILBOS Read Detailed Data for a Service Master Record *R* *X* BAPI_SERVICE_GET_DETAIL Read Detailed Data for a Service Master Record *R* *X* BAPI_SERVICE_GET_LIST List Display for Service Master Records *R* *X* BAPI_SERVICE_RSV_PROXY_UPLOAD Upload CRM Service Reservation of Material *R* * * BAPI_SERVNOT_ADD_DATA Added Items, Causes, Activities, Tasks, Partners of the service notif. *R* * * BAPI_SERVNOT_CHANGEUSRSTAT Change the user status of a service notification *R* * * BAPI_SERVNOT_CLOSE Complete service notification *R* * * BAPI_SERVNOT_COMPLETE_TASK Complete Notification Task *R* * * BAPI_SERVNOT_CREATE Create service notification *R* * * BAPI_SERVNOT_DEL_DATA Delete Items, Causes, Activities, Tasks, Partners of the service notif. *R* * * BAPI_SERVNOT_GETCATALOGPROFIL Determine Catalog Profile for Notification *R* * * BAPI_SERVNOT_GET_DETAIL Get details about a service notification *R* * * BAPI_SERVNOT_MODIFY_DATA Modify a service notification or associated subdata *R* * * BAPI_SERVNOT_POSTPONE Postpone service notification *R* * * BAPI_SERVNOT_PUTINPROGRESS Put in process a service notification *R* * * BAPI_SERVNOT_RELEASE_TASK Release Notification Task *R* * * BAPI_SERVNOT_SAVE Save service notification *R* * * BAPI_SERVNOT_SUCCESSFUL_TASK Release Notification Task *R* * * BAPI_SETREQSLIST_ADD_NEW_ITEMS Agency Business: Extend Settlement Request List BAPI *R* * * BAPI_SETREQSLIST_COPY_AND_ADD Agency Business: Copy and Extend Settlement Request List BAPI *R* * * BAPI_SETTLEMENTREQSLIST_CANCEL Agency Business: Cancel Settlement Request List BAPI *R* *X* BAPI_SETTLEMENTREQSLIST_CHANGE Agency Business: Change Settlement Request List BAPI *R* *X* BAPI_SETTLEMENTREQSLIST_CLOSE Agency Business: BAPI Close Settlement Request List *R* *X* BAPI_SETTLEMENTREQSLIST_CREATE Agency Business: Create Settlement Request List BAPI *R* *X* BAPI_SETTREQSLIST_GETDETAIL Agency Business: BAPI Settlement Request List Detailed Data *R* *X* BAPI_SETTREQSLIST_GETLIST Agency Business: BAPI Determine Settlement Request List Detailed Data *R* *X* BAPI_SETTREQSLIST_RELEASE Agency Business: BAPI Release Settlement Request List Documents to FI *R* *X* BAPI_SET_ATECATT_KEY Test *R* * * BAPI_SET_RACCT NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_SET_RCOMP NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_SET_RCOMP_SORT1 NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_SET_RCOMP_SORT2 NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_SET_RCOMP_SORT3 NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_SET_RMVCT NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_SFLIGHT_GETDETAIL Flight details *R* * * BAPI_SFLIGHT_GETLIST List of flights *R* * * BAPI_SHIPMENT_CHANGE Change Shipment *R* * * BAPI_SHIPMENT_COST_ESTIMATE Calculate Shipment Costs of Different Forwarding Agents for Shipment *R* * * BAPI_SHIPMENT_CREATE Create Shipment *R* *X* BAPI_SINGLEREMUREQS_CANCELMULT Agency Business: Cancel Vendor Billing Documents BAPI *R* *X* BAPI_SINGLEREMUREQS_CHANGEMULT Agency Business: Change Vendor Billing Documents BAPI *R* *X* BAPI_SINGLEREMUREQS_CLOSEMULT Agency Business: BAPI - Complete Vendor Billing Documents *R* *X* BAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor Billing Documents BAPI *R* *X* BAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor Billing Document Detailed Data *R* *X* BAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor Billing Documents to FI *R* *X* BAPI_SINGLEREMUREQS_REOPENMULT Agency Business: BAPI - Reopen Vendor Billing Documents *R* *X* BAPI_SINGLESETTREQS_CANCELMULT Agency Business: BAPI Cancel Single Settlement Requests *R* *X* BAPI_SINGLESETTREQS_CHANGEMULT Agency Business: BAPI Change Single Settlement Requests *R* *X* BAPI_SINGLESETTREQS_CLOSEMULT Agency Business: BAPI - Complete Single Settlement Requests *R* *X* BAPI_SINGLESETTREQS_COPYCHANGE Agency Business: Copy and Change BAPI Single Settlement Requests *R* *X* BAPI_SINGLESETTREQS_CREATEMULT Agency Business: Create BAPI Single Requests *R* *X* BAPI_SINGLESETTREQS_GETDETAIL Agency Business: BAPI Payment Documents Detailed Data *R* *X* BAPI_SINGLESETTREQS_GETLIST Agency Business: BAPI Determine Singe Request Detailed Data *R* *X* BAPI_SINGLESETTREQS_RELEASE Agency Business: BAPI Release Single Settlement Request Documents to FI *R* *X* BAPI_SINGLESETTREQS_REOPENMULT Agency Business: BAPI - Reopen Single Settlement Requests *R* *X* BAPI_SITELAYMOD_CHANGE Layout Module: Update Material Data *R* *X* BAPI_SITELAYMOD_CHANGE2 Layout Module: Update Material Data *R* *X* BAPI_SITELAYMOD_GETITEMS Layout Module: Read Material Data *R* *X* BAPI_SITELAYMOD_GETITEMS2 Layout Module: Read Material Data *R* *X* BAPI_SITELAYMOD_GETITEMS3 Layout Module: Read Material Data *R* *X* BAPI_SLS_AEI_SET_EVENT_TEST Insert (SLS_EVENT, SLS_XET) *R* * * BAPI_SLS_BOOK_BOOKING_LIST Read bookings of participants *R* * * BAPI_SLS_BOOK_BOOKING_ONLINE Read bookings of participants in online scenario *R* * * BAPI_SLS_BOOK_BOOKING_ONLINE1 Read bookings of participants in online scenario *R* * * BAPI_SLS_BOOK_GET_PARTICIPANT Selection module for participants of an event *R* * * BAPI_SLS_BOOK_READ_INFTY_1001 Read Info type 1001 for object from HR TEM *R* * * BAPI_SLS_COM_SET_COMMENT Import Comment *R* * * BAPI_SLS_CUST_GET_LOOKUP_VALUE Returned all lookups values *R* * * BAPI_SLS_IOA_GET_IOASSIGN_LIST Read Info Object Assignments from a location *R* * * BAPI_SLS_IOA_GET_SELFTEST_TTY Read of the ttype id from a defined IO in the selftest location *R* * * BAPI_SLS_IOA_LOCATION_LIST Read locations of Learningscape *R* * * BAPI_SLS_IOA_TESTTYPE_GET Read of test types *R* * * BAPI_SLS_IOA_TESTTYPE_LIST Read of Test types *R* * * BAPI_SLS_MISC_GET_NEXT_ID Get next id *R* * * BAPI_SLS_PR_COMMIT Check Existance (Test, Subtest, Performance Unit, Item) *R* * * BAPI_SLS_PR_SELFTEST_COMMIT Check Existance (Test, Subtest, Performance Unit, Item) *R* * * BAPI_SLS_PR_SET_RESULT Import Test Results *R* * * BAPI_SLS_PR_SET_SURVEY_RESULT Import Test Results *R* * * BAPI_SLS_TST_CHECK_EXISTANCE Check Existance (Test, Subtest, Performance Unit, Item) *R* * * BAPI_SLS_TST_SET_TEST Insert (Test, Subtest, Performance Unit, Item, Structure) *R* * * BAPI_SLS_XML_IMPORT_STRING Import of XML-Strings *R* * * BAPI_SL_GETTOTALRECORDS Special Purpose Ledger: Select totals records for accounts *R* *X* BAPI_SMAPSTRUCT_READ Read Solution Map Structure *R* * * BAPI_SOLUTION_GETDETAIL Get details about solution *R* * * BAPI_SOURCEDETERMIN_GETSOS Determine Sources for Material/Material Group *R* *X* BAPI_SPRODUCT_READMULTIPLE Read mySAP.com Components/Products *R* * * BAPI_SRCSYSTEM_GETDETAIL Reads details about a logical system *R* *X* BAPI_SRCSYSTEM_GETLIST Creates a list of source systems *R* *X* BAPI_SRM_DOC_CHANGEPROPERTIES SRM BAPI: Set Document Attributes *R* *X* BAPI_SRM_DOC_CHECKIN_CONT_TAB SRM BAPI: Set Document Content in Tables with Length 255 *R* *X* BAPI_SRM_DOC_CHECKOUT_CONT_TAB SRM BAPI: Get Document Content by Specifying Tables *R* *X* BAPI_SRM_DOC_CREATE SRM BAPI: Create Document *R* *X* BAPI_SRM_DOC_DELETE SRM BAPI: Delete Document *R* *X* BAPI_SRM_DOC_EXISTENCECHECK1 Check Existence of Document *R* *X* BAPI_SRM_DOC_GETLIST Determine List of Documents *R* *X* BAPI_SRM_DOC_GETPROPERTIES SRM BAPI: Get Document Attributes *R* *X* BAPI_SRM_DOC_GET_COMP_INFO SRM BAPI: Get Document Content by Specifying Tables *R* *X* BAPI_SRM_DOC_GET_VERSION_LIST SRM BAPI: Get Information on Document Version *R* *X* BAPI_SRM_DOC_SET_STATE_CLOSED SRM BAPI: Set Document Attributes *R* *X* BAPI_SRV_MVT_PROXY_UPLOAD Upload CRM Service Confirmation *R* * * BAPI_STANDARDMATERIAL_CREATE Create/Extend Material *R* *X* BAPI_STANDING_ORDER_CHANGE BAPI: Changes a Standing Order *R* * * BAPI_STANDING_ORDER_CREATE BAPI: Creates a Standing Order *R* * * BAPI_STANDING_ORDER_DELETE BAPI: Deletes a Standing Order *R* * * BAPI_STANDING_ORDER_GET_DETAIL BAPI: Supplies all Data on a Standing Order *R* * * BAPI_STANDING_ORDER_GET_LIST BAPI: List of Standing Orders for an Account *R* * * BAPI_STDMATERIAL_GETINTNUMBER Assign New Internal Numbers for a Material Type *R* *X* BAPI_STOCKTRACKDRM_CREATE BAPI for triggering DRM *R* * * BAPI_STOREORDER_CHANGE Change Documents (PR, PR, Delivery or Sales Order) From Store Orders *R* * * BAPI_STOREORDER_CREATE Creates Documents (PR, PO, Delivery or Sales order) From Store Orders *R* * * BAPI_STUDENTACADRESULTS_GET Read Student Performance Indexes *R* * * BAPI_STUDENTFEEINFO_GET BAPI: Get Fee Information of the Student *R* * * BAPI_STUDENTGRANTINFO_GET BAPI: Get Grant Information of the Student *R* * * BAPI_STUDENTPROGRESULTS_GET Get Progression Results of Student *R* * * BAPI_STUDENTSCHOOLRESULTS_GET BAPI: Get Student School Results for Financial Aid *R* * * BAPI_STUDENTTESTRESULTS_GET BAPI: Get Student Test Result for Financial Aid *R* * * BAPI_STUDENT_ADDINDCOM_CHANGE Method: Process Address-Independent Communication Data of Student *R* *X* BAPI_STUDENT_ADDINDCOM_GET Method: Read Address-Independent Communication Data of Student *R* *X* BAPI_STUDENT_ADDRESSES_GET Method: Determine All Addresses of the Student *R* *X* BAPI_STUDENT_ADDRESS_ADD Method: Add Student Address *R* *X* BAPI_STUDENT_ADDRESS_CHANGE Method: Change Student Address *R* *X* BAPI_STUDENT_ADDRESS_GETDETAIL Method: Read Address Detail Data of Student *R* *X* BAPI_STUDENT_ADDRESS_GET_NUMB Method: Read Address Numbers of Student *R* *X* BAPI_STUDENT_ADDRESS_REMOVE Method: Delete Student Address *R* *X* BAPI_STUDENT_ADMIND_PROVIDE Obsolete: BAPI: Online determination of student administration data *R* * * BAPI_STUDENT_ADMIND_SAVEREPL Obsolete:Define the student administration data interface to Financial Aid *R* * * BAPI_STUDENT_ADMINISTRATION Obsolete: Financial Aid: Student: Personal and administration data *R* * * BAPI_STUDENT_BANKDETAILS_GET Student - BAPI: Determine Bank Details *R* *X* BAPI_STUDENT_BANKDETAIL_ADD Student - BAPI: Create Bank Details *R* *X* BAPI_STUDENT_BANKDETAIL_CHANGE Student - BAPI: Read Bank Details *R* *X* BAPI_STUDENT_BANKDETAIL_GETDTL Student - BAPI: Change Bank Details *R* *X* BAPI_STUDENT_BANKDETAIL_NMBERS Student - BAPI: Read Bank Detail Numbers *R* *X* BAPI_STUDENT_BANKDETAIL_REMOVE Student - BAPI: Delete Bank Details *R* *X* BAPI_STUDENT_CHANGE3 Method: Change Student (From Release CM 4.64) *R* *X* BAPI_STUDENT_CREATEFROMBP Method: Create Student for Existing Business Partner *R* *X* BAPI_STUDENT_CREATEFROMDATA3 Method: Create Student (Valid From Release CM 4.64) *R* *X* BAPI_STUDENT_DEQUEUE Method: Unlock Student *R* *X* BAPI_STUDENT_ENQUEUE Method: Lock Student *R* *X* BAPI_STUDENT_EXISTENCE_CHECK Method: Check if Student Exists *R* *X* BAPI_STUDENT_GETDETAIL3 Method: Read Student Data (From Release CM 4.64) *R* *X* BAPI_STUDENT_GET_NUMBERS Method: Read ID Numbers of Student *R* *X* BAPI_STUDENT_IDENTIFIC_ADD Method: Add Student Identification Data *R* *X* BAPI_STUDENT_IDENTIFIC_CHANGE Method: Change Identification Data of Student *R* *X* BAPI_STUDENT_IDENTIFIC_GET Method: Read Identification Data of Student *R* *X* BAPI_STUDENT_IDENTIFIC_GETDETL Method: Read Identification Data of Student *R* *X* BAPI_STUDENT_IDENTIFIC_REMOVE Method: Delete Identification Data of Student *R* *X* BAPI_STUDENT_PCARD_ADD Student BAPI: Create Payment Card *R* *X* BAPI_STUDENT_PCARD_GETDETAIL Student BAPI: Read Payment Card Data *R* *X* BAPI_STUDENT_PCARD_GETDETAILS Student BAPI: Read Payment Card Links *R* *X* BAPI_STUDENT_PCARD_REMOVE Student BAPI: Delete Payment Card Links *R* *X* BAPI_STUDENT_PCARD_SETDEFAULT Student BAPI: Set Payment Card Link as Default *R* *X* BAPI_SUBTYPES_FOR_DESCRIPTION Determine Subtypes of Description Infotype *R* *X* BAPI_SURCHARGE_EVALUATE Evaluates a template *R* * * BAPI_SURCHARGE_EVALUATEMULTI Evaluates multiple templates *R* * * BAPI_SVCHANGE_CHANGE_STATUS Enter Count Quantity and Change Item Status from A to B or C *R* *X* BAPI_SVCHANGE_GET_ITEMS Read Retail Revaluation Document for Store, Key Date, Item Status *R* *X* BAPI_SYNC_JOB_SET Netweaver - MI: BAPI planning a job *R* * * BAPI_SYNC_PROFILE_SET Netweaver - MI:BAPI to set the profile (TX MEREP_PD) *R* * * BAPI_SYSTEM_ALERT_ACKNOWLEDGE Confirmation of an Alert *R* *X* BAPI_SYSTEM_ALERT_GETDETAILS Read alert details *R* *X* BAPI_SYSTEM_ALERT_SPLITTDATA Splits Alert Data into Logical Units *R* *X* BAPI_SYSTEM_DATASUPPLIER_REPT Report Data for the CCMS Mon. Arch. Using XML (SALI Encapsulation) *R* * * BAPI_SYSTEM_MON_BUILD Creating a System Monitor Using a List of MTEs *R* * * BAPI_SYSTEM_MON_GETDETAILS Read (Display) Properties into System Monitor *R* *X* BAPI_SYSTEM_MON_GETLIST Read All Monitors in a Monitor Set *R* *X* BAPI_SYSTEM_MON_GETTEMPLATE Read All Monitor Templates for a Specific Monitor *R* *X* BAPI_SYSTEM_MON_GETTREE Reports the Monitor Tree *R* *X* BAPI_SYSTEM_MS_GETDETAILS Read the monitor set display properties *R* *X* BAPI_SYSTEM_MS_GETLIST Read all stored monitor sets *R* *X* BAPI_SYSTEM_MTE_DISABLEALGEN Switch Off Alert Generation for a Monitor Tree Element *R* *X* BAPI_SYSTEM_MTE_ENABLEALGEN Switch On Alert Generation for a Monitor Tree Element *R* *X* BAPI_SYSTEM_MTE_GETALERTS Read Alerts for a Monitor Tree Element *R* *X* BAPI_SYSTEM_MTE_GETGENPROP Read General Properties of a Monitor Tree Element *R* *X* BAPI_SYSTEM_MTE_GETMLCURVAL Read Current Values of a Log Attribute *R* *X* BAPI_SYSTEM_MTE_GETMLHIS Read Value History of a Log Attribute *R* *X* BAPI_SYSTEM_MTE_GETMLPROP Read Specific Properties of a Log Attribute *R* *X* BAPI_SYSTEM_MTE_GETPERFCURVAL Read the Current Performance Values *R* *X* BAPI_SYSTEM_MTE_GETPERFHIS Read the Performance Data History *R* *X* BAPI_SYSTEM_MTE_GETPERFPROP Read the Specific Performance Attribute Properties *R* *X* BAPI_SYSTEM_MTE_GETSMPROP Read the Properties Specific to a Status Attribute *R* *X* BAPI_SYSTEM_MTE_GETSMVALUE Read Current Status Attribute Values *R* *X* BAPI_SYSTEM_MTE_GETTIDBYNAME Read TID for a Uniquely-Named MTE *R* *X* BAPI_SYSTEM_MTE_GETTREE Read subtree expanded by monitor tree element *R* *X* BAPI_SYSTEM_MTE_GETTXTPROP Read Specific Text Attribute Properties *R* *X* BAPI_SYSTEM_MTE_RESET Reset properties for monitor tree element *R* *X* BAPI_SYSTEM_MTE_SETGENPROP Set the General Properties of an MTE *R* *X* BAPI_SYSTEM_MTE_SETMLPROP Set the Specific Message Log Properties *R* *X* BAPI_SYSTEM_MTE_SETPERFPROP Set the Specific Performance Attribute Properties *R* *X* BAPI_SYSTEM_MTE_SETSMPROP Set the Specific Status Attribute Properties *R* *X* BAPI_SYSTEM_MTE_SPLITTDATA Splits the Data for a Node into Logical Units *R* *X* BAPI_SYSTEM_MT_CREATEBYTEMPL Creates a Monitor Tree Based on a Monitor Template *R* *X* BAPI_SYSTEM_MT_GETALERTDATA Read alert data into monitor tree *R* *X* BAPI_SYSTEM_MT_GETPERFDATA Import Current Performance Values for All Specified Performance Attributes *R* * * BAPI_SYS_MNGMT_UTIL_GETCURSERV Determine Current Available Servers and Services *R* *X* BAPI_TAB_T880 NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_TCM_CHANGE Bapi Theo Calc Method change *R* * * BAPI_TCM_CREATE Bapi Theo Calc Method create *R* * * BAPI_TCM_DELETE Bapi Theo Calc Method delete *R* * * BAPI_TCM_GETDETAIL Bapi Theo Calc Method get detail *R* * * BAPI_TC_GETDETAIL Read Contract Details of Total Commitment *R* * * BAPI_TC_ITEMS_CREATE_MULTIPLE Create Contract Information in Buffer Tables *R* * * BAPI_TC_ITEMS_DELETE_MULTIPLE Delete Contract Information from Buffer Tables *R* * * BAPI_TDINFOSET_CREATE_OBJECT Creates a TD InfoSet Runtime Object *R* *X* BAPI_TDINFOSET_DELETE_OBJECT Deletes a TD InfoSet Runtime Object *R* *X* BAPI_TDINFOSET_GET_DATA Delivers Data for a Line Area *R* *X* BAPI_TDINFOSET_SELECT_DATA Executes the SQL Command for an InfoSet *R* *X* BAPI_TDINFOSET_SET_COMMAND_TXT Creates an MDDATASET Runtime Object *R* * * BAPI_TDPROVIDER_GET_COLUMNS Delivers a List of Columns (Columns Rowset) *R* *X* BAPI_TDPROVIDER_GET_TABLES Delivers a List of Tables (Tables Rowset) *R* *X* BAPI_TEMPLATECO_CREATE CreateFromData for Business Object TemplateCO *R* *X* BAPI_TEMPLATECO_DELETE Delete for Business Object TemplateCO *R* *X* BAPI_TEMPLATECO_EVALUATE Evaluates a template *R* * * BAPI_TEMPLATECO_EVALUATEMULTI Evaluates multiple templates *R* * * BAPI_TEMPLATECO_GETLIST Get a list of templates *R* * * BAPI_TEMPLATECO_GET_DETAIL GetDetail for Business Object TemplateCO *R* *X* BAPI_TEM_EXPOSURE_CHANGE Change Exposure *R* *X* BAPI_TEM_EXPOSURE_CREATE Create Exposures *R* *X* BAPI_TEM_EXPOSURE_DELETE Delete Exposure *R* *X* BAPI_TEM_EXPOSURE_GETDETAIL Return Exposure Details *R* *X* BAPI_TEM_EXPOSURE_RELEASE Release Exposure *R* *X* BAPI_TEM_EXPOS_GETLIST Get List of Exposures *R* *X* BAPI_TE_CALP_IN_2_EXTENSIONIN Convert Table BAPI_TE_CALP_IN to Table EXTENSIONIN *R* *X* BAPI_TF_ENDP_ADD_CUSTOMER add customer in SRT_TF_BAPI_TES1 table *R* *X* BAPI_TF_ENDP_DEL_CUSTOMER deletes a customer from SRT_TF_BAPI_TES1 table *R* *X* BAPI_THA_HEDGEPLAN_CHANGE Change Hedge Plan *R* *X* BAPI_THA_HEDGEPLAN_CREATE Create Hedge Plan *R* *X* BAPI_THA_HEDGEPLAN_DELETE Delete Hedge Plan *R* *X* BAPI_THA_HEDGEPLAN_GETDETAIL Get Details for Hedge Plan *R* *X* BAPI_THA_TRANS_FX_CHANGE Change Individual FX Transaction *R* *X* BAPI_THA_TRANS_FX_CREATE Create Individual FX Transaction *R* *X* BAPI_THA_TRANS_FX_DELETE Delete Individual FX Transaction *R* *X* BAPI_THA_TRANS_FX_GETDETAIL Display FX Transactions/Exposures *R* *X* BAPI_THA_TRANS_IR_CHANGE Change Individual IR Transaction *R* *X* BAPI_THA_TRANS_IR_CREATE Create Individual IR Transaction *R* *X* BAPI_THA_TRANS_IR_DELETE Delete Individual IR Transaction *R* *X* BAPI_THA_TRANS_IR_GETDETAIL Get Details for IR Transaction/Exposure *R* *X* BAPI_TIMEAVAILSCHEDULE_BUILD Generate List of Employee Availability *R* *X* BAPI_TIMEQUOTA_GETDETAILEDLIST BAPI: Determines Quota Data for a Personnel Number *R* *X* BAPI_TIMESHEET_HR_CHECK HR Checks in CATSII *R* * * BAPI_TIMESHEET_HR_COLL_CHECK Collision Check in CATS II Against HR *R* * * BAPI_TIMESHEET_HR_DATA_TRNSFER Transfer of CATS II Data to HR *R* * * BAPI_TIMESHEET_HR_ENRICH HR Enriches in CATS II *R* * * BAPI_TIMESHEET_HR_QUOTA_CHECK Quota Check in CATS II Against HR *R* * * BAPI_TRADINGCONTRACT_CHANGE Trading Contract: Change Template Data *R* *X* BAPI_TRADINGCONTRACT_CREATE Trading Contract: Create from Template Data *R* *X* BAPI_TRADINGCONTRACT_GETSTATUS Trading Contract: Supply Status of Trading Contract *R* *X* BAPI_TRADINGCONTRACT_GET_FLOW Trading Contract: Read Document Flow *R* *X* BAPI_TRADINGCONTRACT_GET_LIST Trading Contract: Determine Document Information *R* *X* BAPI_TRADINGCONTRACT_HISTORY Trading Contract: Changes to a Contract *R* *X* BAPI_TRADINGCONTRACT_RELEASE Trading Contract: Release *R* *X* BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs *R* *X* BAPI_TRANSACTION_ROLLBACK Execute external Rollback when using BAPIs *R* *X* BAPI_TRIP_APPROVE Approve Trip *R* *X* BAPI_TRIP_CANCEL Cancel Trip *R* *X* BAPI_TRIP_CHECK_STATUS Establish Status of Trip *R* *X* BAPI_TRIP_COLLECT_MILEAGE Determination of Trip Legs for Employee *R* *X* BAPI_TRIP_CREATE_FROM_DATA Create Employee Trip with CallTransaction on PR01 *R* *X* BAPI_TRIP_DELETE Delete Trip *R* *X* BAPI_TRIP_EXISTENCECHECK ExistenceCheck Object: EmployeeTrip (BAPI interface) *R* *X* BAPI_TRIP_GET_DETAILS Print Detail Tables For Trip (Receipt Entry) *R* *X* BAPI_TRIP_GET_FORM Travel Expense Form as Internal Table/Display Form *R* *X* BAPI_TRIP_GET_FORM_HTML Ouput of Travel Expense Form as HTML Table *R* *X* BAPI_TRIP_GET_OPTIONS Import Personal Data and Travel Expense Tables *R* *X* BAPI_TRIP_REPORT_CREATE Create Simple Weekly Report (PR04) *R* *X* BAPI_TRIP_REPORT_GET_DATA Weekly Report Detail (Output of Tables) *R* *X* BAPI_TRIP_REPORT_INIT Tables Needed for REPORT_CREATE (Local Workspace) *R* *X* BAPI_TRIP_SET_ON_HOLD Set Trip Status to "On Hold" *R* *X* BAPI_TRKOBJ_ACKNSTATUS Acknowledge changes to tracking object in appl. system *R* * * BAPI_TRVACCDOC_DISPLAY_AWKEY Display Trip Source Document (From RW) *R* *X* BAPI_TSLOCONNEC_TRANSFER_CO Transfer of CATS II Data into PS, PM, and CO *R* * * BAPI_TSLOCONNEC_TRANSFER_PM Transfer of CATS II Data into PS, PM, and CO *R* * * BAPI_TSLOCONNEC_TRANSFER_PS Transfer of CATS II Data into PS, PM, and CO *R* * * BAPI_TSW_LOC_EXISTENCECHECK Check if TSW location exists *R* * * BAPI_TSW_LOC_GETDETAIL Read TSW Locations and Materialassignement Details *R* * * BAPI_TSW_LOC_GETLIST Supply List of TSW Locations for Search Criteria Transferred *R* * * BAPI_TSW_NOM_GETLIST TSW Nomination : read Nomination Data for specified selection *R* * * BAPI_TSW_PART_CREATEFROMDATA BAPI Function to create TSW Partner *R* * * BAPI_TSW_PART_EXISTENCECHECK Check if TSW Partner Role exists *R* * * BAPI_TSW_PART_GETDETAIL Get Detail Data of TSW Partner *R* * * BAPI_TSW_PART_GETLIST Get list of TSW Partner Data for specified selections *R* * * BAPI_TSW_TS_EXISTENCECHECK Check if TSW Transport System exists *R* * * BAPI_TSW_TS_GETDETAIL Read TSW Transport System and Its Assigned Locations and Materials *R* * * BAPI_TSW_TS_GETLIST Supply List of TSW Locations for Search Criteria Transferred *R* * * BAPI_UI_CHANGE BAPI: Change Existing Interface Design *R* *X* BAPI_UI_CREATE BAPI: Create Interface Design *R* *X* BAPI_UI_DELETE BAPI: Delete Interface Design *R* *X* BAPI_UI_EXISTENCECHECK BAPI: Checks Whether Interface Design Exists *R* *X* BAPI_UI_GETDETAIL BAPI: Load Detail Information for Interface Design *R* *X* BAPI_UI_SAVEM Create or Change Interface Design *R* *X* BAPI_UPLOAD_DATA Upload Data via RFC * * * * BAPI_USER_ACTGROUPS_ASSIGN Change User-Role Assignments *R* *X* BAPI_USER_ACTGROUPS_DELETE Delete User-Role Assignments *R* *X* BAPI_USER_APPLICATION_OBJ_ADD Assign user to application object * * * * BAPI_USER_APPLICATION_OBJ_DEL Assign user to application object * * * * BAPI_USER_APPLICATION_OBJ_GET Assign user to application object * * * * BAPI_USER_APPLICATION_OBJ_PUT Change all user application object assignments * * * * BAPI_USER_CHANGE Change User *R* *X* BAPI_USER_CLONE Create/Change Users (Only Usable by CUA Distribution) *R* *X* BAPI_USER_CREATE1 Create users *R* *X* BAPI_USER_DELETE Delete User *R* *X* BAPI_USER_DISPLAY Display Users *R* *X* BAPI_USER_EXISTENCE_CHECK Check a user exists *R* *X* BAPI_USER_GETLIST Search for Users *R* *X* BAPI_USER_GET_DETAIL Read User Details *R* *X* BAPI_USER_INTERNET_CREATE Create a user in the Internet *R* *X* BAPI_USER_LOCACTGROUPS_ASSIGN Change User-Role Assignments in CUA Central System *R* *X* BAPI_USER_LOCACTGROUPS_DELETE Delete User-Role Assignments in CUA Central System *R* *X* BAPI_USER_LOCACTGROUPS_READ Read User-Role Assignments in CUA Central System *R* *X* BAPI_USER_LOCK Lock User *R* *X* BAPI_USER_LOCPROFILES_ASSIGN Change User-Profile Assignments in CUA Central System *R* *X* BAPI_USER_LOCPROFILES_DELETE Delete User-Profile Assignments in CUA Central System *R* *X* BAPI_USER_LOCPROFILES_READ Read User-Profile Assignments in CUA Central System *R* *X* BAPI_USER_PROFILES_ASSIGN Change User-Profile Assignments *R* *X* BAPI_USER_PROFILES_DELETE Delete User-Profile Assignments *R* *X* BAPI_USER_SYSTEM_ASSIGN Change User-System Assignments in Central CUA System *R* *X* BAPI_USER_UNLOCK Unlock User *R* *X* BAPI_USER_WP_PERS_DATA_READ Reading the WP Personalization Data for a User *R* *X* BAPI_USER_WP_PERS_DATA_SAVE Writing the WP Personalization Data for a User *R* *X* BAPI_USR01DOHR_GETEMPLOYEE Determine employee from user name *R* *X* BAPI_UTILINSTALLATION_CHANFACT BAPI_UTILINSTALLATION_CHANFACT: Change Installation Facts *R* *X* BAPI_VALUE_GESPOS NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_VALUE_GESVBUND NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_VALUE_IMPTAB NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_VALUE_IMPTAB_RMVCT NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_VALUE_IMPTAB_RSUBD NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_VALUE_PIVOT NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_VALUE_POSDATEN NO LONGER IN USE !!! This module has been closed down! *R* * * BAPI_VEHICLE_CHANGE_MULTIPLE Change One or More Vehicles *R* *X* BAPI_VEHICLE_CREATE Create a Single Vehicle *R* *X* BAPI_VEHICLE_DELETE_MULTIPLE Delete One or More Vehicles from the Database *R* *X* BAPI_VEHICLE_DISPLAY Dialog: Display Vehicle *R* *X* BAPI_VEHICLE_EXISTENCECHECK Check Vehicle Existence *R* *X* BAPI_VEHICLE_GETLIST Read One or More Vehicles *R* *X* BAPI_VEHICLE_GET_HISTORY Read Vehicle History *R* *X* BAPI_VEHICLE_SEARCH Search for Vehicles and their Configurations *R* *X* BAPI_VENDOR_CHANGEPASSWORD Change Vendor Password *R* *X* BAPI_VENDOR_CHECKPASSWORD Check Vendor Password *R* *X* BAPI_VENDOR_CREATE Create Vendor Master Online *R* *X* BAPI_VENDOR_CREATEPASSWORD Create entry for vendor password *R* *X* BAPI_VENDOR_DELETE Set Deletion Indicator Online for Vendor *R* *X* BAPI_VENDOR_DELETEPASSWORD Delete entry for vendor password *R* *X* BAPI_VENDOR_DISPLAY Display Vendor Online *R* *X* BAPI_VENDOR_EDIT Change Vendor Master Online *R* *X* BAPI_VENDOR_EXISTENCECHECK Check Existence *R* *X* BAPI_VENDOR_FIND Vendor Matchcode *R* *X* BAPI_VENDOR_GETDETAIL Vendor Detail Information *R* *X* BAPI_VENDOR_GETINTNUMBER Supplies New Internal Vendor Numbers *R* *X* BAPI_VENDOR_GETPASSWORD Read the Entry for the Vendor Password *R* *X* BAPI_VENDOR_INITPASSWORD Initialize Vendor Password *R* *X* BAPI_VENDOR_SAVECHARVALREPLICA maintain vendor characteristic values *R* *X* BAPI_VENDOR_SAVEMATCHARVALREPL Maintenance of Vendor Article Characteristics *R* * * BAPI_VENDTRIGCBDLIST_CANCELMUL Agency Business: Cancel Posting Lists *R* *X* BAPI_VENDTRIGCBDLIST_CHANGEMUL Agency Business: Change Posting Lists BAPI *R* *X* BAPI_VENDTRIGCBDLIST_CREATEMUL Agency business: Generate Bapi posting lists *R* *X* BAPI_VENDTRIGCBDLIST_GETDETAIL Agency Business: BAPI Posting List Detailed Data *R* * * BAPI_VENDTRIGCBDLIST_GETLIST Agency Business: BAPI Determine Posting List Detailed Data *R* *X* BAPI_VENDTRIGCBDLIST_RELEASE Agency Business: BAPI Release Posting Lists Document to FI *R* *X* BAPI_VENTURE_CHANGE Change joint operating agreement *R* * * BAPI_VENTURE_CREATE Create joint venture *R* * * BAPI_VENTURE_DELETE Delete JOA equity group *R* * * BAPI_VENTURE_GETDETAIL Get detailed information for joint operating agreement *R* * * BAPI_VENTURE_GETLIST Get data extract list of joint operating agreement *R* * * BAPI_W4W5INFOUSGETDETAILEDLIST Employee W4/W5 Information: Read Instances with Data *R* *X* BAPI_W4W5INFOUS_APPROVE Employee W4/W5 Information: Unlock Record *R* *X* BAPI_W4W5INFOUS_CHANGE Employee W4/W5 Information: Change Record *R* *X* BAPI_W4W5INFOUS_CREATE Employee W4/W5 Information: Create Record *R* *X* BAPI_W4W5INFOUS_DELETE Employee W4/W5 Information: Delete Record *R* *X* BAPI_W4W5INFOUS_DELIMIT Employee W4/W5 Information: Delimit Record *R* *X* BAPI_W4W5INFOUS_GETDETAIL Employee W4/W5 Information: Read Record *R* *X* BAPI_W4W5INFOUS_GETLIST Employee W4/W5 Information: Read Instances *R* *X* BAPI_W4W5INFOUS_REQUEST Employee W4/W5 Information: Create Locked Record *R* *X* BAPI_WAGETYPE_EMPLOYEEGETLIST Read Wage Types *R* * * BAPI_WAGETYPE_GETLIST Read Wage Types *R* * * BAPI_WAGE_COMP_EXT_CHANGE Modification of External Wage Component *R* *X* BAPI_WAGE_COMP_EXT_CREATE Creation of Infotype Record for External Wage Component *R* *X* BAPI_WAGE_COMP_EXT_DELETE Deletion of External Wage Component *R* *X* BAPI_WAGE_COMP_EXT_GET_DETAIL Detail Display of External Wage Component *R* *X* BAPI_WAGE_COMP_EXT_GET_LIST List of Keys for External Wage Components *R* *X* BAPI_WAGE_TYPE_GET_LIST List of Wage Types for a Country *R* * * BAPI_WAGE_TYPE_GET_LIST_EXT List of All Wage Types Permitted for Interface to Payroll *R* * * BAPI_WAGE_TYPE_REGISTER_EXT Registration of Wage Type for Interface to Payroll *R* * * BAPI_WAGE_TYPE_UNREGISTER_EXT Deregistration of Wage Type for Interface to Payroll *R* * * BAPI_WASTEORDERWEIGH_UPLOAD Upload weighing data for waste disposal order *R* * * BAPI_WASTEORDER_CREATEFROMDATA Create Order with Data *R* * * BAPI_WASTEORDER_UPLOAD Upload confirmations for waste disposal order *R* * * BAPI_WASTEROUTE_CREATEFROMDATA BAPI: Create Routes *R* *X* BAPI_WCDATED_CHANGE Change Well Completion Dated *R* * * BAPI_WCDATED_CREATE Create Well Completion Dated *R* * * BAPI_WCDATED_DELETE Delete Well Completion Dated *R* * * BAPI_WCDATED_GETDETAIL Bapi Well Completion dated get detail *R* * * BAPI_WCDC_CHANGE Change BAPI for WC Downhole Commingled *R* * * BAPI_WCDC_CREATE Create BAPI for WC Downhole Commingled *R* * * BAPI_WCDC_DELETE Delete BAPI for WC Downhole Commingled *R* * * BAPI_WCDC_GETDETAIL Get Detail BAPI for WC Downhole Commingled *R* * * BAPI_WCDPS_CHANGE Change WC Daily Pressures *R* * * BAPI_WCDPS_CREATE Create WC Daily Pressures *R* * * BAPI_WCDPS_DELETE delete WC Daily Pressures *R* * * BAPI_WCDPS_GETDETAIL Get detail records *R* * * BAPI_WCDVL_CHANGE WC Daily Volumes change *R* * * BAPI_WCDVL_CREATE WC Daily Volume Create *R* * * BAPI_WCDVL_DELETE WC Daily Volumes delete *R* * * BAPI_WCDVL_GETDETAIL WC Daily Volumes get detail *R* * * BAPI_WCDVL_GETDETAIL_HEADER WC Daily Volumes get detail *R* * * BAPI_WCTST_CHANGE well test change *R* * * BAPI_WCTST_CREATE well test create *R* * * BAPI_WCTST_DELETE well test delete *R* * * BAPI_WCTST_GETDETAIL well test get detail *R* * * BAPI_WEBINVOICE_GETDETAIL Web Billing Documents, Detailed Selection *R* * * BAPI_WEBINVOICE_GETLIST Invoice List Selection *R* * * BAPI_WELLCOMP_CHANGE Changes a Well Completion Record *R* * * BAPI_WELLCOMP_CREATE Creates a Well Completion Record *R* * * BAPI_WELLCOMP_GETDETAIL Gets Well Completion Detail *R* * * BAPI_WELLID_CHANGE Change well identification *R* * * BAPI_WELLID_CREATE Create well identification *R* * * BAPI_WELLID_DELETE Deletes well ID *R* * * BAPI_WELLID_GETDETAIL Gets Well ID detail *R* * * BAPI_WFRES_CHANGEAVAILMULTI Change Availability Period of a WFM Resource *R* *X* BAPI_WHSE_STOCK_GET_DETAIL BAPI for Stock Data per Quant *R* *X* BAPI_WHSE_STOCK_GET_LIST BAPI for Details of Stock per Material *R* *X* BAPI_WHSE_TO_CREATE_STOCK BAPI for Stock Data per Quant *R* * * BAPI_WHSE_TO_GET_DETAIL BAPI for Header and Item Data per Transfer Order *R* *X* BAPI_WHSE_TO_GET_LIST BAPI for Transfer Order List *R* *X* BAPI_WRF_LAYMODFIX_READ Reading of Fixtures with Description(s) *R* *X* BAPI_WRF_LAYMODFIX_SAVEREPLICA Updating of Fixtures with Description(s) *R* *X* BAPI_WRF_MATGRP_CHANGE BAPI_WRF_MATGRP_CHANGE * * *X* BAPI_WRF_MATGRP_CREATE BAPI_WRF_MATGRP_CREATE *R* *X* BAPI_WRF_MATGRP_GET_DETAIL BAPI_WRF_MATGRP_GET_DETAIL *R* *X* BAPI_XBP_GET_BP_RESRC_ON_DATE Determine all Background Resources Available on a Particular Date *R* *X* BAPI_XBP_GET_BP_SRVRES_ON_DATE Determine Background Resources of Server on Particular Date *R* *X* BAPI_XBP_GET_CURR_BP_RESOURCES Determine Background Resources Currently Available in System *R* *X* BAPI_XBP_INTRFACE_DESCRIBE_INT Each SMAPI Delivers 'Its' Long Text Name via This Type of Function * * *X* BAPI_XBP_JOB_ABAP_STEP_MODIFY Assign ABAP Program to a Specific Job Step *R* *X* BAPI_XBP_JOB_ABORT Cancel Job *R* *X* BAPI_XBP_JOB_ADD_ABAP_STEP Add Job Step with ABAP Program to a Job *R* *X* BAPI_XBP_JOB_ADD_EXT_STEP Assign an External Program to a Job Step *R* *X* BAPI_XBP_JOB_CLOSE Complete job definition *R* *X* BAPI_XBP_JOB_COUNT Count how many jobs there are with a particular name *R* *X* BAPI_XBP_JOB_DEFINITION_GET Read job definition *R* *X* BAPI_XBP_JOB_DELETE Count how many jobs there are with a particular name *R* *X* BAPI_XBP_JOB_EXT_STEP_MODIFY Assign an External Program to a Particular Job Step *R* *X* BAPI_XBP_JOB_JOBLOG_READ Read Job Log for a Job *R* *X* BAPI_XBP_JOB_OPEN Create Job *R* *X* BAPI_XBP_JOB_SELECT Select Background Job According to Specific Criteria *R* *X* BAPI_XBP_JOB_SPOOLLIST_READ Read the Spool List of an ABAP Job Step *R* *X* BAPI_XBP_JOB_SPOOLLST_READ_RW Read ABAP Job Step Spool List (Raw Format) *R* *X* BAPI_XBP_JOB_START_ASAP Start job as soon as possible *R* *X* BAPI_XBP_JOB_START_IMMEDIATELY Start job immediately *R* *X* BAPI_XBP_JOB_STATUS_CHECK Reconcile job status according to DB with actual status *R* *X* BAPI_XBP_JOB_STATUS_GET Determine Status of a Job *R* *X* BAPI_XBP_VARIANT_INFO_GET Determine all defined variants of an ABAP program *R* *X* BAPI_XBP_VERSIONS_GET_INT Each Interface Attaches Its Version to an Existing Table * * *X* BAPI_XMI_CHECK_VERSION Check Whether a Particular Version of an Interface is Supported *R* *X* BAPI_XMI_DESCRIBE_INTERFACE Query Long Name of an Interface *R* *X* BAPI_XMI_ENTER_LOGMSG Enter External Message in XMI Log *R* *X* BAPI_XMI_GET_VERSIONS Query Supported Versions of XMI Interfaces *R* *X* BAPI_XMI_LOGOFF Log Off an External Management Tool *R* *X* BAPI_XMI_LOGON Log onto an external management tool *R* *X* BAPI_XMI_MSG_FORMATS_UPLOAD Obsolete: ... external message formats *R* *X* BAPI_XMI_SELECT_LOG Selection of Translated Entries in XMI Log *R* *X* BAPI_XMI_SET_AUDITLEVEL Set Audit Level of an XMI Session *R* *X* BAPI_XMI_UPLOAD_MSG_FORMATS Transfer of External Message Formats *R* *X* BARCHART_CREATE Produce a bar chart control * * *X* BARCHART_SET_FUNCTION_CODE Deliver Function Code to Control * * *X* BARC_ADD_CALENDAR Create a calendar * * *X* BARC_ADD_CHART Create a chart * * *X* BARC_ADD_CURVE_AXIS Create vertical axis for curves *R* *X* BARC_ADD_DATELINE Generate date line * * *X* BARC_ADD_GRID Create a Time Fence (Grid) * * *X* BARC_ADD_INTERVAL Create a Time Interval * * *X* BARC_ADD_LAYER Create a layer (graphical element) * * *X* BARC_ADD_LEGEND_NODE Create legend nodes * * *X* BARC_ADD_LINE Set horizontal lines * * *X* BARC_ADD_RIBBON Create a ribbon * * *X* BARC_ADD_SAPUNIT Set an SAP unit * * *X* BARC_ADD_SECTION Create a section of the time axis * * *X* BARC_ADD_SUMMARY_NODE Create summary nodes * * *X* BARC_ADD_TIME_OBJECT Create a time object * * *X* BARC_ADD_TIME_PROFILE Create a time profile * * *X* BARC_CONVERT_DATE Generate a date string in bar chart format * * *X* BARC_DEF_MAKRO Macro identification * * *X* BARC_DEF_PROTOTYPE Prototype definition * * *X* BARC_GET_COLOR_SET Get color settings from bar chart * * *X* BARC_GET_COLUMN_WIDTH Get new column widths * * *X* BARC_GET_PROFILE_CONTENTS Determine customizing profile contents * * *X* BARC_GET_TEXTINDEX Determine the text index belonging to a field * * *X* BARC_GRAPHIC_PAI Analyze data returned by the graphic (PAI) * * *X* BARC_GRAPHIC_PBO Bar chart control (PBO) * * *X* BARC_INIT Initialization * * *X* BARC_LOGIC Logic administration * * *X* BARC_POPUP_TO_GET_PROFILE Pop-up for determining graphics profile * * *X* BARC_REVERT_DATE Transform date string in bar chart format into date and time * * *X* BARC_SET_CALENDAR_ATTRIB Set attributes for a calendar * * *X* BARC_SET_CHART_ATTRIB Set chart attributes * * *X* BARC_SET_COLOR_SET Set bar chart color settings * * *X* BARC_SET_COLUMN_ATTRIB Set column attributes * * *X* BARC_SET_COLUMN_WIDTH Determine column width * * *X* BARC_SET_CURVE_AXIS_ATTRIB Set attributes of the axes for the curves *R* *X* BARC_SET_DATELINE_ATTRIB Set date line attributes * * *X* BARC_SET_GRID_ATTRIB Set grid attributes * * *X* BARC_SET_ILAB Set text index for search window * * *X* BARC_SET_INTERVAL_ATTRIB Set time interval attributes * * *X* BARC_SET_LABELS Positioning of chart display * * *X* BARC_SET_LAYER_ATTRIB Set layer attributes * * *X* BARC_SET_LEGEND_ATTRIB Set attributes for the legend * * *X* BARC_SET_MAXCHARTS Set no. of maximum charts sent * * *X* BARC_SET_OPTIONS Change settings * * *X* BARC_SET_POPUP_DATA Create object-specific menus in the bar chart * * *X* BARC_SET_RIBBON_ATTRIB Set ribbon attributes * * *X* BARC_SET_RIBBON_TEXTS Set ribbon texts * * *X* BARC_SET_ROW_ATTRIB Set line attributes * * *X* BARC_SET_ROW_HEIGHT Set line height * * *X* BARC_SET_SECTION_ATTRIB Set section attributes * * *X* BARC_SET_SUMMARY_NODE_ATTRIB Set attributes for a summary node * * *X* BARC_SET_TIME_AXIS Set start and end of the time axis * * *X* BARC_SET_TIME_PROFILE_ATTRIB Set time profile attributes * * *X* BARWERT_USEREXIT_ANALYSE Example Module for External Net Price Calculation *R* * * BARWERT_USEREXIT_BEWERTUNG Example Module for External Net Present Value Calculation (Event T2) *R* * * BAR_CODE_TRANS Bar code translation * * * * BATCH_LINK Transfer of process orders including material to external systems * * *X* BBP_ACCTX_CREATE_3X BBP create tax table ACCTX for Invoice Release " 4.0 * * * * BBP_ACCTX_CREATE_4X BBP create tax table ACCTX for Invoice , Release " 4.0 * * * * BBP_ASSIGN_ITEMS_INVOICE_3X get purchase order history for BBP invoice * * * * BBP_ASSIGN_ITEMS_INVOICE_4X BBP assignment PO for Invoice , Release "4.0 *R* * * BBP_CALCULATE_TAX_ITEM31I Steuerberechnung aus EBP *R* * * BBP_CALCULATE_TAX_ITEM40B Steuerberechnung für EBP Release " 4.0 *R* * * BBP_CALCULATE_TAX_NETAMOUNT31I Steuerberechnung aus BBP *R* * * BBP_CUF_READ_IDOC_DATA Übernimmet die Daten der Customer Fields aus dem Idoc * * * * BBP_EPRTRANS_MAINTAIN_IBU_PS Bearbeiten (Read, Insert, Update, Delete) der Tabelle EPRTRANS * * * * BBP_EXTREQ_OUT_IBU_PS Fill Add-On fields for EXTREQ * * * * BBP_FI_DOCUMENT_READ Finance document read *R* * * BBP_GET_COMPANY_COUNTRY Get ISO code of country of company code * * * * BBP_GET_RELEASE Liefert das Release * * * * BBP_GET_TAX_TARIFF_CODE Tax Tarrif code for SRM *R* * * BBP_ICC_AFTER_INVOICE Country-specific actions after invoice posting * * * * BBP_ICC_AFTER_INVOICE_BR Brazil-specific actions after invoice posting * * * * BBP_ICC_BEFORE_INVOICE Country-specific actions before invoice posting * * * * BBP_ICC_BEFORE_INVOICE_BR Brazil-specific actions before invoice posting * * * * BBP_ICC_CHECK_NF_UNIQUE Check from EBP for unique nota fiscal number *R* * * BBP_ICC_NF_CREATE EBP IDoc: Create Nota Fiscal * * * * BBP_ICC_NF_CREATEFROMDATA Create nota fiscal from prepared interface data * * * * BBP_ICC_NF_GET_DOCREF Get original NF number * * * * BBP_ICC_NF_GET_PLANTS Get table of plants assigned to nota fiscal items * * * * BBP_ICC_NF_HEADER EBP IDoc: Create nota fiscal header * * * * BBP_ICC_NF_ITEMS EBP IDoc: Create nota fiscal item and tax tables * * * * BBP_ICC_NF_MESSAGES EBP IDoc: Create nota fiscal messages * * * * BBP_IMS_GET_POSTED_INVOICE Liefert IMS UI R/3 Rechnungsinformationen *R* * * BBP_INVOICE_CREATE BBP Create Invoice *R* * * BBP_INVOICE_CREATE_3X BBP Create PO Invoice, Release " 4.0 * * * * BBP_INVOICE_CREATE_4X BBP Logistik INVOICE create for Release " 4.0 * * * * BBP_INVOICE_READ Read MM Invoice *R* * * BBP_INVOICE_SIMULATE Rechnung simulieren *R* * * BBP_MAP_BEFORE_BAPI_IBU_PS IBU PS: Mapping PO data before BAPI * * * * BBP_NON_PO_INVOICE Simulation des FI Beleges *R* * * BBP_PROD_REVLV_CHECK Check revision level for a product *R* * * BBP_PROD_REVLV_GETLIST List all change indices for object (document/material) *R* * * BBP_RW_INVOICE_COMPLETE_3X release dependent (3.1 vs 4.0) code to complete the non-PO invoice * * * * BBP_RW_INVOICE_COMPLETE_4X release dependent (3.1 vs 4.0) code to complete the non-PO invoice * * * * BB_DATA_REPORT_INITIALIZE Fills the internal tables required for data reports * * * * BCA_API_CHAIN_REST_SINGLE_STEP Start Single Step in Flow * * * * BCA_API_CHECKDIG_CHECK Check The Check Digit of Account Number * * * * BCA_API_CHECKDIG_CREATE Place Check Digit in Account Number * * * * BCA_API_CONDGROUP_CHANGE_DATA Change Condition Group * * * * BCA_API_CONDGROUP_CHECK Check Condition Group * * * * BCA_API_CONDGROUP_CLOSE Close Condition Group * * * * BCA_API_CONDGROUP_COMPARE Check Condition Group * * * * BCA_API_CONDGROUP_CREATE Read Condition Group * * * * BCA_API_CONDGROUP_GET_DATA Read Condition Group * * * * BCA_API_CONDGROUP_GET_LIST List of All Existing Condition Groups * * * * BCA_API_CONDGROUP_OPEN Open Condition Group * * * * BCA_API_CONDGROUP_REFRESH Refresh Condition Groups * * * * BCA_API_CONDGROUP_RESET OL: Delete xxxx Entry * * * * BCA_API_CONDGROUP_SAVE Save Condition Group * * * * BCA_API_CONDGROUP_SEL_LIST Table BCA_CONDGROUP: Read Entry * * * * BCA_API_CONDGROUP_USDUNTIL_SET Set Condition Group Date for USEDUNTIL * * * * BCA_BUPA_EVENT_CHGD1 Change document: transfer selection values * * * * BCA_BUPA_EVENT_CHGD2 Change document: collects object names * * * * BCA_BUPA_EVENT_CHGD4 Change documents: item relevant? * * * * BCA_BUPA_EVENT_DINP2 BCA US BP Incorporation Data DI * * * * BCA_BUPA_EVENT_DLVE1 Initialize the current memory * * * * BCA_BUPA_EVENT_DLVE2 Initialize the current memory * * * * BCA_BUPA_EVENT_DSAVE Save Data to DB * * * * BCA_BUPA_EVENT_DTAKE Complete Data * * * * BCA_BUPA_EVENT_FMOD2 Screen Modifications * * * * BCA_BUPA_EVENT_ISDAT Distributing Data * * * * BCA_BUPA_EVENT_ISSTA Initialization * * * * BCA_BUPA_EVENT_XCHNG Data Change Check * * * * BCA_BUPA_PAI_BCA100 PAI for View BCA100 * * * * BCA_CHECK_DIGIT_PROC_DE0000 Check Digit Calculation Using German Procedure 00 * * * * BCA_CHECK_DIGIT_PROC_DE0001 Check Digit Calculation Using German Procedure 01 * * * * BCA_CHECK_DIGIT_PROC_DE0002 Check Digit Calculation Using German Procedure 02 * * * * BCA_CHECK_DIGIT_PROC_DE0003 Check Digit Calculation Using German Procedure 03 * * * * BCA_CHECK_DIGIT_PROC_DE0004 Check Digit Calculation Using German Procedure 04 * * * * BCA_CHECK_DIGIT_PROC_DE0005 Check Digit Calculation Using German Procedure 05 * * * * BCA_CHECK_DIGIT_PROC_DE0006 Check Digit Calculation Using German Procedure 06 * * * * BCA_CHECK_DIGIT_PROC_DE0007 Check Digit Calculation Using German Procedure 07 * * * * BCA_CHECK_DIGIT_PROC_DE0008 Check Digit Calculation Using German Procedure 08 * * * * BCA_CHECK_DIGIT_PROC_DE0009 Check Digit Calculation Using German Procedure 09 (No Calculation) * * * * BCA_CHECK_DIGIT_PROC_DE0010 Check Digit Calculation Using German Procedure 10 * * * * BCA_CHECK_DIGIT_PROC_DE0011 Check Digit Calculation Using German Procedure 11 * * * * BCA_CHECK_DIGIT_PROC_DE0012 Check Digit Calculation Using German Procedure 12 (Free) * * * * BCA_CHECK_DIGIT_PROC_DE0013 Check Digit Calculation Using German Procedure 13 * * * * BCA_CHECK_DIGIT_PROC_DE0014 Check Digit Calculation Using German Procedure 14 * * * * BCA_CHECK_DIGIT_PROC_DE0015 Check Digit Calculation Using German Procedure 15 * * * * BCA_CHECK_DIGIT_PROC_DE0016 Check Digit Calculation Using German Procedure 16 * * * * BCA_CHECK_DIGIT_PROC_DE0017 Check Digit Calculation Using German Procedure 17 * * * * BCA_CHECK_DIGIT_PROC_DE0018 Check Digit Calculation Using German Procedure 18 * * * * BCA_CHECK_DIGIT_PROC_DE0019 Check Digit Calculation Using German Procedure 19 * * * * BCA_CHECK_DIGIT_PROC_DE0020 Check Digit Calculation Using German Procedure 20 * * * * BCA_CHECK_DIGIT_PROC_DE0021 Check Digit Calculation Using German Procedure 21 * * * * BCA_CHECK_DIGIT_PROC_DE0022 Check Digit Calculation Using German Procedure 22 * * * * BCA_CHECK_DIGIT_PROC_DE0023 Check Digit Calculation Using German Procedure 23 * * * * BCA_CHECK_DIGIT_PROC_DE0024 Check Digit Calculation Using German Procedure 24 * * * * BCA_CHECK_DIGIT_PROC_DE0025 Check Digit Calculation Using German Procedure 25 * * * * BCA_CHECK_DIGIT_PROC_DE0026 Check Digit Calculation Using German Procedure 26 * * * * BCA_CHECK_DIGIT_PROC_DE0027 Check Digit Calculation Using German Procedure 27 * * * * BCA_CHECK_DIGIT_PROC_DE0028 Check Digit Calculation Using German Procedure 28 * * * * BCA_CHECK_DIGIT_PROC_DE0029 Check Digit Calculation Using German Procedure 29 * * * * BCA_CHECK_DIGIT_PROC_DE0030 Check Digit Calculation Using German Procedure 30 * * * * BCA_CHECK_DIGIT_PROC_DE0031 Check Digit Calculation Using German Procedure 31 * * * * BCA_CHECK_DIGIT_PROC_DE0032 Check Digit Calculation Using German Procedure 32 * * * * BCA_CHECK_DIGIT_PROC_DE0033 Check Digit Calculation Using German Procedure 33 * * * * BCA_CHECK_DIGIT_PROC_DE0034 Check Digit Calculation Using German Procedure 34 * * * * BCA_CHECK_DIGIT_PROC_DE0035 Check Digit Calculation Using German Procedure 35 * * * * BCA_CHECK_DIGIT_PROC_DE0036 Check Digit Calculation Using German Procedure 36 * * * * BCA_CHECK_DIGIT_PROC_DE0037 Check Digit Calculation Using German Procedure 37 * * * * BCA_CHECK_DIGIT_PROC_DE0038 Check Digit Calculation Using German Procedure 38 * * * * BCA_CHECK_DIGIT_PROC_DE0039 Check Digit Calculation Using German Procedure 39 * * * * BCA_CHECK_DIGIT_PROC_DE0040 Check Digit Calculation Using German Procedure 40 * * * * BCA_CHECK_DIGIT_PROC_DE0041 Check Digit Calculation Using German Procedure 41 * * * * BCA_CHECK_DIGIT_PROC_DE0042 Check Digit Calculation Using German Procedure 42 * * * * BCA_CHECK_DIGIT_PROC_DE0043 Check Digit Calculation Using German Procedure 43 * * * * BCA_CHECK_DIGIT_PROC_DE0044 Check Digit Calculation Using German Procedure 44 * * * * BCA_CHECK_DIGIT_PROC_DE0045 Check Digit Calculation Using German Procedure 45 * * * * BCA_CHECK_DIGIT_PROC_DE0046 Check Digit Calculation Using German Procedure 46 * * * * BCA_CHECK_DIGIT_PROC_DE0047 Check Digit Calculation Using German Procedure 47 * * * * BCA_CHECK_DIGIT_PROC_DE0048 Check Digit Calculation Using German Procedure 48 * * * * BCA_CHECK_DIGIT_PROC_DE0049 Check Digit Calculation Using German Procedure 49 * * * * BCA_CHECK_DIGIT_PROC_DE0050 Check Digit Calculation Using German Procedure 50 * * * * BCA_CHECK_DIGIT_PROC_DE0051 Check Digit Calculation Using German Procedure 51 * * * * BCA_CHECK_DIGIT_PROC_DE0052 Check Digit Calculation Using German Procedure 52 * * * * BCA_CHECK_DIGIT_PROC_DE0053 Check Digit Calculation Using German Procedure 53 * * * * BCA_CHECK_DIGIT_PROC_DE0054 Check Digit Calculation Using German Procedure 54 * * * * BCA_CHECK_DIGIT_PROC_DE0055 Check Digit Calculation Using German Procedure 55 * * * * BCA_CHECK_DIGIT_PROC_DE0056 Check Digit Calculation Using German Procedure 56 * * * * BCA_CHECK_DIGIT_PROC_DE0057 Check Digit Calculation Using German Procedure 57 * * * * BCA_CHECK_DIGIT_PROC_DE0058 Check Digit Calculation Using German Procedure 58 * * * * BCA_CHECK_DIGIT_PROC_DE0059 Check Digit Calculation Using German Procedure 59 * * * * BCA_CHECK_DIGIT_PROC_DE0060 Check Digit Calculation Using German Procedure 60 * * * * BCA_CHECK_DIGIT_PROC_DE0061 Check Digit Calculation Using German Procedure 61 * * * * BCA_CHECK_DIGIT_PROC_DE0062 Check Digit Calculation Using German Procedure 62 * * * * BCA_CHECK_DIGIT_PROC_DE0063 Check Digit Calculation Using German Procedure 63 * * * * BCA_CHECK_DIGIT_PROC_DE0064 Check Digit Calculation Using German Procedure 64 * * * * BCA_CHECK_DIGIT_PROC_DE0065 Check Digit Calculation Using German Procedure 00 * * * * BCA_CHECK_DIGIT_PROC_DE0066 Check Digit Calculation Using German Procedure 66 * * * * BCA_CHECK_DIGIT_PROC_DE0067 Check Digit Calculation Using German Procedure 67 * * * * BCA_CHECK_DIGIT_PROC_DE0068 Check Digit Calculation Using German Procedure 68 * * * * BCA_CHECK_DIGIT_PROC_DE0069 Check Digit Calculation Using German Procedure 69 * * * * BCA_CHECK_DIGIT_PROC_DE0070 Check Digit Calculation Using German Procedure 70 * * * * BCA_CHECK_DIGIT_PROC_DE0071 Check Digit Calculation Using German Procedure 71 * * * * BCA_CHECK_DIGIT_PROC_DE0072 Check Digit Calculation Using German Procedure 72 * * * * BCA_CHECK_DIGIT_PROC_DE0073 Check Digit Calculation Using German Procedure 73 * * * * BCA_CHECK_DIGIT_PROC_DE0074 Check Digit Calculation Using German Procedure 74 * * * * BCA_CHECK_DIGIT_PROC_DE0075 Check Digit Calculation Using German Procedure 75 * * * * BCA_CHECK_DIGIT_PROC_DE0076 Check Digit Calculation Using German Procedure 76 * * * * BCA_CHECK_DIGIT_PROC_DE0077 Check Digit Calculation Using German Procedure 77 * * * * BCA_CHECK_DIGIT_PROC_DE0078 Check Digit Calculation Using German Procedure 78 * * * * BCA_CHECK_DIGIT_PROC_DE0079 Check Digit Calculation Using German Procedure 79 * * * * BCA_CHECK_DIGIT_PROC_DE0080 Check Digit Calculation Using German Procedure 80 * * * * BCA_CHECK_DIGIT_PROC_DE0081 Check Digit Calculation Using German Procedure 81 * * * * BCA_CHECK_DIGIT_PROC_DE0082 Check Digit Calculation Using German Procedure 82 * * * * BCA_CHECK_DIGIT_PROC_DE0083 Check Digit Calculation Using German Procedure 83 * * * * BCA_CHECK_DIGIT_PROC_DE0084 Check Digit Calculation Using German Procedure 84 * * * * BCA_CHECK_DIGIT_PROC_DE0085 Check Digit Calculation Using German Procedure 85 * * * * BCA_CHECK_DIGIT_PROC_DE0086 Check Digit Calculation Using German Procedure 86 * * * * BCA_CHECK_DIGIT_PROC_DE0087 Check Digit Calculation Using German Procedure 87 * * * * BCA_CHECK_DIGIT_PROC_DE0088 Check Digit Calculation Using German Procedure 88 * * * * BCA_CHECK_DIGIT_PROC_DE0089 Check Digit Calculation Using German Procedure 89 * * * * BCA_CHECK_DIGIT_PROC_DE0090 Check Digit Calculation Using German Procedure 90 * * * * BCA_CHECK_DIGIT_PROC_DE0091 Check Digit Calculation Using German Procedure 91 * * * * BCA_CHECK_DIGIT_PROC_DE0092 Check Digit Calculation Using German Procedure 92 * * * * BCA_CHECK_DIGIT_PROC_DE0093 Check Digit Calculation Using German Procedure 93 * * * * BCA_CHECK_DIGIT_PROC_DE0094 Check Digit Calculation Using German Procedure 94 * * * * BCA_CHECK_DIGIT_PROC_DE0095 Check Digit Calculation Using German Procedure 95 * * * * BCA_CHECK_DIGIT_PROC_DE0096 Check Digit Calculation Using German Procedure 96 * * * * BCA_CHECK_DIGIT_PROC_DE0097 Check Digit Calculation Using German Procedure 97 * * * * BCA_CHECK_DIGIT_PROC_DE0098 Check Digit Calculation Using German Procedure 98 * * * * BCA_CHECK_DIGIT_PROC_DE0099 Check Digit Calculation Using German Procedure 99 * * * * BCA_CHECK_DIGIT_PROC_DE00A0 Check Digit Calculation Using German Procedure A0 * * * * BCA_CHECK_DIGIT_PROC_DE00A1 Check Digit Calculation Using German Procedure A1 (Changed From 9.6.2003) * * * * BCA_CHECK_DIGIT_PROC_DE00A2 Check Digit Calculation Using German Procedure A2 (New from 9.6.2003) * * * * BCA_CHECK_DIGIT_PROC_DE00A3 Check Digit Calculation Using German Procedure A3 (New from 8.12.2003) * * * * BCA_CHECK_DIGIT_PROC_DE00A4 Check Digit Calculation Using German Procedure A4 (New from 9.6.2003) * * * * BCA_CHECK_DIGIT_PROC_DE00A5 Check Digit Calculation Using German Procedure A5 (From 9.6.2003) * * * * BCA_CHECK_DIGIT_PROC_DE00A6 Check Digit Calculation Using German Procedure A6 * * * * BCA_CHECK_DIGIT_PROC_DE00A7 Check Digit Calculation Using German Procedure A7 * * * * BCA_CHECK_DIGIT_PROC_DE00A8 Check Digit Calculation Using German Procedure A8 * * * * BCA_CHECK_DIGIT_PROC_DE00A9 Check Digit Calculation Using German Procedure A9 * * * * BCA_CHECK_DIGIT_PROC_DE00B0 Check Digit Calculation Using German Procedure B0 * * * * BCA_CHECK_DIGIT_PROC_DE00B1 Check Digit Calculation Using German Procedure B1 (Changed From 6.9.2004) * * * * BCA_CHECK_DIGIT_PROC_DE00B2 Check Digit Calculation Using German Procedure B2 (Changed From 6.9.2004) * * * * BCA_CHECK_DIGIT_PROC_DE00B3 Check Digit Calculation Using German Procedure B3 * * * * BCA_CHECK_DIGIT_PROC_DE00B4 Check Digit Calculation Using German Procedure A8 * * * * BCA_CHECK_DIGIT_PROC_DE00B9 PzB nach deutschem Verfahren B8 * * * * BCA_CHECK_DIGIT_PROC_DE00C0 PzB nach deutschem Verfahren B8 * * * * BCA_CHECK_DIGIT_PROC_DE00C1 PzB nach deutschem Verfahren C1 * * * * BCA_CHECK_DIGIT_PROC_DE00C2 PzB nach deutschem Verfahren C2 * * * * BCA_CHECK_DIGIT_PROC_DE00C3 PzB nach deutschem Verfahren C3 * * * * BCA_CHECK_DIGIT_PROC_DE00C4 PzB nach deutschem Verfahren C4 * * * * BCA_CHECK_DIGIT_PROC_DE00C5 PzB nach deutschem Verfahren C5 * * * * BCA_CHECK_DIGIT_PROC_DE00C6 PzB nach deutschem Verfahren C6 * * * * BCA_DB_CHECKDIG_GET_FUNC Get Function Module for Check Digit Calculation * * * * BCA_DB_CHECKDIG_GET_FUNC_ALL Get Data for Check Digit Calculation * * * * BCA_DB_CHECKDIG_GET_METH Get Data for Method of Check Digit Calculation * * * * BCA_DB_CHECKDIG_GET_PARAM Get Parameters for Procedure of Check Digit Calculation * * * * BCA_DB_CONDGROUPT_MOD_MULTIPLE Table BCA_NOTICE_TERMT: Change Entries * * * * BCA_DB_CONDGROUPT_REFRESH DB: Empties Database Buffer * * * * BCA_DB_CONDGROUPT_SEL_MULTIPLE Read All Condition Groups and Texts * * * * BCA_DB_CONDGROUPT_SEL_SINGLE Table BCA_CONDGROUP: Read Entry * * * * BCA_DB_CONDGROUPT_UPD_RECORDS DB: Update for BCA_XXXX * *1* * BCA_DB_CONDGROUP_MOD_MULTIPLE Table BCA_NOTICE_RSN: Change Entries * * * * BCA_DB_CONDGROUP_MOD_USEDUNTIL Table BCA_NOTICE_RSN: Change Entries * * * * BCA_DB_CONDGROUP_REFRESH DB: Empties Database Buffer * * * * BCA_DB_CONDGROUP_SEL_LIST Table BCA_CONDGROUP: Read Entry * * * * BCA_DB_CONDGROUP_SEL_MULTIPLE Read All Condition Groups and Texts * * * * BCA_DB_CONDGROUP_SEL_SINGLE Table BCA_CONDGROUP: Read Entry * * * * BCA_DB_CONDGROUP_UPD_RECORDS DB: Update for BCA_XXXX * *1* * BCA_DB_CONDGROUP_UPD_USEDUNTIL DB: Update for BCA_XXXX * *1* * BCA_DIM_BILLDOC_CANCEL Wrapper RFC for billing Document Cancel *R* * * BCA_DIM_BILLDOC_CREATEMULTIPLE Abrechnungsbelege erzeugen *R* * * BCA_DIM_BUPA_CRMIN_ADD_ROLE Map roles in BP sync. with FS PP Loans * * * * BCA_DIM_BUPA_INBOUND_ADD_ROLE Inbound processing * * * * BCA_DIM_CHANGE_OPENITEMS Change Open Item attributes *R* * * BCA_DIM_CHECK_INPUT_CLR_CREDIT Check for parameters in payment lot * * * * BCA_DIM_CHECK_INPUT_PAY_LOT Check for parameters in payment lot * * * * BCA_DIM_CLEAR_FROM_CREDIT Clear Open Items using Credit Reference - Wrapper RFC *R* * * BCA_DIM_CONTRACTACCOUNT_CHANGE Change Contract Account *R* * * BCA_DIM_CONTRACTACCOUNT_CREATE Create Contract Account *R* * * BCA_DIM_GET_BU_PAYMENT_DETAILS Get payment details of business partner * * * * BCA_DIM_GET_MT_ST Mapping Main and Sub trans to transaction type * * * * BCA_DIM_GET_REC_KEY Create Reconcilation Key * * * * BCA_DIM_LOANS_APPLOG_UPDATE Update Application log for Loans RFCs * * * * BCA_DIM_MAP_TRANS_TYPE Mapping Main and Sub trans to transaction type * * * * BCA_DIM_PAYMENT_LOT Wrapper RFC for Payment lot operations *R* * * BCA_DIM_PAYMENT_ORDER_LOT Create Payment Order Lot *R* * * BCA_DIM_READ_COMP_CODE Get company code * * * * BCA_DIM_READ_OPENITEMS Reading open items *R* * * BCA_DIM_REVERSE_DOC Reverse Documents (Clearing Document, Due item) *R* * * BCA_DIM_REVERSE_DUEITEM Due Item reversal *R* * * BCA_DIM_UKMS_MAPPING Create mapping in UKMS * * * * BCA_DIM_UKMS_REV_MAPPING Create mapping in UKMS * * * * BCA_DIM_WRITE_OFF Write Off Item *R* * * BCA_DYN_CONDGROUP_GET_STATUS Request Header Data for Application and Time Stamp Centrally * * * * BCA_DYN_CONDGROUP_SET_STATUS Request Header Data for Application and Time Stamp Centrally * * * * BCA_DYN_COND_PROCESS Maintain Conditions (With Dialog) * * * * BCA_GL_GL_ACCESS_GET_DECIMALS Find Decimal Places for a Currency * * * * BCA_MAP_CONDGROUP_CHANGE Change Condition Group * * * * BCA_OBJ_CHECKDIG_CALL_PROC Call Up of a Procedure for Check Digit Calculation * * * * BCA_OBJ_CHECKDIG_GEN_INCL Generate Include with TABLES Statements * * * * BCA_OBJ_CHECKDIG_MAINTENANCE Call Up View for Parameter Maintenance * * * * BCA_OBJ_CONDGROUP_CHANGE_DATA OL: Change Condition Groups Entry * * * * BCA_OBJ_CONDGROUP_CHECK_DATA Change Condition Group With Description * * * * BCA_OBJ_CONDGROUP_CLS_HANDLE DB: Empties Database Buffer * * * * BCA_OBJ_CONDGROUP_COMPARE Change Condition Group With Description * * * * BCA_OBJ_CONDGROUP_CRE_HANDLE OL: Create xxxx Entry * * * * BCA_OBJ_CONDGROUP_DEL_HANDLE OL: Delete xxxx Entry * * * * BCA_OBJ_CONDGROUP_GET_HANDLE OL: Get Condition Group Entry * * * * BCA_OBJ_CONDGROUP_GET_LIST OL: Get Condition Group Entry * * * * BCA_OBJ_CONDGROUP_OPN_HANDLE OL: BCA_OR_NOW Open Entry for Change * * * * BCA_OBJ_CONDGROUP_REFRESH Refresh Object Layer * * * * BCA_OBJ_CONDGROUP_RENAME_LIST OL: Rename Condition Group Name (Reassign GUID) * * * * BCA_OBJ_CONDGROUP_RESET_HANDLE OL: Delete xxxx Entry * * * * BCA_OBJ_CONDGROUP_SAVE_HANDLE OL: Save xxxx Entry * * * * BCA_SAMPLE_6600 Mapping of external contract account id to internal * * * * BCA_STACK_MANAGEMENT_ISSUE Check Issue via Stack Management * * * * BCA_TD_CASHFLOW_CONSTRUCT Create Cash Flow for BCA TD * * * * BCA_TST_TESTMF_CHANGE_CB Change * * * * BCA_TST_TESTMF_CHDOC_CB Display Change Documents * * * * BCA_TST_TESTMF_CHECK_CUST Check Customizing * * * * BCA_TST_TESTMF_DISPLAY_CB Advertisement *R* * * BCA_TST_TESTMF_REJECT_CB Reject * * * * BCA_TST_TESTMF_RELEASE_CB Release * * * * BCA_US_ACCNT_CHECK_LIMIT Check Limits * * * * BCA_US_ACCNT_CHECK_LOCK Account check for amount-dependent blocks * * * * BCA_US_ACCNT_GET_BY_MATDATE BCA: Get time deposit accounts by maturity date * * * * BCA_US_ACCNT_GET_LOCK_ALL_TAB Get all blocks of account * * * * BCA_US_ACCNT_GET_LOCK_AMT_TAB Get amount-dependent blocks of account * * * * BCA_US_ACCNT_GET_LOCK_TAB Get amount-dependent blocks of account * * * * BCA_US_ACCNT_LIMIT_SET_AMNT Save Amounts to be Updated in Global Memory * * * * BCA_US_ACCNT_OD_PROC US specfic Overdraft processing * * * * BCA_US_ACCNT_ROLLOVER_CONTROL Time deposit rollover control * * * * BCA_US_ADB_CALC ADB calculation based on date range * * * * BCA_US_ADB_CALC_T ADB calculation based on date range for multiple accounts * * * * BCA_US_AVAILABLE_BAL_GET Get avail. bal for an account * * * * BCA_US_BALANCE_SHOW Display Account Balance and SubFinPayt Balances * * * * BCA_US_BKKA_BCA_US_BKK_TD_GET Get global data BCA_US_BKK_TD * * * * BCA_US_BKKA_EVENT_DINP2 DI for amount dependent blocks and time deposits * * * * BCA_US_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BCA_US_BKKA_EVENT_DSAVB Event DSAVB: Collect Data * * * * BCA_US_BKKA_EVENT_DSAVC Event DSAVC: Complete Data * * * * BCA_US_BKKA_EVENT_DSAVE Event DSAVE: Save Data * * * * BCA_US_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data to LM * * * * BCA_US_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BCA_US_BKKA_EVENT_FMOD2 Event FMOD2: Field modification for field groups * * * * BCA_US_BKKA_EVENT_ISDAT ISDAT event function * * * * BCA_US_BKKA_EVENT_ISDST ISDST event function * * * * BCA_US_BKKA_EVENT_ISSTA ISSTA event function * * * * BCA_US_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BCA_US_BKKA_IBCA_US_TD_GET Get for IBCA_US_TD * * * * BCA_US_BKKA_MATDATE_SET Change Balance Dates to Closure Date * * * * BCA_US_BKKA_MATURITY_DATE_SET Change Balancing Dates to Closure Date * * * * BCA_US_BKKA_PAI_BCA110 PAI From View BKK110 (Locks) * * * * BCA_US_BKKA_PAI_BCA150 Transaction Type * * * * BCA_US_BKKA_PAI_BCA152 PAI for View BCA152 * * * * BCA_US_BKKA_PAI_BCA153 Interest information * * * * BCA_US_BKKA_PAI_BCA154 PAI for View BCA154 * * * * BCA_US_BKKA_PAI_BCA168 PAI for View BCA168 (Time deposit: Term) * * * * BCA_US_BKKA_PAI_BCA169 PAI for View BCA169 (Time Deposit Certificate number) * * * * BCA_US_BKKA_PAI_BCA300 Overdraft parameter screen - BDT view BCA300 * * * * BCA_US_BKKA_PAI_BCA310 PAI function for view BCA310 - OD protection * * * * BCA_US_BKKA_PBO_BCA150 PBO for view BCA150 * * * * BCA_US_BKKA_PBO_BCA152 PBO for View BCA152 * * * * BCA_US_BKKA_PBO_BCA153 Interest information * * * * BCA_US_BKKA_PBO_BCA154 PBO for View BCA154 * * * * BCA_US_BKKA_PBO_BCA168 PBO for View BCA168 (Time deposit account: Term) * * * * BCA_US_BKKA_PBO_BCA310 PBO function for view BCA310 in OD protection * * * * BCA_US_BKKA_UPDATE BCA: Account data UPDATE (US specific) * *1* * BCA_US_BKKA_UPDATE_LOCK BCA US TD: account lock update (U.S. specific) * *1* * BCA_US_BKKA_UPDATE_TD BCA: Time deposit account data update * *1* * BCA_US_BKKA_UPDATE_TD_ROLLOVER BCA: Time deposit account rollover update * * * * BCA_US_BUT000_GET BCA_US_BUT000 Get Data * * * * BCA_US_BUT000_UPDATE Update table BCA_US_BUT000 * *1* * BCA_US_CALC_TRANS_DATE Calculate Last Transaction Date * * * * BCA_US_CHANGE_ACCOUNT_CLOSE Change Account for Close * * * * BCA_US_CHANGE_ACCOUNT_STATUS Change Account Status * * * * BCA_US_COMPONENT_ACTIVATION Check whether a certain add-on component is active in the current client * * * * BCA_US_CREATE_PO_AND_PRINT Time deposit: Create PO, update block reason * * * * BCA_US_CREATE_SUMMARY_RECORD Create Escheat Summary Record * * * * BCA_US_DATES_CALC_DATE Calculate date from start date, term and term period unit * * * * BCA_US_DATES_CALC_UNIT Calcu. time units from start and end dates * * * * BCA_US_DEL_MEM_ITEMS Delete memo items * * * * BCA_US_GET_ADD_PROP_DETAILS Get Additional Property Owner Details * * * * BCA_US_GET_CORRES_HISTORY Get Correspondence History * * * * BCA_US_GET_DEA_REFERENCE Get Escheat Close Reference Account Info * * * * BCA_US_GET_HOLDER_DETAILS Get Account Holder Details * * * * BCA_US_GET_PROPERTY_DETAILS Get Escheat Property Details * * * * BCA_US_GET_TAX_ID Get Tax ID Information * * * * BCA_US_HOLDS_GET Get Hold table data from memory * * * * BCA_US_HOLD_ALT_COLLECT Set altered hold data for later update * * * * BCA_US_HOLD_CCHEQ_GET Get Certified Check Object Interface * * * * BCA_US_HOLD_CHECK_AMT_AUTH Check Hold Amount Authorization and Dual Control * * * * BCA_US_HOLD_DEL_COLLECT Set new hold data for later update * * * * BCA_US_HOLD_EVENT_AUTH1 Authorization Event for Holds * * * * BCA_US_HOLD_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * BCA_US_HOLD_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BCA_US_HOLD_EVENT_CHGD4 Event CHGD4: Change Docs: Position Relevant? * * * * BCA_US_HOLD_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BCA_US_HOLD_EVENT_DCUAD Event DCUAD: Determine CUA Interface * * * * BCA_US_HOLD_EVENT_DINP2 Holds - DI * * * * BCA_US_HOLD_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BCA_US_HOLD_EVENT_DSAVC Event DSAVC: Complete The Data * * * * BCA_US_HOLD_EVENT_DSAVE Event DSAVE: Save Data * * * * BCA_US_HOLD_EVENT_DTAKE Event DTAKE: Transfer Data to LM * * * * BCA_US_HOLD_EVENT_DTITL Event DTITL (Change Title) * * * * BCA_US_HOLD_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BCA_US_HOLD_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups * * * * BCA_US_HOLD_EVENT_ISDAT Event ISDAT: Read Data * * * * BCA_US_HOLD_EVENT_ISSTA Event ISSTA: Initialization * * * * BCA_US_HOLD_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BCA_US_HOLD_GET_HOLD Read Hold by account * * * * BCA_US_HOLD_GET_STATUS_TEXT Retrieve Activity Text from TBZ0K * * * * BCA_US_HOLD_GET_TBZ0L_TEXT Retrieve Activity Text from TBZ0K * * * * BCA_US_HOLD_NEW_COLLECT Set new hold data for later update * * * * BCA_US_HOLD_NOTICE_KEY_GET Get Key for Notes * * * * BCA_US_HOLD_PAI_HOLD110 PAI used for Hold Creation Screen 110 * * * * BCA_US_HOLD_PAI_HOLD210 No longer used * * * * BCA_US_HOLD_PBO_HOLD110 PBO used for Hold Creation Screen 110 * * * * BCA_US_HOLD_PBO_HOLD210 PBO used for Outstanding Holds Screen 200 * * * * BCA_US_HOLD_PFSTATUS_SET CUA Status setzen * * * * BCA_US_HOLD_VIEW_CHG_DOC View Change Documents for Hold * * * * BCA_US_INTERFACE_00010020 Bank Check BTE For PO: US Bank Modifications * * * * BCA_US_INTERFACE_00010024 Code Replacement for Hold: US Bank Modifications * * * * BCA_US_INTERFACE_00010030 Prepare Payment Items: Post * * * * BCA_US_INTERFACE_00010031 Prepare Payment Items: Park * * * * BCA_US_INTERFACE_00010032 Prepare Payment Items: Delete * * * * BCA_US_INTERFACE_00010033 Post Payment Prepare: US Bank Modifications * * * * BCA_US_INTERFACE_00010034 Prepare Payment Items: Release * * * * BCA_US_INTERFACE_00010035 Prepare Payment Items: Reverse * * * * BCA_US_INTERFACE_00010040 Initialize Global Parameters and Tables * * * * BCA_US_INTERFACE_00010041 Update Data * * * * BCA_US_OD_EVENT_DINP2 Overdraft protection parameters - DI * * * * BCA_US_OD_EVENT_DLVE1 Overdraft protection : Event DLVE1 * * * * BCA_US_OD_EVENT_DLVE2 Overdraft protection : Event DLVE2 * * * * BCA_US_OD_EVENT_DSAVC Event DSAVC for Overdraft protection * * * * BCA_US_OD_EVENT_DSAVE Overdraft protection: DSAVE event * * * * BCA_US_OD_EVENT_DTAKE Event DTAKE: Transfer Data to LM * * * * BCA_US_OD_EVENT_FCODE Function code for Overdraft processing * * * * BCA_US_OD_EVENT_ISDAT Overdraft protection - data selection - BDT event ISDAT * * * * BCA_US_OD_EVENT_ISSTA ISSTA event function * * * * BCA_US_OD_EVENT_XCHNG Overdraft protection - XCHNG event * * * * BCA_US_OD_GET_BCA_US_OD_PLAN Select data from table BCA_US_OD_PLAN * * * * BCA_US_OD_GET_BCA_US_OD_REL Select data from table BCA_US_OD_PLAN * * * * BCA_US_OD_PRINT_NOTE Printing of Time Deposit Certificate * * * * BCA_US_OD_UPDATE Database interface Overdraft protection data * *1* * BCA_US_ROLLOVER_TABLE_GET Table of Time Deposits that have been rolled over * * * * BCA_US_TAX_NUMBER_CHECK Tax number check for US banks * * * * BCA_US_TD_ACBAL_MATURE Reset next date to maturity date * * * * BCA_US_TD_ACCNT_COPY_STD_COND Copy standard interest condition to individual condition * * * * BCA_US_TD_ACCNT_COPY_STD_POS Copy standard interest condition to individual condition * * * * BCA_US_TD_ACCNT_CREATE_MRKUP Create Markup/Down Individual Condition * * * * BCA_US_TD_ACCNT_GET_PROD_VER Get product version * * * * BCA_US_TD_ACCNT_GET_STD_COND Get standard interest conditions * * * * BCA_US_TD_ACCT_ADJ_COND Individual condition adjust * * * * BCA_US_TD_ACCT_ADJ_POS Individual position date adjustment * * * * BCA_US_TD_ACCT_CREATE_IND_COND Create individual cond from std cond for existing accnt * * * * BCA_US_TD_ACCT_CR_IND_COND_NEW Create individual cond from std cond for existing accnt * * * * BCA_US_TD_ACCT_MERGE_POS Individual positions merge * * * * BCA_US_TD_AUTH_INTEREST Authority check for interest markup * * * * BCA_US_TD_CHECK_CERT_EXIST Check Certificate Number exists in Bank Area * * * * BCA_US_TD_COND_ADJUST_DISPLAY Display Condition Comparison * * * * BCA_US_TD_COND_ADJUST_INIT Initialization of Condition Comparison * * * * BCA_US_TD_COND_ADJUST_STORE Konditionen vormerken * * * * BCA_US_TD_COND_MAINTENANCE_CTL Control Condition Maintenance * * * * BCA_US_TD_COND_SET_STORE_TYPE Set Save Type in Merger * * * * BCA_US_TD_GET_ALL_CERTS Get all certificates of account * * * * BCA_US_TD_GET_CERTS_ROLLOVER BCA: Get time deposit accounts by maturity date * * * * BCA_US_TD_GET_CURR_CERT Get account's current certificate * * * * BCA_US_TD_GET_NEXT_CERT_NUM Time deposit: Get next certificate number * * * * BCA_US_TD_PERIODUNIT_GET Determine period unit from input * * * * BCA_US_TD_PERIODUNIT_SET Set period unit from input * * * * BCA_US_TD_PERIODUNIT_TEXT_GET Get text description of the period unit * * * * BCA_US_TD_PRINT_CERTIFICATE Printing of Time Deposit Certificate * * * * BCA_US_VALIDATE_SSN Validate Social security number for US customers * * * * BCA_US_VALIDATE_TIN Validate Tax identification number for US customers * * * * BCOM_R_ROUTINGATTRIB_GET_LIST Read Attribute List * * * * BC_505EX Update module for report BC505EX3 * *1* * BC_505TS Update module for report BC505TS3 * *1* * BC_DEMO_ARCHIVE_GET_TABLE Function Module for Reading the Class Data * * * * BC_DEMO_ARCHIVE_OBJECT Function Module to Note the Class Data * * * * BC_DEMO_READ_OBJECT Function Module for Sequential Reading of Class Data * * * * BDC_CLOSE_GROUP Close batch input session * * *X* BDC_DELETE_SESSION Delete all batch input sessions in the current client * * * * BDC_END_TRANSACTION End of a transaction from batch input view *R* * * BDC_END_VB End of Update for Batch Input * *1* * BDC_INSERT Insert batch input transactions in batch input session * * *X* BDC_OBJECT_CHECK Batch input object: Check * * * * BDC_OBJECT_CREATE Batch input object: Create * * * * BDC_OBJECT_DELETE Batch Input Object: Delete * * * * BDC_OBJECT_SELECT Batch Input Object: Select * * * * BDC_OBJECT_UPDATE Batch input object: Save * * * * BDC_OPEN_GROUP Open batch input session for adding transactions * * *X* BDC_RECORD_EDIT Batch input record entry: Editing * * * * BDC_RECORD_FVAL_MODIFY Batch Input Recording: Change Field Values * * * * BDC_RECORD_FVAL_READ Batch Input Recording: Read Field Values * * * * BDC_RECORD_OPEN Batch Input Recording: Open * * * * BDC_RECORD_SAVE Batch Input Recording: Save * * * * BDC_RECORD_VALUE_REQUEST F4 Help for Batch Input Recordings * * * * BDC_RUNNING Provide batch input runtime information * * *X* BDLS_CONVERSION_LOG_DELETE Deleting Conversion Logs *R* * * BDLS_CONVERSION_START Start Conversion Process *R* * * BDL_ADA_REGION_STATISTICS ADABAS D: Region Statistics *R* * * BDL_BCKGRD_JOB_NAME Produces standardised batch job names * * * * BDL_CHECK_FOR_DESTINATION Check for destination, create if not exist * * * * BDL_CHECK_FOR_RUNNING_BATCHJOB Checks whether a background job for a certain session is already running * * * * BDL_COPY_SESSION_DATA Fetch session data from a remote system * * * * BDL_CREATE_ADDON_DIRECTORY (Re)create the addon directory for an addon type in a SDCC session * * * * BDL_CREATE_SESSION Create a session for service data collection and transfer (in SDCC) *R* * * BDL_CROSS_APPLICATION_CHECKS Return numbers about ALE/EDI/BTI/WF activity *R* * * BDL_CUSTOMIZING_BDLCUST display/change customizing in table BDLCUST *R* * * BDL_DDIF_TABL_GET DD: Interface to read a table from the ABAP Dictionary *R* * * BDL_DELETE_LOG Delete message log according to given selection criteria *R* * * BDL_DELETE_SESSION_DATA Deletes the data for BDL service sessions * * * * BDL_DO_GENERATION Do generation of one report per groupid *R* * * BDL_DO_SESSION_REFRESH_NEW New method to do Serv. Def. Refr. from 4.X Release with AddOn (no Imp/Exp) *R* * * BDL_DYNAMIC_SESSIONS Reports on the dynamic sessions defined for a customer *R* * * BDL_END_OF_ONE_SERVER Send committment for a service data block transmission *R* * * BDL_END_OF_SESSION_DOWNLOAD This function signals the end of a session download *R* * * BDL_EVALUATE_CLUSTID search for the right version of a fuba * * * * BDL_EXECUTE_FUNCTION Execute Function from BDLFUVERS *R* * * BDL_EXPORT_SESSDATA_TO_FILE Export collected session data via R3trans into a transportable data file * * * * BDL_FUNCTION_INTERFACE_DEL Deletes interface data from BDLFUPDEF *R* * * BDL_FUNCTION_INTERFACE_DIFFS evaluate differences between local fuba interface and in our tables descri * * * * BDL_FUNCTION_INTERFACE_GET Provides all interface informations for RFC download functions *R* * * BDL_FUPDEF_FUNCLOG Gets a list of all logfuncs in BDLFUPDEF *R* * * BDL_FUPDEF_INTERFACE_GET Gets interface data from BDLFUPDEF for R/3-Release 4.* *R* * * BDL_FUPDEF_INTERFACE_SET Saves interface data in BDLFUPDEF for R/3-Release 4.* *R* * * BDL_GENERATE_INCLUDES RFC download: Creates Includes to declare and fill Global Variables *R* * * BDL_GENERATE_REMOTE Remote generation of dynamical reports for each server *R* * * BDL_GENERATE_REPORTS Check and generate reports for collecting data *R* * * BDL_GET_BDLFUPDEF reads BDLFUPDEF and gives them as intern if-tables *R* * * BDL_GET_CENTRAL_TIMESTAMP Greenwich time from db or enqueue server *R* * * BDL_GET_CUSTOMIZING_INFORMATIO Delivers contents of table BDLcust and customer licence key *R* * * BDL_GET_DDIC_INFO Gets function parameters and their DDIC data as defined *R* * * BDL_GET_ERROR_RATING Rates DIFF and EXCEPT entries in BDLDTOC * * * * BDL_GET_GREENWICH_TIME Get Greenwich time *R* * * BDL_GET_MAPPING_INFORMATION Is mapping required? If yes, provide mapped sessno, clnt * * * * BDL_GET_REF_SERVICE Determines the reference service of given service *R* * * BDL_GET_RFC_DESTINATIONS Get target RFC destination for session data * * * * BDL_GET_SAPRELEASE Provides SY-SAPRL *R* * * BDL_GET_SESSION gives session data for remote get *R* * * BDL_GET_SESSION_DATA Get Session data from SAPnet or from local backup table bdlcustses *R* * * BDL_GET_SESSION_INFO Read session information *R* * * BDL_GET_SESSION_SID_INSTNO Get a list of SIDs and installation numbers *R* * * BDL_IMMEDIATE_SESSION_DATA create session, collect and send data immediately * * * * BDL_IMPORT_SESSDATA_FROM_FILE Import session data from an R3trans data file * * * * BDL_INTERFACE_DIFFS_DATCOL evaluate differences between local fuba interface and in our tables descri * * * * BDL_NEXT_FREE_SESSIONNR Management of local free session numbers * * * * BDL_NOTE_SERV_DEFS_REFRESH Writes date of last Service Def. Refresh into BDLCUST * * * * BDL_READ_ADDON_DIRECTORY Read the directory for a given addon service type within the download * * * * BDL_READ_CUST_VALUE Read a customizing value for the service data collection / download *R* * * BDL_READ_JOB_STATUS Read job status via job name and job number *R* * * BDL_READ_LOG Read message log according to given selection criteria *R* * * BDL_READ_SERV_DEFS_REFRESH Reads date of last Service Def. Refresh from BDLCUST * * * * BDL_READ_SESSION_DATA Read BDLDTOC and BDLDATCOL entries for a given session *R* * * BDL_RECEIVE_DATA welcome data form a customer in SAPNET *R* * * BDL_SAPTUNE_HIST_PER_INSTANCE complete st02 history per instance *R* * * BDL_SCHEDULE_JOBS Schedule the collect and/or transfer job(s) for a SDCC session *R* * * BDL_SEND_DATA send downloaded data to sapnet * * * * BDL_SERVDEF_ADD_FUNCTION Add function node for the given Group-ID * * * * BDL_SERVDEF_ADD_SERVICE Add new service * * * * BDL_SERVDEF_ADD_SRV_NODE Add service (not at the top level) * * * * BDL_SERVDEF_ADD_TOP_NODE Add service at the top level just below the service name * * * * BDL_SERVDEF_CHG_FUNCTION Change the function attributes * * * * BDL_SERVDEF_CHG_NODE Change the node attributes (service node) * * * * BDL_SERVDEF_CHG_SERVICE Change the service attributes * * * * BDL_SERVDEF_COPY_TREE Copy the whole tree of a service into another one * * * * BDL_SERVDEF_DEL_FUNCTION Delete function node for the given Group-ID * * * * BDL_SERVDEF_DEL_NODE Delete a service node with all subnodes * * * * BDL_SERVDEF_DEL_SERVICE Delete a service with all subnodes * * * * BDL_SERVDEF_GET_NODE_GID Get Group-Id of a node * * * * BDL_SERVDEF_LOOKUP_FUNCTIONS Lookup the given function in the service definition tree * * * * BDL_SERVDEF_MULTIPLE_INSERT Insert function module in different services * * * * BDL_SERVER_PING Pings servers within the customer system *R* * * BDL_SMON_READ_HARDW_DESCR_FILE Delivers Hardwareconfiguration *R* * * BDL_START_OF_ONE_SERVER Start data transmission of service data collected for one server *R* * * BDL_START_OF_SESSION_DOWNLOAD This function signals the begin of a session data transfer to the receiver *R* * * BDL_SYSTEM_INFO Get System info * * * * BDL_TRANSMIT_DATA Transfer collected service data for a given list of servers * * * * BDL_TRANSMIT_DATA_BLOCK Transmit a block of raw service data via RFC *R* * * BDL_UNLOCK_BDL2TRANS_TABLES Unlock all tables in BDL2TRANS in SAPnet *R* * * BDL_UPDATE_ADDON_DIRECTORY Append a list of addonkey to an existing session download for one addontyp * * * * BDL_WORKLOAD_GET_STATISTIC SAP Workload: Workload Statistik: Rückgabe aller Statistiken *R* * * BDL_WORKLOAD_GET_STATISTIC_T_W SAPWL_WORKLOAD_GET_STATISTIC optimized for weekend data collection *R* * * BDL_WORKLOAD_GET_SUMMARY SAP Workload: Workload Statistik: Rückgabe der tasktypabh. *R* * * BDL_WORKLOAD_GET_SUMMARY_T_W SAPWL_WORKLOAD_GET_SUMMARY optimized for weekend data collection *R* * * BDL_WRITE_LOG Write a message log entry for service data collect / transfer * * * * BDS_BARCODE_CREATE_VIA_RFC Processing confirmations from bar codes via external components *R* * * BDT_CHECK_FCTN_NOT_EXISTING Function module does not exist * * * * BDT_CHECK_USE_MESSAGE_SET Collect message * * * * BDT_CLASS_INIT Initializes all Attributes Valid over all Classes * * * * BDT_DC_TOOLS_INIT Initializing the function group * * * * BDT_SNGLE_FCTN_NOT_EXISTING Function module does not exist * * * * BD_SHLP_EXIT_SH_BDCUSTGR Example for a search help exit * * * * BELEGE_ZUM_MATERIAL All documents for one material without duplicates * * * * BELEGKOPF_LESEN Access routine for accounting document headers * * * * BELEGPOSITION_LESEN Retrieve items of an accounting document * * * * BENCH_PAYM_ITEM_POST Create and Post Payment Items by Using RFC *R* * * BENCH_PAYM_ITEM_POST_RECEIVER Check and Post Payment Recipient Payment Item(s) *R* * * BETRIEB_WRITE_DOCUMENT ===" Object BETRIEB , generated by program RSSCD000 * *2* * BF_FUNCTIONS_READ Determine Functions to be called for a given Event * * * * BF_FUNCTION_CHOOSE Selection of Active Additional Component * * * * BF_SHOW_EVENTS_FOR_BOR_OBJECT Display all Events assigned to a BOR object * * * * BIA_AUDIT BIA metric * * * * BICS_CONS_WEBITEM_EXIT_EXECUTE Execute customer exit *R* * * BILLING_SCHEDULE_DELETE Delete billing plan * * * * BILLING_SCHEDULE_DIALOG Maintain billing plan * * * * BILLING_SCHEDULE_GENERATE Maintain billing plan without online * * * * BILLING_SCHEDULE_GET_NUMBER Billing plan: Assign internal number and save in internal table * * * * BILLING_SCHEDULE_INVOICE_VALUE Update billing plan with billing value * * * * BILLING_SCHEDULE_READ Read billing plan * * * * BILLING_SCHEDULE_STATUS Change billing plan and/or date (NOT add) * * * * BINARY_RELATION_CREATE Create a Binary Relationship *R* *X* BINARY_RELATION_DELETE Delete a Binary Relationship *R* *X* BIN_ATTACH_DISPLAY Displaying the Payload * * * * BIN_REL_CREATE Create binary link DB * * * * BI_EDIT_DATA Outputs Fields with Name and Content for a Table * * * * BKKA_BKKA_BKKA4_GET Read Global Data from BKKA4 Table * * * * BKKA_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * BKKA_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BKKA_BKKA_EVENT_CHGD4 Event CHGD4: Change Documents - Position Relevant? * * * * BKKA_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) * * * * BKKA_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BKKA_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields * * * * BKKA_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BKKA_BKKA_EVENT_DSAVC Event DSAVC: Complete Data * * * * BKKA_BKKA_EVENT_DSAVE Event DSAVE: Save Data * * * * BKKA_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data in LM * * * * BKKA_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BKKA_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKKA_BKKA_EVENT_ISSTA Event ISSTA: Initialization * * * * BKKA_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BKKA_BKKA_GET_TYPES_FROM_PROD Read check types from product * * * * BKKA_BKKA_IBKKA4_GET Read Global Data From Structure IBKKA4 * * * * BKKA_BKKA_PAI_BKKA10 PAI From View BKKA10 (Types of Check (PF)) * * * * BKKA_BKKA_PBO_BKKA10 PBO From View BKKA10 (Types of Check (PF)) * * * * BKKA_BKKA_UPDATE Account: UPDATE * *1* * BKKCONDASG_WRITE_DOCUMENT CHDO BKKCONDASG =" von RSSCD000 gen. * *2* * BKKCONDIND_WRITE_DOCUMENT CHDO BKKCONDIND =" von RSSCD000 gen. * *2* * BKKCOND_WRITE_DOCUMENT CHDO BKKCOND =" von RSSCD000 gen. * *2* * BKKC_BKKA_BKK45_CORR_GET Read Global Data from BKK45_CORR Table * * * * BKKC_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * BKKC_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BKKC_BKKA_EVENT_CHGD4 Event CHGD4: Change Docs: Position Relevant? * * * * BKKC_BKKA_EVENT_DCHCK Event CHECK * * * * BKKC_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields * * * * BKKC_BKKA_EVENT_DLVE2 Initialize Global Memory * * * * BKKC_BKKA_EVENT_DSAVC Complete The Data * * * * BKKC_BKKA_EVENT_DSAVE Save Data * * * * BKKC_BKKA_EVENT_DTAKE Transfer data to Local Memory * * * * BKKC_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BKKC_BKKA_EVENT_FMOD2 Event Fmod2 * * * * BKKC_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKKC_BKKA_EVENT_ISSTA Event ISSTA: Initialization * * * * BKKC_BKKA_EVENT_XCHNG EVENT XCHNG * * * * BKKC_BKKA_PAI_AUTO PAI (View Is Determined Automatically) * * * * BKKC_BKKA_PBO_AUTO PBO (View is Determined Automatically) * * * * BKKE_BKKA_BKKNTC_GET Read Global Data for Notice Tables * * * * BKKE_BKKA_COLLECT_FREE_AMOUNTS Collect Allowances from Notice Management * * * * BKKE_BKKA_CUA Set CUA Status * * * * BKKE_BKKA_EVENT_CHGD1 Event CHGD1: Change Documents - Transfer Selection Values * * * * BKKE_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BKKE_BKKA_EVENT_CHGD4 Event CHGD4 : Change Documents: Position Relevant? * * * * BKKE_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) * * * * BKKE_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BKKE_BKKA_EVENT_DCUAD Event DCUAD: Determine CUA Interface * * * * BKKE_BKKA_EVENT_DINP2 Event DINP2: Amount Notices * * * * BKKE_BKKA_EVENT_DLVE1 Event DLVE1: Exit Maintenance (One Account) * * * * BKKE_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BKKE_BKKA_EVENT_DSAVB Event DSAVB: Collect Data * * * * BKKE_BKKA_EVENT_DSAVC Event DSAVC: Complete Data * * * * BKKE_BKKA_EVENT_DSAVE Event DSAVE: Save Data * * * * BKKE_BKKA_EVENT_DTAKE Shift Data from Local to Global Memory * * * * BKKE_BKKA_EVENT_DTITL Event DTITL (Change Header) * * * * BKKE_BKKA_EVENT_FCODE Event FCODE: Control of FCODEs for Amount Notice * * * * BKKE_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups * * * * BKKE_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKKE_BKKA_EVENT_ISSTA Event ISSTA: Initialization * * * * BKKE_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BKKE_BKKA_GET_NTC_DATA PAI Dynpro 200 * * * * BKKE_BKKA_PAI_AUTO PBO (View is Determined Automatically) * * * * BKKE_BKKA_PAI_BKKE10 PAI Dynpro 100 * * * * BKKE_BKKA_PAI_NTC_1000 PAI Dynpro 200 * * * * BKKE_BKKA_PBC_BKKE52 BDT: Force Navigation to Basic Data Screen * * * * BKKE_BKKA_PBO_AUTO PBO (View is Determined Automatically) * * * * BKKE_BKKA_PBO_BKKE10 PBO Dynpro 100 * * * * BKKE_BKKA_PBO_BKKE51 PBO From View 501 * * * * BKKE_BKKA_READ_BKKITNTC Read All Locked Deposits from BKKITNTC * * * * BKKE_BKKA_SET_ACCOUNT_DATA Data for Notice * * * * BKKE_NTC_CHECK_4EYES_AMOUNT Check Whether Position is Subject to Release Procedure * * * * BKKE_NTC_CHECK_4EYES_GROUP Check Whether Position is Subject to Release Procedure * * * * BKKE_NTC_CHECK_AUTH_AMOUNT Authorization Check Based on Amount for Each Activity * * * * BKKL_BKKA_BKKE1_GET Read Global Data from BKKE1 Table * * * * BKKL_BKKA_CHECK_FLAG_SET Indicator: Check Limits Due to Currency Exchange * * * * BKKL_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * BKKL_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BKKL_BKKA_EVENT_CHGD4 Event CHGD4: Position Relevant for a Change Document? * * * * BKKL_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) * * * * BKKL_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BKKL_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields * * * * BKKL_BKKA_EVENT_DLVE1 Event DLVE1: Exit Maintenance (One Account) * * * * BKKL_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BKKL_BKKA_EVENT_DSAVC Event DSAVC: Complete Data * * * * BKKL_BKKA_EVENT_DSAVE Event DSAVE: Save Data * * * * BKKL_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data in LM * * * * BKKL_BKKA_EVENT_DTITL Event DTITL: Change Title * * * * BKKL_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BKKL_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups * * * * BKKL_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKKL_BKKA_EVENT_ISSTA Event ISSTA: Initialization * * * * BKKL_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BKKL_BKKA_LIMTYPE_HELP Supports Search Help BKK_F4_LIMIT_CURRENCY * * * * BKKL_BKKA_PAI_BKKL10 PAI From View BKKL10 (Limits) * * * * BKKL_BKKA_PBO_BKKL10 PBO From View BKKL10 (Limits) * * * * BKKL_BKKA_PBO_BKKL11 PBO From View BKKL11 (Current Overdraft Limit) * * * * BKKL_BKKA_PBO_BKKL12 PBO From View BKKL12 (Current Internal Limit) * * * * BKKL_BKKA_PBO_BKKL13 PBO From View BKKL13 (Current External Limit) * * * * BKKL_BKKA_PBO_BKKL14 PBO From View BKKL14 (Current Overdraft Limit - Pool) * * * * BKKL_BKKA_PBO_BKKL15 PBO From View BKKL15 (Current Internal Limit - Pool) * * * * BKKL_BKKA_PBO_BKKL16 PBO From View BKKL16 (Current External Limit - Pool) * * * * BKKL_BKKA_PBO_BKKL17 PBO From View BKKL17 (Limit Check According to Product) * * * * BKKL_BKKA_SET_STRUCTURE Find Limit Structure According to Limit Category * * * * BKKL_BKKA_UPDATE BKK: UPDATE * *1* * BKKL_BKKA_UPDATE_CASH_POOL BCA: UPDATE if Used in Hierarchies * *1* * BKKL_BKKA_UPDATE_CHCUR BCA: UPDATE for Currency Exchange * *1* * BKKMCHDOC_WRITE_DOCUMENT CHDO BKKMCHDOC =" Gen. by RSSCD000 * *2* * BKKPAYPLAN_WRITE_DOCUMENT CHDO BKKPAYPLAN =" Gen. by RSSCD000 * *1* * BKKP_BKKA_BKKM2_GET Read Global Data from BKKM2 Table * * * * BKKP_BKKA_DELDATE_SET Change Balancing Dates to Closure Date * * * * BKKP_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * BKKP_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BKKP_BKKA_EVENT_CHGD4 Event CHGD4: Position Relevant for a Change Document? * * * * BKKP_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) * * * * BKKP_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BKKP_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields * * * * BKKP_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BKKP_BKKA_EVENT_DSAVC Event DSAVC: Complete Data * * * * BKKP_BKKA_EVENT_DSAVE Event DSAVE: Save Data * * * * BKKP_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data in LM * * * * BKKP_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BKKP_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups * * * * BKKP_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKKP_BKKA_EVENT_ISSTA Event ISSTA: Initialization * * * * BKKP_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BKKP_BKKA_PAI_BKKP20 PAI From View BKKP20 (Time Periods for Bank Statement) * * * * BKKP_BKKA_PAI_BKKP25 PAI From View BKKP25 (Time Periods of Balance Notification) * * * * BKKP_BKKA_PAI_BKKP30 PAI From View BKKP30 (Time Periods of Cash Concentration) * * * * BKKP_BKKA_PAI_BKKP40 PAI From View BKKP40 (Time Periods of Account Balancing) * * * * BKKP_BKKA_PAI_BKKP50 PAI From View BKKP50 (Periodic Balancing) * * * * BKKP_BKKA_PBO_BKKP20 PBO From View BKKP20 (Time Periods of Bank Statement) * * * * BKKP_BKKA_PBO_BKKP25 PBO From View BKKP25 (Time Periods of Balance Notification) * * * * BKKP_BKKA_PBO_BKKP30 PBO From View BKKP30 (Time Periods of Cash Concentration) * * * * BKKP_BKKA_PBO_BKKP40 PBO From View BKKP40 (Time Periods of Account Balancing) * * * * BKKP_BKKA_PBO_BKKP41 PBO From View BKKP41 (Last Interest Accrual/Deferral) * * * * BKKP_BKKA_PBO_BKKP50 PBO From View BKKP50 (Time Periods of Balancing) * * * * BKKP_BKKA_PBO_BKKP60 PBO From View BKKP60 (Root Account of Cash Concentration) * * * * BKKP_BKKA_PER_AB_GET Read Global Data from Table IBKK_DYN_PER_AB * * * * BKKP_BKKA_PER_BN_GET Read Global Data From IBKK_DYN_PER_BS Table * * * * BKKP_BKKA_PER_BS_GET Read Global Data From IBKK_DYN_PER_BS Table * * * * BKKP_BKKA_PER_CC_GET Read Global Data From IBKK_DYN_PER_CC Table * * * * BKKP_BKKA_UPDATE BCA: UPDATE * *1* * BKKS_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BKKS_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BKKS_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BKKS_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups * * * * BKKS_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKKS_BKKA_EVENT_ISSTA Event ISSTA: Initialization * * * * BKKT_BKKA_BKK58_GET Text * * * * BKKT_BKKA_BKKTERM_GET Read Global Data from BKKTERM Data * * * * BKKT_BKKA_CREATE_ROLLOVER create rollover records * * * * BKKT_BKKA_CREATE_ROLLOVER_DATA create rollover records * * * * BKKT_BKKA_DEQUEUE_TERM Unlock BKKTERM * * * * BKKT_BKKA_ENQUEUE_TERM Set Locks to BKKTERM Table * * * * BKKT_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * BKKT_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BKKT_BKKA_EVENT_CHGD4 Event CHGD4: Change Documents - Position Relevant? * * * * BKKT_BKKA_EVENT_DCHCK Event CHECK * * * * BKKT_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BKKT_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields * * * * BKKT_BKKA_EVENT_DLVE1 Initialize Local Memory * * * * BKKT_BKKA_EVENT_DLVE2 Initialize Global Memory * * * * BKKT_BKKA_EVENT_DSAVB Collect Data * * * * BKKT_BKKA_EVENT_DSAVC Complete The Data * * * * BKKT_BKKA_EVENT_DSAVE Save Data * * * * BKKT_BKKA_EVENT_DTAKE Transfer data to Local Memory * * * * BKKT_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BKKT_BKKA_EVENT_FMOD2 Field Modification for Field Groups * * * * BKKT_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKKT_BKKA_EVENT_ISDST Distribute Data * * * * BKKT_BKKA_EVENT_ISSTA Dialog for Term Agreement: Initialization and Default * * * * BKKT_BKKA_EVENT_XCHNG EVENT XCHNG * * * * BKKT_BKKA_GET_BKK58 Read BKK58 * * * * BKKT_BKKA_NUMBER_GET Get External Certificate Number * * * * BKKT_BKKA_NUMBER_TEMP_GET BCA: Get Temporary Internal Certification Number * * * * BKKT_BKKA_PAI_AUTO PAI (View Is Determined Automatically) * * * * BKKT_BKKA_PAI_BKKT0001 PAI Screen 0001 * * * * BKKT_BKKA_PAI_BKKT201 PAI * * * * BKKT_BKKA_PARAMETERS_GET Supplies Global Parameters to Other Applications * * * * BKKT_BKKA_PBO_201 PBO Module * * * * BKKT_BKKA_PBO_AUTO PBO (View is Determined Automatically) * * * * BKKT_BKKA_PBO_BKKT100 PAI Screen SAPLFBKT0100 * * * * BKKT_BKKTERM_CONVERT_TERMUNIT Conversion of Term Unit * * * * BKKT_BKKTERM_CONVERT_UNIT Conversion of Units to T006-MSEHI - Format * * * * BKKT_BKKTERM_UPDATE Create or Change Term Agreement * *1* * BKKT_DETERMINE_TERM Determination of Terms * * * * BKKT_DETERMINE_TERMSTATUS Define Status * * * * BKKT_DETERMINE_TERMTYPE Specify Term Agreement Category * * * * BKKT_GET_BALANCE_DIFFERENCE detects difference between contract amount and balance * * * * BKKT_TDCHDOC_WRITE_DOCUMENT CHDO BKKT_TDCHDOC =" Gen. by RSSCD000 * *2* * BKKT_TERM_UPDATE_BKKTERM Call Up by Update Task * * * * BKK_00010310_FILL_BKKPAYMEX_IT BCA: Transfer Payment Order for EFT to Payment Transaction Module * * * * BKK_00010510_BANKST_SAPSCRIPT BCA Bank Statement: Transfer Data (SAPscript) * * * * BKK_00010510_BANKST_WRITE Bank Statement: Bank Statement with WRITE * * * * BKK_ACBAL_AT_RUNSTART Process at Start of Bank Balancing Run * * * * BKK_ACBAL_CHECK_ENDOFSEL Check Whether Selection Has Ended * * * * BKK_ACBAL_CHECK_LOCKS Check if Accounts Are Locked * * * * BKK_ACBAL_DI_CHECK External Data Transfer for Account Balancing: Check * * * * BKK_ACBAL_DI_INIT External Data Transfer of Account Balancing: Initialization * * * * BKK_ACBAL_DI_RESULTS Write Results of Check for External Data Transfer * * * * BKK_ACBAL_DI_SAVE External Data Transfer - Account Balancing: Saving * * * * BKK_ACBAL_DI_SELECTION Check External Data Transfer: Select Processing Objects * * * * BKK_ACBAL_EXECUTE Run Account Balancings * * * * BKK_ACBAL_GET_PARAM Get Parameters for Account Balancing * * * * BKK_ACBAL_GET_RESTARTRUN Get Account Balancing Run for Restart * * * * BKK_ACBAL_GET_SKIP_REST Selection of Data From G_TAB_ACCNT_SKIP_REST * * * * BKK_ACBAL_SELECTION Select Objects to Be Processed in Parallel * * * * BKK_ACBAL_SELECTION_ACCRUAL Select Objects to be Processed in Parallel for Interest Accrual/Deferral * * * * BKK_ACBAL_SELECTION_RESTART Selection for Restart * * * * BKK_ACBAL_SEL_ADJUST_SINGLE Select Objects to Be Processed in Parallel * * * * BKK_ACBAL_SEL_DUE_RECALC Select Objects to Be Processed in Parallel * * * * BKK_ACBAL_SEL_GRAPHS Selectn of Accts w.o Interest Compens. and Graph w. min. Header in Interv. * * * * BKK_ACBAL_SINGLE_AT_END_OF_RUN Processes at End of a Mass Run in End-of-Day Processing * * * * BKK_ACBAL_SINGLE_GET_RC Read Return Code * * * * BKK_ACBAL_SINGLE_GET_RESTART Get Individual Account Balancing Run for Restart * * * * BKK_ACBAL_SINGLE_SET_INTV Initialize Range for Individual Account Balancing * * * * BKK_ACBAL_SINGLE_SET_RC Set Return Code * * * * BKK_ACCL_4EYES_USER Specifies the User Who Last Entered The Closure Date * * * * BKK_ACCNT_ACNUM_EXT_EXISTS Checks if External Account Number Exists * * * * BKK_ACCNT_ADD_LEADING_ZERO Add leading zeros * * * * BKK_ACCNT_BALANCE_DEQUEUE Account Balance: Release Lock * * * * BKK_ACCNT_BALANCE_ENQUEUE Account Balance: Set Lock * * * * BKK_ACCNT_BALANCE_PREPARE Prepares Update of Account Balance * * * * BKK_ACCNT_BALANCE_PREPARE_CALC Prepares Update of Calculated Account Balance * * * * BKK_ACCNT_BALANCE_REFRESH Deletes the Internal Memory * * * * BKK_ACCNT_BALANCE_SHOW Display of Account Balance and Subject to Final Payment Balances * * * * BKK_ACCNT_BALANCE_UPDATE Writes Account Balance and Changes to SubFinPayt Balances to Database * * * * BKK_ACCNT_BKK42_CC_DATA_GET Supplies Data of Currency Conversion from Account Master Data * * * * BKK_ACCNT_BKST_TRANSLATE_BUTXT Translation of Posting Text * * * * BKK_ACCNT_BLOCKS_GET Get All Account Locks * * * * BKK_ACCNT_BP_PER_PROD_ALLOWED Checks whether a BP Exceeds Number of Allowed Products * * * * BKK_ACCNT_BUPA_DB_GET_ACCOUNTS Return of Account List of BP (In Certain Role Categories) * * * * BKK_ACCNT_BUPA_ROLE_POPUP Dialog Box for Selection of BP Category * * * * BKK_ACCNT_BUPA_SCR_LIST_ACC List Processing of BP Accounts * * * * BKK_ACCNT_BUPA_SCR_SEL_RLTYPES Selection of Role Categories in Dialog Box * * * * BKK_ACCNT_BUPA_SEL_ACC_HOLDER Select and List Accounts of a BP as an Account Holder * * * * BKK_ACCNT_BUPA_SEL_BUPA Selection of BP with Roles and Address Numbers for an Account * * * * BKK_ACCNT_BUPA_SEL_LIST_ACC Select and List Accounts of a Business Partner * * * * BKK_ACCNT_BUPA_TYPE_POPUP Dialog Box for Selection of BP Role * * * * BKK_ACCNT_CC_GET_WITH_STATUS Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) * * * * BKK_ACCNT_CHANGE_CONDAREA_CHCK Plausibility Checks for Condition Area Change * * * * BKK_ACCNT_CHECK_ACCOUNT_EXIST Use Bank Number to Read External Account Number * * * * BKK_ACCNT_CHECK_ACNUM_EXT Check Whether External Account Number Exists * * * * BKK_ACCNT_CHECK_CPD Checks Whether An Account is a Suspense (CpD) Account * * * * BKK_ACCNT_CHECK_CURRENCY_KEY BCA: Check Currency Key * * * * BKK_ACCNT_CHECK_DIRECT_DEBIT Check Direct Debit Order * * * * BKK_ACCNT_CHECK_EXTERNAL_ACCNT Check External Account Number * * * * BKK_ACCNT_CHECK_EXT_ACNUM Check Multiple Entries of External Account Number for Bank Area * * * * BKK_ACCNT_CHECK_EXT_ACTKEY Check Bank Number and External Account Number * * * * BKK_ACCNT_CHECK_FUNCTION Checks Whether A Function Is Allowed on Account * * * * BKK_ACCNT_CHECK_IF_VALID BCA: Check Account Number According to Country Syntax * * * * BKK_ACCNT_CHECK_IHC Check Whether Bank Area Belongs to In-House Cash * * * * BKK_ACCNT_CHECK_LIMIT Check the Limit * * * * BKK_ACCNT_CHECK_MAN_ACNUM_EXT BCA: Check Manual External Account Number * * * * BKK_ACCNT_CHECK_MAX_DEPOSIT Save Amounts for Update in Global Memory * * * * BKK_ACCNT_CHECK_OVR_INTRADAY Have Exceeded Accounts Exceeded Limit Again Within One Day? * * * * BKK_ACCNT_CHECK_PROD_FUNCTIONS Checks Whether Multiple Product Functions are Allowed in Account * * * * BKK_ACCNT_CHECK_STATUS_ADD Check Whether Status Completion is Valid * * * * BKK_ACCNT_CHECK_TRANSACTION Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct * * * * BKK_ACCNT_CLOSE_CHG_BAL_DATE Account Closure: Balancing Date for Interest Compensation Accounts * * * * BKK_ACCNT_CLOSE_CONTROL_MASS Control of Account Closure: Mass Run * * * * BKK_ACCNT_CLOSE_CONTROL_SINGLE Control of Direct Account Closure: Always One Account Only * * * * BKK_ACCNT_CLOSE_LIMIT_CHANGE Account Closure: Restrict Limit Validity * * * * BKK_ACCNT_CLOSE_LIM_CDOC_READ Read Limits for Account Closure from Change Document * * * * BKK_ACCNT_CLOSE_MESSAGES_WRITE Output of Messages (Log) * * * * BKK_ACCNT_CLOSE_MESSAGE_ADD Write a Message to Global Table * * * * BKK_ACCNT_CLOSE_SET_LIMIT_CHCK Set Global Variable for Limit Check * * * * BKK_ACCNT_CURRENCY_HELP Supports Search Help BKK_F4_LIMIT_CURRENCY * * * * BKK_ACCNT_CURRENCY_LOCK Provides Lock Via Currency Change * * * * BKK_ACCNT_DELETE_LEADING_ZERO Deletion of Leading Zeros * * * * BKK_ACCNT_GET_ACBAL_CTLFLG Supplies Control Indicator for Account Balancing * * * * BKK_ACCNT_GET_ACBAL_CTLFLG_DB Supplies Control Indicator for Account Balancing * * * * BKK_ACCNT_GET_ACCNT_BY_DELDATE BCA: Select Accounts for Closure Date * * * * BKK_ACCNT_GET_ACCNT_FOR_BUPA Provides All Role Type Accounts for a BP * * * * BKK_ACCNT_GET_ACCNT_GP_LIST Provides BP for Role Categories * * * * BKK_ACCNT_GET_ACCNT_HLDR_LIST Provides the BP Numbers of the Account Holders for Accounts * * * * BKK_ACCNT_GET_ACCNT_HLDR_NAME Provids Name and City of Account Holder for an Account * * * * BKK_ACCNT_GET_ACCNT_MUL_INTACN Will Be Deleted * * * * BKK_ACCNT_GET_ACCOUNTTEXT BCA: Get Account Description * * * * BKK_ACCNT_GET_ACCOUNT_BY_BANKL Use Bank Country and Bank Number to Read Account Data * * * * BKK_ACCNT_GET_ACCOUNT_DATE Finds Dates on Which an Account Was Opened and Closed * * * * BKK_ACCNT_GET_ACCOUNT_DELDATE Select Accounts With Closure Date Using Table * * * * BKK_ACCNT_GET_ACCOUNT_HOLDER Provides BP Number of Account Holder for an Account * * * * BKK_ACCNT_GET_ACCOUNT_KEY Provides Complete Account Key * * * * BKK_ACCNT_GET_ACCOUNT_KIND Use Internal Account Number to Find Account Type (Will be Deleted) * * * * BKK_ACCNT_GET_ACCOUNT_STATUS Find Account Status * * * * BKK_ACCNT_GET_ACHLD_AUTH_MULT Provides BP Number of Acct Holder/Authorized Drawer for More Than One A/C * * * * BKK_ACCNT_GET_ACNUM Selects All Accounts From a Bank Area * * * * BKK_ACCNT_GET_ACNUM_EXT_BKKRS Use Bank Area to Read External Account Number * * * * BKK_ACCNT_GET_ACNUM_EXT_TABLE Provides All Accounts for a Bank Area * * * * BKK_ACCNT_GET_ACNUM_INT_BANKL Get Internal Account Number Using Bank Number * * * * BKK_ACCNT_GET_ACNUM_INT_BKKRS Use Bank Area to Get Internal Account Number * * * * BKK_ACCNT_GET_ACNUM_INT_IBAN Use IBAN to Get Internal Account Number * * * * BKK_ACCNT_GET_ACN_WITH_DELDATE Use Table To Select Accounts * * * * BKK_ACCNT_GET_ALL_DELETED BCA: Select All Accounts With Closure Date * * * * BKK_ACCNT_GET_ALL_FUNCTIONS Provides all Features for Account * * * * BKK_ACCNT_GET_ALL_REF_ACC BCA: Find all Reference Accounts in Bank Area * * * * BKK_ACCNT_GET_ALL_REF_ACCOUNTS BCA: Find all Reference Accounts in Bank Area * * * * BKK_ACCNT_GET_ALL_REF_ACC_CLOS BCA: Find all Reference Accounts in Bank Area * * * * BKK_ACCNT_GET_ALL_REF_INIT BCA: Find All Reference Accounts in Bank Area - Initial Module * * * * BKK_ACCNT_GET_ALL_REF_OF_ACNT BCA: Find All References of a Reference Account * * * * BKK_ACCNT_GET_ALL_STATUS_ADD Provides all Status Enhancements * * * * BKK_ACCNT_GET_AUTHORITY_FIELDS Provides Fields for Authorization Check * * * * BKK_ACCNT_GET_AUTH_FIELDS_MULT Provides Fields for Authorization Check on Several Accounts * * * * BKK_ACCNT_GET_BALANCE Reads Current Account Balance * * * * BKK_ACCNT_GET_BALANCES Provides the Account Balance and Subject to Final Payment Balance for A/C * * * * BKK_ACCNT_GET_BALANCE_BKKRS Reads Current Account Balance of All Accounts in a Bank Area * * * * BKK_ACCNT_GET_BKK40 BCA: Find Administration Data From BKK40 Table for an Account * * * * BKK_ACCNT_GET_BKK40_DATA Finds All Administration Data for an Account * * * * BKK_ACCNT_GET_BKK40_FOR_BUPA Provides All Role Type Accounts for a BP * * * * BKK_ACCNT_GET_BKK42 BCA: Operational Data from BKK42 Table * * * * BKK_ACCNT_GET_BKK42_ACNUM_EXT BCA: Find Operational Data From BKK42 Table Using External Account Number * * * * BKK_ACCNT_GET_BKK42_JOIN_ACCNT Read Operational Data Using Free Selection and Join to Administrative Data * * * * BKK_ACCNT_GET_BKK45_JOIN_ACCNT Read Operational Data Using Free Selection and Join for Business Partner * * * * BKK_ACCNT_GET_BKK46_DATA Finds Data from BKK46 Table (Customer Appends) * * * * BKK_ACCNT_GET_BUPA Provides The Business Partner for an Account * * * * BKK_ACCNT_GET_BUPA_FOR_ACCNT Deliver for an account the Partner data in form of the structure IBKK52 * * * * BKK_ACCNT_GET_BY_RANGE BCA: Use External Account Number to Read Account Data * * * * BKK_ACCNT_GET_COLLECT_AUTH Provides Indicator, Direct Debit Collection Allowed * * * * BKK_ACCNT_GET_COND_VALUES Find Condition Groups for Account * * * * BKK_ACCNT_GET_CTRY_DATA BCA: Read Country Settings for Account Number * * * * BKK_ACCNT_GET_CURRENCY Provides Account Currency for an Internal Account Key * * * * BKK_ACCNT_GET_DATA_BY_EXTACNUM Use Bank Area and External Account Number to Get Account Data * * * * BKK_ACCNT_GET_DATA_BY_INTACNUM Use Bank Area and Internal Account Number to Get Account Data * * * * BKK_ACCNT_GET_DATA_FOR_BAPI BCA: Operational BAPI Data * * * * BKK_ACCNT_GET_DATA_FOR_CLOSE BCA: Operational Data for Account Balancing * * * * BKK_ACCNT_GET_DATA_FOR_RM BCA: Operational Data for ERP and RM * * * * BKK_ACCNT_GET_DATA_GLKEY BCA: Selection of Account Master Data with Filled Compensation Key * * * * BKK_ACCNT_GET_DATE_STATUS Find Administrative Data for Account * * * * BKK_ACCNT_GET_DEB_CRED_BLOCKS Reads The Debit and Credit Lock Indicators * * * * BKK_ACCNT_GET_DIRECT_DEBIT Provides Direct Debit Orders for Account * * * * BKK_ACCNT_GET_FREE_SELECTION BCA: Variable Selection for Reporting * * * * BKK_ACCNT_GET_FREE_SEL_CC BCA: Variable Selection of Payment Items * * * * BKK_ACCNT_GET_GL_DATA Provides the General Ledger Group for Account * * * * BKK_ACCNT_GET_HY_BALANCES Provides Acct Balance and Subject to Final Payment Balance for a Hierarchy * * * * BKK_ACCNT_GET_INT_VIEW_MUL Use Bank Country and Bank Number to Read Account Data * * * * BKK_ACCNT_GET_LENGTH BCA: Length of Account Number * * * * BKK_ACCNT_GET_LIST_BY_RANGE BCA: Read List of Account Keys Using Range Tables * * * * BKK_ACCNT_GET_LOCK_TAB Provides All Lock Reasons for an Account * * * * BKK_ACCNT_GET_MINDEP Provides Minimum Deposit Using Internal Product Number * * * * BKK_ACCNT_GET_MIN_MAX_ACNUM Provides the Smallest and Largest Internal Account Number for a Bank Area * * * * BKK_ACCNT_GET_NEW_BANK_DATA Account Closure: Determination of New Bank Details (Will be Deleted) * * * * BKK_ACCNT_GET_NOTIFY_BALANCE Reads Account Balance in Account and Reporting Currencies * * * * BKK_ACCNT_GET_NUMBER_ENTRIES Provides The Number of Accounts (for all Clients) * * * * BKK_ACCNT_GET_OLD_ACCOUNT_DATA Read Change Documents for Account * * * * BKK_ACCNT_GET_OLD_FEEGROUPS Read Change Documents for Charges Condition Group * * * * BKK_ACCNT_GET_OLD_INTGROUPS Read Change Documents for Interest Condition Group * * * * BKK_ACCNT_GET_OVR_ACCNTS_JOIN Reads The Accounts to Be Monitored That Have Tolerated Overdraft * * * * BKK_ACCNT_GET_POOLMETH_ATTRIB Reads Attributes for Pool Methods for a Root Account * * * * BKK_ACCNT_GET_PRODUCT Find Product Using Internal Account Number * * * * BKK_ACCNT_GET_REF_ACCNT_W_DATE BCA: Find Reference Account * * * * BKK_ACCNT_GET_REF_ACCOUNT BCA: Find Reference Account * * * * BKK_ACCNT_GET_REF_ACNT_W_DATE BCA: Find All References of a Reference Account * * * * BKK_ACCNT_GET_STATUS Selection of Status for Status Enhancement * * * * BKK_ACCNT_GET_STATUS_ADD_TEXT Selection of Text for Status Enhancement * * * * BKK_ACCNT_GET_SUBTOCOL_TAB Reads All Subject To Final Payment Balances for an Account From a Date * * * * BKK_ACCNT_GET_SUB_ACCOUNT BCA: Find Subaccounts for Internal Reference Accounts * * * * BKK_ACCNT_GET_SUB_ACCOUNT_EXT BCA: Find Subaccounts for External Reference Accounts * * * * BKK_ACCNT_GET_VALUE_REQ Provides Indicator to Show if Value Date Specification is Allowed * * * * BKK_ACCNT_HY_BALANCE_DEQUEUE Account Balance Hierarchy: Release Lock * * * * BKK_ACCNT_HY_BALANCE_ENQUEUE Account Balance Hierarchy: Set Lock * * * * BKK_ACCNT_INIT_TABLE Initializes the Locally Buffered Data From BKK42 Table * * * * BKK_ACCNT_IN_RUN_IS_CHG_PERIOD Is Account Currently Being Processed in Dual Currency Phase? * * * * BKK_ACCNT_LIMIT_REFRESH Reset Data in Global Memory * * * * BKK_ACCNT_LIMIT_SET_AMNT Save Amounts for Update in Global Memory * * * * BKK_ACCNT_NUMBER_GET_ACNUM_EXT BCA: Use External Account Number (Creation With Internal Number Assignt) * * * * BKK_ACCNT_OVR_GET Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table * * * * BKK_ACCNT_OVR_GET_BY_RANGE Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table * * * * BKK_ACCNT_OVR_GET_MAX_RUN_NO Read Maximum Run Number of Monitoring Runs for Tolerated Overdrafts * * * * BKK_ACCNT_OVR_GET_NOTIFY_DATA Select Data Relevant for Reporting from Overdrawn Accounts * * * * BKK_ACCNT_OVR_INSERT_BKKOVR_AC Write Accounts with Tolerated Overdrafts to BKKOVR_ACCNT Table * * * * BKK_ACCNT_OVR_REGISTER_RUN Registration of Monitoring Run for Tolerated Overdraft * * * * BKK_ACCNT_OVR_TIMESTAMP_FINISH Set Time Stamp for Monitoring Run of Tolerated Overdraft * * * * BKK_ACCNT_OVR_UPDATE_BKKOVR_AC Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table * * * * BKK_ACCNT_PRESELECT_BKK42 BCA: Prelim. Selection of Acct Master Data (w.Table, Where Tab and Ranges) * * * * BKK_ACCNT_STAT_CHECK_BALANCES BCA: Check Starting/Final Balance on Bank Statement Against Turnovers * * * * BKK_ACCNT_STAT_CHECK_CURCH BCA: Check and Create Bank Statement Before Currency Conversion * * * * BKK_ACCNT_STAT_CHECK_CUR_CHANG BCA: Check and Creation of Bank Statement Before Currency Conversion * * * * BKK_ACCNT_STAT_CHECK_DISPTYPE Bank Statement DB: Check If Dispatch Type is Valid * * * * BKK_ACCNT_STAT_CHECK_FORMAT BCA: Checks if a Format is Allowed * * * * BKK_ACCNT_STAT_CHECK_SEND_TYPE BCA: Checks If Dispatch Type is Allowed * * * * BKK_ACCNT_STAT_CHK_INCR_NXTDT Bank Statement: Checks Whether Next Date is to be Increased * * * * BKK_ACCNT_STAT_CONV_EXT_AMOUNT BCA: Format Amounts for External Display with Plus/Minus Sign * * * * BKK_ACCNT_STAT_CONV_INT_TO_OUT BCA: Convert Internal Interface of Bank Statement to External One * * * * BKK_ACCNT_STAT_CONV_OUTPUT Bank Statement: Format Bank Statement Data for Output * * * * BKK_ACCNT_STAT_CONV_OUT_TO_INT BCA: Convert Internal Interface of Bank Statement to External One * * * * BKK_ACCNT_STAT_CUR_CHANGE BCA: Create Bank Statement When Currency is Converted * * * * BKK_ACCNT_STAT_DEC_YEAR_NUMBER BCA: Decrement Year/Number of a Bank Statement * * * * BKK_ACCNT_STAT_DELETE Deletion of Bank Statement Data * * * * BKK_ACCNT_STAT_DEL_REF_FIELDS BCA: Deletion of Reference Fields in Item According to Transaction Type * * * * BKK_ACCNT_STAT_DEL_X_NO_CHECK BCA: Delete Global Indicator "No Check for Inactive Accounts" * * * * BKK_ACCNT_STAT_DUPLICATE BCA: Create Bank Statement Duplicate * * * * BKK_ACCNT_STAT_DUPL_REFRESH BCA: Delete Flagged Bank Statement Data for Duplicate Creation * * * * BKK_ACCNT_STAT_EURO BCA: Prepare Bank Statement for Euro Conversion * * * * BKK_ACCNT_STAT_EXEC_ON_REQUEST BCA: Call up Bank Statement * * * * BKK_ACCNT_STAT_FILL_AI_INFOPST BCA: Format Interest Penalty Info Items for External Interface * * * * BKK_ACCNT_STAT_FILL_BKK42 BCA: Bank Stat Get BKK42 data from memory * * * * BKK_ACCNT_STAT_FILL_CLOSINFOS Bank Statement: Get Information on Account Balancing Runs Since Last Stmt * * * * BKK_ACCNT_STAT_FILL_HEADER BCA: Format Statement Header Data for External Interface * * * * BKK_ACCNT_STAT_FILL_ITEMS BCA: Format Turnover Data for External Interface * * * * BKK_ACCNT_STAT_FILL_LIMITS BCA: Get and Format All Limits for an Account * * * * BKK_ACCNT_STAT_FILL_NAME_ADDR BCA: Prepare Address Data for Bank Statement Output * * * * BKK_ACCNT_STAT_FILL_PAYMNOTES BCA: Payment Note Data for External Bank Statement Interface * * * * BKK_ACCNT_STAT_FILL_REFNO BCA: Fill Reference Number in Bank Statement Header * * * * BKK_ACCNT_STAT_FILL_REGION_TXT BCA: Gets Region Description (Key) * * * * BKK_ACCNT_STAT_FILL_SENDTYPE BCA: Get Format and Dispatch Type for Account Holder * * * * BKK_ACCNT_STAT_GETDETAIL BCA: Return Bank Statement Data * * * * BKK_ACCNT_STAT_GET_ADDR_MEM BCA: Get Addresses for Bank Statement from Memory * * * * BKK_ACCNT_STAT_GET_ADD_TEXT BCA: Get Key Texts for Address Formatting * * * * BKK_ACCNT_STAT_GET_BANKSTAT Bank Statement DB: Get Bank Statement List for an Account * * * * BKK_ACCNT_STAT_GET_BKKM1 Bank Statement DB: Get Bank Statement Data for Time Period * * * * BKK_ACCNT_STAT_GET_BKKM1_MEM BCA: Get Bank Statement Data from Global Memory * * * * BKK_ACCNT_STAT_GET_BKST_DATE BCA: Get Statements for an Account and Posting Date * * * * BKK_ACCNT_STAT_GET_BY_ACCNT Get Bank Statements for Accounts * * * * BKK_ACCNT_STAT_GET_BY_ITEM Get Bank Statement for Item * * * * BKK_ACCNT_STAT_GET_CURR_ID Bank Statement DB: Get Year/Sequential Number of Last Bank Statement * * * * BKK_ACCNT_STAT_GET_DATA_MEM BCA: Read Bank Statement Data From Global Memory * * * * BKK_ACCNT_STAT_GET_DEF_FORMAT BCA: Get Default Format for Account Holder * * * * BKK_ACCNT_STAT_GET_DEF_SENDTYP BCA: Get Default Dispatch Type for Account Holder * * * * BKK_ACCNT_STAT_GET_DISPTYPES Bank Statement DB: List of Dispatch Types ( Key and Text ) * * * * BKK_ACCNT_STAT_GET_EMAIL BCA: Get E-Mail Address for Bank Statement * * * * BKK_ACCNT_STAT_GET_FOR_BAL_NOT Select Bank Statement for Balance Notification * * * * BKK_ACCNT_STAT_GET_GVC BCA: Get Business Transaction Code for Transaction Type * * * * BKK_ACCNT_STAT_GET_GVC_ALL BCA: Read Used Business Transaction Codes with Texts * * * * BKK_ACCNT_STAT_GET_GVC_TEXT BCA: Determine Texts for Business Transaction Code * * * * BKK_ACCNT_STAT_GET_HEAD_ITEMS BCA: Get Header Data and Turnover Items for Bank Statement * * * * BKK_ACCNT_STAT_GET_INFO_HIER BCA: Provide IC Hierarchy Data For Bank Statement * * * * BKK_ACCNT_STAT_GET_ITEM_MEM BCA: Get Item from Global Memory * * * * BKK_ACCNT_STAT_GET_LAST_DATE BCA: Get Release Date and Time of Last Statement Item * * * * BKK_ACCNT_STAT_GET_MEMO_BKKM1 BCA: Get Bank Statement Data From Global Memory (Using Posting Date) * * * * BKK_ACCNT_STAT_GET_NEW_ITEMS BCA: Get Account Statement Items, Update Balances * * * * BKK_ACCNT_STAT_GET_NEXT_ACC BCA: Check Whether Still an Account to Process (if Duplicates Created) * * * * BKK_ACCNT_STAT_GET_PROD_FEAT Get Bank Statement for Item * * * * BKK_ACCNT_STAT_GET_RECEIVER BCA: Get List of Bank Statement Recipients for Account * * * * BKK_ACCNT_STAT_GET_TRNSTYPE BCA: Read Reference Field Indicator for Transaction Type * * * * BKK_ACCNT_STAT_GET_X_NO_CHECK BCA: Read Global Indicator "No Check on Inactive Accounts" * * * * BKK_ACCNT_STAT_GET_YEAR_ID Bank Statement DB: Get Highest Number According to Year * * * * BKK_ACCNT_STAT_INSERT BCA: Save Bank Statement Data in Database * * * * BKK_ACCNT_STAT_MARK BCA: Flag Statement Data for Subsequent Save/Output * * * * BKK_ACCNT_STAT_MASS_DUPLICATE BCA: Duplicate Creation for a Bank Statement (Mass Run) * * * * BKK_ACCNT_STAT_OUT BCA: Transfer Bank Statement Data to External Interface * * * * BKK_ACCNT_STAT_PREPARE BCA: Prepare New Bank Statements * * * * BKK_ACCNT_STAT_PREPARE_SINGLE BCA: Prepare New Bank Statement * * * * BKK_ACCNT_STAT_PREP_BSEVENT bank statement: check nonperiodic statement needed * * * * BKK_ACCNT_STAT_PREP_BSEVENT_TD bank statement: check nonperiodic statement needed (term deposit) * * * * BKK_ACCNT_STAT_PREP_OLD_YEAR BCA: Prepare Bank Statement for Last Year (for Backdated Posting) * * * * BKK_ACCNT_STAT_READ_NEW_ITEMS Bank Statement: Get Turnover Items That Arose Since Last Statement * * * * BKK_ACCNT_STAT_REFRESH BCA: Delete Flagged Bank Statement Data * * * * BKK_ACCNT_STAT_SAVE Save Statement Data in Database * * * * BKK_ACCNT_STAT_SCR_BKSTATLIST Bank Statement Interface: List of All Bank Statements for Each Account * * * * BKK_ACCNT_STAT_SCR_OUT Bank Statement Interface: Output Bank Statement Data on Screen * * * * BKK_ACCNT_STAT_SCR_OUTCLOSINFO Bank Statement Interface: Output Information on Balancing Runs * * * * BKK_ACCNT_STAT_SCR_OUT_SINGL2 Bank Statement Interface: Output Bank Statement Data on Screen * * * * BKK_ACCNT_STAT_SCR_OUT_SINGLE Bank Statement Interface: Output Bank Statement Data on Screen * * * * BKK_ACCNT_STAT_SET_LAST_DT_TM BCA: Bank Statement - Set Release Date/Time of Payment Items * * * * BKK_ACCNT_STAT_SET_X_NO_CHECK BCA: Set Global Indicator "No Check on Inactive Accounts" * * * * BKK_ACCNT_STAT_UPDATE_STATUS Bank Statement DB: Set Processing Status of Bank Statements * * * * BKK_ACCNT_UPDATE_BALANCE Update: Account Balance * *1* * BKK_ACCNT_UPDATE_DIRECT_DEBIT After Check, Insert Name in Direct Debit Order Table * * * * BKK_ACCNT_UPDATE_HY_BALANCE Update: Account Balance of a Hierarchy * *1* * BKK_ACCNT_UPDATE_HY_SUBTOCOL Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal * *1* * BKK_ACCNT_UPDATE_REFRESH Update: Delete Global Data * * * * BKK_ACCNT_UPDATE_SUBTOCOL Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal * *1* * BKK_ACCNT_UPDATE_SUBTOCOL_CC Currency Conversion of Subject to Final Payment Balances of an Account * *1* * BKK_ACCOUNT_HIERARCHY_UPDATE Update Module for Account Hierarchy Maintenance * *1*X* BKK_ACCT_STAT_GET_ITEM_MEM BCA: Get Item from Global Memory * * * * BKK_ACC_CLOSE_AUTHORITY_CHECK Authorization Check: Account Closure - Release List (Dual Control) * * * * BKK_ACC_CLOS_READ_DC_TEXT Reads Texts for Rejection Reasons * * * * BKK_ACKIND_CHECK_ACKIND_GRP Old: Checks Whether an Account Type is Assigned to an Account Type Groupg * * * * BKK_ACKIND_CHECK_FUNCTION Old: Checks if a Function is Assigned to Account Type * * * * BKK_ACKIND_GET_FUNCT Old: Provides All Allowed Functions for a Product * * * * BKK_ACKIND_GET_FUNCT_GRP_TAB Old: Provides All Function Groups for Account Type * * * * BKK_ACKIND_GET_TITLE Old: Provides Header of an Account Type * * * * BKK_ACNT_GET_FREE_SEL_WITH_TAB BCA: Find Acct Master Data w. Free Selec. and Internal Table as Sel. Cond. * * * * BKK_ACTIVITY_EXISTS Check Existence of an Activity * * * * BKK_ADATE_ADD_DATE_TO_PERIOD Add Date to Archived Period of Time * * * * BKK_ADATE_ARCHIVE_OBJECT Archive Object Date (for Determining Archiving Period) * * * * BKK_ADATE_DB_SET_PERIODS_RUN Save Archived Periods per Archiving Run in DB * * * * BKK_ADD_MONTH_TO_DATE Calculation of a New Date by Adding Number of Months * * * * BKK_ADD_WORKINGDAY Add/Subtract Working Days to a Date * * * * BKK_ALV_CHANGE_FCAT_BALANCES BCA Lists: Change Field Catalog Bank Area Crcy List "-" Acct Crcy List * * * * BKK_ALV_CHANGE_FIELDCAT BCA Lists: Change Fld Catalog Rep/Acct Crcy List "-" TC List "-" AC List * * * * BKK_ALV_COMPUTE_PRINT_COL BCA: Calculation of Print Column Related to List End * * * * BKK_ALV_EXCL_UCOMM_WITH_FCAT BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items * * * * BKK_ALV_FIELDCAT_CONTAINER_FLD BCA Lists: Find Field Catalog for ABAP List Viewer * * * * BKK_ALV_GET_FIELDCAT BCA Lists: Find Field Catalog for ABAP List Viewer * * * * BKK_ALV_GET_FREE_SELPARAM_INFO BCA Lists: Selection Parameter Information From Free Selection in ALV * * * * BKK_ALV_GET_REPID_SELPARA_INFO BCA Lists: Selection Parameter Information From Free Selection in ALV * * * * BKK_ALV_ONE_SELPARATAB_FROM_2 BCA Lists: Selection Parameter Information From Free Selection in ALV * * * * BKK_ALV_SET_HOSPOTS_JUMPFIELDS BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot * * * * BKK_ALV_SET_OUTLEN_ACNUM_EXT BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer * * * * BKK_AMOUNT_CONVERT Conversion of Amounts (Transactions, Account and EURO Currency) * * * * BKK_AMOUNT_CONV_TO_EXTERNAL Conversion of Currency Amounts to External Display * * * * BKK_AMOUNT_CONV_TO_INTERNAL Conversion of Currency Amounts to Internal Display * * * * BKK_AMOUNT_CONV_TO_INTERN_MAIN Conversion of All Amounts to Internal Display * * * * BKK_AMOUNT_STRING_CONVERT convert a short amountstring to the amount * * * * BKK_API_ACCNT_START_DI Start Direct Input for BAPI * * * * BKK_API_ACNT_CLOSURE API Function Module for Account Closure * * * * BKK_API_ACNT_GET_BALANCE Read Balances of a BCA Account * * * * BKK_API_ACNT_GET_DETAIL Read Detail Data of an Account * * * * BKK_API_AC_CHECK_CLOSE_ACC Account Closures: Check Account to Be Closed * * * * BKK_API_AC_CHECK_REF_ACC Account Closure: Check Reference Account * * * * BKK_API_BUSSMEMORYINIT Refresh BUSS Global Memory for Application Object Account * * * * BKK_API_CHEQUE_ORDER BCA: Request or Create Checks * * * * BKK_API_GET_ACCOUNT_LIST Account List of a Business Partner * * * * BKK_API_GET_ACNT_IDENT get complete account identification * * * * BKK_API_GET_NOTICE Read Account Notes * * * * BKK_API_GET_TOTALCOMMITMENT API Total Commitment BCA * * * * BKK_API_MAP_ERRORS Mapping for Error Messages Not Based on Fields * * * * BKK_API_MAP_FIELD_ERRORS Mapping For Error Messages Not Based on Fields * * * * BKK_API_NOTICES_SET Change and Create Account Notes * * * * BKK_API_PAYM_ITEM_GET_LIST RFC: Output Turnover List *R* * * BKK_API_PROD_GET_DETAIL API: Read Product Settings * * * * BKK_API_STORFIELDMOD_GD API Layer: Read Field Modifications * * * * BKK_ARCHDATE_ADD_DATE PUBLIC: Add Date to Archived Period * * * * BKK_ARCHDATE_ADD_DATE_BUF PUBLIC: Add Date to Archived Period * * * * BKK_ARCHDATE_DB_CHECK_RELOAD Check Archived Period (on Reload) * * * * BKK_ARCHDATE_DB_CLEAN_BUF Deletion of Temporary Database Buffer for Archived Periods * * * * BKK_ARCHDATE_DB_CONDENSE PUBLIC: Update Summarized Informaiton on Archived Time Periods * * * * BKK_ARCHDATE_DB_DEL_PER Deletion of Time Periods Flagged as Reloaded * * * * BKK_ARCHDATE_DB_GET_DATETO Get Date Until Which Data was Archived * * * * BKK_ARCHDATE_DB_GET_PER PUBLIC: Read Archived Periods * * * * BKK_ARCHDATE_DB_GET_PER_BUF Read Archived Periods * * * * BKK_ARCHDATE_DB_SET_PER PUBLIC: Save Archived Periods per Archiving Run in DB * * * * BKK_ARCHDATE_DB_SET_PER_BUF Save Archived Periods per Archiving Run in DB * * * * BKK_ARCHDATE_DELETE_TABLES Delete Administrative Tables for Archiving Time Periods * * * * BKK_ARCHDATE_REFRESH_PERIODS Delete Buffer Tables * * * * BKK_ARCHDATE_REMOVE_DATE_BUF PUBLIC: Remove Date from Archived Period * * * * BKK_ARCHDATE_REMOVE_PER PUBLIC: Delete Reloaded Archived Periods * * * * BKK_ARCHITEM_AT_JOB_END End of Processing in a Parallel Job * * * * BKK_ARCHITEM_AT_JOB_START Start of Processing in a Parallel Job * * * * BKK_ARCHITEM_AT_RUNSTART Initialization of Start of a Mass Run * * * * BKK_ARCHITEM_CHECK_EOS Check if End of Selection Is Reached * * * * BKK_ARCHITEM_CHECK_LOCKS Check for Object Locks * * * * BKK_ARCHITEM_EXECUTE Archiving of Payment Items * * * * BKK_ARCHITEM_GET_PARAM Read Start Parameters for Archiving Payment Items * * * * BKK_ARCHITEM_LOOP_INTV_DISTRIB Generate Intervals/Initialize Dispatcher * * * * BKK_ARCHITEM_SELECTION Select Archivable Payment Items * * * * BKK_ARCHPER_ADD_DATE Add Date to Archive Period * * * * BKK_ARCHPER_GET_LIMITS Get Relevant Limits of Interval * * * * BKK_ARCHPER_MERGE Summarize Periods * * * * BKK_ARCHPER_REMOVE_DATE Remove Date from Archive Period * * * * BKK_ARCH_ACBAL_ADATECORR Correction of Date "Data Available From" for Balancing Data * * * * BKK_ARCH_ACCESS_CHECK_SARA Check if Transaction SARA Is Used * * * * BKK_ARCH_API_READ Access to Data from SAP AS * * * * BKK_ARCH_ARCHIVE_OBJECT Archive Data for each Archiving Object * * * * BKK_ARCH_CHECK_ARCH_DATE Check a Date With Archiving Key Date * * * * BKK_ARCH_CHECK_ARCH_DATE_T Check a Date With Archiving Key Date * * * * BKK_ARCH_CHECK_CUTOFF_DATE Check a Date with Limit Date of Archiving Period * * * * BKK_ARCH_CHECK_FOR_PROD_CHANGE Check for Archiving in Product Change * * * * BKK_ARCH_CONTAINER_CLOSE Close Data Container * * * * BKK_ARCH_CONTAINER_FILL Write Data to Be Archived in Container * * * * BKK_ARCH_CONTAINER_OPEN Open Data Container for Data to Be Archived * * * * BKK_ARCH_DB_GET_FUNC Get Function Module for Archiving Event * * * * BKK_ARCH_DB_GET_OBJTEXT Get Short Description of Archiving Object * * * * BKK_ARCH_DELETE Delete Archived Data * * * * BKK_ARCH_DELETE_WITH_STATISTIC Delete Archived Data * * * * BKK_ARCH_DETERM_RUNSTATUS Determine Status of Archiving Runs * * * * BKK_ARCH_DET_CUTOFF_DATE Calculate Cut-Off Date of a Period * * * * BKK_ARCH_DET_START_DATE Calculate Start Date of a Period * * * * BKK_ARCH_FIBA_BKST_ACHK Check if Object Can Be Archived * * * * BKK_ARCH_FIBA_BKST_ACLS Call Archiving Classes * * * * BKK_ARCH_FIBA_BKST_ARCH After Archiving of an Object * * * * BKK_ARCH_FIBA_BKST_CONV Conversion of Statement Data from Archive * * * * BKK_ARCH_FIBA_BKST_DEL Deletion of Archived Statement Data * * * * BKK_ARCH_FIBA_BKST_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_BKST_GET_BKST Get Bank Statement Data from Archive * * * * BKK_ARCH_FIBA_BKST_GET_DATE Determine Date of Bank Statement * * * * BKK_ARCH_FIBA_BKST_GET_OBJGRP Determine Object Group ID of Bank Statement * * * * BKK_ARCH_FIBA_BKST_OBJ_SHOW Formatting for Archiving Information System * * * * BKK_ARCH_FIBA_BKST_OUTPUT Output of Archived Bank Statement Data * * * * BKK_ARCH_FIBA_BKST_READ_BUF Get Data Container Just Exported From Archive * * * * BKK_ARCH_FIBA_BKST_REL Reload Archived Statement Data * * * * BKK_ARCH_FIBA_CFBAL_ACHK Check if Object Can Be Archived * * * * BKK_ARCH_FIBA_CFBAL_ARCH After Archiving of an Object * * * * BKK_ARCH_FIBA_CFBAL_CONV Conversion of Balance Carryforward Data From Archive * * * * BKK_ARCH_FIBA_CFBAL_DEL Deletion of Archived Balance Carryforward Data from Database * * * * BKK_ARCH_FIBA_CFBAL_DET_ADATE Determine Archiving Date * * * * BKK_ARCH_FIBA_CFBAL_DET_OBJGRP Find Object Group for Data Object of Balance Carryforward * * * * BKK_ARCH_FIBA_CFBAL_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_CFBAL_OUTPUT Output Detailed Log for Balance Carryforward Archiving * * * * BKK_ARCH_FIBA_CFBAL_REL Reloading Archived Balance Carryforward Amounts * * * * BKK_ARCH_FIBA_CFBAL_SET_ID Generate Object Key * * * * BKK_ARCH_FIBA_GL_CONV Conversion of Data from the Archive * * * * BKK_ARCH_FIBA_GL_DEL Deletion of Archived Data from the Database * * * * BKK_ARCH_FIBA_GL_EOBJ Complete Import of Object * * * * BKK_ARCH_FIBA_GL_OUTPUT Output of Archived BCA General Ledger Data * * * * BKK_ARCH_FIBA_GL_REL Reload Archived Data to the Database * * * * BKK_ARCH_FIBA_GL_SET_ID Generate Object Key * * * * BKK_ARCH_FIBA_INCAL_ACHK Check if Object Can Be Archived * * * * BKK_ARCH_FIBA_INCAL_ARCH After Archiving of an Object * * * * BKK_ARCH_FIBA_INCAL_CONV Reload Archived Balancing Detail Data * * * * BKK_ARCH_FIBA_INCAL_DEL Deletion of Archived Balancing Detail Data from the DB * * * * BKK_ARCH_FIBA_INCAL_DET_ADATE Determine Archiving Date of a Data Container * * * * BKK_ARCH_FIBA_INCAL_DET_OBJGRP Determine Object Group for Data Object for Account Balancing Detail Data * * * * BKK_ARCH_FIBA_INCAL_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_INCAL_INIT_DATES Initialize Table of Period-End Data * * * * BKK_ARCH_FIBA_INCAL_OUTPUT Output Detail Log for Archiving of Balancing Detail Data * * * * BKK_ARCH_FIBA_INCAL_REL Reload Archived Balancing Detail Data * * * * BKK_ARCH_FIBA_INCAL_SET_ID Generate Object Key * * * * BKK_ARCH_FIBA_ITEM_ACHK Check if Object Can Be Archived * * * * BKK_ARCH_FIBA_ITEM_ACLS Call Archiving Classes * * * * BKK_ARCH_FIBA_ITEM_ARCH After Archiving of an Object * * * * BKK_ARCH_FIBA_ITEM_CONV Convert Item Data from Archive * * * * BKK_ARCH_FIBA_ITEM_DEL Deletion of Archived Payment Items from DB * * * * BKK_ARCH_FIBA_ITEM_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_ITEM_GET_DATE Find Payment Item Date * * * * BKK_ARCH_FIBA_ITEM_GET_ITEM Read Payment Items From Archive Using Direct Access * * * * BKK_ARCH_FIBA_ITEM_GET_OBJGRP Find Object Group ID of a Payment Item * * * * BKK_ARCH_FIBA_ITEM_OUTPUT Output Archived Payment Items * * * * BKK_ARCH_FIBA_ITEM_REL Reload Archived Payment Items * * * * BKK_ARCH_FIBA_ITEM_SET_ID Determine Object Key * * * * BKK_ARCH_FIBA_ORDER_ACLS Call Archiving Classes * * * * BKK_ARCH_FIBA_ORDER_CONV Convert Payment Order Data from Archive * * * * BKK_ARCH_FIBA_ORDER_DEL Deletion of Archived Payment Order Data from DB * * * * BKK_ARCH_FIBA_ORDER_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_ORDER_OUTPUT Output of Archived Payment Orders * * * * BKK_ARCH_FIBA_ORDER_REL Reload Archived Payment Order Data to Database * * * * BKK_ARCH_FIBA_PECAL_ACHK Check if Object Can Be Archived * * * * BKK_ARCH_FIBA_PECAL_ARCH After Archiving of an Object * * * * BKK_ARCH_FIBA_PECAL_CONV Reload Archived Balancing Data * * * * BKK_ARCH_FIBA_PECAL_DEL Deletion of Archived Balancing Data from DB * * * * BKK_ARCH_FIBA_PECAL_DET_ADATE Determine Archiving Date * * * * BKK_ARCH_FIBA_PECAL_DET_OBJGRP Determine Object Group for Data Object for Account Balancing Detail Data * * * * BKK_ARCH_FIBA_PECAL_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_PECAL_OUTPUT Output Detail Log for Archiving of Balancing Data * * * * BKK_ARCH_FIBA_PECAL_REL Reload Balancing Data from Archive * * * * BKK_ARCH_FIBA_PECAL_SET_ID Generate Object Key * * * * BKK_ARCH_FIBA_STORD_ACLS Call Archiving Classes * * * * BKK_ARCH_FIBA_STORD_CONV Convert Standing Order Data from Archive * * * * BKK_ARCH_FIBA_STORD_DEL Deletion of Archived Standing Order Data from DB * * * * BKK_ARCH_FIBA_STORD_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_STORD_GET_DATE Get Date of Standing Order * * * * BKK_ARCH_FIBA_STORD_OUTPUT Output Detail Log for Archiving of Standing Order * * * * BKK_ARCH_FIBA_STORD_REL Reload Archived Standing Order Data from DB * * * * BKK_ARCH_FIBA_TOTAL_ACHK Check if Object Can Be Archived * * * * BKK_ARCH_FIBA_TOTAL_ARCH After Archiving of an Object * * * * BKK_ARCH_FIBA_TOTAL_CONV Reloading Archived Transaction Figures for Value Date * * * * BKK_ARCH_FIBA_TOTAL_DEL Deletion of Archived Transaction Figures for Value Date * * * * BKK_ARCH_FIBA_TOTAL_DET_ADATE Determine Archiving Date * * * * BKK_ARCH_FIBA_TOTAL_DET_OBJGRP Find Object Group for Data Object for Transaction Figures of Value Date * * * * BKK_ARCH_FIBA_TOTAL_EOBJ End of Processing of an Object * * * * BKK_ARCH_FIBA_TOTAL_OUTPUT Output of Detailed Log for Archiving Transaction Figures of Value Date * * * * BKK_ARCH_FIBA_TOTAL_REL Reloading Archived Transaction Figures for Value Date * * * * BKK_ARCH_FIBA_TOTAL_SET_ID Generate Object Key * * * * BKK_ARCH_GET_CUTOFF_DATE Find Limit Date for Archiving Period * * * * BKK_ARCH_GET_PERIOD_DB Read Customizing Settings for Archiving * * * * BKK_ARCH_READ Read Archived Data * * * * BKK_ARCH_READ_ARCH_DATE Export of Archiving Key Date * * * * BKK_ARCH_READ_OBJECT Read Object from Archive * * * * BKK_ARCH_READ_PERIOD Export Period Length for Archiving Period * * * * BKK_ARCH_READ_STANDARD Read Data Records for Standard Classes per Object * * * * BKK_ARCH_READ_WITH_ID Direct Access to Archived Data Object * * * * BKK_ARCH_READ_WITH_STATISTIC Read Archived Data * * * * BKK_ARCH_RELOAD Reload Archived Data * * * * BKK_ARCH_RELOAD_WITH_STATISTIC Reload Archived Data * * * * BKK_ARCH_SCR_LOG_APPEND Include Data in Archiving Log * * * * BKK_ARCH_SCR_LOG_CONSTRUCTOR Initalize Log for Archiving * * * * BKK_ARCH_SCR_LOG_GET_ALL Get Log Data * * * * BKK_ARCH_SCR_LOG_GET_STATUSTXT Description of Archiving Status * * * * BKK_ARCH_SCR_LOG_REFRESH Initialize Log Data * * * * BKK_ARCH_SCR_LOG_SET Include/Change Information on Object in Log * * * * BKK_ARCH_SCR_LOG_SWITCH_ON_OFF Switch Detail Logging On or Off * * * * BKK_ARCH_SCR_OUTPUT_STATISTIC Output of Statistics for Deletion/Reloading/Reading From Archive * * * * BKK_ARCH_SET_OBJECTID Generate Object ID for Index Access * * * * BKK_ARCH_TOOL_GEN_SELECTFORM Generate Subroutine for Package Selection * * * * BKK_AUTHORITYGROUP_CHECK BCA Authorization: Check if Authorization Group Is Valid * * * * BKK_AUTHORITY_CHECK_FIELDS_GET Reads the Authorization Groups for Account, BP and Product for One Account * * * * BKK_AUTH_CHECK_FIELDS_GET_MULT Reads Authorization Groups for Account, BP and Product for Multiple Accts * * * * BKK_BALNOT_AT_RUNSTART Initialization of Start of Mass Run * * * * BKK_BALNOT_CHECK_EOS Check if End of Selection Is Reached * * * * BKK_BALNOT_CHECK_LOCKS Check if Accounts Are Locked * * * * BKK_BALNOT_CONVERT_OUTPUT Balance Notification: Format Data for Output * * * * BKK_BALNOT_DUPLICATE Create Duplicate of Balance Notification * * * * BKK_BALNOT_EXECUTE Create Balance Notification * * * * BKK_BALNOT_FILLG_TAB_FIXED_DAY Write Key Dates for Several Accounts To G_TAB_BALNOT_FIXED_DAY Table * * * * BKK_BALNOT_FILL_HEADER BCA: Format Header Data * * * * BKK_BALNOT_FILL_NAME_ADDR BCA: Prepare Address Data for Balance Notification Output * * * * BKK_BALNOT_GET_BALANCE BCA: Find Posting Date-Based Balance for Balance Notification * * * * BKK_BALNOT_GET_BALNOTS Select Balance Notifications for Account * * * * BKK_BALNOT_GET_CURR_ID Bank Statement DB: Get Year/Seq. Number of Last Balance Notification * * * * BKK_BALNOT_GET_DATA_MEM Get Balance Notification Data from Global Memory * * * * BKK_BALNOT_GET_HEADER_MEM BCA: Get Header Data from Global Table * * * * BKK_BALNOT_GET_ONE_BALNOT_NOT Select Balance Notifications for Account * * * * BKK_BALNOT_GET_ONE_FIXED_DAY Determine Balance Notification for an Account * * * * BKK_BALNOT_GET_PARAM Get Parameters for Balance Notification * * * * BKK_BALNOT_GET_RECEIVER BCA: Get List of Balance Notification Recipients for Account * * * * BKK_BALNOT_GET_RESTARTRUN Get Balance Notification for Restart * * * * BKK_BALNOT_INSERT BCA: Save Balance Notification Data to Database * * * * BKK_BALNOT_MARK Save Data in Global Table * * * * BKK_BALNOT_MEM_REFRESH_HEADER BCA: Initialize Global Memory * * * * BKK_BALNOT_ON_REQUEST BCA: Create Individual Balance Notification On Request * * * * BKK_BALNOT_OUTPUT BCA: Transfer Balance Notification Data to External Interface * * * * BKK_BALNOT_PREPARE BCA: Prepare (New) Balance Notifications * * * * BKK_BALNOT_PREPARE_SINGLE BCA: Prepare (New) Balance Confirmation * * * * BKK_BALNOT_REFRESH_MEMORY Initialize Table g_tab_balnot_fixed_day * * * * BKK_BALNOT_SCR_BALNOTLIST Display Balance Notifications for Account * * * * BKK_BALNOT_SELECTION Select Objects to Be Processed in Parallel * * * * BKK_BALNOT_SELECTION_RESTART Selection of Accounts when Restarting Balance Notification * * * * BKK_BALOBJCATG_GET_TEXT Selection of Text Object Type for Balancing * * * * BKK_BALOBJCATG_SEL Selection of Object Type for Balancing * * * * BKK_BANKACCT_DELETE Shows Deleted Account * * * * BKK_BANKACCT_NEW Shows New Account * * * * BKK_BANKAREA_GET_KEY Determine Bank Area for Bank Country/Bank Key/Account Number * * * * BKK_BANKSTAT_AT_RUNSTART Initialization of Start of Mass Run * * * * BKK_BANKSTAT_CHECK_EOS Check if End of Selection Is Reached * * * * BKK_BANKSTAT_CHECK_LOCKS Check if Accounts Are Locked * * * * BKK_BANKSTAT_EXECUTE Create Bank Statements * * * * BKK_BANKSTAT_GET_PARAM Get Parameters for Bank Statement * * * * BKK_BANKSTAT_GET_RESTARTRUN Get Bank Statement Run for Restart * * * * BKK_BANKSTAT_SELECTION Select Objects to Be Processed in Parallel * * * * BKK_BANKSTAT_SELECTION_RESTART Selection of Accounts for Restart on Bank Statement * * * * BKK_BANKSTAT_SET_PARAM Set Parameters for Bank Statement * * * * BKK_BANKSTA_ON_SAPSCRIPT Erstellung Kontoauszug in SAPSrcipt * * * * BKK_BANK_GET_CHECKDIGIT_METHOD Determination of Check Digit Calculation Method of a Bank * * * * BKK_BANK_INPUT_POST_DATE Set Posting Date for Bank Area in Dialog Mode * * * * BKK_BAPI_CUREXT_CONV_TO_EXT Conversion of Amounts into External Format * * * * BKK_BAPI_CUREXT_CONV_TO_INT Convert External Amount to Internal Representation * * * * BKK_BDTDLVE2 Execute Function Modules for Event DLVE2 * * * * BKK_BDT_GET_SCREEN_CONTAINER Determine Subscreen Container for BDT Screen (CATT) * * * * BKK_BDT_SET_FIELD_VALUES Update Values only for Fields without No-Data marker '/' * * * * BKK_BENCHMARK_CHECK_ACTIVE BCA Benchmark: Checks if Benchmark Was Activated * * * * BKK_BENCHMARK_CREATE_MD BCA Benchmark: Generation of Master Data *R* * * BKK_BENCHMARK_CREATE_MD_NEW BCA Benchmark: Generation of Master Data *R* * * BKK_BENCHMARK_DETAIL_BANKAREA Get Current Bank Area and Associated Bank Key * * * * BKK_BENCHMARK_FIKEYC_GET_DATA Reads Maximum Number of Additional Reconciliation Keys of a Bank Area * * * * BKK_BENCHMARK_FINAL_RESULT BCA Benchmark: End Result * *1* * BKK_BENCHMARK_FINAL_RESULT_BAL BCA Benchmark: Final Benchmark Result for Account Balancing * *1* * BKK_BENCHMARK_FINAL_RESULT_BST BCA Benchmark: Final Benchmark Result for Bank Statement * *1* * BKK_BENCHMARK_FLAG_LOAD_GET Checks if Data Load Running for End-of-Day Processing * * * * BKK_BENCHMARK_FLAG_LOAD_SET Sets Indicator so That Data Load Runs for End-of-Day Processing * * * * BKK_BENCHMARK_GET_BANKAREA BCA: Get Last Bank Area * * * * BKK_BENCHMARK_GET_NUMOF_ACCNT BCA Benchmark: Provides Number of Accounts for a Bank Area * * * * BKK_BENCHMARK_INIT_RESULT BCA Benchmark: Initialize Benchmark Results * * * * BKK_BENCHMARK_INIT_RESULT_BAL BCA Benchmark: Intialize Benchmark Results for Account Balancing * * * * BKK_BENCHMARK_INIT_RESULT_BST BCA Benchmark: Initialize Benchmark Results for Bank Statement * * * * BKK_BENCHMARK_NEXT_BANKAREA BCA: Get Next Available Bank Area * * * * BKK_BENCHMARK_NEXT_PERIOD BCA: Get Next Available Period * * * * BKK_BENCHMARK_NEXT_PERIOD_BAL BCA: Get Next Available Period for Account Balancing * * * * BKK_BENCHMARK_NEXT_PERIOD_BST BCA: Get Next Available Period for Bank Statement * * * * BKK_BENCHMARK_NUMRG_GET_DATA Reads Data of Number Range Control for a Bank Area * * * * BKK_BENCHMARK_PAYM_ENQ_TRANSF BCA Benchmark: Post Locked Items *R* * * BKK_BENCHMARK_STORE_ERRORS BCA Benchmark: Save Errors in Results Table * * * * BKK_BENCHMARK_STORE_RESULT BCA Benchmark: Record Interim Results * * * * BKK_BENCHMARK_TASK_CALL_BAPI BCA Benchmark: BAPI Call Up * * * * BKK_BENCHMARK_TASK_CALL_RFC BCA Benchmark: BAPI Call Including Interval Generation * * * * BKK_BENCHMARK_TASK_ENDOFCALL BCA Benchmark: End of RFC Call * * * * BKK_BENCHMARK_TASK_FIND_USED BCA Benchmark: Search for Called Task * * * * BKK_BENCHMARK_TASK_INIT BCA Benchmark: Find Available Server * * * * BKK_BENCHMARK_TASK_NEXT BCA Benchmark: Get Data for Next Task * * * * BKK_BENCHMARK_TASK_WAIT BCA Benchmark: Wait for Free Process * * * * BKK_BKKA_ACCOUNT_INIT Enter Bank Area and External Account Number in Modal Dialog Box * * * * BKK_BKKA_ACCOUNT_MAINTAIN Maintain Account in Dialog * * * * BKK_BKKA_AUTHORITY_CHECK Account Authorization Check * * * * BKK_BKKA_BKK40_GET Read Global Data from Table BKK40 * * * * BKK_BKKA_BKK42_CC_GET Read Global Data from Table BKK42_CC * * * * BKK_BKKA_BKK42_COLLECT Collect Global Data from Table BKK46 * * * * BKK_BKKA_BKK42_GET Read Global Data from Table BKK42 * * * * BKK_BKKA_BKK43_GET Read Global Data from Table BKK43 * * * * BKK_BKKA_BKK44_COLLECT Collect Global Data from Table BKK44 * * * * BKK_BKKA_BKK44_GET Read Global Data from Table BKK44 * * * * BKK_BKKA_BKK45_GET Read Global Data from Table BKK45 * * * * BKK_BKKA_BKK46_COLLECT Collect Global Data from Table BKK46 * * * * BKK_BKKA_BKK46_GET Read Global Data from Table BKK46 * * * * BKK_BKKA_BKK47_GET Read Global Data from Table BKK47 * * * * BKK_BKKA_BKK48_GET Read Global Data from Table BKK48 * * * * BKK_BKKA_BKK56_GET Read Global Data from Table BKK47 * * * * BKK_BKKA_BKK81_GET Read Global Data from Table G_T_AC_CONDITION * * * * BKK_BKKA_BKK82_GET Read Global Data from Table G_T_AC_POSITION * * * * BKK_BKKA_BKK84_GET Read Global Data from Table G_T_AC_CONDITION * * * * BKK_BKKA_BKK85_GET Read Global Data from Table G_T_AC_POSITION * * * * BKK_BKKA_BKKTERM_COLLECT Collection of Term Agreement * * * * BKK_BKKA_BUPA_PROCESS BCA: Process Business Partner * * * * BKK_BKKA_COUNTRY_GET BCA: Use of Country ID to Find Country * * * * BKK_BKKA_CUA Set CUA Status * * * * BKK_BKKA_DEQUEUE BCA: Unlock Account * * * * BKK_BKKA_DEQUEUE_ACCEX BCA: Unlock External Account Number * * * * BKK_BKKA_DEQ_ACCEX_BANKKEY BCA: Lock External Account Number in All Bank Areas for a Bank Key * * * * BKK_BKKA_ENQUEUE BCA: Lock Account * * * * BKK_BKKA_ENQUEUE_ACCEX BCA: Lock External Account Number * * * * BKK_BKKA_ENQUEUE_ACCREF BCA: Lock Reference Account * * * * BKK_BKKA_ENQUEUE_CHECK_CLOSE BCA: Lock Account with Checks on Processing by Balancing * * * * BKK_BKKA_ENQ_ACCEX_BANKKEY BCA: Lock External Account Number in All Bank Areas for a Bank Key * * * * BKK_BKKA_EVENT_AUTH1 Event AUTH1: Authorization Check * * * * BKK_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * BKK_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BKK_BKKA_EVENT_CHGD4 Event CHGD4: Position Relevant for a Change Document? * * * * BKK_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) * * * * BKK_BKKA_EVENT_DCHCK_AUTH_AV Event DCHCK: Check for Authorized Drawers * * * * BKK_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface * * * * BKK_BKKA_EVENT_DCUAD Event DCUAD: Determine CUA Interface * * * * BKK_BKKA_EVENT_DINP1 Event DINP1: Direct Input, Fill Initial Fields * * * * BKK_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields * * * * BKK_BKKA_EVENT_DLVE1 Event DLVE1: Exit Maintenance (One Account) * * * * BKK_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) * * * * BKK_BKKA_EVENT_DSAVC Event DSAVC: Complete Data * * * * BKK_BKKA_EVENT_DSAVE Event DSAVE: Save Data * * * * BKK_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data in LM * * * * BKK_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes * * * * BKK_BKKA_EVENT_FMOD1_ACN_STAT Field Modification for Account Status * * * * BKK_BKKA_EVENT_FMOD1_EMP_ACC Field Modification for Employee Accounts * * * * BKK_BKKA_EVENT_FMOD1_FIPR Field Modification According to Product * * * * BKK_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups * * * * BKK_BKKA_EVENT_ISDAT Event ISDAT: Read Data * * * * BKK_BKKA_EVENT_ISSTA Event ISSTA: Initialization * * * * BKK_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BKK_BKKA_IBKK40S_GET Read Global Data From G_STA_TAB_BKK40 * * * * BKK_BKKA_IBKK50_GET Read Global Data from IBKK50 Structure * * * * BKK_BKKA_MEM_BKK40_GET Read Data from G_TAB_MEM_BKK40 * * * * BKK_BKKA_NOTICE_KEY_GET Get Key for Notes * * * * BKK_BKKA_NUMBERS_READ Read Assignment of Temporary Number to Final DB Number * * * * BKK_BKKA_NUMBER_GET BCA: Use Internal Account Number (Create With Internal Number Assignment) * * * * BKK_BKKA_NUMBER_INIT BCA: Initialize Number Assignment * * * * BKK_BKKA_NUMBER_TEMP_GET BCA: Use Temporary Internal Account Number * * * * BKK_BKKA_NUMBER_TEMP_STATUS BCA: Find Status of Temporary Number Assignment * * * * BKK_BKKA_PAI_AUTO PAI (View Is Determined Automatically) * * * * BKK_BKKA_PAI_BKK005 PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) * * * * BKK_BKKA_PAI_BKK007 PAI From View BKK007 (Access: Product) * * * * BKK_BKKA_PAI_BKK008 PAI From View BKK008 (Access: Create Account As Offer) * * * * BKK_BKKA_PAI_BKK009 PAI From View BKK009 (Access: Deactivate Check Digit Procedure) * * * * BKK_BKKA_PAI_BKK011 PAI From View BKK011 (Identification: Account Numbers) * * * * BKK_BKKA_PAI_BKK013 PAI From View BKK010 (Product (New)) * * * * BKK_BKKA_PAI_BKK020 PAI From View BKK020 (Administration: Status) * * * * BKK_BKKA_PAI_BKK021 PAI From View BKK021 (Administration: Account Opening and Closure) * * * * BKK_BKKA_PAI_BKK022 PAI From View BKK022 (Administration: Indicator for Account Withdrawal) * * * * BKK_BKKA_PAI_BKK023 PAI From View BKK023 (Administration: Legacy Data Transfer) * * * * BKK_BKKA_PAI_BKK026 PAI From View BKK026 (Overview of Loro/Nostro Account) * * * * BKK_BKKA_PAI_BKK030 PAI From View BKK030 (General Data: Currency) * * * * BKK_BKKA_PAI_BKK031 PAI From View BKK031 (General Data: Public Holiday Calendar) * * * * BKK_BKKA_PAI_BKK061 PAI From View BKK061 (Conditin Group for Interest) * * * * BKK_BKKA_PAI_BKK062 PAI From View BKK062 (Condition Group for Charges) * * * * BKK_BKKA_PAI_BKK063 PAI From View BKK063 (Condition Group for Value Dates) * * * * BKK_BKKA_PAI_BKK070 PAI From View BKK070 (General Ledger Transfer) * * * * BKK_BKKA_PAI_BKK080 PAI From View BKK080 (Administration: Account Management) * * * * BKK_BKKA_PAI_BKK090 PAI From View BKK090 (Fields for Income Interest Tax) * * * * BKK_BKKA_PAI_BKK106 PAI From View BKK106 (Data for Bank Statement) * *1* * BKK_BKKA_PAI_BKK110 PAI From View BKK110 (Locks) * * * * BKK_BKKA_PAI_BKK130 PAI From View BKK130 (Direct Debit Orders) * * * * BKK_BKKA_PAI_BKK132 PAI From View BKK132 (Create Direct Debit Order) * * * * BKK_BKKA_PAI_BKK150 PAI From View BKK150 (Currency Conversion) * * * * BKK_BKKA_PBO_AUTO PBO (View is Determined Automatically) * * * * BKK_BKKA_PBO_BKK004 PBO From View BKK004 (Header Data: Account Holder) * * * * BKK_BKKA_PBO_BKK005 PBO From View BKK005 (Access: BP and Account Number) * * * * BKK_BKKA_PBO_BKK007 PBO From View BKK007 (Access: Product) * * * * BKK_BKKA_PBO_BKK010 PBO From View BKK010 (Product (Old)) * * * * BKK_BKKA_PBO_BKK012 PBO From BKK012 (Identification: Descriptions) * * * * BKK_BKKA_PBO_BKK013 PBO From View BKK013 (Product (New)) * * * * BKK_BKKA_PBO_BKK020 PBO From View BKK020 (Management: Status) * * * * BKK_BKKA_PBO_BKK021 PBO From View BKK021 (Administration: Account Opening and Closure) * * * * BKK_BKKA_PBO_BKK022 PBO From View BKK022 (Administration: Indicator for Account Withdrawal) * * * * BKK_BKKA_PBO_BKK025 PBO From View BKK025 (Loro/Nostro Account) * * * * BKK_BKKA_PBO_BKK026 PBO From View BKK026 (Loro/Nostro Account) * * * * BKK_BKKA_PBO_BKK030 PBO From View BKK030 (General Data: Currency) * * * * BKK_BKKA_PBO_BKK031 PBO From View BKK031 (General Data: Publich Holiday Calendar) * * * * BKK_BKKA_PBO_BKK060 PBO From View BKK060 (General Data: Condition Area) * * * * BKK_BKKA_PBO_BKK061 PBO From View BKK061 (Conditiion Group for Interest) * * * * BKK_BKKA_PBO_BKK062 PBO From View BKK062 (Condition Group For Charges) * * * * BKK_BKKA_PBO_BKK063 PBO From View BKK063 (Condition Group for Value Dates) * * * * BKK_BKKA_PBO_BKK070 PBO From View BKK070 (General Ledger Transfer) * * * * BKK_BKKA_PBO_BKK080 PBO From View BKK080 (Administration: Account Management) * * * * BKK_BKKA_PBO_BKK090 PBO From View BKK090 (Fields for Interest Income Tax) * * * * BKK_BKKA_PBO_BKK106 PBO From View BKK106 (Data for Bank Statement) * *1* * BKK_BKKA_PBO_BKK131 PBO From View BKK131 (Positions for Direct Debit Order) * * * * BKK_BKKA_PBO_BKK150 PBO From View BKK150 (Currency Conversion) * * * * BKK_BKKA_REF_ACBAL_EXT_GET Read Global Data From IBKK_DYN_REF_ACBAL_EXT * * * * BKK_BKKA_REF_ACBAL_INT_GET Read Global Data From IBKK_DYN_REF_ACBAL_INT * * * * BKK_BKKA_REF_ACBAL_INT_IND_GET Read Global Data From IBKK_DYN_REF_ACBAL_INT * * * * BKK_BKKA_REF_CLOS_EXT_GET Read Global Data From IBKK_DYN_REF_CLOS_EXT * * * * BKK_BKKA_REF_CLOS_INT_GET Read Global Data From IBKK_DYN_REF_CLOS_INT * * * * BKK_BKKA_SET_DELDATE Set Closure Date * * * * BKK_BKKA_TBKK51_GET Resubmission Reasons and Corresponding Texts * * * * BKK_BKKA_UPDATE BCA: UPDATE * *1* * BKK_BKKA_UPDATE_CHCUR_REL_DEL Update When Currency Exchange Released * * * * BKK_BKKA_UPDATE_CLOSURE_UNDO BCA: Update of BKK40 When Account Closure Reset * * * * BKK_BKKA_UPDATE_FOR_CHCUR Update for Currency Exchange * * * * BKK_BKKA_UPDATE_FOR_CLOSE Update for Account Balancing * * * * BKK_BKKA_UPDATE_FOR_DUE_DATE Update of Change Document for New Due Date * *1* * BKK_BKKA_UPDATE_FOR_NACKIND Update when Product is Changed * * * * BKK_BKKA_UPDATE_LAST_CHUSER BCA: Update of BKK40 - Dates of Last Change * *1* * BKK_BKKA_UPDATE_POS_DIRDEB Insert Positions for Direct Debit Order * *1* * BKK_BKKA_UPDATE_REF_ACCOUNT Update of Reference Accounts * *1* * BKK_BKKA_UPDATE_TRANS_OLD_DATA Update for Account Balancing * * * * BKK_BKKC10_GET_FOR_DATE BKKC10: Read Balance for Date for Each GL Account * * * * BKK_BKKC11_GET_ACCT BKKC11: Select Records for Account * * * * BKK_BKKC12_CHECK_LAST_BP BKKC12: Checks Existence of Balance Types In Relation to a Date * * * * BKK_BKKC12_GET_ACCT BKKC12: Select Records for An Account * * * * BKK_BKKC12_GET_ACT_ACC BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn * * * * BKK_BKKC12_GET_OLD_ACC BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting * * * * BKK_BKKC13_GET BKKC13: Read Account Changes up to a Certain Date * * * * BKK_BKKC13_GET_ALL BKKC13: Select All Records * * * * BKK_BKKC30_GET_ACCT_DATE BKKC30: Select Records for Account/Posting Date * * * * BKK_BKKC30_GET_ACCT_FIKEY BKKC30: Select Records for Account/Posting Date * * * * BKK_BKKC30_LIST_DETAIL General Ledger: Detail Display for Balance Sheet Preparation Data * * * * BKK_BKKC_FBC8DB_REFRESH_MEM Globales Gedächtnis FG FBC8DB initialisieren * * * * BKK_BKKL_CHCUR_LIMIT_EXIST BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date * * * * BKK_BKKL_CREATE_CHCUR_LIMIT BCA: Conversion of Limits for Currency Exchange * * * * BKK_BKKRS_BANKKEY_GET_T Selection Table for Bank Areas for Bank Country/Bank Key * * * * BKK_BKKRS_BKKITNTC_SET_OLD Set Locked Items to Old, If Notice Lock Period End Before Posting Date * *1* * BKK_BKKRS_CHECK_CUST Bank Area: Check Entry in Customizing * * * * BKK_BKKRS_CHECK_CUST_CHG_GL Bank Area: Check Change to GL Data in Customizing * * * * BKK_BKKRS_EXISTS Check to See if Bank Area Exists * * * * BKK_BKKRS_GET_BANKKEY Determine Bank Country/Bank Key for Bank Area * * * * BKK_BKKRS_GET_CLOSEDATE Find Balancing Posting Date for Bank Area * * * * BKK_BKKRS_GET_COMPANY_CURR Find Currency of Company Code for Bank Area * * * * BKK_BKKRS_GET_FLAG_EURO Reads the XEURO Field * * * * BKK_BKKRS_GET_FLAG_TRACE Returns Contents of XTRACE Indicator * * * * BKK_BKKRS_GET_GLDATA Find Bank Area Attributes for GL Transfer * * * * BKK_BKKRS_GET_LANGUAGE Determines the Language of a Bank Area * * * * BKK_BKKRS_GET_LIST_PAYM_ACCTS Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy * * * * BKK_BKKRS_GET_LIST_PAYM_ACCTS2 Bank Area: Find Suspense (CpD) Accts PaytTrans for Bank Area/Crcy Ranges * * * * BKK_BKKRS_GET_NOTIFY_CURRENCY Supplies Reporting Currency Using Bank Area Settings * * * * BKK_BKKRS_GET_PAYM Find Payment Transaction Data for Bank Area * * * * BKK_BKKRS_GET_PAYM_ACCOUNTS Bank Area: Find Payment Transaction Accounts for Bank Area/Currency * * * * BKK_BKKRS_GET_POSTDATE Bank Area: Find Posting Date * * * * BKK_BKKRS_GET_RANGE Reads a Range of Bank Areas * * * * BKK_BKKRS_GET_SHIFT_WDAY Finds Default Execution Date of a Standing Order * * * * BKK_BKKRS_GET_T Selection Table for Bank Areas * * * * BKK_BKKRS_GET_TEXT Find Bank Area Description * * * * BKK_BKKRS_GET_WAERS Find Currency Data for Bank Area * * * * BKK_BKKRS_INDEPEND_GET_CHARNUM Reads Number of Required Characters for an Incorrect Character in Name * * * * BKK_BKKRS_INDEPEND_GET_DATA Query Data Not Specific to One Bank Area * * * * BKK_BKKRS_INDEPEND_GET_DISPLAY Find Display Option for Amounts in BCA * * * * BKK_BKKRS_INDEPEND_GET_SIGN Finds The Display ID According to Amount With Plus/Minus Sign * * * * BKK_BKKRS_NEXT_CLOSE_DATE Set Posting Date for Balancing * * * * BKK_BKKRS_NEXT_POST_DATE Posting Date: Update Posting Cut-Off for Bank Area * *1* * BKK_BKKRS_NTC_INACTIVE Set Notices to Inactive if Posting Date is After Withdrawal Period End * *1* * BKK_BKKRS_PREPARE_POST_DATE Posting Date: Prepare Posting Cut-Off * * * * BKK_BKKRS_RANGE_TO_WHERETAB Convert Selection Options for Bank Areas in WHERE Tables * * * * BKK_BKKRS_REFRESH_POST_DATE Posting Date: Initialize for Posting Cut-Off * * * * BKK_BKKRS_SET_CLOSEDATE Find Balancing Posting Date for Bank Area * * * * BKK_BKKRS_SET_POSTDATE Set Posting Date for Bank Area * * * * BKK_BKKRS_TRANSF_TYPE_GET_DATA Query Data Not Specific to One Bank Area * * * * BKK_BKKRS_UPDATE_POST_DATE Posting Date: Call Update for New Posting Date * * * * BKK_BKKTERM_GET_BKKTERM Read BKKTERM * * * * BKK_BKKTERM_GET_BKKTERM_MULT Read BKKTERM with Account Table * * * * BKK_BKKTERM_GET_DATA_ACBAL BKKTERM Selection for Balancing * * * * BKK_BKST_ARCHIVE_OBJECT Archiving Item Key for Each Bank Statement * * * * BKK_BKST_READ_OBJECT Export Bank Statement Items from Archive * * * * BKK_BONUS_EXISTS Check For Existence of a Bonus * * * * BKK_BSDUPL_CHECK_EOS Check to See if End of Selection Reached for Duplicate Creation * * * * BKK_BSDUPL_EXECUTE Create Bank Statement Duplicates * * * * BKK_BSDUPL_SELECTION Selection for Bank Statement Duplicates * * * * BKK_BSDUPL_SELECTION_RESTART Account Selection for Restart in Duplicate Creation * * * * BKK_BUPA_ACTIVTY_TEXT_GET Determine Texts for Activities * * * * BKK_BUPA_ALIAS_ACCNT_GET_LIST List of Names for Account Holder and Authorized Drawer * * * * BKK_BUPA_ALIAS_CHECK Check BP Name Against Alias Table * * * * BKK_BUPA_ALIAS_INIT Refresh Global Tables * * * * BKK_BUPA_CHECK_DEL_ALLOWED Checks if the archiving / deletion of a BP or BP-role is allowed * * * * BKK_BUPA_CHECK_OTHER_ACT_ACCNT Checks Whether There Are Still Active Accounts for BP Role * * * * BKK_BUPA_CHECK_POST_BLOCK Checks If Central Posting Lock is Active * * * * BKK_BUPA_CRITER_RLDEL Event RLDEL (Delete BP Role) * * * * BKK_BUPA_EVENT_ARCH1 Archiving: Check Data * * * * BKK_BUPA_EVENT_DELE1 Event DELE1: Check Before Deletion * * * * BKK_BUPA_GET_ARCH_DATA BPs That Are Released in BCA for Archiving/Deletion * * * * BKK_BUPA_GET_ROLES_FOR_TYPES BP Role According to Role Category * * * * BKK_BUPA_MESSAGES_CONVERT Convert Messages in BDT Format to That of MESG Structure * * * * BKK_BUPA_OBJAP_CHECK Checks if Application Object Exists * * * * BKK_BUPA_PARTNER_BEGR_GET_MULT Provides Authorization Group of Multiple Business Partners * * * * BKK_BUPA_PARTNER_CHECK Checks if Business Partner Exists * * * * BKK_BUPA_PARTNER_DATA_GET Provides General Data on Business Partner * * * * BKK_BUPA_PARTNER_EXTENDED_SEL BCA: Enhanced Selection Control for Finding Business Partner Number * * * * BKK_BUPA_PARTNER_GET_ADDR BCA: Return of Address Data for a Business Partner * * * * BKK_BUPA_PARTNER_GET_ADDRNR BCA: Return of Address Number for Address Type and ID * * * * BKK_BUPA_PARTNER_GET_ADDR_NO BCA: Return of Address Numbers for Address Type * * * * BKK_BUPA_PARTNER_GET_DEF_ADRID BCA: Finding Default Address of a Business Partner * * * * BKK_BUPA_PARTNER_GET_RLTYPES Selects All Role Categories of a Business Partner * * * * BKK_BUPA_PARTNER_GET_WITH_NAME BCA: Returns Business Partner with Name and Role Category * * * * BKK_BUPA_PARTNER_NAME_GET Provides Name of Business Partner * * * * BKK_BUPA_PARTNER_XUBNAME_GET Provides User Name of Business Partner * * * * BKK_BUPA_RLTGR_EXISTS Checks if Role Category Grouping Exists * * * * BKK_BUPA_RLTYP_CHECK Checks If Role Category Exists * * * * BKK_BUPA_RLTYP_CHECK_RLTGR Checks if a Role Category is Assigned to a Role Category Grouping * * * * BKK_BUPA_RLTYP_GET_ADR_KIND BCA: Default Value for Address Category for Role Category * * * * BKK_BUPA_RLTYP_GET_ALL Provides the BCA Role Categories for a BCA Application Object * * * * BKK_BUPA_RLTYP_GET_TITLE Provides Header for Role Category * * * * BKK_BUPA_ROLETYPES_F4 F4 Dialog Box for Role Categories * * * * BKK_BUPA_ROLE_VALID_TO_CHANGE Change Valid-To Date of a Role * * * * BKK_BUP_BANK_GET Bank Details for Business Partner * * * * BKK_BUS_FMOD_MAIN_ALV Field Control in ALV_GRID From BDT * * * * BKK_BUS_PBO_ALV Calls in PBO with ALV GRID * * * * BKK_CASHB_TYPE_EXISTS Check Existence of a Position Type * * * * BKK_CASHCONC_AT_RUNSTART Processes at Start of a Cash Concentration Run * * * * BKK_CASHCONC_CHECK_EOS Get Account Balancing Run for Restart * * * * BKK_CASHCONC_CHECK_LOCKS Check if Accounts Are Locked * * * * BKK_CASHCONC_EXECUTE Run Cash Concentration * * * * BKK_CASHCONC_GET_PARAM Get Parameters for Cash Concentration Run * * * * BKK_CASHCONC_GET_RESTARTRUN Get Cash Concentration Run for Restart * * * * BKK_CASHCONC_LOOP_INTV_DISTRIB Generate Intervals/Initialize Dispatcher * * * * BKK_CASHCONC_SELECTION Select Objects to Be Processed in Parallel * * * * BKK_CASHCONC_SELECTION_RESTART Selection for Restart * * * * BKK_CASH_AUTHORITY_CHECK BCA: Authorization Check for Means of Payment Management * * * * BKK_CASH_AUTHORITY_CHECK_MULT BCA: Authorization Check for Means of Payment Management * * * * BKK_CASH_BAL_CHECK Position Payment Transaction: Check Presented Position * * * * BKK_CASH_BAL_DB_BKKA1 BCA: Get all Position Data for Internal Key from BKKA1 * * * * BKK_CASH_BAL_DB_DELETE Position DB: Delete Position * *1* * BKK_CASH_BAL_DB_STACK_NR_BKKA1 Get all Position Data for a Stack Number * * * * BKK_CASH_BAL_DB_UPDATE Database Update of Changed Position Data * *1* * BKK_CASH_BAL_DELETE_FROM_INS Delete Position From List of New Positions to be Inserted * * * * BKK_CASH_BAL_DELETE_FROM_UPD Delete Position From List of Positions to be Changed * * * * BKK_CASH_BAL_DELETE_LAST Position Payment Transactions: Deletion of Payment Item to be Processed * * * * BKK_CASH_BAL_GET_ALL BCA: Selection of a Position List for Each Account * * * * BKK_CASH_BAL_GET_BUFFER BCA: Get Update/Insert Tables From Buffer * * * * BKK_CASH_BAL_GET_CHEQUES Get Status Data for a Table of Checks * * * * BKK_CASH_BAL_GET_INTERNAL_KEY Position DB: Get Internal Key for a Position * * * * BKK_CASH_BAL_GET_LIST Position DB: Get Position List * * * * BKK_CASH_BAL_GET_NPOST_NOCHECK Position DB: Return Number of Unchecked Position Postings * * * * BKK_CASH_BAL_GET_STATUS Read Status Informaion on Position * * * * BKK_CASH_BAL_GET_STAT_CHANGES Position DB: Get Change History for Position Status * * * * BKK_CASH_BAL_GET_TYPE Position: Find Position Type * * * * BKK_CASH_BAL_INSERT_NEW Save Flagged Positions in Database * *1* * BKK_CASH_BAL_NUM_CHECK_BKKRS Check If Ranges Exist in Number Range Object for Bank Area as Subobject * * * * BKK_CASH_BAL_NUM_CREATE Provides New Internal Position Number * * * * BKK_CASH_BAL_NUM_CREATE_INTERV Creation of a Number Range Interval for Bank Area * * * * BKK_CASH_BAL_PREPARE Position Payment Transaction: Prepare Position Posting in Payment Trans. * * * * BKK_CASH_BAL_PREPARE_INSERT Preparation of Position Transfer to Means of Payment Management * * * * BKK_CASH_BAL_PREPARE_UPDATE Prepare Change of Position Status * * * * BKK_CASH_BAL_REFRESH_ALL Position Payt Transactions: Initialization of Position Data to be Flagged * * * * BKK_CASH_BAL_REFRESH_ALL_INS Deletion of All New Positions to be Transferred to Means of Payment Mgt * * * * BKK_CASH_BAL_REFRESH_ALL_UPD Deletion of All Data Flagged for Change * * * * BKK_CASH_BAL_REFRESH_INS_STACK BCA: Delete Checks From Global Memory That Are Flagged for Insertion * * * * BKK_CASH_BAL_SAVE_REM BCA: Save Comment on Check (PF) * * * * BKK_CASH_BAL_SAVE_STAT_CHANGE Position Database: Write Status Change in Change Document * * * * BKK_CASH_BAL_SCR_ACCNT_OPTIONS BCA: Maintain Position Type Settings for Each Account * * * * BKK_CASH_BAL_SCR_F4_CASHB_TYPE F4 Help for Position Types * * * * BKK_CASH_BAL_SCR_MCODE_ACCOUNT BCA: Match Code Help for Account Number * * * * BKK_CASH_BAL_SEARCH_IN_BUFFER Position DB: Search for Position in Positions Flagged for Saving * * * * BKK_CASH_BAL_SET_BLOCKDATA BCA: Change Lock Reason and/or Lock Date To * * * * BKK_CASH_BAL_SET_DELETE_FLG BCA: Set Deletion Indicator * * * * BKK_CASH_BAL_SET_ISSUED_STATE BCA: Update Table Status * * * * BKK_CASH_BAL_STAT_BLOCK_INFO Information on Lock Reasons * * * * BKK_CASH_BAL_STAT_GET_INFOTEXT Return of Information on Position Status * * * * BKK_CASH_BAL_TYPE_CHECK_CATG Check if Position Type is From Specified Position Category * * * * BKK_CASH_BAL_TYPE_CREATE BCA: Create Position Types for Each Account * * * * BKK_CASH_BAL_TYPE_DELETE BCA: Delete Settings for Position Types For Each Account * * * * BKK_CASH_BAL_TYPE_FILL_BUFFER Update Global Data of Function Group * * * * BKK_CASH_BAL_TYPE_GET_ACC_OPT BCA: Get Settings Account "-" Position Type * * * * BKK_CASH_BAL_TYPE_GET_ALL All Position Types for Position Category * * * * BKK_CASH_BAL_TYPE_GET_ALL_OPT BCA: Get All Position Type Settings for Each Account * * * * BKK_CASH_BAL_TYPE_GET_CATG Position Category for Position Type * * * * BKK_CASH_BAL_TYPE_GET_NAME Position Type Description * * * * BKK_CASH_BAL_TYPE_GET_OPTION BCA: Get Position Type Settings * * * * BKK_CASH_BAL_TYPE_GET_WARRANTY BCA: Get Guarantee Amount for Position Type * * * * BKK_CASH_BAL_TYPE_MODIFY BCA: Change Position Type Settings for Each Account * * * * BKK_CASH_BAL_TYPE_XSEPARATE Check if Separate Position Number Assignment Set Up for Each Position Type * * * * BKK_CASH_BAL_UPDATE Position Payment Transactions: Write Flagged Position Data to DB * * * * BKK_CC_APPLLOG_WRITE Writes Application Log for Single Cash Concentration Run * * * * BKK_CC_CHANGE_AMOUNTS Converts Amounts of BKK620 to Target Currency/Not for Hierarchy " 1.2 * * * * BKK_CC_MIN_MAX_TREENR Determination of Minumum and Maximum Hierarchy Number for Cash Conc. Type * * * * BKK_CC_UPDATE_FOR_CHCUR Conversion of Entries in BKK620 to New Account Currency in Conversion Rule * * * * BKK_CC_WRITE_CHDOC20 Call Up Change Document Creation * * * * BKK_CF_WRITE_CHDOC20 Call Up Change Document Creation * * * * BKK_CHAIN_CHECK_BEFORE_START Check to See if Processing Chain Can be Started * * * * BKK_CHAIN_CHECK_END_OF_STEP Check Job Status in a Processing Step * * * * BKK_CHAIN_CHECK_FOR_RESTART Check if Step Can Be Restarted * * * * BKK_CHAIN_CHECK_IF_RUNNING Check if Processing Chain is Active * * * * BKK_CHAIN_CHECK_START_NEXT_JOB Check and Start Next Report * * * * BKK_CHAIN_CHECK_VARIANTS Check Variants on End-of-Day Processing Reports * * * * BKK_CHAIN_COMPARE Comparison of Two Processing Chains * * * * BKK_CHAIN_COMPLETE_STEPID Complete ID of a Processing Step * * * * BKK_CHAIN_DB_DELETE Delete Entries for Processing Chain * * * * BKK_CHAIN_DB_GET_ACTIVE_CHAINS Get Active Processing Chains * * * * BKK_CHAIN_DB_GET_CURR_REPNO Get Number of Current Processing Step * * * * BKK_CHAIN_DB_GET_CURR_REPORTS Get Current Report Data of a Processing Chain * * * * BKK_CHAIN_DB_GET_HEADER Read Header Data of a Processing Chain * * * * BKK_CHAIN_DB_GET_LAUFID Assign ID for a New Processing Chain * * * * BKK_CHAIN_DB_GET_MASS_RUNS Get All Mass Runs of Report Chain That Called Mass Run * * * * BKK_CHAIN_DB_GET_NEXT_REPORT Get Next Report in Processing Chain * * * * BKK_CHAIN_DB_GET_REPCHAINS Get Processing Chains From Database * * * * BKK_CHAIN_DB_GET_REPCHAIN_ALL Get Keys for All Processing Chains * * * * BKK_CHAIN_DB_GET_REPOPTIONS Get Settings for Reports in a Report Chain * * * * BKK_CHAIN_DB_GET_REPORTDATA Get Settings for End-of-Day Report * * * * BKK_CHAIN_DB_GET_RETURNCODE Get Return Code of a Processing Step * * * * BKK_CHAIN_DB_GET_SEQ_BY_JOB Find ID of Report Chain By Using Job * * * * BKK_CHAIN_DB_GET_STEPDATA Get Data for Processing Step * * * * BKK_CHAIN_DB_INIT_REPORTCHAIN Initialize Processin Chain of Report * * * * BKK_CHAIN_DB_SET_MASS_RUN Register Mass Run In a Report Chain * * * * BKK_CHAIN_DB_SET_REPNOCURR Set Current Report Number (In Header Table) * * * * BKK_CHAIN_DB_SET_RETURNCODE Set Return Value at End of Called Report * * * * BKK_CHAIN_DB_SET_STATUS Set Status of Processing Chain * * * * BKK_CHAIN_DB_SET_USER_DATE_TIM Set User, Date, and Time of Last Start * * * * BKK_CHAIN_DB_UPDATE Update Report Data * * * * BKK_CHAIN_DB_UPDATE_JOBNAMES Update Job Names * * * * BKK_CHAIN_DB_UPD_FROM_TABLE Update Entries for Reports in Processing Chain * * * * BKK_CHAIN_DETERMINE_STATUS Find Status of Processing Chain From Report Status * * * * BKK_CHAIN_DETERM_NEXT_STEP PUBLIC: Set Return Code and Start Next Step/Trigger Event * * * * BKK_CHAIN_DETERM_RUNSEQUENCE Determine Sequence Using End-of-Day Processing Data * * * * BKK_CHAIN_GET_SEQUENCE_ID Get ID of Current Report Chain * * * * BKK_CHAIN_GET_STATUS PUBLIC: Get Status of a Processing Chain * * * * BKK_CHAIN_GET_TREPSTATUS Get Text on Report Status * * * * BKK_CHAIN_GET_TRETURNCODE Get Text on Return Value * * * * BKK_CHAIN_REFRESH_STATUS Update Status of Processing Steps in a Report Chain * * * * BKK_CHAIN_RESTART PUBLIC: Restart in Process Chain * * * * BKK_CHAIN_SCR_DATA_ITOE Convert Data of an End-of-Day Processing Chain to External Format * * * * BKK_CHAIN_SCR_EDIT Maintain Job Name and Variants of a Report Chain * * * * BKK_CHAIN_SCR_JOBLIST Job List for End-of-Day Processing Chain * * * * BKK_CHAIN_SCR_LIST List Display of Report for a Processing Chain * * * * BKK_CHAIN_SCR_LIST_OVERV List Display of Selected Processing Chains * * * * BKK_CHAIN_SCR_SELECT List Display of Selected Processing Chains * * * * BKK_CHAIN_SET_RC_MESSAGE Send Message on Return Code * * * * BKK_CHAIN_SET_SEQUENCE_ID Write ID of Current Step to Global Memory * * * * BKK_CHAIN_START_JOB Start Job for a Processing Step * * * * BKK_CHAIN_START_NEXT_JOB Report Chain: Start Next Report * * * * BKK_CHAIN_START_NEXT_STEP PUBLIC: Start Next Report in Processing Chain * * * * BKK_CHANGE_TO_TIMESTAMP Converts date and time into time stamp * * * * BKK_CHECK_4EYES_CLOSE_CONTROL Account Closure: Checks Activation/Deactivation of Dual Control * * * * BKK_CHECK_AUTHORITY_TYPE BCA: Check Authorization for Authorization Types * * * * BKK_CHECK_BANKS Check Existence of Country in T005 * * * * BKK_CHECK_BANK_ACCOUNT Check Bank Details *R* * * BKK_CHECK_BANK_ACCOUNT_DE Check Account Number Using German Procedure * * * * BKK_CHECK_DIGIT_CALC_PRODUCT Calculation of Weighted Product Totals for Module Procedure * * * * BKK_CHECK_DIGIT_CALL_PROC Call Up of a Procedure for Check Digit Calculation * * * * BKK_CHECK_DIGIT_CHECK Check The Check Digit of an Account Number Using Authorization Methods * * * * BKK_CHECK_DIGIT_CHECK_BANKL Check The Check Digit of an Account Number Using Authorization Methods * * * * BKK_CHECK_DIGIT_COMPARE Comparison of Calculated Check Digits with Check Digit of Account Number * * * * BKK_CHECK_DIGIT_CREATE Return of a New External Account Number with Check Digit * * * * BKK_CHECK_DIGIT_DETERM_DIGITS Find Relevant Part of Account Number * * * * BKK_CHECK_DIGIT_EXCEPTION Process Special Cases * * * * BKK_CHECK_DIGIT_GET_ACCN_EXT Get An External Account Number (Without Check Digits) * * * * BKK_CHECK_DIGIT_GET_METHODS Find Methods for Check Digit Calculation * * * * BKK_CHECK_DIGIT_GET_NEXT_NUM Get a Counter Number for External Account Number * * * * BKK_CHECK_DIGIT_ITERATE_TRANSF Find Check Digits wtih Integrated Transformation/Module - Obsolete * * * * BKK_CHECK_DIGIT_MODULO Find Check Digit With Modulus Procedure/Module - Obsolete * * * * BKK_CHECK_DIGIT_NO_CHECK Do Not Calculate Check Digits/Module - Obsolete * * * * BKK_CHECK_DIGIT_REST Complete Remaining Processing * * * * BKK_CHECK_DIGIT_SUM_AND_COMPLE Valuate Total of Indidivual Products * * * * BKK_CHECK_DIGIT_TRANSFORM Calculation of Total of Transformed Single Values (Iter. Transf.) * * * * BKK_CHECK_HOLIDAY Check to See if Date is a Public Holiday * * * * BKK_CHECK_IF_INTEGER Check Character Chain for Integer Format * * * * BKK_CHECK_PAYMETHOD_ACC_SEPA Check if a Payment Method Exists * * * * BKK_CHECK_TBKK01E_EXIST Customizingdata special CPD-account * * * * BKK_CHECK_VDAT_BORDER To check if the value date is with in the limits * * * * BKK_CHEQUE_AUTHORITY_CHECK BCA: Authorization Check in Check Management * * * * BKK_CHEQUE_BLOCK Lock Checks * * * * BKK_CHEQUE_BLOCK_FILL_ADDRESS BCA: Fill Address When Notification Made About Check Lock * * * * BKK_CHEQUE_BLOCK_FILL_HEADER BCA: Fill Header Information * * * * BKK_CHEQUE_BLOCK_INFO_OUTPUT BCA: Output Notification if Check is Locked * * * * BKK_CHEQUE_CHANG_REM_TEXT BCA: Save Comment on Check * * * * BKK_CHEQUE_CHECK BCA: Check Payment Transaction - Check the Check (PF) * * * * BKK_CHEQUE_CHECK_CASHB_TYP BCA: Check if Check (PF) Type Is Allowed for Account * * * * BKK_CHEQUE_CHECK_RANGE Check (PF): Check Consistency of Check No. From/To and Number of Checks * * * * BKK_CHEQUE_CHECK_STATUS_CHNG Check (PF): Check if Status Change is Allowed * * * * BKK_CHEQUE_DELETE BCA: Delete Positions from Position Table BKKA1 * * * * BKK_CHEQUE_DELETE_LAST Check Payment Transaction: Deletion of a Check Payment Item to be Processd * * * * BKK_CHEQUE_GET_BKKA1_HISTORY Check (PF): Get Change History (Including Account Number) * * * * BKK_CHEQUE_GET_STAT_HISTORY Check (PF): Get Change History * * * * BKK_CHEQUE_ISSUE Output Checks (PF) * * * * BKK_CHEQUE_ISSUE_FROM_STACK BCA: Issue Checks From Stack Management * * * * BKK_CHEQUE_ITEM_ALREADY_CHECK Check Whether Check (PF) Already Checked and Fill Global Memory * * * * BKK_CHEQUE_NO_BLOCK Unlock Checks * * * * BKK_CHEQUE_OUTPUT_BLOCKINFO BCA: Output Lock Information * * * * BKK_CHEQUE_PREPARE Check Payment Transactions: Prepare Check Posting in Payment Transactions * * * * BKK_CHEQUE_REFRESH_CHECK_TAB Delete Global Memory for Check (PF) Check * * * * BKK_CHEQUE_SCR_BLOCK_2 BCA: Lock Checks (New Version) * * * * BKK_CHEQUE_SCR_BLOCK_INTRO Screen: Locking Checks (Initial Screen) * * * * BKK_CHEQUE_SCR_CLEAR_NO_WORKED BCA: Deletion of Indicator "No Processed Checks" * * * * BKK_CHEQUE_SCR_CONV_ALLDATA Check Interface: Format Check Data for Interface Layout * * * * BKK_CHEQUE_SCR_CONV_CHEQDATA Check Interface: Format Status Data of a Check for Issue * * * * BKK_CHEQUE_SCR_CONV_HEADER Check Interface: Format Header Data for Display * * * * BKK_CHEQUE_SCR_CONV_STATUSDATA Check Interface: Format Status Data of a Check for Issue * * * * BKK_CHEQUE_SCR_CREATE Screen: Creation of a Check * * * * BKK_CHEQUE_SCR_DELETE BCA: Delete Checks * * * * BKK_CHEQUE_SCR_DETAIL Display Detailed Information About a Check (PF) * * * * BKK_CHEQUE_SCR_FILL_BKKA1 BCA: Fill BKKA1 Fields for Authorization Check * * * * BKK_CHEQUE_SCR_FILL_IBKK_CHEQ BCA: Fill Screen Fields in IBKK_CHEQ Structure for Authorization Check * * * * BKK_CHEQUE_SCR_GET_BKKA1 Check Interface: Provide Values for Authorization Check * * * * BKK_CHEQUE_SCR_GET_IBKK_CHEQ Check Interface: Provide Values for Authorization Check * * * * BKK_CHEQUE_SCR_GET_MORE_COND BCA: Input of Selection Restrictions for Check (PF) Display * * * * BKK_CHEQUE_SCR_GET_SELECT_COND BCA: Input of Selection Restrictions for Check (PF) Selection * * * * BKK_CHEQUE_SCR_GET_SEL_PARAM BCA: Get Selection Parameters From Global Table (Internal Use) * * * * BKK_CHEQUE_SCR_NO_BLOCK_2 BCA: Unlock Check - Selection Screen * * * * BKK_CHEQUE_SCR_NO_BLOCK_INTRO Screen: Unlock Checks (Initial Screen) * * * * BKK_CHEQUE_SCR_NO_WORKED BCA: Queries to See if Unprocessed Checks are to Be Displayed * * * * BKK_CHEQUE_SCR_SET_NO_WORKED BCA: Set Indicator "No Unprocessed Checks" * * * * BKK_CHEQUE_SCR_SET_SEL_PARAM BCA: Transfer Selection Parameters to Global Table (Internal Use) * * * * BKK_CHEQUE_SCR_SHOW_2 BCA: Display Checks (PF) - New Version * * * * BKK_CHEQUE_SCR_SHOW_HISTORY_2 Check Interface: Display Change History of a Check * * * * BKK_CHEQUE_SCR_SHOW_INTRO Screen: Display Checks (Initial Screen) * * * * BKK_CHEQUE_SCR_SHOW_STATCHNGS Check Interface: Detailed Information About Status Change * * * * BKK_CHEQUE_SET_CHEQUETYPE Check (PF): Change Check Type * * * * BKK_CHEQUE_WORK BCA: Assign a New External Account Number to a Check (PF) * * * * BKK_CLEARING Cash Concentration: Find Carryforwards, Post Payment Order and Items * * * * BKK_CLEARING_DETERMINE_ROOTACC Cash Concentration: Finds Root Accounts in Ranges * * * * BKK_CLEARING_PREPARE_AND_POST Cash Concentration: Find and Post Payment Orders for Carryforwards * * * * BKK_CLOSCTRL_APPCTG_TO_CLTYPE Convert Application Category to Balancing Type * * * * BKK_CLOSCTRL_AT_END_OF_RUN Processes at End of a Mass Run in End-of-Day Processing * * * * BKK_CLOSCTRL_CHECK_ACCOUNT Check Accounts to See if Inactive, and if There are Function Locks * * * * BKK_CLOSCTRL_CHECK_ACC_IN_PROC Check Whether Account in Processing by Mass Runs * * * * BKK_CLOSCTRL_CHECK_DIALOGLOCK Check Whether Account is Locked in The Dialog * * * * BKK_CLOSCTRL_CHECK_ENDOFSEL Check Whether Selection Has Ended * * * * BKK_CLOSCTRL_CHECK_RUNSTART Check to See if Mass Run Can Start * * * * BKK_CLOSCTRL_CHECK_WITH_RULE Check to See if Mass Run Can Be Started * * * * BKK_CLOSCTRL_CLEAN_UP Delete Old End-of-Day Processing Runs at Start of a Run * * * * BKK_CLOSCTRL_CLTYPE_TO_APPCTG Convert Balancing Type to Application Category * * * * BKK_CLOSCTRL_CONFIRM_ACCOUNTS Confirm Account Processing * * * * BKK_CLOSCTRL_CONFIRM_HY Confirm Processing of Account Hierarchies * * * * BKK_CLOSCTRL_DB_GET_CLOSDATES Read Balancing Date of Mass Runs * * * * BKK_CLOSCTRL_DB_GET_FULLINFO Read Balancing Parameters at Last Start of a Mass Run * * * * BKK_CLOSCTRL_DB_SET_PARAM Setting Balancing Parameters * * * * BKK_CLOSCTRL_DEL_PARAM Delete Parameters * * * * BKK_CLOSCTRL_DET_RETURNCODE Find Return Code From Run Status * * * * BKK_CLOSCTRL_GET_PARAM Get Parameters for Mass Run of End-of-Day Processing * * * * BKK_CLOSCTRL_GET_RESTARTRUN Select Mass Run for Postprocessing * * * * BKK_CLOSCTRL_LOCK_OBJECTS Lock Objects in an End-of-Day Processing Run * * * * BKK_CLOSCTRL_LOG_PARAMINFO Write Information About Parameters in Application Log * * * * BKK_CLOSCTRL_LOOP_CONSTRUCTOR Administration of a Loop for Multiple Bank Areas * * * * BKK_CLOSCTRL_LOOP_DESTRUCTOR Delete Object for Administration of a Loop for Multiple Bank Areas * * * * BKK_CLOSCTRL_LOOP_GET_BKKRS Determine Bank Area Using Loop Counter * * * * BKK_CLOSCTRL_LOOP_GET_CURR Get Bank Areas that Are Processed in Mass Run of End-of-Day Processing * * * * BKK_CLOSCTRL_LOOP_GET_CURR_ALL Get Bank Areas That Are Processed by Mass Runs of End-of-Day Processing * * * * BKK_CLOSCTRL_LOOP_GET_LIMITS Get Interval Limits * * * * BKK_CLOSCTRL_LOOP_INIT_DISP Generate Intervals/Initialize Dispatcher * * * * BKK_CLOSCTRL_LOOP_INTV_DISTRIB Generate Intervals/Initialize Dispatcher * * * * BKK_CLOSCTRL_LOOP_SET_CURR Set Bank Area and Account Number of Current Interval * * * * BKK_CLOSCTRL_SEND_LOCK_MESSAGE Issue of Messages About Objects Locked in End-of-Day Processing * * * * BKK_CLOSCTRL_SET_DIALOGLOCKS Set Dialog Locks in Accounts to be Processed in the Mass Run * * * * BKK_CLOSCTRL_SET_LOCKS_HY Lock Cash Concentration Hierarchies for End-of-Day Processing * * * * BKK_CLOSCTRL_SET_PARAM Get Parameters for Mass Run of End-of-Day Processing * * * * BKK_CLOSE_INPUT_POST_DATE_CLOS Posting Date for Balancing Postings for Each Bank Area in the Dialog * * * * BKK_CLOSING_ACCT_STOCK_DELETE Deletion of Period to be Rebalanced * * * * BKK_CLOSING_ACCT_STOCK_MODIFY Save Period to be Rebalanced * * * * BKK_CLOSING_BDC_BKK9RK_DELETE Deletion of the Period to be Rebalanced from BKK9RK * * * * BKK_CLOSING_CHECK BCA: Consistency Check on Data for Account Time Periods * * * * BKK_CLOSING_CHECK_CONSISTENCY Balancing: Check Period Unit and Key Date are Consistent * * * * BKK_CLOSING_DB_GET_DATA Get Periodic Settings for Accounts * * * * BKK_CLOSING_DB_UPDATE_WITH_TAB Update Entries for Account Time Periods * * * * BKK_CLOSING_DELETE_BKKM2_NP Deletion of nonperiodic Bank Statements * * * * BKK_CLOSING_DETERM_NEXT_DUEDAT BCA: Calculate New Due Date * * * * BKK_CLOSING_DETERM_NEXT_KEYDAT BCA: Calculate Next Key Date for Balancing * * * * BKK_CLOSING_DET_DATE_AND_ID Balancing: Find New Balancing ID (And New Due Date) * * * * BKK_CLOSING_GETDETAIL BCA: Get Time Period Dates for One/All Balancing Type(s) * * * * BKK_CLOSING_GET_ACCT_STOCK Selection of Accounts to be Balanced * * * * BKK_CLOSING_GET_ACCT_STOCK_ALL Selection of Accounts to be Balanced * * * * BKK_CLOSING_GET_ALL_NP_BS Bank Statement DB: Get Bank Statement List for an Account * * * * BKK_CLOSING_GET_BANKSTAT_NP Bank Statement DB: Get Bank Statement List for an Account * * * * BKK_CLOSING_GET_CALC_PERIOD Export Periods to be Calculated * * * * BKK_CLOSING_GET_CLOSCATGTEXT Balancing: Find Mass Balancing Description * * * * BKK_CLOSING_GET_CLOS_RUNS Balancing DB: Get Data for Balancing Runs * * * * BKK_CLOSING_GET_INT_POSTCATG Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs * * * * BKK_CLOSING_GET_LAST_PROGNO Balancing DB: Assign New Number for Program Run * * * * BKK_CLOSING_GET_LAST_YEAR_NR_T BCA: Get Year/Sequential Number of Last Balancing Run (List) * * * * BKK_CLOSING_GET_NEAREST_KEYDAT Find Nearest Key Date * * * * BKK_CLOSING_GET_NEW_DATA BCA: Get Balancing Data Already Flagged for Update * * * * BKK_CLOSING_GET_PARAM BCA: Read Balancing Parameters * * * * BKK_CLOSING_INC_CLOS_ID BCA: Increment Year/Sequential Number * * * * BKK_CLOSING_INIT_YEAR_NUM BCA: Initialize Year/Sequential Number for Balancing * * * * BKK_CLOSING_INSERT Balancing DB: Transfer Entry to Balancing Table and Set Initial Values * * * * BKK_CLOSING_INSERT_BKKM2_NP BCA: Save Bank Statement Data in Database * *1* * BKK_CLOSING_INTEREST_TRNSTYPE Provides Transaction Types for Interest Expense and Interest Revenue * * * * BKK_CLOSING_NDATE_DEFAULT_SET Defaultwerte des nächsten Termins neu berechnen * * * * BKK_CLOSING_NEW_CALC_CTL Control: Flag a Period to be Balanced * * * * BKK_CLOSING_NONPER_GET_GM BCA: get nonperiodic bank statements from GM * * * * BKK_CLOSING_NONPER_REFRESH BCA: Delete Flagged Bank Statement Data * * * * BKK_CLOSING_NONPER_SAVE_GM BCA: Delete Flagged Bank Statement Data * * * * BKK_CLOSING_POSTCATGS_FOR_PRCS Provides All Internal Posting Categories for a Process * * * * BKK_CLOSING_POSTCATG_GET_DATA Provides Process for a Posting Category * * * * BKK_CLOSING_POSTCATG_GET_TEXT Find Text for Posting Category * * * * BKK_CLOSING_PREPARE BCA: Update Flow Data for Account Balancing * * * * BKK_CLOSING_PREPARE_GLDATE Balancing DB: Prepare Date of Last General Ledger Carryforward for Update * * * * BKK_CLOSING_PREPARE_SINGLE BCA: Prepare General Balancing Data for an Account to be Saved * * * * BKK_CLOSING_REFRESH BCA: Delete Flagged Balancing Data * * * * BKK_CLOSING_SAVE_APPLLOGMESG Balancing: Save Messages for Application Log in Database * * * * BKK_CLOSING_SEARCH_FOR_DUE_ACC BCA: Search for Due Accounts From Account Number " * * * * BKK_CLOSING_SELECT_ACCNT_PROD BCA: Select Accounts for Each Range from Balancing Table with Product * * * * BKK_CLOSING_SELECT_ACCOUNTS BCA: Select Accounts For Each Each Range From Balance Table * * * * BKK_CLOSING_SEL_ACCS_ALL_BKKRS BCA: Select Accounts For Each Each Range From Balancing Table * * * * BKK_CLOSING_SET_GLOBAL_MEMORY Write Data to Global Memory * * * * BKK_CLOSING_SET_NEXT_DATE Balancing DB: Change Next Due Date * * * * BKK_CLOSING_SET_PARAM BCA: Set Balancing Parameters * * * * BKK_CLOSING_UPDATE BCA: Save/Update Flow Data of Account Balancing * * * * BKK_CLOSING_UPDATE_BKKM2_NP BCA: Save Bank Statement Data in Database * * * * BKK_CLOSING_UPDATE_NEXT_DATE Update Next Date and Insert Change Document With New Due Date * * * * BKK_CL_DET_ROOTACC_GT_ACCOUNT Determines If There are Root Accounts Greater Than Specified Account * * * * BKK_CL_DET_ROOTACC_IN_INTERVAL Finds Root Accounts from Account Hierarches for Specified Range * * * * BKK_CL_DYNPRO_CONTROL_D110 Cash Concentration: Control Differing Amount Specifications (Screen 110) * * * * BKK_CL_DYNPRO_CONTROL_D120 Cash Concentration: Display Amount Specifications in Database (Screen 120) * * * * BKK_CL_PROTOCOL_OUTPUT_D130 Cash Concentration: Log Output * * * * BKK_CL_SET_DEFAULTLINE_MES_HDL Sets Header in Message Handler for Hierarchy Currently in Processing * * * * BKK_CL_START_DYNPRO_D100 Cash Concentration: Control for Request Screen (Screen 100) * * * * BKK_COMPARE_NAMES Compares a Name With a Table of Names * * * * BKK_COMPARE_TABLES Comparison of Two Tables * * * * BKK_COMPARE_VAL_BALANCES Reconciliation of Balances Between Old and New System * * * * BKK_COMPUTE_SUM_OF_DIGITS Specify Sum of Digits for Numeric Field * * * * BKK_CONDAREA_BASIC_DATA_READ Export Basic Settings for Condition Area * * * * BKK_CONDAREA_BASIC_GET_TEXT Read Short Text for Condition Area Assignment * * * * BKK_CONDAREA_EXISTS Check Existence of Condition Area * * * * BKK_CONDAREA_GET Find Condition Area * * * * BKK_CONDAREA_GET_TEXT Find Condition Area Description * * * * BKK_CONDAREA_READ Export Condition Area From Assignment Table * * * * BKK_CONDASG_REFRES_USEDTILL_GM Refresh Condition Assignment in Global Memory for USEDTILL Update * * * * BKK_CONDASG_SEL Unlocks Conditions * * * * BKK_CONDASG_STORE_USEDTILL_GM Save Condition Assignment in Global Memory for USEDTILL Update * * * * BKK_CONDCATG_COND_LOGICAL_STOR Logical Save of Conditions in a Condition Category * * * * BKK_CONDCATG_COND_SEL Selection of Conditions for a Condition Category * * * * BKK_CONDCATG_COND_STORE Save Conditions of a Condition Category * *1* * BKK_CONDCATG_COND_STORE_PREP Removing Unchanged Data Records Before Saving * * * * BKK_CONDCATG_GET_CONDGR_CAT Selection of Condition Group Category for a Condition Category * * * * BKK_CONDCATG_SEL Selection of All Condition Categories * * * * BKK_CONDGROUP_COND_SEL Selection of Conditions in a Condition Group for List Display * * * * BKK_CONDGROUP_COND_SEL_FOR_ACC Selection of Conditions in a Condition Group for Server * * * * BKK_CONDGROUP_COND_SEL_FOR_CLC Selection of Conditions in a Condition Group for Server * * * * BKK_CONDGROUP_COND_STORE Save Conditions in a Condition Group * * * * BKK_CONDGROUP_GET_DEFAULT Selection of Default Condition Groups for Each Condition Area (Old) * * * * BKK_CONDGROUP_GET_TEXT Selection of Condition Group Texts * * * * BKK_CONDGROUP_SEL Selection of a Condition Group * * * * BKK_CONDGR_CAT_GET_CONDCATG Selection of Condition Categories in a Condition Group Category * * * * BKK_CONDGR_CAT_GET_LIST Selection of all Condition Group Categories * * * * BKK_CONDGR_CAT_GET_TEXT Selektion des Konditionsgruppentyp-Textes * * * * BKK_CONDITION_CHECK_COND Check Condition - Header Part * * * * BKK_CONDITION_MAINTAIN Edit Condition * * * * BKK_CONDPOS_IND_SEL Selection of Individual Condition Positions * * * * BKK_CONDPOS_SEL Selection of Standard Condition Positions * * * * BKK_COND_AC_TAB_FILL Fill Global Tables for Authorization Check * * * * BKK_COND_ADINTMET_GET Read Short Text for Interest Calculation Method * * * * BKK_COND_ADJUST_DISPLAY Display Condition Comparison * * * * BKK_COND_ADJUST_FILTER Filter Conditions * * * * BKK_COND_ADJUST_INIT Initialization of Condition Comparer * * * * BKK_COND_ADJUST_STORE Flag Conditions * * * * BKK_COND_ADJUST_VALUE_DATE Compare Current Standard and Ind. Value Date Conditions * * * * BKK_COND_ADVANCE_INTEREST_CALC Calculation of Interest Penalty * * * * BKK_COND_AMOUNTLIM_CONVERT Converts "Amount From" to "Amount To" * * * * BKK_COND_AMOUNT_COND_MERGE Amount Based: Mix Standard and Individual Conditions * * * * BKK_COND_AMOUNT_CONV_TO_EXT Conversion of Currency Amount with 5 Decimal Places to External Layout * * * * BKK_COND_ASG_CD_KEY_CREATE Generation of Key for Change Documents for Condition Assignment * * * * BKK_COND_ASG_CD_LIST Display Change Documents for Condition Assignment * * * * BKK_COND_ASG_CHANGE_DOC_WRITE Writes Change Documents for Condition Assignment * * * * BKK_COND_ASSIGNED_GROUPS_LIST Display Conditions Assigned to a Condition * * * * BKK_COND_ASSIGNED_TO_GROUP Check if Condition is Assigned to a Condition Group * * * * BKK_COND_AUTHORITY_CHECK BCA: Authorization Check for Conditions * * * * BKK_COND_AUTHORITY_CHECK_BDC BCA: Authorization Check for Conditions * * * * BKK_COND_AVG_INT_RATE_CALC Find Average Interest Rate * * * * BKK_COND_BALANCE_DELETE_T Delete Transaction Figures (Table) * * * * BKK_COND_BALANCE_DET_POST_T Find Posting Turnovers and Posting Balances *R* * * BKK_COND_BALANCE_DET_VAL_T Find Value Date Turnovers and Value Date Balances *R* * * BKK_COND_BALANCE_INSERT Insert a First Entry (Account Opening) * * * * BKK_COND_BALANCE_INSERT_T Insert Transaction Figures (Table) * * * * BKK_COND_BALANCE_PERIODS Find Account Type Periods * * * * BKK_COND_BALANCE_POSTDATE Posting Day Balance * * * * BKK_COND_BALANCE_READ Export Balances * * * * BKK_COND_BALANCE_READ_BKKR_T Read from Bank Area Table * * * * BKK_COND_BALANCE_READ_LAST Export Past Balance * * * * BKK_COND_BALANCE_READ_LATEST Export Current Balance * * * * BKK_COND_BALANCE_READ_T Export Balance Table * * * * BKK_COND_BALANCE_STORE Update Balances * *1* * BKK_COND_BALANCE_VALDATE Value Date Balance * * * * BKK_COND_BAL_MONTH_POST_CRED_T Finds Total of Credit Turnovers in Previous Month * * * * BKK_COND_BAL_POOL_DATE Day Balance of Pool * * * * BKK_COND_BAL_POOL_T Pool Posting/Value Date Day Balances for a Certain Period *R* * * BKK_COND_BAL_PPRI_DEL_LAST Delete Last Entry in Preparation of Balance Update * *1* * BKK_COND_BAL_PPRI_REFRESH Delete Preparation of Balance Update * *1* * BKK_COND_BAL_PPRI_UPDATE Balance Update * * * * BKK_COND_BAL_PPRI_UPDATE_PREP Preparation of Balance Update * * * * BKK_COND_BAPI_AMT_EXT_INT Sunil: Convert Tax Amount from External to Internal Layout * * * * BKK_COND_BASIC_DATA_READ Export Basic Settings for Conditions * * * * BKK_COND_BASIC_WHTAX_GET_TEXT Read Short Text for Interest Income Tax Setting * * * * BKK_COND_BAS_CONTIM1_GET_TEXT Read Shot Text for Time-Dependent Conditions * * * * BKK_COND_BAS_CONTIM2_GET_TEXT Read Short Text on Time-Dependent Condition Determination * * * * BKK_COND_BAS_RELEASE_GET_TEXT Read Short Text on Dual Control * * * * BKK_COND_BDC_BKK8RK_DELETE Delete Processed Combinations from BKK8RK * * * * BKK_COND_BDC_BKK8RK_FLG_UPDATE Save Combinations in BKK8RK * *1* * BKK_COND_BDC_BKK8RK_STORE Save Combinations in BKK8RK * *1* * BKK_COND_BDC_BKK9RK_FLG_UPDATE Flag Update in BKK9RK as Result of Release * *1* * BKK_COND_BDC_CDPOS_CDHDR Recognize Condition Group Change From History * * * * BKK_COND_BDC_CHECK_IN_TAB Find Condition Group Change * * * * BKK_COND_BDC_GET_BKK9RK Select Accounts With Closure Date Using Table * * * * BKK_COND_BDC_GJAHR_CHECK Check to See if Condition Change Affects Old Fiscal Year * * * * BKK_COND_BDC_KKRS_KGR_CHECK Check to See The Condition Groups where a Condition ID is Used * * * * BKK_COND_BDC_PRIOR_PERIODS BKK9RK - Always Save Oldest Period for an Account * *1* * BKK_COND_BDC_PRIOR_PERIODS_FLG BKK9RK - Save Oldest Period of an Account and Take into Account Flags * *1* * BKK_COND_BKK84_GET Read BKK84 old and new data from memory * * * * BKK_COND_BKK85_GET Read BKK84 old and new data from memory * * * * BKK_COND_BKK8RK_FILL_ALL Export BKK8RK Entries From Condition Header Maintenance * * * * BKK_COND_BKK8RK_FILL_CON Export BKK8RK Entries From Condition Header Maintenance * * * * BKK_COND_BKK8RK_FILL_POS Export BKK8RK Entries From Position Maintenance * * * * BKK_COND_BKK9IW_REFRESH_DATA Reset Global Memories * * * * BKK_COND_BKK9RK_FILL_ALL Export BKK9RK Entries From Release Using Account * * * * BKK_COND_BKK9RK_FILL_CON Export BKK8RK Entries From Condition Header Maintenance * * * * BKK_COND_BKK9RK_FILL_POS Export BKK8RK Entries From Position Maintenance * * * * BKK_COND_CALCTYP_GET Read Short Text for Scale/Interval Calculation * * * * BKK_COND_CALC_ACCT_FOR_CLOSING Balancing for Account Closure (BAPI) * * * * BKK_COND_CALC_ACCT_SIM_TEST Simulate Account Balancing for Single Accounts (Export Account Balance) * * * * BKK_COND_CALC_APPL_LOG_ACT_ERR Writes Incorrect Accounts to an Application Log * * * * BKK_COND_CALC_APPL_LOG_WRITE Writes Messages to the Application Log * * * * BKK_COND_CALC_BAL_NOTIFY_INT Simulation of Account Balancing for Balance Notification * * * * BKK_COND_CALC_BASES_FILL Fill Table With Calculation Bases for Interest Scale * * * * BKK_COND_CALC_BASES_PREPARE Format Transaction Figures of Value Date * * * * BKK_COND_CALC_BASES_PREP_SEM Format Value Date Transaction Figures for Call From ISB * * * * BKK_COND_CALC_CLOSETAB_PREPARE Preparation of Saving Balancing Table * * * * BKK_COND_CALC_CLOSE_PREPARE Preparation of Saving Balancing Table * * * * BKK_COND_CALC_COND_UPDATE_CTL Update "Used Until" Field in Standard Conditions * * * * BKK_COND_CALC_CTL Control of Account Balancing: Top Level * * * * BKK_COND_CALC_CTL_ACCT_SIM Simulation of Account Balancing for Individual Accounts * * * * BKK_COND_CALC_CTL_ACCT_SIM_BAL Simulate Account Balancing for Single Accounts (Export Account Balance) * * * * BKK_COND_CALC_CTL_ONLINE_BATCH Control of Account Balancing: Multiple Periods * * * * BKK_COND_CALC_DET_ACCS_RUN Specify Accounts That Require Continued Processing * * * * BKK_COND_CALC_END End Account Balancing * * * * BKK_COND_CALC_END_ACCRUAL Accrual/Deferral: Call Transfer to General Ledger * * * * BKK_COND_CALC_END_LIST_AC_CLOS Displays Detailed Data of Account Settlement as a List * * * * BKK_COND_CALC_EXEC Controles Interest and Charge Calculation for Each Period: Invoice Part * * * * BKK_COND_CALC_EXEC_FEES Controls Charge Calculation for Each Period: Invoice Part * * * * BKK_COND_CALC_EXEC_INT Controls Interest Calculation for Each Period: Invoice Part * * * * BKK_COND_CALC_FIRST_PERIOD_DET Determination of First Period to be Balanced * * * * BKK_COND_CALC_NEXT_PERIOD_DET Determination of Next Period to Be Balanced * * * * BKK_COND_CALC_PREPARE Preparation of Account Balancing * * * * BKK_COND_CALC_PREP_STD_COND_GM Prepare Standard Conditions and Save in Global Memory for Server * * * * BKK_COND_CALC_PREP_VAL_SAL_GM Preparation of Value Date Transaction Figures (Global Memory) * * * * BKK_COND_CALC_RM Risk Management Interface: Calculation of Average Interest Rate * * * * BKK_COND_CAL_AVGINT_INDCOND Calculation of Average Interest Rate for Individual Conditions * * * * BKK_COND_CAL_AVGINT_STDCOND Calculation of Average Interest Rate for Standard Conditions * * * * BKK_COND_CD_KEY_CREATE Generate Key for Change Documents * * * * BKK_COND_CD_LIST Display Change Documents for Conditions * * * * BKK_COND_CHANGE_DOC_WRITE Writes Change Documents for Standard Conditions * * * * BKK_COND_CHECK Check if Conditions Exist * * * * BKK_COND_CHECK_ACCOUNT Check Account Setting * * * * BKK_COND_CHECK_INT_CALC_METHOD check interest calc. method for all condition categories * * * * BKK_COND_CLOSE_CONV_DATE Converts Date to Posting Year and Number * * * * BKK_COND_CLOSE_CONV_DATE_VAL Converts Value Date to Posting Year and Number * * * * BKK_COND_CLOSE_CORRECT_BAL Correction of Last Balancing Balance * * * * BKK_COND_CLOSE_DELETE_T Deletion of Entries * * * * BKK_COND_CLOSE_DETAIL_DEL Deletion of Detailed Data for an Account in a Balancing Run * * * * BKK_COND_CLOSE_DETAIL_DEL_T Delete Entries * * * * BKK_COND_CLOSE_DETAIL_GET_GLOB Saves Detailed Data of Account Balancing from Global Memory to DB * * * * BKK_COND_CLOSE_DETAIL_PREPARE Controls Interest and Charge Calculation: Calculation Part * * * * BKK_COND_CLOSE_DETAIL_PUT_GLOB Saves Detailed Data of Account Balancing from Global Memory to DB * * * * BKK_COND_CLOSE_DETAIL_READ Read Detailed Information from Database on Account Balancing * * * * BKK_COND_CLOSE_DETAIL_READ_SCL Selection of Detailed Data from Account Balancing for Interest Scale * * * * BKK_COND_CLOSE_DETAIL_READ_T Read Detailed Information from Database on Account Balancing * * * * BKK_COND_CLOSE_DETAIL_UPDATE Saves Detailed Data of Account Balancing * * * * BKK_COND_CLOSE_DETAIL_UPDATE_2 Saves Detailed Data of Account Balancing * *1* * BKK_COND_CLOSE_DET_INS_FR_MEMO Saves Detailed Data of Account Balancing from Global Memory to DB * * * * BKK_COND_CLOSE_DET_PREPARE_DEL Deletion of Account Balancing Detail Data Prepared for Saving * * * * BKK_COND_CLOSE_DET_PREPARE_INS Preparation of Saving Detailed Data for Account Balancing * * * * BKK_COND_CLOSE_DET_READ_BKKR_T Read from Bank Area Table * * * * BKK_COND_CLOSE_DET_REFRESH Deletion of Complete Global Memory * * * * BKK_COND_CLOSE_GET_CURRPERIOD Determines Current Period * * * * BKK_COND_CLOSE_GET_DATA Provide Detailed Data on Account Balancing * * * * BKK_COND_CLOSE_GET_DAT_FR_MEMO Provides Detailed Data From Account Balancign from Global Memory * * * * BKK_COND_CLOSE_GET_PERIOD Period for Posting Date * * * * BKK_COND_CLOSE_GET_PERIOD_INFO Converts Date to Posting Year and Number * * * * BKK_COND_CLOSE_GET_PERIOD_VDAT Converts Date to Posting Year and Number * * * * BKK_COND_CLOSE_GET_SEL_PER_DB Determine All Nostro Balancing Runs for an Account * * * * BKK_COND_CLOSE_INSERT_LOG_TAB Save User Name (Balancing Calculation) * * * * BKK_COND_CLOSE_INSERT_T Inserts Results of Balancing Calculation * *1* * BKK_COND_CLOSE_LAST_ENDDATE Determines End Date of Last Balancing Period * * * * BKK_COND_CLOSE_READY_AC_CTL Controls Output of Balanced Accounts * * * * BKK_COND_CLOSE_READ_AC_ACCRUAL Provides Accounts for Interest Accrual/Deferral * * * * BKK_COND_CLOSE_READ_ALL Provides All Account Balancing runs * * * * BKK_COND_CLOSE_READ_ALL_LAST Provides Current Balancing Runs for All Account Periods * * * * BKK_COND_CLOSE_READ_ALL_T Provides All Balancing Runs of an Account (Table) * * * * BKK_COND_CLOSE_READ_BKKRS_T Read from Bank Area Table * * * * BKK_COND_CLOSE_READ_BKKR_CUT_T Export From Bank Area Table With Key Date * * * * BKK_COND_CLOSE_READ_DETAIL Provides Balancing Run of an Account for Full Key * * * * BKK_COND_CLOSE_READ_DETAIL_T Provides An Account Balancing Run for Full Key (Table) * * * * BKK_COND_CLOSE_READ_FIRST_PER Provides First Period * * * * BKK_COND_CLOSE_READ_FOR_OUTPUT Provides Balancing Runs for Separate Writing of Bank Statement * * * * BKK_COND_CLOSE_READ_LAST_BAL Provides Current Balancing Balance * * * * BKK_COND_CLOSE_READ_NEXT_PER Provides Next Period * * * * BKK_COND_CLOSE_READ_OLDPER_T Provides The Value Date and Interest for a Period * * * * BKK_COND_CLOSE_READ_PERIODDATE Reads Start and End Date of a Period * * * * BKK_COND_CLOSE_READ_PERIODS_T Provides All Balancing Runs of an Account for a Period (Table) * * * * BKK_COND_CLOSE_READ_PRE_BAL Calculation of Previous Value Date Balance and of Period End Date * * * * BKK_COND_CLOSE_READ_PRE_BAL_T Calculation of Previous Value Date Balance and Period End Date (Table) * * * * BKK_COND_CLOSE_READ_PRE_PER Calculation of Previous Period Number and Period Year * * * * BKK_COND_CLOSE_READ_READY_AC Provides Completely Balanced Accounts From an Account Balancing Run * * * * BKK_COND_CLOSE_READ_WITH_DATES Provides Balancing Run of an Account for Full Key * * * * BKK_COND_CLOSE_REF_UPDATE Update Balancing Tables After Change to Reference Account in Master Record * * * * BKK_COND_CLOSE_SELECT_PERIOD Selection Dialog Box for a Period (F4 Help) * * * * BKK_COND_CLOSE_SEL_NOS_PERIOD Selection Dialog Box for a Period (F4 Help) * * * * BKK_COND_CLOSE_SHOW Display Balanced Periods * * * * BKK_COND_CLOSE_UPDATE_BAL Saves New Balancing Balance * * * * BKK_COND_CLOSE_UPDATE_NOSTRO Enter Interest and Charges of Other Bank for Nostro Account * * * * BKK_COND_CLOSE_UPDATE_NOS_GET Read Last Balancing of Nostro Account * * * * BKK_COND_CLOSE_UPDATE_NOS_GETP Use Dialog Box to Determine Balancing Period of Nostro Account * * * * BKK_COND_CLOSE_UPDATE_NOS_SAV Save Changed Interest and Charges for Nostro Account * * * * BKK_COND_CLOSE_UPDATE_T Updates Balancing Calculation Results (No Longer Required) * *1* * BKK_COND_COMP_CURR_CHG Checking that conds exist in new curr for all present conds. of an a/c. * * * * BKK_COND_COMP_CURR_CHG_LIST Matching conditions for currency change for a list of accounts. * * * * BKK_COND_CONDPOS_SEL Selection of Standard Conditions and Standard Condition Positions * * * * BKK_COND_COND_SELECT_DYN Dynamic Selection of Conditions * * * * BKK_COND_CREATE_NRRANGE_I Generation of a Number Range Interval for Individual Conditions * * * * BKK_COND_CREATE_NRRANGE_S Generate a Number Range Interval for a New Bank Area * * * * BKK_COND_CURR_COND_SELECT Determination of Conditions According to Currency * * * * BKK_COND_DATE_CHECK Removes Overlapping in Date Intervals * * * * BKK_COND_DATE_CONV_VAL_POS Convert Real (Incl.) Value Date Period for Real (Incl.) Posting Period * * * * BKK_COND_DEBCRED_DELETE Delete Transaction Figures * * * * BKK_COND_DEBCRED_DELETE_T Delete Transaction Figures (Table) * * * * BKK_COND_DEBCRED_INSERT_T Insert Transaction Figures * * * * BKK_COND_DEBCRED_PREVALUE Export Advance Value Dates * * * * BKK_COND_DEBCRED_PREVALUE_T Export Advance Value Dates * * * * BKK_COND_DEBCRED_READ Selection of Transaction Figures with Posting Date * * * * BKK_COND_DEBCRED_READ_BKKRS_T Selection of Transaction Figures for Bank Area Table * * * * BKK_COND_DEBCRED_READ_T Selection of Transaction Figures with Posting Date * * * * BKK_COND_DEBCRED_READ_VALDAT_T Selection of Transaction Figures with Value Date * * * * BKK_COND_DEBCRED_STORE Saving the Transaction Figures * *1* * BKK_COND_DECRE_BALANCE_GET_SET Get/Save Global Data * * * * BKK_COND_DECRE_BAL_CHGCURR Currency Conversion of Value Date Turnovers * * * * BKK_COND_DECRE_BAL_PER Value Date Turnovers per Posting Period for Balancing (Global Memory) * * * * BKK_COND_DECRE_BAL_PREP_ACCT Acct Turnovers with Start Date Adjustment for Balancing (Global Memory) * * * * BKK_COND_DECRE_BAL_PREP_ACCT_T Acct Turnovers w/o Start Date Adjustment for Balancing (Global Memory) * * * * BKK_COND_DECRE_BAL_PREP_BAL Start Balance per Period for Balancing (Global Memory) * * * * BKK_COND_DECRE_BAL_REFRESH Delete Global Memory - Balancing * * * * BKK_COND_DECRE_BKK91_TO_BKK9B Converts an Entry from BKK91 to an Entry in BKK9b * * * * BKK_COND_DECRE_CONV_POST Convert Deb./Cred. Turnovers per Post.Date from Val.Dte Trans. Figures * * * * BKK_COND_DECRE_CONV_VAL Conversion Deb./Cred. Turnovers per Val. Date from Val. Date Trans. Figs * * * * BKK_COND_DECRE_PPRI_DEL_LAST Delete Last Entry - Transaction Figure Update Preparation * * * * BKK_COND_DECRE_PPRI_REFRESH Delete Transaction Figure Update Preparation * *1* * BKK_COND_DECRE_PPRI_UPDATE Transaction Figure Update * *1* * BKK_COND_DECRE_PPRI_UPDATE_PRE Transaction Figure Update Preparation * * * * BKK_COND_DECRE_TURNOVER_GET Value Date Turnovers (w/o Value Dates in Past) * * * * BKK_COND_DELETE_BKK9AI Delete Entries from BKK9AI * * * * BKK_COND_DELREL_IND_COND_SEARC Selection of Deleted Individual Conditions to Be Released * * * * BKK_COND_DELREL_IN_TABLE Set Release Indicator for Conditions Flagged for Release * * * * BKK_COND_DELREL_STD_COND_SEARC Selection of Deleted Conditions to Be Released * * * * BKK_COND_DEL_ERR_ACCS_BIG_STRU Delete error accounts present in global error table from big structure * * * * BKK_COND_DEL_ERR_ACCS_POST_MK Delete error accounts present in global error table from big structure * * * * BKK_COND_DEL_REFRESH_ADVINT_GM Delete Global Memory for Interest Penalty * * * * BKK_COND_DETERMINATION_STORE Save Condition Determination (Update-Enabled) * *1* * BKK_COND_DETERMINATION_UPDATE Mass Update of Condition Determination (Not Update-Enabled) * * * * BKK_COND_DIFF_CHECK Check Assignment of Condition Category to Differentiation Type * * * * BKK_COND_DIFF_COND_SELECT Condition Selection According to Differentiation Values * * * * BKK_COND_DIFF_GET_TEXT Selection of Condition Type Differentiation Text * * * * BKK_COND_DIFF_SEL Selection of a Condition Type Differentiation * * * * BKK_COND_DIFF_SELECT F4-Help: Differentiations per Condition Category * * * * BKK_COND_DIFF_SEL_DURA Selection of Runtimes from TBKK8DURA * * * * BKK_COND_DIFF_TRN_CATG_READ Selection of Transaction Type Category * * * * BKK_COND_DIFF_VALUE_GET Event: Import Condition Differentiation Values * * * * BKK_COND_DIRECT_COND_MERGE Cross-Amount Mixing of Standard and Individual Conditions * * * * BKK_COND_EARLY_CLOSE_DELETE Delete Early Balancing Data * * * * BKK_COND_EARLY_CLOSE_READ Selection of Early Balancing Data * * * * BKK_COND_EARLY_CLOSE_READ_ALL Selection of Early Balancing Data * * * * BKK_COND_EARLY_CLOSE_STORE Save Early Balancing Data * * * * BKK_COND_FEES_ACCOUNT_FEE_CALC Account Maintenance Charge Calculation * * * * BKK_COND_FEES_CALC Charge Calculation BCA * * * * BKK_COND_FEES_COND_CONVERT Convert BCA Conditions * * * * BKK_COND_FEES_IND_COND_MERGE Format Individual Conditions, Mix with Standard Conditions * * * * BKK_COND_FEES_IND_COND_MERGE_N Format Individual Conditions, Mix with Standard Conditions * * * * BKK_COND_FEES_INIT Initialization of Global Data * * * * BKK_COND_FEES_INTER_RESULT_GET Output Interim Results for Test * * * * BKK_COND_FEES_STD_COND Format Standard Conditions, Place in Global Data * * * * BKK_COND_FEES_YYYY_MM_DD Determines Days, Months and Years Between Two Calendar Dates * * * * BKK_COND_FEE_SET_DATA_SIM Set Data for Account Simulation * * * * BKK_COND_FEXP_GET_CNT_POOL_T Supplies Added Number of Items for Pools (Table) * * * * BKK_COND_FIELDATTR_CONV_IND Conversion Field Control to Field Modification * * * * BKK_COND_FIELDATTR_MAINTAIN Edit Field Control * * * * BKK_COND_FIELDATTR_READ Read Field Control * * * * BKK_COND_FIELDCAT_FILL Build Field Catalog for List Tool * * * * BKK_COND_FIMA_COND_CONVERT Convert BCA Conditions to FiMa Structure * * * * BKK_COND_FORW_EXP_CNT_CHECK Check Existence of Displatch Expense Counter * * * * BKK_COND_FORW_EXP_CNT_CHECK_S Check Existence of a Dispatch Expense Counter * * * * BKK_COND_FORW_EXP_CNT_READ_T Select Dispatch Expense Counter * * * * BKK_COND_FORW_EXP_DEL_ARCH Delete Entries * * * * BKK_COND_FORW_EXP_INSERT_T Insert Entries * * * * BKK_COND_FORW_EXP_READ_BKKRS_T Read per Bank Area Table * * * * BKK_COND_FORW_EXP_READ_T_INIT Select Dispatch Expense Counter: Initial Module * * * * BKK_COND_FORW_EXP_STORE Save Dispatch Expense Item Counter * *1* * BKK_COND_FUNCTION_FTRNTYP_CONV Assignment Function-Charge Transaction Type * * * * BKK_COND_GET_ADVANCE_INTEREST Determine Interest Penalty * * * * BKK_COND_GET_ADVINT_ALL Selection of Interest Penalty per Account (Mass Access) * * * * BKK_COND_GET_ADVINT_BY_ACCOUNT Selection of Interest Penalty for One Account * * * * BKK_COND_GET_ADVINT_BY_TABLE Selection of Interest Penalty via Table * * * * BKK_COND_GET_ALL_ERR_REAS_GM Read All Incorrect Accounts with Error Reason from Global Memory * * * * BKK_COND_GET_BALANCE Read Table G_T_AMOUNT (Value Date Balances) * * * * BKK_COND_GET_BKK9IW_ACCNT Selection of Differing Interest Guarantees * * * * BKK_COND_GET_BKK9IW_ACCNT_T Selection of Differing Interest Guarantees * * * * BKK_COND_GET_COND_POS_FROM_GM get the global memory for condition and position data * * * * BKK_COND_GET_DIRECT_FEE Determine Direct Charges * * * * BKK_COND_GET_DURA Selection of Runtimes from TBKK8DURA * * * * BKK_COND_GET_FOR_BKST Determine Interest for an Account for a Period * * * * BKK_COND_GET_FOR_BKST_SECOND Determine Interest for an Account for a Period * * * * BKK_COND_GET_GLOBAL_DATA Selection of the Conditions from the Global Memory * * * * BKK_COND_GET_IND_AMOUNT Selection of Individual Amount Limits for Standard Conditions * * * * BKK_COND_GET_IND_AMOUNT_INIT Selection of Indivdiual Amount Limits for Standard Condit.: Inital Module * * * * BKK_COND_GET_LOGICAL_IND Supplies the Logically Saved Individual Conditions * * * * BKK_COND_GET_MAJOR_ERR_REAS_GM Read Serious Errors from Global Memories * * * * BKK_COND_GET_STD_CONDITION Get Standard Conditions (Global Memory) * * * * BKK_COND_GET_STGMETH_FOR_DATE Determine Date Using the Days Calculation Method * * * * BKK_COND_GET_SUBTOCOL_DATE Determine Date for 'Subject to Final Payment' * * * * BKK_COND_GET_TBKK8IW_BKRS_PROD Selection of Customizing Settings for Interest Guarantee * * * * BKK_COND_GET_TRNSACT_FEE Determine Transaction Charges * * * * BKK_COND_GET_TRNSACT_INTEREST Determine Transaction Interest * * * * BKK_COND_GET_VALUE_DATE Determine Value Date * * * * BKK_COND_ICNT_GET_CNT_POOL_T Supplies Added Number of Items for Pools (Table) * * * * BKK_COND_IC_DET_ACCS_RUN From All Pool Accounts, Determine Those for Further Handling * * * * BKK_COND_IC_DET_ACCS_WAIT_CALC From All Pool Accounts, Determine Those for Further Handling * * * * BKK_COND_IC_DET_ACCS_WAIT_POST From All Pool Accounts, Determine Those for Further Handling * * * * BKK_COND_IC_DET_BDC_IN_HY Determine Hierarchies with Retroactive Account Change * * * * BKK_COND_IC_DISTRIBUTE_RSLT Determine Distribution of Interest and Charges for Pool Members * * * * BKK_COND_IC_GET_ATTRB_POOLMETH Read Attributes for Pool Methods * * * * BKK_COND_IC_GET_POOL_DETAILS Determine Pool Accounts for Root Account * * * * BKK_COND_IC_GET_POOL_DETAILS_V Determine Pool Accounts for Root Account * * * * BKK_COND_IC_GET_POOL_MEMBS Determine Pool Accounts for Root Account * * * * BKK_COND_IC_MIN_STRTDT_PER_GRP Determine Earliest Start Date per Graph * * * * BKK_COND_IC_SEP_ACCS Separate Accounts for Interest Compensation and Normal Account Balancing * * * * BKK_COND_IND_CHANGE_DOC_WRITE Write Change Documents for Individual Conditions * * * * BKK_COND_IND_CHECK Check if Conditions Exist * * * * BKK_COND_IND_COND_MERGE Format Individual Conditions, Mix with Standard Conditions * * * * BKK_COND_IND_GET_AMOUNT_LEVEL Selection of Account-Specific Amount Limits for Scaled Conditions * * * * BKK_COND_IND_GET_BY_ACTV Selection of Individual Conditions Depending on Activity * * * * BKK_COND_IND_GET_GLOBAL_DATA Selection of Individual Conditions from the Global Memory * * * * BKK_COND_IND_INIT Initialization of the Individual Conditions * * * * BKK_COND_IND_LOGICAL_STORE Logical Saving of the Conditions for an Account * * * * BKK_COND_IND_SEL Selection of the Conditions of a Bank Account for List Display * * * * BKK_COND_IND_SEL_DATE_T Selection of Individual Conditions Validity Date (Table) * * * * BKK_COND_IND_SEL_FOR_CLC Selection of the Conditions of a Bank Account for Computer * * * * BKK_COND_IND_SEL_T Selection of Individual Conditions (Table) * * * * BKK_COND_IND_STORE Save the Conditions of an Account * *1* * BKK_COND_IND_STORE_CHECK Checks for INSERT or UPDATE of Individual Condition on Database * * * * BKK_COND_IND_STORE_PREP Prepare to Save the Individual Conditions * * * * BKK_COND_IND_TERMINATE Set To-Date for the Individual Condition * *1* * BKK_COND_IND_VALID_CHECK Check if There Are Valid Individual Conditions * * * * BKK_COND_IND_VALID_CHECK_KONTO 'Special' Control in Account in 'Balancing' Screen * * * * BKK_COND_INSERT_BKK9ACC Enter in Table BKK9ACC (Mass Insert) * * * * BKK_COND_INSERT_BKK9AI Delete Entries from BKK9AI * *1* * BKK_COND_INSERT_BKK9IW_ACCNT Save Date for Differing Interest Fixing * *1* * BKK_COND_INTEREST_CALC Interest Calculation BCA * * * * BKK_COND_INTEREST_CALC_CTL Interst Calculation Control - BCA * * * * BKK_COND_INTEREST_COND_READ Read Standard and Individual Interest Conditions for a Date * * * * BKK_COND_INTEREST_INIT Initialization of Global Data * * * * BKK_COND_INTEREST_METHOD_COMP Compare Internest Calculation Methods of Two Accounts on a Date * * * * BKK_COND_INTERIM_RESULT_GET Output Interim Results for Test * * * * BKK_COND_INTMET_GET Read Short Text for Interest Calculation Method * * * * BKK_COND_INT_FIELDATTR_INDEX Determine Index for Table Field * * * * BKK_COND_INT_FIELDATTR_LIST Field Control Overview List * * * * BKK_COND_INT_FIELDATTR_MNTN Edit Field Control * * * * BKK_COND_INT_FIELDATTR_READ Read Field Control * * * * BKK_COND_INT_FIELDATTR_SELECT Read Field Control * * * * BKK_COND_INT_WARRANTY_COND Determine Conditions for Interest Guarantee * * * * BKK_COND_INT_WARRANTY_DET Determine Interest Guarantee * * * * BKK_COND_ITEM_CATG_MEDIUM_ASS Select Assignment Category - Medium * * * * BKK_COND_ITEM_CATG_MEDIUM_READ Select Media per Category * * * * BKK_COND_ITEM_CATG_TRNTYP_ASS Select Assignment Category - Transaction Type * * * * BKK_COND_ITEM_CATG_TRNTYP_READ Select Transaction Types per Category * * * * BKK_COND_ITEM_CNTR_ASSIG_DET Item Counter Determination * * * * BKK_COND_ITEM_CNTR_ASSIG_READ Select Item Counter Determination * * * * BKK_COND_ITEM_CNTR_CHECK Select All Item Counters * * * * BKK_COND_ITEM_CNTR_CHECK_SING Check for Existence of an Item Counter * * * * BKK_COND_ITEM_CNTR_DEL_LAST Delete Last Entry - Item Counter Update Preparation * * * * BKK_COND_ITEM_CNTR_DEL_T Delete Entries * * * * BKK_COND_ITEM_CNTR_INSERT_T Insert Item Counter * * * * BKK_COND_ITEM_CNTR_READ_BKKR_T Read from Bank Area Table * * * * BKK_COND_ITEM_CNTR_READ_CNT_T Supplies Number of Items for Accounts (Table) * * * * BKK_COND_ITEM_CNTR_READ_T_INIT Supplies Number of Items for Accounts (Table): Initial Module * * * * BKK_COND_ITEM_CNTR_REFRESH Delete Preparation of Item Counter Update * * * * BKK_COND_ITEM_CNTR_STORE Save Item Counter(s) * *1* * BKK_COND_ITEM_CNTR_UPDATE Item Counter Update * * * * BKK_COND_ITEM_CNTR_UPDATE_PREP Preparation of Item Counter Update * * * * BKK_COND_LOCK_ERR_ACC Lock Accounts with Errors * * * * BKK_COND_LT_HEADER_FILL Enter Structure for Batch Heading * * * * BKK_COND_LT_HEADER_WRITE Output Batch Heading * * * * BKK_COND_LT_SELFIELD_GET Read Table Index from List Tool * * * * BKK_COND_MAINTAIN_CTL Display List of Conditions and Call Condition Editing * * * * BKK_COND_MAINTENANCE_CTL Condition Maintenance Control * * * * BKK_COND_MODIFY_FOR_CATEGORY Temporarily Store Condition for a Condition Category * * * * BKK_COND_OVERVIEW_CTL Overview List of the Conditions for an Account * * * * BKK_COND_OVERVIEW_FEES_PREP Format Charge Conditions for the Overview List * * * * BKK_COND_OVERVIEW_INT_PREP Format Interest Conditions for the Overview List * * * * BKK_COND_PAYMENT_DELETE_LAST Delete Last Entry from Table Update Preparation * * * * BKK_COND_PAYMENT_REFRESH Delete Table Update Preparation * * * * BKK_COND_PAYMENT_UPDATE Table Update from Global Memory * * * * BKK_COND_PAYMENT_UPDATE_PREP Table Update Preparation - Transaction Figures * * * * BKK_COND_PERIOD_CONV_ANY_RPOS Convert Any Period to Actual (Incl.) Posting Period * * * * BKK_COND_PERIOD_CONV_POS_RPOS Convert Posting Period to Actual (Incl.) Posting Period * * * * BKK_COND_PERIOD_CONV_POS_VAL Convert Posting Period to Value Date Period * * * * BKK_COND_PERIOD_CONV_RPOS_ANY Convert Actual (Incl.) Posting Period to Any Period * * * * BKK_COND_PERIOD_CONV_RPOS_POS Convert Actual (Incl.) Posting Period to Posting Period * * * * BKK_COND_PERIOD_CONV_RPOS_RVAL Convert Actual (Incl.) Posting Period to Actual (Incl.) Value Date Period * * * * BKK_COND_PERIOD_CONV_RPOS_VAL Convert Actual (Incl.) Posting Period to Value Date Period * * * * BKK_COND_PERIOD_CONV_RVAL_RPOS Convert Actual (Incl). Value Date Period to Actual (Incl.) Posting Period * * * * BKK_COND_PERIOD_CONV_RVAL_VAL Convert Actual (Incl.) Value Date Period to Value Date Period * * * * BKK_COND_PERIOD_CONV_VAL_POS Convert Value Date Period to Posting Period * * * * BKK_COND_PERIOD_CONV_VAL_RPOS Convert Value Date Period to Actual (Incl.) Posting Period * * * * BKK_COND_PERIOD_CONV_VAL_RVAL Convert Value Date Period to Actual (Incl.) Value Date Period * * * * BKK_COND_PETTY_SUM_SEL Selection of all Trivial Amounts * * * * BKK_COND_POSTPRIOR_DEL_TABLE Delete Oldest Posting Date of Back Posting (FOR ALL ENTRIES) * * * * BKK_COND_POSTPRIOR_DEQUEUE Lift Lock on Oldest Posting Date - Back Posting * *1* * BKK_COND_POSTPRIOR_READ Select Oldest Posting Date - Back Posting * * * * BKK_COND_POSTPRIOR_READ_TABLE Select Oldest Posting Date - Back Posting (FOR ALL ENTRIES) * * * * BKK_COND_POSTPRIOR_STORE Save Oldest Posting Date - Back Posting per Current Period * *1* * BKK_COND_POST_FILL_PYNOT Enter Payment Notes for Balancing Postings * * * * BKK_COND_POST_FILL_PYNOT_EXT Enters Payment Notes for External Balancing Postings * * * * BKK_COND_POST_MAKE Post Account Balancing * * * * BKK_COND_POST_PREP Preparation for Posting the Account Balancing * * * * BKK_COND_POST_PREP_ADVANCE_INT Prepare Posting for Interest Penalty * * * * BKK_COND_READ_FOR_UPDATE Read and Lock a Condition and Authorization Check * * * * BKK_COND_REFRESH_USEDTILL_GM Saving Conditions in Global Memory for UPDATE of USEDTILL * * * * BKK_COND_REL_IND_COND_SEARCH Selection of Conditions to Be Released * * * * BKK_COND_REL_IND_COND_SELECT Format Conditions * * * * BKK_COND_REL_IND_CTL Condition Release Control * * * * BKK_COND_REL_IN_TABLE Set Release Indicator in Conditions * * * * BKK_COND_REL_STD_COND_SEARCH Selection of Conditions to Be Released * * * * BKK_COND_REL_STD_COND_SELECT Read and Lock Conditions * * * * BKK_COND_REL_STD_CTL Condition Release Control * * * * BKK_COND_REL_STD_INIT Initialization of Condition Release * * * * BKK_COND_REL_STD_INIT_WHERE Set Up Where-Condition for Dynamic Select * * * * BKK_COND_REL_STD_SAVE_PREPARE Prepare Saving of Released Conditions * * * * BKK_COND_REPLACENR Assignment of Condition Number to Newly Defined Condition * * * * BKK_COND_SAVE_BKK9IW_FOR_INS Save Differing Interest Fixing in GM * * * * BKK_COND_SEL Selection of Conditions of a Condition Category * * * * BKK_COND_SELECT_FOR_CATEGORY Transfer Condition for a Condition Category * * * * BKK_COND_SEL_DATE_TO_CONVDATE Date Conversion into an Inverted Date for a Selection Table * * * * BKK_COND_SEL_FOR_ID Read Conditions for an ID * * * * BKK_COND_SET_COND_TABLES_GM Fill Global Tables from Payment Transactions * * * * BKK_COND_SET_DATA_SIMULATION TEST: Set Data for Account Simulation * * * * BKK_COND_SET_LOGICAL_IND Resets the Logical, Saved Individual Conditions with Condition ID * * * * BKK_COND_SET_STORE_TYPE Set Save Type in Mixer * * * * BKK_COND_SHOW_FEES_PREP Formatting Charge Conditions for Overview Display * * * * BKK_COND_SHOW_FEES_PREP_LE Formatting Charge Conditions for Overview Display * * * * BKK_COND_SHOW_INT_PREP Formatting Interest Conditions for Overview Display * * * * BKK_COND_SHOW_INT_PREP_LE Formatting Interest Conditions for Overview Display * * * * BKK_COND_SIMULATE_PROD_OFFER Offer Simulation for a Product * * * * BKK_COND_SIM_MERGE_PO_IT_PL Merging of Planned Orders and Items for Simulation * * * * BKK_COND_STD_COND_CONVERT Format Standard Conditions, Place in Global Data * * * * BKK_COND_STORE_ADVINT_GM Save Interest Penalty (Table) * * * * BKK_COND_STORE_ADVINT_T Save Interest Penalty (Table) * *1* * BKK_COND_STORE_CHECK Check if INSERT or UPDATE of Condition on Database is Required * * * * BKK_COND_STORE_CTL Save Global Condition Memory on Database: Control * * * * BKK_COND_STORE_USEDTILL_CTL Saving USEDTILL for the Condition and Condition Assignment to the Database * * * * BKK_COND_STORE_USEDTILL_GM Saving Conditions in Global Memory for UPDATE of USEDTILL * * * * BKK_COND_SUBTOCOL_DATE_DET Determines 'Subject to Final Payment' Date * * * * BKK_COND_TIMEPROPCALC_GET Reading Short Text for Pro Rata Calculation * * * * BKK_COND_TIMEUNIT_GET Read Short Text for Time Unit * * * * BKK_COND_TRNSACT_FEE_CALC Transaction Charge Calculation * * * * BKK_COND_TRNSACT_INTEREST_CALC Transaction Interest Calculation * * * * BKK_COND_TTRNTYP_AITRNTYP_CONV Assignment of Transaction Type to Interest Transaction Type * * * * BKK_COND_TTRNTYP_FTRNTYP_CONV Assignment of Transaction Type to Charge Transaction Type * * * * BKK_COND_TTRNTYP_ITRNTYP_CONV Assignment of Transaction Type to Interest Transaction Type * * * * BKK_COND_UNLOCK_COND Unlocks Conditions * * * * BKK_COND_USER_DATA_DISPLAY Display Author, Changer and Releaser of Conditions * * * * BKK_COND_USER_DATA_INSERT Entering User Data in Condition and Position * * * * BKK_COND_VALUE_DATE_DET Determines Value Date * * * * BKK_COND_VAL_DATE_MAINTAIN Determine Value Date According to Interest Calculation Method * * * * BKK_COND_WHTAX_AFTER_DATA_WRIT Writes Return Data from Capital Yield Tax Module to Log * * * * BKK_COND_WHTAX_BATCH_DELETE_DB Account Balancing (CYT Calculation in Batch Mode): Import from Database * * * * BKK_COND_WHTAX_BATCH_EXPORT_DB Account Balancing (CYT Calculation in Batch Mode): Export to Database * * * * BKK_COND_WHTAX_BATCH_IMPORT_DB Account Balancing (CYT Calculation in Batch Mode): Import from Database * * * * BKK_COND_WHTAX_EXEC Execute Capital Yield Tax Calculation: OPEN-BKK Interface * * * * BKK_COND_WHTAX_EXEC_CTL Controls Capital Yield Tax Determination * * * * BKK_COND_WHTAX_POSTING_PREP Capital Yield Tax Determination: Preparation for Postings * * * * BKK_COND_WHTAX_PREPARE Preparation for Call-Up of Capital Yield Tax Calculation * * * * BKK_CONVERSION_EXIT_DATEX_INP convert a relative or shortened date * * * * BKK_CONVERT_INVERTED_DATE Convert Inverted Date to Date * * * * BKK_CORR_DB_GET_BKK45_CORR Retreive Correspondence Receiver data from database * * * * BKK_CORR_DB_SAVE_BKK45_CORR Update database table bkk45_corr * *1* * BKK_CORR_FILL_BKKCORRACCNT Complete Table BKKCORRACCNT with the Corresponding Values * * * * BKK_CORR_FILL_BKKCORRITEM Complete Table BKKCORRITEM with Values from BKKIT * * * * BKK_CORR_REC_GET_ADDR Get Bank Statement for Item * * * * BKK_CREATE_BANK_CHECK_DIG_ES Calculation of Bank Control Key for Spain * * * * BKK_CREATE_BANK_CHECK_DIG_FR Calculation of Bank Control Key (RIB) for France * * * * BKK_CREATE_BANK_CHECK_DIG_IT Calculation of Bank Control Key for Italy * * * * BKK_CREATE_BANK_CHECK_DIG_PT Calculation of Bank Control Key for Portugal * * * * BKK_CREATE_WHERE_COND_FIELD Table of Where Conditions for SELECT Query Relating to a Field * * * * BKK_CUR_CHANGE_GET_CURRENCY Supplies the Target Currency for a Currency Conversion * * * * BKK_CUR_CHANGE_IS_PERIOD Are we in the dual currency phase? * * * * BKK_CUST_FIELDS_GET_ALL Attributes for All Container Fields for Bank Area * * * * BKK_CUST_FIELDS_GET_ATTRIBUTES Read Display Attributes for Container Fields * * * * BKK_CUS_SCR_FLDS_GET Function Module to retrieve the screen field names of BCA * * * * BKK_DATEINTV_ADD_DATE Add Date to Time Period * * * * BKK_DATEINTV_MERGE Group Time Periods * * * * BKK_DATE_STRING_CONVERT Conversion of a Relative or Abbreviated Date Specification * * * * BKK_DB_GET_TABLE_FIELDS Read Table Fields * * * * BKK_DC_READ_DECLINE_TEXT Release: Read Texts for Rejection Reasons * * * * BKK_DELETE_LEADING_ZERO Deletion of Leading Zeros * * * * BKK_DEQUE_TBKK_REPENQ Remove Report Lock * * * * BKK_DOCUMENT_SENDER_SU Original Document Statement from FI (Entry in TTYP) * * * * BKK_DOMAIN_TEXTS_READ Read Texts for Domains * * * * BKK_DTAUS_CONVERT_IN_INTERN Fill Table in Internal Format with DTAUS Data * * * * BKK_DTAUS_FILL_FIELDS_FROM_A Fill Fields with the A Record Data * * * * BKK_DTAUS_FILL_FIELDS_FROM_C Fill Fields with C Record Data * * * * BKK_DTAUS_FINISH_LOGICAL_FILE Close Logical File (Check E Record) * * * * BKK_DTA_CONVERT_POST_ITEMS BCA: Converts and Posts Imported Items * * * * BKK_DTA_CREATE_FILE_NAME BCA: Generate Complete File Name * * * * BKK_DTA_FILL_IMPORT_TABLE BCA: Convert Data to Transfer Structure of BAPI * * * * BKK_DTA_FIND_TRNSTYP_TO_TXTKEY Find Transaction Type for Text Key * * * * BKK_DTA_GET_TRNSTYPE_TO_TXTKEY Selects All Transaction Types for a Text Key (Without Supplementation) * * * * BKK_DTA_SAVE_TRNSTYPE BCA: Update Transaction Type * * * * BKK_DTA_UPLOAD_FROM_DISK Read Data from Disk or Hard Drive * * * * BKK_DTA_UPLOAD_FROM_UNIX Read Data from Application Server * * * * BKK_DURA_EXISTS Check if Term or Term Stage Exists * * * * BKK_DYNSAL_EXISTS Check Existence of a Dynamic Balance * * * * BKK_EMPLOYEE_ACCOUNT_CHECK Checks if Account is an Employee Account * * * * BKK_EMP_ACCNT_METHOD_GET_TEXT Reads the Name of an Object Method * * * * BKK_EMP_ACC_CHECK_METHOD Checks if an Object Method Is Permitted (Authorization for Employee Accts) * * * * BKK_EMP_ACC_CHECK_TRNSTYPE Checks if a Transaction Type Is Permitted (Auth. for Employee Accounts) * * * * BKK_EMP_ACC_METHODS_GET_ALLOWD Shows Permitted Methods for an Object(Authorization for Employee Accounts) * * * * BKK_EMP_ACC_METHODS_GET_ALLWD Tests if Employee Account and Shows Permitted Methods for an Object * * * * BKK_ENQUE_TBKK_REPENQ Lock Against Duplicate Start of Report * * * * BKK_EURO_COMPENSATION_CHECK Check Netting Between Different Currencies * * * * BKK_EURO_CONVERT Converts One Joining Currency to Another Joining Currency * * * * BKK_EURO_GL_ACCT_CHECK Account Changeover: Check that Balance Sheet Preparation Is Completed * * * * BKK_EURO_GL_CUST_CHECK Account Changeover: Read/Check Customizing GL Op. Currency Changeover * * * * BKK_EURO_GL_CUST_GET_TRNSTYPES Supplies Transaction Types for Currency Changeover * * * * BKK_EURO_GL_POST_NEW_CURR Account Changeover: Add New Currency to General Ledger * * * * BKK_EURO_GL_REVERSE_OLD_CURR Account Changeover: Remove Old Currency from General Ledger * * * * BKK_EURO_IS_EWU_CURRENCY Is a Currency a Joining Currency? * * * * BKK_EXCHNGRATE_CONVERT Exchange Rate Conversion (External -" Internal) * * * * BKK_F4IF_STACK_PLACE Example of a Search Help Exit for a Search Help * * * * BKK_F4IF_STACK_SCR_ADD Only Display First Stack when Outputting Checks * * * * BKK_F4_ACEXT Search Help Exit: External Account Number * * * * BKK_F4_PRODUCT_EXIT Example of a Search Help Exit for a Search Help * * * * BKK_F4_PRODUCT_NTC_EXIT Example of a Search Help Exit for a Search Help * * * * BKK_F4_PRODUCT_TO_BKKRS_EXIT Search Help via External Product Number * * * * BKK_F4_PROGDATE_EXIT Search Help User Exit for Field PROGDATE in Table BKK92 * * * * BKK_F4_PROGNO_EXIT Search Help User Exit for Field PROGNO in Table BKK92 * * * * BKK_F4_RCV_ACCNT Search Help for Recipient Bank Details * * * * BKK_F4_TERMUNIT Search Help Exit TERMUNIT * * * * BKK_FA_DEQUE_BKK_FA_USED Unlock BKK_FA_USED * * * * BKK_FA_DIALOG Change Allowance Balances in the Dialog * * * * BKK_FA_ENQUE_BKK_FA_USED Lock on Entries BKK_FA_USED * * * * BKK_FA_GET_FA_USED Read Allowance Utilized * * * * BKK_FA_RFC_SET Module to Transfer Available Bal. Series and Special Revenue Allow. Amount *R* * * BKK_FA_SET_INIT_VALUE Module to Transfer Available Bal. Series and Special Revenue Allow. Amount * * * * BKK_FA_SET_INIT_VALUE_DB Database Update for Available Balance Series Data Transfer * * * * BKK_FA_SHOW_ACCNT Display Allowances for an Account * * * * BKK_FA_UPDATE_FA_USED Database Update of Allowances Utilized * *1* * BKK_FBC9_CLEAR_MEMORY Deletion of the Global Memory * * * * BKK_FBK4_CLEAR_MEMORY Deletion of Global Data * * * * BKK_FBK8_CLEAR_MEMORY Deletion of Global Data * * * * BKK_FBKH_CLEAR_MEMORY Deletion of Global Data * * * * BKK_FIKEY_CHECK FI Key: Check General Payment Item Preparation; Therefore Restricted * * * * BKK_FIKEY_CHECK_TRANSFER FI Key: Check if Transfer to General Ledger Possible * * * * BKK_FIKEY_CREATE FI Key: Generate New FI Key * * * * BKK_FIKEY_DELETE_LAST FI Key: Delete Payment Item Transferred by PREPARE_POST * * * * BKK_FIKEY_FIDOC_GENERATE FI Key: Generate FI Documents for BCA Posting Totals * * * * BKK_FIKEY_GET FI Key: Read FI Key * * * * BKK_FIKEY_GET_FOR_BKKRS Read All FI Keys for Bank Area (with Range) * * * * BKK_FIKEY_GET_FOR_PROCESS FI Key: Read Current and Next FI Key for Process * * * * BKK_FIKEY_GET_FOR_TRANSFER FI Key: All Open and Closed; Separated for Current and Legacy Data * * * * BKK_FIKEY_GET_PROCESS FI Key: Read Processes for FI Key * * * * BKK_FIKEY_GET_RANGES FI Key: Read FI Key with Ranges * * * * BKK_FIKEY_GET_RANGES_DATE FI Key: Read FI Key with Ranges, Including Date/Counter * * * * BKK_FIKEY_GET_RANGES_LIST FI Key: Read FI Key with Ranges, Detail * * * * BKK_FIKEY_GET_SUMS FI Key: Read Posting Totals for Table Entries * * * * BKK_FIKEY_GET_SUMS_BSEG FI Key: Read Posting Totals for Table Entries (BSEG) * * * * BKK_FIKEY_GET_SUMS_IA FI Key: Read Posting Totals for Table Entries for Int. Accrual/Deferral * * * * BKK_FIKEY_LIST_DETAIL BCA, General Ledger: Detail List FI Key Data * * * * BKK_FIKEY_PREPARE_DELETE FI Key: Delete Parked Payment Item * * * * BKK_FIKEY_PREPARE_MODIFY FI Key: Park Parked Payment Item on Other Account * * * * BKK_FIKEY_PREPARE_POST FI Key: Prepare Posting of Payment Item * * * * BKK_FIKEY_PREPARE_POST_ENQ FI Key: Prepare Posting of Payment Item for Item from Lock Table * * * * BKK_FIKEY_PREPARE_POST_NOITEM FI Key: Posting Process Without Preparing Payment Items * * * * BKK_FIKEY_PREPARE_RELEASE FI Key: Release Parked Payment Item * * * * BKK_FIKEY_PREPARE_REVERSE FI Key: Prepare Payment Item Reversal * * * * BKK_FIKEY_PROCESS_CLOSE FI Key: Close at End of General Ledger Operation * * * * BKK_FIKEY_PROCESS_OPEN FI Key: Set for Start of General Ledger Operation * * * * BKK_FIKEY_REFRESH_ALL FI Key: Initialize for General Ledger Update * * * * BKK_FIKEY_SET_FOR_PROCESS FI Key: Set Current and Next FI Key for Process * * * * BKK_FIKEY_SET_GET_TABLES FI Key: Exit for Corrections * * * * BKK_FIKEY_SET_GL_SUMSZ FI Key: Set Total Record Counter for General Ledger * * * * BKK_FIKEY_SET_STATUS FI Key: Set Transfer Status to 'Closed'/'Transferred' * * * * BKK_FIKEY_UPDATE FI Key: Transfer to Update Task for GL Update * * * * BKK_FIKEY_UPDATE_DB FI Key: Update Databse for General Ledger Update * *1* * BKK_FIKEY_UPDATE_DB_ACCT_CHG FI Key: Update Database for Account Changes (GL Group, Netting Key) * *1* * BKK_FIKEY_UPDATE_DB_BPRUN FI Key: Update Table for Indicating Balance Sheet Preparation Run * * * * BKK_FIKEY_UPDATE_DB_BS_PREPARE FI Key: Update Database for Balance Sheet Preparation * *1* * BKK_FIKEY_UPDATE_DB_CURR_CHG FI Key: Update Database for Account Currency Change (Changeover to Euro) * *1* * BKK_FILL_BNKA_FIELDS_DE Obsolete: Use FILL_BNKA_FIELDS_DE in T005BU * * * * BKK_FREE_AMOUNTS_CREATE_FA Prepare New Allowance * * * * BKK_FREE_AMOUNTS_CR_YIELD_FA Create and Post Special Revenue Allowance Amount * * * * BKK_FREE_AMOUNTS_DEQUE_BKKVRS Unlock BKKVRS * * * * BKK_FREE_AMOUNTS_ENQUE_BKKVRS Set Locks on Entries in BKKVRS * * * * BKK_FREE_AMOUNTS_GET_ACCOUNT Read Allowances for an Account * * * * BKK_FREE_AMOUNTS_GET_AI Determine Interest Penalty for a Payment Item * * * * BKK_FREE_AMOUNTS_GET_NEW_VRSNO Get New Available Balance Series Number * * * * BKK_FREE_AMOUNTS_GET_SALDO Read Allowance Balances to Global Memory * * * * BKK_FREE_AMOUNTS_PREPARE_POST Preparation and Checking of Allowances for Database Update * * * * BKK_FREE_AMOUNTS_PREPARE_RESET Reset Allowances * * * * BKK_FREE_AMOUNTS_REFRESH Delete Global Memory * * * * BKK_FREE_AMOUNTS_SET_DATE Determination of Start and End of Withdrawal Period * * * * BKK_FREE_AMOUNTS_UPDATE Create and Change Allowance * *1* * BKK_FREE_AMOUNTS_UPDATE_SALDO Update Allowance Balance * * * * BKK_FREE_AMOUNTS_WRITE_CHDOC Write Change Documents * * * * BKK_FREE_SELVAR_EXPORT_BKKINDX BCA: Export Selection Variant (Free Selection) from BKKINDX * * * * BKK_FREE_SELVAR_IMPORT_BKKINDX BCA: Import Selection Variant (Free Selection) from BKKINDX * * * * BKK_FUNCTION_EXISTS Check if Function Exists * * * * BKK_FUNCTION_F4_PERIOD F4 Help: Periodic Functions * * * * BKK_FUNCTION_GET_ALL Returns All Functions in an Internal Table * * * * BKK_FUNCTION_GET_TEXT Determine Function Description * * * * BKK_FUNCTION_GET_WORKDAYSHIFT Read Settings for Working Day Shift * * * * BKK_FUNCTION_IS_PERIOD Checks if a Function Is Periodic * * * * BKK_FUNCTION_SHOW Displays a List of All Features with Red and Green Traffic Lights * * * * BKK_FUNCT_GRP_GET_ALL_FUNCT Returns All Functionality for Multiple Functionality Groups * * * * BKK_GENERAL_SET_TRACE_FLAG Sets a Trace Flag for Area Dep. on Entries in TBKKTRACE * * * * BKK_GENERATE_FORM_PACKAGE_SEL Generate Subprogram for Database Selection * * * * BKK_GEN_PROD_F4 BCA: General Product F4 for Acct Bal/Bank Stat Progs * * * * BKK_GET_ACTIVITY_TEXT Select Texts for Activities * * * * BKK_GET_ALT_CURRENCY Returns the Alternative Currency Key * * * * BKK_GET_AUTH_MESSAGE_TEXT Select Texts for Objects and Activities * * * * BKK_GET_BANK_DATA Read Bank Data * * * * BKK_GET_BKKC30_DETAIL General Ledger: Fill Detail Data in Balance Sheet Preparation * * * * BKK_GET_BKKC30_DETAIL_COMPL General Ledger: Balance Sheet Preparation Detail Display Data Complete * * * * BKK_GET_BKKCNOITGL_DETAIL General Ledger: Fill Detail Data in Balance Sheet Preparation * * * * BKK_GET_DAY_OF_WEEK Supplies the Description of a Weekday * * * * BKK_GET_FIELDS_IN_STRUCTURE Determine Field Name for a Structure * * * * BKK_GET_GLACTION_TEXT General Ledger: GL Action Import Texts in a List * *1* * BKK_GET_LASTWEEK_OF_YEAR Determine Last Calendar Week of a Year * * * * BKK_GET_MONTH_LASTDAY Determine Last Day of Month * * * * BKK_GET_NEXT_POSTDATE Supplies the Next Posting Date After the Transferred Date * * * * BKK_GET_NEXT_WORKDAY Calculates the Next Working Day for a Day * * * * BKK_GET_PRIOR_WORKDAY Calculate Previous Working Day * * * * BKK_GET_PYNOT_FORMAT Returns the Payment Note Format * * * * BKK_GET_QUARTER_DATE Determine Quarterly Dates * * * * BKK_GET_RTRN_KEY Supplies Return Reasons and Descriptions * * * * BKK_GET_RTRN_KEY_TEXT_SINGLE Supplies the Text for a Return Reason * * * * BKK_GET_RTRN_PMNT_NOTE_LINES Determination of Number of Original Payment Notes in Front * * * * BKK_GET_RTRN_PMNT_NOTE_SYMBOLS Payment Notes for Returns, Text Symbols for SAPScript * * * * BKK_GET_RTRN_PMNT_NOTE_TEXT Determination of Non-Formatted Texts for Payment Notes Return * * * * BKK_GET_TBKK01E Customizingdata special CPD-account * * * * BKK_GET_TBKKG10 Provide Data for TBKKG10 * * * * BKK_GET_TBKKG2_DATE_PL BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date * * * * BKK_GET_TBKKG3_TERM Read TBKKG3_TERM * * * * BKK_GET_TBKKIO1_DATA Read Data from TBKKIO1 * * * * BKK_GET_TBKKI_06 Read Field Control Data for Payment Order * * * * BKK_GET_TBKKI_RCV Recipient Bank Identification Types * * * * BKK_GET_TBKKI_VDAT Reads the table tbkki_vdat and fills into global memory * * * * BKK_GET_TBKK_BKS Read Control of Bank Control Key * * * * BKK_GET_TBKK_CTRY_ZERO Read data from TBKK_CTRY_ZERO * * * * BKK_GET_TBKK_PO_AUTO BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date * * * * BKK_GET_TBKK_PYNT_TY_OFF Read the Offsetting Payment Type from Table TBKK_PYNT_TYP * * * * BKK_GET_TEXT_KEY BCA: Retrieve Text Key for Transaction Type * * * * BKK_GET_VALUE_RANGE_FOR_DTEL Supplies Fixed Value Text for Data Element and Fixed Value * * * * BKK_GL_ACCGRP_CHECK Check General Ledger Group Customizing * * * * BKK_GL_ACCGRP_CHECK_DEL General Ledger Group Deletion Permitted? * * * * BKK_GL_ACCGRP_EXISTS Check if General Ledger Group Exists * * * * BKK_GL_ACCGRP_GET_TEXT Read Text for General Ledger Group * * * * BKK_GL_ACCNT_CHANGE_DB_INS General Ledger:Update Changes to GL Fields in Acct for Balance Sheet Prep. * *1* * BKK_GL_ACCNT_CHANGE_PREP_INS General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. * * * * BKK_GL_ACCNT_CHANGE_UPDATE General Ledger: Transfer to Update for Change to GL Fields in Account * * * * BKK_GL_ACCNT_CHECK_REF_ACCNT Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas * * * * BKK_GL_ACTIVITY_CHECK Check General Ledger Operation Customizing * * * * BKK_GL_ACTIVITY_CHECK_DEL General Ledger Operation Deletion Permitted? * * * * BKK_GL_ACTIVITY_GET Determine General Ledger Variant Customizing * * * * BKK_GL_ACTIVITY_GET_ALL Determine General Ledger Variant Customizing * * * * BKK_GL_ASSIGN_CHECK Check Customizing for General Ledger Account Assignment * * * * BKK_GL_ASSIGN_GET Determine General Ledger Account Assignment * * * * BKK_GL_ASSIGN_GET_FOR_ITEM Determines General Ledger Account Assignment for an Item * * * * BKK_GL_AT_GET_FIDATA Read FI Data *R* * * BKK_GL_AUTH_LOSS Authorization Management for Posting Loss on Receivables * * * * BKK_GL_AUTH_RECONCILIATION Authorization Management for General Ledger Reconciliation and Verificatn * * * * BKK_GL_AUTH_VALUE_ADJ Obsolete * * * * BKK_GL_AUTH_VALUE_ADJ_CHECK Authorization Check for Individual Value Adjustment * * * * BKK_GL_AW_FIELDS_PUT General Ledger: Split AW Fields into Bank Area/FI Key/Document No. * * * * BKK_GL_AW_FIELDS_SET General Ledger: Determine AW Fields from FI Key etc. * * * * BKK_GL_BKKC10_GET_ALL_LAST Determines Records with the Latest Posting Date from BKKC10 * * * * BKK_GL_BKKC10_GET_LAST General Ledger: Read Newest BKKC10 Record for BCA Account, Return Date * * * * BKK_GL_BKKC12_GET_LAST_DATE General Ledger: Read BKKC12 for BCA Account and Return Last Date * * * * BKK_GL_BKKC12_GET_LIST_ACCT General Ledger: Read All BKKC12 for BCA Account * * * * BKK_GL_BKKCNOITGL_DATE_GETMULT Selects from BKKNOITGL Using Bank Area; Process and Posting Date * * * * BKK_GL_BKKCNOITGL_DATE_PROCESS Selects from BKKNOITGL Using Bank Area; Process and Posting Date * * * * BKK_GL_BS_PREP_ACCT_CHANGE GL: Balance Sheet Preparation, Transfer Postings for New Netting Key * * * * BKK_GL_BS_PREP_BKKC11_POST General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data * * * * BKK_GL_BS_PREP_CALC GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables * * * * BKK_GL_BS_PREP_CALC_POSTOLD GL: Balance Sheet Preparation for Posting with Old Posting Date * * * * BKK_GL_BS_PREP_CHG_ACT_TO_OLD BKKC12 Convert Data from "Current Posting Date" to "Backdated Posting" * * * * BKK_GL_BS_PREP_DET_LIST_COMPL GL: Add Missing Data to Detail List * * * * BKK_GL_BS_PREP_REFRESH_ALL General Ledger: Refresh Int. Tab. (After Commit) * * * * BKK_GL_BS_PREP_UPDATE_DB_ACCHG General Ledger: Update Database for Account Changes * * * * BKK_GL_BS_PREP_UPDATE_DB_CALC General Ledger: Update Database for Balance Sheet Preparation * * * * BKK_GL_CLRGRP_CHECK Check Customizing for Transfer Posting Group * * * * BKK_GL_CLRGRP_GET General Ledger: Read Entry for Transfer Posting Account * * * * BKK_GL_CLRGRP_GET_LIST General Ledger: Read Entries for Transfer Posting Accounts * * * * BKK_GL_CONVERT_TO_FOREIGN_CURR BCA: Supplies Current Balance for Period for an FI Account *R* * * BKK_GL_DECIDE_ALV_GLPROCESS General Ledger: Go to Different List Processes Using GLPROCESS * * * * BKK_GL_F4_EXIT_IA Supports Search Help BKK_GL_GROUP_HELP * * * * BKK_GL_FIKEY_PRINT_LIST General Ledger: Output List FI Key/General Ledger Accounts/Amounts * * * * BKK_GL_FIKEY_PRINT_LIST_OLD General Ledger: Output List FI Key/General Ledger Accounts/Amounts * * * * BKK_GL_FI_PERIOD_CHECK FM Checks if Posting Period Is Open According to T001B *R* * * BKK_GL_FI_PERIOD_DETERMINE Determines the Period and Fiscal Year from the Posting Date *R* * * BKK_GL_GET_GLPROCESS_TEXT General Ledger: Read Text for General Ledger Process * * * * BKK_GL_GET_LAST_BSRUN_INFO Reads the Table to Evaluate if a Balance Sheet Preparation is Running * * * * BKK_GL_GET_LAST_TRANSFER_DATE Determines Date of Last Transfer to General Ledger * * * * BKK_GL_GLPROCESS_FROM_PROCESS Returns Assigned General Ledger Process for a Process * * * * BKK_GL_GL_ACCESS_ACCNT_BALANCE BCA: Supplies Current Balance for Period for an FI Account *R* * * BKK_GL_GL_ACCESS_ACCNT_DETAIL Determines Detail Data for a General Ledger Account * * * * BKK_GL_GL_ACCESS_COMP_DETAIL Determines General Settings for a Company Code * * * * BKK_GL_GL_ACCESS_DOCNO_BYAWKEY Determines Document Number for a AWKEY *R* * * BKK_GL_GL_ACCESS_GETFIDOCSUMSZ BCA: Select FI Document Data (with Totals Record Counter from BCA) * * * * BKK_GL_GL_ACCESS_GET_BKPF_BSEG Select Document Data from General Ledger * * * * BKK_GL_GL_DATA_GET Read Company Code Settings from BCA Copy * * * * BKK_GL_GL_DATA_UPDATE Write Settings for Company Code to BCA Copy * * * * BKK_GL_GL_TEXT_GET Read Short and Long Texts for GL Accounts from BCA * * * * BKK_GL_GL_TEXT_UPDATE Write Short and Long Texts for GL Accounts from BCA * * * * BKK_GL_GROUP_HELP_EXIT Supports Search Help BKK_GL_GROUP_HELP * * * * BKK_GL_GSBER_GET_TEXT Read Business Area Text *R* * * BKK_GL_INTACRUAL_LIST General Ledger: Creation of Interest Accrual/Deferral List * * * * BKK_GL_ITEM_GET BCA: Read General Ledger Payment Items * * * * BKK_GL_ITEM_GET_FIKEY BCA: Read General Ledger Payment Items with FI Key * * * * BKK_GL_ITEM_GET_ITEM Read General Ledger Payment Items (+ BKKIT Data) * * * * BKK_GL_ITEM_GET_TABLE Selection of General Ledger Items for Payment Items * * * * BKK_GL_ITEM_LIST General Ledger: List of General Ledger Information for a BCA Item * * * * BKK_GL_LOSS_DIALOG Dialog: Post Loss on Receivables * * * * BKK_GL_NOPAYM_PREPARE Prepare GL Postings for Process Without Payment Items * * * * BKK_GL_NOPAYM_PROCESS_END Actions for GL Update when Ending Process Without Payment Item * * * * BKK_GL_NOPAYM_PROCESS_START Actions for GL Update when Starting Process Without Payment Item * * * * BKK_GL_NOPAYM_REFRESH_ALL Initialization for GL Update for Processes Without Payment Items * * * * BKK_GL_NOPAYM_UPDATE Transfer to Update Task for GL Update * * * * BKK_GL_PAYM_ITEM_GET_FIKEY BCA: Read GL Payment Item with FIKEY / WAERS * * * * BKK_GL_READ_BKKC02 Read BKKC02 for Bank Area and FIKEY * * * * BKK_GL_REC_BALANCES Determines BCA Balances for a General Ledger Account on a Key Date * * * * BKK_GL_REC_BALANCE_BY_DATE Balance According to BKKC10 on a Date * * * * BKK_GL_REC_BALANCE_PREP Verification FI Document Payment Items * * * * BKK_GL_REC_DISPATCH Verification of FI Document Dispatcher *R* * * BKK_GL_REC_NOPAYM_ITEMS Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) * * * * BKK_GL_REC_PAYM_ITEMS Verification FI Document Payment Items * * * * BKK_GL_REC_PAYM_ITEMS_SHOW Verification FI Document Payment Items * * * * BKK_GL_REP_GLACCNT_TEXT_GET Supplies the Long Text Stored in FI for a G/L Account * * * * BKK_GL_REP_GLACT_TEXT_GET Supplies the Text Stored for a G/L Operation * * * * BKK_GL_REP_GLPROCESS_TEXT_GET Supplies the Text Stored for a G/L Process and Action * * * * BKK_GL_REP_INTACRUAL_LIST Internal Table of Interest Expenses and Interest Earned for a Posting Date * * * * BKK_GL_REP_PAYMACTION_TEXT_GET Supplies the Text Stored for a G/L Posting * * * * BKK_GL_SIGN_TO_FI_ACCOUNT General Ledger: Provide FI Amount with Plus/Minus Sign * * * * BKK_GL_TBKKCASS_GET Retrieve Data Records from Tab. TBKKCASS for a GL Variant * * * * BKK_GL_TRNSTYPE_CHECK Check Customizing for Assignment of PT Transaction Type/GL Transaction * * * * BKK_GL_TRNSTYPE_CHECK_DEL General Ledger Variant Deletion Permitted? * * * * BKK_GL_VARIANT_CHECK Check General Ledger Variant Customizing * * * * BKK_GL_VARIANT_CHECK_DEL General Ledger Variant Deletion Permitted? * * * * BKK_GL_VARIANT_GET Determine General Ledger Variant Customizing * * * * BKK_GL_VA_CALC_AND_POST Calculate Individual Value Adjustment and Post for FI * * * * BKK_GL_VA_CALC_VALUE_TO_POST Calculates the Amount to Be Posted for an Individual Value Adjustment * * * * BKK_GL_VA_CHANGE_CURR_AMOUNTS Converts Individual Entry from BKKCVA (IVA) into Target Currency * * * * BKK_GL_VA_CHANGE_CURR_POST Do Not Use; For Deletion * * * * BKK_GL_VA_CHANGE_CURR_UPDATE Conversion of Entries for Individual Value Adjustment (Table BKKCVA) * * * * BKK_GL_VA_CHECK_DATAS Checks if Values for an Individual Value Adjustment Are Consistent * * * * BKK_GL_VA_DATAS_EXIST_ACCOUNT Check if Relevant IVA Data Exists for Account * * * * BKK_GL_VA_DEQUEUE Remove Lock for Changing/Posting Individual Value Adjustment * * * * BKK_GL_VA_DIALOG Dialog Individual Value Adjustment * * * * BKK_GL_VA_ENQUEUE Set Lock for Changing/Posting Individual Value Adjustment * * * * BKK_GL_VA_ITEM_CHECK Extend and Check Payment Item for Individual Value Adjustment * * * * BKK_GL_VA_ITEM_POST Extend, Check and Post Payment Item for Individual Value Adjustment * * * * BKK_GL_VA_MAINTAIN Displays Data for Individual Value Adjustment of an Account * * * * BKK_GL_VA_READ_BKKCVA_ACCOUNT Read IVA in Table BKKCVA Entries for Account * * * * BKK_GL_VA_READ_BKKCVA_BKKRS Read IVA in Table BKKCVA Entries for Bank Area * * * * BKK_GL_VA_READ_BKKCVA_ORG Read Original Entry for Change Document Creation * * * * BKK_GL_VA_REFRESH_BKKCVA Deletes Buffer for BKKCVA * * * * BKK_GL_VA_VALUATION Selection of Accounts for Evaluation Run for Individual Value Adjustment * * * * BKK_GL_VA_VALUATION_GET Selection: Accounts for Evaluation Run for Individual Value Adjustment * * * * BKK_GL_VA_VALUATION_LIST List of Accounts for Evaluation Run for Individual Value Adjustment * * * * BKK_GL_VA_WRITE_BKKCVA Update Values for Individual Value Adjustment * * * * BKK_GL_VA_WRITE_BKKCVA_DB Update: Values for Individual Value Adjustment * *1* * BKK_HY_ACCNT_IN_RELEV_HY Determines Current Valid Hierarchy Using Bank Area and Acct No. Root Acct * * * * BKK_HY_ACCNT_LIFETM_COR_INTERV Checks if Account Is Valid in New Period (Creation/Closure Date) * * * * BKK_HY_ACCNT_LORO_NOSTRO Checks if Account Is Loro/Nostro Account * * * * BKK_HY_ACCOUNT_CROSS_REFERENCE Determines the Hierarchies which Contain a Specified Account * * * * BKK_HY_ACCOUNT_CROSS_REF_COMBO Determines the Hierarchies which Contain a Specified Account * * * * BKK_HY_ACCOUNT_POSSIBLE Checks if an Account Can Be Added to Hierarchy due to Currency * * * * BKK_HY_ADMINISTER_ALL_ACCOUNTS Manages All Accounts of All Hierarchies of a Hierarchy Type * * * * BKK_HY_AUTHORITY_CHECK Authorization Check for Hierarchies * * * * BKK_HY_BKKRS Temporary Module for Deactivating Bank Area if Only One Active * * * * BKK_HY_CALL_CHECK_MODULE Calls the Function Module for Checks Corresponding to the Hierarchy * * * * BKK_HY_CC_PROD_POSSIBLE Checks if Accounts Can Occur in CC Based On Their Product Features * * * * BKK_HY_CD_EXRA_INT Assignment of Int. Number to Ext. Root Account for Change Document BKK625 * * * * BKK_HY_CHECK_ACCOUNT_NOT_USED Displays Error if Account Supplied Is Already in a Hierarchy * * * * BKK_HY_CHECK_COPY_PATTERN_OK Checks if Template Hierarchy Can Be Copied and Fills Tables * * * * BKK_HY_CONTROL_AND_DISPLAY Hierarchy Management: Display Hierarchy and Evaluate User Entries * * * * BKK_HY_CONTROL_INTERVAL_D10 Account Hierarchy: Check or Propose an Interval for an Account * * * * BKK_HY_CUST_SELECT_TBKK60_60T Import Customizing Table TBKK60 and TBKK60T in Current Language * * * * BKK_HY_CUST_SELECT_TBKK61 Import Customizing Table TBKK62 * * * * BKK_HY_CUST_SELECT_TBKK65 Import Customizing Table TBKK65 * * * * BKK_HY_DEQUEUE_ACCOUNT Unlocks Account on Hierarchy Creation (After Save) * * * * BKK_HY_DEQUEUE_ALL Unlocks Account on Hierarchy Creation (After Save) * * * * BKK_HY_DYNPRO_CONTROL_D20 Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) * * * * BKK_HY_DYNPRO_CONTROL_D40 Account Hierarchy: Control of Interval Change (Screen 40) * * * * BKK_HY_DYNPRO_CONTROL_D50 Account Hierarchy: Control for Account Where-Used List (Screen 50) * * * * BKK_HY_DYNPRO_CONTROL_D60 Setting for Payment Transaction Information with External Accounts * * * * BKK_HY_DYNPRO_CONTROL_D70 Account Hierarchy: Control of Account Change (Screen 70) * * * * BKK_HY_ENQUEUE_ACCOUNT Sets Lock for Accounts that Are New in Hierarchy * * * * BKK_HY_GET_ACC_FRM_ADMIN_ONE_H Table of Accounts of a Hierarchy Managed Using BKK_HY_ADMINISTER_ALL_ACC * * * * BKK_HY_GET_ALL_ACC_FROM_ADMIN Table of All Accts of a Hier. Type Managed Using BKK_HY_ADMINISTER_ALL_ACC * * * * BKK_HY_GET_EX_RA_BY_DATE Returns External Data of Root Account for Tree Number/Date Entered * * * * BKK_HY_GET_ROOTACCOUNTS Selection of Root Accounts * * * * BKK_HY_GET_ROOTACC_INFOSTRING Converts Details of the Root Account to a String - for Messages * * * * BKK_HY_INIT_ROOT_AND_RELATIONS Gets Internal Table of Root Accouts and Dependencies from Buffer or DB * * * * BKK_HY_MANAG_CHECK_MAX_LEVEL Checks the Maximum Possible Depth of a Hierarchy * * * * BKK_HY_MIGRATION Migration of Account Hierarchies *R* * * BKK_HY_ROOT_ACC_SELECT Dialog Box to Select Root Account * * * * BKK_HY_SELECT_ADD_CC_TABLES Selects the Specific Data of a Cash Concentration for a Hierarchy * * * * BKK_HY_SELECT_ADD_CF_TABLES Selects Cash Pooling Specific Tables (Can Be Restricted) * * * * BKK_HY_SELECT_ADD_IC_TABLES Selects Cash Pooling Specific Tables (Can Be Restricted) * * * * BKK_HY_SELECT_BKK610_EXT_RA Database Selection in BKK610 for Internal Root Accounts * * * * BKK_HY_SELECT_BKK610_INT_RA Database Selection in BKK610 for Internal Root Accounts * * * * BKK_HY_SELECT_CHANGEDOC20 Gets the Values from CHHDR Again Using the Selection Criteria Entered * * * * BKK_HY_SELECT_CHANGEDOCUMENTS Gets the Values from CHHDR Using the Selection Criteria Entered * * * * BKK_HY_SELECT_COUNT_ENTRIES Determines if There Are Entries in BKK610 * * * * BKK_HY_SELECT_GET_TREE_TABLES Account Hierarchy: Determination of General Hierarchy Information * * * * BKK_HY_SELECT_HIGHEST_TREENR Determines the Highest Tree Number for Number Range Interval Setting * * * * BKK_HY_SELECT_JOIN_610_600 Selections Using a Join from BKK600 and BKK610 * * * * BKK_HY_SELECT_MIN_MAX_TREENR Determine Minimum and Maximum Hierarchy Number for a Hierarchy Type * * * * BKK_HY_SELECT_TREE_INFOS Account Hierarchy: Determine All Entries for Account Entered in Bank Area * * * * BKK_HY_SEL_IS_IN_HY Determination if Account Is in a Hierarchy * * * * BKK_HY_SEL_IS_IN_HY_AT_DATE Determination if Account Is in a Hierarchy on a Date * * * * BKK_HY_SHOW_CHANGEDOC Display Change Documents for Account Hierarchies * * * * BKK_HY_SPEC_CC_AFTER_UPDATE Function Module for Calls After Saving the Hierarchy to the DB * * * * BKK_HY_SPEC_CC_CHECK Checks when Creating or Changing a Hierarchy * * * * BKK_HY_SPEC_CC_CHG_TRANSF_MODE Setting of Modes for the Transfer of a Cash Concentration Hierarchy * * * * BKK_HY_SPEC_CC_CONTROL_D20 Cash Concentration : Control of New Account and Amount Entries * * * * BKK_HY_SPEC_CC_CONTROL_D30 Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) * * * * BKK_HY_SPEC_CC_COPY_FRM_PAT Copies Hierarchy-Specific Tables from the Template * * * * BKK_HY_SPEC_CC_CREATE Cash Concentration-Relevant Actions when Creating a Hierarchy * * * * BKK_HY_SPEC_CC_DATE_FROM Determination of Start Date in Initial Case for Cash Concentration * * * * BKK_HY_SPEC_CC_GET_CHNGDOC Supplies Change Documents for Hierarchy-Specific Tables * * * * BKK_HY_SPEC_CC_GET_EXT_POST Determines Customized Transaction Types and Payment Method for Cash Conc. * * * * BKK_HY_SPEC_CC_GET_TABLES Imports Cash Concentration-Specific Tables for a Hierarchy * * * * BKK_HY_SPEC_CC_HANDLE_AFTER_UC Manipulation of Extended Tables with Info from the Tree Change * * * * BKK_HY_SPEC_CC_HANDLE_TREE_COM Special Handling of OK_CODE from Tree Admin. for Cash Concentration * * * * BKK_HY_SPEC_CC_INIT Cash Concentration-Relevant Actions on Initialization * * * * BKK_HY_SPEC_CC_SET_STATUS Sets the PF Status for Cash Concentration Hierarchies * * * * BKK_HY_SPEC_CC_UPDATE_TABLES Save Cash Concentration-Specific Tables * * * * BKK_HY_SPEC_CF_ACCNT_NOT_USED Displays Error if Account Supplied Is Already in a Hierarchy * * * * BKK_HY_SPEC_CF_CHECK Checks when Creating or Changing a Hierarchy * * * * BKK_HY_SPEC_CF_CHG_METHOD Assignment of Method for Interest Compensation Hierarchy * * * * BKK_HY_SPEC_CF_CHK_ACC_HLDR Check Business Partner According to Pool Method * * * * BKK_HY_SPEC_CF_CHK_DATE_FROMTO Checks From/To Date Against Posting Date or Next Balancing Date * * * * BKK_HY_SPEC_CF_CHK_INT_METHOD Checks if Interest Calculation Methods Match * * * * BKK_HY_SPEC_CF_CHK_SUBAC_MATCH Checks if Subaccount has the same Balancing Dates as Higher-Level Account * * * * BKK_HY_SPEC_CF_COPY_FRM_PAT Copies Hierarchy-Specific Tables from the Template * * * * BKK_HY_SPEC_CF_CREATE Cash Pooling-Relevant Actions when Creating a Hierarchy * * * * BKK_HY_SPEC_CF_DATE_FROM Determination of Start Date in Initial Case for Cash Concentration * * * * BKK_HY_SPEC_CF_GET_CHNGDOC Supplies Change Documents for Hierarchy-Specific Tables * * * * BKK_HY_SPEC_CF_GET_TABLES Imports the Cash Pooling-Specific Tables for a Hierarchy * * * * BKK_HY_SPEC_CF_HANDLE_AFTER_UC Manipulation of Extended Tables with Info from the Tree Change * * * * BKK_HY_SPEC_CF_HANDLE_TREE_COM Special Handling of OK_CODE from Tree Admin. for Interest Compensation * * * * BKK_HY_SPEC_CF_HIERARCHY_USED Determines if Hierarchy Has Already Been Used (Relating to Posting Date) * * * * BKK_HY_SPEC_CF_INIT Cash Concentration-Relevant Actions on Initialization * * * * BKK_HY_SPEC_CF_REFERENCE_ACCNT Check if Account Is Reference Account or Referenced To; for Balancing * * * * BKK_HY_SPEC_CF_SET_STATUS Sets the PF Status for Interest Compensation Hierarchies * * * * BKK_HY_SPEC_CF_UPDATE_TABLES Save Cash Pooling-Specific Tables * * * * BKK_HY_SPEC_IC_ACCNT_NOT_USED Displays Error if Account Supplied Is Already in a Hierarchy * * * * BKK_HY_SPEC_IC_CHECK Checks when Creating or Changing a Hierarchy * * * * BKK_HY_SPEC_IC_CHG_METHOD Assignment of Method for Interest Compensation Hierarchy * * * * BKK_HY_SPEC_IC_CHK_ACC_HLDR Check Business Partner According to Pool Method * * * * BKK_HY_SPEC_IC_CHK_DATE_FROMTO Checks From/To Date Against Posting Date or Next Balancing Date * * * * BKK_HY_SPEC_IC_CHK_INT_METHOD Checks if Interest Calculation Methods Match * * * * BKK_HY_SPEC_IC_CHK_SUBAC_MATCH Checks if Subaccount has the same Balancing Dates as Higher-Level Account * * * * BKK_HY_SPEC_IC_COPY_FRM_PAT Copies Hierarchy-Specific Tables from the Template * * * * BKK_HY_SPEC_IC_CREATE Cash Pooling-Relevant Actions when Creating a Hierarchy * * * * BKK_HY_SPEC_IC_DATE_FROM Determination of Start Date in Initial Case for Cash Concentration * * * * BKK_HY_SPEC_IC_GET_CHNGDOC Supplies Change Documents for Hierarchy-Specific Tables * * * * BKK_HY_SPEC_IC_GET_TABLES Imports the Cash Pooling-Specific Tables for a Hierarchy * * * * BKK_HY_SPEC_IC_HANDLE_AFTER_UC Manipulation of Extended Tables with Info from the Tree Change * * * * BKK_HY_SPEC_IC_HANDLE_TREE_COM Special Handling of OK_CODE from Tree Admin. for Interest Compensation * * * * BKK_HY_SPEC_IC_HIERARCHY_USED Determines if Hierarchy Has Already Been Used (Relating to Posting Date) * * * * BKK_HY_SPEC_IC_INIT Cash Concentration-Relevant Actions on Initialization * * * * BKK_HY_SPEC_IC_REFERENCE_ACCNT Check if Account Is Reference Account or Referenced To; for Balancing * * * * BKK_HY_SPEC_IC_SET_STATUS Sets the PF Status for Interest Compensation Hierarchies * * * * BKK_HY_SPEC_IC_UPDATE_TABLES Save Cash Pooling-Specific Tables * * * * BKK_HY_STANDARD_CHECK Checks when Creating or Changing a Hierarchy * * * * BKK_HY_START_DYNPRO_D10 Account Hierarchy: Control of Selection Screen (Screen 10) * * * * BKK_HY_TO_LOCK_ACCOUNTS Determines Acct No. of Hierarchy for Transfer to Lock Mgmt for Balancing * * * * BKK_HY_UPDATE_ADD_CC_TABLES Update Module for Account Hierarchy Maintenance in Cash Concentration Area * *1* * BKK_HY_UPDATE_ADD_CF_TABLES Update Module for Account Hierarchy Maintenance in Cash Pooling Area * *1* * BKK_HY_UPDATE_ADD_IC_TABLES Update Module for Account Hierarchy Maintenance in Cash Pooling Area * *1* * BKK_HY_WRITE_CHDOC Call Up Change Document Creation * * * * BKK_HY_WRITE_CHDOC20 Call Up Change Document Creation * * * * BKK_IBAN_CHECK Check Validity of IBAN * * * * BKK_IBAN_CHECK_BBAN Check and Correction of BBAN for Special Characters * * * * BKK_IBAN_CONCAT Create Account Number in IBAN Format from BBAN * * * * BKK_IBAN_CONVERT_CHAR Conversion of Capital Letters in Number * * * * BKK_IBAN_CREATE Generation of IBAN * * * * BKK_IBAN_CREATE_01 Generation of IBAN * * * * BKK_IBAN_CREATE_02 Generation of IBAN * * * * BKK_IBAN_CREATE_BBAN Generation of BBAN (Basic Bank Account Number) * * * * BKK_IBAN_CREATE_BBAN_CH Generation of BBAN According to Swiss Standard * * * * BKK_IBAN_CREATE_BBAN_DE Generate BBAN According to German Standard * * * * BKK_IBAN_CREATE_BBAN_US IBAN number for country US * * * * BKK_IBAN_GET_COUNTRY_CODE Determination of Two-Character IBAN Country Code * * * * BKK_IC_CHECK_SUB_ACCNT Checks for sub-accounts * * * * BKK_IC_CHK_ACC_ALOW_AS_REF_ACC Determination if Account Is in a Hierarchy on a Date * * * * BKK_IC_CHK_ACC_ALOW_AS_SUB_REF Determination if Account Is in a Hierarchy on a Date * * * * BKK_IC_CHK_ACC_HLDR_CHG_ALLOW Determination if Account Is in a Hierarchy on a Date * * * * BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW Determination if Account Is in a Hierarchy on a Date * * * * BKK_IC_GET_HDRACCS_CNT_BNK_REP Determine Header Accounts that Need to Be Reported to Central Bank * * * * BKK_IC_GET_POOLMETH_AND_ATTRB Read Attributes for Pool Methods * * * * BKK_IC_HY_ACCNT_GET_POOLS Supplies All Cash Pool Hierarchies in Which an Account Appears from "Date" * * * * BKK_IC_HY_ACCNT_IS_ROOTACCNT Determination if Account Is Root Account of a Cash Pooling Hierarchy * * * * BKK_IC_HY_ACCNT_IS_SUBACCNT Determination if Account Is Subaccount of a Cash Pooling Hierarchy * * * * BKK_IC_HY_GET_GRAPH Determines the Graph of a Cash Pool for a Root Account * * * * BKK_IC_HY_GET_HDRACC_POSTDATE Determination of Header Account for a Posting Date * * * * BKK_IC_HY_GET_HDRACC_VALDATE Determination of Header Account on a Value Date * * * * BKK_IC_HY_GET_POOL_METH Supplies Cash Pooling-Specific Data for a Hierarchy * * * * BKK_IC_HY_GET_ROOTACC_IN_INTER Selection of Hierarchies of Category Cash Pooling from an Interval * * * * BKK_IC_HY_GET_SUBACC_DATE_INTV Determination of Root Accounts and Relationships in a Time Interval * * * * BKK_IC_HY_GET_SUBACC_FOR_TREE Supplies the Subaccounts for a Known Tree * * * * BKK_IC_HY_GET_SUBACC_IN_INTER Determines Which Accts from Interval Occur as Subaccounts in Hierarchies * * * * BKK_IC_WRITE_CHDOC20 Call Up Change Document Creation * * * * BKK_IDOC_FINSTA01_OUT Kontoauszug-Ausgabe: Erzeugung von FINSTA01 IDocs * * * * BKK_IDOC_FINSTA01_OUT_EXT Kontoauszug-Ausgabe: Erzeugung von FINSTA01 IDocs * * * * BKK_INFOSYSTEM_AUTHORITY_CHECK Authorization Checks in Information System * * * * BKK_INIT_TABLES_CUST_HY Import the Customizing Tables in Internal Tables * * * * BKK_ITEM_SELECT_WITH_DOCNO Selection of Individual Items Using Document Number(s) * * * * BKK_JUMP Go to Account / Business Partner etc.- by Calling BKK_PREPARE_JUMP * * * * BKK_JUMP_FIELDS_GET Supplies All Field Names Supported in Jump * * * * BKK_KOND_T056P_GET Read Reference Interest Rates * * * * BKK_LIMIT_CHECK_INTERNAL_LIMIT BCA Limit: Check if Internal Limit Is More than External for an Account * * * * BKK_LIMIT_CHK_FOUR_EYES_ACTIVE BCA: Tests if Dual Control Is Valid for Bank Area/Product * * * * BKK_LIMIT_COMPUTE_POOL_LIMIT Calculation of Pool Limit for a List of Limits * * * * BKK_LIMIT_CONVERT_INV_TO_DATE Convert inverted date to date * * * * BKK_LIMIT_CREATE_INT_LIMIT BCA: Complete Internal Limit * * * * BKK_LIMIT_DELETE BCA: Delete Limit of an Account * * * * BKK_LIMIT_DELETE_RELEASE_MUL BCA: Mass Release for Limit (Also Deletion) * * * * BKK_LIMIT_GET Reads a Limit Category for an Account on a Date * * * * BKK_LIMIT_GET_ACCNT_LIMIT_HY Supplies Account Limits for Accounts in Hierarchies * * * * BKK_LIMIT_GET_ACCOUNT Reads All Limits for an Account * * * * BKK_LIMIT_GET_ACCOUNT_ALL Reads All Limits for an Account * * * * BKK_LIMIT_GET_ALL Reads All Limits for One or More Accounts Regardless of Date * * * * BKK_LIMIT_GET_ALL_BY_ACTVT Reads Limits Depending on Activity from TACT (Conversion) * * * * BKK_LIMIT_GET_CASHPOOL Reads Data for a Cash Pool Limit Category and Date * * * * BKK_LIMIT_GET_CASHPOOL_ALL Reads All Cash Pool Limits for an Account * * * * BKK_LIMIT_GET_INDIVIDUAL Reads Data for an Individual Limit Category and Date * * * * BKK_LIMIT_GET_LIST Reads Limits for a List of Accounts and Limit Categories * * * * BKK_LIMIT_GET_LIST_RM Reads Limits for a List of Accounts * * * * BKK_LIMIT_GET_LIST_WITH_DATE Reads Limits for a List of Accounts Depending on Date * * * * BKK_LIMIT_GET_REFLIMIT Determination of Valid Reference Limit * * * * BKK_LIMIT_GET_TBKK92 Supplies Control Table for Pool Method * * * * BKK_LIMIT_OVD_SHIFT_POOL_DATE Calculates the Shift of Pool Data for Overdraft Limits * * * * BKK_LIMIT_PREPARE_CASHPOOL_DEL Supplies All Limits that Are Also Deleted when Hierarchy Is Deleted * * * * BKK_LIMIT_PREPARE_UPDATE BCA Limit: Set Update Indicator * * * * BKK_LIMIT_RELEASE BCA: Release Limits of an Account * * * * BKK_LIMIT_SET_POOL_MAIN_TAB Supplies Ctrl Table for Limit Maint. in Header Acct Int. Comp. Hierarchy * * * * BKK_LIMIT_SET_WHERE_TAB BCA: Specify Default Values for Selection Parameter Tables * * * * BKK_LIMTYPES_GET_ALL_TEXTS Determine Description of Limit Category * * * * BKK_LIMTYPE_EXISTS Checks if a Limit Category Exists * * * * BKK_LIMTYPE_GET_LIMIT Supplies the Limit Assigned to the Account * * * * BKK_LIMTYPE_GET_TEXT Determine Description of Limit Category * * * * BKK_LIST_GET_FIELDCAT BCA Lists: Determine Field Catalog for List Tool * * * * BKK_LOCK_CHECK_FUNCTION Checks if a function Is Locked with One of the Lock Reasons Transferred * * * * BKK_LOCK_CHECK_TRANSACTION Checks if Transaction Type/Medium Is Locked with One of the Lock Reasons * * * * BKK_LOCK_EXISTS Check if a Lock Reason Exists * * * * BKK_LOCK_GET_ALL_FUNCT Returns All Functions for Multiple Lock Reasons * * * * BKK_LOCK_GET_TEXT Determine Description of Lock Reason * * * * BKK_LOCK_GET_TRANSACTIONS Reads Transactions for a Lock * * * * BKK_LOCK_MIX_ALL_FUNCT Merges All Permitted and Locked Functions * * * * BKK_LOCK_SHOW_TRAFFIC_LIGHTS Displays All Functions - Locked Functions Have Red Traffic Light * * * * BKK_LOCK_UPDATE_TRANSACTIONS DB Update * *1* * BKK_MAKE_STRING_COMPARABLE Removes Punctuation Marks, Changes Lower Case Letters to Upper Case * * * * BKK_MASS_RUN_RESTART_AUTO automatic restart for mass run of account settlement * * * * BKK_MEDIUM_EXISTS Check if a Medium Exists * * * * BKK_MEDIUM_EXISTS_PAYMETHOD Check if a Payment Method Exists * * * * BKK_MEDIUM_GET_ALL Returns All Media in an Internal Table * * * * BKK_MEDIUM_GET_FIPR Supplies All Media for the Financial Product * * * * BKK_MEDIUM_GET_FORMAT Supplies the Format for Payment Methods of a Medium * * * * BKK_MEDIUM_GET_MEDIUM_INTERNAL Returns the Payment Method Indicted as Internal * * * * BKK_MEDIUM_GET_PAYMETHOD_INT Returns the Payment Method Indicted as Internal * * * * BKK_MEDIUM_GET_TEXT Determine Description of Medium * * * * BKK_MEDIUM_HELP_VALUES_PAYMETH F4 Help for Payment Method * * * * BKK_MESSAGE_BUILD_TEXT Aufbau des Textes zu einer Nachricht * * * * BKK_MESSAGE_SHOW_LIMIT_CLOSURE Displays when Limit Exceeded and Provides Buttons * * * * BKK_MESSAGE_SHOW_PI Displays Accumulated Messages and Provides Buttons for Payment Items * * * * BKK_MESSAGE_SHOW_PO Displays Accumulated Messages and Provides Buttons for Payment Order * * * * BKK_MESSAGE_STORE Output a Message to a Message Handler or Directly * * * * BKK_MESSAGE_STORE2 Selects Data Using a Trace Flag for the Message Handler * * * * BKK_NEW_SONO_GET BCA: New Standing Order Number for an Account * * * * BKK_NRRANGE_CREATE Create Number Range for Number Range Object * * * * BKK_NRRANGE_GENERATE_CHECK Checks if Number Range Interval Can Be Created for Parallel Processing * * * * BKK_NRRANGE_GENERATE_CREATE Creates Number Range Intervals for Parallel Processing * * * * BKK_NRRANGE_GET_NEXT Supply Number; Create Number Range Object First if Necessary * * * * BKK_NTCFA_GET_BKK42_NTC Provide Master Data for Notices and Allowances * * * * BKK_NTCFA_INSERT_BKK42_NTC Add New Data Record to BKK42_NTC * *1* * BKK_NTCFA_UPDATE_BKK42_NTC Change Entry BKK42_NTC * *1* * BKK_NTCFA_WRITE_CHDOC Write Change Documents BKK42_NTC * * * * BKK_NTC_AUTHORITY_CHECK BCA: Authorization Check in Notice on Amount * * * * BKK_NTC_BLOCKED_ITEMS Notice: Total of Locked Deposits on a Key Date * * * * BKK_NTC_CALC_BEG_DATE_NXTPD Determination of Period Start Date for Subsequent Period * * * * BKK_NTC_CALC_DATES Calc. of Date of Receipt of Notice, Start and End of Availability Period * * * * BKK_NTC_CALC_END_DATE_PD Determination of End Date of Period * * * * BKK_NTC_CALC_RECEIPT_DATE Determination of Period Start Date for Subsequent Period * * * * BKK_NTC_CHECK_CUSTOMIZ_AMT Checks Settings for Calculation of Amount on Which Notice Can Be Given * * * * BKK_NTC_CHECK_CUSTOMIZ_REASON Checks Customizing for Notice Reasons: Calculate Without Notice Period * * * * BKK_NTC_CHECK_DUAL_CONTROL Check Dual Control for Notice on Amount * * * * BKK_NTC_DETERMINE_NTCNO Notice: Returns Highest Notice Number * * * * BKK_NTC_ENQUEUE_BKKNTC Locks from Table BKKVRS * * * * BKK_NTC_ENQUEUE_BKKVRS Locks from Table BKKVRS * * * * BKK_NTC_GET_ACTIVE_STATUS Notice: Specifies if Notice on Amount Is Active * * * * BKK_NTC_GET_BKKITTMP Read All Planned Items for an Account * * * * BKK_NTC_GET_BKKNTC Reads All Partial Amount + Full Amount Notices * * * * BKK_NTC_GET_BKKNTC_ACTIVE Reads All Active Partial Amount and Full Amount Notices * * * * BKK_NTC_GET_BKKNTC_BY_NUMBER Read a notice by notice number * * * * BKK_NTC_GET_BKKNTC_DATE_FROM Read Partial + Full Notice with Date that Excludes Expired Avail. Periods * * * * BKK_NTC_GET_HIGHEST_NTCNO Notice: Returns Highest Notice Number * * * * BKK_NTC_GET_LIMSUM Notice: Limit Check * * * * BKK_NTC_GET_MIN_DEPOSIT Notice: Supplies the Minimum Deposit for an Account * * * * BKK_NTC_GET_PLANNED_PO Reads Forward Orders for Amount Notices * * * * BKK_NTC_INSERT_BKKNTC Add New Data Record to BKKNTC * *1* * BKK_NTC_MESSAGE_STORE Notice: Output Message to a Message Handler or Directly * * * * BKK_NTC_REFRESH_POHD_POIT Change Global Tables for Forward Orders * * * * BKK_NTC_UPDATE_BKKNTC Add New Data Record to BKKNTC * *1* * BKK_NTC_UPDATE_PO_MEMORY Update Global Memory for Forward Order * * * * BKK_OLD_PAYM_GET_DOCGRP BCA: Create Free-Selection Parameters for Payment Orders * * * * BKK_OLD_PAYM_GET_FIELDSTAT To Delete: Link Field Status Depending on Document Type/Activity * * * * BKK_OLD_PAYM_GET_FUNCTIONVAR To Delete: Determine Function Variant for Activity/Document Type * * * * BKK_OPEN_FI_F4_COMPONENT F4 Help for BTE Component * * * * BKK_OPEN_FI_FIND_FBS Determine Partner Modules to Be Called at a Certain Event * * * * BKK_OTHER_PERIODICITIES_HELP Supports Search Help for IBKKM2 Balancing Type * * * * BKK_PAI_CHECK_FUNCTION_PROD Checks if the "Amount Notice" Feature Is Active in the Account * * * * BKK_PAR_CREATE_NEW_INTERVALLS Creation of Interval Table * * * * BKK_PAR_GET_NUMBER Get Interval * * * * BKK_PAYMEX_CHECK_EXIST_BANKKEY Check if Bank Key Exists in BNKA (Bank Key Check) * * * * BKK_PAYMEX_CHECK_ITEM_EXTERNAL BCA: Checks if Item Is External or Intended for a Different Subledger * * * * BKK_PAYMEX_CLOSE_CREATE_FILE BCA: Open and Close File/Entry in Header Table * * * * BKK_PAYMEX_CONV_POST_INTERN_IT BCA: Convert and Post Internal Items * * * * BKK_PAYMEX_DE_GET_NEW_RUN_NR Get New Sequential Number for File Name Prefix * * * * BKK_PAYMEX_FILL_BKKPAYMEX_IT BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_IT * * * * BKK_PAYMEX_FILL_BKKPAYMEX_PYNO BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_PYNOT * * * * BKK_PAYMEX_GET_CLEAR_CENTER BCA: Get Clearing Center for Items * * * * BKK_PAYMEX_GET_CLEAR_ID BCA: Get ID for a Clearing Center * * * * BKK_PAYMEX_GET_CREATED_FILES Read Global Memory * * * * BKK_PAYMEX_GET_CREATE_FILENAME BCA: Generate Complete File Name * * * * BKK_PAYMEX_GET_HEADER Read Header Table * * * * BKK_PAYMEX_GET_INFO_CLEAR_ID BCA: Get Information for ID of Clearing Center * * * * BKK_PAYMEX_GET_ITEMS BCA: Get Items Transferred to External Payment Transaction System * * * * BKK_PAYMEX_GET_LAST_DATE BCA: Get Date/Time of Last EFT Creation for Bank Area * * * * BKK_PAYMEX_GET_MAX_REF_NO BCA: Get Highest Reference Number for A Record * * * * BKK_PAYMEX_GET_PYNOTS BCA: Get Payment Notes for Items * * * * BKK_PAYMEX_INSERT_HEADER BCA: Add Header Entry * * * * BKK_PAYMEX_IT_CONVERT_DTAUS BCA: Convert Items to DTAUS Format of a C Record * * * * BKK_PAYMEX_LOG_PARAMINFO BCA: Write Parameter in Application Log * * * * BKK_PAYMEX_POST_CLEAR_ITEMS BCA: Carry Out Offsetting Postings to Clearing Centers * * * * BKK_PAYMEX_READ_EURODATE Read Date from Which Only EURO Is Relevant Currency * * * * BKK_PAYMEX_READ_ITEMS BCA: Get Items and Payment Notes to Be Processed * * * * BKK_PAYMEX_REFRESH_MEMORY Delete Global Table g_paymex_created_files * * * * BKK_PAYMEX_SORT_GET_CLEAR BCA: Sort Items and Get Clearing Center * * * * BKK_PAYMEX_UPDATE_CLEAR_ID BCA: Save Clearing Center in Item Table * * * * BKK_PAYMEX_UPDATE_XDONE BCA: Set Indicator XDONE in Item Table * * * * BKK_PAYMEX_WORK_ON_ITEMS BCA: Processing of External Items * * * * BKK_PAYMEX_WRITE_A_AND_E_REC BCA: Write A and C Record for Data Records Transferred * * * * BKK_PAYMIN_CHECK_CDATA_CONSIST BCA: Check if Imported C Records Are Consistent * * * * BKK_PAYMIN_CHECK_FILE_EXIST Check if File Already Imported * * * * BKK_PAYMIN_DELETE_ERR_ENTRIES BCA: Delete Entries for a File from the Error Tables * * * * BKK_PAYMIN_DE_GET_NEW_RUN_NR Get New Sequential Number for File Name Prefix * * * * BKK_PAYMIN_DE_READ_DTAUS Import DTAUS File * * * * BKK_PAYMIN_DE_RESTART_DTAUS Reset Import of DTAUS File * * * * BKK_PAYMIN_DE_REVERSE_DTAUS Reversal Run of a DTAUS File * * * * BKK_PAYMIN_FILE_FOR_RESTART BCA: Search For Files with File Name Prefix to Reset * * * * BKK_PAYMIN_FILL_BKKPAYMIN_IT Save Incorrect Items in Error Table BKKPAYMIN_IT * * * * BKK_PAYMIN_FILL_BKKPAYMIN_PYNT Save Incorrect Payment Notes in Error Table BKKPAYMIN_PYNOT * * * * BKK_PAYMIN_FILL_HD_FOR_INSERT Prepare One Header Entry in Header Table of Incoming Payment Transactions * * * * BKK_PAYMIN_GET_ENTRY_TO_RUN_NO Get Entries for a Sequential Number and File Name Prefix * * * * BKK_PAYMIN_GET_FILES_TO_STATE BCA: Get All Files for a File Name Prefix with Specified Status * * * * BKK_PAYMIN_GET_HEADER Read Header Table BKKPAYMIN_HD * * * * BKK_PAYMIN_GET_MAX_RUN_NO_ADD Select Maximum Second Sequential Number * * * * BKK_PAYMIN_INSERT_HD_ENTRY Make Entry in Header Table of Incoming Payment Transactions * * * * BKK_PAYMIN_LOG_PARAMINFO BCA: Write Start Parameters in Application Log and Spool * * * * BKK_PAYMIN_SAVE_ITEMS_SET_STAT Fill Error Tables and Set Status * * * * BKK_PAYMIN_SCR_HEADER_CHANGE Screen: Change Header Info for DME Administration (Incoming Paymt Trans.) * * * * BKK_PAYMIN_UPDATE_HEADER Update Header Table BKKPAYMIN_HD * * * * BKK_PAYMIN_UPDATE_HEADER_STATE Update Status in Header Table * * * * BKK_PAYMNOTE_DB_DELETE Update: Delete Payment Notes * *1* * BKK_PAYMNOTE_DB_GET Read Payment Notes * * * * BKK_PAYMNOTE_DB_INSERT Update: Add Payment Notes * *1* * BKK_PAYMNOTE_DB_UPDATE Update: Change Payment Notes * *1* * BKK_PAYMNOTE_GET BCA: Read Payment Notes * * * * BKK_PAYMNOTE_PERFORM_CHDOC Write Change Document * * * * BKK_PAYMNOTE_PERFORM_DELETE BCA: Delete Payment Notes * * * * BKK_PAYMNOTE_PERFORM_INSERT BCA: Create Payment Notes * * * * BKK_PAYMNOTE_PERFORM_REFRESH Reset Global Data * * * * BKK_PAYMNOTE_PERFORM_UPDATE BCA: Change Payment Notes * * * * BKK_PAYMNOTE_PREPARE BCA: Prepare Payment Note Posting * * * * BKK_PAYMNOTE_PREPARE_INSERT BCA: Prepare Payment Note Creation * * * * BKK_PAYMNOTE_PREPARE_MODIFY BCA: Prepare Payment Note Change * * * * BKK_PAYMNOTE_REFRESH Reset Global Data and Tables * * * * BKK_PAYMNOTE_TYPE_DB_GET Read Payment Note Types * * * * BKK_PAYMNOTE_UPDATE BCA: Post Payment Notes * * * * BKK_PAYM_AUTO_GET_BY_NTCNO Transfer Data from Global Memory * * * * BKK_PAYM_BALANCE_DI_CHECK BCA: Data Transfer of Balances: Check, Completion * * * * BKK_PAYM_BALANCE_DI_INIT BCA: Data Transfer of Balances: Initialization * * * * BKK_PAYM_BALANCE_DI_SAVE BCA: Data Transfer of Balances: Saving * * * * BKK_PAYM_CHECK_INT_ACCNT BCA: Check if Account is in BCA; Return Business Partner and Name * * * * BKK_PAYM_CHNG_FIELDSTAT Verbinden der Feldstatus in Abhängigkeit v. RCV-Identifizierung * * * * BKK_PAYM_COORDINATION_GET Reads Totals Records for a Bank Area/Day/Currency * * * * BKK_PAYM_COORDINATION_GET_ALL Reads Totals Records for a Period * * * * BKK_PAYM_COORDINATION_GET_MAX Supplies Maximum Number of Postings per Day (Cross-Client) * * * * BKK_PAYM_COORDINATION_TRANSFER Transfers Data from BKKI4 to BKKI5 * * * * BKK_PAYM_COORDINATION_UPDATE Updates Totals Records from Payment Transactions * *1* * BKK_PAYM_CREATE_READY_FILE Generate Ready File * * * * BKK_PAYM_CTRL_CHECK_AUTHORITY Old Dual Control: Check Release Authorization (Incomplete) * * * * BKK_PAYM_CTRL_CHECK_CUST OLD Principle of Dual Control: Check Customizing * * * * BKK_PAYM_CTRL_GET_STATUS OLD: Principle of Dual Control: Is Document Subject to Dual Control? * * * * BKK_PAYM_CUST_ACC_BLOCK_GET Control of Dialog Box for Payment Transaction Locks * * * * BKK_PAYM_GET_ACTYP_WHERE_TABS BCA: Default Selection Parameter Tables Using Activity * * * * BKK_PAYM_GET_DEFAULTS BCA: Read Default Values for Entry Screen Call-Up * * * * BKK_PAYM_GET_FIELDSTAT Connect Field Statuses Depending on Document Type/Activity * * * * BKK_PAYM_GET_FUNCTIONVAR Determine Function Variant for Activity/Document Type * * * * BKK_PAYM_GET_PARAMS_FIELDSTAT BCA: Read Table for Document Type/Activity * * * * BKK_PAYM_ITEM2_WRITE_CHANGEDOC Writes Change Documents to Update a Payment Item * * * * BKK_PAYM_ITEM_AI_CHECK_EXIST Checks if a Info Item for Penalty Interest Exists for an Account * * * * BKK_PAYM_ITEM_AUTH_AMNT_CHECK Amount Authorization: Check Customizing (Old) * * * * BKK_PAYM_ITEM_AUTH_AMOUNT Determine Amount Authorization and Control (Dual Control) Yes/No * * * * BKK_PAYM_ITEM_AUTH_CHECK_MULT BCA: Check Authorization for Multiple Payment Orders * * * * BKK_PAYM_ITEM_AUTH_CUST_CHECK Amount Authorization: Check Customizing * * * * BKK_PAYM_ITEM_AUTH_RELEASE Dual Control Release Check Permitted * * * * BKK_PAYM_ITEM_BAPI_POST_CLR Check and Post Routing Items That Were Triggered Externally * * * * BKK_PAYM_ITEM_BAPI_POST_ITM Check and Post Turnovers Triggered Externally * * * * BKK_PAYM_ITEM_BAPI_POST_RCV Check and Post Recipient Items Triggered Externally * * * * BKK_PAYM_ITEM_BAPI_POST_SND Check and Post Ordering Party Items That Were Triggered Externally * * * * BKK_PAYM_ITEM_CHECK Check Payment Item * * * * BKK_PAYM_ITEM_CHECK_DISPO Check Posting Control * * * * BKK_PAYM_ITEM_CHECK_EXIST_ONE Checks if a Payment Item Exists for an Account * * * * BKK_PAYM_ITEM_CHECK_ITEM Check Payment Item * * * * BKK_PAYM_ITEM_CHECK_REFNOPAYM BCA: Checks if Payment Items with a Corresponding REFNO_PAYM Exist * * * * BKK_PAYM_ITEM_COMPARE_GT_DB Compare PI Global table with DB table * * * * BKK_PAYM_ITEM_CONTROL BCA: Processing Control for Payment Items * * * * BKK_PAYM_ITEM_CONVERT_CURRENCY Conversion of TCUR, NACUR and ACUR * * * * BKK_PAYM_ITEM_CUREX_CHECK Check Whether Payment Items are In Postprocessing for Currency Conversion * * * * BKK_PAYM_ITEM_CUREX_POST_IN Currency Conversion: Post Value Date Based Balances in New Account Crcy * * * * BKK_PAYM_ITEM_CUREX_POST_OUT Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency * * * * BKK_PAYM_ITEM_DELETE Delete Payment Item * * * * BKK_PAYM_ITEM_DELETE_AI_ITEM Delete Info Item * *1* * BKK_PAYM_ITEM_DELETE_ALLOWED Payment Item Deletion Permitted? * * * * BKK_PAYM_ITEM_DELETE_BNTC_ITEM Delete Items Affected By Notice Lock Period * *1* * BKK_PAYM_ITEM_DELETE_ENQ_ITEM Update Task: Deletion of Payment Items from BKKITENQ * *1* * BKK_PAYM_ITEM_DELETE_PLANNED Delete Planned Payment Item * * * * BKK_PAYM_ITEM_DELETE_PRE_ITEM Update: Deletion of Payment Items From BKKITPRE * *1* * BKK_PAYM_ITEM_DELETE_REL_ITEM Update Task: Insert New Payment Items in BKKITREL * *1* * BKK_PAYM_ITEM_DELETE_RETREL Update Task: DELETE Payment Items in BKKITRETREL * *1* * BKK_PAYM_ITEM_DELETE_TMP_ITEM Update: Deltion of Payment Items From BKKITTMP * *1* * BKK_PAYM_ITEM_DEQUEUE_ALL Delete All Locks * * * * BKK_PAYM_ITEM_DIALOG Payment Item Dialog * * * * BKK_PAYM_ITEM_DI_CHECK BCA: Data Transfer of Payment Items: Check, Completion * * * * BKK_PAYM_ITEM_DI_INIT BCA: Data Transfer of Payment Items: Initialization * * * * BKK_PAYM_ITEM_DI_SAVE BCA: Data Transfer of Payment Items - Save * * * * BKK_PAYM_ITEM_ENQ_CREATE_ITM BKKITENQ: Park Payment Item * * * * BKK_PAYM_ITEM_ENQ_POST_ITM BKKITENQ: Transfer Post a Payment Item to BKKIT * * * * BKK_PAYM_ITEM_ENQ_PREPOST_ITM BKKITENQ: Transfer Post a Payment Item to BKKIT if Has Parked Status * * * * BKK_PAYM_ITEM_ENQ_TRANSFER BCA: Transfer Post Payment Item From BKKITENQ to BKKIT *R* * * BKK_PAYM_ITEM_EVENT_CREATE BCA: Generate a Work Item Using an Event * * * * BKK_PAYM_ITEM_EXCL_FUNCTIONS Provides Excluded Functions of a Payment Item in Processing * * * * BKK_PAYM_ITEM_EXIST_PRE_ITEMS Checks if An Account Has Unposted Payment Items * * * * BKK_PAYM_ITEM_GET_ACNUM_INT BCA: Selection of Turnovers for an Internal Account Within a Period * * * * BKK_PAYM_ITEM_GET_ACNUM_INT_T BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers * * * * BKK_PAYM_ITEM_GET_AI_ACNTSTAT Read Info Items for Payment Items * * * * BKK_PAYM_ITEM_GET_AI_BY_DATE Select Info Item in an Interval * * * * BKK_PAYM_ITEM_GET_AI_ITEM Retrieve Info Item for Balancing * * * * BKK_PAYM_ITEM_GET_AUTH Supply Data for Authorization Check * * * * BKK_PAYM_ITEM_GET_AUTH_USERS Supplies All Relevant Users with the Corresponding Amount Authorization * * * * BKK_PAYM_ITEM_GET_BKKITREL Read entrys bkkitrel * * * * BKK_PAYM_ITEM_GET_BKKITRETREL Read entrys bkkitrel * * * * BKK_PAYM_ITEM_GET_CHDC_ITEMS Export Historical Data for a Payment Item * * * * BKK_PAYM_ITEM_GET_CPD BCA: Selection of CPD Payment Items with Ranges/Table/Where Table * * * * BKK_PAYM_ITEM_GET_DATE_POST BCA: Selection of Turnovers for an Account Within a Posting Date Period * * * * BKK_PAYM_ITEM_GET_DATE_TIME BCA: Select Payment Items per Account by Release Date and Time * * * * BKK_PAYM_ITEM_GET_DATE_VALUE BCA: Selection of Turnovers for an Account Within a Value Date Period * * * * BKK_PAYM_ITEM_GET_DOCNO BCA: Selection of All Payment Item Positions with Document Number * * * * BKK_PAYM_ITEM_GET_DOCTYPE BCA: Determination of Document Type for Payment Item * * * * BKK_PAYM_ITEM_GET_ENQ_ITEM Read Payment Item from BKKITENQ * * * * BKK_PAYM_ITEM_GET_ENQ_ITEMS Read All Saved Payment Items from BKKITENQ * * * * BKK_PAYM_ITEM_GET_FUT_LIST Read Planned Payment Items for an Account * * * * BKK_PAYM_ITEM_GET_ITEMS BCA: Selection of Turnovers for Account Within a Period * * * * BKK_PAYM_ITEM_GET_ITEMS_CUREX Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency * * * * BKK_PAYM_ITEM_GET_LIST_FOR_BAP Turnover List by Selection Criteria * * * * BKK_PAYM_ITEM_GET_POSNO Reads a Payment Item Line * * * * BKK_PAYM_ITEM_GET_PRE_ITEM Read All Parked Payment Items from BKKITPRE * * * * BKK_PAYM_ITEM_GET_PRE_ITEMS Read All Parked Payment Items from BKKITPRE * * * * BKK_PAYM_ITEM_GET_PRE_RANGES Export Parked Payment Items From BKKITPRE with Ranges Tables * * * * BKK_PAYM_ITEM_GET_RANGES Read Payment Items with Ranges Tables and Where Table * * * * BKK_PAYM_ITEM_GET_REF_PO BCA: Selection of All Payment Items with Reference Payment Order * * * * BKK_PAYM_ITEM_GET_REL_ITEM Update Task: Insert New Payment Items in BKKITREL * * * * BKK_PAYM_ITEM_GET_TIME_DATE BCA: Use Posting and Release Dates to Select Payment Items From Each Acct * * * * BKK_PAYM_ITEM_GET_TMP_LIST Read All Saved Payment Items from BKKITTMP * * * * BKK_PAYM_ITEM_GET_TRANSATTR Transaction Type Table from Global Memory * * * * BKK_PAYM_ITEM_GET_WITH_BKKITPR BCA: Variable Selection of Payment Items * * * * BKK_PAYM_ITEM_GET_WITH_TABLE BCA: Selection of All Positions for a Table of Payment Items * * * * BKK_PAYM_ITEM_INSERT Update Task: Insertion of New Payment Items * *1* * BKK_PAYM_ITEM_INSERT_AI_ITEM Post Info Items * *1* * BKK_PAYM_ITEM_INSERT_BNTC_ITEM Post Items Relevant for Notice Lock Period * *1* * BKK_PAYM_ITEM_INSERT_ENQ_ITEM Update Task: Insert New Payment Items in BKKITENQ * *1* * BKK_PAYM_ITEM_INSERT_PRE_ITEM Update Task: Insert New Payment Items in BKKITPRE * *1* * BKK_PAYM_ITEM_INSERT_REL_ITEM Update Task: Insert New Payment Items in BKKITREL * *1* * BKK_PAYM_ITEM_INSERT_RETREL Update Task: Insert New Payment Items in BKKITRETREL * *1* * BKK_PAYM_ITEM_INSERT_TMP_ITEM Update Task: Insert New Payment Items in BKKITTMP * *1* * BKK_PAYM_ITEM_LIST_ITEMS BCA: List Tool for Account Turnovers by Date * * * * BKK_PAYM_ITEM_MODIFY Modify Payment Items * * * * BKK_PAYM_ITEM_MODIFY_AI_ITEM Change Info Items * *1* * BKK_PAYM_ITEM_MODIFY_ALLOWED Payment Item Modification Permitted? * * * * BKK_PAYM_ITEM_MODIFY_RETREL Update Task: Modify Payment Items in BKKITRETREL * *1* * BKK_PAYM_ITEM_PENALTY_LIST BCA: List Tool for Info Items by Date * * * * BKK_PAYM_ITEM_POST Check and Post New Payment Item * * * * BKK_PAYM_ITEM_POST_AI Post Interest Penalty Items for Closure * * * * BKK_PAYM_ITEM_POST_ALLOWED Payment Item Posting Permitted? * * * * BKK_PAYM_ITEM_POST_CLOSING Check and Post Payment Items from Account Balancing * * * * BKK_PAYM_ITEM_POST_DIRECT_FEE Post Payment Items for Direct Charges * * * * BKK_PAYM_ITEM_POST_EXIST Check and Post Existing Payment Item * * * * BKK_PAYM_ITEM_POST_MULTIPLE Check and Post Recipient Item * * * * BKK_PAYM_ITEM_POST_PLANNED Check and Post New Payment Item with Posting Date in the Future * * * * BKK_PAYM_ITEM_PREPARE_DELETE Prepares Deletion of a Payment Item * * * * BKK_PAYM_ITEM_PREPARE_DENY Prepares Rejection of Payment Item Release * * * * BKK_PAYM_ITEM_PREPARE_ITEM Completes Payment Item Data * * * * BKK_PAYM_ITEM_PREPARE_ITEM_DI Checks Payment Item Data in Direct Input * * * * BKK_PAYM_ITEM_PREPARE_MODIFY Prepares Payment Item Change * * * * BKK_PAYM_ITEM_PREPARE_POST Prepares Payment Item Posting * * * * BKK_PAYM_ITEM_PREPARE_PREPOST Prepares Payment Item Parking * * * * BKK_PAYM_ITEM_PREPARE_RELEASE Prepares Payment Item Release * * * * BKK_PAYM_ITEM_PREPARE_REVERSE Prepares Payment Item Reversal * * * * BKK_PAYM_ITEM_PREPARE_TRANSFER Prepares Payment Item Transfer Posting * * * * BKK_PAYM_ITEM_PREPOST Park New Payment Item * * * * BKK_PAYM_ITEM_PREP_REVERSE_AI Prepare Info Item Return * * * * BKK_PAYM_ITEM_PRE_LIM1 BCA: Process Parked Payment Item Due to Limit * * * * BKK_PAYM_ITEM_REFRESH_ALL Deletes All Prepared Payment Items from Global Memory * * * * BKK_PAYM_ITEM_REFRESH_CHECK Reset Global Variables and Tables * * * * BKK_PAYM_ITEM_RELEASE Release Payment Item * * * * BKK_PAYM_ITEM_RELEASE_ALLOWED Payment Item Release Permitted? * * * * BKK_PAYM_ITEM_RELEASE_DELETE Release Payment Item for Deletion * * * * BKK_PAYM_ITEM_RELEASE_REVERSE Release Payment Item for Reversal * * * * BKK_PAYM_ITEM_RELEASE_TRANSFER Release Payment Item for Deletion * * * * BKK_PAYM_ITEM_RETURN Payment Item Return * * * * BKK_PAYM_ITEM_RETURN_ALLOWED Is Payment Item Allowed to Be Returned? * * * * BKK_PAYM_ITEM_REVERSE Reverse Payment Item * * * * BKK_PAYM_ITEM_REVERSE_ALLOWED Payment Item Reversal Permitted? * * * * BKK_PAYM_ITEM_SELECT_BAPI_LIST Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST * * * * BKK_PAYM_ITEM_SELECT_FREE BCA: Enter Free Selection Parameters for Payment Item * * * * BKK_PAYM_ITEM_SEL_FREE_CPD BCA: Enter Free Selection Parameters for Suspense (CpD) Payment Items * * * * BKK_PAYM_ITEM_SEL_FREE_ITEM BCA: Enter Free Selection Parameters for Payment Item * * * * BKK_PAYM_ITEM_SEL_FREE_ITEM2 BCA: Enter Free Selection Parameters for Payment Item * * * * BKK_PAYM_ITEM_SET_FIRST_DISPO BCA: Fill XFELD When Payment Item Posting is Forced * * * * BKK_PAYM_ITEM_TMP_CONTROL BCA: Processing Control for Payment Items * * * * BKK_PAYM_ITEM_TMP_CREATE_ITM BKKITTMP: Save Planned Payment Item * * * * BKK_PAYM_ITEM_TMP_DELETE_ITM BKKITTMP: Prepares Deletion of a Planned Payment Item * * * * BKK_PAYM_ITEM_TMP_DEL_GET_TAB Archiving of Planned Payment Items After Processing * * * * BKK_PAYM_ITEM_TMP_DEL_INSERT Update Task: Insert New Payment Items in BKKITTMP_DEL * *1* * BKK_PAYM_ITEM_TMP_ENQ_ITM BKKITTMP: Transfer Post Planned Payment Item to BKKITENQ * * * * BKK_PAYM_ITEM_TMP_GET_DOCNO BCA: Selection of All Planned Payment Item Positions with Document Number * * * * BKK_PAYM_ITEM_TMP_TRANSFER BKK: Transfer Post Payment Items From BKKITTMP to BKKIT/PRE/ENQ *R* * * BKK_PAYM_ITEM_TMP_UPDATE Update Task: Change Payment Items in BKKITTMP * *1* * BKK_PAYM_ITEM_TRANSFER Transfer Post Payment Item * * * * BKK_PAYM_ITEM_TRANSFER_ALLOWED Transfer Posting of Payment Item Permitted? * * * * BKK_PAYM_ITEM_TRANSFER_EXT Transfer Post Payment Item to extern account * * * * BKK_PAYM_ITEM_TRANSFER_TOBEREL Prepare Transfer Posting to dual Control * * * * BKK_PAYM_ITEM_TRANS_RCV_EXT Receiver account for external transfer item * * * * BKK_PAYM_ITEM_UPDATE Update Task: Change Payment Items * *1* * BKK_PAYM_ITEM_UPDATE_ITEM Updates All Prepared Payment Items * * * * BKK_PAYM_ITEM_UPDATE_PRE_ITEM Update Task: Change Payment Items in BKKITPRE * *1* * BKK_PAYM_ITEM_UPDATE_REL_ITEM Update Task: Insert New Payment Items in BKKITREL * *1* * BKK_PAYM_ITEM_WRITE_CHANGE_DOC Writes Change Documents to Update a Payment Item * * * * BKK_PAYM_ITEM_XCLOSE_GET Read Indicator to See if Account is to be Closed * * * * BKK_PAYM_ITEM_XCLOSE_SET Set Indicator to Close Account * * * * BKK_PAYM_LOG_WRITE_MESG Write Messages to Application and/or Job Log * * * * BKK_PAYM_ORDER_ACCOUNT_CLOSING Create and Post Payment Order for Account Closure * * * * BKK_PAYM_ORDER_AUTHORITY_CHECK BCA: Authorization Check for Payment Orders * * * * BKK_PAYM_ORDER_AUTH_ALL Authorization Check for Payment Orders * * * * BKK_PAYM_ORDER_AUTH_AMNT_CHECK (Old) Amount Authorization: Check Customizing * * * * BKK_PAYM_ORDER_AUTH_AMOUNT Determine Amount Authorization and Control (Dual Control) Yes/No * * * * BKK_PAYM_ORDER_AUTH_CHECK_MULT BCA: Authorization Check for Multiple Payment Orders * * * * BKK_PAYM_ORDER_AUTH_CUST_CHECK Amount Authorization: Check Customizing * * * * BKK_PAYM_ORDER_AUTH_RELEASE Dual Control Release Check Permitted * * * * BKK_PAYM_ORDER_AUTO Enhance Automatic Forward Order in Dialog * * * * BKK_PAYM_ORDER_AUTO_CHG Change Indicator from FG Memory * * * * BKK_PAYM_ORDER_AUTO_DIALOG Control and Recipient Data for Automatic Forward Order * * * * BKK_PAYM_ORDER_AUTO_POST Post Control and Recipient Data for Automatic Forward Order (DSAVE) * * * * BKK_PAYM_ORDER_AUTO_PREPARE Complete Control and Recipient Data for Automatic Forward Order * * * * BKK_PAYM_ORDER_AUTO_REF_MEM Change The Function Group Memory from The Notice * * * * BKK_PAYM_ORDER_AUTO_REL Release Forward Order * * * * BKK_PAYM_ORDER_AUTO_SET Generate FG Memory * * * * BKK_PAYM_ORDER_CANCEL_ALLOWED Check Whether Deletion or Reversal of a Payment Order is Allowed * * * * BKK_PAYM_ORDER_CHANGE_PO Change Parked Payment Order * * * * BKK_PAYM_ORDER_CHANGE_PO_PL Change Planned Payment Order * * * * BKK_PAYM_ORDER_CHCK_PO_EXIST BCA: Selection of Planned Orders and/or Planned Items * * * * BKK_PAYM_ORDER_CHECK Check Payment Order * * * * BKK_PAYM_ORDER_CHECK_ITEMS Post or Release Payment Order (Ordering Party and Recipient) * * * * BKK_PAYM_ORDER_CHECK_ORDER Check Total Payment Order (Ordering Party and Recipient) * * * * BKK_PAYM_ORDER_CHECK_PLANNED Check Payment Order * * * * BKK_PAYM_ORDER_CHNG_FIELDSTAT Connect Field Statuses According to Recipient Identification * * * * BKK_PAYM_ORDER_CONTROL BCA: Processing Control for Payment Orders * * * * BKK_PAYM_ORDER_CREATE_ITEMS Post or Release Payment Order (Ordering Party and Recipient) * * * * BKK_PAYM_ORDER_DB_CHANGE BCA: Change Parked Payment Order (Update Module) * *1* * BKK_PAYM_ORDER_DB_CHANGE_PL BCA: Change Planned Payment Order (Update Module) * *1* * BKK_PAYM_ORDER_DB_GET_GISDATA Select Reporting Data for EDI in Payment Orders * * * * BKK_PAYM_ORDER_DB_GET_REFDATA Select Reference Data of Payment Orders * * * * BKK_PAYM_ORDER_DB_PLANNED BCA: Enter Planned Payment Order (Update Module) * *1* * BKK_PAYM_ORDER_DB_POST BCA: Enter Payment Order (Update Module) * *1* * BKK_PAYM_ORDER_DB_PRE_POST BCA: Park Payment Order (Update Module) * *1* * BKK_PAYM_ORDER_DB_RELEASE BCA: Release Payment Order (Update Module) * *1* * BKK_PAYM_ORDER_DB_RELEASE_PL BCA: Release Planned Payment Order (Update Module) * *1* * BKK_PAYM_ORDER_DB_UPDATE_HD_PL BCA: Database Update for Forward Order Header (Update Module) * *1* * BKK_PAYM_ORDER_DB_UPDATE_HEAD BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) * *1* * BKK_PAYM_ORDER_DELETE Delete Payment Order * * * * BKK_PAYM_ORDER_DELETE_PLANNED Delete Planned Payment Order * * * * BKK_PAYM_ORDER_DELETE_PO Set Deletion Indicator for a Payment Order * * * * BKK_PAYM_ORDER_DELETE_PO_PL Set Deletion Indicator for a Payment Order * * * * BKK_PAYM_ORDER_DELETE_RELEASE Release Payment Order After Dual Control * * * * BKK_PAYM_ORDER_DELETE_TMP_ITEM Update Task: Deletion of Payment Orders from BKKPOHD_TMP * *1* * BKK_PAYM_ORDER_DERIVE_AC_PO Payment Order: Complete the Data * * * * BKK_PAYM_ORDER_DERIVE_SO_PO Payment Order: Complete the Data * * * * BKK_PAYM_ORDER_DIALOG BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order * * * * BKK_PAYM_ORDER_EVENT_CREATE BCA: Generate a Work Item Using an Event * * * * BKK_PAYM_ORDER_GEN_PONUM Determine Payment Order Document Number * * * * BKK_PAYM_ORDER_GET_ACC_CLOSE Checks Whether a Payment Order for Account Closure * * * * BKK_PAYM_ORDER_GET_AUTH Supply Data for Authorization Check * * * * BKK_PAYM_ORDER_GET_AUTH_USERS Supplies All Relevant Users with the Corresponding Amount Authorization * * * * BKK_PAYM_ORDER_GET_DATE_FUT_PL Payment Order: Future Posting Date Within Tolerance for Planned Payt Order * * * * BKK_PAYM_ORDER_GET_FREE_RANGE BCA: Variable Selection of Payment Orders * * * * BKK_PAYM_ORDER_GET_FREE_RAN_PL BCA: Variable Selection of Payment Orders * * * * BKK_PAYM_ORDER_GET_LIST BCA: Variable Selection of Payment Orders * * * * BKK_PAYM_ORDER_GET_TMP_NTC All Planned Forward Orders With Notice Reference * * * * BKK_PAYM_ORDER_INT_WHERE_TAB Default Selection Parameter Table for Int.l Payment Orders * * * * BKK_PAYM_ORDER_ITEM_REBOOK Update of Transfer Posting of Payment Item in Payment Order * * * * BKK_PAYM_ORDER_MODIFY Modify Payment Order * * * * BKK_PAYM_ORDER_MODIFY_PLANNED Modify Planned Payment Order * * * * BKK_PAYM_ORDER_MODIFY_STATUS Modify Payment Order * * * * BKK_PAYM_ORDER_PLANNED Enter New Planned Payment Order * * * * BKK_PAYM_ORDER_PLANNED_CREATE Call Dialog for Payment Order for Forward Order * * * * BKK_PAYM_ORDER_PLANNED_PO Enter and Save Planned Payment Order * * * * BKK_PAYM_ORDER_POST Check and Post New Payment Order * * * * BKK_PAYM_ORDER_POST_EXIST Release Payment Order After Dual Control * * * * BKK_PAYM_ORDER_POST_ITEMS Payment Order: Post Related Payment Items * * * * BKK_PAYM_ORDER_POST_ITEMS_TRNS Payment Order: Post Related Payment Items * * * * BKK_PAYM_ORDER_POST_PO Enter Payment Order (Post) * * * * BKK_PAYM_ORDER_PREPARE_ORDER Payment Order: Complete the Data * * * * BKK_PAYM_ORDER_PREPOST Park New Payment Order * * * * BKK_PAYM_ORDER_PREPOST_PO Park Payment Order * * * * BKK_PAYM_ORDER_REFRESH_FBPTO Initialize Function Group Memory * * * * BKK_PAYM_ORDER_RELEASE Release Payment Order After Dual Control * * * * BKK_PAYM_ORDER_RELEASE_PLANNED Release Planned Payment Order After Dual Control * * * * BKK_PAYM_ORDER_RELEASE_PO Payment Order Release * * * * BKK_PAYM_ORDER_RELEASE_PO_PL Release of a Planned Payment Order * * * * BKK_PAYM_ORDER_RETURN Return New Payment Order * * * * BKK_PAYM_ORDER_REVERSE Reverse Payment Order * * * * BKK_PAYM_ORDER_REVERSE_ALLOWED Check Total Payment Order (Ordering Party and Recipient) * * * * BKK_PAYM_ORDER_REVERSE_ITEMS Payment Order: Reverse Related Payment Items * * * * BKK_PAYM_ORDER_REVERSE_PO Set Reversal Indicator for a Payment Order * * * * BKK_PAYM_ORDER_REVERSE_RELEASE Release Payment Order After Dual Control * * * * BKK_PAYM_ORDER_SELECT_FREE BCA: Create Free-Selection Parameters for Payment Orders * * * * BKK_PAYM_ORDER_SELECT_HEADS BCA: Selection of Payment Order Header Data from Multiple Payment Orders * * * * BKK_PAYM_ORDER_SELECT_PAORN BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No * * * * BKK_PAYM_ORDER_SELECT_PAORN_EX BCA: Selection of Incorrectly Send Payment Orders * * * * BKK_PAYM_ORDER_SELECT_PAORN_PL BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No * * * * BKK_PAYM_ORDER_SEL_FREE BCA: Create Free-Selection Parameters for Payment Orders * * * * BKK_PAYM_ORDER_SEL_PO_IT_PLAN BCA: Selection of Planned Orders and/or Planned Items * * * * BKK_PAYM_ORDER_SEL_PO_PL_LZO BCA: Selection of Planned Orders for Fixed-Term Deposits * * * * BKK_PAYM_ORDER_SET_EXT_SYS Global Variable for Preventing External Payment Transaction System * * * * BKK_PAYM_ORDER_SET_NO_COPY BCA: Initialize Copy Function for Creation of New Payment Order * * * * BKK_PAYM_ORDER_SET_PO_PLANNED BCA: Fill FELD for Planned Payment Order for New Creation * * * * BKK_PAYM_ORDER_SET_XFORCE BCA: Fill FELD for Planned Payment Order for New Creation * * * * BKK_PAYM_ORDER_STANDING_ORDER Create and Post Payment Order for Standing Order * * * * BKK_PAYM_ORDER_TERM Create and Post Payment Order for Collection of Fixed-Term Deposit * * * * BKK_PAYM_ORDER_TMP_DEL_INSERT Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL * *1* * BKK_PAYM_ORDER_TMP_TRANSFER BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,... *R* * * BKK_PAYM_ORDER_TRANSFER API: Payment order for transfer item external * * * * BKK_PAYM_ORDER_WRITE_CHANGEDOC Writes Payment Order Change Documents * * * * BKK_PAYM_ORDER_WRITE_CHDOC_PL Writes Payment Order Change Documents * * * * BKK_PAYM_ORD_SEL_PLAN_BY_ACCNT Read all forward order of account * * * * BKK_PAYM_POPUP_CHK_FLAG Dialog Box for Selection of Checks to Run * * * * BKK_PAYM_POPUP_GET_DATE BCA: Dialog Box for Entering From-To Date * * * * BKK_PAYM_POPUP_PENALTY_INTERV BCA: Dialog Box for Entering From-To Date * * * * BKK_PAYM_POPUP_RETURN_KEYS Dialog Box for Selection of Return Reason * * * * BKK_PAYM_PROCESS_GET_DATA Returns Medium and Payment Method for a Process * * * * BKK_PAYM_PROCESS_GET_TEXT Supplies the Text for a Process * * * * BKK_PAYM_SND_ADR_INSERT Update: Insert New Sender Addresses * *1* * BKK_PAYM_TRANSACTION_PROCESS BCA: Processes in Payment Transactions, Characteristics * * * * BKK_PAYM_TRANS_RETURN Result of Internal Postprocessing at SAP * * * * BKK_PAYM_TRANS_SEND Transfer Payment Order to Payment Transaction Module * * * * BKK_PAYM_WRITE_MESSAGES BCA: Output Messages: Application Log and Job Log * * * * BKK_PAY_NT_TYPE_GET_TEXT Get the Payment Note Type Text * * * * BKK_PA_ACCOUNT_ADD Increase Object Number * * * * BKK_PA_ACCOUNT_CONV_ETOI Convert Account into Object Key * * * * BKK_PA_ACCOUNT_CONV_ITOE Convert Object Key into Account * * * * BKK_PA_ACCOUNT_GET_SORTNO Determine Sort Number from Account Object Number * * * * BKK_PA_ACCOUNT_RESET_OBJNO Reset Object Number (in a Bank Area) * * * * BKK_PA_APPL_DB_GET_ALL Retrieve All Defined Application Types * * * * BKK_PA_APPL_DB_GET_APPLFUNC Get Application FM to Be Called * * * * BKK_PA_APPL_DB_GET_DATA Retrieve Settings for Application * * * * BKK_PA_APPL_DB_GET_INTERVSIZE End-of-Day Processing: Retrieval of Interval Size * * * * BKK_PA_APPL_DB_GET_RELEVANT Retrieve Application Types Relevant for Application Type * * * * BKK_PA_APPL_DB_GET_TASKDIST Read Settings for Task and Job Distribution * * * * BKK_PA_APPL_DB_GET_TEXT Retrieve Description of an Application * * * * BKK_PA_APPL_DB_SET_RELEVANT Set Application Types Relevant for an Application Type * * * * BKK_PA_APPL_SCR_RELEVANT_APPL Interface for Changing Assignments Between Application Types * * * * BKK_PA_BKKMACCUNR_DB_GET BCA: Retrieve Data from Lock Table 'bkkmaccunr' * * * * BKK_PA_CLOSCTRL_SCR_OVERVIEW Overview of Current Mass Runs in End-of-Day Processing * * * * BKK_PA_CLOSCTRL_SCR_PREP_OUT Format Mass Run Data for Output * * * * BKK_PA_CLOSCTRL_SCR_REFR_OUT Format Output Data for Mass Data By Using Selection * * * * BKK_PA_DISP_BTC_RUN Start Processing of Parallel Tasks (Batch Version) * * * * BKK_PA_DISP_BTC_RUN_2 Start Processing of Parallel Tasks (Batch Version) * * * * BKK_PA_DISP_BTC_WAIT Wait for Processing End of Parallel Tasks That Are Started * * * * BKK_PA_DISP_CONSTRUCTOR Generate Dispatcher * * * * BKK_PA_DISP_DB_CHECK_EXISTENCE Check if Dispatcher Object Already Exists * * * * BKK_PA_DISP_DB_DELETE Delete Entries for Dispatcher * * * * BKK_PA_DISP_DB_DELETE_INTERVAL Delete Individual Interval * * * * BKK_PA_DISP_DB_DEL_INTVAREAS Delete Interval Areas for Host * * * * BKK_PA_DISP_DB_DEL_JOBS Delete Jobs * * * * BKK_PA_DISP_DB_GET_INTVAREA Get Start Number From Interval Range for Each Host * * * * BKK_PA_DISP_DB_GET_INTV_LIMITS Get Interval Limits * * * * BKK_PA_DISP_DB_GET_JOBDATA Number of Jobs per Dispatcher * * * * BKK_PA_DISP_DB_GET_TASKSTATUS Retrieve Task Status * * * * BKK_PA_DISP_DB_INITIALIZE Initialize Intervals Before Distribution to Jobs * * * * BKK_PA_DISP_DB_INIT_HEADER Initialize Header Entries for Interval Management * * * * BKK_PA_DISP_DB_INIT_INTERVALS Initialize Interval Table * * * * BKK_PA_DISP_DB_SET_INTVAREAS Assign Interval Areas to Host Computers * * * * BKK_PA_DISP_DB_SET_INTVSTATUS Set Interval Processing Status * * * * BKK_PA_DISP_DB_SET_JOBINFO Set Information About Job That is Processing Interval * * * * BKK_PA_DISP_DB_SET_JOBS Transfer Jobs to Table * * * * BKK_PA_DISP_DB_SET_JOBSTATUS Set Job Status * * * * BKK_PA_DISP_DB_SET_TASKSTATUS Set Parallel Processing Status * * * * BKK_PA_DISP_DB_UPDATE_HEADER Update Header Entries for Interval Management * * * * BKK_PA_DISP_DB_WAIT_FOR_LOCK Lock Header Entry in Dispatcher Table * * * * BKK_PA_DISP_DESTRUCTOR Delete Dispatcher Object * * * * BKK_PA_DISP_END_OF_TASK Acceptance of Data After Parallel Task Completed * * * * BKK_PA_DISP_FETCH_INTERVAL Generate/Get Parallel Processing Interval * * * * BKK_PA_DISP_GET_CURRENT_INFOS Get Current Data for Parallel Processing * * * * BKK_PA_DISP_GET_HEADER_OBJECTS Determine Header Objects from Table of Object Relationships * * * * BKK_PA_DISP_GET_JOB_DISTRIB Retrieve Current Job Distribution * * * * BKK_PA_DISP_GET_PROCESS Return Process for Dispatcher * * * * BKK_PA_DISP_GET_SERVERS_ALL Retrieve List of Servers * * * * BKK_PA_DISP_GET_SRV_WPNO Determine Current Server and Work Process Number * * * * BKK_PA_DISP_GET_TASKSTATUS Retrieve Task Status * * * * BKK_PA_DISP_INIT Initialize Dispatcher * * * * BKK_PA_DISP_JOBS_DISTRIBUTE Distribute Jobs to Host Computers * * * * BKK_PA_DISP_REFRESH_TASKDATA Refresh Status Information for Tasks * * * * BKK_PA_DISP_RUN Start Processing Parallel Tasks * * * * BKK_PA_DISP_SET_CURRENT_INFOS Set Current Information * * * * BKK_PA_DISP_SET_JOBSTART_ORDER Specify Start Sequence of Background Jobs * * * * BKK_PA_DISP_SHLP_EXIT_SERVER Example of a Search Help Exit for a Search Help * * * * BKK_PA_DISP_SPLIT Split Process into Parallel Branches * * * * BKK_PA_DISP_START_NEW_TASK Start New Parallel Task * * * * BKK_PA_DISP_WAIT_UNTIL_TASKEND Wait Until Number of Running Tasks " Maximum * * * * BKK_PA_EOFDAY_SCR_SELECT Selection of Mass Runs * * * * BKK_PA_HY_ADD Increase Object Number * * * * BKK_PA_HY_CONV_ETOI Convert Account Hierarchy into Object Key * * * * BKK_PA_HY_CONV_ITOE Convert Object Key into Account Hierarchy * * * * BKK_PA_HY_GET_SORTNO Determine Sort Number from Hierarchy Object Number * * * * BKK_PA_ITEM_CONV_ETOI Convert Account into Object Key * * * * BKK_PA_ITEM_CONV_ITOE Convert Object Key into Account * * * * BKK_PA_LOCKS_CHECK_FOR_RESTART Mass Run Locks: Check if Transfer to Postprocessing Necessary * * * * BKK_PA_LOCKS_DB_CHECK_LOCKCRIT Mass Run Locks: Check to See if Entry Exists for Account and Lock Reason * * * * BKK_PA_LOCKS_DB_DEL Mass Run Locks: Delete Object Locks in Database * * * * BKK_PA_LOCKS_DB_GET Mass Run Locks: Read Object Locks from Database * * * * BKK_PA_LOCKS_DB_GET_LOCKCNT Read Number of Previous Locks on an Object * * * * BKK_PA_LOCKS_DB_SET_OBJECTS Mass Run Locks: Set Locks on Objects * * * * BKK_PA_LOCKS_DB_UPD Mass Run Locks: Change Object Locks in Database * * * * BKK_PA_LOCKS_GET_ACC_AND_HY Retrieve Locked Accounts and/or Hierarchies * * * * BKK_PA_LOCKS_GET_DETAIL_TEXT Get Description of Detailed Lock Reasons * * * * BKK_PA_LOCKS_GET_LOCKS Mass Run Locks: Retrieve Locked Accounts * * * * BKK_PA_LOCKS_GET_PROCESSES Retrieve Mass Runs with Locked Objects * * * * BKK_PA_LOCKS_GET_RELEVANT Read Object Locks Relevant for Application Type * * * * BKK_PA_LOCKS_GET_TEXT Determine Description for Lock Reasons in End-of-Day Processing * * * * BKK_PA_LOCKS_RELEASE Mass Run Locks: Remove Object Locks * * * * BKK_PA_LOCKS_REMOVE_REL Mass Run Locks: Remove Lock Relationship Between Accounts * * * * BKK_PA_LOCKS_SAP_CHECK_IF_LOCK Check if SAP Locks Were Set * * * * BKK_PA_LOCKS_SAP_DEQUEUE Remove All SAP Locks Registered During Mass Run * * * * BKK_PA_LOCKS_SAP_REGISTER Register SAP Locks Set in Mass Run * * * * BKK_PA_LOCKS_SET_ACCOUNTS Mass Run Locks: Set Account Locks * * * * BKK_PA_OBJ_ADD Increase Object Number * * * * BKK_PA_OBJ_CONV_ETOI Convert External Object Key into Internal Object Key * * * * BKK_PA_OBJ_CONV_ITOE Convert Internal Object Key into External Object Key * * * * BKK_PA_OBJ_DB_GET_FUNCNAMES Retrieve Function Module to Convert Parallel Processing Objects * * * * BKK_PA_OBJ_EXTOBJ_TO_INTOBJ Parallel Processing Objects: Convert External Object Key into Internal Key * * * * BKK_PA_OBJ_GET_SORTNO Determine Sort Number from Object Key * * * * BKK_PA_OBJ_INTLOCKTAB_TO_EXT Convert Lock Table into External Display * * * * BKK_PA_OBJ_INTOBJ_TO_EXTOBJ Parallel Processing Objects: Convert Internal Object Key into External Key * * * * BKK_PA_PROCESS_CHCK_ACT_OTHERS Check If Objects Are Being Processed By Other Application Processes * * * * BKK_PA_PROCESS_CHECK_FOR_PROC Check If Objects Are Being Processed By Application Process * * * * BKK_PA_PROCESS_CONFIRM_OBJECTS Confirm End of Object Processing * * * * BKK_PA_PROCESS_CONSTRUCTOR Generate Object for Application Process * * * * BKK_PA_PROCESS_DB_CHECK_EXIST Check if Mass Run Still in Temporary Database * * * * BKK_PA_PROCESS_DB_CREATE_KEY Assign Key for New Mass Run * * * * BKK_PA_PROCESS_DB_DELETE Delete Entries * * * * BKK_PA_PROCESS_DB_GET_RUNDATA Retrieve Data for Mass Run * * * * BKK_PA_PROCESS_DB_GET_RUN_ALL Retrieve Administrative Data for Application Processes * * * * BKK_PA_PROCESS_DB_INSERT Initialize Entry for Application Process * * * * BKK_PA_PROCESS_DB_SET_RUNDATA Set Data for Mass Run * * * * BKK_PA_PROCESS_DB_SET_STEPCNT Set Counter Readings for Processing Steps * * * * BKK_PA_PROCESS_DEL_PRIPARAM Delete Current Print Parameters for Application * * * * BKK_PA_PROCESS_DEL_STARTPARAM Delete Current Parameters for Application * * * * BKK_PA_PROCESS_DESTRUCTOR Delete Administration Entries on Mass Runs * * * * BKK_PA_PROCESS_DET_DISPID Determine ID of Dispatcher That Belongs to Process * * * * BKK_PA_PROCESS_DISPID_PATTERN Generate Sample for Search for Corresponding Dispatcher IDs * * * * BKK_PA_PROCESS_GET_CURRENT Retrieve ID for Current Run * * * * BKK_PA_PROCESS_GET_DISP Retrieve Dispatcher for Process * * * * BKK_PA_PROCESS_GET_PRIPARAM Retrieve Current Print Parameters for Application * * * * BKK_PA_PROCESS_GET_STARTPARAM Retrieve Current Parameters for Application * * * * BKK_PA_PROCESS_GET_STATUS Retrieve Status of Current Application Processes * * * * BKK_PA_PROCESS_GET_STATUSTEXT Control: Get Run Status Text * * * * BKK_PA_PROCESS_GET_SYNCMODE Read Indicator for Synchronous Processing * * * * BKK_PA_PROCESS_INTERVAL Process Interval Via Application *R* * * BKK_PA_PROCESS_JOB Flow for Each Job * * * * BKK_PA_PROCESS_LOG_CONSTRUCTOR Initialize Application Log * * * * BKK_PA_PROCESS_LOG_CONV_MESG Convert Messages to Format for Application or Job Log * * * * BKK_PA_PROCESS_LOG_DET_EXTNUM Generate External Number for Header of Application Log * * * * BKK_PA_PROCESS_LOG_INIT_MESG Initialize Message Collector for Application Log * * * * BKK_PA_PROCESS_LOG_WRITE_MESG Write Messages to Application and/or Job Log * * * * BKK_PA_PROCESS_LOG_WRT_HEADER Write Header to Application Log * * * * BKK_PA_PROCESS_LOG_WRT_JOBLOG Write Messages in Job Log * * * * BKK_PA_PROCESS_RESTART Restart in Parallel Processing * * * * BKK_PA_PROCESS_RUN Allow Application Process to Run * * * * BKK_PA_PROCESS_SET_CURRENT Set ID for Current Run * * * * BKK_PA_PROCESS_SET_PRIPARAM Set Current Print Parameters for Application * * * * BKK_PA_PROCESS_SET_STARTPARAM Set Current Parameters for Application * * * * BKK_PA_PROCESS_START Start Parallel Processing * * * * BKK_PA_PROCESS_STATUS_STEP Determine Parallel Processing Status * * * * BKK_PA_REST_DB_DEL Postprocessing: Delete Objects * * * * BKK_PA_REST_DB_GET Postprocessing: Retrieve Objects in Postprocessing * * * * BKK_PA_REST_DB_SET Postprocessing: Set Objects * * * * BKK_PA_RUNS_DB_GET BCA: Retrieve Mass Runs with Locked Accounts * * * * BKK_PA_RUN_DB_GET_APPLCATGTEXT Retrieve Description of an Application * * * * BKK_PA_RUN_DB_RM_SIMUL_RUNS Remove Simulation Runs from Internal Table * * * * BKK_PA_RUN_DB_SET_STEPCOUNTERS Set Counter Readings for Processing Steps * * * * BKK_PA_RUN_SCR_SELECTION_POPUP Mass Run Interface: Dialog Box for Selection * * * * BKK_PA_WORK_DB_DEL Processing: Delete Objects from Processing List * * * * BKK_PA_WORK_DB_GET Processing: Get Objects That Are In Processing * * * * BKK_PA_WORK_DB_SET Processing: Set Objects That Are In Processing * * * * BKK_PA_WORK_DEL_ACCOUNT Delete Account from Table of Objects to Be Processed * * * * BKK_PA_WORK_SET_ACCOUNT Include Account in Table of Objects to Be Processed * * * * BKK_PERIOD_CALC_FIRST_DUEDATE Determine First Due Date * * * * BKK_PERMNGT_ADD_DATE Include Date in Period * * * * BKK_PERMNGT_DB_UPDATE_PERIODS Save Archived Periods in Database * * * * BKK_PERMNGT_REMOVE_DATE Remove Date from Period * * * * BKK_PER_TASK_AUTHORITY_CHECK Authorization Check for Periodic Tasks * * * * BKK_POPUP_DISPLAY_LIST Dialog Box With User-Defined Buttons for Displaying Text * * * * BKK_POSITION_CHECK_COND Check Condition: Position Part * * * * BKK_POSITION_MAINTAIN Process Condition Position * * * * BKK_PREPARE_JUMP Prepare Navigation to Account/Business Partner etc. * * * * BKK_PRODEXT_HELP_BKKRS Supports Search Help FIPR_PRODEXT_BKKRS_HELP * * * * BKK_PRODEXT_HELP_BKKRS_ACTIVE Supports Search Help FIPR_PRODEXT_ACTIVE_HELP * * * * BKK_PRODUCT_BKKRS_IS_ALLOWED Is a Product Allowed in a Bank Area? * * * * BKK_PRODUCT_CHECK_BANK_ACCOUNT Checks Whether Product is a Bank Account * * * * BKK_PRODUCT_CHECK_CPD Checks if Product is a CpD Product * * * * BKK_PRODUCT_CHECK_DUEDATE Call a Term-Based Account on Working Days Only * * * * BKK_PRODUCT_CHECK_EMP_ACCOUNT Checks Whether Product Has Special Authorization Checks for Employee ACs * * * * BKK_PRODUCT_CHECK_FUNCTION Checks if a Feature is Allowed in a Product *R* * * BKK_PRODUCT_CHECK_LIMIT Checks if Limit is to be Checked for a Product * * * * BKK_PRODUCT_CHECK_TANTC_NOAC Checks if Product Allows Full Amount Notice Without Account Closure * * * * BKK_PRODUCT_CHECK_TDSTART_BAL Term Start According to Value Date-Based Account Balance * * * * BKK_PRODUCT_CHECK_TDSTART_INP Term Start According to Entry * * * * BKK_PRODUCT_CHECK_TERMACBAL Checks if Limit is to be Checked for a Product * * * * BKK_PRODUCT_CHECK_TERMTYPE Checks if Term Specification is Fixed or Variable * * * * BKK_PRODUCT_CHECK_TRANSACTION Checks if a Payment Transaction Operation Allowed in a Product * * * * BKK_PRODUCT_CHECK_VARTERM Checks if Term Specification is Variable * * * * BKK_PRODUCT_CHECK_VERS_EXISTS Checks if a Version Exists * * * * BKK_PRODUCT_CHECK_XADAPTMAXDEP Checks if Product allows Deposit adaption to maximm deposit. * * * * BKK_PRODUCT_CHECK_XADAPTMINDEP Checks if Product allows Deposit adaption to minimum deposit * * * * BKK_PRODUCT_GET Reads a Product * * * * BKK_PRODUCT_GET_ACKIND Reads the Old Product ID for a Product * * * * BKK_PRODUCT_GET_BEGRU Reads the Authorization Group for a Product * * * * BKK_PRODUCT_GET_DEFAULTS Supplies Product Default Values * * * * BKK_PRODUCT_GET_EXT_KEY External Key from Internal Key * * * * BKK_PRODUCT_GET_FIELDMODS Supplies All Field Modifications for a Product * * * * BKK_PRODUCT_GET_FUNCTIONS Supplies All Functions/Features of a Product * * * * BKK_PRODUCT_GET_INT_KEY Internal Key from External Key * * * * BKK_PRODUCT_GET_INT_KEY_RNG Table of Internal Keys From a Range of External Keys * * * * BKK_PRODUCT_GET_NAME Reads External ID and Name of a Product * * * * BKK_PRODUCT_GET_TRANSACTIONS Supplies a Matrix of All Transaction Types/Media Permitted in the Product * * * * BKK_PRODUCT_GET_VERSION Reads a Product Version * * * * BKK_PRODUCT_MAINTAIN Maintain Product in Dialog * * * * BKK_PRODUCT_VERS_GET_VALID Reads the Valid and Active Version of a Product * * * * BKK_PYNOT_DELETE Update Task: Deletion of Payment Notes * *1* * BKK_PYNOT_GET Read Table of Payment Notes * * * * BKK_PYNOT_GET_WITH_TABLE Read Table of Payment Notes * * * * BKK_PYNOT_INSERT Update Task: Insertion of Payment Notes * *1* * BKK_PYNOT_TMP_DELETE Update Task: Deletion of Payment Notes for Planned Payment Items * *1* * BKK_PYNOT_TMP_GET Read Payment Notes for a Planned Payment Item * * * * BKK_PYNOT_TMP_GET_LIST Read Payment Note Table for Planned Payment Items * * * * BKK_PYNOT_TMP_INSERT Update Task: Insertion of Payment Notes for Planned Payment Items * *1* * BKK_PYNOT_TMP_UPDATE Update Task: Change Payment Notes for Planned Payment Items * *1* * BKK_PYNOT_UPDATE Update Task: Change Payment Notes * *1* * BKK_PYNOT_WRITE_CHANGE_DOC Writes Payment Item Change Documents (Update and Delete) * * * * BKK_RANDOM Determines a Whole Random Number in the Module Area of the Parameter * * * * BKK_READ_EURODATE Read Euro Data for Object * * * * BKK_REFLIM_EXISTS Checks if a Reference Limit Exists * * * * BKK_REFLIM_F4 F4 Dialog Box for Reference Limits * * * * BKK_REFLIM_GET_ALL Reads Complete Table * * * * BKK_REFLIM_GET_AMOUNT Determine Reference Limit Amount * * * * BKK_REFLIM_GET_TEXT Determine Reference Limit Description * * * * BKK_REP_ACCNT_METHOD_GET_TEXT Reads the Name of an Object Method * * * * BKK_RFC_ACCNT_CLOSE Account Closure Flagging by RFC (Internet Banking) *R* * * BKK_RFC_ACCNT_GET_PARTNER_ADDR Business Partner Addresses for Account *R* * * BKK_RFC_BANKACCNT_GET_BALANCE RFC: List of Account Balances for the Partner *R* * * BKK_RFC_BANKACCT_BKKRS_COMCODE RFC: Reads the Company Codes for Bank Areas *R* * * BKK_RFC_BANKACCT_EXT_VIEW RFC: Selects External Account View *R* * * BKK_RFC_BANKACCT_GET_BUPA_LIST RFC: Selects Business Partner for Accounts *R* * * BKK_RFC_BANKACCT_GET_DETAIL RFC: Detail Data for Accounts *R* * * BKK_RFC_BANKACCT_INT_VIEW RFC: Internal Account Keys from External Account Keys *R* * * BKK_RFC_BANKACCT_RANGE_TO_LIST RFC: Supplies Account Lists for Ranges Tables *R* * * BKK_RFC_CHCK_ACCNT Check Bank Details, Determine Bank Name *R* * * BKK_RFC_COND_CALC_STC Interface: Single Transaction Costing *R* * * BKK_RFC_COND_GET_BKK9ACC Selection of Accounts with Zero Amounts in Accrual/Deferral *R* * * BKK_RFC_COND_GET_BKK9ACC_ACC Check for Zero Amounts in Accrual/Deferral *R* * * BKK_RFC_COND_POST_DECRE_BAL Posting Date-Based Balances for a Period *R* * * BKK_RFC_COND_POST_DECRE_BAL_HY Posting Turnovers and Balances, Including for Interest Comp. Root Accounts *R* * * BKK_RFC_COND_VAL_DECRE_BAL Value Date-Based Balances for a Period *R* * * BKK_RFC_COND_VAL_DECRE_BAL_HY Value Date-Based Turnovers and Bals, Incl. for Interest Comp. Root Accts *R* * * BKK_RFC_GL_AT_GET_FIDATA Read FI Data *R* * * BKK_RFC_GL_FI_PERIOD_CHECK FM Checks if Posting Period Is Open According to T001B *R* * * BKK_RFC_GL_FI_PERIOD_DETERMINE Determines the Period and Fiscal Year from the Posting Date *R* * * BKK_RFC_GL_GET_ACCNT_BALANCE BCA: Supplies Current Balance for Period for an FI Account *R* * * BKK_RFC_GL_GET_BKPF_BSEG BCA: Select FI Document Data (with Document No. or Reference Document No.) *R* * * BKK_RFC_GL_GET_DOCNO_BY_AWKEY Determines Document Number for a AWKEY *R* * * BKK_RFC_GL_GET_FIDOC_SUMSZ BCA: Select FI Document Data (with Totals Record Counter from BCA) *R* * * BKK_RFC_ITEM_GET_LIST Turnover Display by Selection Criteria *R* * * BKK_RFC_PAYM_ITEM_FUT_PD_BAL RFC: Output List of Planned Payment Items by Posting Date *R* * * BKK_RFC_PAYM_ITEM_FUT_VD_BAL RFC: Output List of Planned Payment Items by Value Date *R* * * BKK_RFC_PAYM_ORDER_POST Post Payment Order *R* * * BKK_RFC_PROFIT_AND_LOSS_GET Transfer of Interest and Charges *R* * * BKK_RFC_SET_STATE_ISSUED Set Check Status "Issued" *R* * * BKK_RFC_SND_ACCNT_CHCK Check for Posting Potential of an Ordering Party Item *R* * * BKK_RTRN_PMNT_NOTES Payment Notes for Returns * * * * BKK_SAMPLE_ACCNT_STAT_OUTPUT OPEN BCA: Sample Function Module for Outputting Bank Statement Data * * * * BKK_SAMPLE_AUTHORITY_CHECK Logic for Authorization Check * * * * BKK_SAVE_BKKNTC Save INS, UPD and DEL Tables in BKKNTC * *1* * BKK_SAVE_BKKVRS Save INS, UPD and DEL Tables in BKKVRS * *1* * BKK_SEARCHBANKEXTENDED Lesen Bankdaten mit erweiterter Selektion (RFC) *R* * * BKK_SEARCHTRNSTYPE Read Transaction Types/Offsetting Transaction Types *R* * * BKK_SELECT_FURTHER_HIRARCHIES Checks if Other Valid Trees Exist on the Date After a Tree Number * * * * BKK_SELECT_HIRARCHIES Determines Due Hierarchies for Intended Interval/Balancing Date/Bank Area * * * * BKK_SELECT_PUT_ON Determination of Accounts that Are Still Due from Restart List * * * * BKK_SET_SIGN_IN_AMOUNT Converts the +/- Sign for an Amount Field, if TBKK00-INDDIS = '-' * * * * BKK_SET_WORKFLOW_FLAG Set Global Indicator for Workflow * * * * BKK_STACK_AUTHORITY_CHECK BCA: Authorization Check in Check Management * * * * BKK_STACK_BLOCK BCA: Lock Check Stack * * * * BKK_STACK_CHANGE_STATE BCA: Check Stack Status Changes * * * * BKK_STACK_CHECK_CHANGE BCA: Check Screen Values for the Check Stack Issue (Customer) and Lock * * * * BKK_STACK_CHECK_CHEQUE BCA: Check if an Interval Contains Numbers from a Saved Stack * * * * BKK_STACK_CHECK_CREATE_FLOAT BCA: Check Screen Values for the Stack Creation in the Float * * * * BKK_STACK_CHECK_NUM_ARE_IN_INT BCA: Check if All Numbers in an Interval Appear in the Check Stacks * * * * BKK_STACK_CHECK_PLACE_DELETE BCA: Check to See if a Stack Location Can Be Deleted * * * * BKK_STACK_CHECK_PREV_AND_NEXT BCA: Delete Created Stacks in Position Management * * * * BKK_STACK_CHECK_STATE_CORRECT BCA: Check if Status Is Correct * * * * BKK_STACK_CHECK_UNIQUE BCA: Check if Check Numbers in a Stack Already Exist * * * * BKK_STACK_CHECK_USER_DIFFERENT BCA: Check if the User Is Different from the "Created By" User * * * * BKK_STACK_CONV_BKKA5_FOR_SCR BCA: Convert Data in Structure bkka5 into Screen Structure * * * * BKK_STACK_CONV_BKKA6_FOR_SCR BCA: Convert Data in Structure bkka6 into Screen Structure * * * * BKK_STACK_CREATE_CHECK_INPUT BCA: Check Details for Stack Creation in Position Management * * * * BKK_STACK_CREATE_FLOAT BCA: Creation of a New Check Stack * * * * BKK_STACK_CREATE_MAIN_STACK BCA: Creation of a New Check Stack * * * * BKK_STACK_CREATE_NOBLOCK_STACK BCA: Create Check Stacks to Be Unlocked * * * * BKK_STACK_CREATE_PREPARE BCA: Prepare Creation of a New Check Stack * * * * BKK_STACK_DB_CHECK_INTV_BLOCK BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div) * * * * BKK_STACK_DB_DELETE BCA: Delete Stack in Position Management * *1* * BKK_STACK_DB_DEL_BKKA6 BCA: Delete Stack in Position Management * *1* * BKK_STACK_DB_GET_ATT_PLACE BCA: Retrieve Location Settings * * * * BKK_STACK_DB_GET_BKKA5_NO_NR BCA: Retrieve Check Stack from BKKA5 (Without Number Interval) * * * * BKK_STACK_DB_GET_BKKA6_ACCOUNT BCA: Retrieve Check Stack from BKKA6 Using Account Number * * * * BKK_STACK_DB_GET_PLACE_BKKA7 BCA: Retrieve All Permitted Stack Locations * * * * BKK_STACK_DB_GET_PLACE_BKKA7T BCA: Retrieve All Check Stack Locations in Position Management * * * * BKK_STACK_DB_GET_PLACE_NAME BCA: Retrieve Texts for the Stack Locations * * * * BKK_STACK_DB_GET_PLACE_ONENAME BCA: Retrieve Name for a Stack Location * * * * BKK_STACK_DB_GET_STACK_BKKA5 BCA: Retrieve Check Stack from BKKA5 (with Number Interval) * * * * BKK_STACK_DB_GET_STACK_BKKA6 BCA: Retrieve Check Stack from BKKA6 * * * * BKK_STACK_DB_GET_STACK_INTERV BCA: Retrieve Check Stack from BKKA6 Using a Check Number Interval * * * * BKK_STACK_DB_INSERT_BKKA6 BCA: Insert Data Records in BKKA6 (Table of Issued Stacks) * *1* * BKK_STACK_DB_INSERT_BKKA7 BCA: Create Check Stack Locations in Table BKKA7 * * * * BKK_STACK_DB_INSERT_BKKA8 BCA: Insert Stack Locations Including Settings in Table BKKA8 * * * * BKK_STACK_DB_UPDATE BCA: Database Update of Changed Data for a Stack in Position Management * *1* * BKK_STACK_DB_UPD_BKKA8 BCA: Update Check Stack Location Settings (Table BKKA8) * * * * BKK_STACK_DB_UPD_NEXT_RUN_NR BCA: Update 'Next Sequential Number' * *1* * BKK_STACK_DELETE_CREATION BCA: Delete Created Stacks in Position Management * * * * BKK_STACK_DEQUEUE_MAX_STACK_NR BCA: Unlock Highest Stack Number * * * * BKK_STACK_FILL_ACCOUNT_DATA BCA: Retrieve Account Data for Printing Checks * * * * BKK_STACK_FILL_MEMORY_BKKA5 BCA: Fill Global Memory * * * * BKK_STACK_FILL_PLACE_MEMORY BCA: Write Settings for Location to Memory * * * * BKK_STACK_FILL_RANGES_FOR_DEL BCA: Fill Ranges Table of Stack Statuses Depending on Location * * * * BKK_STACK_GET_ALL_STACKS BCA: Retrieve All Data for Multiple Stacks (Sequential Numbers) * * * * BKK_STACK_GET_ATT_FOR_PLACES BCA: Retrieve Stack Location Settings for a Table of Locations * * * * BKK_STACK_GET_CHEQUES BCA: Request Checks from Stack Management * * * * BKK_STACK_GET_CHEQUE_NUMBERS BCA: Retrieve All Existing Check Numbers for the Interval * * * * BKK_STACK_GET_DATA_ADD_TO_NR BCA: Retrieve the Data for the Stack to Be Added * * * * BKK_STACK_GET_DIRECT_PLACE BCA: Select All Check Stack Locations Intended for Direct Creation * * * * BKK_STACK_GET_DISTRIB_PLACE BCA: Select All Check Stack Locations Intended for Distribution * * * * BKK_STACK_GET_HISTORY BCA: Retrieve Change History for a Check Stack * * * * BKK_STACK_GET_INTERVALS BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div) * * * * BKK_STACK_GET_INTERV_NO_BUFFER BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div) * * * * BKK_STACK_GET_MAX_NR_BKKA6 BCA: Retrieve Highest and Next Free Stack Numbers in Table BKKA6 * * * * BKK_STACK_GET_MAX_NR_OLD BCA: Retrieve Highest Old Stack Number (Before Check Distribution) * * * * BKK_STACK_GET_MAX_STACK_NR BCA: Retrieve Highest and Next Free Stack Numbers * * * * BKK_STACK_GET_NEXT_RUN_NR BCA: Retrieve Highest and Next Sequential Numbers of a Stack * * * * BKK_STACK_GET_OVER_PLACE BCA: Retrieve All Check Stacks for a Stack Location * * * * BKK_STACK_GET_PLACE_ATT_MEMORY BCA: Read Global Table g_t_stack_place_bkka8 * * * * BKK_STACK_GET_RECEIVER BCA: Retrieve Account Holder Including Address Data * * * * BKK_STACK_GET_STACK BCA: Retrieve All Stacks for a Check Type * * * * BKK_STACK_GET_STACK_FOR_APPEND BCA: Supplies Existing Stacks to Which New Stacks Can Be Added * * * * BKK_STACK_GET_STACK_FROM_MEMO BCA: Retrieve All Stacks for a Hierarchy * * * * BKK_STACK_GET_STACK_ONE_DIV BCA: Retrieve All Stacks for a Hierarchy * * * * BKK_STACK_GET_STACK_USE_FOLLOW BCA: Gets All Stacks that Use the Specified Stacks as Follow-On Stacks * * * * BKK_STACK_GET_STATE_TEXT BCA: Retrieve Status Text for a Stack (in Position Management) * * * * BKK_STACK_GET_STAT_CHANGE Stack: Retrieve Change History for Stack Status * * * * BKK_STACK_INSERT_NEW BCA: Save Flagged Stacks (Position Management) in the Database * *1* * BKK_STACK_ISSUE BCA: Output Stack in Position Management (Assign Account) * * * * BKK_STACK_MODIFY_BKKA5 BCA: Update or Insert in Table bkka5 * *1* * BKK_STACK_NRRANGE_CREATE Create Number Range for Number Range Object (Any Subobject) * * * * BKK_STACK_PLACE_CHANGE BCA: Maintain Locations in Check Stack Management * * * * BKK_STACK_PLACE_CHANGE_ATT BCA: Format Locations in Position Managament for the Screen * * * * BKK_STACK_PLACE_DELETE_BKKA7 BCA: Delete Check Stack Locations from the Table * * * * BKK_STACK_PLACE_DELETE_BKKA7T BCA: Delete Check Stack Locations from the Table * * * * BKK_STACK_PLACE_DELETE_BKKA8 BCA: Delete Check Stack Location Settings * * * * BKK_STACK_PLACE_GET_OPTION BCA: Retrieve Settings for a Location and Position Type * * * * BKK_STACK_PLACE_INSERT_BKKA7T BCA: Insert Check Stack Location in Table BKKA7T * * * * BKK_STACK_PLACE_UPDATE_BKKA7T BCA: Update Check Stack Locations in Table BKKA7T * * * * BKK_STACK_PREPARE_BLOCK BCA: Prepare Stack Lock * * * * BKK_STACK_PREPARE_ISSUE BCA: Prepare Stack Issue * * * * BKK_STACK_PREP_UPDATE_BY_ISSUE BCA: Prepare Tables for Saving when Checks Are Issued in Check Management * * * * BKK_STACK_REFRESH_ALL_INS Deletion of All Stacks to Be Newly Included in Position Management * * * * BKK_STACK_REFRESH_SAV_BKKA1 BCA: Deletion of Table g_tab_sav_bkka1 * * * * BKK_STACK_REF_BKKA5_FLOAT BCA: Deletion of Table g_t_bkka5_db_float * * * * BKK_STACK_REF_CHANGE_LOG BCA: Initialize Tables of Change Documents * * * * BKK_STACK_REF_G_T_BKKA5_DIV BCA: Deletion of Global Table g_t_bkka5_db_div * * * * BKK_STACK_REF_G_T_BKKA6_DB_ALL BCA: Initialize Global Table g_t_bkka6_db_all * * * * BKK_STACK_REF_G_T_STACK_PLACE BCA: Initialize Global Table g_t_stack_place_bkka8 * * * * BKK_STACK_RELEASE_BLOCK BCA: Remove Lock on Check Stack * * * * BKK_STACK_RELEASE_BLOCK_NEW BCA: Remove Lock on Check Stack * * * * BKK_STACK_SAVE_CHG_DOC_TRANS BCA: Write Change Documents per Transaction * * * * BKK_STACK_SAVE_STAT_CHANGE Check Stack: Write Status Change in Change Document * * * * BKK_STACK_SCR_CONV_STACKDATA BCA: Format Status Data of a Check Stack for Issuing * * * * BKK_STACK_SCR_FILL_PLACE_TEXT BCA: Retrieve Texts for the Stack Locations * * * * BKK_STACK_SCR_MAIN_STACK BCA: Selection of Stacks from Origin Location (when Distributing Checks) * * * * BKK_STACK_SCR_PLACE_ATT_DEL BCA: Delete Stack Location Settings * * * * BKK_STACK_SCR_PLACE_DELETE BCA: Delete Stack Locations * * * * BKK_STACK_SCR_PREPARE_BLOCK BCA: Prepare Check Stack Lock * * * * BKK_STACK_SCR_PREP_REL_STACK BCA: Dual Control: Prepare Check Stack Release * * * * BKK_STACK_SCR_SHOW_BLOCK_STACK BCA: Display Issued and Locked Check Stacks * * * * BKK_STACK_SCR_SHOW_HIST_BKKA5 BCA: Display Change History for an Available Stack * * * * BKK_STACK_SCR_SHOW_ISSU_STACK BCA: Display Issued and Locked Check Stacks * * * * BKK_STACK_SCR_SHOW_PLACE_BKKA8 BCA: Format Check Stack Locations Including Settings for Display * * * * BKK_STACK_SET_STATE BCA: Set Stack Status in Position Management * * * * BKK_STACK_SHOW BCA: Display Stack in Position Management * * * * BKK_STACK_SHOW_BKKA6 BCA: Display Issued and Locked Check Stacks * * * * BKK_STACK_SHOW_PLACES BCA: Format Locations in Position Managament for the Screen * * * * BKK_STACK_STATE_SET_BACK Delete Checks that Were Issued as a Stack, and Reset Stack Status * * * * BKK_STACK_STAT_GET_INFOTEXT Return of Information on Position Status * * * * BKK_STANDING_ORDER_BOTH_GET Supplies Released and Unreleased Standing Order Variants * * * * BKK_STANDING_ORDER_BUILD_PACK Package Formation for Parallel Processing of Standing Order Posting * * * * BKK_STANDING_ORDER_DELETE Delete Standard Order * * * * BKK_STANDING_ORDER_DEL_ACCNT Delete All Standing Orders for an Account * * * * BKK_STANDING_ORDER_GET Reads a Standing Order * * * * BKK_STANDING_ORDER_GET_ACCOUNT Reads All Standing Orders for an Account * * * * BKK_STANDING_ORDER_GET_AUTH Supply Data for Authorization Check * * * * BKK_STANDING_ORDER_GET_BY_ACT BCA: Reads Multiple Standing Orders by Activity * * * * BKK_STANDING_ORDER_GET_DATE BCA: Reads Multiple Standing Orders by Date (Including Payment Notes) * * * * BKK_STANDING_ORDER_HELP Supports Search Help BKK_HELP_STANDING_ORDER * * * * BKK_STANDING_ORDER_INSERT Writes a New Standing Order to the Database * *1* * BKK_STANDING_ORDER_INSERT_PAOR Saves the Standing Order/Payment Order Assignment * *1* * BKK_STANDING_ORDER_MAINTAIN Maintain Standing Order in Dialog * * * * BKK_STANDING_ORDER_MULT_GET BCA: Reads Multiple Standing Orders (Without Payment Notes) * * * * BKK_STANDING_ORDER_MULT_UPDT BCA: Insert and Change Multiple Standing Orders in Database * *1* * BKK_STANDING_ORDER_PAORN_GET Reads Assignment Between Standing Order and Payment Order * *1* * BKK_STANDING_ORDER_UPDATE Changes a Standing Order in the Database * *1* * BKK_STANDING_ORDER_WRITE_CHDOC Write Change Documents * * * * BKK_STAND_ORDER_AMOUNT_ROUND Standing Order: Rounds Off Amount * * * * BKK_STAND_ORDER_AUTH_AMOUNT Determine Amount Authorization and Control (Dual Control) Yes/No * * * * BKK_STAND_ORDER_AUTH_CHECK Standing Order Authorization Check * * * * BKK_STAND_ORDER_AUTH_CUST_CHCK Amount Authorization: Check Customizing * * * * BKK_STAND_ORDER_AUTH_RELEASE Dual Control Release Check Permitted * * * * BKK_STAND_ORDER_DEQUEUE Standing Order: Release Lock * * * * BKK_STAND_ORDER_DEQUEUE_SINGLE Standing Order: Release Lock * * * * BKK_STAND_ORDER_ENQUEUE Standing Order: Set Lock * * * * BKK_STAND_ORDER_EXECUTION_LIST BCA: List of Standing Order Executions * * * * BKK_STAND_ORDER_POST_ACCNT Check and Post Standing Orders for an Account * * * * BKK_STAND_ORDER_POST_PACK BCA: Processing of Due Standing Orders by Packages * * * * BKK_STAND_ORDER_SET_NEXT_DATE Standing Order: Set Next Execution Date * * * * BKK_STAND_ORDER_START BCA: Processing of Due Standing Orders * * * * BKK_T005U_SINGLE_READ Individual Selection From T005U * * * * BKK_TC_SHOW_ACCOUNT Display Account from Total Commitment List *R* * * BKK_TRANSACTION_MATRIX_DIALOG Maintenance of Transaction Types/Media in Matrix Form * * * * BKK_TRANSACTION_MATRIX_SHOW Display of Transaction Types/Media in Matrix Form * * * * BKK_TRNSTYPE_DEBIT_CREDIT Checks if Transaction Type is Credit or Debit * * * * BKK_TRNSTYPE_EXISTS Check Existence of a Transaction Type * * * * BKK_TRNSTYPE_GET_ALL Returns All Transaction Types in an Internal Table * * * * BKK_TRNSTYPE_GET_ALL_CREDIT Returns All Credit Transaction Types in an Internal Table * * * * BKK_TRNSTYPE_GET_ALL_DEBIT Returns All Debit Transaction Types in an Internal Table * * * * BKK_TRNSTYPE_GET_ALL_DETAILS Supplies Whole Table * * * * BKK_TRNSTYPE_GET_ALL_WITH_TEXT Retrieves All Transaction Types with Text Depending on Language * * * * BKK_TRNSTYPE_GET_AVIS_INFO Notification Requirements for Transaction Types for Returns * * * * BKK_TRNSTYPE_GET_DETAIL Determine Attributes for a Transaction Type * * * * BKK_TRNSTYPE_GET_DIALOG Determine Attributes for a Transaction Type for Dialog Transactions * * * * BKK_TRNSTYPE_GET_FIPR Supplies All Transaction Types for Financial Product * * * * BKK_TRNSTYPE_GET_PARTNER_TEXT Transaction Type Text in Correspondence Language * * * * BKK_TRNSTYPE_GET_PMNT_DIRECTIO Determination: Incoming or Outgoing Transaction Type * * * * BKK_TRNSTYPE_GET_REVE_TRSNTYPE Determine Inverse Transaction Type for Payment Orders * * * * BKK_TRNSTYPE_GET_RTRN_KEYS Determine Return Reasons for Transaction Type * * * * BKK_TRNSTYPE_GET_RTRN_TRNSTYPE Returns the Inverse Transaction Type for a Transaction Type and Return Key * * * * BKK_TRNSTYPE_GET_TEXT Determine Transaction Type Description * * * * BKK_TRNSTYPE_HELP_VALUES F4 Help for Offsetting Transaction Types * * * * BKK_TRNSTYPE_RECEIVER_HELP Supports Search Help BKK_HELP_trnstype_receiver * * * * BKK_TRNSTYPE_REVE_HELP_VALUES F4 Help for Offsetting Transaction Types * * * * BKK_TRN_CATG2_EXISTS Check Existence of a Second Transaction Type Category * * * * BKK_TRN_CATG_EXISTS Check Existence of a Transaction Type Category * * * * BKK_UPT_DISP_GET_BTC_SERVERS Create and Start Jobs * * * * BKK_UPT_DISP_INIT_MAIN Main Initialization of Dispatcher * * * * BKK_UPT_DISP_INTERV_COUNT Indicator: Interval Processed * * * * BKK_UPT_DISP_INTERV_CREATE Create and Initialize Interval Table * * * * BKK_UPT_DISP_INTERV_DISPLAY Display of Interval Processing Progress in Status Line * * * * BKK_UPT_DISP_INTERV_GET_INTVNO Retrieval of the Number of the Next Interval to Be Processed * * * * BKK_UPT_DISP_INTERV_RETURN Indicator: Interval Processed * * * * BKK_UPT_DISP_JOBS_CHKNSET_END Enhanced Check for the End of All Parallel Jobs * * * * BKK_UPT_DISP_JOBS_START Create and Start Jobs * * * * BKK_UPT_DISP_JOBS_SYNC_END Synchronize with the End of All Parallel Jobs * * * * BKK_UPT_DISP_PARAMTAB_EXPORT Export/Save Parameter Table * * * * BKK_UPT_DISP_PARAMTAB_FILL Enter Values in Parameter Table * * * * BKK_UPT_DISP_PARAMTAB_IMPORT Export/Save Parameter Table * * * * BKK_UPT_DISP_PARAM_DELETE Deletion of Exported Parameters * * * * BKK_UPT_DISP_PARAM_GET Read an Exported Parameter * * * * BKK_UPT_DISP_PARAM_SET Export a Parameter * * * * BKK_UPT_DISP_START Start Dispatcher for Parallel Processing * * * * BKK_VALUEDAT_FOR_CC Retrieval of Value Date Transaction Figures Saved Separately for Cash C. * * * * BKK_VALUEDAT_FOR_CC_DIFF Calculates Difference in Value Date Transaction Figures for CC Run Date * * * * BKK_VALUEDAT_FOR_CC_READ Retrieve BKK62_CC - Entries with Value Date Transaction Figures for CC * * * * BKK_VALUEDAT_FOR_CC_UPDATE Save Val. Date Transaction Figures Saved Separately for Cash Concentration * * * * BKK_WORKL_DB_CHANGE_COUNTERS Change Object Counter * * * * BKK_WORKL_DB_CONFIRM_OBJ Confirm Processing End of Objects * * * * BKK_WORKL_DB_CONFIRM_OBJ_2 Confirm Processing End of Objects * * * * BKK_WORKL_DB_DELETE Delete Worklist * * * * BKK_WORKL_DB_GET_ALL_OBJECTS Retrieve Objects in Parallel Processing * * * * BKK_WORKL_DB_GET_COUNTERS Retrieve Counter Statuses of Objects in Parallel Processing * * * * BKK_WORKL_DB_GET_FOREIGN_OBJ Retrieve Objects that Are Processed by Other Mass Runs * * * * BKK_WORKL_DB_GET_OBJ_RESTART Retrieve Objects in Parallel Processing * * * * BKK_WORKL_DB_GET_RELATED_OBJ Read Subobjects Related to Header Object from Database * * * * BKK_WORKL_DB_INIT_COUNTERS Initialize Object Counter * * * * BKK_WORKL_DB_READ_COUNTERS Read Object Counter * * * * BKK_WORKL_DB_RESET_COUNTERS Reset/Initialize Object Counter * * * * BKK_WORKL_DB_SET_NEW_OBJECTS Include Objects in the List of Objects Being Processed * * * * BKK_WORKL_DB_UPDATE_COUNTERS Update Counter Readings * * * * BKK_WORKL_DEL_HIERARCHY Delete All Objects from a Hierarchy to Which an Object Belongs * * * * BKK_WORKL_DETERM_COUNTERCHNG Determine Changes to the Number of Objects in Different Statuses * * * * BKK_WORKL_DETERM_DESCENDANTS Use Object Relationships to Find Objects Assigned to Higher-Level Objects * * * * BKK_WORKL_GET_HEADER_OBJECTS Determine Header Objects from Table of Object Relationships * * * * BKK_WORKL_INIT Initialize Worklist * * * * BMENU_COPY_TREE_WITH_DIALOG Copy a Structure * * * * BMENU_MENU_F4_HELP F4 help for area menus * * * * BMENU_NODE_CHANGE_CFCT Change hierarchy node * * * * BMENU_NODE_CHANGE_NULL Change hierarchy node * * * * BMENU_NODE_CHANGE_TCOD Change hierarchy node * * * * BMENU_NODE_CHANGE_UTCD Change hierarchy node * * * * BMENU_NODE_CREATE_AMRF Change hierarchy node * * * * BMENU_NODE_CREATE_TCOD Change hierarchy node * * * * BMENU_SHLP_EXIT_MENU_ID Example for a search help exit * * * * BMODEL_CONVERT_INT_TO_EXT Convert model for methods from internal to external data format * * * * BMODEL_LINK_GET Read links from distribution model for methods * * * * BMODEL_LINK_VALID_GET Read links from distribution model for methods * * * * BMODEL_MAKE_UP Adjust model for methods * * * * BM_ACCESS_PERMISSION Checkout of objects on Repository API * * * * BM_ACCESS_PERMISSION_SYNCH Checkout of objects on Repository API * * * * BM_ACTIVITIES_LIST Outputs activities assigned to model elements * * * * BM_ACTIVITIES_OF_PARENTS_GET Fetch Activities Assigned to Parent Node * * * * BM_ALOG_DISPLAY Display Application Log * * * * BM_ALOG_LOGS_READ Read Application Logs for Object * * * * BM_ATTRIBUT_DELETE Deletion of Attributes for a Benchmark (or for History or Version) * * * * BM_ATTRIBUT_GET AFWBM: Read Module for Benchmark Attributes * * * * BM_ATTRIBUT_INSERT AFWBM: Benchmark Attributes INSERT (History or Version) * * * * BM_ATTRIBUT_MODIFY AFWBM: Write and Delete Benchmark Attributes * * * * BM_ATTRIBUT_UPDATE AFWBM: Write Benchmark Attributes (History or Version) * * * * BM_BEDIAVAR_READ Read diagram variants * * * * BM_BRANCH_INSERT Inserting sub-tree in hierarchical list * * * * BM_CALL_VGM_EPK Calling up of Process Models from Procedure Model * * * * BM_CHARACTERISTIC_UPDATE Update of Assignment of Characteristics * * * * BM_CHECK_EPC EPC check * * *X* BM_CHECK_IOORG I/O and org assignment check * * * * BM_CHECK_LINK Scenario process connection check * * * * BM_CHECK_MODEL_NODE Checks model type against node type * * * * BM_CHECK_OBJECT Check object attributes * * *X* BM_CHECK_PATH Check path * * * * BM_CHECK_POSITION Checks objects in graphic for superimposition * * * * BM_COMPONENTS_GET Import components * * * * BM_COMPONENT_ADD Create component (in dialog) * * * * BM_CONSISTENCY_CHECK AFWBM: Consistency Check for a BMID * * * * BM_CONVERT_EXT_TO_INT Convert external to internal dataformat * * * * BM_CONVERT_EXT_TO_INT_31 Convert external to internal dataformat * * * * BM_CONVERT_INT_TO_EXT Convert internal to external dataformat * * * * BM_CONVERT_INT_TO_EXT_31 Convert internal to external dataformat * * * * BM_CREATE_FOLDERS Check or generate client-specific or cross-client BusNav folders *R* * * BM_CREATE_FOLDER_HIERARCHY Creation of folder structure in SAPoffice *R* * * BM_CREATE_LONGNAME Generate LONGNAME field * * * * BM_CREATE_PROJECT_FOLDER Creation of project folders in SAPoffice *R* * * BM_DETAILED_TTYP_GET Transportation object type determined for object/model type * * * * BM_DEVCLASS_TRANSPORT Transport Package * * * * BM_DIAGRAMS_SHOW Display of BM diagrams in a netronic window * * * * BM_DIAGRAM_CHECK Consistency check for Business Navigator Diagram * * * * BM_DIAGRAM_MODIFY Add to/change diagram * * * * BM_DISPLAYNAME Controls Display of Names in the Business Navigator * * * * BM_DOCUMENTATION_CALL Call documentation * * * * BM_DOCU_CONTEXT_DIALOG Enter context * * * * BM_DOCU_CONTEXT_GET Get Context * * * * BM_DOCU_CONTEXT_SET Set Context * * * * BM_DRAW_MODEL Places objects relatively to one another according to their connections * * * * BM_DYN_LIST_SHOW Double-Click for Dynamic Status Analysis List * * * * BM_EPC_GENERATION Delete non-active nodes and then redraw EPC accordingly * * * * BM_ERROR_CHECK Error Check * * * * BM_EU_TREE_NODES_BUILD Generating tree structure from general hierarchy buffer * * * * BM_EVAL_DATA_CHECK AFWBM: Check for Dependent Evaluation Data and Composites * * * * BM_EVENTS_FETCH Reading of Events * * * * BM_EVENTS_MODIFY Add/Change Events * * * * BM_EVENT_PUT Write Event * * * * BM_F4_ASS_VARI AFW: Search Help Exit for Portfolio Hierarchy ID * * * * BM_F4_BENCHMARK Input Help for Benchmarks * * * * BM_FA_DIAGRAM Display assigned entities, system OrgUnit or filter model * * * * BM_FILTERHEADER_MULTI_READ_31 Read filters *R* * * BM_FOLDER_NAVIGATE_31 Go to SAPoffice folder (create one if not already available) *R* * * BM_FUNCTIONS_FETCH Reading of Functions * * * * BM_FUNCTIONS_MODIFY Add to/change functions * * * * BM_FUNCTION_PUT Write Function * *1* * BM_FUNCTION_RANGES_FETCH Reading of Business Application Components * * * * BM_FUNCTION_VARIANTS_FETCH Read all function variants of a function * * * * BM_FUNCTION_VARIANT_DIALOG Dialog box for creating function variants * * * * BM_FUNCTION_VARIANT_MOD_DIALOG Changing the name of a function variant in dialog * * * * BM_FUNCTION_VARIANT_PUT Write function variants * * * * BM_FUN_ASS_MODIFY Add to/change diagram * * * * BM_GET_ASSIGN_COMPOSITE Delivers table of composite BMS that contain the BMID * * * * BM_GET_OBJECT_NUMBERS Get Numbers for new Business Navigator Objects * * * * BM_GROUPS_FETCH Read Groups * * * * BM_HIERARCHY_READ_FROM_ROOT Reading of the Hierarchy from a Specified Root Node * * * * BM_HIERARCHY_TYPE_CHECK Determine hierarchy file * * * * BM_IMG_HIERARCHY_READ Imports whole IMG hierarchy to SNODETEXT table * * * * BM_LINES_PUT Write edges (lines) * * * * BM_LINE_BREAK Line break * * * * BM_LINE_BREAK_S Line break * * * * BM_MODIFY_DFMLH Modification of table DFMLH using RFC *R* * * BM_NAVIGATE Navigation in the Business Navigator * * * * BM_NAVIGATION_POPUP Dialog box showing navigation options * * * * BM_NODES_PUT Write nodes * * * * BM_NODE_READ Read hierarchy node * * * * BM_OBJECT_COPY Copy Object * * * * BM_OBJECT_MAINTAIN Maintain Object Attributes * * * * BM_OBJECT_SET_SYNCH Set Deletion Indicator * * * * BM_PHASSIGN_DELETE Deletion of the Assignment Variant * * * * BM_PHASSIGN_EVAL_CHECK AFWBMPH: Check for Dependent Evaluation Data * * * * BM_PHASSIGN_GET Reads the benchmarks assigned to a portfolio hierarchy * * * * BM_PHASSIGN_INSERT Insert History/Version of Assignment Variant * * * * BM_PHASSIGN_MODIFY AFWBM: Write and Delete Benchmark Attributes * * * * BM_PHASSIGN_UPDATE Insert History/Version of Assignment Variant * * * * BM_PROCESS_SYSORG System OrgUnits of a process * * * * BM_PROCESS_VARIANT_CREATE Creation of a Process Variant * * * * BM_SELECTIONS_SELECT_FOR_PP Dynamic search for process path names * * * * BM_SELECTION_FOR_NODES Determine Selection for Nodes in a Diagram * * * * BM_SELECTION_FOR_PP Dynamic determination of process path node selection status * * * * BM_SELECTION_GET Read Variant * * * * BM_SELECT_SB04_DATA Selects the data maintained in SB04 *R* * * BM_SEL_PROCESSES_GET Determination of objects (processes) selected via scenario EPCs * * * * BM_SET_GLOBAL_PARAMETERS Setting of Global Variables in the Relevant Function Groups * * * * BM_STREE_NODES_SHOW_INFO Show/Hide Additional Information * * * * BM_STRUCTURES_COMPARE Compare two structures * * * * BM_STRUCTURE_COPY Copy structure * * * * BM_STRUCTURE_CREATE Create a Structure * * * * BM_STRUCTURE_DISPLAY Display a Structure * * * * BM_STRUCTURE_EDIT Change Structure * * * * BM_STRUCTURE_INSERT_SUBSTRU Expands all structures in a structure table * * * * BM_STRUCTURE_MAINTAIN Maintain structure * * * * BM_STRUCTURE_READ_N_LEVELS Read a structure, specifying the hierarchy levels to be read *R* * * BM_STRUCTURE_READ_REFERENCES Reading the Links for One or More Nodes *R* * * BM_STRUCTURE_TRANSPORT Transport Structure * * * * BM_TRANSLATE AFWCH: Filter for Translation * * * * BM_TRANSLATION_EXIT Unit-of-measurement conversion check * * * * BM_TRANSPORT_INSERT Place Entries in Transport Request * * * * BM_TRANSPORT_ORDER_SET Set/Reset Standard Request * * * * BM_TTYP_GET Transportation object type determined for object/model type * * * * BM_VARIANT_ENQUEUE_DEQUEUE Locking and unlocking a project * * * * BM_VARIANT_OBJECT_PUT Write function variants * *1* * BM_WHERE_ACTIVITY_USED List of IMG activity assignments * * * * BM_WHERE_ENTITIES_USED Where-used list for entities in Business Modeler objects * * * * BNK_BUPA_EVENT_FCODE Event FCODE: Process own OK Codes * * * * BNK_BUPA_EVENT_ISSTA Callup Point ISSTA: Initialize * * * * BNK_BUPA_PAI_BNK0110 BP: Other Bank Data (Partner = Bank) * * * * BNK_BUPA_PBO_BNK0100 Business Partner = Bank * * * * BNK_BUPA_PBO_BNK0110 Business Partner = Bank * * * * BNK_DB_BUT0BANK_EXECUTE GP = Bank: Update * *1* * BOM_HIERARCHY Hierarchy graphics in BOM explosions * * * * BOR_HU_DISPLAY Display an HU in Dialog Mode * * *X* BOR_OBJECTS_LINK_TO_IDOC Writes a Workflow link BOR object "-" IDoc * * * * BOS01_ENTRYSHEETTOBOS_CONVERT Service entry sheet to BOS structure conversion * * *X* BOS11_CONVERT_FROM_CHAR1 Convert from character to any datatype * * *X* BOS11_POPUP_TO_GET_QUANTITY Popup to get Quantity Field * * *X* BOS12_EK_GET_DESCRIPTION bos12_ek_get_description * * * * BOS12_GET_CONDITION adbos_get_condition1 * * * * BOS12_SD_SERVICELINE_CALL ADBOS_SD_SERVICELINE_CALL1 * * * * BOSPS_ASSIGNMENT_SELECT BOSPS: PS object assignments to the sales -selection * * * * BOSPS_CHOOSE_AND_LOCK_PS_OBJ Select and Lock PS Object for ECP * * * * BOSPS_DYNAMIC_SELECT_OPTIONS Dynamic Selection Options * * * * BOSPS_INTEGRATION_CALL Call to BOS-PS Transfer * * * * BOSPS_INTEGRATION_SAVE Save BOSPS Integratioin data * * * * BOSPS_MISSING_LINKS_GET BOSPS: Get missing links after PS transfer * * * * BOS_ALPHA_EXIT_FOR_TYPE_N Verwendung Alpha-Exit für NUMC-Felder ab/anschalten (nur für intern!) * * * * BOS_ASSIGNMENT_SAVE Backup of the Assignments of the Services * *1*X* BOS_BOSASN_REFRESH Initialize data for the assignment of the service lines * * *X* BOS_BOSASN_SAVE Save Assignment of Service Lines * * * * BOS_BOSASN_SELECT Select assignment of service lines * * * * BOS_BOSASN_UPDATE Update Link Table * * * * BOS_CKEX1_POCR_EXECUTE Post a Purchase Order from Unit Costing * * * * BOS_CKEX1_POCR_FCAT_GET Field Catalog for Fields of Purchase Requisition (Subcontract./Vendorman.) * * * * BOS_CKEX1_REQU_EXECUTE Update a Purchase Requisition from Unit Costing * * * * BOS_CKEX1_REQU_FCAT_GET Field Catalog for Fields of Purchase Requisition (Subcontract./Vendorman.) * * * * BOS_CONDITION_SEARCH Find the condition types for the condition category in the Schema * * *X* BOS_ECP_CALL_SURCHARGE Set the Additions/Deductions per Costing Item * * *X* BOS_ECP_CHANGE_SURCHARGE Change the Additions/Deductions * * *X* BOS_ECP_CLEAR_DELKZ Set the deletion indicator for the wrap object * * *X* BOS_ECP_GET_SURCHARGE Read the Additions/Deductions * * *X* BOS_ECP_READ_DISCOUNTSURCHARGE Read the Addition/Deduction Procedure * * *X* BOS_ECP_READ_KALVAR_DSSCHEMA Read the general Costing data * * *X* BOS_ECP_READ_SALES_DOCUMENT Read the Sales Document for Easy Cost Planning * * *X* BOS_ECP_SELECT_AND_CALCULATE Data selection and call Costing * * *X* BOS_ECP_SELECT_SALESDOCUMENT Select a Sales Document with Bill of Services * * *X* BOS_ECP_SERVICE_UC_COPY Copy a (multilevel) Costing * * *X* BOS_ECP_SET_DELKZ Set the deletion indicator for the wrap object * * *X* BOS_ECP_SET_SURCHARGE Set the Additions/Deductions * * *X* BOS_ECP_SRC_SELECT Select Bill of Services * * *X* BOS_ECP_SRV_UC_CALCULATE Edit cost estimate of Bill of Services * * *X* BOS_ECP_UC_DELETE Deletion of Costings * * *X* BOS_ECP_UC_LOCK Lock Sales document costing * * *X* BOS_ECP_UPDATE Update Costing per Service line * * *X* BOS_GET_VBUP_RFSTA Read Reference status of Orders with BOS * * *X* BOS_IX_BOSASN_UPDATE Update Assignment within the Application * * * * BOS_MOVE_ESLL_TO_BSXXESLL Convert ESLL to BSSDESLL format * * *X* BOS_MS_READ_SERVICES Read Service lines * * *X* BOS_POPUP_GET_VALUES Dialog box for the display and request of values, without check * * * * BOS_POPUP_GET_VALUES_DB Dialog box for requesting values, check against the DB table/view * * * * BOS_POPUP_GET_VALUES_SET_MAX Dialog box for setting the maximum no. of fields per dialog box * * * * BOS_POPUP_GET_VALUES_USER_BTN Dialog box for requesting values and offering user pushbuttons * * * * BOS_POPUP_GET_VALUES_USER_CHK Dialog box for requesting values, check by user exit * * * * BOS_POPUP_GET_VALUES_USER_HLP Dialog box for requesting values, call of user exits and help * * * * BOS_PR_CREATE Select BOS Items, Create Purchase Requisition * * * * BOS_READ_OVERHEAD_COST Read overhead cost * * * * BOS_READ_SERVICE_FOR_API Read BOS (for API GetDetail) * * *X* BOS_READ_SRV_CONDITION Read Conditions for Services and Outlines * * *X* BOS_SELECTIONSCREEN_CLEARING Allocation with Invoice * * *X* BOS_SERVICE_TEXTS_READ Read Long texts for Services ((IBU A&D/E&C, BOS) * * * * BOS_SES_ARCHIVE_GET_TABLE Data service entry sheet * * * * BOS_SES_ARCHIVE_OBJECT BOS intermediate service entry sheet archive * * * * BOS_SES_DATA_DELETE BOS delete service entry sheet * * * * BOS_SET_COMSRV_VALUES Fill Communication structure COMSRV * * *X* BOS_SET_ORIGIN Set Origin of Call for the Service Package * * *X* BOS_UPDATE_OVERHEAD_COST Read overhead costs * * * * BPM_ALERT_DATA_EXTRACTOR Extractor Function Module for Alert Data * * * * BPM_DEADLINES_EXTRACTOR BPM Extractor: Deadline Data for Work Items * * * * BPM_LOGHIST_EXTRACTOR Template: Übertragung von Bewegungsdaten * * * * BPM_OBJREL_EXTRACTOR Extractor Function Module for Work Item to Object Relation Data * * * * BPM_WIHEAD_EXTRACTOR Template: Übertragung von Bewegungsdaten * * * * BPT_ANALYSE_START Start background processing analysis tools * * * * BPT_ANALYSE_START_REMOTE Execute background processing analysis on external computer *R* * * BPT_BATCH_Q_SIZE_GET Determine background queue status of a server * * * * BPT_BATCH_SERVER_LIST_GET Determine all servers capable of background processing in an SAP system * * * * BPT_BATCH_WP_STATUS_GET Check status of background work processes for a server * * * * BPT_CONSISTENCY_CHECK Consistency check of database tables used in background processing * * * * BPT_LOCAL_HOSTNAME_CHECK Check local host name (SY-HOST) against message server * * * * BPT_PROFILE_PARAMETERS_CHECK Test profile parameter values for background processing * * * * BPT_PROFILE_PARAMETER_CHECK Check all background-specific profile parameters of an SAP server * * * * BPT_TEMSE_CHECK Check TemSe functionality * * * * BPT_USER_PRIVILEGE_CHECK Check background processing authorizations of a user * * * * BPT_XPGM_ENVIRONMENT_CHECK Check environment for starting external programs * * * * BP_CALCULATE_NEXT_JOB_STARTS Calculation of Start Date for a Periodic Job * * *X* BP_CHECK_EVENTID Check Validity of a Background Processing Event Name * * *X* BP_CHECK_STARTDATE This function module checks the validity of the start date value of a job * * * * BP_CHECK_STEP_DATA Check the step values of a job * * * * BP_EVENT_RAISE Trigger Background Event * * *X* BP_FIND_JOBS_WITH_PROGRAM Find Background Request for a Specified Program * * *X* BP_JOBLIST_PROCESSOR List and Edit Background Request List * * *X* BP_JOBLOG_READ Read Background Request Log * * *X* BP_JOBLOG_SHOW Display Background Request Log * * *X* BP_JOB_COPY Copy Background Request * * *X* BP_JOB_DELETE Delete Background Request * * *X* BP_JOB_GET_PREDECESSORS Determine background requests as preceding requests of a spec. request * * *X* BP_JOB_GET_SUCCESSORS Determine Background Requests as Successor Requests of a Spec. Request * * *X* BP_JOB_MAINTENANCE Monitor and Control Background Requests * * *X* BP_JOB_SELECT Select Background Requests * * *X* BP_JOB_SELECT_SM37B Select Background Requests * * *X* BP_JOB_SELECT_SM37C Extended Job Selection * * *X* BP_POPUP_DIALOG popup dialog * * * * BP_START_DATE_EDITOR Read/Display/Check Job Start Date/Period Values Using Dialog Box * * *X* BRAN_BRATEXT_DELETE Delete Industry Texts * *1* * BRAN_DIR_CREATE Create Industry Conversion Directory * * * * BREAKDOWN_RELATION_INSERT Save distribution vector/index - update task (can be switched off) * *1* * BREAKDOWN_SHOW_DOCUMENT Display of document for "subsequent bus.area/profit center" adjustment * * * * BREL_INIT_BUFFER Initialize Buffer * * * * BRF_BROWSER_AND_SCREEN_SYNC BRF: Browser and Screen Synchronization * * * * BRF_CHECK_MODIFIED_AND_SAVE Check Whether Data Changed and Save * * * * BRF_COLLECT_DATA_NGR BRF: Creates Nodes and Edges of Network * * * * BRF_DEPENDENT_NODES_NGR BRF: Determine Identical Nodes * * * * BRF_DISPLAY_MAINTENANCE_NGR BRF: Double-Click Navigates to BRF Object * * * * BRF_EXIT_WARNING Check Whether Data Changed and Save * * * * BRF_EXIT_WARNING_AND_SAVE Check Whether Data Changed and Save * * * * BRF_FLIGHT_BOOKING_ADD_SINGLE Add Single Flight Reservation * * * * BRF_FLIGHT_MESSAGE_COLLECT Collect Last Message * * * * BRF_FLIGHT_MESSAGE_REFRESH Delete message * * * * BRF_FLIGHT_MESSAGE_SHOW Display Message * * * * BRF_FMOD BRF: Function Module to be Called by Maintenance Subscreens in PBO * * * * BRF_FORCE_MODIFIED Assumes All Objects Have Been Changed (Change Mode) - for CATT * * * * BRF_FREE_NGR BRF: Release Control * * * * BRF_GET_CURSOR BRF: Returns Cursor Field and Cursor Line * * * * BRF_GET_EDITOR_DOC BRF: Transfers Reference to Editor for Object Documentation * * * * BRF_GET_EDIT_MODE BRF: Read Edit Mode for BRF Maintenance (Classic) * * * * BRF_GET_MNT_OBJECT BRF: Transfers Reference to Maintenance Object * * * * BRF_GET_OKCODE BRF: Delivers Current OK Code * * * * BRF_ICON_CREATE BRF: Create Icon * * * * BRF_INITIALIZE_GRAPHICS_NGR BRF: Initialize Network Graphics * * * * BRF_LINK_BUNDLE_NGR BRF: Bundle Edges or Single Edge * * * * BRF_LOAD_USER_PROFILE_NGR BRF: Read User Profile * * * * BRF_LOSS_OF_DATA_DIALOG BRF: Security Query * * * * BRF_MAINTAIN_ACTION BRF: Maintenance of Actions * * * * BRF_MAINTAIN_ACTIONS BRF: Maintenance of Actions * * * * BRF_MAINTAIN_APPLCLASS BRF: Maintenance of Application Classes * * * * BRF_MAINTAIN_APPLCLS_SYS BRF: Maintenance of Application Classes * * * * BRF_MAINTAIN_EVENT BRF: Maintenance of Events * * * * BRF_MAINTAIN_EXPRESSION BRF: Maintenance of Expressions * * * * BRF_MAINTAIN_GENERIC BRF: Maintenance of Expressions * * * * BRF_MAINTAIN_IMPL_CLASS BRF: Maintenance of Implementing Classes * * * * BRF_MAINTAIN_RULES BRF: Maintenance of Events * * * * BRF_MAINTAIN_RULES_BKP BRF: Maintenance of Events * * * * BRF_MAINTAIN_RULE_SET BRF: Maintenance of Rule Sets * * * * BRF_MAKE_ACTION_NODES_NGR BRF: Creates Action / Action Nodes * * * * BRF_MAKE_EVENT_NODES_NGR BRF: Create Event Node * * * * BRF_MAKE_EXPRESSION_NODES_NGR BRF: Create Expression Node * * * * BRF_MESSAGE_ADD BRF: Transfer Message * * * * BRF_MESSAGE_GET BRF: Transfers Message Table and "Severity" * * * * BRF_MESSAGE_SHOW BRF: Displays Message * * * * BRF_NETWORK_GRAPHICS_NGR BRF: Network Graphics: Start * * * * BRF_PAI BRF: Function Module to Be Called by Maintenance Screens in PAI * * * * BRF_PBO BRF: Function Module to be Called by Maintenance Subscreens in PBO * * * * BRF_PBO_ENTRY BRF: Function Module to be Called by Maintenance Subscreens in PBO * * * * BRF_REFRESH_DISPLAY_NGR BRF: Refresh Display * * * * BRF_RULE_SET_STATUS_OVERVIEW BRF: Overview of Active/Inactive Rule Sets * * * * BRF_SET_DEPENDENT_NODES_NGR BRF: Display/Suppress Dependent Nodes * * * * BRF_SET_EDIT_MODE BRF: Set Edit Mode for BRF Maintenance (Classic) * * * * BRF_SET_FRAME_ALIGNMENT_NGR BRF: Set Alignment of Clusters * * * * BRF_SET_LEGEND_NGR BRF: Activate/Deactivate Legend * * * * BRF_SET_TOOL_NGR BRF: Set Workbench Tool * * * * BRF_SET_WB_REQUEST BRF: Set WB Request * * * * BRF_SET_WB_TOOL BRF: Set Workbench Tool * * * * BRF_SWITCH_TO_DISPLAY_MODE Switch BRF Maintenance to Display * * * * BRF_SWITCH_TO_EDIT_MODE Switch BRF Maintenance to Change * * * * BRF_SYS_PARAMS BRF: Determines System Parameter/s * * * * BRF_WB_CALL_BRF_DIAG BRF: Calls BRF Diagnosis * * * * BRF_WB_CALL_WUL Call Where-Used List * * * * BRF_WB_COPY_BRFOBJECT BRF: Copy BRF Objects * * * * BRF_WB_CREATE_BRFOBJECT BRF: Create BRF Objects * * * * BRF_WB_DELETE_BRFOBJECT BRF: Delete BRF Objects * * * * BRF_WB_FREE BRF: Clear Controls - Workbench * * * * BRF_WB_GET_TOOL_INTANCE BRF: Determines WB Tool Instance * * * * BRF_WB_MAINTAIN_FAVORITES BRF: Maintenance of Workbench Favorites * * * * BRF_WB_SAVE Save: Can Only Be Called from WB * * * * BRF_WB_SAVE_RULESET_STATUS Save Rule Set Overview Status: Can Only Be Called from WB * * * * BRF_WHERE_USED BRF: Where-Used List * * * * BRF_WHERE_USED_REFRESH_ALVS BRF: Refresh ALV Grid * * * * BRIEFINGBOOK_COIXID_GET Get new COIX-ID * * * * BRIEFINGBOOK_INSERT Import reports to report portfolio * * * * BR_TAX_NUMBER_CHECK Check Tax Number for Brazil * * * * BS01_CDMEMOREQUEST_CREATE Customer QTO: Creation of a Customer QTO *R* *X* BS01_CDMEMOREQUEST_GETDETAIL Customer quantity take-off: Display of the customer quantity take-off *R* *X* BS01_INQUIRY_CREATE Customer Inquiry: Create with BOS *R* *X* BS01_INQUIRY_GETDETAIL Customer Inquiry: Display Customer Inquiry *R* *X* BS01_MM_QUOTATION_CREATE Create MM-Quotation *R* *X* BS01_PO_CREATE Create purchase order *R* *X* BS01_PO_CREATE_OLD Create purchase order *R* *X* BS01_PO_GETDETAIL Display Purchase Order Details *R* *X* BS01_PURCHASE_DOCUMENT_CREATE Purchase Document Creation *R* *X* BS01_QUOTATION_CHANGE Quotation: Change with BOS * * *X* BS01_QUOTATION_CREATE Quoation: Create with BOS *R* *X* BS01_QUOTATION_GETDETAIL Customer Quotation: Display Customer Quotation *R* *X* BS01_QUOTATION_GETDETAILEDLIST Customer quotation: List of all Quotation data *R* *X* BS01_REQUISITION_CREATE Create purchase requisition *R* *X* BS01_REQUISITION_GETDETAIL Display purchase requisition details *R* *X* BS01_RFQ_GETDETAIL Details for MM-RFQ *R* *X* BS01_SALESDOCUMENT_CHANGE BAPI Change Sales Document *R* *X* BS01_SALESDOCUMENT_CREATE Creation of a Sales Document with BOS * * *X* BS01_SALESDOCUMENT_GETDETAIL Display of a Sales Document with Bill of Services * * *X* BS01_SALESDOCU_GETDETAILEDLIST Sales Order: List of All Order Data *R* *X* BS01_SALESORDER_CHANGE Sales Order: Change with Bill of Services * * *X* BS01_SALESORDER_CREATE Sales Order: Create with BOS *R* *X* BS01_SALESORDER_GETDETAIL Sales Order: Display Order Data of Order *R* *X* BS01_SALESORDER_GETLIST Sales Order: List of all Orders for Customer *R* *X* BSC_RFC_CREATE_ASSESSMENT Service: Creates an assessment or comment *R* * * BSC_RFC_DELETE_ASSESSMENT Service: Deletes an assessment *R* * * BSC_RFC_GET_DETAIL Service: Gets Detail Data for a chosen object *R* * * BSC_RFC_GET_OVERVIEW Overview Data (Tree control structure) *R* * * BSC_RFC_GET_PERIOD_INFO Get information concerning periods *R* * * BSC_RFC_GET_PERSONALIZED Service: gets BSCs for given user *R* * * BSC_RFC_GET_STATUS_LABELS Get status labels *R* * * BSC_RFC_GET_STATUS_LEGEND get status and trend legend *R* * * BSC_RFC_SET_STATUS Service: Sets a new status *R* * * BSI_EX_CALCULATE_EMPLOYEE_TAX1 BSI Tax calculation (Dummy) *R* * * BSI_IN_CALCULATE_EMPLOYEE_TAX1 BSI tax calculation *R* * * BSV_DOCU_ACTIVITY Display Transaction Documentation * * *X* BSV_DOCU_OBJECT_TYPE Display Object Type Documentation * * *X* BSV_DOCU_STATUS_EXTERN Display User Status Long Text * * *X* BSV_DOCU_STATUS_INTERN Display System Status Documentation * * *X* BSV_GET_TEXT_OBTYP Determine Object Type Text * * *X* BSV_GET_TEXT_VRGNG Determine Transaction Text * * *X* BSV_GET_TJ01 Read table TJ01 * * * * BSV_HELP_STATUS_LINE F1 Help for a Status in a Status Bar * * *X* BSV_OBTYP_VRGNG_CHECK Test, whether the transaction is allowed for the object type * * * * BSV_STATUS_NUMBER_CHECK Existence check for System/user status * * * * BTFR_CHANGE_MASTER_LANGU Change Master Language * * * * BTFR_DELETE Delete * * * * BTFR_INSERT Insert * * * * BTFR_UPDATE Refresh * * * * BTF_EDITOR_FIND_AND_REPLACE BTF Editor: Search Dialog * * * * BTF_REPLACE_FIELDS Field Replacement *R* * * BTF_REPLACE_LINKS Link Replacement *R* * * BUAVC_APPLOG_TO_CO_COLLECTOR Writes app. log messages to CO message collector * * * * BUAVC_CHECK_SOURCES_ALDNR Check if AVC data sources are allowed for AVC ledger * * * * BUAVC_GET_ACTIVGRP Read activity group (with text) * * * * BUAVC_GET_ALDNR_FOR_ALSRC Determine all availability ledgers for a given data source (ALSRC) * * * * BUAVC_GET_ALDNR_FOR_SENDER Determine all availability ledgers for a given data source characteristics * * * * BUAVC_GET_ALSRC_FOR_SENDER Derive data source (ALSRC) from data source characteristics * * * * BUAVC_GET_CHECKHORIZON Read checking horizon (with text) * * * * BUAVC_GET_EVENT Read AVC event (with text) * * * * BUAVC_GET_TOLERANCE_LIMITS Determine the tolerance limits for availability control * * * * BUAVC_GET_TOLPROF Read tolerance profile (with text) * * * * BUAVC_LEDGER_COPY copy ledger for availability control * * * * BUAVC_MESSAGE_ADD Add message to application log * * * * BUAVC_MESSAGE_CALLBACK Callback module for displaying messages * * * * BUAVC_MESSAGE_DISPLAY Display error message * * * * BUAVC_PERSBUFFER_CLEAR Clear persistant DB buffer * * * * BUAVC_PERSBUFFER_GET_ALL Get complete persistant DB buffer * * * * BUAVC_PERSBUFFER_GET_WITH_TAB Get persistant DB buffer for some table type * * * * BUAVC_READ_DEFINITION_ALDNR Read definition and attributes of availability ledger * * * * BUAVC_READ_DEFINITION_ALSRC Read definition of data source (ALSRC) * * * * BUAVC_READ_TEXT_ALDNR Read text for availability control ledger * * * * BUAVC_READ_TEXT_ALSRC Read text for AVC data source * * * * BUAVC_SHOW_ACTIVGRP Show all available activity groups for availability control * * * * BUAVC_SHOW_ALDNR_ALL Show all availability ledgers (F4 pop-up) * * * * BUAVC_SHOW_TOLPROF Show all available tolerance profiles for availability control * * * * BUAVC_TRANS_FILL Fills internal tables in format for transport request * * * * BUAVC_UPDATE_TOTALS Update FI-SL totals table * * * * BUA_ADDRESS_CHECK Check Address * * * * BUA_ADDRESS_GET Read Address * * * * BUA_BUPA_EVENT_FCODE_PSCM Address Conversion Check for Student * * * * BUA_BUPA_PBO_BUA110_PSCM Address Conversion Check for Student * * * * BUA_BUPA_PBO_BUA120_PSCM Address Conversion Check for Student * * * * BUBAS_APPLOG_TO_CO_COLLECTOR Writes app. log messages to CO message collector * * * * BUBAS_CALLBACK_DETAIL_MSG Callback for details of the message * * * * BUBAS_CALLBACK_READ Callback read * * * * BUBAS_CALLBACK_UCOMM Non application log command issued at PAI * * * * BUBAS_READ_TABADRH Read an entry of table TABADRH (derivation strategies) * * * * BUBAS_STRAT_CHECK_NEW_ENV Check / modify the name of a new environment for deriv. strategy (BAdI) * * * * BUBAS_STRAT_COPY_ENV Copy an environment of derivation strategy (with text) * * * * BUBAS_STRAT_DELETE_ENV Delete a derivation strategy (with text) * * * * BUBAS_STRAT_GET_ENV Get a derivation strategy (environment CO-PA tool) * * * * BUBAS_STRAT_READ_TEXT Read text of derivation strategy (environment) * * * * BUBAS_STRAT_SAVE_TEXT Save text for derivation strategy (environment) * * * * BUBAS_STRAT_SHOW_ALL_ENV Show all derivation strategies of a given strategy ID * * * * BUBAS_STRAT_TEXT_TRANS_FILL Fill internal tables for transport request (text of environment) * * * * BUB_BUFFER_GET_ON SAP BP: Buffered read accesses * * * * BUB_BUFFER_INIT BP: Initialize Buffer for Read Access * * * * BUB_BUFFER_REFRESH_INTERNAL SAP BP: Buffered Read Accesses * * * * BUB_BUFFER_REGIST_FOR_REFRESH SAP BP: Buffered read accesses * * * * BUB_BUPR_BUT050_SEARCH Search Functionmodule for Business Partner Relationships * * * * BUB_BUT050_SELECT_SINGLE SAP BP : Buffered Read Accesses * * * * BUCC_CC_DEF Consistency Checks Definition Tool * * * * BUCC_CC_PROTOCOL_CNTL_CREATE Create control to display result * * * * BUCC_CC_PROTOCOL_FREE Free all containers of CC protocol dialog box * * * * BUCC_SET_OK_CODE Set a new OK_CODE * * * * BUCP_BUPA_EVENT_DINP2 Event DINP2: Direct Input - Fill Data Fields * * * * BUCP_BUPA_EVENT_ISSTA Callup Point ISSTA: Initialize * * * * BUCP_BUPA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BUCU_CHECK_CEFFYEAR_RANGE Check year of cash effectivity against time horizon * * * * BUCU_CHECK_VERSION Check existence of budgeting version * * * * BUCU_CHECK_VERSION_FREEZE Check existence of frozen budgeting version * * * * BUCU_GET_VERSION Get budgeting version * * * * BUCU_GET_VERSION_FREEZE Get budgeting version * * * * BUCU_SHOW_VERSION Show budgeting versions * * * * BUCU_SHOW_VERSION_FREEZE Show budgeting versions * * * * BUDGET_TEXT_CNTL_CREATE Edit Budget text from Planning Processor * * * * BUDGET_TEXT_CNTL_FREE Free all container for Budget text * * * * BUDGET_TEXT_CUSTOMIZING Read the Budget Text Customizing table V_FMBUDTXT * * * * BUDGET_TEXT_DELETE_DB Update the Budget text * * * * BUDGET_TEXT_DOCKING Edit Budget text from Planning Processor * * * * BUDGET_TEXT_GET Get Budget Text * * * * BUDGET_TEXT_GET_AS_STREAM Get the Budget Text as stream * * * * BUDGET_TEXT_MAINTENANCE Maintenance of Budget Text * * * * BUDGET_TEXT_UPDATE_DB Update the Budget text * * * * BUFFER_NOTIFICATION_DATA Buffer notification data for customer exit * * * * BUILD_EQ_TABLE JV Build Equity Share Table * * * * BUILD_FILE_PATH Set up access path to files for all OS *R* * * BUILD_FILE_PATH_LONG Set up access path to files for all OS *R* * * BUILD_FO_PACKETS Create Packages of Financial Objects for Parallel Processing * * * * BUILD_PERIOD_TABLE Build Period Table (Months, Quarters, Year) * * * * BUKF_DISPLAY_F4_HELP_POP_UP Display F4 Help Pop up with standard and meta values * * * * BUKRS_AUTHORITY_CHECK Preliminary check of company code authorization on selection screen * * * * BUKU_CHECK_BUDCAT Check the definition of a budget category instance * * * * BUKU_CHECK_FROM_BUDCAT_FLAGS Check the scenarios supported by the budget category * * * * BUKU_CHECK_PROCESS Get process instance (technical) * * * * BUKU_CHECK_PROCESS_UI Get process instance (user interface) * * * * BUKU_CHECK_VALTYPE Get value type instance * * * * BUKU_CHECK_VALTYPE_PROCESS Check if input Value Type and process fit * * * * BUKU_CHECK_VALTYPE_PROCESS_UI Check the validity of the combination Value Type/ User Interface Process. * * * * BUKU_COPY_LONG_TEXT Copy long text of the Budget test template * * * * BUKU_GET_AUTOMATIC_DATA Get default process for automatic release * * * * BUKU_GET_BUDCAT Get budget category instances * * * * BUKU_GET_FIELD_NAMES Get field names from any complex structure * * * * BUKU_GET_LINE_SIGN Get sign for a specific line (sender/receiver) * * * * BUKU_GET_PROCESSES Get process instance (technical) * * * * BUKU_GET_PROCESSES_UI Get process instance (user interface) * * * * BUKU_GET_PROCESS_FROM_VALTYPE Show Value Type / Process combinations + Auto Release * * * * BUKU_GET_PROCES_UI_FROM_VALTYP Get process instance (user interface) * * * * BUKU_GET_VALTYPE Get value type instances * * * * BUKU_LOG_COMPLETE_LEVEL Complete application log with level of message * * * * BUKU_LOG_CREATE Create an application log with external ID * * * * BUKU_MAINTAIN_LONG_TEXT Maintain long text * * * * BUKU_MOVE_PERIOD_VALUES Take over corresponding period values from one structure to another * * * * BUKU_PERIODS_TO_VALXX Set VALXX from periods * * * * BUKU_READ_TEXT_ALL_VARIABLES Read (or Check) Variable for Text Templates * * * * BUKU_READ_TEXT_CATEGORY Read (or check) a Budget Text Category * * * * BUKU_READ_TEXT_TEMPLATE Read or Check Text Template * * * * BUKU_READ_TEXT_VARIABLE Read (or Check) Variable for Text Templates * * * * BUKU_SHOW_PROCESS Show budgeting process (technical) * * * * BUKU_SHOW_PROCESS_FROM_VALTYPE Show budgeting process (technical) * * * * BUKU_SHOW_PROCESS_UI Show budgeting process (User interface) * * * * BULK_CHANGE_DOCUMENTS Mass change for RF documents * *1* * BUPA_BADI_CALL Call Business Partner BADI * * * * BUPA_BANK_DELTA_QUEUE BP Relationships: Update of Delta Queue for BW * * * * BUPA_BIP_BUT000_SELECT_RTABS SELECT from BUT000: Temporary, will be substitute * * * * BUPA_BIP_BUT0ID_SELECT_ALL BIP: SELECT from BUT0ID: Temporary, will be substitute * * * * BUPA_BIP_NOHIT_DELETE BIP: Delete on the Nohit table * *1* * BUPA_BIP_NOHIT_MODIFY BIP: Modify on the Nohit table * *1* * BUPA_BIP_NOHIT_SELECT_SINGLE BIP: Select Singel auf die BUT0ID_BIP_NOHit * * * * BUPA_BIP_SDIXML_DOM_TO_DATA Umwandlung eines DOM in eine ABAP-Variable * * * * BUPA_BP3010_WRITE_DOCUMENT CHDO BUPA_BP3010 =" Gen. by RSSCD000 * *2* * BUPA_BUB_WRITE_DOCUMENT CHDO BUPA_BUB =" Gen. by RSSCD000 * *2* * BUPA_BUR_WRITE_DOCUMENT CHDO BUPA_BUR =" Gen. by RSSCD000 * *1* * BUPA_CCARD_DELTA_QUEUE BP Relationships: Update of Delta Queue for BW * * * * BUPA_CCARD_EXTRACT_BW SAP BP: Transfer of Payment Cards (Delta Queue Version) * * * * BUPA_HIERARCHY_BW_CATALOG Transfer of Hierarchy Directory * * * * BUPA_HIERARCHY_BW_CONSTRUCT Transfer of BP Group Hierarchy to BW Adapter (Full Upload) * * * * BUPA_HIERARCHY_BW_GET_DETAIL Delivers Program Names of Exit Routines * * * * BUPA_HIERARCHY_BW_GET_INTRVALS Validity Intervals for Hierarchies That Can Be Loaded * * * * BUPA_HIERARCHY_BW_READ Read Partner Hierarchy * * * * BUPA_HIERARCHY_BW_TRANSFER Transfer of BP Group Hierarchy to BW * * * * BUPA_PARTNER_CONTACT_SEARCH SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Address *R* * * BUPA_STATUS_EVENT_ISSTA Callup Point ISSTA: Initialize * * * * BUPH_BUPA_EVENT_ARCH3 Data Archiving * * * * BUPH_BUPA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BUPR_BUB_WRITE_DOCUMENT CHDO BUPR_BUB =" Gen. by RSSCD000 * *2* * BUPR_BURC_WRITE_DOCUMENT CHDO BUPR_BURC =" Gen. by RSSCD000 * *2* * BUPR_BUR_WRITE_DOCUMENT CHDO BUPR_BUR =" Gen. by RSSCD000 * *2* * BUP_BANK_F4 Choose bank details * * * * BUP_BANK_GET Read Bank Details * * * * BUP_BUPA_EVENT_FMOD2_PSCM To restrict changing personal data if the business partner is a student * * * * BUP_CCARD_CHECK_AMEX Payment Card Check - American Express * * * * BUP_CCARD_CHECK_LUHN_MOD_TEN Payment Card Check - Luhn Mod Zehn * * * * BUP_CCARD_CHECK_MC Payment Card Check - MasterCard * * * * BUP_CCARD_F4 Choose credit card * * * * BUP_CCARD_MEMORY_APPEND Writing of New Card Data to Memory * * * * BUP_ISNUMBER_F4 Select industry * * * * BUP_MEMORY_PREPARE_FOR_UPDATE BP: Preparation of Memory for Update * * * * BUP_MEMORY_PREPARE_FOR_UPD_ADR BP: Preparation of Memory for Update * * * * BUP_PARTNER_DESCRIPTION_GET Determine business partner description * * * * BUP_PARTNER_F4 Choose business partner * * * * BUP_SHLP_EXIT_BPARTNER_RELTYP Example for a search help exit * * * * BUP_SHLP_EXIT_BPARTNER_ROLE Example for a search help exit * * * * BUP_SHLP_EXIT_SEVERALS Example for a search help exit * * * * BURB_EVALUATE_CALCRULE Evaluate a RIB calculation rule * * * * BURB_GET_ALL_RBBLDNRS Read All RIB Ledgers * * * * BURB_GET_CALCRULE Read RIB Calculation Formula (With Text) * * * * BURB_GET_CHECKIND Read Check Indicator (With Text) * * * * BURB_GET_RBBLDNR Read Budget Category for RIB (With Text) * * * * BURB_GET_ROACTSTAT Read Activation Status of RIB Object (With Text) * * * * BURC_BUT053_SELECT_SINGLE SAP BP : Buffered Read Accesses * * * * BURX_ADJUST_PERIOD Adjust period of extn. when BP relationship validity is changed * * * * BURX_BUPR_ADJUST_DATA Function module for adjusting time slices * * * * BURX_BUPR_API_ADJUST_DATA Function module for adjusting time slices * * * * BURX_BUPR_CLEAR_PARENT_MOD To clear the parent modified flag * * * * BURX_BUPR_EVNT_ARCH1 ARCH1 event function module template * * * * BURX_BUPR_EVNT_ARCH3 ARCH3 - BUPR event function module template * * * * BURX_BUPR_EVNT_ARCH4 ARCH4 - BUPR event function module template * * * * BURX_BUPR_EVNT_ARCH5 ARCH5-BUPR event function module template * * * * BURX_BUPR_EVNT_ARCH6 ARCH6-BUPR event function module template * * * * BURX_BUPR_EVNT_CHGD1 Template for BDT event function module CHGD1 * * * * BURX_BUPR_EVNT_CHGD3 Template for BDT event function module CHGD3 * * * * BURX_BUPR_EVNT_CHGD4 Template for BDT event function module CHGD4 * * * * BURX_BUPR_EVNT_DCHCK Function Module for the DCHDK event * * * * BURX_BUPR_EVNT_DELE1 DELE1 event function module template * * * * BURX_BUPR_EVNT_DELE2 DELE2-BUPR event function module template * * * * BURX_BUPR_EVNT_DINP2 Template for Direct Input Event * * * * BURX_BUPR_EVNT_DLVE1 Template for BDT event function module DLVE2 * * * * BURX_BUPR_EVNT_DLVE2 Template for BDT event function module DLVE2 * * * * BURX_BUPR_EVNT_DSAVC Template for BDT event function module DSAVC * * * * BURX_BUPR_EVNT_DSAVE Template for BDT event function module DSAVE * * * * BURX_BUPR_EVNT_DTAKE Template for BDT event function module DTAKE * * * * BURX_BUPR_EVNT_FCODE BDT event function module * * * * BURX_BUPR_EVNT_ISDAT Template for BDT event function module ISDAT * * * * BURX_BUPR_EVNT_ISSTA Template for BDT event function module ISSTA * * * * BURX_BUPR_EVNT_RDELM Template for BDT event function module RDELM * * * * BURX_BUPR_EVNT_RPRDR Template for BDT event function module RPRDR * * * * BURX_BUPR_EVNT_RTAKE Template for BDT event function module RTAKE * * * * BURX_BUPR_EVNT_XCHNG Template for BDT event function module XCHNG * * * * BURX_BUPR_FILL Template for the Outbound Module * * * * BURX_BUPR_GET_PARENT_MOD To check whether the parent validity is modified or not * * * * BURX_BUPR_GET_XSAVE Template for API GET_XSAVE * * * * BURX_BUPR_MAP_MAIN_1_1 Template for Inbound Module * * * * BURX_BUPR_MAP_MAIN_1_N Template for Inbound Module * * * * BURX_BUPR_MEMORY_GET Function Module to get data from memory * * * * BURX_BUPR_PAI_VIEW PAI for 1:1 BUPR * * * * BURX_BUPR_PAI_VIEW_TC PAI template for table control - bupa/bdt * * * * BURX_BUPR_PBC_VIEW_TC PBC template for BDT table control - BUPA * * * * BURX_BUPR_PBO_VIEW PBO for 1:1 BUPR * * * * BURX_BUPR_PBO_VIEW_TC PBO template for BDT -table control - BUPA * * * * BURX_BUPR_SAVE_LATER Template for API SAVE_LATER * * * * BURX_BUPR_SET_PARENT_MOD To set the parent validity modified flag * * * * BURX_BUPR_TABLE_GET TABLE_GET * * * * BURX_OXT_TASK_GEN_API Task API for Classic APIS * * * * BURX_OXT_TASK_GEN_BDT Task API for BDT (Business Data Toolset) * * * * BURX_OXT_TASK_GEN_DX Task API for BP Relationship * * * * BUR_BUT051_SELECT_SINGLE SAP BP : Buffered Read Accesses * * * * BUR_BUT052_SELECT_SINGLE SAP BP : Buffered Read Accesses * * * * BUS2105_SHOW_DESCRIPTION Displays short descriptions for Purch.Requests * * * * BUSFUNC_SFILE Business Checks for S Files * * * * BUSINESS_NUMBER_CHECK Check of international location number (ILN) * * *X* BUS_CDOBJECTID_INIT Change documents: Initialize object ID's * * * * BUS_FMOD_MAIN Field Grouping * * * * BUS_MESSAGE_SHOW Print output * * * * BUS_MESSAGE_STORE BDT: Saving Messages * * * * BUS_OBUSED BDT Object Where-Used List * * * * BUS_OKCODE_GET Determine current OK code * * * * BUS_PFSTATUS_SET Set PF status * * * * BUS_RELTYP_GET_MULTIPLE BPR Control: Read Data for Multiple Relationship/Role Definition Types * * * * BUS_SEARCH_000BUPA Generated Function * * * * BUS_SEARCH_001BUPA Generated Function * * * * BUS_SEARCH_VIEWALIAS_TEST_HL Display hit list * * * * BUS_STILL_USED Object is still being used * * * * BUS_TITLEBAR_SET Set Title Bar * * * * BUTC_BUTX_EVENT_ARCH3 Data Archiving * * * * BUTC_BUTX_EVENT_ARCH4 Delete After Archiving * * * * BUTC_BUTX_EVENT_CHGD1 Event CHGD1: Transfer Selection Values for Change Documents * * * * BUTC_BUTX_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID * * * * BUTC_BUTX_EVENT_CHGD4 Event CHGD4: Change Documents: Line Item Relevant? * * * * BUTC_BUTX_EVENT_DELE2 Delete After Archiving * * * * BUTC_BUTX_EVENT_DLVE1 Event DLVE1: Initialize Current Memory * * * * BUTC_BUTX_EVENT_DLVE2 Event DLVE2: Initialize Global Memory * * * * BUTC_BUTX_EVENT_DSAVE Event DSAVE: Save Data * * * * BUTC_BUTX_EVENT_DTAKE Event DTAKE: Transfer Data from Current Memory to Global Memory * * * * BUTC_BUTX_EVENT_FCODE Event FCODE: Process Own Function Codes * * * * BUTC_BUTX_EVENT_ISDAT Event ISDAT: Read Data * * * * BUTC_BUTX_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BUTC_BUTX_PAI_BUTC01 Dialog PAI for View CRMG01 * * * * BUTC_BUTX_PBO_BUTC01 Dialog: PBO for View CRMA01 * * * * BUTP_TPORG Shell to start trading partner processing *R* * * BUTP_TPORG_S Synchronous xCBL trading partner processing * * * * BUTP_UPDATE_TP_TABLE Create entries to SMUM_TP table * * * * BUTX_BUPA_EVENT_DINP2 Event DINP2: Direct Input - Fill Data Fields * * * * BUTX_BUPA_EVENT_ISSTA Callup Point ISSTA: Initialize * * * * BUTX_BUPA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * BUTX_FRG0010_ADD API: Add Partner Function to Exclusion List * * * * BUTX_FRG0010_CALLBACK Old and New Status of Global Memory * * * * BUTX_FRG0010_CHANGE API: Change Tax Classification * * * * BUTX_FRG0010_CLEAR_BUFFER Internal: Delete Global Memory at Commit and Rollback * * * * BUTX_FRG0010_CREATE API: Create Tax Classifications * * * * BUTX_FRG0010_GET_DETAIL API: Read Excluded Partner Functions * * * * BUTX_FRG0010_READ CRM BP Partner Function Exclusion List, Buffered Read Access * * * * BUTX_FRG0010_REMOVE API: Delete Partner Function from Exclusion List * * * * BUTX_FRG0010_SAVE Update Module for Fragment 0010 * * * * BUTX_FRG0010_SAVE_CHDOC Change Documents for Fragment 0070 * * * * BUTX_FRG0010_SAVE_COMMIT Save and Commit * * * * BUTX_FRG0010_SAVE_TABS Update Database * *1* * BUTX_TAX_GROUP_TEXT_GET Dialog: Read Tax Group Description (Buffered) * * * * BUX_APPLI_NAME_CHECK Function Module to check the appli already exists * * * * BUX_BUPA_API_ADD Template for API ADD * * * * BUX_BUPA_API_ADD_TI Template for API ADD * * * * BUX_BUPA_API_CHANGE Template for API CHANGE * * * * BUX_BUPA_API_CHANGE_TV Template for API CHANGE * * * * BUX_BUPA_API_GET Template for API GET * * * * BUX_BUPA_API_MAINTAIN_ALL Template for API MAINTAIN_ALL * * * * BUX_BUPA_API_MAINTAIN_PERIOD Template for API MAINTAIN_PERIOD * * * * BUX_BUPA_API_REMOVE Template for API REMOVE * * * * BUX_BUPA_API_REMOVE_TI Template for API REMOVE * * * * BUX_BUPA_CALLBACK Template for API CALLBACK * * * * BUX_BUPA_CD_WRITE Function Module template for Change Documents * * * * BUX_BUPA_CHECK_TABLE Template for API CHECK_TABLE * * * * BUX_BUPA_EVNT_ARCH1 ARCH1 event function module template * * * * BUX_BUPA_EVNT_ARCH3 ARCH3. event function module template * * * * BUX_BUPA_EVNT_ARCH4 ARCH4 event function module template * * * * BUX_BUPA_EVNT_ARCH5 ARCH5 event function module template * * * * BUX_BUPA_EVNT_ARCH6 ARCH6 event function module template * * * * BUX_BUPA_EVNT_CHGD1 BDT event function module * * * * BUX_BUPA_EVNT_CHGD4 BDT event function module * * * * BUX_BUPA_EVNT_DCHCK Function Module for the DCHDK event * * * * BUX_BUPA_EVNT_DELE1 DELE1 event function module template * * * * BUX_BUPA_EVNT_DELE2 DELE2 event function module template * * * * BUX_BUPA_EVNT_DINP2 BDT event function module * * * * BUX_BUPA_EVNT_DLVE1 BDT event function module * * * * BUX_BUPA_EVNT_DLVE2 BDT event function module * * * * BUX_BUPA_EVNT_DSAVC BDT event function module * * * * BUX_BUPA_EVNT_DSAVE BDT event function module * * * * BUX_BUPA_EVNT_DTAKE BDT event function module * * * * BUX_BUPA_EVNT_FCODE BDT event function module * * * * BUX_BUPA_EVNT_ISDAT BDT event function module * * * * BUX_BUPA_EVNT_ISSTA BDT event function Module * * * * BUX_BUPA_EVNT_XCHNG BDT event function module * * * * BUX_BUPA_FILL Template for outbound Module * * * * BUX_BUPA_MAP_TV Template for Time Valid and Time Independent extension * * * * BUX_BUPA_MAP_WG Inbound Template for With Gaps & No Gaps extension * * * * BUX_BUPA_MEMORY_GET Function Module to get the data from memory * * * * BUX_BUPA_MEMORY_INIT Template for API MEMORY_INIT * * * * BUX_BUPA_PAI_VIEW_TC PAI template for table control - bupa/bdt * * * * BUX_BUPA_PBC_VIEW_TC PBC template for BDT table control - BUPA * * * * BUX_BUPA_PBO_VIEW_TC PBO template for BDT -table control - BUPA * * * * BUX_BUPA_SELECT_SINGLE Buffered API for extensions * * * * BUX_BUPA_SEL_FUNC Template Function Module for Selection Function * * * * BUX_BUPA_TABLE_GET TABLE_GET * * * * BUX_BUPA_TEXT_TABLE Template for API TEXT_TABLE * * * * BUX_BUPA_UPDATE Template for API UPDATE * *1* * BUX_BUPA_UPD_SERVICE Template for API UPD_SERVICE * * * * BUX_CHECK_FIXED_VALUES To check the fixed values * * * * BUX_CHECK_VALUES_CUKY To check the input values of CUKY in TCURC * * * * BUX_CHECK_VALUES_UNIT To check the values of UNIT in T006 * * * * BUX_CLR_GLOBAL_VARIABLES For clearing global variables of customer screen function group. * * * * BUX_CONVERT_TECHNICAL_DATA Return of Historical Data for a Business Object * * * * BUX_CREATE_TDTRANS_ENTRIES Function Module to create but_tdtrans entries * * * * BUX_DECIMAL_START Function Module to format decimal fields for DI * * * * BUX_EEW_TOOLS_GEN_NAME Name generation logic for generated objects * * * * BUX_FLDGR_EXHAUST_CHECK Check field group exhaustation * * * * BUX_GENERATE_WHERE_MU Function module to prepare where clause for selection function * * * * BUX_GET_NEW_NAME_COMBINATION New name combination for objects generated * * * * BUX_GOX_BUF_CLEAR_GEN Generator for clearing the buffer * * * * BUX_GOX_GEN_TBZ1H_GEN Function Module for TBZ1H entry * * * * BUX_OXT_TASK_GEN_API Task API for Classic APIS * * * * BUX_OXT_TASK_GEN_ARCH Task API for Archiving object * * * * BUX_OXT_TASK_GEN_BDT Task API for BDT (Business Data Toolset) * * * * BUX_OXT_TASK_GEN_CHDOC Task API for Change Document * * * * BUX_OXT_TASK_GEN_DDIC Task API for DDIC objects * * * * BUX_OXT_TASK_GEN_DX Task API for BP Data Exchange * * * * BUX_OXT_TASK_GEN_MDU Task API For Mass Update * * * * BUX_OXT_TASK_TEXT_SYMBOL Get the text symbol values * * * * BUX_QUANTITY_START Quantity field check * * * * BUX_TABLE_SELECT Template for the read function table * * * * BUX_TDCHECK_AFTER_IMPORT Function Module for After Import * * * * BUX_TDTRANS_GEN Template to generate the TDTRANS entries * * * * BUX_TD_CHECK_MAINTAIN_DATA Perform TD Check on a data * * * * BUX_TD_CHECK_MAINTAIN_TABLE Perform TD check on a table * * * * BUX_TD_CHECK_TABLE Perform TD checks of a table or data * * * * BUX_TEXT_VALUES_CUKY To check the text values of CUKY in TCURT * * * * BUX_TEXT_VALUES_UNIT To check the text values of UNIT in T006A * * * * BUX_TXTREAD_T006A Read the text table for T006A - UOM * * * * BUX_TXTREAD_TCURT Read the text table for T006A - UOM * * * * BVIEW_CHECK_UNIQUE_LINKS_F_UPD Check that links work in model view * * * * BVW_AT_SELECTION_SCREEN Data entry checks * * * * BVW_AT_SELECTION_SCREEN_OUTPUT Data entry checks * * * * BVW_END_OF_SELECTION Data entry checks * * * * BVW_FIELDS_HIDE Hide fields * * * * BVW_GRIDTITLE_GET Hide fields * * * * BVW_HOTSPOT_DEFINE Hide fields * * * * BVW_INITIALIZATION Data entry checks * * * * BVW_ROLLNAME_COPY Copy structure * * * * BVW_START_OF_SELECTION Data entry checks * * * * BVW_STRUCTURE_COPY Copy structure * * * * BWAF_MW_LICENCECHECK Überprüfung, ob ein User Synchronisieren darf * * * * BW_RFCDEST_GET Read RFC destination * * * * BW_RFC_IOBC_CHANGE Changes InfoObject Catalog * * * * BW_RFC_IOBC_GETDETAIL Reads InfoObject Catalog Details * * * * BW_RFC_IOBJ_ACT_MULT Activates InfoObjects * * * * BW_RFC_IOBJ_CHANGE Change InfoObjects * * * * BW_RFC_IOBJ_CREATE Creates an InfoObject * * * * BW_RFC_IOBJ_GETLIST Creates a List of InfoObjects * * * * BX_AGR_CHANGE_NODE_TEXT Change Node Text *R* * *
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| last update: Sun, 21/03/10 13:52:57 |
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