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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

(other catalogues & languages)

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
Funkcia                        Názov                                                                       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*
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_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_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_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_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_BLM_GETDETAIL             Reads out the meter history                                                *R* * *
BAPI_BLM_SAVEMULTIPLE          Adds Meter Readings to the meter history                                   *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_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_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_GET_COMP_TREE     EHS: Expand Specification Composition                                      *R* * *
BAPI_BUS1077_REPLICATE         EHS: Request to Replicate Specification Data                               *R* * *
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_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_BUSPARTNER_CHANGE         IS-H: BAPI BusPartner.Change - Change Business Partner                     *R* *X*
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_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_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_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_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_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_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_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_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_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_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_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_COMPLETE        Close Clarification Case                                                   *R* *X*
BAPI_EMMA_CASE_CONFIRM         Confirm Clarification Case                                                 *R* *X*
BAPI_EMMA_CASE_FORWARD         Forward Clarification Case                                                 *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_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_FMCABILLDOC_ADJUST        Adjust PS Billing Documents                                                *R* *X*
BAPI_FMCABILLDOC_CREATE_MULT   Create Billing Documents                                                   *R* *X*
BAPI_FMCABILLDOC_REVERSE       Generate Telco Billing Documents                                           *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_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_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_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_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_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_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_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_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_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_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_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_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_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 Activity                                               *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_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_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_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_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_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_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_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_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_CREATE        Create Reservation                                                         *R* *X*
BAPI_RESERVATION_GETDETAIL     Display Details of Reservation                                             *R* *X*
BAPI_RESERVATION_GETITEMS      List Reservations                                                          *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_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_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_SLD_DEST_LIST             Liste alle SLD-API-Destinationen                                           *R* * *
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_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_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_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_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_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_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_3X          BBP Create PO Invoice, Release " 4.0                                       * * * *
BBP_INVOICE_READ               Read MM Invoice                                                            *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_BILLDOC_CHECK              Check for headers and items relation                                       * * * *
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_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_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_BILLING_ERROR_HANDLING Error handling in Billing RFC                                              * * * *
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_READ_COMP_CODE         Get company code                                                           * * * *
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_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_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_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_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* *
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_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_CHCUR         BCA: UPDATE for Currency Exchange                                          * *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_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_DATA create rollover records                                                    * * * *
BKKT_BKKA_EVENT_CHGD1          Event CHGD1: Transfer Selection Values                                     * * * *
BKKT_BKKA_EVENT_CHGD2          Event CHGD2: Collect Objects with Object ID                                * * * *
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_DSAVE          Save Data                                                                  * * * *
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_NUMBER_GET           Get External Certificate Number                                            * * * *
BKKT_BKKA_NUMBER_TEMP_GET      BCA: Get Temporary Internal Certification Number                           * * * *
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_BKKA_UPDATE_DB            Verbuchung von Datenbankänderungen                                         * *1* *
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_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_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_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_MESSAGE_INIT   Löschen der globalen Meldungstabelle                                       * * * *
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_CURCH     BCA: Check and Create 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_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_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_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_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_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_BKKF_AUTH_CHECK        Checks if the user has the authorization to correct the term after fixing  * * * *
BKK_API_BKKF_CHECK             Calls the Obj layer function module BKK_OBJ_BKKT_CHECK                     * * * *
BKK_API_BKKF_CHECK_COLLECTION  Calls the obj function module BKK_OBJ_BKKT_CHECK_COLLECTION                * * * *
BKK_API_BKKF_CREATE            Calls the object layer function module 'BKK_OBJ_BKKT_CREATE'               * * * *
BKK_API_BKKF_GET_BY_SKY        Fetch term details by semantic key                                         * * * *
BKK_API_BKKF_GET_SNG           Fetches term details for a single account by primary key                   * * * *
BKK_API_BKKF_PERFORM_COLLN     Calls the obj function module BKK_OBJ_BKKT_PERFORM_COLLN                   * * * *
BKK_API_BKKF_REFRESH           Refresh term details for a single account by primary key                   * * * *
BKK_API_BKKF_REFRESH_ALL       Refresh term details of all accounts                                       * * * *
BKK_API_BKKF_REFRESH_MLT       Refreshes the buffers for given accounts                                   * * * *
BKK_API_BKKF_SAVE_MLT          Saves term details of multiple accounts by primary key                     * * * *
BKK_API_BKKF_SAVE_SNG          Saves the term details of a single account by primary key                  * * * *
BKK_API_BKKF_SET_MLT           Sets the term details in buffer for multiple accounts                      * * * *
BKK_API_BKKF_SET_SNG           Sets the term details in buffer for a single account                       * * * *
BKK_API_BKKF_UNLOCK_ALL        Unlock all term details                                                    * * * *
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_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_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_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_DB_GET_FUNC           Get Function Module for Archiving Event                                    * * * *
BKK_ARCH_DB_GET_OBJTEXT        Get Short Description of Archiving Object                                  * * * *
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_CONV        Convert Item Data from Archive                                             * * * *
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_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_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_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_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_DEQUEUE_ALL           Unlock all accounts                                                        * * * *
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_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_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_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 Capital Yield 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_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_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_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_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_CHECK_POST_BLOCK      Checks If Central Posting Lock is Active                                   * * * *
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_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_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_CHECK_4EYES_CLOSE_CONTROL  Account Closure: Checks Activation/Deactivation of Dual Control            * * * *
BKK_CHECK_AUTHORITY_TYPE       BCA: Check Authorization for Authorization Types                           * * * *
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_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_DB_GET_DATA        Get Periodic Settings for Accounts                                         * * * *
BKK_CLOSING_DB_UPDATE_WITH_TAB Update Entries for Account Time Periods                                    * *1* *
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_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_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_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_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_POST_T_AD Ermitteln Buchungsumsätze und Buchungssalden                               *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 Capital Yield 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_BKK9IW_REFRESH_DATA   Reset Global Memories                                                      * * * *
BKK_COND_BKK9RK_FILL_ALL       Export BKK9RK Entries From Release Using Account                           * * * *
BKK_COND_CALCTYP_GET           Read Short Text for Scale/Interval Calculation                             * * * *
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_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_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_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                                                * *1* *
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_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_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_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_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_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_STD_CONDITION     Get Standard Conditions (Global Memory)                                    * * * *
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_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_IND_CHANGE_DOC_WRITE  Write Change Documents for Individual Conditions                           * * * *
BKK_COND_IND_CHECK             Check if Conditions Exist                                                  * * * *
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_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_DELE        Select Oldest Posting Date - Back Posting                                  * *1* *
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_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_CONDGR_GM         Füllen der Globalen Tabellen                                               * * * *
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_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_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_CONVERT_INVERTED_DATE      Convert Inverted Date to Date                                              * * * *
BKK_CORR_DB_GET_BKK45_CORR     Retreive Correspondence Receiver data from database                        * * * *
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_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_DB_BKKF_GET_BY_SKY         Fetches term details by semantic key                                       * * * *
BKK_DB_BKKF_GET_MLT            Fetches multiple term details by primary key                               * * * *
BKK_DB_BKKF_REFRESH_ALL        Refresh DB buffer                                                          * * * *
BKK_DB_GET_TABLE_FIELDS        Read Table Fields                                                          * * * *
BKK_DC_READ_DECLINE_TEXT       Release: Read Texts for Rejection Reasons                                  * * * *
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_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_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_FTD_UI_GET                 Check the active BDT application for Fixed Term                            * * * *
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_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_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_GLACTION_TEXT          General Ledger: GL Action Import Texts in a List                           * *1* *
BKK_GET_PYNOT_FORMAT           Returns the Payment Note Format                                            * * * *
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_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_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_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_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_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_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_NEW_SONO_GET               BCA: New Standing Order Number for an Account                              * * * *
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_OBJ_BKKF_AUTH_CHECK        Checks if the user has the authorization to correct the term after fixing  * * * *
BKK_OBJ_BKKF_CHECK             Returns an error if any of the check is true                               * * * *
BKK_OBJ_BKKF_CHECK_COLLECTION  Checks for the existence of acct.holder,ref.act. pmt trantyp,medium method * * * *
BKK_OBJ_BKKF_CREATE            Create a bkk58 and bkkterm entry in Object buffer and return handle        * * * *
BKK_OBJ_BKKF_GET_BY_SKY        Fetch term details by semantic key                                         * * * *
BKK_OBJ_BKKF_GET_SNG           Fetches term details for a single account by primary key                   * * * *
BKK_OBJ_BKKF_LOCK_MLT          Locks trm det. of multiple acts by pk and separates locked, unlocked data  * * * *
BKK_OBJ_BKKF_LOCK_SNG          Locks term details of a single account by primary key                      * * * *
BKK_OBJ_BKKF_REFRESH           Refresh the obj buffer for a single account by primary key                 * * * *
BKK_OBJ_BKKF_REFRESH_ALL       Refresh the obj buffer                                                     * * * *
BKK_OBJ_BKKF_REFRESH_MLT       Refreshes the buffers for given accounts                                   * * * *
BKK_OBJ_BKKF_SET_MLT           Sets the term details in buffer for multiple accounts                      * * * *
BKK_OBJ_BKKF_UNLOCK_ALL        Unlock and delete all the records from the buffer                          * * * *
BKK_OBJ_BKKF_UNLOCK_MLT        Unlocks term details of multiple accounts by primary key                   * * * *
BKK_OBJ_BKKF_UNLOCK_SNG        Unlock term det. of single act. by pk and delete record from buffer        * * * *
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_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_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_ALLOWED   Is Payment Item Allowed to Be Returned?                                    * * * *
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_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_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_PO      Park Payment Order                                                         * * * *
BKK_PAYM_ORDER_REFRESH_FBPTO   Initialize Function Group Memory                                           * * * *
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_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_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_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_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_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_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_SELECTION_TO_MESSAGE       Put selection parameters and -options into messages                        * * * *
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_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                                                        * * * *
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_TASK_TOTALS       Update Module for updating FI-SL totals table                              * *1* *
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                       * * * *
BUKF_GET_OBSOLETE_META_VALUES  Create obsolete KF meta values centrally                                   * * * *
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_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_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?                                                 * * * *
BUP_BANK_F4                    Choose bank details                                                        * * * *
BUP_BANK_GET                   Read Bank Details                                                          * * * *
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* * *
*** End-of-List ***

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