94757421 list-of-bapis

Function group Function group short text
Function Module Name Short text for function module

/SAPTRX/ASBAPI BAPIs for Supply Chain Objects on AS
BAPI_TRKOBJ_ACKNSTATUS Acknowledge changes to tracking object in appl. system

/SPE/DELIVERY_INTERFACES Proxy Interface of delivery
BAPI_OUTB_DELIVERY_REJECT Rejection of delivery changes from WME

0001_BAPI BAPIs Process Orders
BAPI_PROCORD_CHANGE BAPI: Change Process Order
BAPI_PROCORD_CHECK_MAT_AVAIL BAPI: Execute Material Availability Check for Process Orders
BAPI_PROCORD_CLOSE BAPI: Close Process Orders
BAPI_PROCORD_COMPLETE_TECH BAPI: Technically Complete Process Orders
BAPI_PROCORD_COSTING BAPI: Carry Out Costing for Process Orders
BAPI_PROCORD_CREATE BAPI: Generate Process Order
BAPI_PROCORD_CREATE_CAP_REQ BAPI: Create Capacity Requirements for Process Orders
BAPI_PROCORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Process Order
BAPI_PROCORD_CREATE_FROM_REF BAPI: Create Process Order with Reference Order
BAPI_PROCORD_EXIST_CHECK BAPI: Check Existence of a Process Order
BAPI_PROCORD_GET_DETAIL BAPI: Output Details of a Process Order
BAPI_PROCORD_GET_LIST BAPI: Output Process Order Header Data in a List
BAPI_PROCORD_RELEASE BAPI: Release Process Orders
BAPI_PROCORD_REVOKEUSERSTATUS BAPI: Reset User Status for Process Orders at Header Level
BAPI_PROCORD_SCHEDULE BAPI: Schedule Process Orders
BAPI_PROCORD_SETUSERSTATUS BAPI: Set User Status for Process Orders at Header Level
BAPI_PROCORD_SET_DELETION_FLAG BAPI: Set Deletion Flag for Process Orders
BAPI_PROCORD_SET_DEL_INDICATOR BAPI: Set Deletion Indicator for Process Orders
BAPI_PROCORD_WM_MAT_STAGING BAPI: Execute WM Material Staging for Process Orders

2 Company Code Business Object
BAPI_CCODE_GET_FIRSTDAY_PERIOD For Company Code: First Day of Period
BAPI_CCODE_GET_LASTDAY_FYEAR For Company Code: Last Day of Fiscal Year
BAPI_COMPANYCODE_EXISTENCECHK Check if Company Code Exists
BAPI_COMPANYCODE_GETDETAIL Company Code Details
BAPI_COMPANYCODE_GETLIST List of Company Codes
BAPI_COMPANYCODE_GET_PERIOD For Company Code: Posting Date -> Period, Fiscal Year

3 Business Area Business Object
BAPI_BUSINESSAREA_EXISTENCECHK Check if business area exists
BAPI_BUSINESSAREA_GETDETAIL Business area details
BAPI_BUSINESSAREA_GETLIST List of business areas

4 Business Object Controlling Area
BAPI_CONTROLLINGAREA_GETDETAIL List Detail Information for Controlling Area

0004CORE Business Object: Controlling Area (Core)

BAPI_COAREA_GETPERIODLIMITS Controlling Area: First and Last Day of a Period
BAPI_COAREA_GET_RELATED_CCODES Determine Company Codes Assigned to one Controlling Area
BAPI_CONTROLLINGAREA_FIND Derive Controlling Area from Company Code
BAPI_CONTROLLINGAREA_GETLIST Output List of Controlling Areas
BAPI_CONTROLLINGAREA_GETPERIOD For Controlling Area: Posting Date -> Period, Fiscal Year

6 Sales organization
BAPI_SALESGROUP_GET_DETAIL Sales Group: Display Name
BAPI_SALESOFFICE_GET_DETAIL Sales Office: Display Name
BAPI_SALESOFFICE_GRP_EXIST Sales Office / Sales Group: Existence Check
BAPI_SALESORG_EXIST Sales Organization: Existence Check
BAPI_SALESORG_GET_DETAIL Sales Organization: Display Data
BAPI_SALESORG_OFFICE_EXIST Sales Organization / Sales Office: Existence Check

12 Business Object BUS0012 (Cost Center)
BAPI_COSTCENTER_CHANGEMULTIPLE Change One or More Cost Centers
BAPI_COSTCENTER_CHECKMULTIPLE Check One or More Cost Centers
BAPI_COSTCENTER_CREATEMULTIPLE Create One or More Cost Centers
BAPI_COSTCENTER_DELETEMULTIPLE Delete One or More Cost Centers
BAPI_COSTCENTER_GETDETAIL Detailed Information About Cost Center For Key Date
BAPI_COSTCENTER_GETDETAIL1 Detail Information for Cost Center on Key Date (1)
BAPI_COSTCENTER_GETLIST List of Cost Centers Using Selection Criteria
BAPI_COSTCENTER_GETLIST1 List of Cost Centers for Selection Criteria (1)
BAPI_CTR_ACTIVATE_MULTIPLE Activate Inactive Cost Centers
BAPI_CTR_GETACTALLOCATIONTYPES Checks Which IST-ILV Types are Possible Using Activity Type Category
BAPI_CTR_GETACTIVITYPRICES Read prices for cost center/activity type according to selection
BAPI_CTR_GETACTIVITYQUANTITIES Rad plan activity/capacity/scheduled activity for cost center/acty type
BAPI_CTR_GETACTIVITYTYPES List of Cost Centers / Activity Types with Control Information

14 Company Business Object
BAPI_COMPANY_EXISTENCECHECK Check if company exists
BAPI_COMPANY_GETDETAIL Company details
BAPI_COMPANY_GETLIST List of companies

15 Profit Center BAPI
BAPI_PROFITCENTER_CHANGE Change Profit Center
BAPI_PROFITCENTER_CREATE Create Profit Center
BAPI_PROFITCENTER_GETDETAIL Display profit center master data
BAPI_PROFITCENTER_GETLIST Display list of profit centers

23 Functional Area Business Object
BAPI_FUNC_AREA_EXISTENCECHECK Check if functional area exists
BAPI_FUNC_AREA_GETDETAIL Functional area details
BAPI_FUNC_AREA_GETLIST List of functional areas

35 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data

BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
BAPI_GRANT_EXISTENCECHECK Check Existence of a grant

36 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
BAPI_GMBUDGET_EXISTENCECHECK Check Existence of a grant

38 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs

50 BAPI for BudgetEntryDocFM
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document

51 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals

0PBAPI0105 Bapis for infotype 0105
BAPI_EMPLCOMM_CHANGE Change communication
BAPI_EMPLCOMM_CREATE Create communication
BAPI_EMPLCOMM_CREATESUCCESSOR Create subsequent communication record
BAPI_EMPLCOMM_DELETE Delete communication
BAPI_EMPLCOMM_DELIMIT Delimit communications
BAPI_EMPLCOMM_GETDETAIL Read communication
BAPI_EMPLCOMM_GETDETAILEDLIST Communication: Read instances with data
BAPI_EMPLCOMM_GETLIST Read communication

1001 BAPIs for Business Object RetailMaterial
BAPI_MATERIAL_MAINTAINDATA_RT Create and change material master data (retail)

1001DIA Dialog APIs for Business Object Material
BAPI_MATERIAL_DELETE Flag Material for Deletion
BAPI_MATERIAL_DISPLAY Display Material
BAPI_MATERIAL_EDIT Change Material
BAPI_RETAILMATERIAL_CREATE Create Material
BAPI_RETAILMATERIAL_DELETE Discontinue Material

BAPI_STANDARDMATERIAL_CREATE Create/Extend Material

1001MASSUEB BAPIs for mass maintenance of mat. data
BAPI_MATERIAL_SAVEREPLICA BAPI for Mass Maintenance of Material Data

1001UEB BAPIs for Creating/Changing Matl Data
BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data

1005001 Services for BOS (Subtype BUS1005001)
BAPI_SERVICE_GETDETAILBOS Read Detailed Data for a Service Master Record

1006 Business partner
BAPI_PAR_EMPLOYEE_CHANGEPASSWO Change contact person's password
BAPI_PAR_EMPLOYEE_CHECKEXISTEN Check contact person's number
BAPI_PAR_EMPLOYEE_CHECKPASSWOR Check contact person's password
BAPI_PAR_EMPLOYEE_CREATE_PW_RE Create entry for contact person's password
BAPI_PAR_EMPLOYEE_DELETE_PW_RE Delete entry for contact person's password
BAPI_PAR_EMPLOYEE_GET_PW_REG Read entry for contact person's password
BAPI_PAR_EMPLOYEE_INITPASSWORD Initialize contact person's password

1007 Customer business object
BAPI_DEBTOR_CHANGEPASSWORD Change Customer Password
BAPI_DEBTOR_CHECKPASSWORD Check Customer Password
BAPI_DEBTOR_CREATE_PW_REG Create Entry for Customer Password
BAPI_DEBTOR_DELETE_PW_REG Delete Customer Password Entry
BAPI_DEBTOR_EXISTENCECHECK Check Customer Existence
BAPI_DEBTOR_FIND Customer Matchcode
BAPI_DEBTOR_GETDETAIL Customer Detail Information
BAPI_DEBTOR_GET_PW_REG Read Entry for Customer Password
BAPI_DEBTOR_INITPASSWORD Initialize Customer Password

1008 Vendor business object
BAPI_CREDITOR_CHANGEPASSWORD Change Vendor Password
BAPI_CREDITOR_CHECKPASSWORD Check Vendor Password
BAPI_CREDITOR_CREATE_PW_REG Create Entry for Vendor Password
BAPI_CREDITOR_DELETE_PW_REG Delete Entry for Vendor Password
BAPI_CREDITOR_EXISTENCECHECK Check Existence of Vendor
BAPI_CREDITOR_FIND Vendor matchcode
BAPI_CREDITOR_GETDETAIL Vendor Details
BAPI_CREDITOR_GET_PW_REG Read entry for vendor password
BAPI_CREDITOR_INITPASSWORD Initialize Vendor Password

1010 Customer credit account business object
BAPI_CREDIT_ACCOUNT_GET_STATUS Determine Credit Status of Credit Account
BAPI_CREDIT_ACCOUNT_REP_STATUS Receive Credit Management Account Status and Send to Database
BAPI_CR_ACC_GETDETAIL BAPI/BUS1010: Determine Master Record Data
BAPI_CR_ACC_GETHIGHESTDUNNINGL BAPI/BUS1010: Determine Highest Dunning Level

BAPI_CR_ACC_GETOLDESTOPENITEM BAPI/BUS1010: Determine Oldest Open Item
BAPI_CR_ACC_GETOPENITEMSSTRUCT BAPI/BUS1010: Determine OI Structure

1011 Business Object Bank
BAPI_BANK_CHANGE Change Bank
BAPI_BANK_CREATE Create Bank
BAPI_BANK_GETDETAIL Details on Banks
BAPI_BANK_GETLIST List of Banks
BAPI_BANK_SAVEREPLICA Duplicate Individual Banks (ALE)

1013 Business Object IBAN
BAPI_IBAN_CHANGE Change IBAN
BAPI_IBAN_CREATE Create IBAN
BAPI_IBAN_GETDETAIL IBAN Details
BAPI_IBAN_SAVEREPLICA Replicate IBAN

1021 Spec.Purpose Ledger BUS1021
BAPI_SL_GETTOTALRECORDS Special Purpose Ledger: Select totals records for accounts

1022 BAPIs for BUS1022 (Fixed asset)
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST

1024 Business Object ConsUnit
BAPI_CONSUNIT_GETCURRENCY Procure Reporting Currency
BAPI_CONSUNIT_GETLIST Display Consolidation Units

1025 Business Object ConsChartOfAccts
BAPI_CONSCHARTOFACCTS_GETITEMS Display Financial Statement Items
BAPI_CONSCHARTOFACCTS_GETLIST Display Consolidation Charts of Accounts

1026 Business Object ConsLedger
BAPI_CONSLEDGER_GETEQUITY Display Changes in Investee Equity
BAPI_CONSLEDGER_GETINVESTMENT Display Changes in Investments
BAPI_CONSLEDGER_GETTOTALS Display Totals Records

1027 Business Object ConsGroup
BAPI_CONSGROUP_GETCONSUNITS BAPI - Consolidation Group - Get Consolidation Units
BAPI_CONSGROUP_GETLIST Display Consolidation Groups

1028 Business Object General Ledger
BAPI_GLX_GETDOCITEMS Line Item of Document for Ledger with Totals Table FAGLFLEXT

BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for chosen year
BAPI_GL_GETGLACCCURRENTBALANCE Closing balance of G/L account for current year
BAPI_GL_GETGLACCPERIODBALANCES Posting period balances for each G/L account

1030 Business Object BUS1030 (Cost Element)
BAPI_COSTELEM_CREATEMULTIPLE Create One or More Cost Elements
BAPI_COSTELEM_GETDETAIL Detail Information for Cost Element on Key Date
BAPI_COSTELEM_GETLIST List of Cost Elements for Selection Criteria

1031 Business Object BUS1031 (Activity Type)
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types

1036 Business Object BUS1036 Business Process
BAPI_PROCESS_ACTIVATE_MULTIPLE Activate inactive BP
BAPI_PROCESS_CHANGEMULTIPLE Change one or more BP's
BAPI_PROCESS_CHECKMULTIPLE Check changes in one or more business processes
BAPI_PROCESS_CREATEMULTIPLE Create One or More Business Processes
BAPI_PROCESS_DELETEMULTIPLE Delete one or more BP's
BAPI_PROCESS_GETACTALLOCTYPES
BAPI_PROCESS_GETDETAIL Detail information for business process on key date
BAPI_PROCESS_GETLIST List of business processes per selection conditions
BAPI_PROCESS_GETPRICES
BAPI_PROCESS_SAVE_PRICES ALE: replicate price from business processes
BAPI_PROCESS_SAVE_REPLICA Replicate individual business process (ALE)
BAPI_PROCESS_SETSTRUCTURE Enter template in business process master data

1037 Business object BUS1037
BAPI_BPCONTACT_ADD_TO_ASGN BAPI Partner Sales Activity AddToAssigned
BAPI_BPCONTACT_CHANGE BAPI Change Partner Sales Activity
BAPI_BPCONTACT_CREATEFROMDATA BAPI Partner Sales Activity Create from Data
BAPI_BPCONTACT_CREATEWITHDIA BAPI Partner Sales Activity - Create from Data Dialog
BAPI_BPCONTACT_DELETE BAPI Delete Partner Sales Activity
BAPI_BPCONTACT_GETDETAIL BAPI Partner Sales Activity - Get Details
BAPI_BPCONTACT_GETLIST BAPI Partner Sales Activity - Get List
BAPI_BPCONTACT_REMOVEFROM_ASGN BAPI Partner Sales Activity RemoveFromAssigned
BAPI_BPCONTACT_REPLICATE BAPI Partner Sales Activity Replicate
BAPI_BPCONTACT_REPLICATECHANGE BAPI Partner Sales Activity Replicate Changed Objects
BAPI_BPCONTACT_SAVEFROMMEMORY BAPI Partner Sales Activity - Save from Memory
BAPI_BPCONTACT_SETTOACTIVE BAPI Partner Sales Activity - Set simulated to active

10507
BAPI_MNFCTCONFRCVR_DELETE
BAPI_MNFCTCONFRCVR_RCVINLUW

BAPI_MNFCTCONFRCVR_RECEIVE
BAPI_MNFCTCONFRCVR_RPV_DELETE
BAPI_MNFCTCONFRCVR_RPV_GET
BAPI_MNFCTCONFRCVR_RPV_RCV_MUL
BAPI_MNFCTCONFRCVR_RPV_RECEIVE

1057 Business Object Investment Program
BAPI_INVPROGRAM_CHECKEXISTENCE Check Existence (of Sub-Tree) of Program
BAPI_INVPROGRAM_GET_LEAVES Output End Nodes of an Investment Program
BAPI_INVPROGRAM_GET_REQUESTS Output Appropriation Requests and End Nodes of an Investment Program
BAPI_INVPROGRAM_SAVE_ENTITIES Save Assigned Entities in Summarization Database
BAPI_INVPROGRAM_SAVE_VALUES Save Summarized Values in Summarization Database
BAPI_INVPROGRAM_SELRE_ENTITIES Select Assigned Entities and Replicate Them in Summarization DB
BAPI_INVPROGRAM_SELRE_VALUES Select Values, Summarize Them and Replicate in Summarization DB

1062 Business Object 1062 (Ext.Sec.Acct Stmt)
BAPI_EXTSECACCSTMNT_CREATE Create External Securities Account Statement

1064 BAPI: Bond Drawing Factors
BAPI_RED_FACTOR_CHANGE BAPI: Create or Change a Redemption Factor
BAPI_RED_FACTOR_CREATE BAPI: Create Redemption Factor Header + Factors
BAPI_RED_FACTOR_GET_DETAIL BAPI: Read Redemption Factors for a Securities ID

1065 Business Object Employee
BAPI_EMPLOYEET_CHANGEPASSWORD Change employee password
BAPI_EMPLOYEET_CHECKPASSWORD Check employee password
BAPI_EMPLOYEET_CREATE_PW_REG Create entry for employee password
BAPI_EMPLOYEET_DELETE_PW_REG Delete entry for employee password
BAPI_EMPLOYEET_DEQUEUE Unlock employee
BAPI_EMPLOYEET_ENQUEUE Lock employee
BAPI_EMPLOYEET_GET_PW_REG Read entry for employee password
BAPI_EMPLOYEET_INITPASSWORD Initialize employee password
BAPI_EMPLOYEE_CHANGEPASSWORD Change employee password
BAPI_EMPLOYEE_CHECKEXISTENCE Check employee existence
BAPI_EMPLOYEE_CHECKPASSWORD Check employee password
BAPI_EMPLOYEE_CREATE_PW_REG Create entry for employee password
BAPI_EMPLOYEE_DELETE_PW_REG Delete entry for employee password
BAPI_EMPLOYEE_DEQUEUE Unlock employee
BAPI_EMPLOYEE_ENQUEUE Lock employee
BAPI_EMPLOYEE_GETDATA_OLD No Longer Used -> Function group RH65
BAPI_EMPLOYEE_GET_PW_REG Read entry for employee password
BAPI_EMPLOYEE_INITPASSWORD Initialize employee password

1069 Business object 1069 (retail site)
BAPI_RETAILSITE_GETDEPARTMENTS Determine departments of a plant (including description)
BAPI_RETAILSITE_GETMATGROUPS Material groups for a plant (retail plant) incl. description

1070 Business Object Assortment
BAPI_ASSORTMENT_MAINTAINDATA Maintenance of Assortments

1071 Prod. cat: BAPIs
BAPI_ADV_MED_GET_ITEMS Read Product Catalog Items
BAPI_ADV_MED_GET_LAYOBJ_DESCR Read Long Text for Layout Area or Layout Area Item
BAPI_ADV_MED_GET_LAYOBJ_DOCS Read Documents for a Layout Area or a Layout Area Item
BAPI_ADV_MED_GET_LAYOUT Read Product Catalog Layout
BAPI_ADV_MED_GET_LIST Read Product Catalog List
BAPI_ADV_MED_GET_PRICES Read Product Catalog Item Prices
BAPI_ADV_MED_GET_SALES_AREA Read Sales Area for a Product Catalog
BAPI_ADV_MED_GET_VARIANT_LIST Read Product Catalog Variants
BAPI_PRODCAT_GETITEM Read Individual Product Catalog Item
BAPI_PRODCAT_GETPRICES Read Product Catalog Item Prices
BAPI_PRODCAT_GET_DETAIL Read Header Data for a Product Catalog
BAPI_PRODCAT_REPLICATEHEAD Replicate Basic and Structure Data of a Product Catalog (ALE Outbound)
BAPI_PRODCAT_REPLICATEITEMS Replicate Item Data of a Product Catalog (ALE Outbound)
BAPI_PRODCAT_SAVEHEADREPLICA Replicate Basic and Structure Data of a Product Catalog (ALE Inbound)
BAPI_PRODCAT_SAVEITEMSREPLICA Replicate Item Data of a Product Catalog (ALE Inbound)

1074 Business Object 1074 (Red. Schedule Set)
BAPI_RSS_ADD_SCHEDULE Create Redemption Schedules for Redemption Schedule Sets
BAPI_RSS_CHANGE_SCHEDULE Change Repayment Schedule Data
BAPI_RSS_CREATE Create Redemption Schedule Sets
BAPI_RSS_GET_DETAIL Read Redemption Schedules for Redemption Schedule Sets
BAPI_RSS_GET_LIST Read Header Data for Redemption Schedule Sets

1076 Business Object 1076 (Financial product)
BAPI_FP_CHANGE Change Security
BAPI_FP_CREATEFROMDATA Create security
BAPI_FP_GETDETAIL Read Detail Data for Securities
BAPI_FP_GETLIST Read security list

1077 EHS: Business Object Specification
BAPI_BUS1077_CHANGE EHS: Change Specification
BAPI_BUS1077_CLEARBUFFER EHS: Reset Specification Data Buffer
BAPI_BUS1077_CREATE EHS: Create Specification
BAPI_BUS1077_DELETE EHS: Delete Specification
BAPI_BUS1077_EXISTENCECHECK EHS: Existence Check for Specification
BAPI_BUS1077_GETDETAIL EHS: Read Specification
BAPI_BUS1077_GETLIST EHS: List of Specifications
BAPI_BUS1077_GET_COMP_TREE EHS: Expand Specification Composition
BAPI_BUS1077_REPLICATE EHS: Request to Replicate Specification Data
BAPI_BUS1077_SAVEFROMBUFFER EHS: Save Specification
BAPI_BUS1077_SAVREPMUL EHS: Saving Replicated Specifications

1078 DG: Business object dangerous goods

BAPI_DANGEROUSGOOD_REPLICATE Dangerous goods: Request instances
BAPI_DANGEROUSGOOD_SAVREPMUL Dangerous Goods: Save Replicated Instances

1079 BAPIs for General Cost Object/Cost Obj
BAPI_COSTOBJECT_GETDETAIL Determine Details for a General Cost Object
BAPI_COSTOBJECT_GETLIST Determine General Cost Objects for a Controlling Area

1084 IS-H BAPIs BUS1084 Patient
BAPI_PATIENT_CANCEL IS-H BAPI Patient.Cancel - Cancel Patient
BAPI_PATIENT_CHANGE IS-H BAPI Patient.Change - Change Patient
BAPI_PATIENT_CREATE IS-H BAPI Patient.Create - Create Patient
BAPI_PATIENT_DEQUEUE IS-H BAPI Patient.Dequeue - Dequeue Patient
BAPI_PATIENT_ENQUEUE IS-H BAPI Patient.Enqueue - Enqueue Patient
BAPI_PATIENT_GETCASELIST IS-H BAPI PatientCase.GetList - Cases for Patient
BAPI_PATIENT_GETDETAIL IS-H BAPI Patient.GetDetail - Display Patient Details
BAPI_PATIENT_SEARCH IS-H BAPI Patient.Search - Find Patient

1091 EHS: Business Object Phrase
BAPI_BUS1091_CHANGE EHS: Change Phrase
BAPI_BUS1091_CREATE EHS: Create Phrase
BAPI_BUS1091_DELETE EHS: Delete Phrase
BAPI_BUS1091_GETDETAIL EHS: Read Phrase
BAPI_BUS1091_GETLIST EHS: List of Phrases / Phrase Sets
BAPI_BUS1091_REPLICATE EHS: Request to Replicate Phrase Data
BAPI_BUS1091_SAVEFROMBUFFER EHS: Save Phrase
BAPI_BUS1091_SAVREPMUL EHS: Saving Replicated Phrases

1092 EHS: Business Object Report
BAPI_BUS1092_CHANGE EHS: Change Reports (For Internal Use Only)
BAPI_BUS1092_CLEARBUFFER EHS: Reset Report Data Buffer
BAPI_BUS1092_CREATE EHS: Create Reports (For Internal Use Only)
BAPI_BUS1092_DELETE EHS: Delete Reports (For Internal Use Only)
BAPI_BUS1092_GETDETAIL EHS: Read Reports (For Internal Use Only)
BAPI_BUS1092_GETLIST EHS: List of Reports (For Internal Use Only)
BAPI_BUS1092_REPLICATE Request Copies of Original Object
BAPI_BUS1092_SAVEFROMBUFFER Save Reports (Internal Use)
BAPI_BUS1092_SAVREPMUL EHS: Saving Replicated Reports

1119 EHS: Hazardous Substance BAPI
BAPI_BUS1119_EXISTCHECK
BAPI_BUS1119_SAVEREPLICA BAPI: Edit Hazardous Substance Data (Mass Editing)

1120 Business Object ConsDimension
BAPI_CONSDIMENSION_GETLIST Display Dimensions

1121 Business Object ConsSubitemCategory
BAPI_CONSSUBITEMCATEGORY_LIST Display Subitem Categories

BAPI_CONSSUBITEMCATEGORY_SITEM Display Subitems

1122 Business Object ConsDocumentType
BAPI_CONSDOCUMENTTYPE_GETADJ Display Document Types for the Entry
BAPI_CONSDOCUMENTTYPE_GETLIST Display Document Types

1137 Business Object 1137 BusProcStructureCO
BAPI_BUSPROCSTRUCTURECO_CREATE BAPI for Creating Fixed Process Structures for Business Processes

1138 Business Object BUS1138 (Stat. Key Fig.)
BAPI_KEYFIGURE_CHANGEMULTIPLE Change One or More Statistical Key Figures
BAPI_KEYFIGURE_CREATEMULTIPLE Create One or More Statistical Key Figures
BAPI_KEYFIGURE_GETDETAIL Detail Information for Statistical Key Figure on Key Date
BAPI_KEYFIGURE_GETLIST List of Stat. Key Figures for Selection Criteria

1139 CO Resources: Business Object
BAPI_RESOURCECO_SAVE_REPLICA Replicate Individual CO Resources (ALE)

1157 Function Module for BUS1157
BAPI_EXPENDITUREPROGDEF_CHANGE Change Inv. Program Definition
BAPI_EXPENDITUREPROGDEF_CREATE Create Inv. Program Definition
BAPI_EXPENDITUREPROGDEF_EXCHK Check Existence of Program Definition
BAPI_EXPENDITUREPROGDEF_GETDTL Display Detail List for Program Definition
BAPI_EXPENDITUREPROGDEF_GTLIST Display Existing Program Definitions
BAPI_EXPENDITUREPROGDEF_SAVER Method 'SaveReplica' for ExpenditureProgDef

1158 Function Module for BUS1158
BAPI_EXPENDITUREPROGTREE_CHG Change Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_CHVAL Change Budget/Plan Values on the Positions of a Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_CREAT Create Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_DEL Delete Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_DLVAL Method 'DeleteValues' for ExpenditureProgTree
BAPI_EXPENDITUREPROGTREE_EXCHK Check Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_GDVAL Determine Values for Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_GTDTL Call Information on Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_GTSTA Return System or User Status
BAPI_EXPENDITUREPROGTREE_REASS Reassign Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_STSTA Change System or User Status of Positions of Program Sub-Tree
BAPI_EXPENDITUREPROGTREE_SVRP Method 'SaveReplica' for ExpenditureProgTree'
BAPI_EXPENDITUREPROGTREE_SVRPV Method 'SaveReplicaValues' for ExpenditureProgTree

1171 All Methods for PriceCatalog Object
BAPI_PRICECATALOGUE_DELETE FU for Method Delete of BO PriceCatalogue
BAPI_PRICECATALOGUE_EXISTCHECK FU for ExistenceCheck method of BO PriceCatalogue
BAPI_PRICECATALOGUE_GETDETAIL FU for GetDetail method of BO PriceCatalogue
BAPI_PRICECATALOGUE_GETNUMBER Determine Unique Number for BO PriceCatalogue
BAPI_PRICECATALOGUE_GETPRODET FU for Method GetProductDetail of BO PriceCatalogue

BAPI_PRICECATALOGUE_SAVREPLICA Store Price Catalog Instance

1181 Methods for Object OutboundPriceCatalog
BAPI_OUTBOUNDPRICAT_CREATE Create Intstance of PriceCatalogue
BAPI_OUTBOUNDPRICAT_DELETE FM for Method Delete BO OutboundPriceCatalogue
BAPI_OUTBOUNDPRICAT_EXISTCHECK FM for Method ExistenceCheck of BO OutboundPriceCatalogue
BAPI_OUTBOUNDPRICAT_GETDETAIL FM for Method GetDetail of BO OutboundPriceCatalogue
BAPI_OUTBOUNDPRICAT_GETITEM FB for Method GetItem of BO OutboundPriceCatalogue
BAPI_OUTBOUNDPRICAT_GETNUMBER Determine Unique Number for BO PriceCatalogue
BAPI_OUTBOUNDPRICAT_UPDATE FM for Method Update of OutboundPriceCatalogue

1240
BAPI_BUS1240_CHANGE
BAPI_BUS1240_CLEARBUFFER
BAPI_BUS1240_CREATE
BAPI_BUS1240_DELETE
BAPI_BUS1240_GETDETAIL
BAPI_BUS1240_GETLIST
BAPI_BUS1240_SAVEFROMBUFFER

1300 IS-H BAPIs BUS1300 ServiceCatalog
BAPI_HCSRVCAT_ADDITEM IS-H BAPI HCSrvCat.AddItem - Create Service Master Data
BAPI_HCSRVCAT_CHANGEITEM IS-H BAPI HCSrvCat.ChangeItem - Change Service Master Data
BAPI_HCSRVCAT_GETITEMDETAIL IS-H BAPI HCSrvCat.GetItemDetail - Determine Details on Service
BAPI_HCSRVCAT_GETITEMLIST IS-H BAPI HCSrvCat.GetItemList - Determine Services for Selection
BAPI_HCSRVCAT_GETLIST IS-H BAPI HCSrvCat.GetList - Determine Existing Service Catalogs

1303 IS6H: BAPIs BUS1303 Case-Rel.Procedures
BAPI_CASEPROCEDURE_CANCELMULT IS-H BAPI CaseProcedure.CancelMultiple - Cancel Case-Related Procedures
BAPI_CASEPROCEDURE_CHANGEMULT IS-H BAPI CaseProcedure.ChangeMultiple - Change Case-Related Procedures
BAPI_CASEPROCEDURE_CREATEMULT IS-H BAPI CaseProcedure.CreateMultiple - Create Case-Related Procedures
BAPI_CASEPROCEDURE_GETDETAIL IS-H BAPI CaseProcedure.GetDetail - Display Details of Case-Rel.Procedures
BAPI_CASEPROCEDURE_GETLIST IS-H BAPI CaseProcedure.GetList - List Case-Related Procedures

1309 IS-H BAPIs BUS1309 Business Partner
BAPI_BUSPARTNER_CHANGE IS-H: BAPI BusPartner.Change - Change Business Partner
BAPI_BUSPARTNER_CREATE IS-H: BAPI BusPartner.Create - Create Business Partner
BAPI_BUSPARTNER_GETDETAIL IS-H: BAPI BusPartner.GetDetail - Display Business Partner Details
BAPI_BUSPARTNER_GETLIST IS-H: Find and Display all General Business Partners
BAPI_BUSPARTNER_GETLISTCUST IS-H: Find and Display Business Partners in Function "IS-H Customer"
BAPI_BUSPARTNER_GETLISTEMPL IS-H: Find and Display Business Partners in Function "Employer"
BAPI_BUSPARTNER_GETLISTHOSP IS-H: Find and Display Business Partners in Function "Hospital"
BAPI_BUSPARTNER_GETLISTINSPROV IS-H: Find and Display Business Partners in Function "Insurance Provider"
BAPI_BUSPARTNER_GETLISTPERSON IS-H: Find and Display Business Partners in Function "Person"

1312CH
BAPI_EXTORDER_CH_CANCEL

BAPI_EXTORDER_CH_CHANGE
BAPI_EXTORDER_CH_CREATE
BAPI_EXTORDER_CH_GETDETAIL

1313AT
BAPI_INTENSIV_AT_CANCEL
BAPI_INTENSIV_AT_CHANGE
BAPI_INTENSIV_AT_CREATE
BAPI_INTENSIV_AT_GETDETAIL

1400 IS-H*MED: BAPIs for BUS 1400 MedDoc
BAPI_MEDDOC_CREATE_LINK IS-H*MED: Create Document Link
BAPI_MEDDOC_DEQUEUE IS-H*MED: Unlock Document
BAPI_MEDDOC_ENQUEUE IS-H*MED: Lock Document
BAPI_MEDDOC_GETSTATUS IS-H*MED: Get Document Status
BAPI_MEDDOC_GETSTATUSLIST IS-H*MED: Get Next Status or Status Network
BAPI_MEDDOC_SETSTATUS IS-H*MED: Set Document Status

1405 IS-H*MED: BAPI´s BUS 1405 ServiceCatalog
BAPI_MEDSRVCAT_CHANGEITEM IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master Data
BAPI_MEDSRVCAT_DELETEITEM IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master Data
BAPI_MEDSRVCAT_GETITEMDETAIL IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data

1410 IS-H*MED: BAPI´s BUS 1410 Med. Service
BAPI_MEDSRV_CHANGEMULT_PATIENT IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services
BAPI_MEDSRV_CREATEMULT_PATIENT IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services

1420 IS-H*MED: BAPIs for BUS1420 Pat Path
BAPI_PATPATH_CREATE i.s.h.med: Create Patient Pathway
BAPI_PATPATH_GETACTIONDETAIL i.s.h.med: Read Result of Action
BAPI_PATPATH_GETDETAIL i.s.h.med: Read Patient Pathway Data
BAPI_PATPATH_GETLIST i.s.h.med: List of Patient Pathways
BAPI_PATPATH_GETPATHWAYLIST i.s.h.med: List of Treatment Pathways
BAPI_PATPATH_GETSTATUS i.s.h.med: Read Patient Pathway Status
BAPI_PATPATH_GETSTEPCORRESP i.s.h.med: Determine Linked Step
BAPI_PATPATH_GETSTEPDEPENDING i.s.h.med: Determine Prerequisite Step
BAPI_PATPATH_GETSTEPDETAIL i.s.h.med: Read Step Data
BAPI_PATPATH_GETSTEPLIST i.s.h.med: Read List of Steps
BAPI_PATPATH_GETSTEPNEXT IS-H*MED: Determine Next Step
BAPI_PATPATH_GETSTEPPREVIOUS IS-H*MED: Determine Previous Step
BAPI_PATPATH_GETSTEPSTATUS IS-H*MED: Read Step Status

2001 BAPIs project definition
BAPI_PROJECTDEF_CREATE Create Project Definition
BAPI_PROJECTDEF_EXISTENCECHECK Check whether a project definition exists
BAPI_PROJECTDEF_GETDETAIL Read detailed information for the project definition
BAPI_PROJECTDEF_GETLIST Returns a container of project definitions

BAPI_PROJECTDEF_UPDATE Change Project Definition

2002 BAPIs network
BAPI_NETWORK_EXISTENCECHECK Check whether network exists
BAPI_NETWORK_GETDETAIL Read detailed information for network (including all objects)
BAPI_NETWORK_GETINFO Read detailed information for networks (including all objects)
BAPI_NETWORK_GETLIST Returns a container of network numbers
BAPI_NETWORK_MAINTAIN Edit networks (incl. all objects)

2004 BAPI Planned Order Processing
BAPI_PLANNEDORDER_CHANGE Change planned order
BAPI_PLANNEDORDER_CREATE Create planned order
BAPI_PLANNEDORDER_DELETE Delete planned order
BAPI_PLANNEDORDER_EXIST_CHECK Planned order existence check
BAPI_PLANNEDORDER_GET_DETAIL Get details for planned order
BAPI_PLANNEDORDER_GET_DET_LIST Get detailed planned order list

2005_BAPI BAPIs Production Orders
BAPI_PRODORD_CHANGE BAPI: Change Production Order
BAPI_PRODORD_CHECK_MAT_AVAIL BAPI: Execute Material Availability Check for Production Orders
BAPI_PRODORD_CLOSE BAPI: Close Production Orders
BAPI_PRODORD_COMPLETE_TECH BAPI: Technically Complete Production Orders
BAPI_PRODORD_COSTING BAPI: Carry Out Costing for Production Orders
BAPI_PRODORD_CREATE BAPI: Generate Production Order
BAPI_PRODORD_CREATE_CAP_REQ BAPI: Create Capacity Requirements for Production Orders
BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
BAPI_PRODORD_CREATE_FROM_REF BAPI: Create Production Order with Reference Order
BAPI_PRODORD_EXIST_CHECK BAPI: Check Existence of a Production Order
BAPI_PRODORD_GET_DETAIL BAPI: Output Details of a Production Order
BAPI_PRODORD_GET_LIST BAPI: Output Production Order Header Data in a List
BAPI_PRODORD_RELEASE BAPI: Release Production Orders
BAPI_PRODORD_REVOKEUSERSTATUS BAPI: Reset User Status for Production Orders at Header Level
BAPI_PRODORD_SCHEDULE BAPI: Schedule Production Orders
BAPI_PRODORD_SETUSERSTATUS BAPI: Set User Status for Production Orders at Header Level
BAPI_PRODORD_SET_DELETION_FLAG BAPI: Set Deletion Flag for Production Orders
BAPI_PRODORD_SET_DEL_INDICATOR BAPI: Set Deletion Indicator for Production Orders
BAPI_PRODORD_WM_MAT_STAGING BAPI: Execute WM Material Staging for Production Orders

2012 BAPI in the Enjoy Purchase Order
BAPI_PO_CHANGE Change purchase order
BAPI_PO_CREATE1 Create Purchase Order
BAPI_PO_GETDETAIL1 Detail Information for a Purchase Order

2013 BAPIs for Scheduling Agreements
BAPI_SAG_CHANGE Change a Scheduling Agreement
BAPI_SAG_CREATE Create a Scheduling Agreement
BAPI_SAG_GETDETAIL Read Out Details from Scheduling Agreement

BAPI_SCHEDULE_MAINTAIN Maintenance of Scheduling Agreement Delivery Schedule Lines

2014 BAPIs for Outline Agreements
BAPI_CONTRACT_CHANGE BAPI to Change a Purchase Contract
BAPI_CONTRACT_CREATE BAPI to Create a Purchase Contract
BAPI_CONTRACT_GETDETAIL BAPI to Display Details of a Purchase Contract

2016 Methods for BO ProcOrderConfirmation
BAPI_PROCORDCONF_CANCEL Cancel Process Order Confirmation
BAPI_PROCORDCONF_CREATE_ACT Enter Activity Confirmations for Process Orders
BAPI_PROCORDCONF_CREATE_HDR Enter Confirmations for Process Order Header
BAPI_PROCORDCONF_CREATE_TE Enter Confirmation Time Event for Process Order
BAPI_PROCORDCONF_CREATE_TT Enter Confirmation Time Ticket for Process Order
BAPI_PROCORDCONF_EXIST_CHK Existence Check for Confirmation of Process Order
BAPI_PROCORDCONF_GETDETAIL Detail Data for Process Order Confirmation
BAPI_PROCORDCONF_GETLIST List of Confirmations for Process Orders
BAPI_PROCORDCONF_GET_HDR_PROP Propose Data for Confirmation of Process Order
BAPI_PROCORDCONF_GET_TE_PROP Propose Data for Confirmation Time Event Process Order
BAPI_PROCORDCONF_GET_TT_PROP Propose Data for Process Order Confirmation Time Ticket

2021 BAPIs for Payment Request
BAPI_PAYMENTREQUEST_CANCEL Cancel Payment Request
BAPI_PAYMENTREQUEST_CREATE Creation of a Payment Request
BAPI_PAYMENTREQUEST_GETLIST List of Payment Requests with Selections
BAPI_PAYMENTREQUEST_GETSTATUS Determination of Payment Request Status
BAPI_PAYMENTREQUEST_POST Posting a Parked Payment Request
BAPI_PAYMENTREQUEST_RELEASE Payment Request Released for Payment
BAPI_PAYMENTREQ_STARTPAYMENT Start Payment of Payment Request

2027 Business Object 2027: Material Reval.
BAPI_M_REVAL_CREATEPRICECHANGE BAPI: Material Revaluation - Generate Price Change
BAPI_M_REVAL_GETDETAIL BAPI: Material Revaluation - Output Document

2030 Business Object Inquiry
BAPI_CUSTOMERINQUIRY_CHANGE Change Customer Inquiry
BAPI_INQUIRY_CREATEFROMDATA Customer Inquiry: Create Customer Inquiry
BAPI_INQUIRY_CREATEFROMDATA2 Customer Inquiry: Create Customer Inquiry

2030001 Cust. Inqry w. BOS (Subtype BUS2030001)
BAPI_INQUIRY_CREATEBOS Create Customer Inquiry with BOS
BAPI_INQUIRY_GETDETAILBOS Display Customer RFQ with BOS

2031 Business Object Quotation
BAPI_CUSTOMERQUOTATION_CHANGE Change Customer Quotation
BAPI_QUOTATION_CREATEFROMDATA Customer Quotation: Create Customer Quotation
BAPI_QUOTATION_CREATEFROMDATA2 Customer Quotation: Create Customer Quotation

2031001 Cust. Qtn w. BOS (Subtype BUS2031001)
BAPI_QUOTATION_CHANGEBOS Change Customer Quotation with BOS
BAPI_QUOTATION_CREATEBOS Create Customer Quotation with BOS
BAPI_QUOTATION_GETDETAILBOS Display Customer Quotation with BOS

2032 Business Object Sales Order
BAPI_ORDER_CHANGE_STATUS_GET
BAPI_SALESDOCU_CREATEFROMDATA
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
BAPI_XSI_GET_VTRK_G

2032001 Cust. Qtn w. BOS (Subtype BUS2032001)
BAPI_SALESORDER_CHANGEBOS Change sales order with BOS
BAPI_SALESORDER_CREATEBOS Create Sales Order with BOS
BAPI_SALESORDER_GETDETAILBOS Sales Order with BOS: Display Order Data
BAPI_SALESORDER_GETLISTBOS Sales Order with BOS: List of all Orders for Customer

2034 Business Object Customer Contract
BAPI_CONTRACT_CREATEFROMDATA Create Customer Contract
BAPI_CUSTOMERCONTRACT_CHANGE Change Customer Contract

2035 Business Object CustSchedulAgreement
BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upda
BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements

2044 BAPIs for Business Object Cost Estimate
BAPI_COSTESTIMATE_ALLOW_MARK Grant Marking Allowance for Costing
BAPI_COSTESTIMATE_ALLOW_MA_GET Determine Organizational Measures
BAPI_COSTESTIMATE_CREATE_SPLIT Create Cost Estimate with Cost Component Split
BAPI_COSTESTIMATE_DELETE Delete Cost Estimate
BAPI_COSTESTIMATE_DELETE_MULTI Delete Cost Estimates
BAPI_COSTESTIMATE_GETDETAIL Determine Detailed Information for a Cost Estimate
BAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost Estimate
BAPI_COSTESTIMATE_GETLIST Determine Cost Estimate Lists
BAPI_COSTESTIMATE_ITEMIZATION Determine Itemization for a Cost Estimate
BAPI_COSTESTIMATE_MARKING Marking Standard Cost Estimate
BAPI_COSTESTIMATE_RELEASING Release of Marked Standard Cost Estimates
BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master

2045 BAPIs for the insp. lot and subord. obj.

BAPI_INSPCHAR_GETREQUIREMENTS Load Inspection Specifications for an Inspection Lot Charac.
BAPI_INSPCHAR_GETRESULT Load Inspection Results
BAPI_INSPCHAR_SETRESULT Confirm Inspection Results
BAPI_INSPLOT_GETDETAIL Load Detail Data and Usage Decision for Inspection Lot
BAPI_INSPLOT_GETLIST Select Inspection Lots
BAPI_INSPLOT_GETOPERATIONS Select Inspection Operations for Inspection Lots
BAPI_INSPLOT_GETSTATUS Get Current Status Information for Inspection Lot
BAPI_INSPLOT_SETUSAGEDECISION Automatic Usage Decision
BAPI_INSPOPER_ACKNOWLEDGE Confirm Receipt of Handheld Worklist
BAPI_INSPOPER_GETCHAR Select Inspection Characteristics
BAPI_INSPOPER_GETDETAIL Read Detail Data for Inspection Operation
BAPI_INSPOPER_GETLIST Select Inspection Operations for Inspection Lots
BAPI_INSPOPER_RECORDRESULTS Confirm Inspection Results
BAPI_INSPPOINT_CHANGE Change Inspection Point
BAPI_INSPPOINT_CREATEFROMDATA Create Inspection Point
BAPI_INSPPOINT_GETLIST Select Inspection Points
BAPI_INSPPOINT_GETREQUIREMENTS Load Inspection Specifications and Inspection Points

2054 BAPIs work breakdown structure
BAPI_FIELDNAME_EXT_GET
BAPI_PROJECT_EXISTENCECHECK Check Existence of a WBS Element
BAPI_PROJECT_GETINFO Read detailed information for work breakdown structures
BAPI_PROJECT_MAINTAIN Edit project including networks
BAPI_PROJECT_SAVEREPLICA Replicate work breakdown structure (ALE)

2073 BAPI profit center document
BAPI_PCA_BELEG_DELETE Delete profit center documents (ALE)
BAPI_PCA_BELEG_REVERSE Reversal of existing document line items (ALE)
BAPI_PCA_BELEG_SAVEREPLICA Replicate PCA line items (ALE)
BAPI_PCA_PLANBELEG_SAVEREPLICA Replicate EC-PCA plan line items (ALE)

2075 FM for business object "Internal orders"
BAPI_INTERNALORDER_CREATE Create Internal Order From Transferred Data
BAPI_INTERNALORDER_GETDETAIL Display master data, status, and allowed business trans.for internal order
BAPI_INTERNALORDER_GETLIST Display list of internal orders according to various criteria
BAPI_INTERNALORDER_SAVEREPLICA Replicate Individual Internal Order (ALE)

2076 BAPIs for Cost Obj Hier/Cost Obj Node
BAPI_COSTOBJNODE_GETDETAIL Determine Details for a Cost Object Node
BAPI_COSTOBJNODE_GETHIERARCHY Determine Cost Object Hierarchy
BAPI_COSTOBJNODE_GETLIST Determine Cost Object Nodes in a Controlling Area

2078 BAPIs for quality notifications
BAPI_QNOTIFICAT_CREATE Create quality notification
BAPI_QNOTIFICAT_GETCATALPROFIL Determine Catalog Profile for Quality Notification
BAPI_QNOTIFICAT_GETKEYFIGURES Determines Existing Quality Notifications
BAPI_QNOTIFICAT_GETLISTFORCUST Select quality notifications for a customer

BAPI_QNOTIFICAT_GETMATLISTFCUS Select a Customer Material List for Quality Notifications
BAPI_QUALNOT_ADD_DATA QM Notification: Add Data
BAPI_QUALNOT_CHANGETSKSTAT QM Notification: Change Task
BAPI_QUALNOT_CHANGEUSRSTAT QM Notification: Change User Status
BAPI_QUALNOT_COMPLSTAT Complete QM Notification
BAPI_QUALNOT_CREATE Create QM Notification 2
BAPI_QUALNOT_DEL_DATA QM Notification: Delete Data
BAPI_QUALNOT_GETDETAIL QM Notification: Read Detail Data
BAPI_QUALNOT_MODIFY_DATA QM Notification: Change Data
BAPI_QUALNOT_RELSTAT Put QM Notification in Process
BAPI_QUALNOT_SAVE Save QM Notification

2085 Allocation table: BAPIs
BAPI_MATALLOC_CONFIRMREQUEST Report requested quantities for items and delivery phases (AllocTbl reply)
BAPI_MATALLOC_GETDETAILEDLIST List of alloc tbls and items for a store

2096002 Debit Memo Rqst BOS (Subtype BUS2096002)
BAPI_DEBITMEMOREQ_CREATEBOS Create Debit Memo Request with BOS (Service Entry Sheet)
BAPI_DEBITMEMOREQ_GETDETAILBOS Display Debit Memo Request with BOS (Service Entry Sheet)

2097 IS-H BAPIs BUS2097 Case
BAPI_PATCASE_ADDABSENCE IS-H BAPI PatientCase.AddAbsence - Create Absence
BAPI_PATCASE_ADDDISCHARGE IS-H BAPI PatientCase.AddDischarge - Create Discharge
BAPI_PATCASE_ADDINPATADMISS IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Admission
BAPI_PATCASE_ADDOUTPATVISIT IS-H BAPI PatientCase.AddOutpatientVisit - Create Visit
BAPI_PATCASE_ADDOUTPATVISITCAS IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + Visit
BAPI_PATCASE_ADDTRANSFER IS-H BAPI PatientCase.AddTransfer - Create Transfer
BAPI_PATCASE_CANCELABSENCE IS-H BAPI PatientCase.CancelAbsence - Cancel Absence
BAPI_PATCASE_CANCELDISCHARGE IS-H BAPI PatientCase.CancelDischarge - Cancel Discharge
BAPI_PATCASE_CANCELINPATADMISS IS-H BAPI PatientCase.CancelInpatAdmission - Cancel Admission
BAPI_PATCASE_CANCELOUTPATVISIT IS-H BAPI PatientCase.CancelOutpatVisit - Cancel Visit
BAPI_PATCASE_CANCELTRANSFER IS-H BAPI PatientCase.CancelTransfer - Cancel Transfer
BAPI_PATCASE_CHANGEABSENCE IS-H BAPI PatientCase.ChangeAbsence - Change Absence
BAPI_PATCASE_CHANGEDISCHARGE IS-H BAPI PatientCase.ChangeDischarge - Change Discharge
BAPI_PATCASE_CHANGEINPATADMISS IS-H BAPI PatientCase.ChangeInpatAdmiss - Change Admission
BAPI_PATCASE_CHANGEOUTPATVISIT IS-H BAPI PatientCase.ChangeOutpatientVisit - Change Visit
BAPI_PATCASE_CHANGETRANSFER IS-H BAPI PatientCase.ChangeTransfer - Change Transfer
BAPI_PATCASE_DEQUEUE IS-H BAPI PatientCase.Dequeue - Dequeue Case
BAPI_PATCASE_ENQUEUE IS-H BAPI PatientCase.Enqueue - Enqueue Case
BAPI_PATCASE_GETABSENCE IS-H BAPI PatientCase.GetAbsence - Display Absence
BAPI_PATCASE_GETCLAIM IS-H BAPI PatientCase.GetClaim - Display Invoice Data
BAPI_PATCASE_GETDETAIL IS-H BAPI PatientCase.GetDetail - Display Case Data
BAPI_PATCASE_GETDISCHARGE IS-H BAPI PatientCase.GetDischarge - Display Discharge
BAPI_PATCASE_GETINPATADMISS IS-H BAPI PatientCase.GetInpatAdmiss - Display Admission
BAPI_PATCASE_GETMOVEMENTLIST IS-H BAPI PatientCase.GetMovementList - List of Movements for a Case
BAPI_PATCASE_GETOUTPATVISIT IS-H BAPI PatientCase.GetOutpatientVisit - Display Visit
BAPI_PATCASE_GETPATCASELIST IS-H BAPI PatientCase.GetList - List Cases

BAPI_PATCASE_GETTRANSFER IS-H BAPI PatientCase.GetTransfer - Display Transfer

2097CH
BAPI_PATCASE_CH_ADDADMOVEMT
BAPI_PATCASE_CH_ADDADMOVEMT1
BAPI_PATCASE_CH_CHANGEADMOVEM1
BAPI_PATCASE_CH_CHANGEADMOVEMT
BAPI_PATCASE_CH_GETADMOVEMT
BAPI_PATCASE_CH_GETADMOVEMT1

2098 IS-H BAPIs BUS2098 Case Diagnoses
BAPI_CASEDIAGNOSIS_CHANGEMULT IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case
BAPI_CASEDIAGNOSIS_CREATEMULT IS-H BAPI CaseDiagnosis.CreateMultiple - Create Diagnoses for Case
BAPI_CASEDIAGNOSIS_DELETEMULT IS-H BAPI CaseDiagnosis.DeleteMultiple - Delete Diagnoses for Case
BAPI_CASEDIAGNOSIS_GETDETAIL IS-H BAPI CaseDiagnosis.GetDetail - Display Details on Diagnosis
BAPI_CASEDIAGNOSIS_GETLIST IS-H BAPI CaseDiagnosis.GetList - List Diagnoses for Case
BAPI_CASEDIAGNOSIS_MODIFYMULT IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case

2099 IS-H BAPIs BUS2099 Case-Related Service
BAPI_CASESERVICE_CANCELMULT IS-H BAPI CaseService.CancelMultiple - Cancel Case-Related Services
BAPI_CASESERVICE_CHANGEMULT IS-H BAPI CaseService.ChangeMultiple - Change Case-Related Services
BAPI_CASESERVICE_CREATEMULT IS-H BAPI CaseService.CreateMultiple - Create Case-Related Services
BAPI_CASESERVICE_GETDETAIL IS-H BAPI CaseService.GetDetail - Display Details on Case-Related Service
BAPI_CASESERVICE_GETLIST IS-H BAPI CaseService.GetList - List Case-Related Services

2099CH
BAPI_CASESERVICE_CH_ADDTIME
BAPI_CASESERVICE_CH_CHANGETIME
BAPI_CASESERVICE_CH_GETTIME
BAPI_CASESERVICE_CH_XML

2100 Business Objects Settlement (BAPI)
BAPI_SETREQSLIST_ADD_NEW_ITEMS Agency Business: Extend Settlement Request List BAPI
BAPI_SETREQSLIST_COPY_AND_ADD Agency Business: Copy and Extend Settlement Request List BAPI
BAPI_SETTLEMENTREQSLIST_CANCEL Agency Business: Cancel Settlement Request List BAPI
BAPI_SETTLEMENTREQSLIST_CHANGE Agency Business: Change Settlement Request List BAPI
BAPI_SETTLEMENTREQSLIST_CLOSE Agency Business: BAPI Close Settlement Request List
BAPI_SETTLEMENTREQSLIST_CREATE Agency Business: Create Settlement Request List BAPI
BAPI_SETTREQSLIST_GETLIST Agency Business: BAPI Determine Settlement Request List Detailed Data
BAPI_SETTREQSLIST_RELEASE Agency Business: BAPI Release Settlement Request List Documents to FI
BAPI_SINGLESETTREQS_CANCELMULT Agency Business: BAPI Cancel Single Settlement Requests
BAPI_SINGLESETTREQS_CHANGEMULT Agency Business: BAPI Change Single Settlement Requests
BAPI_SINGLESETTREQS_CLOSEMULT Agency Business: BAPI - Complete Single Settlement Requests
BAPI_SINGLESETTREQS_CREATEMULT Agency Business: Create BAPI Single Requests
BAPI_SINGLESETTREQS_GETLIST Agency Business: BAPI Determine Singe Request Detailed Data
BAPI_SINGLESETTREQS_RELEASE Agency Business: BAPI Release Single Settlement Request Documents to FI
BAPI_SINGLESETTREQS_REOPENMULT Agency Business: BAPI - Reopen Single Settlement Requests

2100_EA Business Objects Settlement (BAPI) - EA
BAPI_SETTREQSLIST_GETDETAIL Agency Business: BAPI Settlement Request List Detailed Data
BAPI_SINGLESETTREQS_COPYCHANGE Agency Business: Copy and Change BAPI Single Settlement Requests
BAPI_SINGLESETTREQS_GETDETAIL Agency Business: BAPI Payment Documents Detailed Data

2102 Business Object CustomerReturn
BAPI_CUSTOMERRETURN_CHANGE Change Returns
BAPI_CUSTOMERRETURN_CONFDELVRY Customer Returns: Confirmation of Delivery; Document Flow Update
BAPI_CUSTOMERRETURN_CREATE Create Returns

2105 Enjoy Purchase Requisition BAPIs
BAPI_PR_CHANGE Change Enjoy Purchase Requisition
BAPI_PR_CREATE Create Enjoy Purchase Requisition
BAPI_PR_GETDETAIL Get Details for One MEREQ Object

2106 BAPIs for object type BUS2106
BAPI_SALESADDIREQ_CHG_STATUS Additionals: Updating the Status of Additional IDocs
BAPI_SALESADDIREQ_GET_PUR_LIST Additionals Purchase Orders for an Additionals Vendor
BAPI_SALESADDIREQ_REPLICATE Request Detailed Data on Additionals
BAPI_SALESADDIREQ_STORE_REPLI Additionals Data for Material Carried in a Plant

2116 Methods for BO prod.order confirmation
BAPI_PRODORDCONF_CANCEL Cancel production order confirmation
BAPI_PRODORDCONF_CREATE_ACT Enter activity confirmation
BAPI_PRODORDCONF_CREATE_HDR Enter Order Confirmations
BAPI_PRODORDCONF_CREATE_TE Enter Time Event Confirmation
BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation
BAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production Order
BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation
BAPI_PRODORDCONF_GETLIST Confirmations List
BAPI_PRODORDCONF_GET_HDR_PROP Propose Data for Order Confirmation
BAPI_PRODORDCONF_GET_TE_PROP Propose Data for Time Event Confirmation
BAPI_PRODORDCONF_GET_TT_PROP Propose Data for Time Ticket Confirmation
BAPI_PRODORDCONF_PDC_UPLOAD_TE Transfer Time Event Confirmations from PDC System
BAPI_PRODORDCONF_PDC_UPLOAD_TT Transfer Time Ticket Confirmations from PDC System

2124 Business Objects (Trading Contract) BAPI
BAPI_TRADINGCONTRACT_CHANGE Trading Contract: Change Template Data
BAPI_TRADINGCONTRACT_CREATE Trading Contract: Create from Template Data
BAPI_TRADINGCONTRACT_GETSTATUS Trading Contract: Supply Status of Trading Contract
BAPI_TRADINGCONTRACT_GET_FLOW Trading Contract: Read Document Flow
BAPI_TRADINGCONTRACT_GET_LIST Trading Contract: Determine Document Information
BAPI_TRADINGCONTRACT_HISTORY Trading Contract: Changes to a Contract
BAPI_TRADINGCONTRACT_RELEASE Trading Contract: Release

2125 Business Objects Posting List (BAPI)

BAPI_VENDTRIGCBDLIST_CANCELMUL Agency Business: Cancel Posting Lists
BAPI_VENDTRIGCBDLIST_CHANGEMUL Agency Business: Change Posting Lists BAPI
BAPI_VENDTRIGCBDLIST_CREATEMUL Agency business: Generate Bapi posting lists
BAPI_VENDTRIGCBDLIST_GETLIST Agency Business: BAPI Determine Posting List Detailed Data
BAPI_VENDTRIGCBDLIST_RELEASE Agency Business: BAPI Release Posting Lists Document to FI

2125_EA Business Objects Posting List (BAPI) -IO
BAPI_VENDTRIGCBDLIST_GETDETAIL Agency Business: BAPI Posting List Detailed Data

2126 Business Objects Remuneration (BAPI)
BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents
BAPI_REMUREQSLISTB_CREATEMULT Agency Business: BAPI Create Remuneration Lists from Payment Documents
BAPI_REMUREQSLISTC_CREATEMULT Agency Business: BAPI Create Remuneration Lists from Posting Lists
BAPI_REMUREQSLIST_CANCELMULT Agency Business: Cancel Remuneration Lists
BAPI_REMUREQSLIST_CHANGEMULT Agency Business: Change Remuneration List Documents BAPI
BAPI_REMUREQSLIST_GETLIST Agency Business: BAPI Determine Detailed Data for Remuner.List Documents
BAPI_REMUREQSLIST_RELEASE Agency Business: BAPI Release Remuneration List Documents to FI
BAPI_SINGLEREMUREQS_CANCELMULT Agency Business: Cancel Vendor Billing Documents BAPI
BAPI_SINGLEREMUREQS_CHANGEMULT Agency Business: Change Vendor Billing Documents BAPI
BAPI_SINGLEREMUREQS_CLOSEMULT Agency Business: BAPI - Complete Vendor Billing Documents
BAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor Billing Documents BAPI
BAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor Billing Document Detailed Data
BAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor Billing Documents to FI
BAPI_SINGLEREMUREQS_REOPENMULT Agency Business: BAPI - Reopen Vendor Billing Documents

2126_EA
BAPI_REMUREQSLIST_GETDETAIL
BAPI_SINGLEREMUREQS_GETDETAIL

2127 Methods for BO REM Backflush
BAPI_REPMANCONF_CANCEL Reverse REM Backflush
BAPI_REPMANCONF_CREATE_MTO Execute Backflush in Sales Order Scenario
BAPI_REPMANCONF_CREATE_MTS Execute Backflush in Stock Scenario
BAPI_REPMANCONF_CREATE_PLOT Execute Backflush in Production Lot Scenario
BAPI_REPMANCONF_EXIST_CHK Existency Check for Backflush in Repetitive Manufacturing

2128 Methods for BO Maintenance Order Conf.
BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service order
BAPI_ALM_CONF_CREATE Create confirmation for maintenance/service order
BAPI_ALM_CONF_GETDETAIL Detailed data for maintenance/service order confirmation
BAPI_ALM_CONF_GETLIST List of maintenance/service order confirmations
BAPI_ALM_GET_PROP Propose Data for Time Confirmation

2137 Cost Management Tool: Template
BAPI_SURCHARGE_EVALUATE Evaluates a template
BAPI_SURCHARGE_EVALUATEMULTI Evaluates multiple templates
BAPI_TEMPLATECO_CREATE CreateFromData for Business Object TemplateCO

BAPI_TEMPLATECO_DELETE Delete for Business Object TemplateCO
BAPI_TEMPLATECO_EVALUATE Evaluates a template
BAPI_TEMPLATECO_EVALUATEMULTI Evaluates multiple templates
BAPI_TEMPLATECO_GETLIST Get a list of templates
BAPI_TEMPLATECO_GET_DETAIL GetDetail for Business Object TemplateCO

2142 BO REM Backflush Methods (New)
BAPI_REPMANCONF1_CANCEL Reverse REM Backflush
BAPI_REPMANCONF1_CREATE_MTO Execute Backflush in Sales Order Scenario
BAPI_REPMANCONF1_CREATE_MTP Execute Backflush in Production Lot Scenario
BAPI_REPMANCONF1_CREATE_MTS Execute Backflush in Stock Scenario
BAPI_REPMANCONF1_EXIST_CHK Existency Check for Backflush in Repetitive Manufacturing

2144 Business Object: Customer Settlement
BAPI_CUSTOMEREXPINV_CANCELMULT
BAPI_CUSTOMEREXPINV_CHANGEMULT
BAPI_CUSTOMEREXPINV_CLOSEMULT Agency Business: BAPI - Complete Expenses Settlements
BAPI_CUSTOMEREXPINV_CREATEMUL
BAPI_CUSTOMEREXPINV_GETLIST
BAPI_CUSTOMEREXPINV_RELEASE
BAPI_CUSTOMEREXPINV_REOPENMULT Agency Business: BAPI - Reopen Expenses Settlements
BAPI_CUSTOMERSETTLE_CANCELMULT Agency Business: BAPI "Cancel Customer Settlements"

2144_EA
BAPI_CUSTOMEREXPINV_GETDETAIL
BAPI_CUSTOMERSETTLE_GETDETAIL

2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint

3006 Business Objekt General Ledger Account
BAPI_GL_ACC_EXISTENCECHECK Check existence of G/L account
BAPI_GL_ACC_GETBALANCE Closing balance of G/L account for chosen year
BAPI_GL_ACC_GETCURRENTBALANCE Closing balance of G/L account for current year
BAPI_GL_ACC_GETLIST List of G/L accounts for each company code
BAPI_GL_ACC_GETPERIODBALANCES Posting period balances for each G/L account

3006_HRO Business object G/L account
BAPI_GL_ACC_GETDETAIL G/L account details

3007 Customer account business object
BAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions in a given time period
BAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current fiscal year
BAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key date
BAPI_AR_ACC_GETOPENITEMS Customer account open items at a key date
BAPI_AR_ACC_GETPERIODBALANCES Posting period totals per customer account in current fiscal year
BAPI_AR_ACC_GETSTATEMENT Customer account statement for a given period

3008 Vendor account business object
BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETOPENITEMS Vendor Account Open Items at a Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
BAPI_AP_ACC_GETSTATEMENT Vendor Account Statement for a given Period

3027 Business Object Planned Ind. Requirement
BAPI_REQUIREMENTS_CHANGE Planned independent requirement: Change planned independent reqmt
BAPI_REQUIREMENTS_CREATE Planned Independent Requirements: Create Planned Independent Reqmts
BAPI_REQUIREMENTS_GETDETAIL Planned Independent Requirements: Display Details for Pland Indep. Reqmts
BAPI_REQUIREMENTS_SIMULATE Planned Independent Requirements: Simulate Creating/Changing PlndIndepR

3032 Assortment list: BAPIs
BAPI_ASSORTMENTLIST_GETGROUP Select Assortment List Groups
BAPI_ASSORTMENTLIST_GETHEAD Select Assortment List Header
BAPI_ASSORTMENTLIST_GETPOS Select Assortment List Items

3033 Definition/Implementation BO BUS3033
BAPI_CUSTMATINFO_GETDETAILM BAPI Public CustomerMaterialInfo getDetailMultiple()
BAPI_CUSTMATINFO_GETLIST BAPI Public CustomerMaterialInfo getList()

4499 Business Object: Bank Statement
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

6003 Sales and distribution area
BAPI_SDAREA_EXIST SD Area: Existence Check
BAPI_SDAREA_GET_LIST SD Area: Possible Entries

6026 Costs and Activity Type Planning
BAPI_COSTACTPLN_CHECKACTINPUT Activity Input Planning: Check
BAPI_COSTACTPLN_CHECKACTOUTPUT Activity/Price Planning: Check
BAPI_COSTACTPLN_CHECKKEYFIGURE Stat. Key Figure Planning: Check
BAPI_COSTACTPLN_CHECKPRIMCOST Primary Cost Planning: Check
BAPI_COSTACTPLN_POSTACTINPUT Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings
BAPI_COSTACTPLN_POSTPRIMCOST Primary Cost Planning: Postings
BAPI_COSTACTPLN_READACTINPUT Activity Input Planning: Read
BAPI_COSTACTPLN_READACTOUTPUT Activity/Price Planning: Read
BAPI_COSTACTPLN_READKEYFIGURE Statistical Key Figure Planning: Read
BAPI_COSTACTPLN_READPRIMCOST Primary Cost Planning: Read

6031 BusObj 6031: PlanDataTransferCO
BAPI_PDTRANSCO_CHECKACTINPUT Plan Data Transfer: Check Activity Input
BAPI_PDTRANSCO_CHECKACTOUTPUT Plan data transfer: Check activity planning
BAPI_PDTRANSCO_CHECKKEYFIGURE Plan Data Transfer: Check Statistical Key Figures
BAPI_PDTRANSCO_CHECKPRIMCOST Plan Data Transfer: Check Primary Costs
BAPI_PDTRANSCO_GETSOURCEINFOS Information about Settings for Plan Data Source
BAPI_PDTRANSCO_POSTACTINPUT Planning Data Transfer: Post Activity Input
BAPI_PDTRANSCO_POSTACTOUTPUT Planning Data Transfer: Post Activity Planning
BAPI_PDTRANSCO_POSTKEYFIGURE Transfer of Planning Data: Post Stat. Key Figures
BAPI_PDTRANSCO_POSTPRIMCOST Transfer of Planning Data: Post Primary Costs

6032 BAPI STORE ORDER
BAPI_STOREORDER_CHANGE Change Documents (PR, PR, Delivery or Sales Order) From Store Orders
BAPI_STOREORDER_CREATE Creates Documents (PR, PO, Delivery or Sales order) From Store Orders

7004 Display Payroll Results
BAPI_GET_PAYROLL_RESULT_LIST Directory of payroll results for one personnel number
BAPI_GET_PAYSLIP Generate Remuneration Statement for Employee in SAPscript Format
BAPI_GET_PAYSLIP_HTML Generate Remuneration Statement for Employee in HTML Format
BAPI_GET_PAYSLIP_PDF

7023 Bapis for Business-Object BUS7023
BAPI_EXTPAYROLL_INSERT_LEGACY Payroll Account Transfer
BAPI_EXTPAYROLL_INSERT_OUT Payroll Result Update by a Third-Party Payroll Run

ABSE Object Type "Absence"
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence

ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL)
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNA
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYAB
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABL
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVAB

BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip

ACC5 FI/CO: BAPIs Asset Postings
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
BAPI_ACC_ASS_TRANS_ACQ_POST Accounting: Post acquisition from transfer
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

ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items

ACC7 CO: Check and Substitution for HR
BAPI_CODINGBLOCK_PRECHECK_HR Check Module: CO Account Assignments in Personnel Settlement
BAPI_FIXACCOUNT_GETLIST Read TKA30

ACC7CORE CO: Check and Substitution for HR
BAPI_COST_ELEM_FIXACCOUNT_GET Read Fixed Account Assignment for Company Code/Business Area/Cost Elem

ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal

AD_FSH Flight Scheduling : Function Group
BAPI_FLGT_SCHD_DETAIL_CHANGE Flight Scheduling: Flight Schedule Detail Record Change
BAPI_FLGT_SCHD_DETAIL_CREATE Flight Scheduling: Flight Schedule Detail Record Create
BAPI_FLGT_SCHD_DETAIL_DELETE Flight Scheduling: Delete Detail Records
BAPI_FLGT_SCHD_DETAIL_DISPLAY Flight Scheduling: Flight Schedule Detail Record Display
BAPI_FLGT_SCHD_MASTER_CHANGE Flight Scheduling: Flight Schedule Master Record Change
BAPI_FLGT_SCHD_MASTER_CREATE Flight Scheduling: Flight Schedule Master Record Create
BAPI_FLGT_SCHD_MASTER_DELETE Flight Scheduling: Delete Seasonal Records
BAPI_FLGT_SCHD_MASTER_DISPLAY Flight Scheduling: Flight Schedule Master Record Display

AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)

AGR_INBOUND
BAPI_AGREEMENTS

AIA_BAPI FMs for BAPIs
BAPI_APPREQUEST_ADDVARIANT Create Appropriation Request Variant
BAPI_APPREQUEST_ASSGNTOPROGPOS Assign Appropriation Request to Inv. Program Position(s)
BAPI_APPREQUEST_ASSGNVRNTVERSN Assign Appropriation Request to Plan Version(s)
BAPI_APPREQUEST_CHANGE Change appropriation request
BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant
BAPI_APPREQUEST_CHNGASSGNMNTIP Change Assignment of Approp. Request to Inv. Program Position
BAPI_APPREQUEST_CREATE Create Appropriation Request
BAPI_APPREQUEST_DELETE Delete appropriation request
BAPI_APPREQUEST_GETDETAIL Display appropriation request
BAPI_APPREQUEST_GETSTATUS Display Status of Appropriation Request
BAPI_APPREQUEST_REMOVEVARIANT Delete Appropriation Request Variant
BAPI_APPREQUEST_RESETPLANVALUE Reset Plan Values of Appropriation Request Variant
BAPI_APPREQUEST_SETPLANVALUES Change Plan Values of Appropriation Request Variant
BAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation Request
BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants
BAPI_APPREQUEST_UASSGNVRNTVRSN Cancel Assignment of Appropriation Request Variant to Plan Version
BAPI_APPREQUEST_UNASSGNPROGPOS Cancel Assignment of Appropriation Request to Inv. Program Position(s)

AIA_MPO_APP_REQUEST_46CFF Task Requests Manager Portal fr. 4.6C
BAPI_APPREQUEST_CHANGEVARI_MPO Interface Module for BAPI_APPREQUEST_CHANGEVARIANT

BAPI_APPREQUEST_CHANGE_MPO Interface Module
BAPI_APPREQUEST_GETDETAIL_MPO Interface Module for BAPI_APPREQUEST_GETDETAIL

ALINK_IA_DOCUMENT
BAPI_ATTRIBUT_SENDLIST
BAPI_TOA_DARA_SENDLIST

AMFA Fixed asset posting BAPIs
BAPI_ASSET_ACQUISITION_CHECK Check asset acquisition
BAPI_ASSET_ACQUISITION_POST Post Asset Acquisition
BAPI_ASSET_POSTCAP_CHECK Check post-capitalization
BAPI_ASSET_POSTCAP_POST Post post-capitalization
BAPI_ASSET_RETIREMENT_CHECK Check asset retirement
BAPI_ASSET_RETIREMENT_POST Post asset retirement
BAPI_ASSET_REVERSAL_CHECK Check Asset Document Reversal
BAPI_ASSET_REVERSAL_POST Post Asset Document Reversal

APPL Business Object Applicant
BAPI_APPLICANT_CHANGEPASSWORD Change applicant password
BAPI_APPLICANT_CHECKEXISTENCE Check applicant's existence
BAPI_APPLICANT_CHECKPASSWORD Check applicant password
BAPI_APPLICANT_CREATE Create Applicant
BAPI_APPLICANT_CREATE_PW_REG Create entry for applicant password
BAPI_APPLICANT_DELETE_PW_REG Delete entry for applicant password
BAPI_APPLICANT_DEQUEUE Unlock Applicant
BAPI_APPLICANT_ENQUEUE Lock Applicant
BAPI_APPLICANT_GETSTATUS Determine applicant status
BAPI_APPLICANT_GET_PW_REG Read entry for applicant password
BAPI_APPLICANT_INITPASSWORD Initialize applicant password

APPLICATION Business Object Application
BAPI_APPLICATION_CREATE Create Application

AUTOMATION_ALV
BAPI_ALV_ATECATT_LOG_REQ2
BAPI_ALV_AUTOMATION_ROUTINE
BAPI_RUN_ALV_AT_TEST
BAPI_SET_ATECATT_KEY2

BACV BAPI Conversion Routines
BAPI_CONVERSION_EXT2INT Convert data from external format into internal format
BAPI_CONVERSION_EXT2INT1 Convert data from external format into internal format
BAPI_CONVERSION_INT2EXT Convert data from Internal Format into External Format
BAPI_CONVERSION_INT2EXT1 Convert data from Internal Format into External Format

BAPI BAPI Check Routines for ToDo & Wizard
BAPI_SE37_CONSISTENCE_CHECK Consistency Check for BAPIs in Function Builder

BAPIBCONTACT BAPI Function Modules for BCONTACT
BAPI_BCONTACT_CREATEFROMDATA Creation of Business Partner Contact with Data
BAPI_BCONTACT_GETDETAIL Business Partner Contact Data
BAPI_BCONTACT_GETLIST Contacts for a Business Partner

BAPICATS BAPIs for BUS 7024
BAPI_CATIMESHEETMGR_CHANGE CATS: Change Data Records
BAPI_CATIMESHEETMGR_DELETE CATS: Delete Data Records
BAPI_CATIMESHEETMGR_INSERT CATS: Insert Data Records

BAPICATSRECORD BAPIs for BUS TIMESHREC
BAPI_CATIMESHEETRECORD_GETLIST Time Sheet: Data Record List

BAPIEMPLOYEECATS BAPIs for BUS 7025
BAPI_EECATIMESHEET_GETWORKLIST Time Sheet: Read Worklist

BAPIS1068 BAPIs for retail promotions
BAPI_PROMO_CHANGE Change Promotion
BAPI_PROMO_CHANGESITEPLANNING Change of Quantities and Prices from Plants In a Promotion
BAPI_PROMO_CONFIRMREQUEST Send Reply for Plant's Required Quantities
BAPI_PROMO_CREATE Create a Promotion
BAPI_PROMO_GETANNOUNCEDLIST List of Promotions for a Plant
BAPI_PROMO_GETDETAIL Detailed Data for a Promotion
BAPI_PROMO_GETLIST List of Promotions
BAPI_PROMO_GETSITEPLANNING Detailed Data for the Plants Involved in a Promotion
BAPI_PROMO_GETSITEPLANNING1 Detailed Data for the Plants Involved in a Promotion

BAPIS1073 BAPIs for Season Management
BAPI_PRICEMARKDOWNPLAN_CH_R_PL Process Markdown Plan (Rough-Cut Planning)
BAPI_PRICEMARKDOWNPLAN_CREATE Create a markdown plan
BAPI_PRICEMARKDOWNPLAN_GETDETA Detailed Data for a Markdown Plan
BAPI_PRICEMARKDOWNPLAN_GETLIST List of Markdown Plans

BAPISERVFREQ BAPIs for Service Frequencies
BAPI_SERVFREQ_UPLOAD BAPI: Upload route numbers for service frequency

BAPIWASTEORDER BAPIs for Waste Disposal Order
BAPI_WASTEORDERWEIGH_UPLOAD Upload weighing data for waste disposal order
BAPI_WASTEORDER_CREATEFROMDATA Create Order with Data
BAPI_WASTEORDER_UPLOAD Upload confirmations for waste disposal order

BAPIWASTEROUTE BAPIs for Route Business Object Category
BAPI_WASTEROUTE_CREATEFROMDATA BAPI: Create Routes

BAPI_BUS6801_IF_R3
BAPI_BUS6801_SYNCHRONIZE_IF_R3

BAPI_CABA_CPR Transfer of CABA Data to cProject
BAPI_TSCPRCONNE_TRANSFER_CPR Transfer CATS II Data by cProjects

BAPI_CABA_HR BAPIS for Object TSHRCONNEC
BAPI_TIMESHEET_HR_CHECK HR Checks in CATSII
BAPI_TIMESHEET_HR_COLL_CHECK Collision Check in CATS II Against HR
BAPI_TIMESHEET_HR_DATA_TRNSFER Transfer of CATS II Data to HR
BAPI_TIMESHEET_HR_ENRICH HR Enriches in CATS II
BAPI_TIMESHEET_HR_QUOTA_CHECK Quota Check in CATS II Against HR

BAPI_CABA_LOCO BAPIs for Object TSLOCONNEC
BAPI_TSLOCONNEC_TRANSFER_CO Transfer of CATS II Data into PS, PM, and CO
BAPI_TSLOCONNEC_TRANSFER_PM Transfer of CATS II Data into PS, PM, and CO
BAPI_TSLOCONNEC_TRANSFER_PS Transfer of CATS II Data into PS, PM, and CO

BAPI_REL BAPIs for Object Relationships
BAPI_REL_CREATERELATION Create Relationship
BAPI_REL_DELETERELATION Delete Link
BAPI_REL_GETRELATIONS Gets the Linked Objects
BAPI_REL_MASSCREATERELATION Create Several Relationships
BAPI_REL_MASSDELETERELATION Deletion of Several Relationships
BAPI_REL_UPDATEREMOTECREATE Distribute Created Relationships in Remote System

BAPI_WFMRESOURCE BAPIs for WFMRessource
BAPI_WFRES_CHANGEAVAILMULTI Change Availability Period of a WFM Resource

BAPT Transaction control for BAPIs
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs
BAPI_TRANSACTION_ROLLBACK Execute external Rollback when using BAPIs

BARCODE Function module for object BARCODE
BAPI_BARCODE_SENDLIST Function module for BAPI BARCODE.SendList

BASB Service Master Record: BAPIs
BAPI_SERVICE_CHANGE BAPI to Change a Service Master Record
BAPI_SERVICE_CREATE Creation of a Service Master Record
BAPI_SERVICE_GET_DETAIL Read Detailed Data for a Service Master Record
BAPI_SERVICE_GET_LIST List Display for Service Master Records

BASR Functions for BAPI Service Reports
BAPI_MONITOR_CHECKDOCU Check that BAPI documentation is availablle
BAPI_MONITOR_GETLIST Create BAPI List

BATG BAPIs for Reading Documentation
BAPI_APPLICATIONLOG_GETDETAIL Read Details of Entries in Application Log
BAPI_FIELDHELP_GETDOCU Read input help for BAPI interface parameter

BAPI_HYPERLINK_GETTEXT Read Hypertext Links of Documentation
BAPI_INTERFACE_GETDOCU Read BAPI Interface Documentation
BAPI_MESSAGE_GETDETAIL Read long text of error message

BD02 ALE: customer model
BAPI_ALE_MODEL_GET BAPI: read ALE distribution model

BDBG Tool and templates for BAPI IDocs
BAPI_IDOC_INPUT1 Inbound BAPI IDoc: Individual Processing
BAPI_IDOC_INPUTP Inbound BAPI IDoc: Packet Processing

BDMON ALE CCMS monitoring functions
BAPI_IDOCAPPL_DISPLAY Report Call for IDoc Display

BDM_COLLECTION_DATA FSCM-COL: BAPIs
BAPI_COLL_DATA_DISPLAY Display Receivables
BAPI_COLL_SEND_ITEMS FSCM-COL: Sending of Data for Collections Management

BEACTIVITY Process modeling activity
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram

BEANSWER Response
BAPI_ANSWER_READMULTIPLE Read answers

BEBAC Application Component
BAPI_APPCOMP_READMULTIPLE Read application component ID

BECBUSSCEN Collaborative Business Scenario
BAPI_BECBUSSCEN_READ Read Collaborative Business Map

BEDIA Process Modeling Diagram Module
BAPI_PROCDIA_READMULTIPLE Read process diagram modules
BAPI_PROCDIA_USED_IN_PROCVAR Where-Used List
BAPI_PROCDIA_WRITEMULTIPLE Write process diagram modules

BEDIAVAR Process Modeling Diagram Variant
BAPI_DIAVAR_READMULTIPLE Read diagram variants
BAPI_DIAVAR_WRITEMULTIPLE Write diagram variants
BAPI_PROCVAR_USED_IN_OCCVAR Where-Used List

BEEVENT Process modeling event

BAPI_PROCEVENT_READMULTIPLE Read events
BAPI_PROCEVENT_WRITEMULTIPLE Write events

BEFILTER Hierarchy Filter
BAPI_HIERFILT_READMULTIPLE Read hierarchy filter
BAPI_HIERFILT_WRITEMULTIPLE Write hierarchy filter

BEFUNCT Process modeling function
BAPI_PROCFUNCT_READMULTIPLE Read functions
BAPI_PROCFUNCT_WRITEMULTIPLE Write functions

BEGEN General Methods
BAPI_MODOBJ_DEQUEUE Unlock model object
BAPI_MODOBJ_USED_IN_PROCDIA Where-Used List
BAPI_OBJID_GETLIST Get new object IDs

BEPROC Software Module
BAPI_PROCCOMP_READMULTIPLE Read Modules

BEPROCVAR Process Variant
BAPI_PROCVAR_READMULTIPLE Read Variants

BEPROJECT Customizing project
BAPI_CUSPRO_DISPLAY Display customizing project
BAPI_CUSPRO_WRITESCOPE Write project scope and enhancementsn

BEQADB QADB Hierarchy
BAPI_QADB_READ Read SAP Reference Structure for Q&Adb

BEQUESTION Question
BAPI_QUESTION_READMULTIPLE Read question

BESTRUCT SAP Reference Structure (module)
BAPI_HIERSTRUCT_READMULTIPLE Read hierarchy structures
BAPI_HIERSTRUCT_WRITEMULTIPLE Write hierarchy structures

BFCR BAPI Currency Conversion Tools
BAPI_CURRENCY_CONV_TO_EXTERNAL Conversion of Currency Amounts into External Data Format
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
BAPI_CURRENCY_CONV_TO_INTERN_9 Conversion of Currency Amounts into Internal Data Format

BFHV BAPIs for the object type HelpValues
BAPI_HELPVALUES_GET Determine Allowed Input Values (F4) for Fields in BAPI Parameters
BAPI_HELPVALUES_GET_SEARCHHELP Determine Search Help for F4 Process

BOSECP Services: Easy Cost Planing

BAPI_PREPARE_COSTING PREPARE COSTING FOR BAPI

BPAY Basic pay object type
BAPI_BASICPAYEVALUATEWAGETYPES Valuate person-specific wage types
BAPI_BASICPAY_APPROVE Unlock basic pay
BAPI_BASICPAY_CHANGE Change Basic Pay
BAPI_BASICPAY_CREATE Create Basic Pay
BAPI_BASICPAY_CREATESUCCESSOR Create subsequent basic pay record
BAPI_BASICPAY_DELETE Delete basic pay
BAPI_BASICPAY_EVALUATEWAGETYPS Create Basic Pay
BAPI_BASICPAY_GETDETAIL Read basic pay
BAPI_BASICPAY_GETLIST Read Instances
BAPI_BASICPAY_REQUEST Create Locked Basic Pay Record
BAPI_BASICPAY_SIMULATECREATION Simulation: Create basic pay
BAPI_WAGETYPE_EMPLOYEEGETLIST Read Wage Types

BP_PROXY Proxy BAPI for Business Partners
BAPI_BUPACRM_MAINTAIN Proxy BAPI for Business Partners
BAPI_BUPRCRM_MAINTAIN Proxy BAPI for Business Partner Relationships

BSP_BAPI_CALL BSP Create Structure and Call
BAPI_DIALOG Dialog for Creating Structures and Templates

BUBA_3 SAP BP: External BAPI Function Modules
BAPI_BUPA_ADDRESSES_GET SAP BP, BAPI: Determine All Addresses
BAPI_BUPA_ADDRESS_ADD SAP BP, BAPI: Add Address
BAPI_BUPA_ADDRESS_CHANGE SAP BP, BAPI: Change Address
BAPI_BUPA_ADDRESS_GETDETAIL SAP BP, BAPI: Read Address
BAPI_BUPA_ADDRESS_GET_NUMBERS SAP BP, BAPI: Read Address Numbers
BAPI_BUPA_ADDRESS_REMOVE SAP BP, BAPI: Delete Address
BAPI_BUPA_BANKDETAILS_GET SAP BP, BAPI: Determine All Bank Details
BAPI_BUPA_BANKDETAIL_ADD SAP BP, BAPI: Add Bank Details
BAPI_BUPA_BANKDETAIL_CHANGE SAP BP, BAPI: Change Bank Details
BAPI_BUPA_BANKDETAIL_GETDETAIL SAP BP, BAPI: Read Bank Details
BAPI_BUPA_BANKDETAIL_NUMBERS SAP BP, BAPI: Read Bank Details Numbers
BAPI_BUPA_BANKDETAIL_REMOVE SAP BP, BAPI: Delete Bank Details
BAPI_BUPA_CENTRAL_CHANGE SAP BP, BAPI: Change Central Data
BAPI_BUPA_CENTRAL_GETDETAIL SAP BP, BAPI: Read Central Data
BAPI_BUPA_CENTRAL_SAVEREPLICA SAP BP: ALE, Replicating Central Data
BAPI_BUPA_CREATE_FROM_DATA SAP BP, BAPI: Create Business Partner
BAPI_BUPA_EXISTENCE_CHECK SAP BP, BAPI: Check Existence of Business Partner
BAPI_BUPA_GET_NUMBERS SAP BP, BAPI: Read Business Partner Numbers
BAPI_BUPA_PCARD_ADD SAP BP, BAPI: Add Payment Cards
BAPI_BUPA_PCARD_CHANGE SAP BP, BAPI: Change Payment Card Details
BAPI_BUPA_PCARD_GETDETAIL SAP BP: Read BAPI Payment Card
BAPI_BUPA_PCARD_GETDETAILS Read All Card Details for a Business Partner
BAPI_BUPA_PCARD_REMOVE Delete Payment Card Assignment

BAPI_BUPA_PCARD_SETDEFAULT Delete Payment Card Assignment
BAPI_BUPA_RELATIONSHIPS_GET SAP BP, BAPI: Determine All BP Relationships
BAPI_BUPA_ROLES_GET SAP BP, BAPI: Determine All Roles (Obsolete! -> BAPI_BUPA_ROLES_GET_2)
BAPI_BUPA_ROLES_GET_2 SAP BP, BAPI: Determine All Roles
BAPI_BUPA_ROLE_ADD SAP BP, BAPI: Add Role (Obsolete! -> BAPI_BUPA_ROLES_GET_2)
BAPI_BUPA_ROLE_ADD_2 SAP BP, BAPI: Add BP Role
BAPI_BUPA_ROLE_CHANGE SAP BP, BAPI: Change BP Role
BAPI_BUPA_ROLE_EXISTENCE_CHECK SAP BP, BAPI:Check Existence of Role;Obsolet! BAPI_BUPA_ROLE_EXIST_CHE
BAPI_BUPA_ROLE_EXIST_CHECK_2 SAP BP, BAPI: Check for Existence of BP Role
BAPI_BUPA_ROLE_REMOVE SAP BP, BAPI: Delete BP Role
BAPI_BUPA_SEARCH SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Address
BAPI_BUPA_SEARCH_2 SAP BP, BAPI: Search Business Partner for Telephone, E-Mail, Address
BAPI_BUPA_SET_ROLE SAP BP: Set Object Part / Roles
BAPI_BUPA_STATUS_ADD Business Partner: Add Status
BAPI_BUPA_STATUS_GETDETAIL Business Partner: Read Status
BAPI_BUPA_STATUS_REMOVE Business Partner: Delete Status
BAPI_BUPR_ACTIVITYP_CHANGE SAP BP, BAPI Change Contact Partner Relationship
BAPI_BUPR_ACTIVITYP_CREATE SAP BP, BAPI Internal: Create Contact Partner Relationship
BAPI_BUPR_ACTIVITYP_DELETE SAP BP, BAPI Internal: Delete Contact Partner Relationship
BAPI_BUPR_ACTIVITYP_EXISTCHECK SAP BP, BAPI Check Existence of Contact Partner Relationship
BAPI_BUPR_CONTP_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_ADDR_ADD SAP BP, BAPI: Add Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDR_CHANGE SAP BP, BAPI: Change Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDR_GETDETAIL SAP BP, BAPI: Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_ADDR_REMOVE SAP BP, BAPI: Delete Contact Person Relationship Address
BAPI_BUPR_CONTP_CHANGE SAP BP, BAPI: Change Contact Person Relationship Address
BAPI_BUPR_CONTP_CREATE SAP BP, BAPI: Create Contact Person Relationship Address
BAPI_BUPR_CONTP_DELETE SAP BP, BAPI: Delete Contact Person Relationship
BAPI_BUPR_CONTP_GETDETAIL SAP BP, BAPI: Read Contact Person Relationship
BAPI_BUPR_CONTP_HRS_ADD SAP-BP, BAPI: Create Business Hours for Contact Person Relationship
BAPI_BUPR_CONTP_HRS_CHANGE SAP-BP, BAPI: Change Business Hours for Contact Person Relationship
BAPI_BUPR_CONTP_HRS_GETDETAIL SAP-BP, BAPI: Read Business Hours for Contact Person Relationship
BAPI_BUPR_CONTP_HRS_REMOVE SAP-BP, BAPI: Delete Business Hours for Contact Person Relationship
BAPI_BUPR_CONTP_SEARCH BAPI for Contact Partner Relationship Search
BAPI_BUPR_EMPLO_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses
BAPI_BUPR_EMPLO_ADDR_ADD SAP BP, BAPI: Add Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_CHANGE SAP BP, BAPI: Change Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_GETDETAIL SAP BP, BAPI: Read Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_REMOVE SAP BP, BAPI: Delete Employee Relationship Address
BAPI_BUPR_EMPLO_CREATE SAP BP, BAPI: Create Employee Relationship
BAPI_BUPR_EMPLO_DELETE SAP BP, BAPI: Delete Employee Relationship
BAPI_BUPR_EMPLO_GETDETAIL SAP BP, BAPI: Read Employee Relationship
BAPI_BUPR_RELATIONSHIP_CHANGE SAP BP, BAPI: Change General Relationship
BAPI_BUPR_RELATIONSHIP_CREATE SAP BP, BAPI: Create General Relationship
BAPI_BUPR_RELATIONSHIP_DELETE SAP BP, BAPI: Delete Relationship?
BAPI_BUPR_RELATIONSHIP_GET SAP BP, BAPI: Read General Relationship
BAPI_BUPR_RELATIONSHIP_REMOVE SAP BP, BAPI: Delete General Relationship

BAPI_BUPR_RELSHIP_CHECKEXIST SAP BP, BAPI: Check Existence of General Relationship
BAPI_BUPR_RELSHIP_GET_DETAIL SAP BP, BAPI: Read General Relationship
BAPI_BUPR_RESP_EMPLO_CHEKEXIST SAP BP, BAPI: Read Relationship of Employee Responsible
BAPI_BUPR_RESP_EMPLO_CREATE SAP BP, BAPI: Create Relationship of Employee Responsible
BAPI_BUPR_RESP_EMPLO_DELETE SAP BP, BAPI: Delete Relationship of Employee Responsible
BAPI_BUPR_SHAREHOLD_CHANGE SAP BP, BAPI: Change Shareholder Relationship
BAPI_BUPR_SHAREHOLD_CREATE SAP BP, BAPI: Create Shareholder
BAPI_BUPR_SHAREHOLD_DELETE SAP BP, BAPI: Delete Shareholder Relationship
BAPI_BUPR_SHAREHOLD_EXISTCHECK SAP BP, BAPI: Check Existence of Shareholder Relationship
BAPI_BUPR_SHAREHOLD_GET_DETAIL SAP BP, BAPI: Read Details of a Shareholder Relationship
BAPI_IDENTIFICATIONDETAILS_GET SAP BP, BAPI: Determine Identification Number
BAPI_IDENTIFICATION_ADD SAP BP, BAPI: Add Identification Number
BAPI_IDENTIFICATION_CHANGE SAP BP, BAPI: Change Identification Number
BAPI_IDENTIFICATION_GET_DETAIL SAP BP, BAPI: Read Identification Numbers
BAPI_IDENTIFICATION_REMOVE SAP BP, BAPI: Delete Identification Numbers
BAPI_INDUSTRYSECTORDETAILS_GET SAP BP, BAPI: Determine Industries
BAPI_INDUSTRYSECTOR_ADD SAP BP, BAPI: Add Industries
BAPI_INDUSTRYSECTOR_CHANGE SAP BP, BAPI: Change Industries
BAPI_INDUSTRYSECTOR_GET_DETAIL SAP BP, BAPI: Read Industry Data
BAPI_INDUSTRYSECTOR_REMOVE SAP BP, BAPI: Delete Industry Data
BAPI_PARTNER_GET_BY_IDNUMBER

BUBA_3_PI BAPIs Payment Cards for BP (PlugIn)
BAPI_BUPA_PCARD_ADD_PI SAP BP, BAPI: Add Payment Cards
BAPI_BUPA_PCARD_GETDETAILS_PI Read All Card Details for a Business Partner
BAPI_BUPA_PCARD_GETDETAIL_PI SAP BP: Read BAPI Payment Card
BAPI_BUPA_PCARD_REMOVE_PI Delete Payment Card Assignment
BAPI_BUPA_PCARD_SETDEFAULT_PI Delete Payment Card Assignment

BUBA_5 SAP BP: APIs
BAPI_BUPA_CENTRAL_GETLIST
BAPI_BUPA_CENTRAL_MAINT_PERIOD
BAPI_BUPA_GET_EMPLOYEE_FROM_BP SAP BP: Determine Employee for Business Partner Number

BUPA_HOURS_BAPI SAP BP: Appointment Rules, BAPIs
BAPI_BUPA_FRG0060_CHANGE
BAPI_BUPA_FRG0060_CREATE
BAPI_BUPA_FRG0060_GETDETAIL
BAPI_BUPA_HOURS_ADD Creation of an Appointment Rule for a BP
BAPI_BUPA_HOURS_CHANGE Change of an Appointment Rule for a BP
BAPI_BUPA_HOURS_GETDETAIL Reading of an Appointment Rule for a BP
BAPI_BUPA_HOURS_REMOVE Deletion of an Appointment Rule for a BP

BUPA_PASSWORD_BAPI SAP Business Partner: Password, BAPIs
BAPI_BPARTNER_CHANGEPASSWORD Change Password of Business Partner Internet Users
BAPI_BPARTNER_CHECKPASSWORD Check Password of Business Partner Internet User
BAPI_BPARTNER_CREATEPASSWORD Create B2C Internet User for Business Partner

BAPI_BPARTNER_DELETEPASSWORD Delete a Business Partner Internet User
BAPI_BPARTNER_GETPASSWORD Status Information on Business Partner Internet User
BAPI_BPARTNER_INITPASSWORD Initialize Password for Business Partner Internet User

BUPA_TAX_BAPI SAP BP: Tax Numbers, BAPIs
BAPI_BUPA_TAX_ADD BAPI Add Tax Number
BAPI_BUPA_TAX_CHANGE Change Tax Number
BAPI_BUPA_TAX_COMMON_CHANGE BAPI Add Tax Number
BAPI_BUPA_TAX_GETDETAIL Read Tax Number
BAPI_BUPA_TAX_GETDETAILS Read Tax Number
BAPI_BUPA_TAX_PAR_GET_DETAIL
BAPI_BUPA_TAX_REMOVE Delete Tax Number

BUPA_TFW_BAPI SAP BP: Template Assignments, BAPIs
BAPI_BUPA_TEMPLATES_GET Read All Templates of a Business Partner
BAPI_BUPA_TEMPLATE_ADD Addition of a Template Assignment to a Business Partner
BAPI_BUPA_TEMPLATE_CHANGE Change of a Template Assignment of a Business Partner
BAPI_BUPA_TEMPLATE_GETDETAIL Reading a Template for a Business Partner on the Basis Of
BAPI_BUPA_TEMPLATE_REMOVE Deletion of a Template Assignment of a Business Partner

BUS1001 BAPIs for the Business Object Material
BAPI_MATERIAL_EXISTENCECHECK Check Existence of Material
BAPI_MATERIAL_GETBATCHCERT Create Quality Certificate for Batch in Portable Document Format (PDF)
BAPI_MATERIAL_GETBATCHES Create Batch List for a Material
BAPI_MATERIAL_GETCHARMERCHHIER Supply Characteristics of Retail Material for Material Group Hierarchy
BAPI_MATERIAL_GETINTNUMBER Assign New Internal Numbers for a Material Type
BAPI_MATERIAL_GETINTNUMBERRET Assign New Internal Numbers for a Material Type for Retail Materials
BAPI_MATERIAL_GETLIST Supply List of Materials for Search Criteria Transferred
BAPI_MATERIAL_GETVARNUMBERS Supply Material Numbers for New Variants of a Generic Material
BAPI_MATERIAL_GET_DETAIL Determine Details for a Material
BAPI_STDMATERIAL_GETINTNUMBER Assign New Internal Numbers for a Material Type

BUS1001006 BAPI for Reading Material Data
BAPI_MATERIAL_GETALL Wrapper for BAPI for Reading Material Data
BAPI_MATERIAL_GET_ALL BAPI for Reading Material Data

BUS1090 Business Object Currency
BAPI_CURRENCY_GETDECIMALS Currency: Decimal places
BAPI_CURRENCY_GETLIST Display All Currency Codes Existing in the SAP System

BUS1093 BAPIs to BO Exchange Rate
BAPI_EXCHANGERATE_CREATE Addition of Entry in Table of Exchange Rates
BAPI_EXCHANGERATE_GETDETAIL Exchange Rate Stored for Exch.Rate Type, Currency Pair, Value Date
BAPI_EXCHANGERATE_GETFACTORS Read Relevant Exchange Rate Relationships for Currency Pair
BAPI_EXCHANGERATE_SAVEREPLICA Replication of currency rates
BAPI_EXCHRATE_CREATEMULTIPLE Insert One or More Exchange Rates in SAP Tables
BAPI_EXCHRATE_GETCURRENTRATES Output Selected Exchange Rates and Factors from the SAP System

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