1 |
BAPI_TRANSACTION_COMMIT
|
Execute external Commit when using bapis
|
Basis - ALE Integration Technology |
2 |
BAPI_GOODSMVT_CREATE
|
Post goods movements with MB_CREATE_GOODS_MOVEMENT
|
MM - Inventory Management |
3 |
BAPI_ACC_DOCUMENT_POST
|
Accounting: Posting
|
Accounting - Accounting Interface |
4 |
BAPI_SALESORDER_CHANGE
|
Sales order: Change Sales Order
|
SD - Basic Functions |
5 |
BAPI_PO_CHANGE
|
Change Purchase Order
|
MM - Purchasing |
|
6 |
BAPI_ACC_GL_POSTING_POST
|
Accounting: General G/L Account Posting
|
Accounting - Accounting Interface |
7 |
BAPI_PO_CREATE
|
Create Purchase Order
|
MM - Basic Functions |
|
8 |
BAPI_INCOMINGINVOICE_CREATE
|
Invoice Verification: Post Invoice
|
MM - Invoice Verification |
9 |
BAPI_OUTB_DELIVERY_CHANGE
|
bapi zur Auslieferungs
|
Logistics Execution - Decentralized WMS integration |
10 |
WS_DELIVERY_UPDATE
|
|
Logistics Execution - Logistics Execution |
11 |
BAPI_TRANSACTION_ROLLBACK
|
Execute external Rollback when using bapis
|
Basis - ALE Integration Technology |
12 |
MB_CREATE_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen
|
MM - Inventory Management |
13 |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document
|
SD - Billing |
|
14 |
WS_DELIVERY_UPDATE_2
|
|
SD - Basic Functions |
15 |
BAPI_OUTB_DELIVERY_CONFIRM_DEC
|
bapi for Outbound Delivery Confirmation from a Decentralized System
|
Logistics Execution - Decentralized WMS integration |
16 |
GUI_UPLOAD
|
Upload for Data Provider
|
Basis - Graphical User Interface |
17 |
BAPI_PO_CREATE1
|
Create Purchase Order
|
MM - Purchasing |
18 |
CONVERSION_EXIT_ALPHA_INPUT
|
Conversion exit ALPHA, external->internal
|
Basis - Syntax, Compiler, Runtime |
19 |
BAPI_MATERIAL_SAVEDATA
|
Create and Change Material Master Data
|
Logistics - Material Master |
20 |
BAPI_SALESORDER_CREATEFROMDAT2
|
Sales order: Create Sales Order
|
SD - Basic Functions |
21 |
F4_FILENAME
|
F4 for filename / Filemanager support to locate file in a directory
|
PM - Plant Maintenance |
22 |
BAPI_ALM_ORDER_MAINTAIN
|
Process Maintenance-/Service Order
|
PM - Maintenance Orders |
23 |
DEQUEUE_ALL
|
Release Locks of an LUW
|
Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD |
24 |
BAPI_SALESORDER_CREATEFROMDAT1
|
Sales order: Create Sales Order
|
SD - Basic Functions |
25 |
BAPI_ACC_DOCUMENT_CHECK
|
Accounting: Check
|
Accounting - Accounting Interface |
26 |
BAPI_DELIVERYPROCESSING_EXEC
|
Lieferungsbearbeitung: Beliefern Vorg
|
Logistics Execution - Shipping |
27 |
BAPI_QUOTATION_CREATEFROMDATA2
|
Customer Quotation: Create Customer Quotation
|
SD - Basic Functions |
28 |
GN_DELIVERY_CREATE
|
Anlegen von Lieferungen aus allgemeiner Schnittstelle
|
SD - Basic Functions |
29 |
RV_DELIVERY_CREATE
|
Erstellen Lieferungen im Sammelgang
|
SD - Basic Functions |
30 |
BAPI_OUTB_DELIVERY_CREATE_SLS
|
Generates Delivery for Customer Order
|
Logistics Execution - Decentralized WMS integration |
31 |
MB_POST_GOODS_MOVEMENT
|
MMIM: Buchen des Materialbeleges nach Aufruf von MB_CREATE_GOODS_MOVEMENT
|
MM - Inventory Management |
32 |
BAPI_OUTB_DELIVERY_SPLIT_DEC
|
bapi for Subsequent Outbound-Delivery Split from a Decentralized System
|
Logistics Execution - Decentralized WMS integration |
33 |
SD_DELIVERY_UPDATE_PICKING
|
Kommissionierr
|
Logistics Execution - Logistics Execution |
34 |
BAPI_OUTB_DELIVERY_SAVEREPLICA
|
bapi Function Module for Replication of Outbound Deliveries
|
Logistics Execution - Decentralized WMS integration |
35 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung
|
Logistics Execution - Shipping |
36 |
BAPI_INB_DELIVERY_SAVEREPLICA
|
bapi Function Module for Replication of Inbound Deliveries
|
Logistics Execution - Decentralized WMS integration |
37 |
BAPI_INB_DELIVERY_CONFIRM_DEC
|
bapi for Inbound Delivery Verification from a Decentralized System
|
Logistics Execution - Decentralized WMS integration |
38 |
BAPI_BILLINGDOC_CREATE
|
Custimer Individual Billing Document : Create Billing Document
|
SD - Billing |
39 |
SD_DELIVERY_UPDATE_PICKING_1
|
Kommissionierr
|
SD - Basic Functions |
40 |
AC_DOCUMENT_POST
|
|
FI - Financial Accounting |
41 |
CKMV_AC_DOCUMENT_CREATE
|
Durchreichen und evtl. verarbeiten der acc* - Tabellen
|
CO - Actual Costing/Material Ledger |
42 |
SAVE_TEXT
|
SAPscript: Save text
|
BC - SAPscript |
43 |
FORMAT_MESSAGE
|
|
BC - Print and Output Management |