1 |
BAPI_TRANSACTION_COMMIT
|
Execute external Commit when using BAPIs
|
Basis - ALE Integration Technology |
2 |
BAPI_CUST_SAREAS_MATERIALS_GET
|
Create List of Materials for the sales areas of a Customer
|
QM - Basic Data for Certificates |
3 |
BAPI_CUSTOMER_GETSALESAREAS
|
Create List of sales areas for the Customer
|
QM - Basic Data for Certificates |
4 |
BAPI_BUPA_FRG0010_ADD
|
Add Sales Data for a Business Partner and sales area
|
CRM - Business Partners |
5 |
BAPI_BUPA_FRG0030_ADD
|
Add Billing Data for a Business Partner and sales area
|
CRM - Business Partners |
|
6 |
BAPI_BUPA_FRG0140_ADD
|
Add Organizational Data to a Business Partner and sales area
|
CRM - Business Partners |
7 |
BAPI_SALES_AREAS_GET
|
Delivers the sales areas (TVTA)
|
Logistics - Logistics - General |
|
8 |
BAPI_BUPA_FRG0030_GETDETAIL
|
Billing Data for a Business Partner and sales area
|
CRM - Business Partners |
9 |
EXIT_SAPLV02V_001
|
User Exit for sales area Determination
|
Logistics Execution - Shipping |
10 |
BAPI_BUPA_FRG0010_GETDETAIL
|
Sales Data for a Business Partner and sales area
|
CRM - Business Partners |
11 |
BAPI_BUPA_FRG0020_ADD
|
Add Shipping Data for a Business Partner and sales area
|
CRM - Business Partners |
12 |
EXIT_SAPLVEDA_007
|
SD EDI: Incoming Orders: Create Customer Number/sales area
|
SD - Electronic Data Interchange |
13 |
BAPI_ADV_MED_GET_SALES_AREA
|
Read sales area for a Product Catalog
|
Logistics - Product Catalog |
|
14 |
BAPI_BUPA_FRG0030_CHANGE
|
Change Billing Data for a Business Partner and sales area
|
CRM - Business Partners |
15 |
BAPI_BUPA_FRG0140_CHANGE
|
Change Organizational Data for a Business Partner and sales area
|
CRM - Business Partners |
16 |
BAPI_BUPA_FRG0010_CHANGE
|
Change Sales Data for a Business Partner and sales area
|
CRM - Business Partners |
17 |
BAPI_BUPA_FRG0140_GETDETAIL
|
Organizational Data for a Business Partner and sales area
|
CRM - Business Partners |
18 |
EXIT_SAPLVEDQ_007
|
SD EDI Inquiry Inbox: Create Customer Number/sales area
|
SD - Electronic Data Interchange |
19 |
BAPI_BUPA_FRG0020_GETDETAIL
|
Shipping Data for a Business Partner and sales area
|
CRM - Business Partners |
20 |
CONVERSION_EXIT_ALPHA_INPUT
|
Conversion exit ALPHA, external->internal
|
Basis - Syntax, Compiler, Runtime |
21 |
BAPI_SALESORDER_CREATEFROMDAT2
|
sales order: Create sales Order
|
SD - Basic Functions |
22 |
BAPI_SALESORDER_CHANGE
|
sales order: Change sales Order
|
SD - Basic Functions |
23 |
CRM_ORDER_MAINTAIN
|
Anlegen/
|
CRM - Basic Functions for Business Transactions |
24 |
CRM_ORDER_READ
|
Lesen: Externer Auftruf f
|
CRM - Basic Functions for Business Transactions |
25 |
IDOC_INPUT_ORDERS
|
Order Entry for 3.0 from IDOC
|
SD - Electronic Data Interchange |
26 |
BAPI_SALESORDER_CREATEFROMDAT1
|
sales order: Create sales Order
|
SD - Basic Functions |
27 |
BAPI_BUPA_BBP0060_CHANGE
|
Change Sales Data for a Business Partner and sales area
|
SRM - Enterprise Buyer |
28 |
REUSE_ALV_GRID_DISPLAY
|
Output of a simple list (single-line)
|
Basis - SAP List Viewer |
29 |
GUI_UPLOAD
|
Upload for Data Provider
|
Basis - Graphical User Interface |
30 |
CRM_BUPA_SALES_AREA_TO_CRM
|
GP Intern: Konvertierung einer R/3 sales area zu einer CRM sales area
|
CRM - Business Partners |
31 |
CRM_BUPA_SALES_AREA_TO_R3
|
GP Intern: Konvertierung einer CRM sales area zu einer R/3 sales area
|
CRM - Business Partners |
32 |
WRITE_FORM
|
SAPscript: Output text element in form window
|
Basis - SAPscript |
|
33 |
BAPI_ACC_DOCUMENT_POST
|
Accounting: Posting
|
Accounting - Accounting Interface |
34 |
SO_NEW_DOCUMENT_ATT_SEND_API1
|
SAPoffice: Send new document with attachments using RFC
|
Basis - Use Subcomponents |
35 |
BAPI_PO_CREATE1
|
Create Purchase Order
|
MM - Purchasing |
36 |
BAPI_GOODSMVT_CREATE
|
Post goods movements with MB_CREATE_GOODS_MOVEMENT
|
MM - Inventory Management |
37 |
BAPI_MATERIAL_SAVEDATA
|
Create and Change Material Master Data
|
Logistics - Material Master |
38 |
WS_UPLOAD
|
OBSOLETE: Transfer Presentation Server File to Internal Table
|
Basis - Graphic |
39 |
F4_FILENAME
|
F4 for filename / Filemanager support to locate file in a directory
|
PM - Plant Maintenance |
40 |
CREATE_TEXT
|
SAPscript-Textbausteine direkt anlegen
|
SD - Word Processing |
41 |
SD_SALESDOCUMENT_CREATE
|
Creating a sales and Distribution Document
|
SD - Sales |
42 |
BAPI_OUTB_DELIVERY_CHANGE
|
BAPI zur Auslieferungs
|
Logistics Execution - Decentralized WMS integration |
43 |
WS_DELIVERY_UPDATE
|
|
Logistics Execution - Logistics Execution |
44 |
CRM_ORDER_SAVE
|
Sichern: Externer Auftruf f
|
CRM - Basic Functions for Business Transactions |
45 |
BAPI_SALESORDER_SIMULATE
|
sales Order: Simulate sales Order
|
SD - Basic Functions |
46 |
BAPI_TRANSACTION_ROLLBACK
|
Execute external Rollback when using BAPIs
|
Basis - ALE Integration Technology |
47 |
GUID_CREATE
|
Create GUID ('globally unique ID')
|
Basis - Syntax, Compiler, Runtime |
48 |
BAPI_DELIVERYPROCESSING_EXEC
|
Lieferungsbearbeitung: Beliefern Vorg
|
Logistics Execution - Shipping |
49 |
EXIT_SAPLPVSUIWTY_001
|
Customer Exit: Adopting Header Data from User Screen
|
Logistics - Warranty Claim Processing |
50 |
BAPI_MATERIAL_AVAILABILITY
|
ATP information
|
SD - Availability Check |
51 |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document
|
SD - Billing |
52 |
EXIT_SAPMV45A_002
|
Preassignment of Sold-to Party in sales Documents
|
SD - Sales |
53 |
BAPI_SALESORDER_GETLIST
|
sales order: List of all Orders for Customer
|
SD - Basic Functions |
54 |
GET_TEXT_AS_R3TABLE
|
Get Text as R3 Table
|
- EP-UP-ES |
55 |
BAPI_QUOTATION_CREATEFROMDATA2
|
Customer Quotation: Create Customer Quotation
|
SD - Basic Functions |
56 |
EXIT_SAPLPVSUIWTY_002
|
Customer Exit: Transfer of Header Data to User Screen
|
Logistics - Warranty Claim Processing |
57 |
WRITE_FORM_LINES
|
SAPscript: Output text lines in form window
|
Basis - SAPscript |
58 |
BAPISDORDER_GETDETAILEDLIST
|
Kundenauftrag: Liste aller Auftragsdaten
|
SD - Basic Functions |
59 |
BAPI_OUTB_DELIVERY_CREATE_SLS
|
Generates Delivery for Customer Order
|
Logistics Execution - Decentralized WMS integration |
60 |
BAPI_SALESORDER_CREATEFROMDATA
|
Create sales Order, No More Maintenance
|
SD - Basic Functions |
61 |
EXIT_SAPMC29C_001
|
PCCD0001: Change master record - customer fields to customer program
|
Cross Application - Engineering Change Management |
62 |
EXIT_SAPMC29C_005
|
ECH: Check Before Saving the Change Number
|
Cross Application - Engineering Change Management |
63 |
EXIT_SAPFV45K_001
|
User Exit for Determining the Credit Control area
|
SD - Sales |
64 |
EXIT_SAPMC29C_002
|
PCCD0001: Change master record - customer fields to SAP program
|
Cross Application - Engineering Change Management |
65 |
EXIT_SAPMC29C_004
|
Engineering Change Management: Check When Setting a System Status
|
Cross Application - Engineering Change Management |
66 |
EXIT_SAPMC29C_006
|
ECM: Check following initial screen (dynpro 100)
|
Cross Application - Engineering Change Management |
67 |
EXIT_SAPMC29C_003
|
Check parameter effectivity
|
Cross Application - Engineering Change Management |
68 |
GSBH_HIERARCHY_TRANSFER_SETS
|
Sets: Hierarchieinhalt ans BIW
|
FI - Sets |
69 |
CRMM_BAPI_BUPA_FRG10_WP_ADD
|
Add sales data to BP and sales area
|
CRM - CRM Specific Business Partner Data |
70 |
CRM_BUPA_GET_BPS_SALES_AREAS
|
BSP: Determining sales areas of Several BPs
|
CRM - Business Partners |
71 |
CRMM_BAPI_BUPA_FRG10_WP_CHG
|
Change sales data of BP ans sales area
|
CRM - CRM Specific Business Partner Data |
72 |
BAPI_BUPA_FRG0020_CHANGE
|
Change Shipping Data for a Business Partner and sales area
|
CRM - Business Partners |
73 |
BBP_SUS_BP_SALESORG_GET
|
Get sales area of Supplier
|
SRM - Supplier Self Services |
74 |
BAPI_SALES_AREA_OFFICE_ASS_GET
|
Delivers the Sales Office - sales area - Assignments (TVKBZ)
|
LO - Logistic Integration for CRM Business Suite |
75 |
BAPI_BUPA_BBP0060_GETDETAIL
|
Sales Data for a Business Partner and sales area
|
SRM - Enterprise Buyer |
76 |
/DSD/SV_GET_UOM
|
Get UOM for material in sales area of driver
|
LE - Stock Visibility |
77 |
/KYK/GET_SALES_AREAS
|
Get sales areas
|
FI - Financial Accounting |
78 |
READ_TEXT
|
SAPscript: Read text
|
BC - SAPscript |
79 |
SAVE_TEXT
|
SAPscript: Save text
|
BC - SAPscript |