SAP BAPIs
What it does, its parameters and commit behaviour.
Module:
Showing 1-50 of 204
- BAPI_ACC_DOCUMENT_CHECKBAPI_ACC_DOCUMENT_CHECK Validation Without PostingFICO
- BAPI_ACC_DOCUMENT_POSTGeneric Accounting Document Posting BAPIFICO
- BAPI_ACC_DOCUMENT_REV_POSTReversing accounting documents via BAPIFICO
- BAPI_ACC_GL_POSTING_POSTBAPI for Posting General Ledger DocumentsFICO
- BAPI_ACC_INVOICE_RECEIPT_POSTPosting invoice receipts into FI via BAPIFICO
- BAPI_ALM_COMPONENT_GET_DETAILRead Maintenance Order Component DetailPM / EAM
- BAPI_ALM_NOTIF_CREATEBAPI_ALM_NOTIF_CREATE for PM CS NotificationsPM / EAM
- BAPI_ALM_NOTIF_DATA_ADDAdd Data to an Existing Maintenance NotificationPM / EAM
- BAPI_ALM_NOTIF_DATA_MODIFYModify Maintenance Notification DataPM / EAM
- BAPI_ALM_NOTIF_GET_DETAILRead Maintenance Notification DetailPM / EAM
- BAPI_ALM_NOTIF_SAVESave Changes to a Maintenance NotificationPM / EAM
- BAPI_ALM_OPERATION_GET_DETAILRead a Maintenance Order Operation in DetailPM / EAM
- BAPI_ALM_ORDER_GET_DETAILRead Maintenance Order DetailPM / EAM
- BAPI_ALM_ORDER_MAINTAINBAPI for Creating and Changing PM OrdersPM / EAM
- BAPI_ALM_ORDERHEAD_GET_LISTList Maintenance Order HeadersPM / EAM
- BAPI_ALM_ORDEROPER_GET_LISTList Maintenance Order OperationsPM / EAM
- BAPI_AP_ACC_GETOPENITEMSVendor Open Item Retrieval BAPIFICO
- BAPI_AR_ACC_GETOPENITEMSBAPI for reading customer open itemsFICO
- BAPI_ASSET_ACQUISITION_CHECKCheck a Fixed Asset Acquisition PostingFICO
- BAPI_ASSET_ACQUISITION_POSTPost a Fixed Asset AcquisitionFICO
- BAPI_ASSET_POSTCAP_CHECKCheck a Post-Capitalization PostingFICO
- BAPI_ASSET_POSTCAP_POSTPost a Fixed Asset Post-CapitalizationFICO
- BAPI_ASSET_RETIREMENT_CHECKCheck a Fixed Asset RetirementFICO
- BAPI_ASSET_RETIREMENT_POSTPost a Fixed Asset RetirementFICO
- BAPI_ASSET_REVERSAL_CHECKCheck an Asset Accounting Document ReversalFICO
- BAPI_ASSET_REVERSAL_POSTReverse an Asset Accounting DocumentFICO
- BAPI_BILLINGDOC_CREATEMULTIPLECreate Billing Documents from ReferencesSD / O2C
- BAPI_BUPA_ADDRESS_CHANGEChange a Business Partner AddressSD / O2C
- BAPI_BUPA_ADDRESS_GETDETAILRead One Business Partner AddressSD / O2C
- BAPI_BUPA_ADDRESSES_GETRead All Addresses for a Business PartnerSD / O2C
- BAPI_BUPA_BANKDETAIL_CHANGEChange a Business Partner Bank DetailFICO
- BAPI_BUPA_BANKDETAIL_GETDETAILRead One Business Partner Bank DetailFICO
- BAPI_BUPA_BANKDETAILS_GETRead All Business Partner Bank DetailsFICO
- BAPI_BUPA_CENTRAL_CHANGEChange Business Partner Central DataSD / O2C
- BAPI_BUPA_CENTRAL_GETDETAILRead Business Partner Central DataSD / O2C
- BAPI_BUPA_CREATE_FROM_DATACreate a Business PartnerSD / O2C
- BAPI_BUS2054_CREATE_MULTICreate Multiple Network Activity ConfirmationsPS
- BAPI_CHARACT_ADDLONGTEXTSet Long Text for a Characteristic or Characteristic ValueMDG
- BAPI_CHARACT_CHANGEChange a Classification CharacteristicMDG
- BAPI_CHARACT_CREATECreate a Classification CharacteristicMDG
- BAPI_CHARACT_DELETEDelete a Classification CharacteristicMDG
- BAPI_CHARACT_EXISTENCECHECKCheck Whether a Classification Characteristic ExistsMDG
- BAPI_CHARACT_GETDETAILRead Classification Characteristic AttributesMDG
- BAPI_CHARACT_GETLISTFind Classification CharacteristicsMDG
- BAPI_CHARACT_GETLONGTEXTRead Long Text for a Characteristic or ValueMDG
- BAPI_CHARACT_GETWHEREUSEDLISTRead Where-Used Information for a CharacteristicMDG
- BAPI_CHARACT_REMOVELONGTEXTDelete Long Text from a Characteristic or ValueMDG
- BAPI_CHARACT_RENAMERename a Classification CharacteristicMDG
- BAPI_CLASS_CHANGEChange a Classification ClassMDG
- BAPI_CLASS_CREATECreate a Classification ClassMDG