SAP BAPIs

What it does, its parameters and commit behaviour.

• 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_NOTIF_CREATEBAPI_ALM_NOTIF_CREATE for PM CS NotificationsPM / EAM
• BAPI_ALM_ORDER_MAINTAINBAPI for Creating and Changing PM OrdersPM / EAM
• BAPI_AP_ACC_GETOPENITEMSVendor Open Item Retrieval BAPIFICO
• BAPI_AR_ACC_GETOPENITEMSBAPI for reading customer open itemsFICO
• BAPI_BILLINGDOC_CREATEMULTIPLECreate Billing Documents from ReferencesSD / O2C
• BAPI_BUS2054_CREATE_MULTICreate Multiple Network Activity ConfirmationsPS
• BAPI_CONTRACT_CREATECreate Purchasing ContractMM / P2P
• BAPI_COSTCENTER_CREATEMULTIPLEMass creation of cost center master dataFICO
• BAPI_COSTCENTER_GETLISTCost Center Master Data Read BAPIFICO
• BAPI_CUSTOMER_CHANGEFROMDATA1BAPI to change existing customer master dataSD / O2C
• BAPI_CUSTOMER_GETLISTBAPI_CUSTOMER_GETLIST customer master lookupSD / O2C
• BAPI_CUSTOMERRETURN_CREATECreating Customer Returns via BAPISD / O2C
• BAPI_EMPLOYEE_DEQUEUEBAPI_EMPLOYEE_DEQUEUE - releasing the employee master data lockSuccessFactors
• BAPI_EMPLOYEE_ENQUEUEBAPI_EMPLOYEE_ENQUEUE Lock Handling and FailuresSuccessFactors
• BAPI_EQUI_CREATEBAPI_EQUI_CREATE Equipment Master CreationPM / EAM
• BAPI_FIXEDASSET_CREATE1Fixed Asset Master Create BAPIFICO
• BAPI_FUNCLOC_CREATEBAPI for Creating a Functional LocationPM / EAM
• BAPI_GL_ACC_GETBALANCEReading G/L Account Period Balances via BAPIFICO
• BAPI_GOODSMVT_CANCELBAPI_GOODSMVT_CANCEL for Reversing Material DocumentsMM / P2P
• BAPI_GOODSMVT_CREATEBAPI_GOODSMVT_CREATE Goods Movement PostingMM / P2P
• BAPI_GOODSMVT_GETDETAILRead Details of a Posted Material DocumentMM / P2P
• BAPI_INCOMINGINVOICE_CREATECreate Incoming Invoice via BAPI (MIRO Equivalent)MM / P2P
• BAPI_INCOMINGINVOICE_PARKBAPI_INCOMINGINVOICE_PARK for Invoice ParkingMM / P2P
• BAPI_INCOMINGINVOICE_RELEASERelease a Blocked Incoming InvoiceMM / P2P
• BAPI_INSPECTIONLOT_GETDETAILRead Inspection Lot Header and Status DetailQM
• BAPI_INSPOPER_RECORDRESULTSRecord QM Inspection Results via BAPIQM
• BAPI_INTERNALORDER_CREATECreate a CO Internal Order via BAPIFICO
• BAPI_MATERIAL_AVAILABILITYBAPI for material ATP availability checksMM / P2P
• BAPI_MATERIAL_BOM_GROUP_CREATECreate a Material BOM Group via BAPIPP / M2D
• BAPI_MATERIAL_GET_DETAILRead Material Master Detail via BAPIMM / P2P
• BAPI_MATERIAL_SAVEDATACreate or change a material master recordMM / P2P
• BAPI_MATERIAL_STOCK_REQ_LISTRead-Only BAPI for Stock Requirements List DataMM / P2P
• BAPI_NETWORK_MAINTAINBAPI_NETWORK_MAINTAIN for Network and Activity MaintenancePS
• BAPI_OUTB_DELIVERY_CHANGEChange outbound delivery header, item and pick dataSD / O2C
• BAPI_OUTB_DELIVERY_CONFIRM_DECOutbound delivery confirmation BAPI, decimal quantitiesSD / O2C
• BAPI_OUTB_DELIVERY_CREATE_SLSCreate Outbound Delivery From Sales OrdersSD / O2C
• BAPI_PERSDATA_CHANGEBAPI for Changing Employee Personal Data (Infotype 0002)SuccessFactors
• BAPI_PLANNEDORDER_CREATEBAPI_PLANNEDORDER_CREATE creates a planned orderPP / M2D
• BAPI_PO_CHANGEBAPI to Change an Existing Purchase OrderMM / P2P
• BAPI_PO_CREATE1BAPI_PO_CREATE1 Purchase Order CreationMM / P2P
• BAPI_PO_GETDETAIL1BAPI_PO_GETDETAIL1 for reading purchase order detailMM / P2P
• BAPI_PO_GETITEMSRead-only Purchase Order Item Retrieval BAPIMM / P2P
• BAPI_PO_RELEASEBAPI_PO_RELEASE: releasing a blocked purchase orderMM / P2P
• BAPI_PR_CHANGEChanging a Purchase Requisition via BAPIMM / P2P
• BAPI_PR_CREATELegacy purchase requisition creation BAPIMM / P2P