| BAPI_ACC_ASS_TRANS_ACQ_CHECK |
Accounting: Check acquisition from transfer |
| BAPI_ACC_ASS_TRANS_ACQ_POST |
Accounting: Post acquisition from transfer |
| BAPI_ACC_BILLING_CHECK |
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) |
| BAPI_ACC_BILLING_POST |
Accounting: Post invoice (OAG: LOAD RECEIVABLE) |
| 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_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 |
| 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 JOURNAL) |
| BAPI_ACC_EMPLOYEE_PAY_CHECK |
Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) |
| BAPI_ACC_EMPLOYEE_PAY_POST |
Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) |
| BAPI_ACC_EMPLOYEE_REC_CHECK |
Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) |
| BAPI_ACC_EMPLOYEE_REC_POST |
FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) |
| BAPI_ACC_GL_POSTING_CHECK |
Accounting: General G/L Account Posting |
| BAPI_ACC_GL_POSTING_POST |
Accounting: General G/L Account Posting |
| 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_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_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_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_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 |
| 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 |
