SAP Financial Accounting functionmodule
| Table Name | Description |
|---|---|
| BAPI_ACC_DOCUMENT_DISPLAY | Accounting: Display Method for Follow-On Document Display |
| BAPI_BUSINESSAREA_EXISTENCECHK | Check if business area exists |
| BAPI_BUSINESSAREA_GETDETAIL | Business area details |
| BAPI_BUSINESSAREA_GETLIST | List of business areas |
| BAPI_COMPANY_EXISTENCECHECK | Check if company exists |
| BAPI_COMPANY_GETDETAIL | Company details |
| BAPI_COMPANY_GETLIST | List of companies |
| BAPI_COMPANYCODE_EXISTENCECHK | Check if Company Code Exists |
| BAPI_COMPANYCODE_GET_PERIOD | "For Company Code: Posting Date -> Period |
| BAPI_COMPANYCODE_GETDETAIL | Company Code Details |
| BAPI_COMPANYCODE_GETLIST | List of Company Codes |
| BAPI_FUNC_AREA_EXISTENCECHECK | Check if functional area exists |
| BAPI_FUNC_AREA_GETDETAIL | Functional area details |
| BAPI_FUNC_AREA_GETLIST | List of functional areas |
| DATA_INPUT_CHECK | Check data source used (database/archive/...) |
| DATA_INPUT_SELECT | Selection of the data sources used (database/archive/...) |
| EXIT_SAPF110S_001 | User Exit for Bank Determination in Payment Program SAPF110S |
| EXIT_SAPLFCPD_001 | Check One-Time Account Data for Alternative Payee |
| EXIT_SAPLIEDI_001 | FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line |
| EXIT_SAPLIEDP_001 | FI-EDI: Outgoing Pmnt Advice - Save PEXR Segments |
| EXIT_SAPLIEDP_101 | FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data |
| EXIT_SAPLIEDP_102 | FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data |
| FI_ALE_ACTIVE_CHECK | FI ALE: Check if FI ALE Distributed System is Active |
| FI_ALE_CHANGE_ASSET_00001310 | OPEN FI: Changing an Asset Item to a G/L Account Item |
| FI_BA_CONVERT_GLOBAL_TO_LOCAL | Indicates Local Business Area Assigned to Global Business Area |
| FI_BA_CONVERT_LOCAL_TO_GLOBAL | Indicates Global Business Area Assigned to Local Business Area |
| FI_CC_CONVERT_GLOBAL_TO_LOCAL | Local Company Code Assigned to Global Company Code |
| FI_CC_CONVERT_LOCAL_TO_GLOBAL | Indicates Global Company Code Assigned to Local Company Code |
| FI_FC_GET_PARAMETERS_CC | "Reading from table T042 |
| FI_KDBTAB_FUELLEN_AKONTO | Fill KDBTAB to post exchange rate differences for payments on account |
| FI_MESTYP_ACTIVE_CHECK | FI ALE: Check Whether a Specific Message Type is Active for Company Code |
| IDOC_INPUT_INVOIC_FI | EDI: Invoice Receipt (INVOICE) |
| IDOC_INPUT_INVOIC_MM | EDI: Invoice Receipt (INVOICE) |
| OFF_NUMBER_GLOBAL_CHECK | OBNG Interface: Check User Input for Official Document Numbering |
| OFF_NUMBER_GLOBAL_DEFAULTS | OBNG Interface: Determine Default Values |
| OFF_NUMBER_GLOBAL_NUMBERING | OBNG Interface: Document Numbering |
| OFF_NUMBER_GLOBAL_SCREEN | OBNG Interface: Field Modifications on Screen During PBO |
| OPEN_FI_PERFORM_00001850_P | Perform Open FI Activities for Process 00001850 |
| PP_WF_SAP_ORG_RELATE_CHECK_UPD | Check as to whether an update is required |
| PP_WF_SAP_ORG_RELATE_FILL | Read HR objects which are allocated to the transferred SAP OrgObject |
| PP_WF_SAP_ORG_RELATE_WRITE | Insert/delete allocation of SAP OrgObjects to HR objects |
| SAMPLE_PROCESS_00001140 | "Derive FI Document |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| ANLI_READ_MULTIPLE_OBJNR | Read ANLI for an object number |
| BAPI_ASSET_ACQUISITION_CHECK | Check asset acquisition |
| BAPI_ASSET_ACQUISITION_POST | Post Asset Acquisition |
| BAPI_ASSET_POSTCAP_CHECK | Check post-capitalization |
| BAPI_ASSET_POSTCAP_POST | Post post-capitalization |
| BAPI_ASSET_RETIREMENT_CHECK | Check asset retirement |
| BAPI_ASSET_RETIREMENT_POST | Post asset retirement |
| BAPI_ASSET_REVERSAL_CHECK | Check Asset Document Reversal |
| BAPI_ASSET_REVERSAL_POST | Post Attachment Document Reversal |
| BAPI_FIXEDASSET_CHANGE | Changes an Asset |
| BAPI_FIXEDASSET_CREATE | Creates an Asset |
| BAPI_FIXEDASSET_CREATE1 | Creates an Asset |
| BAPI_FIXEDASSET_GETDETAIL | Display Detailed Information on a Fixed Asset |
| BAPI_FIXEDASSET_GETLIST | Information on Selected Assets |
| BAPI_FIXEDASSET_OVRTAKE_CREATE | BAPI for Legacy Data Transfer |
| EXIT_SAPLAFAR_002 | Customer-Specific Calculation of Depreciation on Transaction |
| EXIT_SAPLANLG_002 | Specif. of Repayment Percentage or Amount at Retirement of Inv. Support |
SAP Information System functionmodule
| Table Name | Description |
|---|---|
| EXIT_RAWFOB02_001 | Customer-specific distribution of revenue from mass retirement |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| BAPI_AP_ACC_GETBALANCEDITEMS | Vendor Account Clearing Transactions in a given Period |
| BAPI_AP_ACC_GETCURRENTBALANCE | Vendor Account Closing Balance in Current Fiscal Year |
| BAPI_AP_ACC_GETKEYDATEBALANCE | Vendor Account Balance at Key Date |
| BAPI_AP_ACC_GETOPENITEMS | Vendor Account Open Items at a Key Date |
| BAPI_AP_ACC_GETPERIODBALANCES | Posting Period Balances per Vendor Account in Current Fiscal Year |
| BAPI_AP_ACC_GETSTATEMENT | Vendor Account Statement for a given Period |
| BAPI_CREDITOR_FIND | Vendor matchcode |
| EXIT_SAPMF02K_001 | Vendors: User Exit for Checks prior to Saving |
| J_1A_AA_INFLATION_ACTIVE | Get inflation information for a certain application |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| BAPI_AR_ACC_GETBALANCEDITEMS | Customer account clearing transactions in a given time period |
| BAPI_AR_ACC_GETCURRENTBALANCE | Closing balance of customer account in current fiscal year |
| BAPI_AR_ACC_GETKEYDATEBALANCE | Customer account balance at a key date |
| BAPI_AR_ACC_GETOPENITEMS | Customer account open items at a key date |
| BAPI_AR_ACC_GETPERIODBALANCES | Posting period totals per customer account in current fiscal year |
| BAPI_AR_ACC_GETSTATEMENT | Customer account statement for a given period |
| BAPI_CR_ACC_GETDETAIL | BAPI/BUS1010: Determine Master Record Data |
| BAPI_CR_ACC_GETHIGHESTDUNNINGL | BAPI/BUS1010: Determine Highest Dunning Level |
| BAPI_CR_ACC_GETOLDESTOPENITEM | BAPI/BUS1010: Determine Oldest Open Item |
| BAPI_CR_ACC_GETOPENITEMSSTRUCT | BAPI/BUS1010: Determine OI Structure |
| BAPI_CREDIT_ACCOUNT_GET_STATUS | Determine Credit Status of Credit Account |
| BAPI_CREDIT_ACCOUNT_REP_STATUS | Receive Credit Management Account Status and Send to Database |
| BAPI_DEBTOR_FIND | Customer Matchcode |
| EXIT_SAPMF02D_001 | Customers: User Exit for Checks prior to Saving |
SAP Bank Accounting functionmodule
| Table Name | Description |
|---|---|
| CCARD_AUTH_SIMULATION | Payment cards: authorization simulation |
| FI_PAYM_ACC_SHEET_PRINT | Payment medium: Creation of a data medium accompanying sheet |
| FI_PAYMEDIUM_SAMPLE_00 | Payment Medium: Interface 00 - Fill Sort Field |
| FI_PAYMEDIUM_SAMPLE_05 | Payment Medium: Interface 05 - Fill Additional Free Format Fields |
| FI_PAYMEDIUM_SAMPLE_06 | Payment Medium: Interface 06 - Filling of Customer Free Format Fields |
| FI_PAYMEDIUM_SAMPLE_10 | Payment Medium: Interface 10 - Check Format Parameters |
| FI_PAYMEDIUM_SAMPLE_11 | Payment Medium: Interface 11 - Check Customer Format Parameters |
| FI_PAYMEDIUM_SAMPLE_20 | Payment Medium: Interface 20 - Start / File Header |
| FI_PAYMEDIUM_SAMPLE_21 | Payment Medium: Interface 21 - Start (User-Exit) |
| FI_PAYMEDIUM_SAMPLE_25 | Payment Medium: Interface 25 - File Close/Open |
| FI_PAYMEDIUM_SAMPLE_30 | Payment Medium: Interface 30 - Order / Transaction Record |
| FI_PAYMEDIUM_SAMPLE_31 | Payment Medium: Interface 31 - Order (User-Exit) |
| FI_PAYMEDIUM_SAMPLE_40 | Payment Medium: Interface 40 - End / File Trailer |
| FI_PAYMEDIUM_SAMPLE_41 | Payment Medium: Interface 41 - End (User Exit) |
| FI_PAYMEDIUM_SAMPLE_DETAILS | Payment medium: Interface - fill note to payee |
SAP Automatic Payments functionmodule
| Table Name | Description |
|---|---|
| BAPI_PAYMENTREQ_STARTPAYMENT | Start Payment of Payment Request |
| BAPI_PAYMENTREQUEST_CANCEL | Cancel Payment Request |
| BAPI_PAYMENTREQUEST_CREATE | Creation of a Payment Request |
| BAPI_PAYMENTREQUEST_GETLIST | List of Payment Requests with Selections |
| BAPI_PAYMENTREQUEST_GETSTATUS | Determination of Payment Request Status |
| BAPI_PAYMENTREQUEST_POST | Posting a Parked Payment Request |
| BAPI_PAYMENTREQUEST_RELEASE | Payment Request Released for Payment |
| PAYMENTREQUEST_INTERACTION | "List for Release |
SAP Contract Accounts Receivable and Payable functionmodule
| Table Name | Description |
|---|---|
| BAPI_ACCOUNT_GETBALANCES | Retrieves Balances for a Contract Acct |
| BAPI_CTRACCONTRACTACCOUNT_CH1 | BAPI: FI-CA Change Contract Account |
| BAPI_CTRACCONTRACTACCOUNT_CLR | BAPI: FI-CA Clear Open Items |
| BAPI_CTRACCONTRACTACCOUNT_CR1 | BAPI: FI-CA Create Contract Account |
| BAPI_CTRACCONTRACTACCOUNT_EXCH | BAPI: FI-CA Check Existence of Contract Account |
| BAPI_CTRACCONTRACTACCOUNT_GBAL | BAPI: FI-CA Read Account Balance |
| BAPI_CTRACCONTRACTACCOUNT_GD1 | BAPI: Read Detail Data for FI-CA Contract Account |
| BAPI_CTRACCONTRACTACCOUNT_GETL | BAPI: Read FI-CA Contract Account Account List |
| BAPI_CTRACCONTRACTACCOUNT_GOI | BAPI: FI-CA Read open items |
| BAPI_CTRACCONTRACTACCOUNT_GOI1 | BAPI: FI-CA Read open items |
| BAPI_CTRACCREDITRATING_CANCEL | BAPI: Reverse Creditworthiness Entry |
| BAPI_CTRACCREDITRATING_CREATE | BAPI: Update Creditworthiness Entry |
| BAPI_CTRACCREDITRATING_GET | BAPI: Determine Creditworthiness Value |
| BAPI_CTRACCTRCTACCNT_PAYBYCARD | BAPI: Execute FI-CA Credit Card Payment |
| BAPI_CTRACDOCUMENT_CHANGE | BAPI: FI-CA Change Document |
| BAPI_CTRACDOCUMENT_CREATE | BAPI: FI-CA Post Document |
| BAPI_CTRACDOCUMENT_EXISTCHECK | BAPI: FI-CA Check Document Existence |
| BAPI_CTRACDOCUMENT_GETDETAIL | BAPI: FI-CA Read Document Detail Data |
| BAPI_CTRACDOCUMENT_GETLIST | BAPI: FI-CA List of Documents |
| BAPI_CTRACDOCUMENT_REVERSE | BAPI: FI-CA - Reverse Document |
| BAPI_CTRACDOCUMENT_REVERSECLR | BAPI: FI-CA - Reset Document Clearing |
| BAPI_CTRACDOCUMENT_TRANSFER | BAPI: Transfer of Open FI-CA Items |
| BAPI_CTRACDOCUMENT_WRITEOFF | BAPI: Write Off FI-CA Document |
| BAPI_CTRACRECKEY_CLOSE | BAPI: Close FI-CA Reconciliation |
| BAPI_CTRACRECKEY_CREATE | BAPI: Create FI-CA Reconciliation Key |
| BAPI_CTRACRECKEY_EXISTCHECK | BAPI: Check Existence of FI-CA Reconciliation Key |
| BAPI_CTRACRECKEY_GETDETAIL | BAPI: FI-CA Reconciliation Key - Read Detail Data |
| BAPI_CTRACRECKEY_GETLIST | BAPI: FI-CA Reconciliation Key - Create List |
| BAPI_INSTMNTPLN_CHANGE | BAPI: Change Existing Installment Plan |
| BAPI_INSTMNTPLN_CREATEFROMDATA | Create Installment Plan for Transferred Criteria |
| BAPI_INSTMNTPLN_GETDETAIL | Retrieves installment plan object data |
| BAPI_INSTMNTPLN_GETLIST | Retrieves object key for search criteria transferred |
| BAPI_REQUEST_ADDLINEITEMS | BAPI: Add Request Items |
| BAPI_REQUEST_ADDPERIODS | BAPI: Add Execution Periods for Request |
| BAPI_REQUEST_ADDSPECIALDATES | BAPI: Add Special Dates for Request |
| BAPI_REQUEST_CHANGE | BAPI: Change Request |
| BAPI_REQUEST_CREATE | BAPI: Create Request |
| BAPI_REQUEST_DELETE | BAPI: Delete Request |
| BAPI_REQUEST_DELETEPERIODS | BAPI: Delete Execution Periods of Request |
| BAPI_REQUEST_DELLINEITEMS | BAPI: Delete Request Items |
| BAPI_REQUEST_DELSPECIALDATES | BAPI: Delete Special Dates of a Request |
| BAPI_REQUEST_EASYCREATE | BAPI: Create Request with Template |
| BAPI_REQUEST_GETDETAIL | BAPI: Read Request |
| FKK_0350_COLL_CASE_ADD_OR_NEW | Dunning Activity: Include Item in Existing Collection Case or New Case |
| FKK_0350_COLL_CASE_NEW | Dunning Activity: Create Collection Case |
| FKK_0395_COLL_CASE_REVERSE | FI-CA Dunning - Sample: Reverse from Dunning History |
| FKK_DUNNING_OPEN_ITEMS | INTERNAL FI-CA Dunning: Convert Dunning History into Open Items |
| FKK_SAMPLE_0010 | Example 0010: Transfer Finished Document (Without Document Number) |
| FKK_SAMPLE_0350_ACTVT | FI-CA Dunning - Dunning Activity Sample Module (Empty) |
| FKK_SAMPLE_0366 | Dunning Sample Module: Consider Items from Payment Orders? |
| FKK_SAMPLE_0401 | Example 0401: Write a Creditworthiness Entry |
| FKK_SAMPLE_0402 | Example 0402: Cancel a Creditworthiness Entry |
| FKK_SAMPLE_0790 | FI-CA Correspondence - Determine Correspondence Due Date |
| FKK_SAMPLE_0800 | Security Deposit: Transaction Determination |
| FKK_SAMPLE_0810 | Security Deposit: Amount Determination |
| FKK_SAMPLE_0820 | Security Deposit: Master Data Check |
| FKK_SAMPLE_0830 | Security Deposit: Form Printout |
| FKK_SAMPLE_0840 | Security Deposit: Contract Check and Attribute Determination |
| FKK_SAMPLE_0850 | Display Change Documents |
| FKK_SAMPLE_1130 | Determine Application-Specific Attribute Values for a Document |
| FKK_SAMPLE_1700 | Create Balanced Consecutive Account Statements for a Particular Interval |
| FKK_SAMPLE_1701 | Adjust Date Parameters for Account Statements |
| FKK_SAMPLE_1702 | Create Billing Documents for Specific Interval |
| FKK_SAMPLE_1703 | Adjust Date Parameters for Billing |
| FKK_SAMPLE_1704 | Create Balanced Consecutive Account Statements for a Particular Interval |
| FKK_SAMPLE_1796 | Mass Activity: Event Prior to Processing the First Interval |
| FKK_SAMPLE_1797 | Mass Activity: Event Prior to First Interval of a Process |
| FKK_SAMPLE_1798 | Mass Activity: Event After the Last Interval of a Process |
| FKK_SAMPLE_1799 | Mass Activity: Event After Processing the Last Interval |
| FKK_SAMPLE_5405 | "Revenue Distribution: Complete GPART |
| FKK_SAMPLE_5410 | Revenue Distribution - Update to DFKKRDI: OBSOLETE |
| FKK_SAMPLE_5415 | Revenue Distribution - Exclude Documentes from FP60M |
| FKK_SAMPLE_5500 | Example 5500: Check whether New Document Must Be Confirmed |
| FKK_SAMPLE_5502 | Example 5502: Check whether Reversal Must Be Confirmed |
| FKK_SAMPLE_6045 | Cash Desk Closing Print Event |
| FKK_SAMPLE_6046 | Cash Desk Closing Creation Event |
| FKK_SAMPLE_SEL_TYPE_CHECK | Sample Module: Selection Type Check |
| FKK_WRITE_CREDIT_RATING_ENTRY | EXTERNAL: Writes an Entry for Creditworthiness Record |
| FKKDUTL_EVENT_UCOMEXIT | "CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow |
| FKKDUTL_EVENT_UCOMEXIT_OTHER | "CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| BAPI_EMMA_CASE_ACCEPT | Accept Clarification Case |
| BAPI_EMMA_CASE_BACK_TO_QUEUE | Return Clarification Case |
| BAPI_EMMA_CASE_CANCEL | Cancel Clarification Case |
| BAPI_EMMA_CASE_CHANGE | Change Clarification Case |
| BAPI_EMMA_CASE_COMPLETE | Close Clarification Case |
| BAPI_EMMA_CASE_CONFIRM | Confirm Clarification Case |
| BAPI_EMMA_CASE_CREATE | Create Clarification Case Manually |
| BAPI_EMMA_CASE_FORWARD | Forward Clarification Case |
| BAPI_EMMA_CASE_GET_DETAIL | Read Case Details |
| BAPI_EMMA_CASE_REOPEN | Reopen Clarification Case |
| BAPI_EMMA_JOB_CREATE | Create Job |
| BAPI_EMMA_JOB_DEL_PREPARATION | Delete Job Preparation |
| BAPI_EMMA_JOB_DELETE_CASES | Delete Cases for Job |
| BAPI_EMMA_JOB_EXECUTE_PROCESS | Execute Automatic Deletion Processes of Cases of Job |
| BAPI_EMMA_JOB_GENERATE_CASES | Generate Cases for Job |
| BAPI_EMMA_JOB_PREPARE | Prepare Job |
| EMMA_LOG_PROCESS_END | Note end of process |
| EMMA_LOG_PROCESS_START | Note start of process |
SAP Customer Contact functionmodule
| Table Name | Description |
|---|---|
| BAPI_BCONTACT_CREATEFROMDATA | Creation of Business Partner Contact with Data |
| DB_BCONTCONF_SINGLE | Internal: Select Individual Enty from BCONTCONF |
| DB_BCONTO_SELECT_BY_OBJECT | "Obsolete Internal: Array Selection for BCONTO |
SAP Security Deposits functionmodule
| Table Name | Description |
|---|---|
| FKK_DB_CASH_SECURITY_STATUS_NW | INTERN: Determine Status of Cash Security Based on Contract |
| FKK_DB_FKK_SEC_SINGLE | INTERNAL: Reading General Parameters of a Security Deposit in FKK_SEC |
| FKK_DB_SECURITY_FOR_ACCOUNT | INTERNAL: Array Selection for Contract Account Security Deposits |
| FKK_DB_SECURITY_FOR_CONTRACT | INTERNAL: Array Selection for Contract Security Deposits |
| FKK_DB_SECURITY_FOR_DOCUMENT | INTERNAL: Search for Cash Security Deposit using Request Document |
| FKK_DB_SECURITY_FOR_GUARANTOR | INTERNAL: Array Selection for a Guarantor's Security Deposits |
| FKK_DB_SECURITY_FOR_OBJECT | INTERNAL: Selects Security Deposit for a Source Object |
| FKK_DB_SECURITY_FORALL | INTERNAL: Array Selection for Security Deposits |
| FKK_DB_SECURITY_SINGLE | INTERNAL: Reading of a Security Deposit Together with all Contracts |
| FKK_DB_SECURITY_UPDATE | INTERNAL: Database Update for a Security Deposit |
| FKK_S_SECURITY_CHANGE | EXTERNAL: Change a Security Deposit |
| FKK_S_SECURITY_CREATE | EXTERNAL: Create a Security Deposit |
| FKK_S_SECURITY_DELETE | "EXTERNAL: Deletion of Security Deposit -> Obsolete |
| FKK_S_SECURITY_DISPLAY | EXTERNAL: Display a Security Deposit |
| FKK_S_SECURITY_PROVIDE | EXTERNAL: Provide a Security Deposit for Processing |
SAP Integration functionmodule
| Table Name | Description |
|---|---|
| FKK_SAMPLE_4000 | FI-CA: Complete AC Document (RWIN Event CHECK / Event 4000) |
| FKK_SAMPLE_4010 | FI-CA: Determine Default Term of Payment for VKONT in SD Order |
| FKK_SAMPLE_4020 | FI-CA: Determine Business Area for VKONT in SD Order |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| BAPI_GL_ACC_EXISTENCECHECK | Check existence of G/L account |
| BAPI_GL_ACC_GETBALANCE | Closing balance of G/L account for chosen year |
| BAPI_GL_ACC_GETCURRENTBALANCE | Closing balance of G/L account for current year |
| BAPI_GL_ACC_GETDETAIL | G/L account details |
| BAPI_GL_ACC_GETLIST | List of G/L accounts for each company code |
| BAPI_GL_ACC_GETPERIODBALANCES | Posting period balances for each G/L account |
| BAPI_GLX_GETDOCITEMS | Line Item of Document for Ledger with Totals Table FAGLFLEXT |
SAP G/L Account Posting functionmodule
| Table Name | Description |
|---|---|
| BAPI_CASHJOURNALDOC_CREATE | Save FI Cash Journal Documents |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| G_SUBST_RASSC_PARGB_ICOMP | NO LONGER IN USE !!! This module has been closed down! |
SAP Localization functionmodule
| Table Name | Description |
|---|---|
| BAPI_J_1B_NF_CREATEFROMDATA | Nota Fiscal System - Create Object from data |
| BAPI_J_1B_NF_GETDETAIL | Nota Fiscal: List details of a Nota Fiscal |
| BAPI_J_1B_NF_GETLIST | Nota Fiscal: List Notas Fiscais |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| BAPI_SL_GETTOTALRECORDS | Special Purpose Ledger: Select totals records for accounts |
SAP Sets functionmodule
| Table Name | Description |
|---|---|
| BAPI_ACTIVITYTYPEGRP_ADDNODE | Object BUS1115 (Activity Type Group) - Method AddNode |
| BAPI_ACTIVITYTYPEGRP_CREATE | Object BUS1115 (Activity Type Group) - Method Create |
| BAPI_ACTIVITYTYPEGRP_GETDETAIL | Object BUS1115 (Activity Type Group) - Method GetDetail |
| BAPI_ACTIVITYTYPEGRP_GETLIST | Object BUS1115 (Activity Type Group) - Method GetList |
| BAPI_BUSPROCESSCOGRP_ADDNODE | Object BUS1114 (Business Process Group) - Method AddNode |
| BAPI_BUSPROCESSCOGRP_CREATE | Object BUS1114 (Business Process Group) - Method Create |
| BAPI_BUSPROCESSCOGRP_GETDETAIL | Object BUS1114 (Business Process Group) - Method GetDetail |
| BAPI_BUSPROCESSCOGRP_GETLIST | Object BUS1114 (Business Process Group) - Method GetList |
| BAPI_COSTCENTERGROUP_ADDNODE | Object BUS1112 (Cost Center Group) - Method AddNode |
| BAPI_COSTCENTERGROUP_CREATE | Object BUS1112 (Cost Center Group) - Method Create |
| BAPI_COSTCENTERGROUP_GETDETAIL | Object BUS1112 (Cost Center Group) - Method GetDetail |
| BAPI_COSTCENTERGROUP_GETLIST | Object BUS1112 (Cost Center Group) - Method GetList |
| BAPI_COSTELEMENTGRP_ADDNODE | Object BUS1113 (Cost Element Group) - Method AddNode |
| BAPI_COSTELEMENTGRP_CREATE | Object BUS1113 (Cost Element Group) - Method Create |
| BAPI_COSTELEMENTGRP_GETDETAIL | Object BUS1113 (Cost Element Group) - Method GetDetail |
| BAPI_COSTELEMENTGRP_GETLIST | Object BUS1113 (Cost Element Group) - Method GetList |
| BAPI_INTERNALORDRGRP_ADDNODE | Object BUS1117 (Order Group) - Method AddNode |
| BAPI_INTERNALORDRGRP_CREATE | Object BUS1117 (Order Group) - Method Create |
| BAPI_INTERNALORDRGRP_GETDETAIL | Object BUS1117 (Order Group) - Method GetDetail |
| BAPI_INTERNALORDRGRP_GETLIST | Object BUS1117 (Order Group) - Method GetList |
| BAPI_PROFITCENTERGRP_ADDNODE | Object BUS1116 (Profit Center Group) - Method AddNode |
| BAPI_PROFITCENTERGRP_CREATE | Object BUS1116 (Profit Center Group) - Method Create |
| BAPI_PROFITCENTERGRP_GETDETAIL | Object BUS1116 (Profit Center Group) - Method GetDetail |
| BAPI_PROFITCENTERGRP_GETLIST | Object BUS1116 (Profit Center Group) - Method GetList |
| G_OBJECT_GET | "Obsolete |
| G_SELECT_SET | Selection of a set |
| G_SET_AVAILABLE | "Obsolete |
| G_SET_DECRYPT_SETID | Conversion of a Set ID into the Characteristics Encoded Therein |
| G_SET_DOUBLE_CHECK | "Obsolete |
| G_SET_ENCRYPT_SETID | Conversion of Combination of Characteristics in a Set ID |
| G_SET_FETCH | Importing a Set for the Purpose of Change |
| G_SET_GENERATE | Call function module the set generation |
| G_SET_GET_ALL_VALUES | Read All Values in a Set Hierarchy |
| G_SET_TREE_IMPORT | Importing a Set Hierarchy |
| K_GROUP_REMOTE_DIRECTORY | Directory of CO hierarchies |
| K_GROUP_REMOTE_GENERATE | Create or change CO hierarchy |
| K_GROUP_REMOTE_READ | Read a CO hierarchy |
SAP "Validation functionmodule
| Table Name | Description |
|---|---|
| Substitution and Rules" | G_RULE_USAGE |
| Substitution and Rules" | G_SUBRULE_ENVIRONMENT |
| Substitution and Rules" | G_SUBSTITUTION_ENVIRONMENT |
| Substitution and Rules" | G_SUBSTITUTION_USAGE |
| Substitution and Rules" | G_VALIDATION_ENVIRONMENT |
| Substitution and Rules" | G_VALIDATION_USAGE |
| Substitution and Rules" | G_VSR_MULTI_SUBSTITUTION_CALL |
| Substitution and Rules" | G_VSR_MULTI_VALIDATION_CALL |
| Substitution and Rules" | G_VSR_RULE_TRANSPORT |
| Substitution and Rules" | G_VSR_SUBRULE_CALL |
| Substitution and Rules" | G_VSR_SUBSTITUTION_CALL |
| Substitution and Rules" | G_VSR_SUBSTITUTION_TRANSPORT |
| Substitution and Rules" | G_VSR_VALIDATION_CALL |
| Substitution and Rules" | G_VSR_VALIDATION_TRANSPORT |
SAP Travel Expenses functionmodule
| Table Name | Description |
|---|---|
| BAPI_TRIP_APPROVE | Approve Trip |
| BAPI_TRIP_CANCEL | Cancel Trip |
| BAPI_TRIP_CHECK_STATUS | Establish Status of Trip |
| BAPI_TRIP_COLLECT_MILEAGE | Determination of Trip Legs for Employee |
| BAPI_TRIP_CREATE_FROM_DATA | Create Employee Trip with CallTransaction on PR01 |
| BAPI_TRIP_DELETE | Delete Trip |
| BAPI_TRIP_EXISTENCECHECK | ExistenceCheck Object: EmployeeTrip (BAPI interface) |
| BAPI_TRIP_GET_DETAILS | Print Detail Tables For Trip (Receipt Entry) |
| BAPI_TRIP_GET_FORM | Travel Expense Form as Internal Table/Display Form |
| BAPI_TRIP_GET_FORM_HTML | Ouput of Travel Expense Form as HTML Table |
| BAPI_TRIP_GET_OPTIONS | Import Personal Data and Travel Expense Tables |
| BAPI_TRIP_REPORT_CREATE | Create Simple Weekly Report (PR04) |
| BAPI_TRIP_REPORT_GET_DATA | Weekly Report Detail (Output of Tables) |
| BAPI_TRIP_REPORT_INIT | Tables Needed for REPORT_CREATE (Local Workspace) |
| BAPI_TRIP_SET_ON_HOLD | "Set Trip Status to ""On Hold""" |
| HRTV_DOCUMENT_DISPLAY | Display Travel Expenses Source Document |
| PTRV_COMPRESS_SELECT_OPTIONS | Compress individual entries in selection option table |
| PTRV_GET_NAME_FOR_PERNR | Dialog box for displaying name for a personnel number |
| TRIP_CHANGE_INTERACTIVE | Change Trip (Interactively on Screen) |
| TRIP_CREATE_INTERACTIVE_PR05 | "Create Trip (Receipt Entry |
| TRIP_CREDIT_CARD_CLEARING | Direct Interface Travel Management Credit Card Clearing |
SAP Travel Planning functionmodule
| Table Name | Description |
|---|---|
| F4_SHLP_S_IATA_LOCATION | Example for a search help exit |
SAP functionmodule
Search SAP tables in super easy way using our intelligent search engine algorithm. You can search the SAP tables database by entering table name like EKPO or any text like Purchase order. Module and Sub module wise search is also available.