Table Name | Description |
---|---|
OUTBOUND_CALL_01000010_E | Interface for ND Plug-In BTE: Stock |
OUTBOUND_CALL_01000101_E | Supplies New Dimension Products with Order Data |
OUTBOUND_CALL_01000102_E | "Copies Deleted Availability Data to APO (from Collective ATP |
OUTBOUND_CALL_01000103_E | Supplies APO with Order Data from Collective Availability Check |
OUTBOUND_CALL_01000104_E | Supplies New Dimension Products with Confirmation Data |
OUTBOUND_CALL_01000301_E | Interface for ND Plug-In BTE: Planned Order |
OUTBOUND_CALL_01000302_E | Interface for ND Plug-In BTE: Planned Order |
OUTBOUND_CALL_01000303_E | Interface for ND Plug-In BTE: Planned Order |
OUTBOUND_CALL_01000305_E | Interface for ND Plug-In BTE: Planned Order |
OUTBOUND_CALL_01000306_E | Interface for ND Plug-In BTE: Planned Order |
OUTBOUND_CALL_01000307_E | Interface for ND Plug-In BTE: Planned Order |
OUTBOUND_CALL_01000501_E | Interface for ND Plug-In BTE: Change Reservation |
OUTBOUND_CALL_01000504_E | Interface for ND Plug-In BTE: Create Reservation |
OUTBOUND_CALL_01000505_E | Interface for ND Plug-In BTE: Delete Reservation |
OUTBOUND_CALL_01000506_E | Interface for ND Plug-In BTE: Change Reservation for Goods Movement |
OUTBOUND_CALL_01000601_E | Interface for ND Plug-In BTE: Requirements Reduction: Independent Rqmts |
OUTBOUND_CALL_01000710_E | Interface for ND Plug-In BTE: Change Purchase Requisition |
OUTBOUND_CALL_01000720_E | Interface for ND Plug-In BTE: Change Confirmation |
OUTBOUND_CALL_01000730_E | Interface for ND Plug-In BTE: Purchase Order |
OUTBOUND_CALL_01000740_E | Interface for ND Plug-In BTE: Goods Receipt for Purchase Order |
OUTBOUND_CALL_01000801_P | APO: BTE for CIF_GEN_TID_OUTBOUND |
OUTBOUND_CALL_01000802_P | APO: BTE for CIF_ACTIVB_ATPCHECK |
OUTBOUND_CALL_01000803_P | APO: BTE for CIF_IMOD_DESTINATIONS_ATPCHECK |
OUTBOUND_CALL_01000804_P | APO: BTE for CIF_IMOD_DESTINATIONS_CHAR |
OUTBOUND_CALL_01000805_P | APO: BTE for APO_CONVERT_MDPA und CIF_ORDER_CONVERT |
OUTBOUND_CALL_01000811_E | Interface for ND Plug-In BTE: Change Sales Order |
OUTBOUND_CALL_01000901_E | Interface for ND Plug-In BTE: Class. system - Class Assgmt before Updating |
OUTBOUND_CALL_01010000_P | Central Switch: APO Plug-In Active |
SAMPLE_INTERFACE_01000010 | Interface for ND Plug-In BTE: Stock |
SAMPLE_INTERFACE_01000101 | Supplies New Dimension Products with Order Data |
SAMPLE_INTERFACE_01000102 | "Copies Deleted Availability Data to APO (from Collective ATP |
SAMPLE_INTERFACE_01000103 | Supplies APO with Order Data from Collective Availability Check |
SAMPLE_INTERFACE_01000104 | Supplies New Dimension Products with Confirmation Data |
SAMPLE_INTERFACE_01000301 | Convert and Append Planned Order Data for Collective update(Header & Comp) |
SAMPLE_INTERFACE_01000302 | Convert and Append Component Data for Collective Update |
SAMPLE_INTERFACE_01000303 | Convert Component Data to APO Interface Structure and Send Data to APO |
SAMPLE_INTERFACE_01000305 | Integrated Function Module Converts and Sends Planned Order Data to APO |
SAMPLE_INTERFACE_01000306 | "Send All Data from RP (Planned orders |
SAMPLE_INTERFACE_01000307 | "Reset ATP Info. in APO: Read Orders and Components |
SAMPLE_INTERFACE_01000501 | APO Interface: Change Reservation |
SAMPLE_INTERFACE_01000504 | APO Interface: Create Reservation |
SAMPLE_INTERFACE_01000505 | APO Interface: Delete Reservation |
SAMPLE_INTERFACE_01000506 | APO Interface: Change Reservation |
SAMPLE_INTERFACE_01000601 | APO Interface |
SAMPLE_INTERFACE_01000710 | Interface for ND Plug-In BTE: Purchase Requisition |
SAMPLE_INTERFACE_01000720 | Interface for ND Plug-In BTE: Confirmation |
SAMPLE_INTERFACE_01000730 | Interface for ND Plug-In BTE: Purchase Order |
SAMPLE_INTERFACE_01000740 | Interface for ND Plug-In BTE: Goods Receipt for Purchase Order |
SAMPLE_INTERFACE_01000811 | APO: BTE for CIF_ADD_SL_DOC_OUTBOUND |
SAMPLE_INTERFACE_01000901 | BTE Interface Description for Event 01000901 |
SAMPLE_PROCESS_01000801 | APO: BTE for CIF_GEN_TID_OUTBOUND |
SAMPLE_PROCESS_01000802 | APO: BTE for CIF_ACTIVB_ATPCHECK |
SAMPLE_PROCESS_01000803 | APO: BTE for CIF_IMOD_DESTINATIONS_ATPCHECK |
SAMPLE_PROCESS_01000804 | APO: BTE for CIF_IMOD_DESTINATIONS_CHAR |
SAMPLE_PROCESS_01000805 | APO: BTE for APO_CONVERT_MDPA und CIF_ORDER_CONVERT |
SAMPLE_PROCESS_01010000 | Central Switch for Activating Different Plug-Ins |
Table Name | Description |
---|---|
BAPI_ABCLAIM_CREATE | AB-CWB: Create BAPI Complaint |
BAPI_CUSTOMEREXPINV_CANCELMULT | Agency Business: BAPI Expenses Settlement - Cancel |
BAPI_CUSTOMEREXPINV_CHANGEMULT | Agency Business: BAPI Expenses Settlements - Change |
BAPI_CUSTOMEREXPINV_CLOSEMULT | Agency Business: BAPI - Complete Expenses Settlements |
BAPI_CUSTOMEREXPINV_CREATEMUL | Agency Business: BAPI Expenses Settlement - Generate |
BAPI_CUSTOMEREXPINV_GETLIST | Agency Business: BAPI Expenses Settlement - Determine Detail Data |
BAPI_CUSTOMEREXPINV_RELEASE | Agency Business: BAPI Expenses Settlement - Release Documents to FI |
BAPI_CUSTOMEREXPINV_REOPENMULT | Agency Business: BAPI - Reopen Expenses Settlements |
BAPI_CUSTOMERSETTLE_CANCELMULT | "Agency Business: BAPI ""Cancel Customer Settlements""" |
BAPI_REMUREQSLIST_CANCELMULT | Agency Business: Cancel Remuneration Lists |
BAPI_REMUREQSLIST_CHANGEMULT | Agency Business: Change Remuneration List Documents BAPI |
BAPI_REMUREQSLIST_GETLIST | Agency Business: BAPI Determine Detailed Data for Remuner.List Documents |
BAPI_REMUREQSLIST_RELEASE | Agency Business: BAPI Release Remuneration List Documents to FI |
BAPI_REMUREQSLISTA_CREATEMULT | Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents |
BAPI_REMUREQSLISTB_CREATEMULT | Agency Business: BAPI Create Remuneration Lists from Payment Documents |
BAPI_REMUREQSLISTC_CREATEMULT | Agency Business: BAPI Create Remuneration Lists from Posting Lists |
BAPI_SETTLEMENTREQSLIST_CANCEL | Agency Business: Cancel Settlement Request List BAPI |
BAPI_SETTLEMENTREQSLIST_CHANGE | Agency Business: Change Settlement Request List BAPI |
BAPI_SETTLEMENTREQSLIST_CLOSE | Agency Business: BAPI Close Settlement Request List |
BAPI_SETTLEMENTREQSLIST_CREATE | Agency Business: Create Settlement Request List BAPI |
BAPI_SETTREQSLIST_GETDETAIL | Agency Business: BAPI Settlement Request List Detailed Data |
BAPI_SETTREQSLIST_GETLIST | Agency Business: BAPI Determine Settlement Request List Detailed Data |
BAPI_SETTREQSLIST_RELEASE | Agency Business: BAPI Release Settlement Request List Documents to FI |
BAPI_SINGLEREMUREQS_CANCELMULT | Agency Business: Cancel Vendor Billing Documents BAPI |
BAPI_SINGLEREMUREQS_CHANGEMULT | Agency Business: Change Vendor Billing Documents BAPI |
BAPI_SINGLEREMUREQS_CLOSEMULT | Agency Business: BAPI - Complete Vendor Billing Documents |
BAPI_SINGLEREMUREQS_CREATEMULT | Agency Business: Generate Vendor Billing Documents BAPI |
BAPI_SINGLEREMUREQS_GETLIST | Agency Business: BAPI Determine Vendor Billing Document Detailed Data |
BAPI_SINGLEREMUREQS_RELEASE | Agency Business: BAPI Release Vendor Billing Documents to FI |
BAPI_SINGLEREMUREQS_REOPENMULT | Agency Business: BAPI - Reopen Vendor Billing Documents |
BAPI_SINGLESETTREQS_CANCELMULT | Agency Business: BAPI Cancel Single Settlement Requests |
BAPI_SINGLESETTREQS_CHANGEMULT | Agency Business: BAPI Change Single Settlement Requests |
BAPI_SINGLESETTREQS_CLOSEMULT | Agency Business: BAPI - Complete Single Settlement Requests |
BAPI_SINGLESETTREQS_COPYCHANGE | Agency Business: Copy and Change BAPI Single Settlement Requests |
BAPI_SINGLESETTREQS_CREATEMULT | Agency Business: Create BAPI Single Requests |
BAPI_SINGLESETTREQS_GETDETAIL | Agency Business: BAPI Payment Documents Detailed Data |
BAPI_SINGLESETTREQS_GETLIST | Agency Business: BAPI Determine Singe Request Detailed Data |
BAPI_SINGLESETTREQS_RELEASE | Agency Business: BAPI Release Single Settlement Request Documents to FI |
BAPI_SINGLESETTREQS_REOPENMULT | Agency Business: BAPI - Reopen Single Settlement Requests |
BAPI_VENDTRIGCBDLIST_CANCELMUL | Agency Business: Cancel Posting Lists |
BAPI_VENDTRIGCBDLIST_CHANGEMUL | Agency Business: Change Posting Lists BAPI |
BAPI_VENDTRIGCBDLIST_CREATEMUL | Agency business: Generate Bapi posting lists |
BAPI_VENDTRIGCBDLIST_GETLIST | Agency Business: BAPI Determine Posting List Detailed Data |
BAPI_VENDTRIGCBDLIST_RELEASE | Agency Business: BAPI Release Posting Lists Document to FI |
Table Name | Description |
---|---|
BAPI_ADDITIONAL_MAINTAINDATA | Create and Change Additionals Assignments (Retail) |
BAPI_SALESADDIREQ_CHG_STATUS | Additionals: Updating the Status of Additional IDocs |
BAPI_SALESADDIREQ_GET_PUR_LIST | Additionals Purchase Orders for an Additionals Vendor |
BAPI_SALESADDIREQ_REPLICATE | Request Detailed Data on Additionals |
Table Name | Description |
---|---|
BAPI_BATCH_CHANGE | Change Batch |
BAPI_BATCH_CREATE | Create Batch |
BAPI_BATCH_GET_DETAIL | Batch detailed information |
BAPI_BATCH_GET_LEVEL | Determine batch level |
BAPI_BATCH_REPLICATE | Distribute Batch |
BAPI_BATCH_SAVE_REPLICA | Replicate Batch |
BAPI_BMUOM_REPLICATE | Distribute batch-specific material units of measure |
BAPI_BMUOM_SAVEREPLICAMULTIPLE | Replicate batch-specific article quantity units |
VBDBDM_DATA_MAINTAIN_RFC | Maintain Documentary Batches - RFC |
Table Name | Description |
---|---|
BAPI_CONDITION_CONTRACT_CHANGE | Change Condition Contract |
BAPI_CONDITION_CONTRACT_CLONE | Clone Condition Contract |
BAPI_CONDITION_CONTRACT_CREATE | Create Condition Contract |
BAPI_CONDITION_CONTRACT_READ | Read Data for a Single Contract |
Table Name | Description |
---|---|
BAPI_TRADINGCONTRACT_CHANGE | Trading Contract: Change Template Data |
BAPI_TRADINGCONTRACT_CREATE | Trading Contract: Create from Template Data |
BAPI_TRADINGCONTRACT_GET_FLOW | Trading Contract: Read Document Flow |
BAPI_TRADINGCONTRACT_GET_LIST | Trading Contract: Determine Document Information |
BAPI_TRADINGCONTRACT_GETSTATUS | Trading Contract: Supply Status of Trading Contract |
BAPI_TRADINGCONTRACT_HISTORY | Trading Contract: Changes to a Contract |
BAPI_TRADINGCONTRACT_RELEASE | Trading Contract: Release |
WB2_OPEN_BL_AMOUNT | F/M to calculate the amount of open sales billing (TEW) |
WB2_OPEN_DL_AMOUNT | F/M to calculate the amount of open delivery (TEW) |
WB2_OPEN_GOOD_RECEIPT | F/M to calculate the open goods receipt (TEW) |
WB2_OPEN_GR_AMOUNT | F/M to calculate the amount of open goods receipt (TEW) |
WB2_OPEN_LIV_AMOUNT | F/M to calculate the amount of open purchase invoicing (TEW) |
WB2_OPEN_PURCH_INVOICE | F/M to calculate the open purchase invoicing (TEW) |
WB2_OPEN_PURCH_INVOICE_WO_SUB | F/M to calculate the open purchase invoicing |
WB2_OPEN_SALES_BILLING | F/M to calculate the open sales billing (TEW) |
WB2_OPEN_SALES_DELIVERY | F/M to calculate the open delivery (TEW) |
Table Name | Description |
---|---|
BAPI_HU_CREATE | Create handling unit with items |
BAPI_HU_DELETE | BAPI for Deleting Handling Units |
BAPI_HU_DELETE_FROM_DEL | Delete Handling Unit for Delivery |
BAPI_HU_DISPLAY_HISTORY | Displays HU History |
BAPI_HU_GET_LIST_MSG | Select handling unit output |
BAPI_HU_GETLIST | Read Handling Units from the Database |
BAPI_HU_PACK | BAPI for Packing an Item into an HU |
BAPI_HU_PROCESS_MSG | HU output processing |
BAPI_HU_PROCESS_MSG_DIRECT | Select and process handling-unit outputs |
BAPI_HU_REPACK | Repack HUs and HU items |
BAPI_HU_UNPACK | BAPI for Unpacking an Item from an HU |
BOR_HU_DISPLAY | Display an HU in Dialog Mode |
EXIT_SAPLV51R_001 | User Exit: Check Whether Handling Units Can Be Archived |
HU_CREATE_ITEM | Create a Handling Unit Item (Pack) |
HU_DELETE_HU | Delete HUs with and Without Lower-level HUs |
HU_DISPLAY | Display Selected Handling Units |
HU_GET_HUS | Handling Units are Returned from GM as TABLES |
HU_GET_MATERIALS | Read All Article Items of a Handling Unit |
HU_GET_ONE_HU_DB | Read One Handling Unit from the Database |
HU_HEADER_UPDATE | Update Handling Unit Header Attributes |
HU_REPACK | Repacking HUs and Articles |
HU_SET_COMBINATION | Announcement of the Link Between HU Items <-> IMSEG |
HU_UNPACK | Unpack from Handling Units |
Table Name | Description |
---|---|
BAPI_HU_PI_CHANGE | Change Packing Instruction |
BAPI_HU_PI_CREATE | Create Packing Instruction |
BAPI_HU_PI_READ | Read Packing Instruction from DB |
Table Name | Description |
---|---|
EXIT_SAPLMCY2_002 | Customer Exit for Fax Symbols |
EXIT_SAPMMCY1_001 | Customer Exit for Populating Characteristic Values |
Table Name | Description |
---|---|
BAPI_WRF_MATGRP_CHANGE | BAPI_WRF_MATGRP_CHANGE |
BAPI_WRF_MATGRP_CREATE | BAPI_WRF_MATGRP_CREATE |
BAPI_WRF_MATGRP_GET_DETAIL | BAPI_WRF_MATGRP_GET_DETAIL |
RTMATGRP_HIER_SAVE | Save in Table MATRGRP_STRUC in Database |
RTMATGRP_HIERT_SAVE | Save in Table MATRGRP_STRUC in Database |
RTMATGRP_SKU_NODE_BUFFER_READ | Update to Buffer SKU_NODE_BUFFER |
RTMATGRP_SKU_NODE_BUFFER_UPD | Read Module to Buffer SKU_NODE_BUFFER |
RTMATGRP_SKU_SAVE | Save to Table MATRGRP_SKU in Database |
RTMATGRP_SKU_SAVE_UNSORT | Save to Table MATRGRP_SKU in Database |
RTMATGRP_STRUC_SAVE | Save in Table MATRGRP_STRUC in Database |
RTMATGRP_STRUCT_BUFFER_UPDATE | Update to Buffer MATGRP_STRUCT_BUFFER |
RTMATGRP_STRUCT_SAVE | Save in Table MATRGRP_STRUCT in Database |
WRF_MATGRP_ARTICLE_ASS_CHECK | Check if Article has Multiple Assignments |
WRF_MATGRP_ARTICLE_ASS_READ | Reads All Node Assignments for Article Assignments |
WRF_MATGRP_ARTICLE_ASS_READ_ML | Reads All Node Assignments for Article Assignments |
WRF_MATGRP_ARTICLE_CL | Article Classification with Multiple Assignments |
WRF_MATGRP_ARTICLE_READ | Read All Articles That are Assigned to One or More Nodes to Buffer |
WRF_MATGRP_ARTICLE_TAB_READ | Read All Articles That are Assigned to One or More Nodes to Buffer |
WRF_MATGRP_ARTICLE_VAL_CHECK | Check of Scheduled Article Assignments |
WRF_MATGRP_HIERID_READ | Reads the Active Article Hierarchy |
WRF_MATGRP_HIERID_READ2 | Reads the Active Article Hierarchy |
WRF_MATGRP_HIERID_READ3 | Reads the Application-Relevant Hierarchy |
WRF_MATGRP_NODE_SHOP_CHECK | Category Check for Site Assignment |
WRF_MATGRP_NODE_VAL_CHECK | Check of Scheduled Node Assignments |
WRF_MATGRP_PPGRP_ARTICLE_READ | Price point group determination |
WRF_MATGRP_SKU_READ_INTO_BUF | Read From Database to Buffer SKU_NODE_BUFFER |
WRF_MATGRP_WPPG_ARRAY_READ_BF | Price point group determination |
Table Name | Description |
---|---|
BAPI_MAT_BOM_EXISTENCE_CHECK | Check Whether BOM for Article Exists |
BAPI_MATERIAL_BOM_GROUP_CREATE | Creation of a Material BOM Group |
CSEP_MAT_BOM_READ | APIs for BOMs: Display Article BOM |
CSEP_MAT_BOM_SELECT | API Bills of Material: Select BOM(s) |
CSEP_MAT_BOM_SELECT_CHANGE | API Bills of Material: Select BOM(s) |
CSEP_MAT_BOM_SELECT_WHERE_USED | API Bills of Material: Select BOM(s) |
Table Name | Description |
---|---|
BAPI_BUSPARTNEREMPLOYE_GETLIST | Read contact persons and addresses (access via specified range) |
BAPI_CUSTOMER_CHANGEFROMDATA | Only for ONLINE store!!! Customer: Change Customer |
BAPI_CUSTOMER_CHANGEFROMDATA1 | Only for ONLINE Store!!! Check Personal Data of a Customer |
BAPI_CUSTOMER_CHECKPASSWORD1 | Check customer password |
BAPI_CUSTOMER_CREATE | Create Customer Master Online |
BAPI_CUSTOMER_CREATEFROMDATA | Only for ONLINE Store!!! Customer: Create Customer |
BAPI_CUSTOMER_CREATEFROMDATA1 | Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM |
BAPI_CUSTOMER_DELETE | Delete Customer Master Online |
BAPI_CUSTOMER_DISPLAY | Display Customer Master Online |
BAPI_CUSTOMER_EDIT | Change Customer Master Online |
BAPI_CUSTOMER_EXISTENCECHECK | Check Customer Existence |
BAPI_CUSTOMER_FIND | Customer Matchcode |
BAPI_CUSTOMER_GETCONTACTLIST | Read contact persons from customers |
BAPI_CUSTOMER_GETDETAIL | Only for ONLINE Store!!! Customer: Read Customer |
BAPI_CUSTOMER_GETDETAIL1 | Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM |
BAPI_CUSTOMER_GETDETAIL2 | Customer Detail Information |
BAPI_CUSTOMER_GETINTNUMBER | Provides Internal Customer Numbers |
BAPI_CUSTOMER_GETLIST | Reads customers and addresses |
BAPI_CUSTOMER_SEARCH | Only for ONLINE Store!!! Customer: Find Customer Number |
BAPI_CUSTOMER_SEARCH1 | Only for ONLINE Store!!! BAPI Search Cstmr for BO Cstmr (KNA1) - with CAM |
BAPI_PARTNEREMPLOYEE_CREATE | Create Contact Person Online |
BAPI_PARTNEREMPLOYEE_DISPLAY | Display Contact Person Online |
BAPI_PARTNEREMPLOYEE_EDIT | Display Contact Person Online |
BAPI_PARTNEREMPLOYEE_GETINTNUM | Supplies new internal contact person numbers |
BAPI_VENDOR_CHANGEPASSWORD | Change Vendor Password |
BAPI_VENDOR_CHECKPASSWORD | Check Vendor Password |
BAPI_VENDOR_CREATE | Create Vendor Master Online |
BAPI_VENDOR_CREATEPASSWORD | Create entry for vendor password |
BAPI_VENDOR_DELETE | Set Deletion Indicator Online for Vendor |
BAPI_VENDOR_DELETEPASSWORD | Delete entry for vendor password |
BAPI_VENDOR_DISPLAY | Display Vendor Online |
BAPI_VENDOR_EDIT | Change Vendor Master Online |
BAPI_VENDOR_EXISTENCECHECK | Check Existence |
BAPI_VENDOR_FIND | Vendor Matchcode |
BAPI_VENDOR_GETDETAIL | Vendor Detail Information |
BAPI_VENDOR_GETINTNUMBER | Supplies New Internal Vendor Numbers |
BAPI_VENDOR_GETPASSWORD | Read the Entry for the Vendor Password |
BAPI_VENDOR_INITPASSWORD | Initialize Vendor Password |
SAMPLE_INTERFACE_00001321 | Interface Description for Event 00001321 (Customer) |
SD_CUSTOMER_CHECK_1 | Check personal data of a customer |
Table Name | Description |
---|---|
MM_PARTNER_CHECK | Partner Processing |
MM_PARTNER_CONSISTENCY_CHECK | Consistency of Partner Function Within a Partner Det. Procedure |
MM_PARTNER_DISPLAY | Display partners |
MM_PARTNER_TYPE | Partner type |
SAMPLE_INTERFACE_00001250 | Interface Description for Event 00001250 (Article) |
SAMPLE_INTERFACE_00001270 | Interface Description for Event 00001270 (Article) |
SAMPLE_INTERFACE_00001421 | Interface Description for Event 00001421 (Vendor) |
Table Name | Description |
---|---|
BAPI_CHARVALUEGRP_SAVEREPLICA | Maintain Value and Quota scale |
BAPI_MATERIALGROUP_GET_LIST | BAPI Read Merchandise Category(s)/Merchandise Category Description(s) |
BAPI_MATL_GROUP_SAVEREPLICA | Distribution of merchandise categories |
BAPI_VENDOR_SAVECHARVALREPLICA | maintain vendor characteristic values |
MERCHANDISE_GROUP_HIER_SELECT | Read all merch. catgries with characteristics profiles and merch. catgries |
MERCHANDISE_GROUP_SELECT | Read base merchandise category. Output: T023 and description from T023T |
MERKMAL_TAB_HELP | Function module for reading characteristics for the base merch. catgry |
MG_HIER_ART_MODIFY | Modifying hierarchy articles |
Table Name | Description |
---|---|
BAPI_MATERIAL_DELETE | Flag Article for Deletion |
BAPI_MATERIAL_DISPLAY | Display Article |
BAPI_MATERIAL_EDIT | Change Article |
BAPI_MATERIAL_EXISTENCECHECK | Check Existence of Article |
BAPI_MATERIAL_GET_ALL | BAPI for Reading Article Data |
BAPI_MATERIAL_GET_DETAIL | Determine Details for an Article |
BAPI_MATERIAL_GETALL | Wrapper for BAPI for Reading Article Data |
BAPI_MATERIAL_GETBATCHCERT | Create Quality Certificate for Batch in Portable Document Format (PDF) |
BAPI_MATERIAL_GETBATCHES | Create Batch List for an Article |
BAPI_MATERIAL_GETCHARMERCHHIER | Supply Characteristics of Retail Article for Mdse Category Hierarchy |
BAPI_MATERIAL_GETCOMPONENTS | Break down structured articles |
BAPI_MATERIAL_GETINTNUMBER | Assign New Internal Numbers for an Article Type |
BAPI_MATERIAL_GETINTNUMBERRET | Assign New Internal Numbers for an Article Type for Retail Articles |
BAPI_MATERIAL_GETLIST | Supply List of Articles for Search Criteria Transferred |
BAPI_MATERIAL_GETVARNUMBERS | Supply Article Numbers for New Variants of a Generic Article |
BAPI_MATERIAL_MAINTAINDATA_RT | Create and change material master data (retail) |
BAPI_MATERIAL_SAVEDATA | Create and Change Material Master Data |
BAPI_MATERIAL_SAVEREPLICA | BAPI for Mass Maintenance of Material Data |
BAPI_RETAILMATERIAL_CREATE | Create Article |
BAPI_RETAILMATERIAL_DELETE | Discontinue Article |
BAPI_STANDARDMATERIAL_CREATE | Create/Extend Material |
BAPI_STDMATERIAL_GETINTNUMBER | Assign New Internal Numbers for an Article Type |
Table Name | Description |
---|---|
BAPI_ADV_MED_GET_ITEMS | Read Product Catalog Items |
BAPI_ADV_MED_GET_LAYOBJ_DESCR | Read Long Text for Layout Area or Layout Area Item |
BAPI_ADV_MED_GET_LAYOBJ_DOCS | Read Documents for a Layout Area or a Layout Area Item |
BAPI_ADV_MED_GET_LAYOUT | Read Product Catalog Layout |
BAPI_ADV_MED_GET_LIST | Read Product Catalog List |
BAPI_ADV_MED_GET_PRICES | Read Product Catalog Item Prices |
BAPI_ADV_MED_GET_SALES_AREA | Read Sales Area for a Product Catalog |
BAPI_ADV_MED_GET_VARIANT_LIST | Read Product Catalog Variants |
BAPI_PRODCAT_GET_DETAIL | Read Header Data for a Product Catalog |
BAPI_PRODCAT_GETITEM | Read Individual Product Catalog Item |
BAPI_PRODCAT_REPLICATEHEAD | Replicate Basic and Structure Data of a Product Catalog (ALE Outbound) |
BAPI_PRODCAT_REPLICATEITEMS | Replicate Item Data of a Product Catalog (ALE Outbound) |
BAPI_PRODCAT_SAVEHEADREPLICA | Replicate Basic and Structure Data of a Product Catalog (ALE Inbound) |
BAPI_PRODCAT_SAVEITEMSREPLICA | Replicate Item Data of a Product Catalog (ALE Inbound) |
Table Name | Description |
---|---|
BAPI_RETAILSITE_GETDEPARTMENTS | Determine departments of a site (including description) |
BAPI_RETAILSITE_GETMATGROUPS | Merchandise categories for a site (retail site) incl. description |
LOCATION_DEPARTMENT_M_GROUP | Determine Site/Merchandise Category/Department With Site Number |
OBJECT_CHECK_BETR | Site Groups |
OBJECT_CHECK_WRF4 | Classification of departments |
Table Name | Description |
---|---|
BAPI_PRICEMARKDOWNPLAN_CH_R_PL | Process Markdown Plan (Rough-Cut Planning) |
BAPI_PRICEMARKDOWNPLAN_CREATE | Create a markdown plan |
BAPI_PRICEMARKDOWNPLAN_GETDETA | Detailed Data for a Markdown Plan |
BAPI_PRICEMARKDOWNPLAN_GETLIST | List of Markdown Plans |
BAPI_PROMO_CHANGE | Change Promotion |
BAPI_PROMO_CHANGESITEPLANNING | Change of Quantities and Prices from Sites in a Promotion |
BAPI_PROMO_CONFIRMREQUEST | Send Reply for Site's Required Quantities |
BAPI_PROMO_CREATE | Create a Promotion |
BAPI_PROMO_GETANNOUNCEDLIST | List of Promotions for a Site |
BAPI_PROMO_GETDETAIL | Detailed Data for a Promotion |
BAPI_PROMO_GETLIST | List of Promotions |
BAPI_PROMO_GETSITEPLANNING | Detailed Data for the Sites Involved in a Promotion |
BAPI_PROMO_GETSITEPLANNING1 | Detailed Data for the Sites Involved in a Promotion |
MAP2E_WAKPD_TO_BAPI1068T2 | wakpd -> bapi1068t2 |
Table Name | Description |
---|---|
BAPI_SITELAYMOD_CHANGE2 | Layout Module: Update Article Data |
BAPI_SITELAYMOD_GETITEMS3 | Layout Module: Read Article Data |
BAPI_WRF_LAYMODFIX_READ | Reading of Fixtures with Description(s) |
BAPI_WRF_LAYMODFIX_SAVEREPLICA | Updating of Fixtures with Description(s) |
Table Name | Description |
---|---|
BAPI_ASSORTMENTLIST_GETGROUP | Select Assortment List Groups |
BAPI_ASSORTMENTLIST_GETHEAD | Select Assortment List Header |
BAPI_ASSORTMENTLIST_GETPOS | Select Assortment List Items |
Table Name | Description |
---|---|
BAPI_ASSORTMENT_MAINTAINDATA | Maintenance of Assortments |
BAPI_LAYMOD_MAP_ITEMS_GET | Read MAP Planning Data for Space Management |
BAPI_SITELAYMOD_CHANGE | Layout Module: Update Article Data |
BAPI_SITELAYMOD_GETITEMS | Layout Module: Read Article Data |
BAPI_SITELAYMOD_GETITEMS2 | Layout Module: Read Article Data |
Table Name | Description |
---|---|
BAPI_RP_RRM_OUTBOUND_DATA_GET | RRM Interface: Determine and Prepare Export Data |
BAPI_RPC_CALCULATE_PRICES | Request Calculations and Adjust Requested Calculations |
BAPI_RPC_REFRESH_CALCULATIONS | Initialize Pricing Data (RFC-capable) |
BAPI_TE_CALP_IN_2_EXTENSIONIN | Convert Table BAPI_TE_CALP_IN to Table EXTENSIONIN |
Table Name | Description |
---|---|
BAPI_MATALLOC_CONFIRMREQUEST | Report requested quantities for items and delivery phases (AllocTbl reply) |
BAPI_MATALLOC_GETDETAILEDLIST | List of alloc tbls and items for a store |
Table Name | Description |
---|---|
CLOI_CHANGES_UPL_31 | Upload of data changes |
Table Name | Description |
---|---|
CSO_API_DOC_CHECK | Retail Store Sales Order: API Check and Simulation |
CSO_API_DOC_GET | SAP Retail Store Sales Order: Read Access to Document in Main Memory |
CSO_API_DOC_SET | SAP Retail Store Sales Order: Write Access to Document in Main Memory |
CSO_API_SETTINGS_GET | SAP Retail Store Sales Order: Customizing etc. |
WSPO_API_DOC_CHECK | SAP Retail Store PO: Document Check and Simulation |
WSPO_API_DOC_GET | SAP Retail Store PO: Read Access to Document Data in Memory |
WSPO_API_DOC_READ | SAP Retail Store PO: Read the Document in the Main Memory |
WSPO_API_DOC_SET | SAP Retail Store PO: Write Access to Document in Main Memory |
WSPO_API_SETTINGS_GET | SAP Retail Store PO: Basic Settings |
Table Name | Description |
---|---|
BAPI_UI_CHANGE | BAPI: Change Existing Interface Design |
BAPI_UI_CREATE | BAPI: Create Interface Design |
BAPI_UI_DELETE | BAPI: Delete Interface Design |
BAPI_UI_EXISTENCECHECK | BAPI: Checks Whether Interface Design Exists |
BAPI_UI_GETDETAIL | BAPI: Load Detail Information for Interface Design |
BAPI_UI_SAVEM | Create or Change Interface Design |
CAVC_C_CHECK | Check Configuration |
CAVC_C_CHECK_INSTANTIATION | Check for Necessary Instantiations |
CAVC_C_EXECUTE | Execute Configuration |
CAVC_C_GET_BOM_ITEM_DATA | Delivers Item Data for All Instances |
CAVC_C_GET_INSTANCES | All Instances of a Configuration |
CAVC_C_SET_LEVEL_BOM_EXPLOSION | Specify Depth of BOM Explosion |
CAVC_C_SET_MODE_FIXING | Specify Mode for BOM Fixing |
CAVC_C_SET_MODE_INSTANTIATION | Specify Mode for Instantiation |
CAVC_C_SPEC_WITH_DEFAULT_OBJ | Setting: Specialization Without Object Search |
CAVC_C_TYPE_MATCHING | Variant Matching in Result-Oriented Order BOM |
CAVC_D_CHAR_VALUATION | Characteristic Value Assignment of an Instance in the Dialog |
CAVC_D_STRUCTURE_WINDOW | Assign Values to Configuration Structure (in Dialog) |
CAVC_DF_APPLY_INSTANCE_NUMBER | Create Number of Identical Instances |
CAVC_I_CHANGE_BOM_ITEM_DATA | Change an Existing Instance (BOM Item) |
CAVC_I_CHARS_DEL_VALUES | Deletion of Assigned Values |
CAVC_I_CHARS_DEL_VALUES_USER | Delete All Assigned Values with User Justification |
CAVC_I_CHARS_GET_ALLOWED_VALS | Read Permitted Values for Characteristics |
CAVC_I_CHARS_GET_ASSIGNED_VALS | Read Current Assigned Values for Characteristics |
CAVC_I_CHARS_GET_ATTRIBUTES | Read Characteristic Attributes |
CAVC_I_CHARS_GET_DEFAULT_VALS | Read Default Values for Characteristics |
CAVC_I_CHARS_GET_VALID_VALS | Read Currently Valid Values for Characteristics |
CAVC_I_CHARS_SET_VALUES | Assigned Values for Characteristics |
CAVC_I_CHECK | Check Instance |
CAVC_I_DELETE_BOM_ITEM | Delete Instance (BOM Item) |
CAVC_I_DUPLICATE_BOM_ITEM | Duplication of an Instance (BOM Item) |
CAVC_I_EXECUTE | Execute Configuration |
CAVC_I_FIX_BOM_ITEM | Fix Instance According to Mode That Is Set |
CAVC_I_GET_BOM_HEADER_DATA | Read Header Data of an Instance (BOM Header) |
CAVC_I_GET_BOM_ITEM_DATA | Read Data of an Instance (BOM Item) |
CAVC_I_GET_BOM_ITEM_DATA_LIST | Delivers Item Data for All Specified Instances |
CAVC_I_GET_CHARS | Read Characteristics of an Instance |
CAVC_I_GET_CLASS_INFO | "Information About Class Node (Specialization |
CAVC_I_GET_FIELDS_INST | Read Instantiation Data of an Instance |
CAVC_I_GET_PARENT | Parent Instance is Delivered for Specified Instance |
CAVC_I_GET_PROFILE | Information About Currently-Used Configuration Profile of an Instance |
CAVC_I_GET_STATUS | Read Status of an Instance |
CAVC_I_INCONSISTENCIES | Read Messages About Inconsistencies for an Instance |
CAVC_I_INSERT_BOM_ITEM | Add a New Instance (BOM Item) |
CAVC_I_INSTANTIATE_BOM_ITEM | Instantiate an Instance According to Set Mode |
CAVC_I_SELECT_CHILDS | All Direct Instances Are Delivered for the Specified Instance |
CAVC_I_SELECT_INSTANCE | Data Is Delivered for Specified Instance |
CAVC_I_SET_FIELDS_INST | Sets Data for Instantiation of an Instance |
CAVC_I_SET_STATUS | Set Status of an Instance |
CAVC_I_UNINSTANTIATE_BOM_ITEM | Undo Instantiation of an Instance |
CAVC_O_ORDER_BOM_CANCEL | Cancel Editing of Order BOM |
CAVC_O_ORDER_BOM_INIT | Initialize Order BOM |
CAVC_O_ORDER_BOM_SAVE | Save Order BOM |
CU_SINGLE_DDB_HAS_OBJECT | Configuration general information during configuration |
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.