SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| BAPI_CUSTMATINFO_GETDETAILM | BAPI Public CustomerArticleInfo getDetailMultiple() |
| BAPI_CUSTMATINFO_GETLIST | BAPI Public CustomerArticleInfo getList() |
| BAPI_CUSTOMER_GET_CHILDREN | BAPI Customer Hierarchy GetChildren() Implementation |
| BAPI_CUSTOMER_GET_ROOT | BAPI Customer Hiearchy getRoot() Implementation |
| BAPI_CUSTOMER_GET_ROOT_LIST | BAPI Customer Hierarchy getRootList() Implementation |
| BAPI_CUSTOMER_HIERARCHIE_DEL | BAPI Customer Hierarchy Delete() Implementation |
| BAPI_CUSTOMER_HIERARCHIE_INS | BAPI Customer Hierarchy Insert() Implementation |
| BAPI_CUSTOMER_HIERARCHIE_UPD | BAPI Customer Hierarchy Change( Implementation |
| DYNSQL_GENERATE_WHERE_CLAUSE | Dynamic SQL Generation (->ADK) |
| DYNSQL_READ_CONTROL_TABLE | Copy values to a key in the control table |
| QUOTA_DISPLAY_INIT | ATP_D: Prepare display of used product allocation in the order |
SAP Availability Check functionmodule
| Table Name | Description |
|---|---|
| BAPI_MATERIAL_AVAILABILITY | ATP information |
SAP Billing functionmodule
| Table Name | Description |
|---|---|
| BAPI_BILLINGDOC_CANCEL | Cancel Customer Individual Billing Document |
| BAPI_BILLINGDOC_CANCEL1 | Cancel Customer Individual Billing Document |
| BAPI_BILLINGDOC_CONFIRM | Customer Individual Billing Document : Confirm Billing Document |
| BAPI_BILLINGDOC_CREATE | Custimer Individual Billing Document : Create Billing Document |
| BAPI_BILLINGDOC_CREATEFROMDATA | Create Customer Individual Billing Doc. Using Ext. Doc. from RH |
| BAPI_BILLINGDOC_CREATEMULTIPLE | Create Individual Customer Billing Document |
| BAPI_BILLINGDOC_DISPLAY | Customer Individual Billing Document : Display Billing Document |
| BAPI_BILLINGDOC_EDIT | Customer Individual Billing Document : Change Billing Doc. (with dialogue) |
| BAPI_BILLINGDOC_EXISTENCECHECK | Individual Customer Billing Document : Existence Check |
| BAPI_BILLINGDOC_GETDETAIL | Detailed Information on a Billing Document |
| BAPI_BILLINGDOC_GETLIST | Detailed Information on a Billing Document |
| BAPI_BILLINGDOC_IS_CANCELLED | Individual Customer Billing Document: Is Billing Document Canceled? |
| BAPI_BILLINGDOC_SIMULATE | Simulate Customer Individual Billing Document using External Document |
| EXIT_SAPLV61A_002 | Customer Exit : Pricing - Rounding Rule |
SAP Sales Activities functionmodule
| Table Name | Description |
|---|---|
| BAPI_BPCONTACT_CHANGE | BAPI Change Partner Sales Activity |
| BAPI_BPCONTACT_CREATEFROMDATA | BAPI Partner Sales Activity Create from Data |
| BAPI_BPCONTACT_CREATEWITHDIA | BAPI Partner Sales Activity - Create from Data Dialog |
| BAPI_BPCONTACT_DELETE | BAPI Delete Partner Sales Activity |
| BAPI_BPCONTACT_GETDETAIL | BAPI Partner Sales Activity - Get Details |
| BAPI_BPCONTACT_GETLIST | BAPI Partner Sales Activity - Get List |
| BAPI_BPCONTACT_SAVEFROMMEMORY | BAPI Partner Sales Activity - Save from Memory |
| BAPI_BPCONTACT_SETTOACTIVE | BAPI Partner Sales Activity - Set simulated to active |
SAP Sales Promotions functionmodule
| Table Name | Description |
|---|---|
| BAPI_IFBUS1037SR_SAVEREPLICAM | BAPI Business Partner Sales Activity Receiver |
| BAPI_SALESSUPDOCUMENT_GETLIST | Abstract BAPI Sales Support Document Get List |
| BAPI_SALESSUPDOCUMENT_SETACT | Abstract BAPI Sales Support Document - Set simulated to active |
SAP Information System functionmodule
| Table Name | Description |
|---|---|
| MCV_STATISTICS_FIELDS | Determines fields that are (not) relevant for update |
SAP Reporting functionmodule
| Table Name | Description |
|---|---|
| SD_ORDER_STATUS | Call Status Overview for Sales Document |
SAP Article Maintenance functionmodule
| Table Name | Description |
|---|---|
| BAPI_MATERIAL_GET_PRODUCTHIER | BAPI Article Get Product Hierarchy () |
SAP POS Interface functionmodule
| Table Name | Description |
|---|---|
| EXIT_SAPLWLB2_005 | User Exit for Checking Upper Limit of Multiple Restrictions |
| EXIT_SAPLWLB2_006 | User Exit: calc_next_multiple_restri upper border |
| EXIT_SAPLWLB2_007 | User Exit for Load Building Algorithm |
| EXIT_SAPLWPUE_100 | Do Not Use! User Exit for Sales Audit: Header for IDoc WPUBON01 |
| EXIT_SAPLWPUE_101 | Do Not Use! User Exit for Sales Audit: Line Item in IDoc WPUBON0 |
| EXIT_SAPLWPUE_102 | IDoc WPUBON01 Before Document is Posted |
| EXIT_SAPLWPUE_103 | Do Not Use: Sales Audit: Exit for User Segment E1WXX01 |
| EXIT_SAPLWPUE_104 | IDoc WPUBON01 Before Inbound Processing |
SAP Sales functionmodule
| Table Name | Description |
|---|---|
| BAPI_SALESDOCU_CREATEWITHDIA | Creating a Sales and Distribution Document |
SAP Basic Functions functionmodule
| Table Name | Description |
|---|---|
| BAPI_CREDITCARD_CHECK | Credit card check |
| BAPI_CREDITCARD_CHECKNUMBER | "Credit card check |
| BAPI_CUSTOMER_CHANGEPASSWORD | Change customer password |
| BAPI_CUSTOMER_CHECKEXISTENCE | Check valid customer number |
| BAPI_CUSTOMER_CHECKPASSWORD | Check customer password |
| BAPI_CUSTOMER_CREATEPWREG | Create entry for customer password |
| BAPI_CUSTOMER_DELETEPWREG | Delete entry for customer password |
| BAPI_CUSTOMER_GETPWREG | Read entry for customer password |
| BAPI_CUSTOMER_INITPASSWORD | Initialize customer password |
| BAPI_CUSTOMERINQUIRY_CHANGE | Change Customer Inquiry |
| BAPI_CUSTOMERQUOTATION_CHANGE | Change Customer Quotation |
| BAPI_INQUIRY_CREATEFROMDATA | Customer Inquiry: Create Customer Inquiry |
| BAPI_INQUIRY_CREATEFROMDATA2 | Customer Inquiry: Create Customer Inquiry |
| BAPI_QUOTATION_CREATEFROMDATA | Customer Quotation: Create Customer Quotation |
| BAPI_QUOTATION_CREATEFROMDATA2 | Customer Quotation: Create Customer Quotation |
| BAPI_SALESORDER_CHANGE | Sales order: Change Sales Order |
| BAPI_SALESORDER_CREATEFROMDAT1 | Sales order: Create Sales Order |
| BAPI_SALESORDER_CREATEFROMDAT2 | Sales order: Create Sales Order |
| BAPI_SALESORDER_CREATEFROMDATA | "Create Sales Order |
| BAPI_SALESORDER_GETLIST | Sales order: List of all Orders for Customer |
| BAPI_SALESORDER_GETSTATUS | Sales Order: Display Status |
| BAPI_SALESORDER_SIMULATE | Sales Order: Simulate Sales Order |
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.