S.

No
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BAPI

BAPI_SALESGROUP_GET_DETAIL BAPI_SALESOFFICE_GET_DETAIL BAPI_SALESOFFICE_GRP_EXIST BAPI_SALESORG_EXIST BAPI_SALESORG_GET_DETAIL

BAPI_COMPANYCODE_GET_PERIOD BAPI_BPCONTACT_ADD_TO_ASGN BAPI_BPCONTACT_CREATEFROMDATA BAPI_BPCONTACT_CREATEWITHDIA BAPI_BPCONTACT_DELETE BAPI_BPCONTACT_GETDETAIL BAPI_BPCONTACT_GETLIST BAPI_BPCONTACT_REMOVEFROM_ASGN

BAPI_BPCONTACT_REPLICATE BAPI_BPCONTACT_REPLICATECHANGE BAPI_BPCONTACT_SAVEFROMMEMORY BAPI_BPCONTACT_SETTOACTIVE BAPI_ADV_MED_GET_SALES_AREA BAPISDORDER_GETDETAILEDLIST BAPI_ORDER_CHANGE_STATUS_GET BAPI_SALESDOCU_CREATEFROMDATA BAPI_SALESORDER_CHANGE BAPI_SALESORDER_CREATEFROMDAT1 BAPI_SALESORDER_CREATEFROMDAT2 BAPI_SALESORDER_CREATEFROMDATA BAPI_SALESORDER_GETLIST BAPI_SALESORDER_GETSTATUS BAPI_SALESORDER_SIMULATE BAPI_REPMANCONF_CREATE_MTO BAPI_STOREORDER_CHANGE BAPI_STOREORDER_CREATE BAPI_ACC_SALES_ORDER_CHECK BAPI_ACC_SALES_ORDER_POST BAPI_ACC_SALES_QUOTA_CHECK BAPI_ACC_SALES_QUOTA_POST BAPI_IFBUS1037SR_SAVEREPLICAM BAPI_CUSTOMER_GETSALESAREAS BAPI_SALESORDSTCK_PRICE_CHANGE BAPI_CUST_SAREAS_MATERIALS_GET BAPI_SALESSUPDOCUMENT_ADD_ASGN BAPI_SALESSUPDOCUMENT_DELETE BAPI_SALESSUPDOCUMENT_GETLIST BAPI_SALESSUPDOCUMENT_REM_ASGN BAPI_SALESSUPDOCUMENT_REPCH BAPI_SALESSUPDOCUMENT_REPLIC

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BAPI_SALESSUPDOCUMENT_SAVE BAPI_SALESSUPDOCUMENT_SETACT

Description

Sales Group: Display Name Sales Office: Display Name Sales Office / Sales Group: Existence Check Sales Organization: Existence Check Sales Organization: Display Data For Company Code: Posting Date -> Period, Fiscal Year BAPI Partner Sales Activity BAPI Partner Sales Activity Create from Data BAPI Partner Sales Activity Create from Data Dialog BAPI Delete Partner Sales Activity BAPI Partner Sales Activity Get Details BAPI Partner Sales Activity Get List BAPI Partner Sales Activity RemoveFromAssigned BAPI Partner Sales Activity Replicate BAPI Partner Sales Activity Replicate Changed Objects BAPI Partner Sales Activity Save from Memory BAPI Partner Sales Activity Set simulated to active Read Sales Area for a Product Catalog Sales Order: List of All Order Data Change status for order Creating a Sales Document Sales Order: Change Sales Order Sales Order: Create Sales Order Sales Order: Create Sales Order Create sales order, no more maintenance Sales order: List of all orders for customer Sales order: Display status Sales Order: Simulate Sales Order Execute Backflush in Sales Order Scenario Change Documents (PR, PR, Delivery or Sales Order) From Store Orders Creates Documents (PR, PO, Delivery or Sales order) From Store Orders Accounting: Check Sales Order Accounting: Post Sales Order Accounting: Check Customer Quotation Accounting: Post Customer Quotation BAPI Business Partner Sales Activity Read Customer Sales Areas Valuated Sales Order Stock Create List of Materials for the Sales Areas of a Customer Abstract BAPI Sales Support Document Add to Assigned Abstract BAPI Sales Support Document Delete Abstract BAPI Sales Support Document Get List Abstract BAPI Sales Support Document Remove from Assigned Abstract BAPI Sales Support Document Replicate Changed Objects Abstract BAPI Sales Support Document Replicate Objects on Demand

Abstract BAPI Sales Support Document Save from Memory Abstract BAPI Sales Support Document Set simulated to active

S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49

BAPI BAPI_SERVICE_GET_LIST BAPI_SERVICE_GET_DETAIL BAPI_ENTRYSHEET_RESET_RELEASE BAPI_ENTRYSHEET_RELEASE BAPI_ENTRYSHEET_GETRELINFO BAPI_ENTRYSHEET_GETLIST BAPI_ENTRYSHEET_GETDETAIL BAPI_ENTRYSHEET_DELETE BAPI_ENTRYSHEET_CREATE BAPI_SOURCEDETERMIN_GETSOS BAPI_PROCOPERATION_GETINFO BAPI_PROCOPERATION_GETCATALOGS BAPI_REQUISITION_RESET_RELEASE BAPI_REQUISITION_RESET_REL_GEN BAPI_REQUISITION_RELEASE_GEN BAPI_REQUISITION_RELEASE BAPI_REQUISITION_RELEASE BAPI_REQUISITION_GETRELINFO BAPI_REQUISITION_GETITEMSREL BAPI_REQUISITION_GETITEMS BAPI_REQUISITION_GETDETAIL BAPI_REQUISITION_DELETE BAPI_REQUISITION_CREATE BAPI_REQUISITION_CHANGE BAPI_REQUIREMENT_GET_LIST BAPI_REQUIREMENT_CREATE BAPI_PO_UPDATE_HISTORY BAPI_PO_RESET_RELEASE BAPI_PO_RELEASE BAPI_PO_GETRELINFO BAPI_PO_GETITEMSREL BAPI_PO_GETITEMS BAPI_PO_GETDETAIL BAPI_PO_GET_LIST BAPI_PO_DELETE_HISTORY BAPI_PO_CREATE1 BAPI_PO_CREATE BAPI_PO_CHANGE BAPI_INFORECORD_GETLIST BAPI_INCOMINGINVOICE_SAVE BAPI_INCOMINGINVOICE_RELEASE BAPI_INCOMINGINVOICE_PARK BAPI_INCOMINGINVOICE_GETLIST BAPI_INCOMINGINVOICE_GETDETAIL BAPI_INCOMINGINVOICE_CREATE BAPI_INCOMINGINVOICE_CANCEL BAPI_SVCHANGE_GET_ITEMS BAPI_SVCHANGE_CHANGE_STATUS BAPI_RESERVATION_GETITEMS

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BAPI_RESERVATION_GETDETAIL BAPI_RESERVATION_DELETE BAPI_RESERVATION_CREATE1 BAPI_RESERVATION_CREATE BAPI_MATPHYSINV_POSTDIFF BAPI_MATPHYSINV_GETLIST BAPI_MATPHYSINV_GETITEMS BAPI_MATPHYSINV_GETDETAIL BAPI_MATPHYSINV_CREATE_MULT BAPI_MATPHYSINV_CREATE BAPI_MATPHYSINV_COUNT BAPI_MATPHYSINV_CHANGECOUNT BAPI_GOODSMVT_SAPCREATE BAPI_GOODSMVT_GETITEMS BAPI_GOODSMVT_GETDETAIL BAPI_GOODSMVT_CREATE BAPI_GOODSMVT_CANCEL BAPI_PRICECATALOGUE_SAVREPLICA BAPI_PRICECATALOGUE_GETDETAIL BAPI_PRICECATALOGUE_EXISTCHECK BBP_INVOICE_CREATE BAPI_SALESORDSTCK_PRICE_CHANGE BAPI_SALESORDSTCK_PRICE_CHANGE BAPI_PROJECTSTOCK_PRICE_CHANGE BAPI_MATVAL_PRICE_CHANGE BAPI_RESERVATION_GETDETAIL BAPI_RESERVATION_DELETE BAPI_RESERVATION_CREATE1 BAPI_RESERVATION_CREATE

Description List display for service master records Read detailed data for a service master record Cancel release of entry sheets Release entry sheet Release information relating to entry sheet List of entry sheets Entry sheet: detailed display Delete entry sheet Create entry sheet Determine sources for material/material group Analysis of objects to be generated in Purchasing Determine valid catalogs as F4 help Cancel release of purchase requisitions Cancel release of purchase requisitions Release purchase requisition Release purchase requisition Release purchase requisition Detailed release information on purchase requisition List purchase requisitions awaiting release Read purchase requisition item Display purchase requisition details Delete/close purchase requisition Create purchase requisition Change purchase requisition Read requirement coverage request Create requirement coverage request Update PO History from Delivery Cancel Release of Purchase Orders Release Purchase Orders Detailed Release Information on Purchase Order List Purchase Orders for Release List Purchase Order Items Display Purchase Order Details List Purchase Orders - Only up to 4.0A Delete PO History from Delivery Create Enjoy Purchase Orders Create Purchase Order Change Enjoy Purchase Orders Display purchasing info records Invoice Verification: Flag Invoice for Background Processing Invoice Verification: Release Invoice Invoice Verification: Park Invoice Invoice Verification: List Invoices Invoice Verification: Display Invoice Invoice Verification: Post Invoice Invoice Verification: Reverse Invoice
"Read retail revaluation document for store, key date, item status"

Enter count quantity and change item status from A to B or C

List reservations

Display reservation BAPI to delete individual reservations BAPI to create individual reservations Create reservation Post differences List of phys. inv. doc. header records List of phys. inv. docs with headers and items Read header and items of a phys. inv. doc. Create phys.inv.docmt(s) Create physical inventory document Enter count for particular items of a phys. inv. doc. Change count for particular items of a phys. inv. doc. SAP Internal Cross-System Flow of Goods Display detailed list of material documents Display details of goods movement Post goods movement Reverse goods movement Store instance of price catalog Detailed information for a price catalog Check existance of a price catalog EBP Create Invoice Post Material Price Change Post Material Price Change Post Material Post Material Price Change Material reservation/ Display reservation BAPI to delete individual reservations BAPI to create individual reservations Create reservation

S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

BAPI BAPI_SL_GETTOTALRECORDS BAPI_CASHJOURNALDOC_CREATE BAPI_GLX_GETDOCITEMS BAPI_GL_GETGLACCPERIODBALANCES BAPI_GL_GETGLACCCURRENTBALANCE BAPI_GL_GETGLACCBALANCE BAPI_PAYMENTREQUEST_RELEASE BAPI_PAYMENTREQUEST_POST BAPI_PAYMENTREQUEST_GETSTATUS BAPI_PAYMENTREQUEST_GETLIST BAPI_PAYMENTREQUEST_CREATE BAPI_PAYMENTREQUEST_CANCEL BAPI_PAYMENTREQ_STARTPAYMENT BAPI_CREDIT_ACCOUNT_REP_STATUS BAPI_CREDIT_ACCOUNT_GET_STATUS BAPI_CR_ACC_GETOPENITEMSSTRUCT BAPI_CR_ACC_GETOLDESTOPENITEM BAPI_CR_ACC_GETHIGHESTDUNNINGL BAPI_CR_ACC_GETDETAIL BAPI_AR_ACC_GETSTATEMENT BAPI_AR_ACC_GETPERIODBALANCES BAPI_AR_ACC_GETOPENITEMS BAPI_AR_ACC_GETKEYDATEBALANCE BAPI_AR_ACC_GETCURRENTBALANCE BAPI_AR_ACC_GETBALANCEDITEMS BAPI_AP_ACC_GETSTATEMENT BAPI_AP_ACC_GETPERIODBALANCES BAPI_AP_ACC_GETOPENITEMS BAPI_AP_ACC_GETKEYDATEBALANCE BAPI_AP_ACC_GETCURRENTBALANCE BAPI_AP_ACC_GETBALANCEDITEMS BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI_FIXEDASSET_GETLIST BAPI_FIXEDASSET_GETDETAIL BAPI_FIXEDASSET_CREATE1 BAPI_FIXEDASSET_CREATE BAPI_FIXEDASSET_CHANGE BAPI_ASSET_REVERSAL_POST BAPI_ASSET_REVERSAL_CHECK BAPI_ASSET_RETIREMENT_POST BAPI_ASSET_RETIREMENT_CHECK BAPI_ASSET_POSTCAP_POST BAPI_ASSET_POSTCAP_CHECK BAPI_ASSET_ACQUISITION_POST BAPI_ASSET_ACQUISITION_CHECK BAPI_J_1B_NF_CREATEFROMDATA

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BAPI_GL_ACC_GETLIST BAPI_GL_ACC_GETDETAIL BAPI_GL_ACC_EXISTENCECHECK BAPI_FUNC_AREA_GETLIST BAPI_FUNC_AREA_GETDETAIL BAPI_FUNC_AREA_EXISTENCECHECK BAPI_DEBTOR_INITPASSWORD BAPI_DEBTOR_GETDETAIL BAPI_DEBTOR_GET_PW_REG BAPI_DEBTOR_FIND BAPI_DEBTOR_EXISTENCECHECK BAPI_DEBTOR_DELETE_PW_REG BAPI_DEBTOR_CREATE_PW_REG BAPI_DEBTOR_CHECKPASSWORD BAPI_DEBTOR_CHANGEPASSWORD BAPI_CREDITOR_INITPASSWORD BAPI_CREDITOR_GETDETAIL BAPI_CREDITOR_GET_PW_REG BAPI_CREDITOR_EXISTENCECHECK BAPI_CREDITOR_DELETE_PW_REG BAPI_CREDITOR_CREATE_PW_REG BAPI_CREDITOR_CHECKPASSWORD BAPI_CREDITOR_CHANGEPASSWORD

Description Special Purpose Ledger: Select totals records for accounts Save FI Cash Journal Documents Line item of document for ledger with summary table GLFLEXT Posting period balances for each G/L account Closing balance of G/L account for current year Closing balance of G/L account for chosen year Payment Request Released for Payment Posting a Parked Payment Request Determination of Payment Request Status List Payment Requests Creation of a Payment Request Cancel Payment Request Start Payment of Payment Request Copy credit status Determine credit status of credit account Determination of OI structure Determination of oldest open item Determination of highest dunning level Master data determination Read account postings Read acct balances Read open account items Read balance at key date Read current balance Read cleared account line items Read account postings Read acct balances Read open account items Read balance at key date Read current balance Read cleared account line items Create Asset with Values (Initial Legacy Data Transfer) Information on Selected Assets Detail information for an asset Create asset Create asset Change asset Post Reversal of Asset Document Check Reversal of Asset Document Post asset retirement Check asset retirement Post post-capitalization Check post-capitalization Post asset acquisition Check asset acquisition Nota Fiscal System - Create Object from Data

List of G/L Accounts per Company Code G/L Account Details Check existence of G/L account List of Functional Areas Functional Area Details Check existence of object Initialize customer password Read detailed information Read entry for customer password Customer Matchcode Check existence of object Delete entry for customer password Create entry for customer password Check customer password Change customer password Initialize vendor password Read detailed information Read entry for vendor password Check existence Delete entry for vendor password Create entry for vendor password Check vendor password Change vendor password