BAPI_ASSET_RETIREMENT_POST

Hi
I'm having problems with BAPI_ASSET_RETIREMENT_POST.
In one system, an asset retirement is done manually and by means of a webservice, we transfert the data to another system.
I the receiver system, we use the BAPI_ASSET_RETIREMENT_POST to create a retirement with the same document number as from the sender system and other data
The number range is correct set up -> external.
In the structure ORIGINDOCREFERENCE I send this information:
OBJ_T       ->       BKPFF
OBJ_KEY ->       09530000052009
OBJ_SYS ->       B01CLNT050
In structure GENERALPOSTINGDATA we send the other data, but I still get the error:
151Incorrect doc.no.: $       1. Select document number between 0953000000 and 0953999999
I tried to change the object type and object key is other thing...
Has someone used this BAPI?

Hi,
if you getting the problem related to number range, then it is so clear that in both the system you have a different number range.
Even you can clearly see that you are passing obj_key as 09530000052009. and the receiver system number range is 0953000000 to 0953999999. the number range you are passing is not in between the receiver number range.
check you Receiver system number range. May be it will be useful for you.
Sourabh Batwara

Similar Messages

How to use BAPI_ASSET_RETIREMENT_POST(error)

i am a abaper.
when i use BAPI_ASSET_RETIREMENT_POST to retire An asset,there is an error
message: 'Internal error: Line items were not created for the document'.
the error message is the promble of the system configure?
please help me ! thanks .
the report:
DATA : GENERAL LIKE BAPIFAPO_GEN_INFO,
 RETIREMENT LIKE BAPIFAPO_RET,
 DOCUMENTREFERENCE LIKE BAPIFAPO_DOC_REF,
 RETURN LIKE BAPIRET2.
GENERAL-DOC_DATE = '19991201'.
GENERAL-PSTNG_DATE = '19991201'.
GENERAL-COMP_CODE = '011'.
GENERAL-ASSETMAINO = '000000391866'.
GENERAL-ASSETSUBNO = '0000'.
RETIREMENT-REV_ON_RET = '300'.
RETIREMENT-VALUEDATE = '19991201'.
CALL FUNCTION 'BAPI_ASSET_RETIREMENT_POST'
EXPORTING
ORIGINDOCREFERENCE =
 GENERALPOSTINGDATA = GENERAL
 RETIREMENTDATA = RETIREMENT
ACCOUNTASSIGNMENTS =
FURTHERPOSTINGDATA =
IMPORTING
 DOCUMENTREFERENCE = DOCUMENTREFERENCE
 RETURN = RETURN
IF RETURN-TYPE <> 'E' or RETURN-TYPE <> 'A' .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X' .
WRITE :/ RETURN-MESSAGE.
ELSE.
WRITE :/ RETURN-MESSAGE.
ENDIF.

Hi Lee,
Welcome to SDN
Have you checked with your FI consultant regarding the data. Is the data correct?
Have you tried this directly?
Regards,
Atish

Problem in BDC table control for t.code ABAVN

Facing problem in uploading asset numbers.
Requirement: - Uploading data to transaction code ABAVN.
1. After running the transaction click on multiple assets.
2. Then we enter first four fields i.e. Document date, posting date, asset value date and text.
3. After that we make entry in the list of assets field say around 200 asset numbers so that it generates only one document number.
Problem: - As I was working with BDC the problem I faced is in recording. After entering six asset numbers I have to press enter to activate the scroll bar, as I click scroll down it records full screen fields for every single scroll.
Thanks and regards,
Vishal Divekar.

Hi Vishal ,
please check BAPI_ASSET_RETIREMENT_POSTand see the Documentation for more info.
Regards
Prabhu

Bapi Behaving differently in 4.5b and ecc 6.0

Hi,
Bapi BAPI_ASSET_RETIREMENT_POST is bhaving in two different versions in 4.5b it showing 'Document is posted' Where as in the case of ECC6.0 it is showing 'transaction type 630 cannot be used for activity 'Retirement without Revenue'. So can any body help why this kind of error occured in ecc6.0. is there any modifications is needed in this function module.
Thanks & Regards,
Rajasekhar

hi,
can you check in he 4.5B system, if the BAPI was released already in that version? (SE37, BAPI name, Properies, Released on...) If the field is emtpy it means, that the BAPI is not final yet and might change in later releases.
ec

BAPI for Asset scrapping

Hello,
I have implemented the BAPI BAPI_ASSET_RETIREMENT_POST for background scrapping. Everithin OK for an asset with a subnumber. The problem is that I have to scrap an asset with multiple subnumbers. initially, I was running the BAPI for each subnumber, but I realised that I am creating an FI document for each posting, which is not good.
Can I scrap multiple subnumbers with this BAPI?
Thank you !

BAPI_ASSET_ACQUISITION_POST
BAPI_ASSET_ACQUISITION_CHECK
BAPI_CMS_AST_GETDETAIL_MULTI
BAPI_ASSET_POSTCAP_POST
BAPI_ASSET_POSTCAP_CHECK
BAPI_ASSET_RETIREMENT_CHECK
BAPI_ASSET_RETIREMENT_POST
BAPI_ASSET_REVERSAL_CHECK
BAPI_ASSET_REVERSAL_POST
for Fixed assets
BAPI_FIXEDASSET_OVRTAKE_CREATE
BAPI_FIXEDASSET_CREATE1
BAPI_FIXEDASSET_CREATE
BAPI_FIXEDASSET_CHANGE
BAPI_FIXEDASSET_GETLIST
BAPI_FIXEDASSET_GETDETAIL

BAPI for asset disposal through tcode F-92

Dear all,
Is there any BAPI to perform asset disposal that posted in tcode F-92 in foreground with asset transaction type = 210? I found this BAPI BAPI_ASSET_RETIREMENT_POST however i did not find the field to enter the posting key + gl account info for double entry.
Thanks.
Regards,
CNHO

Are you trying to give two cost objects simultaneously? Can you elaborate on the account assignments you are giving?

Bar Code in Assets

Hi experts,
Has anyone used the bar code functionality in Fixed Assets?
I don't have any documentation on it but it would be very helpful in order to print labels for our assets.
Any help would be appreciated.
Thanks a lot,
Drazen

Hi,
Please refer to SAP note Note 172251 - Physical inventory and inventory systems, extract of which is below:-
I have got in touch with the vendor as well who support this process and i can forward you the extract tomorrow.
Summary
Symptom
How can executing a physical stock entry be supported by the R/3 system within a physical inventory for assets?
Additional key words
Cause and prerequisites
Solution
In Release 4.5A, standardized interfaces (BAPIs) are available which permit a connection of a corresponding non-SAP software to the R/3 system. You can use these BAPIs for example if the physical inventory for assets should be executed with the help of an external system. The BAPIs allow the transfer of the current asset portfolio of the R/3 System to the non-SAP software and permit processing of information collected in the external system in Asset Accounting of the R/3 System.
The following BAPIs may be of interest to you in the context of a physical inventory for assets:
BAPI_FIXEDASSET_GETLIST
(Information on selected assets)
BAPI_FIXEDASSET_CHANGE
(Asset master records can be changed with this method)
BAPI_ASSET_RETIREMENT_POST
(An asset retirement is posted within Asset Accounting with the help of the method "Post", and the update in Financial Accounting is triggered by the document resulting from this transaction.)
BAPI_ASSET_ACQUISITION_POST
(An acquisition is posted within Asset Accounting with the help of the method "Post", and the update in Financial Accounting is triggered by the document resulting from this transaction.)
BAPI_ASSET_POSTCAP_POST
(A post capitalization is posted within Asset Accounting with the help of the method "Post", and the update in Financial Accounting is triggered by the document resulting from this transaction.)
The procedure of an integrated inventory scenario could be as follows:
1. First the external system receives an overview of the assets available in the R/3 system (BAPI_FIXEDASSET_GETLIST).
The physical inventory is then executed in the external system.
2. If the asset found is identical with how it is stored in the R/3 system, you can use the BAPI BAPI_FIXEDASSET_CHANGE to update the date of physical inventory in the asset master record.
3. If the asset found differs from how it is stored in the R/3 system, you can use the BAPI BAPI_FIXEDASSET_CHANGE to make the change in the asset master record.
4. If the asset is no longer found during physical inventory, you can post the retirement with the BAPI BAPI_ASSET_RETIREMENT_POST.
5. If assets are found during physical inventory which are not stored in the R/3 system, you can create the asset master record with the BAPI BAPI_FIXEDASSET_CREATE1 and post the asset acquisition with the BAPI BAPI_ASSET_ACQUISITION_POST.
Report RABARC01 offers you the option to print bar codes which can be used to identify the asset during the physical inventory for assets with the help of an external system.
Suppliers of asset inventory software:
Freudenberg Informatik KG
Mobile Systeme
Hoehnerweg 2-4
D-69465 Weinheim
Germany
http://www.freudenberg-it.de
mailto:[email protected]
detzner systemtechnik gmbh
Dornbluthstrasse 31
01277 Dresden
Tel.: 0351-3170616
Fax: 0351-3170615
e-mail: [email protected]
homepage:http:// www.detzner.de
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 11.09.2001 22:00:00
Priority: Recommendations/additional info
Category: Consulting
Primary Component: FI-AA Asset Accounting
Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 45 45A 45B
SAP_APPL 46 46A 46B
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
Rgds.

Regarding: List of Bapi.

HIii,
PLs anyone can provide a list of BAPI which is having some critical functionality like , send a mail , download in pdf , excel , search help etc..
Thanks

Hi ,
Please find all the Bapis available .
Function Module Name Short text for function module
 BAPI1164_COPAHIERUDEF_SETTREE CO-PA Hierarhy User-Defined Set Tree
 BAPIADDREMPCH_SIMULATECREATION Simulation: Create Employee Address
 BAPIADDREMPDE_SIMULATECREATION Simulation: Create Employee Address
 BAPIADDREMPDK_SIMULATECREATION Simulation: Create Employee Address
 BAPIADDREMPES_SIMULATECREATION Simulation: Create employee address
 BAPIADDREMPFR_SIMULATECREATION Simulation: Create French Employee Address
 BAPIADDREMPIE_SIMULATECREATION Simulation: Mitarbeiteradresse anlegen
 BAPIADDREMPIT_SIMULATECREATION Simulation: Create employee's address
 BAPIADDREMPNL_SIMULATECREATION Simulation: Create Employee Address
 BAPIADDREMPUS_SIMULATECREATION Simulation: Create Employee Address
 BAPIADDRESSEMPSIMULATECREATION Simulation: Create employee address
 BAPIBANKDETAILGBSIMULATECREATN Simulation: Create Bank Details
 BAPIBANKDETAILSIMULATECREATINL Simulation: Create Bank Details
 BAPIBANKDETAILSIMULATECREATION Simulation: Create Bank Details
 BAPIEMPCAPFODESIMULATECREATION Simulation: Create Capital Formation Savings
 BAPIINTCONTROLSIMULATECREATION Simulation: Create internal control
 BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
 BAPIW4W5INFOUSSIMULATECREATION Employee W4/W5 Information: Simulate Record Creation
 BAPI_0050_CREATE Create FM Budgeting Entry document
 BAPI_0050_GET_DETAIL Get FM budgeting entry document
 BAPI_0050_GET_LIST Get list of budgeting entry documents
 BAPI_0050_REVERSE Reverse FM Budgeting Entry document
 BAPI_0051_GET_TOTALS Get FM budget totals
 BAPI_0051_UPDATE FM Budgeting - Update totals
 BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
 BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
 BAPI_1176_REPLICATE Replicate Product Structure Nodes
 BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
 BAPI_1179_EXISTENCECHECK Check Existence of Process Structure Node
 BAPI_1179_REPLICATE Replicate Process Structure Nodes
 BAPI_1179_SAVEREPLICA Maintain or Create Process Structure
 BAPI_1182_EXISTENCECHECK Check Existence of Factory Layout Node
 BAPI_1182_REPLICATE Replicate Factory Layout Nodes
 BAPI_1182_SAVEREPLICA Maintain or Create Factory Layout
 BAPI_1183_EXISTENCECHECK Check Existence of Line Balance
 BAPI_1183_REPLICATE Replicate Line Balances
 BAPI_1183_SAVEREPLICA Maintain or Create Line Balances
 BAPI_1193_EXISTENCECHECK Check Existence of a Resource Node
 BAPI_1193_REPLICATE Replicate Production Resources
 BAPI_1193_SAVEREPLICA Maintain or Create iPPE Object Resources Nodes
 BAPI_1196_EXISTENCECHECK Check Existence of iPPE Production Model
 BAPI_1196_REPLICATE Replicate iPPE Production Models
 BAPI_1196_SAVEREPLICA Create or Change iPEE Production Model
 BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
 BAPI_1197_REPLICATE Replicate the Generic Engineering Node
 BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
 BAPI_ABSENCE_APPROVE Unlock absence
 BAPI_ABSENCE_CHANGE Change absence
 BAPI_ABSENCE_CREATE Create absence
 BAPI_ABSENCE_DELETE Delete absence
 BAPI_ABSENCE_GETDETAIL Read absence
 BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
 BAPI_ABSENCE_GETLIST Read instances
 BAPI_ABSENCE_REQUEST Create locked absence
 BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
 BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
 BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
 BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
 BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
 BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
 BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
 BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
 BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
 BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
 BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization Value
 BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Value
 BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
 BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
 BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
 BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
 BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
 BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
 BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
 BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
 BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
 BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
 BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
 BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
 BAPI_ACC_BILLING_POST Accounting: Post Billing Document (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_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
 BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
 BAPI_ACC_DOCUMENT_CHECK Accounting: Check
 BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
 BAPI_ACC_DOCUMENT_POST Accounting: Posting
 BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
 BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
 BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
 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_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
 BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
 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_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_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
 BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
 BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
 BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
 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_REVENUES_CHECK Accounting: Check Revenues
 BAPI_ACC_REVENUES_POST Accounting: Post Revenues
 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_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
 BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
 BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
 BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
 BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
 BAPI_ACC_TRAVEL_POST Accounting: Post Trip
 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_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
 BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
 BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
 BAPI_ACTIVITY_COMPARE Test Module for Modeling
 BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
 BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
 BAPI_ACTIVITY_GETDETAIL Read diagram
 BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
 BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
 BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
 BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
 BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
 BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
 BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
 BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
 BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
 BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
 BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
 BAPI_ADDPERSDATA_CHANGE Change additional personal data
 BAPI_ADDPERSDATA_CREATE Create additional personal data
 BAPI_ADDPERSDATA_DELETE Delete additional personal data
 BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
 BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
 BAPI_ADDPERSDATA_GETLIST Read instances
 BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
 BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
 BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
 BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
 BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
 BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
 BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
 BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
 BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
 BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
 BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
 BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
 BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
 BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
 BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
 BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
 BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
 BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
 BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
 BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
 BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
 BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
 BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
 BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
 BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
 BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
 BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
 BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
 BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
 BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
 BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
 BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
 BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
 BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
 BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
 BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
 BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
 BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
 BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
 BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
 BAPI_ADDREMPMY_GETDETAILEDLIST Read instances with data - Malaysia
 BAPI_ADDREMPMY_REQUEST Create locked employee address record - Malaysia
 BAPI_ADDREMPMY_SIMULATECREATIO ESS Address Simulate Creation - Malaysia
 BAPI_ADDREMPNL_CREATESUCCESSOR Create Subsequent Employee Address Record
 BAPI_ADDREMPNL_GETDETAILEDLIST Read Authority Data
 BAPI_ADDREMPNZ_CHANGE ESS Address Change - Newzealand
 BAPI_ADDREMPNZ_CREATE ESS Address Create - Newzealand
 BAPI_ADDREMPNZ_CREATESUCCESSOR ESS Address Create Successor -Newzealand
 BAPI_ADDREMPNZ_GETDETAIL ESS Address Get Detail - Newzealand
 BAPI_ADDREMPNZ_GETDETAILEDLIST Read instances with data
 BAPI_ADDREMPNZ_REQUEST ESS Address Request - Newzealand
 BAPI_ADDREMPNZ_SIMULATECREATN ESS Address Simulate Creation - Newzealand
 BAPI_ADDREMPPT_GETDETAILEDLIST
 BAPI_ADDREMPSG_CHANGE ESS Address Change - Singapore
 BAPI_ADDREMPSG_CREATE ESS Address Create - Singapore
 BAPI_ADDREMPSG_CREATESUCCESSOR ESS Address Create Successor - Singapore
 BAPI_ADDREMPSG_GETDETAIL ESS Address Get Detail - Singapore
 BAPI_ADDREMPSG_GETDETAILEDLIST Read instances with data - Singapore
 BAPI_ADDREMPSG_REQUEST Create locked employee address record - Singapore
 BAPI_ADDREMPSG_SIMULATECREATIO ESS Address Simulate Creation - Singapore
 BAPI_ADDREMPTH_APPROVE Unlock employee address
 BAPI_ADDREMPTH_CHANGE Change Employee Address
 BAPI_ADDREMPTH_CREATE Create Employee Address
 BAPI_ADDREMPTH_CREATESUCCESSOR Create subs.employee address record
 BAPI_ADDREMPTH_DELIMIT Delimit Employee Address Validity Period
 BAPI_ADDREMPTH_GETDETAIL Read employee address
 BAPI_ADDREMPTH_GETDETAILEDLIST Read instances with data
 BAPI_ADDREMPTH_GETLIST Read Instances
 BAPI_ADDREMPTH_REQUEST Create locked employee address record
 BAPI_ADDREMPTH_SIMULATECREATIO Simulation: Create Employee Address
 BAPI_ADDREMPTW_CHANGE Change Employee Address (Taiwan)
 BAPI_ADDREMPTW_CREATE Create Employee Address (Taiwan)
 BAPI_ADDREMPTW_CREATESUCCESSOR Create subs.employee address record (Taiwan)
 BAPI_ADDREMPTW_GETDETAIL Read employee address (Taiwan]
 BAPI_ADDREMPTW_GETDETAILEDLIST Read instances with data (Taiwan)
 BAPI_ADDREMPTW_REQUEST Create locked employee address record (Taiwan)
 BAPI_ADDREMPTW_SIMULATECREATE Simulation: Create Employee Address (Taiwan)
 BAPI_ADDREMPUS_CREATESUCCESSOR Create additional employee address record
 BAPI_ADDREMPUS_GETDETAILEDLIST Read Instances with Data
 BAPI_ADDRESSCONTPART_CHANGE BAPI to change contact person addresses
 BAPI_ADDRESSCONTPART_GETDETAIL BAPI to read contact person addresses
 BAPI_ADDRESSEMPCH_CHANGE Change Employee Address
 BAPI_ADDRESSEMPCH_CREATE Create Employee Address
 BAPI_ADDRESSEMPCH_GETDETAIL Read Employee Address
 BAPI_ADDRESSEMPCH_REQUEST Create Locked Employee Address Record
 BAPI_ADDRESSEMPCREATESUCCESSOR Create Next Employee Address Record
 BAPI_ADDRESSEMPDE_CHANGE Change Employee Address
 BAPI_ADDRESSEMPDE_CREATE Create Employee Address
 BAPI_ADDRESSEMPDE_GETDETAIL Read Employee Address
 BAPI_ADDRESSEMPDE_REQUEST Create Locked Employee Address Record
 BAPI_ADDRESSEMPDK_CHANGE Change Employee Address
 BAPI_ADDRESSEMPDK_CREATE Create Employee Address
 BAPI_ADDRESSEMPDK_GETDETAIL Read Employee Address
 BAPI_ADDRESSEMPDK_REQUEST Create Locked Employee Address Record
 BAPI_ADDRESSEMPES_CHANGE Change employee address
 BAPI_ADDRESSEMPES_CREATE Create employee address
 BAPI_ADDRESSEMPES_GETDETAIL Read employee address
 BAPI_ADDRESSEMPES_REQUEST Create locked employee address
 BAPI_ADDRESSEMPFR_CHANGE Change French Employee Address
 BAPI_ADDRESSEMPFR_CREATE Create French Employee Address
 BAPI_ADDRESSEMPFR_GETDETAIL Read French Employee Address
 BAPI_ADDRESSEMPFR_REQUEST Create Locked French Employee Address
 BAPI_ADDRESSEMPGETDETAILEDLIST Read instances with data
 BAPI_ADDRESSEMPIE_CHANGE Change Employee Address
 BAPI_ADDRESSEMPIE_CREATE Create Employee Address
 BAPI_ADDRESSEMPIE_GETDETAIL Read employee address
 BAPI_ADDRESSEMPIE_REQUEST Create locked employee address record
 BAPI_ADDRESSEMPIT_CHANGE Change employee's address
 BAPI_ADDRESSEMPIT_CREATE Create employee's address
 BAPI_ADDRESSEMPIT_GETDETAIL Read employee's address
 BAPI_ADDRESSEMPIT_REQUEST Create locked employee's address
 BAPI_ADDRESSEMPJP_CHANGE Address Japan: Change record
 BAPI_ADDRESSEMPJP_CREATE address Japan: Create record
 BAPI_ADDRESSEMPJP_CRESUCCESSOR Address Japan: Create succeeding record
 BAPI_ADDRESSEMPJP_DETAILEDLIST Address Japan: Read instances with record
 BAPI_ADDRESSEMPJP_GETDETAIL Address Japan: Read record
 BAPI_ADDRESSEMPJP_REQUEST Address Japan: Create locked record
 BAPI_ADDRESSEMPJP_SIMUCREATION Address Japan: Simulate Create record
 BAPI_ADDRESSEMPNL_CHANGE Change Employee Addresses
 BAPI_ADDRESSEMPNL_CREATE Create Employee Address
 BAPI_ADDRESSEMPNL_GETDETAIL Read Employee Address
 BAPI_ADDRESSEMPNL_REQUEST Create Locked Employee
 BAPI_ADDRESSEMPPT_CHANGE
 BAPI_ADDRESSEMPPT_CREATE
 BAPI_ADDRESSEMPPT_GETDETAIL
 BAPI_ADDRESSEMPUS_CHANGE Change Employee Address
 BAPI_ADDRESSEMPUS_CREATE Create Employee Address
 BAPI_ADDRESSEMPUS_GETDETAIL Read Employee Address
 BAPI_ADDRESSEMPUS_REQUEST Create Locked Employee Address
 BAPI_ADDRESSEMP_APPROVE Unlock employee address
 BAPI_ADDRESSEMP_CHANGE Change Employee Address
 BAPI_ADDRESSEMP_CREATE Create Employee Address
 BAPI_ADDRESSEMP_DELETE Delete employee address
 BAPI_ADDRESSEMP_DELIMIT Delimit employee address validity period
 BAPI_ADDRESSEMP_GETDETAIL Read employee address
 BAPI_ADDRESSEMP_GETLIST Read Instances
 BAPI_ADDRESSEMP_REQUEST Create locked employee address record
 BAPI_ADDRESSORG_CHANGE BAPI to Change Organization Addresses
 BAPI_ADDRESSORG_GETDETAIL BAPI to Read Organization Addresses
 BAPI_ADDRESSORG_SAVEREPLICA BAPI for Inbound Distribution of Organizational Addresses
 BAPI_ADDRESSPERS_CHANGE BAPI for Changing Personal Addresses
 BAPI_ADDRESSPERS_GETDETAIL BAPI for Reading Personal Addresses
 BAPI_ADDRESSPERS_SAVEREPLICA BAPI for Inbound Distribution of Private Addresses
 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_AGMT_COND_PROXY_UPLOAD Distribution of Conditions for Contracts/Scheduling Agreements
 BAPI_AGMT_COND_UPLOAD Distribution of Conditions for Contracts/Scheduling Agreements
 BAPI_AGREEMENTS BAPI for Agreements
 BAPI_AGREEMENT_MAINTAIN Create/Change Contract/Scheduling Agreement
 BAPI_AGREEMENT_PROXY_UPLOAD Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements
 BAPI_ALE_MODEL_GET BAPI: read ALE distribution model
 BAPI_ALM_COMPONENT_GET_DETAIL Read Detail Data for a Component
 BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service order
 BAPI_ALM_CONF_CREATE Create confirmation for maintenance/service order
 BAPI_ALM_CONF_GETDETAIL Detailed data for maintenance/service order confirmation
 BAPI_ALM_CONF_GETLIST List of maintenance/service order confirmations
 BAPI_ALM_GET_PROP Propose Data for Time Confirmation
 BAPI_ALM_NOTIF_CHANGEUSRSTAT Change User Status of a PM/CS Notification
 BAPI_ALM_NOTIF_CLOSE Complete PM/CS Notification
 BAPI_ALM_NOTIF_CREATE Create PM/CS Notification
 BAPI_ALM_NOTIF_DATA_ADD PM/CS Notification: Add Data
 BAPI_ALM_NOTIF_DATA_DELETE PM/CS Notification: Delete Data
 BAPI_ALM_NOTIF_DATA_MODIFY PM/CS Notification: Change Data
 BAPI_ALM_NOTIF_GET_DETAIL PM/CS Notification: Read Detail Data
 BAPI_ALM_NOTIF_LIST_EQUI Select PM/CS Notifications by Equipment
 BAPI_ALM_NOTIF_LIST_FUNCLOC Select PM/CS Notifications by Functional Locations
 BAPI_ALM_NOTIF_LIST_PARTNER Select PM/CS Notifications by Partners
 BAPI_ALM_NOTIF_LIST_PLANGROUP Select PM/CS Notifications by Maintenance Planner Group
 BAPI_ALM_NOTIF_LIST_SORTFIELD Select PM/CS Notifications by Sort Field
 BAPI_ALM_NOTIF_POSTPONE Reset PM/CS Notification
 BAPI_ALM_NOTIF_PUTINPROGRESS Release PM/CS Notification
 BAPI_ALM_NOTIF_SAVE Save PM/CS Notification
 BAPI_ALM_NOTIF_TASK_COMPLETE PM/CS Notification: Complete Task
 BAPI_ALM_NOTIF_TASK_RELEASE PM/CS Notification: Release Task
 BAPI_ALM_NOTIF_TASK_SUCCESS PM/CS Notification: Set Task to Successful
 BAPI_ALM_OPERATION_GET_DETAIL Read Detail Data for an Operation
 BAPI_ALM_ORDERHEAD_GET_LIST Determination of a List of Maintenance/Service Orders from Selection
 BAPI_ALM_ORDEROPER_GET_LIST Determination of a List of Operations from Selection
 BAPI_ALM_ORDER_GET_DETAIL Reading of Detail Data for an Order
 BAPI_ALM_ORDER_MAINTAIN Process Maintenance-/Service Order
 BAPI_ALV_ATECATT_LOG_REQ2
 BAPI_ALV_AT_NEW_DB
 BAPI_ALV_AUTOMATION_ROUTINE
 BAPI_ANSWER_READMULTIPLE Read answers
 BAPI_APPCOMP_READMULTIPLE Read application component ID
 BAPI_APPLICANT_CHANGEPASSWORD Change applicant password
 BAPI_APPLICANT_CHECKEXISTENCE Check applicant's existence
 BAPI_APPLICANT_CHECKPASSWORD Check applicant password
 BAPI_APPLICANT_CREATE Create applicant
 BAPI_APPLICANT_CREATE_PW_REG Create entry for applicant password
 BAPI_APPLICANT_DELETE_PW_REG Delete entry for applicant password
 BAPI_APPLICANT_DEQUEUE Unlock Applicant
 BAPI_APPLICANT_ENQUEUE Lock Applicant
 BAPI_APPLICANT_GETSTATUS Determine applicant status
 BAPI_APPLICANT_GET_PW_REG Read entry for applicant password
 BAPI_APPLICANT_INITPASSWORD Initialize applicant password
 BAPI_APPLICATIONLOG_GETDETAIL Read Details of Entries in Application Log
 BAPI_APPLICATION_CREATE Create Application
 BAPI_APPRAISAL_CHANGE Change appraisals
 BAPI_APPRAISAL_CREATE Create appraisals
 BAPI_APPRAISAL_DELETE Delete appraisals
 BAPI_APPRAISAL_GETDETAIL Read appraisal
 BAPI_APPRAISAL_GETLIST Display appraisals
 BAPI_APPRAISAL_MODEL_GETDETAIL Read appraisal model
 BAPI_APPRAISAL_MODEL_GETLIST Display Appraisal Model
 BAPI_APPRAISAL_SCALE_GETDETAIL Read proficiencies and texts for scale
 BAPI_APPRAISAL_STATUS_CHANGE Change appraisal status
 BAPI_APPRAISEE_GETLIST Read appraisees
 BAPI_APPRAISER_GETLIST Read appraisers
 BAPI_APPREQUEST_ADDVARIANT Create Appropriation Request Variant
 BAPI_APPREQUEST_ASSGNTOPROGPOS Assign Appropriation Request to Inv. Program Position(s)
 BAPI_APPREQUEST_ASSGNVRNTVERSN Assign Appropriation Request to Plan Version(s)
 BAPI_APPREQUEST_CHANGE Change appropriation request
 BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant
 BAPI_APPREQUEST_CHANGEVARI_MPO Interface Module for BAPI_APPREQUEST_CHANGEVARIANT
 BAPI_APPREQUEST_CHANGE_MPO Interface Module
 BAPI_APPREQUEST_CHNGASSGNMNTIP Change Assignment of Approp. Request to Inv. Program Position
 BAPI_APPREQUEST_CREATE Create Appropriation Request
 BAPI_APPREQUEST_DELETE Delete appropriation request
 BAPI_APPREQUEST_GETDETAIL Display appropriation request
 BAPI_APPREQUEST_GETDETAIL_MPO Interface Module for BAPI_APPREQUEST_GETDETAIL
 BAPI_APPREQUEST_GETSTATUS Display Status of Appropriation Request
 BAPI_APPREQUEST_REMOVEVARIANT Delete Appropriation Request Variant
 BAPI_APPREQUEST_RESETPLANVALUE Reset Plan Values of Appropriation Request Variant
 BAPI_APPREQUEST_SETPLANVALUES Change Plan Values of Appropriation Request Variant
 BAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation Request
 BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants
 BAPI_APPREQUEST_UASSGNVRNTVRSN Cancel Assignment of Appropriation Request Variant to Plan Version
 BAPI_APPREQUEST_UNASSGNPROGPOS Cancel Assignment of Appropriation Request to Inv. Program Position(s)
 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_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_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 Reversal of Asset Document
 BAPI_ASSET_REVERSAL_POST Post Reversal of Asset Document
 BAPI_ASSORTMENTLIST_GETGROUP Select Assortment List Groups
 BAPI_ASSORTMENTLIST_GETHEAD Select Assortment List Header
 BAPI_ASSORTMENTLIST_GETPOS Select Assortment List Items
 BAPI_ASSORTMENT_MAINTAINDATA Maintenance of Assortments
 BAPI_ATTENDEE_BOOK_LIST Read Attendee Bookings
 BAPI_ATTENDEE_CHANGEPASSWORD Change attendee password
 BAPI_ATTENDEE_CHECKEXISTENCE Check existence of attendee
 BAPI_ATTENDEE_CHECKPASSWORD Check attendee password
 BAPI_ATTENDEE_PREBOOK_LIST Read attendee prebookings
 BAPI_ATTENDEE_TYPE_LIST Internet attendee types
 BAPI_ATTRIBUT_SENDLIST Function module for BAPI BARCODE.SendList
 BAPI_BANKACCT_GET_BUPA BAPI: Select Business Partner for Account
 BAPI_BANKACCT_GET_DETAIL BAPI: Account Detail Data
 BAPI_BANKACCT_GET_HIERARCHY BAPI: Account Hierarchy for an Account
 BAPI_BANKACCT_GET_LIST BAPI: List of Accounts for a Business Partner
 BAPI_BANKACCT_GET_LIST_ALL BAPI: List of all Accounts for One or More Bank Keys
 BAPI_BANKACCT_GET_ROOTACCOUNTS BAPI: Determination of Root Accounts for a Hierarchy
 BAPI_BANKDETAILCREATESUCCESSNL Create Subsequent Bank Details Record
 BAPI_BANKDETAILCREATESUCCESSOR Create subsequent bank details record
 BAPI_BANKDETAILGBCREATESUCCESS Create subsequent bank details record
 BAPI_BANKDETAILGBGETDETAILLIST Read instances with data
 BAPI_BANKDETAILGB_APPROVE Unlock bank details
 BAPI_BANKDETAILGB_CHANGE Change bank details
 BAPI_BANKDETAILGB_CREATE Create bank details
 BAPI_BANKDETAILGB_DELETE Delete bank details
 BAPI_BANKDETAILGB_DELIMIT Bankverbindung zeitlich abgrenzen
 BAPI_BANKDETAILGB_GETDETAIL Read bank details
 BAPI_BANKDETAILGB_GETLIST Read instances
 BAPI_BANKDETAILGB_REQUEST Create locked bank details record
 BAPI_BANKDETAILGETDETAILEDLINL Read Authority Data
 BAPI_BANKDETAILGETDETAILEDLIST Read instances with data
 BAPI_BANKDETAILJP_DETAILEDLIST Bank Japan: Read instances with record
 BAPI_BANKDETAILJP_GETDETAIL Bank Japan: Read record
 BAPI_BANKDETAILNL_APPROVE Unlock Bank Details
 BAPI_BANKDETAILNL_CHANGE Change Bank Details
 BAPI_BANKDETAILNL_CREATE Create Bank Details
 BAPI_BANKDETAILNL_DELETE Delete Bank Details
 BAPI_BANKDETAILNL_GETDETAIL Read Bank Details
 BAPI_BANKDETAILNL_GETLIST Read Authorities
 BAPI_BANKDETAILNL_REQUEST Create Locked Bank Details
 BAPI_BANKDETAIL_APPROVE Unlock bank details
 BAPI_BANKDETAIL_CHANGE Change bank details
 BAPI_BANKDETAIL_CREATE Create bank details
 BAPI_BANKDETAIL_DELETE Delete bank details
 BAPI_BANKDETAIL_DELIMIT Delimit bank details
 BAPI_BANKDETAIL_GETDETAIL Read bank details
 BAPI_BANKDETAIL_GETLIST Read instances
 BAPI_BANKDETAIL_REQUEST Create locked bank details record
 BAPI_BANKNZ_CHANGE Change bank details
 BAPI_BANKNZ_CREATE Create bank details
 BAPI_BANKNZ_CREATESUCCESSOR Create subsequent bank details record
 BAPI_BANKNZ_GETDETAIL Read bank details
 BAPI_BANKNZ_GETDETAILEDLIST Read instances with data
 BAPI_BANKNZ_REQUEST Create locked bank details record
 BAPI_BANKNZ_SIMULATECREATION Simulation: Create Bank Details
 BAPI_BANK_CHANGE Change Bank
 BAPI_BANK_CREATE Create Bank
 BAPI_BANK_GETDETAIL Details on Banks
 BAPI_BANK_GETLIST List of Banks
 BAPI_BANK_SAVEREPLICA Duplicate Individual Banks (ALE)
 BAPI_BANK_STATEMENT_EXEC Bank Statement: Newly Create Bank Statement
 BAPI_BANK_STATEMENT_GET Bank Statement: Call Up Created Bank Statement
 BAPI_BARCODE_SENDLIST Function module for BAPI BARCODE.SendList
 BAPI_BASICPAYEVALUATEWAGETYPES Valuate person-specific wage types
 BAPI_BASICPAY_APPROVE Unlock basic pay
 BAPI_BASICPAY_CHANGE Change Basic Pay
 BAPI_BASICPAY_CREATE Create Basic Pay
 BAPI_BASICPAY_CREATESUCCESSOR Create subsequent basic pay record
 BAPI_BASICPAY_DELETE Delete basic pay
 BAPI_BASICPAY_EVALUATEWAGETYPS Create Basic Pay
 BAPI_BASICPAY_GETDETAIL Read basic pay
 BAPI_BASICPAY_GETLIST Read Instances
 BAPI_BASICPAY_REQUEST Create Locked Basic Pay Record
 BAPI_BASICPAY_SIMULATECREATION Simulation: Create basic pay
 BAPI_BATCH_CHANGE Change Batch
 BAPI_BATCH_CREATE Create Batch
 BAPI_BATCH_DELETE
 BAPI_BATCH_GET_DETAIL Batch detailed information
 BAPI_BATCH_GET_LEVEL Determine batch level
 BAPI_BATCH_REPLICATE Distribute Batch
 BAPI_BATCH_RESTRICT
 BAPI_BATCH_SAVE_REPLICA Replicate batch
 BAPI_BATCH_UNDELETE
 BAPI_BATCH_UNRESTRICT
 BAPI_BECBUSSCEN_READ Read Collaborative Business Map
 BAPI_BEN_BENADJREAS_CALC_ENDDA Determination of the (new) end date of an existing adjustment reason
 BAPI_BEN_BENADJREAS_DELIMIT Delimitation of adjustment reason
 BAPI_BEN_BENADJREAS_GET_LIST Define adjustment reasons that are currently valid for an employee
Edited by: Srinivas Manchikalapati on Nov 24, 2008 3:05 PM

Burning podcast in iTunes USED to create multiple tracks

I have in the past burned podcasts with multiple chapters to an audio CD. This used to create a cd with multiple tracks. Making it easy to skip around from chapter to chapter by skipping tracks on the CD.
Now with my new 27in imac and latest software updates. When ever I burn a podcast to a CD, I get it all as one track on the CD.
I'm trying to burn some of the same AAC podcasts that I've burned before. So that is not the problem.
Does anyone have any suggestions ? Or is this new single track a new 'feature' ?

Hi,
Check out,
1022 BAPIs for BUS1022 (Fixed asset)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
BAPI_FIXEDASSET_TEST
ACC5 FI/CO: BAPIs Asset PostingsBAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va
AMFA Fixed asset posting BAPIsBAPI_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
Reward if useful!

Regarding BAPI to complete ABAON Transaction ie Asset Retirement.

Dear Friends,
I am doing the Asset Retirement using BAPI_ASSET_RETIREMENT_POST.
I am able to do the retirement of the Asset.
But my requirement is to update the
Text, manual value in Transaction data Tab.
Reference, Assignment in Additional Details Tab.
Please tell me how to map these fields for this BAPI. Or if there is any other BAPI for Asset Retirement.
Regards,
Prathima Talari.

Hi Nilesh
Nice to know the issue has been resolved.
OAVH is used to determine the relationship between posting intervals and periods in the given fiscal year version. The assignment entries in OAVH have to be changed in the following cases:
u2022 You use period control rules you defined yourself.
u2022 You change the definition of the periods in the fiscal year version in Financial Accounting.
As you noticed, case you use a year-dependent fiscal year variant, then you have to perform OA84 to generate period controls properly.
For more information, you can refer to IMG documentation in following IMG menu path:
IMG: Asset Accounting -> Depreciation -> Valuation Methods -> Period Control -> Define Calender Assignments (OAVH) / Generate Period Controls (OA84)
Regards
George

BAPI_ASSET_RETIREMENT_POST

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