BAPI BAPI_ACC_EMPLOYEE_EXP_POST

Hi masters.
Does anybody can send me any example about using BAPI BAPI_ACC_EMPLOYEE_EXP_POST. I am trying to use that BAPI to post travel expenses, by filling in DOCUMENTHEADER, with the following data:
DOCUMENTHEADER
OBJ_TYPE                       HRPAY
       OBJ_KEY                        000354160010000261
       OBJ_SYS                        DR3CLNT110
       USERNAME                       KJDH935
       HEADER_TXT                     TESTE WF
       OBJ_KEY_R
       BUS_ACT
       COMP_CODE                      AZB
       AC_DOC_NO
       FISC_YEAR                      2011
       DOC_DATE                       07.01.2011
       PSTNG_DATE                     07.01.2011
       FIS_PERIOD                     01
       DOC_TYPE                       BT
       REF_DOC_NO                     0010000261
       COMPO_ACC
       TAX_COMP_CODE
       REASON_REV
       REF_DOC_NO_LONG
       NEG_POSTNG
and ,also, two lines in ACCOUNTGL table:
ITEMNO_ACC GL_ACCOUNT COMP PSTNG_DATE DO AC_DOC_NO FISC FI STLMNT_ REF_KEY_1    REF_KEY_2    REF_KEY_3            ITEM_TEXT
0000000001 26101025   AZB 07.01.2011 BT            2011 01 201101                                                 TESTE CONTABILIZAÇÃO POR BAPI
0000000002 56700101   AZB 07.01.2011 BT            2011 01 201101                                                 TESTE CONTABILIZAÇÃO POR BAPI
and two mor lines in CURRENCYAMOUNT table:
ITEMNO_ACC CU CURRE AMT_DOCCUR                     EXCH_RATE    AMT_BASE                       EXCH_RATE_V CUR
                                                                                0000000001    BRL                        300,0000                                      0,0000     0,00000
0000000002    BRL                        300,0000                                      0,0000     0,00000
When a test the BAPI, I get the following messages:
E RW                   609 Error in document: HRPAY 000354160010000261 DR3CLNT110
E F5                   354 Account 26101025 in company code AZB cannot be directly posted to
E F5                   354 Account 26101025 in company code AZB cannot be directly posted to
W KI                   281 Do not assign any objects in cost accounting to account 26101025

These are functional errors - talk to your functional analyst.
Rob

Similar Messages

BAPI for Infotype

Hello Experts,
 I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.
Infotypes:
 0002 (Personal Data)
 0006 (Addresses)
 0009 (Bank details)
 0021 (Family member/dependents)
 0023 (Other/Previous employers)
 0028 (Internal medical service) subtype 0008 (Blood group)
 0185 (Personal IDs)
 0591 (Nominations)
 0000 (Actions)
 0001 (Organizational Assignment)
 0007 (Planned working time)
 0016 (Contract Elements)
 0017 (Travel Privileges)
 2006 (Absence Quotas)
Thanks & Regards
Nigesh

Hi,
list of BAPI Funtions
0035 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data
BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
0036 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
0038 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs
0050 BAPI for BudgetEntryDocFM
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
0051 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
1031 Business Object BUS1031 (Activity Type)
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_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint
4499 Business Object: Bank Statement
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
ABSE Object Type "Absence"
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
ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
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 JOURN
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
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_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
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_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_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
ACC5 FI/CO: BAPIs Asset Postings
BAPI_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
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
ACC6 Accounting: BAPIs for UPDATE II
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_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_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_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_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
ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BEACTIVITY Process modeling activity
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
CRM_CO_SLS CO Interface CRM Sales
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
FAGL_SKF_BAPI
BAPI_ACC_POST_STAT_KEYFIGURE
FKN5 BAPI Account Balances
BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct
IPPEBAPI_ACT
BAPI_1179_EXISTENCECHECK
BAPI_1179_REPLICATE
BAPI_1179_SAVEREPLICA
IPPEBAPI_BAL
BAPI_1183_EXISTENCECHECK
BAPI_1183_REPLICATE
BAPI_1183_SAVEREPLICA
IPPEBAPI_CMP iPPE: Component BAPIs
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
IPPEBAPI_FLO
BAPI_1182_EXISTENCECHECK
BAPI_1182_REPLICATE
BAPI_1182_SAVEREPLICA
IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node
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
IPPEBAPI_MPO
BAPI_1220_REPLICATE
BAPI_1220_SAVEREPLICA
IPPEBAPI_PRM
BAPI_1196_EXISTENCECHECK
BAPI_1196_REPLICATE
BAPI_1196_SAVEREPLICA
IPPEBAPI_RES
BAPI_1193_EXISTENCECHECK
BAPI_1193_REPLICATE
BAPI_1193_SAVEREPLICA
K23G Service Function Modules
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
K40C CO Actual Postings, Manual
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_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_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
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
KACG Coding Block: FI/LO Part of KACB
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
KGR2 External Access to CO Hierarchies
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
KPLB BAPIs: Plan data interface
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
OPERS_CA Business Object: Other Personal Data
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
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
PADR_AU Business Object AddressEmp (AU)
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
PADR_CH Business Object: AddressEmp
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
PADR_DE Business Object AddressEmp (DE)
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
PADR_DK Business Object AddressEmp - DK
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
PADR_ES Business Object AddrEmpE
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
PADR_FR Business Object AddrEmpFR
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
PADR_HK Business object: AddressEmp (HK)
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)
PADR_ID Business Object AddressEmp (ID)
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
PADR_IE Business Object AddressEmp - Ireland
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
PADR_IT HR Employee Self-Service: Address Italy
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
PADR_MY Business Object AddressEmp (MY)
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
RCP990
BAPI_1194_REPLICATE_GR
BAPI_1194_SAVEREP_MULTIPLE_GR
RCP993
BAPI_1198_REPLICATE_SR
BAPI_1198_SAVEREP_MULTIPLE_SR
RWCL Interface to Accounting
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
Reward points if found helpful..
Cheers,
Chandra Sekhar.

ALE-BAPI-Scenario to XI with several BAPIs

Hello
Descritpion of the current situation:
I configured an ALE Distribution model to transfer the HR payroll accounting data from an single SAP 4.7 system (WebAS 6.20) into 8 different SAP-Accounting-Systems (SAP R/3 4.6C). The model contains 14 BAPIs-Calls which are sent to SAP XI (3.0 SP17) and forwarded to the corresponding SAP-R/3-System, depending on the company-code.
SAP XI demands for each BAPI an RFC-Sender-Adapter which contains a programID. For each programID I have to configure an TCP/IP-RFC destination in the sender system which contains the corresponding programID. The ALE distribution model configuration (BD64) allows only to use logical systems as receiver. So I have to create 14 logical systems with the same identification as the 14 TCP/IP-RFC destinations. In addition I was only allowed to create TCP/IP-RFC destinations with a length of 10 characters, because the field for the logical system isn't longer.
My questions are the following:
1) Is there a possibility to avoid the creation of 14 logical systems in this situation?
2) Are there User-Exits or BADIs to map a different RFC-Destination in ALE before executing the BAPI-Call (i.e. depending on the logical system AND the BAPI)?
3) Does anybody have a similar model and what are the experiences?
Thanks
Beat Mueller

Hi
Here's the List of the Object-Methots and BAPIs for Checking:
CompanyCode.GetPeriod:
- BAPI_COMPANYCODE_GET_PERIOD
CostType.GetFixaccountList:
- BAPI_FIXACCOUNT_GETLIST
GeneralLedgerAccount.GetDetail:
- BAPI_GL_ACC_GETDETAIL
AcctngServices.DocumentDisplay:
- BAPI_ACC_DOCUMENT_DISPLAY
AcctngServices.PreCheckPayrollAccountAssign:
- BAPI_CODINGBLOCK_PRECHECK_HR
AcctngEmplyeeExpnses.Check:
- BAPI_ACC_EMPLOYEE_EXP_CHECK
AcctngEmplyeeExpnses.Post:
- BAPI_ACC_EMPLOYEE_EXP_POST
AcctngEmplyeeRcvbles.Check:
- BAPI_ACC_EMPLOYEE_REC_CHECK
AcctngEmplyeeRcvbles.Post:
- BAPI_ACC_EMPLOYEE_REC_POST
AcctngEmplyeePaybles.Check:
- BAPI_ACC_EMPLOYEE_PAY_CHECK
AcctngEmplyeePaybles.Post:
- BAPI_ACC_EMPLOYEE_PAY_POST
Customer.Find:
- BAPI_CUSTOMER_FIND
Customer.GetDetail2:
- BAPI_CUSTOMER_GETDETAIL2
Vendor.Find:
- BAPI_VENDOR_FIND
Vendor.GetDetail:
- BAPI_VENDOR_GETDETAIL
and here are the IDocs for Posting the Documents:
ACC_EMPLOYEE_EXP.ACC_EMPLOYEE_EXP02
ACC_EMPLOYEE_PAY.ACC_EMPLOYEE_PAY02
ACC_EMPLOYEE_REC.ACC_EMPLOYEE_REC02
Documentation:
4.6c:
http://help.sap.com/saphelp_46c/helpdata/en/ae/1c4b6e5733d1118b3f0060b03ca329/frameset.htm
Our project had been stopped until now and will be reactivated in April. Have you been successfull posting the payroll form HR to FI/CO via SAP XI? How did you solve it?
Greetings
Beat Muller

What is the BAPI name for FB01

Hi all,
        Currently i got requirement on Transactional data uploding to FB01 transaction thru BAPI.
I found the BAPI ' BAPI_ACC_GL_POSTING_POST'. But in this iam unable to find the Posting key(BSCHL) at line item level. If it is the exact BAPI tell me how to get the posting key for it. Please tell me the solution its urgent.
Thanks all,
Chinnamurthy.

There are many
ACC4                           FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_POST          Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)
BAPI_ACC_EMPLOYEE_EXP_POST     Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL
BAPI_ACC_EMPLOYEE_PAY_POST     Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_POST     Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABL
BAPI_ACC_GL_POSTING_POST       Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_POST   Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_POST   Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_POST      Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_POST      Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_POST           Accounting: Post Trip
The Function Module BAPI_ACC_GL_POSTING_POST is for General G/L account, you don't have to provide the posting key, but an amount positive or negative (Credit);
Regards

Bapi / Function to save FI document

Hallo everybody!
Is there a function module to create an FI document?
Thank you very much indeed!!!

There are BAPI for that (most of those have a _CHECK associated BAPI)
- BAPI_ACC_BILLING_POST     Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)
- BAPI_ACC_EMPLOYEE_EXP_POST     Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL)
- BAPI_ACC_EMPLOYEE_PAY_POST     Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE)
- BAPI_ACC_EMPLOYEE_REC_POST     Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABLE)
- BAPI_ACC_GL_POSTING_POST     Accounting: General G/L Account Posting
- BAPI_ACC_GOODS_MOVEMENT_POST     Accounting: Post Goods Movement (OAG: POST JOURNAL)
- BAPI_ACC_INVOICE_RECEIPT_POST     Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
- BAPI_ACC_PURCHASE_ORDER_POST     Accounting: Post Purchase Order
- BAPI_ACC_PURCHASE_REQUI_POST     Accounting: Post Purchase Requisition
- BAPI_ACC_SALES_ORDER_POST     Accounting: Post Sales Order
- BAPI_ACC_SALES_QUOTA_POST     Accounting: Post Customer Quotation
- BAPI_ACC_TRAVEL_POST     Accounting: Post Trip
- BAPI_ACC_BILLING_REV_POST     Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
- BAPI_ACC_GL_POSTING_REV_POST     Accounting: Post General G/L Posting Reversal
- BAPI_ACC_GOODS_MOV_REV_POST     Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
- BAPI_ACC_INVOICE_REV_POST     Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
- BAPI_ACC_PYMNTBLK_UPDATE_POST     Accounting: Post Changes to Payment Block for Open Items
- BAPI_ACC_DOCUMENT_POST     Accounting: Posting
There are also FM generating BDC data
- POSTING_INTERFACE_START
- POSTING_INTERFACE_DOCUMENT
- POSTING_INTERFACE_END
Regards

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

Open Purchase Order UPload Using the BAPI 's

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

URGENT: Function modules or BAPIs

Hi Experts,
I need function modules or BAPI to get the open items and cleared items G/L Account wise.
Useful replies will be surely awarded.

Hi Chakradhar,
Check tcode : BAPI
u will get all bapis there.
Regards,
Hemant

Questions on BPS BAPI calls and PDF forms

I will need to create a button on a BPS form and that button is supposed to call a BAPI. One of the buttons will create a PDF of the form (using the contents of the form) and print said form to a 'default' printer. The issue is that not all cFolder users will have an ECC logon name. What am I to do in this instance? Will I need to pass some type of credentials to the ECC backend in order to run this BAPI?
Also, how can I get the contents of the form(s) to the BAPI? I assume that I will need to create the PDF in the code of the BAPI. Please be patient with me as this is my first time to work with cFolders and/or BPS.
Regards,
Davis

Hi Davis,
Well, if you are able to log on the BPS application (thus, a Web Interface if I'm not mistaken) then it means that some user is logged on the ABAP-side. It is either a "personal" user or a technical (common) user, that is used for anonymous access.
You will certainly be able to track down this user with the SM04 transaction.
You should be able to add a button to the BPS page. One idea would be to call an URL with an ICF service behind that will be able to process the parameters contained in this URL.
It will be this very ICF service that will call the BAPI.
Try these links
http://help.sap.com/saphelp_nw04s/helpdata/en/55/33a83e370cc414e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ea8db790-0201-0010-af98-de15b6c1ee1a
Hope this helps.
Best regards,
Guillaume

Deletion of Scheduling Agreement and Delivery Schedule using BAPI

Hi SAP MM Gurus,
Please assist in inquiry below:
My scenario is that I am trying to delete delivery schedules and scheduling lines using BAPIs. I have no issues when there is no GR made yet for the delivery schedules. The error arises when there are already existing Goods Receipts and Invoices for the schedule line that I wish to delete
When using the BAPIs (either BAPI_SAG_CHANGE or BAPI_SCHEDULE_MAINTAIN), I set the deletion indicator to "L" and set to X all change relevant fields (i.e. DELETION_INDX). However, whenever I execute it, I get the error message 06088. The funny thing is both the Quantities and the delivered quantities that are normally populated are left blank.
For example:
Normal error for 06088:
Quantity 100.0 smaller than quantity delivered 179.0
Error using BAPI with deletion indicator:
Quantity smaller than quantity delivered
Is this a bug of the BAPI? or am I just missing some settings?
Your immediate response is appreciated
Regards,
DeLo

Hi,
Please find the below link check the setting are correct or not
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
Reagrds,
Pramod

BAPI for training and event management

Hi all,
I need a bapi that returns the list of the attendees of a training course.
I've seen that a FM exists: RH_GET_PARTICIPANTS and i know how it works.
I would like a standard BAPI to be called by an external system.
If it doesn't exit I will create a remote FM that calls the RH_GET_PARTICIPANTS.
thanks
enzo

Hi Enzo,
I don't think there is a BAPI.. but you can create one using the Method 'Display Attendance' for the 'Attendance' Business Object (PDRELA_025) in Tcode BAPI. But I think creating an RFC that in turn calls RH_GET_PARTICIPANTS is the easy way out.
Regards,
Suresh Datti

Scheduling BAPi

Hi guys,
While scheduling a BAPI(ZBAPI_WS_REPORT ),am gettin an error msg says Program ZBAPI_WS_REPORT is invalid or does not exist,even though it exists in the target client.What could be the problem?Please help me out in this regard asap.Its very urgent.
Surely points vl b rewarded.
Warm Regards,
Mohandoss P.

You need to call that BAPI into your report and then you have schedule that report.
I hope it helps.
Let me know if any doubts.
Thanks,
Vibha
Please mark all the useful answers

BAPI Error: No account assignment exists for service line 0000000000

I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.

Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve.

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

BAPI BAPI_ACC_EMPLOYEE_EXP_POST

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