BAPI BAPI_ALM_NOTIF_DATA_ADD
Hi Colleagues !
I'd like to enhance a notification with the above BAPI. The notification had 3 positions, I'd like to add new positions. I fill the table gt_item:
gt_item-refobjectkey = gw_qmnum.
gt_item-item_key = gw_key. "Old position no + 1
gt_item-item_sort_no = gw_key. "Old position no + 1
gt_item-d_codegrp = '13FE-ART'. "New value
gt_item-d_code = ZQMMESSAGES_TBL-cdfart. "New value
gt_item-dl_codegrp = '13FE-ORT'. "New value
gt_item-dl_code = ZQMMESSAGES_TBL-cdfort. "New value
append gt_item.
I call the BAPI:
CALL FUNCTION 'BAPI_ALM_NOTIF_DATA_ADD'
EXPORTING
NUMBER = gw_qmnum
TABLES
NOTITEM = gt_item
RETURN = gt_ret
After this BAPI I call
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
The BAPI will be processed without error (GT_RET is empty). But I don't see the new position !
Do You know, what's wrong ?
Thanks a lot and kind regards
Peter
Hi Lohitha,
the FM BAPI_ALM_NOTIF_SAVE solves my problem, thank You.
I have a question to FM BAPI_ALM_NOTIF_DATA_ADD. How do I have to fill the parameter structure NOTFULLTXT (BAPI2080_NOTFULLTXTI) ? What do I have to define for the elements of the structure OBJTYPE and OBJKEY ? Can You give me an example ? I'd like to save a long text for a position.
Thanks a lot and kind regards
Peter
Similar Messages
-
Update long text in notification
Hi experts,
I try to update (add next entry) to the long text in notification header. I tried with BAPI 'BAPI_ALM_NOTIF_DATA_ADD' to fill table NOTFULLTXT, but it seems that it can only add an entry and not append another one (one entry already exists). In 'BAPI_ALM_NOTIF_DATA_MODIFY' there is no table NOTFULLTXT. Could you advice me how to do it? Thank you in advance.
BR
PaulJust found something. Have a look at class CL_ILM_BE_WOC, Method NOTIF_TEXT_UPDATE, as they do this here.
-
Can someone please explain how to add activity long text in the notification?
Currently i am using BAPI_ALM_NOTIFY_DATA_ADD
BAPI_ALM_NOTIFY_SAVE
BAPI_TRANSACTION_COMMIT.
It is adding a activity but long text is not getting updated.
thanks and regards,
Krish...Hi Krish,
As suggested by Max as well.. You can use NOTFULLTXT (Present under TABLES)
Declare the internal table of type BAPI2080_NOTFULLTXTI
Fill the values for
OBJTYPE
OBJKEY
FORMAT_COL
TEXT_LINE 132 Chars Only "
and
Append the lines to this internal table then pass it in BAPI BAPI_ALM_NOTIF_DATA_ADD
But Take care as same as SAVE_TEXT ...
Here TEXT_LINE is of length 132 Char...
So if your Long text is having more length then split it in 132 chars and then append one by one to internal table and then pass it to BAPI as internal tabl...
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya -
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..
ThanksHi ,
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 -
Issue with updating service notification using BAPI_ALM_NOTIF_DATA_ADD
Hi experts,
I would be very grateful if anyone could help me out with this.
I need to update the object code damage code and cause code of the notifications (transaction iw22) through portal. For this I have made a z BAPI and am calling it through portal. Now for my notification type H1 the damage and the object part are mandatory and the cause part is not. Now while trying to update(through portal) any H1 type of notification which already has object part and damage part filled but cause part blank I am getting the error notification locked by EPUSER. When I run the same z bapi on R3 giving same data then error doesnt come and every thing is updated successfully.
Even from portal I am able to update other type of notification where either all damage cause or object part is blank or filled. This particular issue happens only the notifications having only cause part is blank.
The logic that I have used to update the notification where cause part is blank is I have called first ALM_NOTIF_DATA_MODIFY and have passed the damage code and object code table(notifitem) in its parameter so that damage code and object code can be modified(i havent passed the cause code table as passing empty cause code table(Notifcaus)to this bapi throws error) after calling this bapi i have called BAPI_ALM_NOTIF_DATA_ADD and in its parameter i have passed only cause code table(Notifcaus ) (I havent passed table having damage code and object code) . So on the successful execution of this two bapis i should get the updated object, damage and cause codes.
There is a sap note 1058895 which talks about the same issue but even after applying that note same problem is coming. We raised and OSS message to sap to but I guess it wont be of much help.
My observation is that after calling ALM_NOTIF_DATA_MODIFY as I am trying to call ALM_NOTIF_DATA_ADD for same notification so its throwing the lock error but the point is that why then from the R3 side this error is not coming. Are there any FM to enqueue and dequeue notifications like we have for employee numbers in HR module.
Regards,
MehulHi,
Check out the thread below. It might be of help.
Re: update PM notification through fm/bapi
Also, post it in ABAP->General Form for a quicker response.
Thanks
Nidhi -
Issue with BAPI_ALM_NOTIF_DATA_ADD
Hi all,
Has anyone used BAPI_ALM_NOTIF_DATA_ADD along with BAPI_ALM_NOTIF_DATA_MODIFY to update the service notifications? Individually both bapis are running fine but when BAPI_ALM_NOTIF_DATA_ADD is called after BAPI_ALM_NOTIF_DATA_MODIFY it gives error that notification is locked.
I am calling these bapis in this sequence
1)BAPI_ALM_NOTIF_GET_DETAIL
2)BAPI_ALM_NOTIF_DATA_MODIFY
3)BAPI_SERVNOT_SAVE
4)BAPI_TRANSACTION_COMMIT
5)BAPI_ALM_NOTIF_DATA_ADD
6)BAPI_SERVNOT_SAVE
7)BAPI_TRANSACTION_COMMIT
Regards,
MehulHi,
Try commit work AND WAIT.
If that does not help try waiting a second or two between your FM's by using FM RZL_SLEEP (or statement: wait up to ...).
Maybe it helps,
Bert -
Bapi for Order list(iw38) and PM Notification(iw21)
Hi experts,
Can you please tell me are there any BAPI's which can fullfill the functionalities of the tcodes: IW38 and IW21 ??
Thanks & regards,
Aayush AggarwalPlease find the list of bapi's present in maintenance notification and orders
ORDERS:
BAPI_ALM_COMPONENT_GET_DETAIL Read Detail Data for a Component
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
NOTIFICATIONS:
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_SERVICENOTIFICAT_CREATE Create service notification
BAPI_SERVICENOTIFICAT_GETLIST Select service notifications according to customer or contact person -
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
<u>Field Name Field Description Type Length</u>
<b>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</b>
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 Xi 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
<u>Field Name Field Description Type Length</u>
<b>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</b>
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,
DavisHi 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,
DeLoHi,
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
enzoHi 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 -
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,
SudhaHi 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
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Upgrading to advanced configuration, what happens?
We only have 20 people to manage and nearly the same number of computer, with little fluctuation (ca. 4 people/year and 2 computer/year). So far it works fine for us by using one server (Mac OS X 10.5.6) in the workgroup configuration, but now all th