BAPI for T.Code F-02

Hi Dear Friends,
Thanks in Advance.
Is there any BAPI for the Transaction F-02.
Regards;
Sridhar.J

Hi.
Business Add-in
050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
BAS_CIN_LTAX1F02                       Tax interface
BAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
ISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
I_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
I_DOC_DISP_LI                          Diversion to Document Items (FB03)
I_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
I_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
I_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
I_PAYREF_BADI_010                      BAdI: Payment Reference Number
I_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
I_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
NVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
FESR000_BADI_001                       BAdI for Own Processing of POR Item
VFZ                                    Replacement for Function Modules of Function Group FVFZ
C_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
DJUST_NET_DAYS                         Change to Net Due Date
ADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
ADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
ADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
ADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
Enhancement/ Business Add-in            Description
Enhancement
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
RFEPOS00                                Line item display: Checking of selection conditions
RFKORIEX                                Automatic correspondence
SAPLF051                                Workflow for FI (pre-capture, release for payment)
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
Regards.
Jay

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