Checking Statistical...
Hi..
I'd like know if my database was collected statistics.
I tried run DBMS_UTILITY to all schema.. but I get one error during the execution.
Can I check all object and see where the error happened ?
Oracle 8.i 8.1.7
Thank you.
ERROR at line 1:
ORA-20000: You have insufficient privileges for an object in this schema.
ORA-06512: at "SYS.DBMS_UTILITY", line 335
ORA-06512: at line 19
Message was edited by:
Dicipulofer
select table_name, last_analyzed from user_tables;
select index_name, last_analyzed from user_indexes;
If the tables and indexes have received statistics, the last_analyzed will have the date, if not, there will be no value.
Similar Messages
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Condition not getting Statistical
Dear Friends,
In the pricing procedure I'm checking Statistical check box for one Condition Type so that it is not calculated in the Net price or Taxes. But issue is that even after checking Statistical check box the value of that C.Typ is being calculated in the Taxes & value is not turning black (it is still blue- so its active). On double clicking that Condition Typ, statistical check box is not coming in the item- Conditions- Detail. Please help as I want to make it Statistical.
Thanks.hello, friend.
there are a few more points to consider... if you look at the pricing procedure, there are certain condition types that are "statistical" that still have relevance to pricing. so, although statistical condition types may not have any account keys and are by themselves not posting to any GL accounts, they can still be used as basis for price calculation relevant for posting. examples are those that are percentage based (e.g. MWST, % discounts, % surcharges, etc.).
in your case, please look not only at the statistics indicator (in condition types via V/06, and pricing procedures via V/08), but also at the sequence of condition types/calculation, calculation base, requirements and routines.
regards. -
Statistical condition creation
Dear all
How to craete statistical condition type which should effect my net value
in pricing
All answer will be rewarded
regardshi,
we cannot create a statistical condition type which will effect the net value
we just create a condition type and we check statistical in the pricing procedure aganist that condition type.
statistical data is just used for comparison purpose
there are certian condition types which are statistical in the Sales order but get activated in the billing document for example rebate condition types.
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AVC check with commitment at pr/po
Hi All,
Have a situation on funds AVC and their commitments.
Option1:
PR Level: - Funds AVC check u2013 Hard, meaning perform availability control check without commitment of funds (statistical update). System has to throw an error and route mails to respective people to do the needful.
PO level: - Funds AVC check and update of commitments.
Option2:
PR Level: - Funds AVC check and update of commitments.
PO Level: - Funds AVC check statistical without commitment, is it feasible or what would be the best alternative.
Option3:
PR Level: - Funds AVC check and update of commitments.
PO Level: - Funds AVC check and update of commitments.
In this scenario, which one should take (PR or PO) the priority if any differences happened
E.g. PO (8 qty) <PR (10 qty) if thereu2019s no subsequent PO, is system allows to append the remaining PR qty 2, since PR released approved, is this advisable, what would be the best practice.
Was look around the sap help but unable to find out the appropriate inputs on this.
Could you please share your thoughts and advices on the 3 options possibilities!
Thanks,
VKHi Ajay/ Eli,
Appreciate your quick response; please correct my understanding if Iu2019m mistaken:
Option 2 and 3, priority of funds AVC/commitment taken by PR rather PO.
Option 1 priority taken by PO for AVC/Commitment rather PR.
How to clear the encumbered fund on PR level, where there is no Subsequent PO (referring back to Option 1 & 2 as per my understand)
Is all the options are possible without any enhancements, if need any plz specify, the reason to ask client can choose either one based on the validation and flexibility.
Option1
At PR level, hard AVC check (throw an error when reaches the upper limit) without funds commitment, and PO level AVC check with commitment of funds, the PO level AVC is the priority (to address any differences).
Option2
Is PR level AVC is the priority (to addres differences) since committing funds, PO level just do AVC check without committing funds
Option3
Since AVC/Commitment of funds enabled PR & PO, which one should take proiority (to address differences), is this possible!
Do share some useful links/stuff to get more knowledge on this, since I'm pursuing knowledge.
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Bunch of Thanks in Advance,
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The doubt about statistic cubes
Hi gurus,
first I have to say I searshed forum first but I didn't find my answer,so I have to post a new thread here:
2 doubt about statistic cubes:
1. after I install the TCT cubes and Roles and initial load then delta load successfully, shoud I often run the delta IP? say everyday though a PC?
2.what's the relation between statistic cube and the "DB statistic" tab on the Manage of a infocube? what's the useage of "create statistic","check statistic",and "refesh statistic" buttons?
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Value from condition types not to be added to material price
Hi friends,
I have a Pricing procedure for Cross company stock transfers.
Supplying plant put some margin on the material price and will supply it.
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As iam using Std price for this FERT material in the receiving plant , it is trying to inventorize.
I have assigned an Account key and accrual key , for this margin condition type in my pricing procedure.
many thanks
ManishHi
In Transaction code, M/08.....for your Pricing procedure and for that particular condition type ....Check Statistical Indicator..
In Transaction code: M/06.....For your particular condition type and go into detail....In control Data:2 tab, check Accurals also..
Hope this will help you to meet your requirement.
Reward if useful
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S.Baskaran -
Pricing procedure - profit margin not coming
Hi SD experts,
I have some problem with my pricing procedure
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Srinivasa RaoHi all,
I found the solution,
My procedure was perfect but for the following
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Srinivasa Rao -
Non modvatable duty not calculated in invoice tab of PO
Hi expert,
We have recently updated application support pack (SAPKH47030) on our enterprise version and facing following problem -
One tax code for 2% CST bearing JM02 condition type (TAXINJ) and assigned with accounting key NVV having 100% mention within the same used into PO for a plant in which Modvat is not avaialble.
No excise duty is being displayed into field TAXES of INVOICE tab of PO. (all conditions for excise duty i.e. JM01, JM02 and relevant cess and HEcess components are ZERO).
I request you all experts to suggest the solution.
workable solutions will be suitable rewarded please.
Regards,
PAwan KhuranaHi,
The Problem seems remains again.
At that time I have checked with a purchase order which was basically a STO where the PO was created for another company code ( it was a PO for inter company code STO) asking for a material from my company code.
There I found the Tax is working. I mean condition values were calculated/displayed along with condition percentage as mentioned in previous mail.
But whenever I create a PO in my own company code for the procurement of material from outside vendor to my plant this problem occurs and the problem still persist.
While I thanked you I have checked only with STO and could not check for other PO.
is there any problem persist in my Company code setting ?
So please tell me what can I do for ther actual solution.
N.B. I have not checked " Statistical" to BASB. even at that time also.
Regards,
Amit -
Cost Center mandatory for PO creation
Dear Experts,
When a PO is created and assigned to a WBS element, the cost center should be mandatory if the wbs element is statistical. Please let me know the suitable steps to achieve this ???
Regards,
KennethDear all,
Thanks for your replies, I'm quite aware of the solution, which most of you have replied.But by selecting the option 'cost center as mandatory' in the Account Assignment, we are more or less forcing the user to enter cost center irrespective of whether WBS has been checked Statistical or Not.
But the actual requirement is, only if it is checked for Statistical, then Cost Center should be mandatory, else not necessary to make it mandatory.How do we do this check via Customising ??
Kenneth. -
Exclude freight from material price
Dear SAP gurus,
I have requirement where there is a freight to be included in PO, however there is also a requirement that this freight should not be included as material price when we do GR.
As far as I know if we have freight condition in PO, then when we do GR the amount will be included.
Eg. PO for material A --> price for material A = 5,000 USD, qty = 1 pc, freight = 100 USD. Then when we post the GR, the journal will be:
material = 5,500 USD
GR/IR = 5,000 USD
freight clearing = 500 USD
Thus, the material is increased by 5,500 USD (freight included).
Is there any way to make it so that the material will only be increased by 5,000 USD?
Best regards,
JohnDear,
Go to M/06...for your condition typr FRC1...check below seetings:
Cond. class A Discount or su
Calculat.type C Quantity
Cond.category B Delivery costs
Rounding rule Commercial
Manual entries No limitations
Accurals checked
Now go to M/08...
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Check and revert.
Utsav -
Hi Experts,
I have created query (SQ01/SQ02/SQ03) to display below fields: Hazard Code, Device Location Number, Hazard Code Description, Loc. Created by, Loc. Created on Date.
Now in the output list I want to display a summary of all the count of records by the key characteristic for the query. For example, the Device Location by Hazard Codes query should give us a summary of the count of all device locations per each hazard code.
Practical Scenario:
Device Location Hazard Code
40002748 01
40002751 05
40002481 07
40002746 04
40002749 04
40002994 01
Then in this case it should either display additional third column or additional row saying:
Device Location Hazard Code
40002748 01
40002994 01
Total Hazard Count: 2
40002746 04
40002749 04
Total Hazard Count: 4
40002751 05
40002481 07
or
Device Location Hazard Code Total Count
40002748 01
40002994 01 2
40002746 04
40002749 04 2
40002751 05 1
40002481 07 1
I checked statistic tab present in SQ01 also URL [http://help.sap.com/erp2005_ehp_02/helpdata/en/d2/cb4256455611d189710000e8322d00/frameset.htm] but still I am not able to figure out how to display this data.
Please let me know.
ThanksHi,
If you're getting the output in ALV Display, you can simply click on the location column & then click on the Sub-Total button on the ALV toolbar, it will sort all the records according to the location (1 or 2 or...) & give you the total/count of the particular location.
For any further clarification, let me know.
Prateek -
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.
<b>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)</b>
Thanks & Regards
NigeshHi,
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. -
dear all,
how to configure policy-map on catalyst 3550 to shapping bandwidth. I've tried to setting that police-map in one of interface, but when I wrote sh policy-map interface fa0/1, in class-map field, the result are
class-map: policeIn (match-all)
0 packets, 0 bytes
5 minute offered rate 0 bps, drop rate 0 bps
match: access-group 112qm_police_inform_feature: CLASS_SHOW
Could u give me a clue..??
thx.
..::rhiez::..hi,
i've checked statistic of interface and there is traffic on that interface :
Hardware is Fast Ethernet, address is xxxx.xxxx.xxxx.xxxx(bia xxxx.xxxx.xxxx)
MTU 1500 bytes, BW 512 Kbit, DLY 100 usec,
reliability 255/255, txload 102/255, rxload 42/255
Encapsulation ARPA, loopback not set
Keepalive set (10 sec)
Half-duplex, 100Mb/s
input flow-control is off, output flow-control is off
ARP type: ARPA, ARP Timeout 04:00:00
Last clearing of "show interface" counters 00:03:16
Input queue: 0/75/0/0 (size/max/drops/flushes); Total output drops: 0
Queueing strategy: fifo
Output queue :0/40 (size/max)
5 minute input rate 85000 bits/sec, 67 packets/sec
5 minute output rate 961000 bits/sec, 201 packets/sec
12965 packets input, 2137646 bytes, 0 no buffer
Received 0 broadcasts, 0 runts, 0 giants, 0 throttles
0 input errors, 0 CRC, 0 frame, 0 overrun, 0 ignored
0 watchdog, 0 multicast, 0 pause input
0 input packets with dribble condition detected
38564 packets output, 23504798 bytes, 0 underruns
0 output errors, 46 collisions, 0 interface resets
0 babbles, 0 late collision, 62 deferred
0 lost carrier, 0 no carrier, 0 PAUSE output
0 output buffer failures, 0 output buffers swapped out
is there another way to shapping bandwidth per vlan or per port interface on catalyst 3550 with IOS 12.1(8).
thx.
..::rhiez::.. -
Dear Gurus,
I have copy the info structure of S140 and configure all the related settings and finally assign the product allocation to material master.
But at sales order level it cant working and showing no response.
Following is the level of info structure
Incoming orders qty
Prod.allocation obj.
Sales Organization
Distribution Channel
Customer group
Sold-to party
I maintain 20 kg against all the level and cistomer is 22, but when create the order and put 25 kg etc or any tonnage quantity nothing is happen.
Gurus, need your usual support to resolve the issue.
Regards,Hi,
Go to OMO1
Double click on info structure S140 - Product allocations
Then under split period select DAY and under update select SYNCHRONOUS UPDATING 1
and save
Check the settings for the update group and the statistics groups for customers and materials.
XD02 check statistic group
Sales area data >> sales tab >> sub tab price and statistics >> Cust.Stats.Grp
MM02 check statistic group
Sales:sales org. 2 >> sub tab Grouping data >> Matl statistics grp
Additionally check settings in
OVRA
OVRF
OVRP
OVRP
if proper configue in last two then it will update properly
kapil -
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
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