Regarding list

hi all,
i want a jlist with checkbox along with its label.
please help
thanks
daya

hello,
thanks for replay,
i used the follwoing code it will display checkbox but when i am going
to check it not allwoing and the background color of list also changed,
(it is not displaying ordinary list background color that is white)
          DefaultListModel listModel = new DefaultListModel();
          listModel.addElement("Alison Huml");
          listModel.addElement("Kathy Walrath");
          listModel.addElement("Lisa Friendly");
          listModel.addElement("Mary Campione");
          listModel.addElement("Sharon Zakhour");
          listModel.addElement("Alan Sommerer");
          ltUserGroup               = new JList(listModel);
          ltUserGroup.setCellRenderer(new MyCellRenderer());
      class MyCellRenderer extends JCheckBox implements ListCellRenderer {
           public MyCellRenderer() {
                setOpaque(true);
          public Component getListCellRendererComponent(
              JList list,
              Object value,
              int index,
              boolean isSelected,
              boolean cellHasFocus)
              setText(value.toString());
                return this;
}please help to solve this problem
daya

Similar Messages

Regarding list having Check Boxes

Hello All,
I have a doubt regarding list having check boxes.
I have a table having five values in rows.How to display that list having those 5 values along with check boxes.
And i need to select only one particular check box.
Please reply as soon as possible

hi there,
check this code.
REPORT ZP5 no standard page heading.
tables mara.
*data: mark1 type c.
data: begin of itab occurs 0,
      mark1(1),
      matnr like mara-matnr,
      werks like marc-werks,
      end of itab.
select-options :so_matnr for mara-matnr.
start-of-selection.
      select matnr
             werks
             from marc
             into corresponding fields of table itab
             up to 10 rows
             where matnr in so_matnr
             order by matnr .
             loop at itab.
             write:/ itab-mark1 as checkbox,
                     itab-matnr,
                     itab-werks.
             endloop.
regards,
vikky.

Regarding list alv display

Hi All,
I am catching double click event in user command for alv list display,where we get one structure filled on runtime called slis_selfield upon double clicking on alv rows. in this structure i am not getting the field 'sel_tab_field' filled. and i am in need of that field value.
can you help me out in this regard.
Thanks in advance.
Regards
Ashutosh

Hi ,
FORM user_command USING p_ucomm LIKE sy-ucomm
f_selfield TYPE slis_selfield.
capture double click event on document number created.
CASE p_ucomm.
WHEN '&IC1'.
IF f_selfield-tabname EQ 'I_DOC_CREATED'.
CHECK NOT f_selfield-value IS INITIAL.
SET PARAMETER ID 'BLN' FIELD f_selfield-value.
SET PARAMETER ID 'BUK' FIELD so_bukrs-low.
SET PARAMETER ID 'GJR' FIELD w_gjahr.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ELSEIF f_selfield-tabname EQ 'I_ELOG'.
CHECK NOT f_selfield-value IS INITIAL.
SET PARAMETER ID 'BLN' FIELD f_selfield-value.
SET PARAMETER ID 'BUK' FIELD so_bukrs-low.
SET PARAMETER ID 'GJR' FIELD w_gjahr.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
I am not getting fieldname field of slis_selfield populated upon double clicking

Report query regarding list output

Hi experts,
suppose while we are printing the data from a table is it possibble to get the data in any regional language of the list other than english?suppose a field in any table is village name and when we are printing that village name,is it possible to print that village name in any regional language(like tamil/telugu/bengali etc..just for customer requirements.)?
Regards,
Sarkar

Hello Sarkar,
Mutli-language options are supported by SAP. In ADRC table you have a field NATION in which you can give the values.
In this way you can maintain the multi-language values for you CITY, STREET etc.
As to whether you can print in Tamil, Teleugu etc. you must check if that particular character set is available in your system.
Awaiting other replies.
BR,
Suhas

Regarding List output selection

Hi Friends,
My query is iam having 100 fields in report(list) output and my client needs only 20 fields information from that o/p how can i get
that selected fields from list output dynamically?
Regards,
Kishore

which report are u printing can u tell me the tcode.
see if this is a standard report most likely it will be an ALV report so in that case you can create a layout and hide unwanted fields, then save the layout, and set it as a default layout. Then whenever you will print next time it will only display the selected colums.
reward points if helpful.
regards,
khusro habib

Regarding list with material no and material class per product

Hi All,
Could you please tell me ,Is it possible to create a list with material no. and which material class is linked to each product?
E.g. 7510555 (plant DK10 - sales org. DK01) Class type Z01 - ESTORE and SATTSTORE + class type 001 - CHEMICAL PRODUCT and DK_FD_SALG.
Can you inform me in which table I can find the information.
thanks in advanse!
With regards,
Pritee.

Try transaction CL30N, CL31, CT10, CT12.
Best Regards, Dirk

REGARDING LIST-HEADING

HI.....
CAN YOU PLEASE EXPLAIN ME WHERE WE USE 'LIST HEADINGS'.
WHY CAN'T WE USE TEXT SYMBOLS DIRECTLY.
REGARDS
SANDEEP.

HI,
see this link
http://help.sap.com/saphelp_webas620/helpdata/en/e3/960a05eb0711d194d100a0c94260a5/content.htm
rgds,
bharat.

Regarding list display + button on application tool bar

Hi guru's
I have a requirement like i need to select one particular record in the list display and prees on the button which is placed on the application tool bar.Then i should get one more screen where i can enter some details.
As per my knowledge it is possible only in grid display.
Kindly let me know if it is possible.
It would be great help if sample coding is provided.

Hi Ajay,
            You can do this in alv list display also.
Copy the standard gui status in ur program using tcode SE51->user interface>copy->target prog name.activate it
and add a button there.Use FM <b>'REUSE_ALV_EVENTS_GET'</b> to get user-command event.
sample code :
form Z8_EVENTCAT using    p_i_eventcat TYPE SLIS_T_EVENT.
DATA : L_EVENT TYPE SLIS_ALV_EVENT.
FOR GETTING ALL 17 EVENTS
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
   I_LIST_TYPE           = 0
IMPORTING
   ET_EVENTS             = P_I_EVENTCAT
EXCEPTIONS
   LIST_TYPE_WRONG       = 1
   OTHERS                = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR L_EVENT.
READ TABLE P_I_EVENTCAT WITH KEY NAME = SLIS_EV_PF_STATUS_SET INTO L_EVENT.
IF SY-SUBRC = 0.
MOVE 'Z8_PF_STATUS' TO L_EVENT-FORM.
APPEND L_EVENT TO P_I_EVENTCAT.
ENDIF.
CLEAR L_EVENT.
READ TABLE P_I_EVENTCAT WITH KEY NAME = SLIS_EV_USER_COMMAND INTO L_EVENT.
IF SY-SUBRC = 0.
MOVE 'Z8_USER_COMMAND' TO L_EVENT-FORM.
APPEND L_EVENT TO P_I_EVENTCAT.
ENDIF.
form Z_MENU using p_extab type slis_t_extab.
SET PF-STATUS 'MENU_LIST'.
endform.                    " Z_MENU
form z8_user_command using p_ucomm type sy-ucomm
                           p_selfield type slis_selfield.
case p_ucomm.
WHEN '&IC1'.
call screen 100.
endcase
endform.
Reward points if helpful.
Regards,
Hemant

Suggestion regarding listing of apps in Adobe Air Marketplace

I think it would be helpful to folks concerned with security
if you included a tab listing those apps who had approved security
certificates. That would also motivate those developers who don't
have certificates to get them.

Sometimes I wonder if there is anyone at Adobe who reads these posts or gives a ****.
I realize you guys are busy making great products for us, but what about a little feedback??
After all we're trying to write code using YOUR platform which I assume you're interested in promoting.
So a little attention would not be bad for business, don't you think?
My submission has been f;apping in the wind in "approved pending" state and not available for searches, for 27 days now.
Nobody responds to my emails. Nobody responds to my posts.
What am I supposed to do ? Declare that you guys suck and switch to Java??
Frustrated
Andy

Regarding list events

can anyone explain about list events
at line selection
at user command.
at pf##.
thanks in advance.

Hi Moorthy,
AT LINE-SELECTION : This Event triggers when we double click a line on the list, when the event is triggered a new sublist is going to be generated. Under this event what ever the statements that are been return will be displayed on newly generated sublist.
After user interaction with the screen, you may need to know the position of the cursor when the action occurred. This is particularly important if the user chooses the Choose function (F2 or mouse double-click).
sample code using user command.....
The onlycocept is that user command contains only
the user action.....and it is represented as "sy-ucomm".
REPORT demo_list_set_pf_status_1.
DATA: fcode TYPE TABLE OF sy-ucomm,
wa_fcode TYPE sy-ucomm.
START-OF-SELECTION.
wa_fcode = 'FC1 '. APPEND wa_fcode TO fcode.
wa_fcode = 'FC2 '. APPEND wa_fcode TO fcode.
wa_fcode = 'FC3 '. APPEND wa_fcode TO fcode.
wa_fcode = 'FC4 '. APPEND wa_fcode TO fcode.
wa_fcode = 'FC5 '. APPEND wa_fcode TO fcode.
wa_fcode = 'PICK'. APPEND wa_fcode TO fcode.
SET PF-STATUS 'TEST'.
WRITE: 'PF-Status:', sy-pfkey.
AT LINE-SELECTION.
IF sy-lsind = 20.
SET PF-STATUS 'TEST' EXCLUDING fcode.
ENDIF.
WRITE: 'Line-Selection, SY-LSIND:', sy-lsind,
/ ' SY-PFKEY:', sy-pfkey.
AT USER-COMMAND.
IF sy-lsind = 20.
SET PF-STATUS 'TEST' EXCLUDING fcode.
ENDIF.
WRITE: 'User-Command, SY-LSIND:', sy-lsind,
/ ' SY-UCOMM:', sy-ucomm,
/ ' SY-PFKEY:', sy-pfkey.
Rewards Points if contents are useful...
Thanks.

Regarding list of values

I was trying to create a list manager with the values from this sql stmt
select vb.vcbauto, v.vendor_name, c.contact_name, b.bid_number, b.contract_description
from purch_vendor_bid vb, purch_vendor v, purch_contact c, purch_bid b, purch_vendor_contact vc
where vb.vendor_contact_number = vc.vendor_contact_number and
vb.bid_number = b.bid_number and
vc.contact_number = c.contact_number and
vc.vendor_number = v.vendor_number
order by v.vendor_name
but it is giving me a msg saying LOV query is invalid...can any one help me out in this...

A LOV can only have two values, a display value and a return value (whaich can be the same thing, but different alias, like display_field and return_field).
If you want multiple fields in your LOV, you can try something like:
select vb.vcbauto||' - '||v.vendor_name||' - '||c.contact_name||' - '||b.bid_number||' - '||b.contract_description display_field, vb.vcbauto return_field
from purch_vendor_bid vb, purch_vendor v, purch_contact c, purch_bid b, purch_vendor_contact vc
where vb.vendor_contact_number = vc.vendor_contact_number and
vb.bid_number = b.bid_number and
vc.contact_number = c.contact_number and
vc.vendor_number = v.vendor_number
order by v.vendor_nameBill Ferguson

Regarding List Variant

Hi i have customised F.19 and added a new column in the output.Now Problem is that new column should be added
in the list variant i can add it if i run the report but report output is too big so it should be scheduled background in production
so is there any other way to chnage the list variant without executing the report????

Hi,
I'm also interested in maintaining variant in a specific report.
I created a user specific variant of display in the report.
I would like to get automatically this display variant to appear on the first screen of selection in the field "output option / display variant".
I saved the selection screen as variant but when I launched the transaction, the selection criteria are empty.
Can you help?
Thanks in advance
Cadanj

Regarding: List of Bapi.

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

Hi ,
Please find all the Bapis available .
Function Module Name     Short text for function module
     BAPI1164_COPAHIERUDEF_SETTREE     CO-PA Hierarhy User-Defined Set Tree
     BAPIADDREMPCH_SIMULATECREATION     Simulation: Create Employee Address
     BAPIADDREMPDE_SIMULATECREATION     Simulation: Create Employee Address
     BAPIADDREMPDK_SIMULATECREATION     Simulation: Create Employee Address
     BAPIADDREMPES_SIMULATECREATION     Simulation: Create employee address
     BAPIADDREMPFR_SIMULATECREATION     Simulation: Create French Employee Address
     BAPIADDREMPIE_SIMULATECREATION     Simulation: Mitarbeiteradresse anlegen
     BAPIADDREMPIT_SIMULATECREATION     Simulation: Create employee's address
     BAPIADDREMPNL_SIMULATECREATION     Simulation: Create Employee Address
     BAPIADDREMPUS_SIMULATECREATION     Simulation: Create Employee Address
     BAPIADDRESSEMPSIMULATECREATION     Simulation: Create employee address
     BAPIBANKDETAILGBSIMULATECREATN     Simulation: Create Bank Details
     BAPIBANKDETAILSIMULATECREATINL     Simulation: Create Bank Details
     BAPIBANKDETAILSIMULATECREATION     Simulation: Create Bank Details
     BAPIEMPCAPFODESIMULATECREATION     Simulation: Create Capital Formation Savings
     BAPIINTCONTROLSIMULATECREATION     Simulation: Create internal control
     BAPISDORDER_GETDETAILEDLIST     Sales Order: List of All Order Data
     BAPIW4W5INFOUSSIMULATECREATION     Employee W4/W5 Information: Simulate Record Creation
     BAPI_0050_CREATE     Create FM Budgeting Entry document
     BAPI_0050_GET_DETAIL     Get FM budgeting entry document
     BAPI_0050_GET_LIST     Get list of budgeting entry documents
     BAPI_0050_REVERSE     Reverse FM Budgeting Entry document
     BAPI_0051_GET_TOTALS     Get FM budget totals
     BAPI_0051_UPDATE     FM Budgeting - Update totals
     BAPI_1176001_EXISTENCECHECK     Check Existence of Product Structure Variant
     BAPI_1176_EXISTENCECHECK     Check Existence of a Product Structure Node
     BAPI_1176_REPLICATE     Replicate Product Structure Nodes
     BAPI_1176_SAVEREPLICA     Maintain or Create Product Structure
     BAPI_1179_EXISTENCECHECK     Check Existence of Process Structure Node
     BAPI_1179_REPLICATE     Replicate Process Structure Nodes
     BAPI_1179_SAVEREPLICA     Maintain or Create Process Structure
     BAPI_1182_EXISTENCECHECK     Check Existence of Factory Layout Node
     BAPI_1182_REPLICATE     Replicate Factory Layout Nodes
     BAPI_1182_SAVEREPLICA     Maintain or Create Factory Layout
     BAPI_1183_EXISTENCECHECK     Check Existence of Line Balance
     BAPI_1183_REPLICATE     Replicate Line Balances
     BAPI_1183_SAVEREPLICA     Maintain or Create Line Balances
     BAPI_1193_EXISTENCECHECK     Check Existence of a Resource Node
     BAPI_1193_REPLICATE     Replicate Production Resources
     BAPI_1193_SAVEREPLICA     Maintain or Create iPPE Object Resources Nodes
     BAPI_1196_EXISTENCECHECK     Check Existence of iPPE Production Model
     BAPI_1196_REPLICATE     Replicate iPPE Production Models
     BAPI_1196_SAVEREPLICA     Create or Change iPEE Production Model
     BAPI_1197_EXISTENCECHECK     Check Existence of Generic Engineering Node
     BAPI_1197_REPLICATE     Replicate the Generic Engineering Node
     BAPI_1197_SAVEREPLICA     Create and Change Generic Engineering Node
     BAPI_ABSENCE_APPROVE     Unlock absence
     BAPI_ABSENCE_CHANGE     Change absence
     BAPI_ABSENCE_CREATE     Create absence
     BAPI_ABSENCE_DELETE     Delete absence
     BAPI_ABSENCE_GETDETAIL     Read absence
     BAPI_ABSENCE_GETDETAILEDLIST     Read instances with data
     BAPI_ABSENCE_GETLIST     Read instances
     BAPI_ABSENCE_REQUEST     Create locked absence
     BAPI_ABSENCE_SIMULATECREATION     Simulation: Create absence
     BAPI_ACCOUNTING_PROXY_UPLOAD     Account Assignment Objects for CRM Transactions
     BAPI_ACCSERV_CHECKACCASSIGNMT     BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
     BAPI_ACCSTMT_CREATEFROMBALANCE     Store account balance/check debit information
     BAPI_ACCSTMT_CREATEFROMLOCKBOX     Create lockbox data
     BAPI_ACCSTMT_CREATEFROMPREVDAY     Create Bank Statement/Day-End Statement
     BAPI_ACCSTMT_CREATEFROMSAMEDAY     Create Bank Statement/Today's Data
     BAPI_ACC_ACTIVITY_ALLOC_CHECK     Accounting: Check Activity Allocation
     BAPI_ACC_ACTIVITY_ALLOC_POST     Accounting: Post Activity Allocation
     BAPI_ACC_ACT_POSTINGS_REVERSE     Accounting: Reverse CO Documents - Manual Actual Postings
     BAPI_ACC_ASSET_ACQ_SETT_CHECK     ACC: Asset Acquisition - Synchronous Determination of Capitalization Value
     BAPI_ACC_ASSET_ACQ_SETT_POST     ACC: Asset Acquisition-Asynchronous Determination of Capitalization Value
     BAPI_ACC_***_ACQUISITION_CHECK     BAPI: Check Asset Acquisition
     BAPI_ACC_***_INTRA_TRANS_CHECK     Accounting: Post Asset Transfer
     BAPI_ACC_***_POSTCAP_CHECK     BAPI: Check Subsequent Capitalization
     BAPI_ACC_***_RETIREMENT_CHECK     BAPI: Check Asset Retirement
     BAPI_ACC_***_TRANSFER_CHECK     Accounting: Post Asset Transfer
     BAPI_ACC_***_TRANSFER_POST     Accounting: Post Asset Transfer
     BAPI_ACC_***_TRANS_ACQ_CHECK     Accounting: Check acquisition from transfer
     BAPI_ACC_***_TRANS_ACQ_POST     Accounting: Post acquisition from transfer
     BAPI_ACC_***_TRANS_RET_CHECK     Accounting: Post Asset Transfer
     BAPI_ACC_AUC_ACQUISITION_CHECK     Accounting: Asset Acquisition from Settlement
     BAPI_ACC_AUC_ACQUISITION_POST     Accounting: Asset Acquisition from Settlement
     BAPI_ACC_BILLING_CHECK     Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
     BAPI_ACC_BILLING_POST     Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)
     BAPI_ACC_BILLING_REV_CHECK     Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
     BAPI_ACC_BILLING_REV_POST     Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
     BAPI_ACC_CO_DOCUMENT_FIND     Read CO Document for Manual Actual Postings
     BAPI_ACC_DOCUMENTS_RECORD     Follow-On Document Numbers in Accounting for Multiple Source Documents
     BAPI_ACC_DOCUMENT_CHECK     Accounting: Check
     BAPI_ACC_DOCUMENT_DISPLAY     Accounting: Display Method for Follow-On Document Display
     BAPI_ACC_DOCUMENT_POST     Accounting: Posting
     BAPI_ACC_DOCUMENT_RECORD     Accounting: Follow-on document numbers for source document
     BAPI_ACC_DOCUMENT_REV_CHECK     Accounting: Check Reversal
     BAPI_ACC_DOCUMENT_REV_POST     Accounting: Post Reversal
     BAPI_ACC_EMPLOYEE_EXP_CHECK     Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL)
     BAPI_ACC_EMPLOYEE_EXP_POST     Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL)
     BAPI_ACC_EMPLOYEE_PAY_CHECK     Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE)
     BAPI_ACC_EMPLOYEE_PAY_POST     Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE)
     BAPI_ACC_EMPLOYEE_REC_CHECK     Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE)
     BAPI_ACC_EMPLOYEE_REC_POST     FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE)
     BAPI_ACC_GL_POSTING_CHECK     Accounting: General G/L Account Posting
     BAPI_ACC_GL_POSTING_POST     Accounting: General G/L Account Posting
     BAPI_ACC_GL_POSTING_REV_CHECK     Accounting: Check Reversal of General G/L Account Posting
     BAPI_ACC_GL_POSTING_REV_POST     Accounting: Post General G/L Posting Reversal
     BAPI_ACC_GOODS_MOVEMENT_CHECK     Accounting: Check Goods Movement (OAG: POST JOURNAL)
     BAPI_ACC_GOODS_MOVEMENT_POST     Accounting: Post Goods Movement (OAG: POST JOURNAL)
     BAPI_ACC_GOODS_MOV_REV_CHECK     Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
     BAPI_ACC_GOODS_MOV_REV_POST     Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
     BAPI_ACC_INVOICE_RECEIPT_CHECK     Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
     BAPI_ACC_INVOICE_RECEIPT_POST     Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
     BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
     BAPI_ACC_INVOICE_REV_POST     Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
     BAPI_ACC_MANUAL_ALLOC_CHECK     Accounting: Check Manual Cost Allocation
     BAPI_ACC_MANUAL_ALLOC_POST     Accounting: Post Manual Cost Allocation
     BAPI_ACC_PRIMARY_COSTS_CHECK     Accounting: Check Primary Costs
     BAPI_ACC_PRIMARY_COSTS_POST     Accounting: Post Primary Costs
     BAPI_ACC_PURCHASE_ORDER_CHECK     Accounting: Check Purchase Order
     BAPI_ACC_PURCHASE_ORDER_POST     Accounting: Post Purchase Order
     BAPI_ACC_PURCHASE_REQUI_CHECK     Accounting: Check Purchase Requisition
     BAPI_ACC_PURCHASE_REQUI_POST     Accounting: Post Purchase Requisition
     BAPI_ACC_PYMNTBLK_UPDATE_CHECK     Accounting: Check Changes to Payment Block for Open Items
     BAPI_ACC_PYMNTBLK_UPDATE_POST     Accounting: Post Changes to Payment Block for Open Items
     BAPI_ACC_REVENUES_CHECK     Accounting: Check Revenues
     BAPI_ACC_REVENUES_POST     Accounting: Post Revenues
     BAPI_ACC_SALES_ORDER_CHECK     Accounting: Check Sales Order
     BAPI_ACC_SALES_ORDER_POST     Accounting: Post Sales Order
     BAPI_ACC_SALES_QUOTA_CHECK     Accounting: Check Customer Quotation
     BAPI_ACC_SALES_QUOTA_POST     Accounting: Post Customer Quotation
     BAPI_ACC_SENDER_ACTIVITY_CHECK     Accounting: Check Sender Activities
     BAPI_ACC_SENDER_ACTIVITY_POST     Accounting: Post Sender Activities
     BAPI_ACC_STAT_KEY_FIG_CHECK     Accounting: Check Statistical Key Figures
     BAPI_ACC_STAT_KEY_FIG_POST     Accounting: Post Statistical Key Figures
     BAPI_ACC_TRAVEL_CHECK     Accounting: Check Trip
     BAPI_ACC_TRAVEL_POST     Accounting: Post Trip
     BAPI_ACTIVITYTYPEGRP_ADDNODE     Object BUS1115 (Activity Type Group) - Method AddNode
     BAPI_ACTIVITYTYPEGRP_CREATE     Object BUS1115 (Activity Type Group) - Method Create
     BAPI_ACTIVITYTYPEGRP_GETDETAIL     Object BUS1115 (Activity Type Group) - Method GetDetail
     BAPI_ACTIVITYTYPEGRP_GETLIST     Object BUS1115 (Activity Type Group) - Method GetList
     BAPI_ACTIVITYTYPE_GETDETAIL     Detail Information for Activity Type on Key Date
     BAPI_ACTIVITYTYPE_GETLIST     List of Activity Types Using Selection Criteria
     BAPI_ACTIVITYTYPE_GETPRICES     Output Activity Prices for Activity Types on Key Date
     BAPI_ACTIVITY_COMPARE     Test Module for Modeling
     BAPI_ACTIVITY_GETALLCOUPLING     Determination of Coupling Events for Several Activities
     BAPI_ACTIVITY_GETCOUPLING     Get activity coupling events
     BAPI_ACTIVITY_GETDETAIL     Read diagram
     BAPI_ACTIVITY_GETPOTCOUPLING     Get potential coupling events between two activities
     BAPI_ACTIVITY_GET_PARENTS     Delivers Higher-Level Activities
     BAPI_ACTIVTY_GETDIAGRAMIDS     Read diagram
     BAPI_ACTTYPE_CHANGEMULTIPLE     Change One or More Activity Types
     BAPI_ACTTYPE_CREATEMULTIPLE     Create One or More Activity Types
     BAPI_ACT_INPUT_CHECK_AND_POST     Activity Type Planning/Price Planning: Formal Parameter Check
     BAPI_ACT_INPUT_READ     Activity Type Planning/Price Planning: Formal Parameter Check
     BAPI_ACT_PRICE_CHECK_AND_POST     Activity Type Planning/Price Planning: Formal Parameter Check
     BAPI_ACT_PRICE_READ     Activity Type Planning/Price Planning: Formal Parameter Check
     BAPI_ADDITIONALDATA_GETDETAIL     Read additional personal data
     BAPI_ADDITIONAL_MAINTAINDATA     Create and Change Additionals Assignments (Retail)
     BAPI_ADDPERSDATA_CHANGE     Change additional personal data
     BAPI_ADDPERSDATA_CREATE     Create additional personal data
     BAPI_ADDPERSDATA_DELETE     Delete additional personal data
     BAPI_ADDPERSDATA_DELIMIT     Delimit additional personal data validity period
     BAPI_ADDPERSDATA_GETDETAILEDLI     Read instances with data
     BAPI_ADDPERSDATA_GETLIST     Read instances
     BAPI_ADDRCONTPART_SAVEREPLICA     BAPI for inbound distribution of contact person addresses
     BAPI_ADDREMPAU_CHANGE     ESS Address Change - Australia
     BAPI_ADDREMPAU_CREATE     ESS Address Create - Australia
     BAPI_ADDREMPAU_CREATESUCCESSOR     ESS Address Create Successor - Australia
     BAPI_ADDREMPAU_GETDETAIL     ESS Address Get Detail - Australia
     BAPI_ADDREMPAU_GETDETAILEDLIST     Read instances with data
     BAPI_ADDREMPAU_REQUEST     ESS Address Request - Australia
     BAPI_ADDREMPAU_SIMULATECREATN     ESS Address Simulate Creation - Australia
     BAPI_ADDREMPCH_CREATESUCCESSOR     Create Subsequent Employee Address Record
     BAPI_ADDREMPCH_GETDETAILEDLIST     Read Instances with Data
     BAPI_ADDREMPDE_CREATESUCCESSOR     Create Next Employee Address Record
     BAPI_ADDREMPDE_GETDETAILEDLIST     Read Instances with Data
     BAPI_ADDREMPDK_CREATESUCCESSOR     Create Subs.Employee Address Record
     BAPI_ADDREMPDK_GETDETAILEDLIST     Read Instances with Data
     BAPI_ADDREMPES_CREATESUCCESSOR     Personnel number next record create
     BAPI_ADDREMPES_GETDETAILEDLIST     Read instances with data
     BAPI_ADDREMPFR_CREATESUCCESSOR     Franch Employee Address: Create Next Record
     BAPI_ADDREMPFR_GETDETAILEDLIST     Read Data Records in Period (French Employee Addresses)
     BAPI_ADDREMPHK_CHANGE     Change Employee Address (Hong Kong)
     BAPI_ADDREMPHK_CREATE     Create Employee Address (Hong Kong)
     BAPI_ADDREMPHK_CREATESUCCESSOR     Create subs.employee address record (Hong Kong)
     BAPI_ADDREMPHK_GETDETAIL     Read employee address (Hong Kong)
     BAPI_ADDREMPHK_GETDETAILEDLIST     Read instances with data (Hong Kong)
     BAPI_ADDREMPHK_REQUEST     Create locked employee address record (Hong Kong)
     BAPI_ADDREMPHK_SIMULATECREATE     Simulation: Create Employee Address (Hong Kong)
     BAPI_ADDREMPID_CHANGE     ESS Address Change - Indonesia
     BAPI_ADDREMPID_CREATE     ESS Address Create - Indonesia
     BAPI_ADDREMPID_CREATESUCCESSOR     ESS Address Create Successor - Indonesia
     BAPI_ADDREMPID_GETDETAIL     ESS Address Get Detail - Indonesia
     BAPI_ADDREMPID_GETDETAILEDLIST     Read instances with data - Indonesia
     BAPI_ADDREMPID_REQUEST     Create locked employee address record - Indonesia
     BAPI_ADDREMPID_SIMULATECREATIO     ESS Address Simulate Creation - Indonesia
     BAPI_ADDREMPIE_CREATESUCCESSOR     Create subs.employee address record
     BAPI_ADDREMPIE_GETDETAILEDLIST     Read instances with data
     BAPI_ADDREMPIT_CREATESUCCESSOR     Create personnel number next record
     BAPI_ADDREMPIT_GETDETAILEDLIST     <Currently not used>
     BAPI_ADDREMPMY_CHANGE     ESS Address Change - Malaysia
     BAPI_ADDREMPMY_CREATE     ESS Address Create - Malaysia
     BAPI_ADDREMPMY_CREATESUCCESSOR     ESS Address Create Successor - Malaysia
     BAPI_ADDREMPMY_GETDETAIL     ESS Address Get Detail - Malaysia
     BAPI_ADDREMPMY_GETDETAILEDLIST     Read instances with data - Malaysia
     BAPI_ADDREMPMY_REQUEST     Create locked employee address record - Malaysia
     BAPI_ADDREMPMY_SIMULATECREATIO     ESS Address Simulate Creation - Malaysia
     BAPI_ADDREMPNL_CREATESUCCESSOR     Create Subsequent Employee Address Record
     BAPI_ADDREMPNL_GETDETAILEDLIST     Read Authority Data
     BAPI_ADDREMPNZ_CHANGE     ESS Address Change - Newzealand
     BAPI_ADDREMPNZ_CREATE     ESS Address Create - Newzealand
     BAPI_ADDREMPNZ_CREATESUCCESSOR     ESS Address Create Successor -Newzealand
     BAPI_ADDREMPNZ_GETDETAIL     ESS Address Get Detail - Newzealand
     BAPI_ADDREMPNZ_GETDETAILEDLIST     Read instances with data
     BAPI_ADDREMPNZ_REQUEST     ESS Address Request - Newzealand
     BAPI_ADDREMPNZ_SIMULATECREATN     ESS Address Simulate Creation - Newzealand
     BAPI_ADDREMPPT_GETDETAILEDLIST
     BAPI_ADDREMPSG_CHANGE     ESS Address Change - Singapore
     BAPI_ADDREMPSG_CREATE     ESS Address Create - Singapore
     BAPI_ADDREMPSG_CREATESUCCESSOR     ESS Address Create Successor - Singapore
     BAPI_ADDREMPSG_GETDETAIL     ESS Address Get Detail - Singapore
     BAPI_ADDREMPSG_GETDETAILEDLIST     Read instances with data - Singapore
     BAPI_ADDREMPSG_REQUEST     Create locked employee address record - Singapore
     BAPI_ADDREMPSG_SIMULATECREATIO     ESS Address Simulate Creation - Singapore
     BAPI_ADDREMPTH_APPROVE     Unlock employee address
     BAPI_ADDREMPTH_CHANGE     Change Employee Address
     BAPI_ADDREMPTH_CREATE     Create Employee Address
     BAPI_ADDREMPTH_CREATESUCCESSOR     Create subs.employee address record
     BAPI_ADDREMPTH_DELIMIT     Delimit Employee Address Validity Period
     BAPI_ADDREMPTH_GETDETAIL     Read employee address
     BAPI_ADDREMPTH_GETDETAILEDLIST     Read instances with data
     BAPI_ADDREMPTH_GETLIST     Read Instances
     BAPI_ADDREMPTH_REQUEST     Create locked employee address record
     BAPI_ADDREMPTH_SIMULATECREATIO     Simulation: Create Employee Address
     BAPI_ADDREMPTW_CHANGE     Change Employee Address (Taiwan)
     BAPI_ADDREMPTW_CREATE     Create Employee Address (Taiwan)
     BAPI_ADDREMPTW_CREATESUCCESSOR     Create subs.employee address record (Taiwan)
     BAPI_ADDREMPTW_GETDETAIL     Read employee address (Taiwan]
     BAPI_ADDREMPTW_GETDETAILEDLIST     Read instances with data (Taiwan)
     BAPI_ADDREMPTW_REQUEST     Create locked employee address record (Taiwan)
     BAPI_ADDREMPTW_SIMULATECREATE     Simulation: Create Employee Address (Taiwan)
     BAPI_ADDREMPUS_CREATESUCCESSOR     Create additional employee address record
     BAPI_ADDREMPUS_GETDETAILEDLIST     Read Instances with Data
     BAPI_ADDRESSCONTPART_CHANGE     BAPI to change contact person addresses
     BAPI_ADDRESSCONTPART_GETDETAIL     BAPI to read contact person addresses
     BAPI_ADDRESSEMPCH_CHANGE     Change Employee Address
     BAPI_ADDRESSEMPCH_CREATE     Create Employee Address
     BAPI_ADDRESSEMPCH_GETDETAIL     Read Employee Address
     BAPI_ADDRESSEMPCH_REQUEST     Create Locked Employee Address Record
     BAPI_ADDRESSEMPCREATESUCCESSOR     Create Next Employee Address Record
     BAPI_ADDRESSEMPDE_CHANGE     Change Employee Address
     BAPI_ADDRESSEMPDE_CREATE     Create Employee Address
     BAPI_ADDRESSEMPDE_GETDETAIL     Read Employee Address
     BAPI_ADDRESSEMPDE_REQUEST     Create Locked Employee Address Record
     BAPI_ADDRESSEMPDK_CHANGE     Change Employee Address
     BAPI_ADDRESSEMPDK_CREATE     Create Employee Address
     BAPI_ADDRESSEMPDK_GETDETAIL     Read Employee Address
     BAPI_ADDRESSEMPDK_REQUEST     Create Locked Employee Address Record
     BAPI_ADDRESSEMPES_CHANGE     Change employee address
     BAPI_ADDRESSEMPES_CREATE     Create employee address
     BAPI_ADDRESSEMPES_GETDETAIL     Read employee address
     BAPI_ADDRESSEMPES_REQUEST     Create locked employee address
     BAPI_ADDRESSEMPFR_CHANGE     Change French Employee Address
     BAPI_ADDRESSEMPFR_CREATE     Create French Employee Address
     BAPI_ADDRESSEMPFR_GETDETAIL     Read French Employee Address
     BAPI_ADDRESSEMPFR_REQUEST     Create Locked French Employee Address
     BAPI_ADDRESSEMPGETDETAILEDLIST     Read instances with data
     BAPI_ADDRESSEMPIE_CHANGE     Change Employee Address
     BAPI_ADDRESSEMPIE_CREATE     Create Employee Address
     BAPI_ADDRESSEMPIE_GETDETAIL     Read employee address
     BAPI_ADDRESSEMPIE_REQUEST     Create locked employee address record
     BAPI_ADDRESSEMPIT_CHANGE     Change employee's address
     BAPI_ADDRESSEMPIT_CREATE     Create employee's address
     BAPI_ADDRESSEMPIT_GETDETAIL     Read employee's address
     BAPI_ADDRESSEMPIT_REQUEST     Create locked employee's address
     BAPI_ADDRESSEMPJP_CHANGE     Address Japan: Change record
     BAPI_ADDRESSEMPJP_CREATE     address Japan: Create record
     BAPI_ADDRESSEMPJP_CRESUCCESSOR     Address Japan: Create succeeding record
     BAPI_ADDRESSEMPJP_DETAILEDLIST     Address Japan: Read instances with record
     BAPI_ADDRESSEMPJP_GETDETAIL     Address Japan: Read record
     BAPI_ADDRESSEMPJP_REQUEST     Address Japan: Create locked record
     BAPI_ADDRESSEMPJP_SIMUCREATION     Address Japan: Simulate Create record
     BAPI_ADDRESSEMPNL_CHANGE     Change Employee Addresses
     BAPI_ADDRESSEMPNL_CREATE     Create Employee Address
     BAPI_ADDRESSEMPNL_GETDETAIL     Read Employee Address
     BAPI_ADDRESSEMPNL_REQUEST     Create Locked Employee
     BAPI_ADDRESSEMPPT_CHANGE
     BAPI_ADDRESSEMPPT_CREATE
     BAPI_ADDRESSEMPPT_GETDETAIL
     BAPI_ADDRESSEMPUS_CHANGE     Change Employee Address
     BAPI_ADDRESSEMPUS_CREATE     Create Employee Address
     BAPI_ADDRESSEMPUS_GETDETAIL     Read Employee Address
     BAPI_ADDRESSEMPUS_REQUEST     Create Locked Employee Address
     BAPI_ADDRESSEMP_APPROVE     Unlock employee address
     BAPI_ADDRESSEMP_CHANGE     Change Employee Address
     BAPI_ADDRESSEMP_CREATE     Create Employee Address
     BAPI_ADDRESSEMP_DELETE     Delete employee address
     BAPI_ADDRESSEMP_DELIMIT     Delimit employee address validity period
     BAPI_ADDRESSEMP_GETDETAIL     Read employee address
     BAPI_ADDRESSEMP_GETLIST     Read Instances
     BAPI_ADDRESSEMP_REQUEST     Create locked employee address record
     BAPI_ADDRESSORG_CHANGE     BAPI to Change Organization Addresses
     BAPI_ADDRESSORG_GETDETAIL     BAPI to Read Organization Addresses
     BAPI_ADDRESSORG_SAVEREPLICA     BAPI for Inbound Distribution of Organizational Addresses
     BAPI_ADDRESSPERS_CHANGE     BAPI for Changing Personal Addresses
     BAPI_ADDRESSPERS_GETDETAIL     BAPI for Reading Personal Addresses
     BAPI_ADDRESSPERS_SAVEREPLICA     BAPI for Inbound Distribution of Private Addresses
     BAPI_ADV_MED_GET_ITEMS     Read Product Catalog Items
     BAPI_ADV_MED_GET_LAYOBJ_DESCR     Read Long Text for Layout Area or Layout Area Item
     BAPI_ADV_MED_GET_LAYOBJ_DOCS     Read Documents for a Layout Area or a Layout Area Item
     BAPI_ADV_MED_GET_LAYOUT     Read Product Catalog Layout
     BAPI_ADV_MED_GET_LIST     Read Product Catalog List
     BAPI_ADV_MED_GET_PRICES     Read Product Catalog Item Prices
     BAPI_ADV_MED_GET_SALES_AREA     Read Sales Area for a Product Catalog
     BAPI_ADV_MED_GET_VARIANT_LIST     Read Product Catalog Variants
     BAPI_AGMT_COND_PROXY_UPLOAD     Distribution of Conditions for Contracts/Scheduling Agreements
     BAPI_AGMT_COND_UPLOAD     Distribution of Conditions for Contracts/Scheduling Agreements
     BAPI_AGREEMENTS     BAPI for Agreements
     BAPI_AGREEMENT_MAINTAIN     Create/Change Contract/Scheduling Agreement
     BAPI_AGREEMENT_PROXY_UPLOAD     Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements
     BAPI_ALE_MODEL_GET     BAPI: read ALE distribution model
     BAPI_ALM_COMPONENT_GET_DETAIL     Read Detail Data for a Component
     BAPI_ALM_CONF_CANCEL     Cancel confirmation for maintenance/service order
     BAPI_ALM_CONF_CREATE     Create confirmation for maintenance/service order
     BAPI_ALM_CONF_GETDETAIL     Detailed data for maintenance/service order confirmation
     BAPI_ALM_CONF_GETLIST     List of maintenance/service order confirmations
     BAPI_ALM_GET_PROP     Propose Data for Time Confirmation
     BAPI_ALM_NOTIF_CHANGEUSRSTAT     Change User Status of a PM/CS Notification
     BAPI_ALM_NOTIF_CLOSE     Complete PM/CS Notification
     BAPI_ALM_NOTIF_CREATE     Create PM/CS Notification
     BAPI_ALM_NOTIF_DATA_ADD     PM/CS Notification: Add Data
     BAPI_ALM_NOTIF_DATA_DELETE     PM/CS Notification: Delete Data
     BAPI_ALM_NOTIF_DATA_MODIFY     PM/CS Notification: Change Data
     BAPI_ALM_NOTIF_GET_DETAIL     PM/CS Notification: Read Detail Data
     BAPI_ALM_NOTIF_LIST_EQUI     Select PM/CS Notifications by Equipment
     BAPI_ALM_NOTIF_LIST_FUNCLOC     Select PM/CS Notifications by Functional Locations
     BAPI_ALM_NOTIF_LIST_PARTNER     Select PM/CS Notifications by Partners
     BAPI_ALM_NOTIF_LIST_PLANGROUP     Select PM/CS Notifications by Maintenance Planner Group
     BAPI_ALM_NOTIF_LIST_SORTFIELD     Select PM/CS Notifications by Sort Field
     BAPI_ALM_NOTIF_POSTPONE     Reset PM/CS Notification
     BAPI_ALM_NOTIF_PUTINPROGRESS     Release PM/CS Notification
     BAPI_ALM_NOTIF_SAVE     Save PM/CS Notification
     BAPI_ALM_NOTIF_TASK_COMPLETE     PM/CS Notification: Complete Task
     BAPI_ALM_NOTIF_TASK_RELEASE     PM/CS Notification: Release Task
     BAPI_ALM_NOTIF_TASK_SUCCESS     PM/CS Notification: Set Task to Successful
     BAPI_ALM_OPERATION_GET_DETAIL     Read Detail Data for an Operation
     BAPI_ALM_ORDERHEAD_GET_LIST     Determination of a List of Maintenance/Service Orders from Selection
     BAPI_ALM_ORDEROPER_GET_LIST     Determination of a List of Operations from Selection
     BAPI_ALM_ORDER_GET_DETAIL     Reading of Detail Data for an Order
     BAPI_ALM_ORDER_MAINTAIN     Process Maintenance-/Service Order
     BAPI_ALV_ATECATT_LOG_REQ2
     BAPI_ALV_AT_NEW_DB
     BAPI_ALV_AUTOMATION_ROUTINE
     BAPI_ANSWER_READMULTIPLE     Read answers
     BAPI_APPCOMP_READMULTIPLE     Read application component ID
     BAPI_APPLICANT_CHANGEPASSWORD     Change applicant password
     BAPI_APPLICANT_CHECKEXISTENCE     Check applicant's existence
     BAPI_APPLICANT_CHECKPASSWORD     Check applicant password
     BAPI_APPLICANT_CREATE     Create applicant
     BAPI_APPLICANT_CREATE_PW_REG     Create entry for applicant password
     BAPI_APPLICANT_DELETE_PW_REG     Delete entry for applicant password
     BAPI_APPLICANT_DEQUEUE     Unlock Applicant
     BAPI_APPLICANT_ENQUEUE     Lock Applicant
     BAPI_APPLICANT_GETSTATUS     Determine applicant status
     BAPI_APPLICANT_GET_PW_REG     Read entry for applicant password
     BAPI_APPLICANT_INITPASSWORD     Initialize applicant password
     BAPI_APPLICATIONLOG_GETDETAIL     Read Details of Entries in Application Log
     BAPI_APPLICATION_CREATE     Create Application
     BAPI_APPRAISAL_CHANGE     Change appraisals
     BAPI_APPRAISAL_CREATE     Create appraisals
     BAPI_APPRAISAL_DELETE     Delete appraisals
     BAPI_APPRAISAL_GETDETAIL     Read appraisal
     BAPI_APPRAISAL_GETLIST     Display appraisals
     BAPI_APPRAISAL_MODEL_GETDETAIL     Read appraisal model
     BAPI_APPRAISAL_MODEL_GETLIST     Display Appraisal Model
     BAPI_APPRAISAL_SCALE_GETDETAIL     Read proficiencies and texts for scale
     BAPI_APPRAISAL_STATUS_CHANGE     Change appraisal status
     BAPI_APPRAISEE_GETLIST     Read appraisees
     BAPI_APPRAISER_GETLIST     Read appraisers
     BAPI_APPREQUEST_ADDVARIANT     Create Appropriation Request Variant
     BAPI_APPREQUEST_ASSGNTOPROGPOS     Assign Appropriation Request to Inv. Program Position(s)
     BAPI_APPREQUEST_ASSGNVRNTVERSN     Assign Appropriation Request to Plan Version(s)
     BAPI_APPREQUEST_CHANGE     Change appropriation request
     BAPI_APPREQUEST_CHANGEVARIANT     Change Appropriation Request Variant
     BAPI_APPREQUEST_CHANGEVARI_MPO     Interface Module for BAPI_APPREQUEST_CHANGEVARIANT
     BAPI_APPREQUEST_CHANGE_MPO     Interface Module
     BAPI_APPREQUEST_CHNGASSGNMNTIP     Change Assignment of Approp. Request to Inv. Program Position
     BAPI_APPREQUEST_CREATE     Create Appropriation Request
     BAPI_APPREQUEST_DELETE     Delete appropriation request
     BAPI_APPREQUEST_GETDETAIL     Display appropriation request
     BAPI_APPREQUEST_GETDETAIL_MPO     Interface Module for BAPI_APPREQUEST_GETDETAIL
     BAPI_APPREQUEST_GETSTATUS     Display Status of Appropriation Request
     BAPI_APPREQUEST_REMOVEVARIANT     Delete Appropriation Request Variant
     BAPI_APPREQUEST_RESETPLANVALUE     Reset Plan Values of Appropriation Request Variant
     BAPI_APPREQUEST_SETPLANVALUES     Change Plan Values of Appropriation Request Variant
     BAPI_APPREQUEST_SETSTATUS     Setting System and User Status of Appropriation Request
     BAPI_APPREQUEST_SETSTATUSVARNT     Setting of User and System Status on Variants
     BAPI_APPREQUEST_UASSGNVRNTVRSN     Cancel Assignment of Appropriation Request Variant to Plan Version
     BAPI_APPREQUEST_UNASSGNPROGPOS     Cancel Assignment of Appropriation Request to Inv. Program Position(s)
     BAPI_AP_ACC_GETBALANCEDITEMS     Vendor Account Clearing Transactions in a given Period
     BAPI_AP_ACC_GETCURRENTBALANCE     Vendor Account Closing Balance in Current Fiscal Year
     BAPI_AP_ACC_GETKEYDATEBALANCE     Vendor Account Balance at Key Date
     BAPI_AP_ACC_GETOPENITEMS     Vendor Account Open Items at a Key Date
     BAPI_AP_ACC_GETPERIODBALANCES     Posting Period Balances per Vendor Account in Current Fiscal Year
     BAPI_AP_ACC_GETSTATEMENT     Vendor Account Statement for a given Period
     BAPI_AR_ACC_GETBALANCEDITEMS     Customer account clearing transactions in a given time period
     BAPI_AR_ACC_GETCURRENTBALANCE     Closing balance of customer account in current fiscal year
     BAPI_AR_ACC_GETKEYDATEBALANCE     Customer account balance at a key date
     BAPI_AR_ACC_GETOPENITEMS     Customer account open items at a key date
     BAPI_AR_ACC_GETPERIODBALANCES     Posting period totals per customer account in current fiscal year
     BAPI_AR_ACC_GETSTATEMENT     Customer account statement for a given period
     BAPI_ASSET_ACQUISITION_CHECK     Check asset acquisition
     BAPI_ASSET_ACQUISITION_POST     Post Asset Acquisition
     BAPI_ASSET_POSTCAP_CHECK     Check post-capitalization
     BAPI_ASSET_POSTCAP_POST     Post post-capitalization
     BAPI_ASSET_RETIREMENT_CHECK     Check asset retirement
     BAPI_ASSET_RETIREMENT_POST     Post asset retirement
     BAPI_ASSET_REVERSAL_CHECK     Check Reversal of Asset Document
     BAPI_ASSET_REVERSAL_POST     Post Reversal of Asset Document
     BAPI_ASSORTMENTLIST_GETGROUP     Select Assortment List Groups
     BAPI_ASSORTMENTLIST_GETHEAD     Select Assortment List Header
     BAPI_ASSORTMENTLIST_GETPOS     Select Assortment List Items
     BAPI_ASSORTMENT_MAINTAINDATA     Maintenance of Assortments
     BAPI_ATTENDEE_BOOK_LIST     Read Attendee Bookings
     BAPI_ATTENDEE_CHANGEPASSWORD     Change attendee password
     BAPI_ATTENDEE_CHECKEXISTENCE     Check existence of attendee
     BAPI_ATTENDEE_CHECKPASSWORD     Check attendee password
     BAPI_ATTENDEE_PREBOOK_LIST     Read attendee prebookings
     BAPI_ATTENDEE_TYPE_LIST     Internet attendee types
     BAPI_ATTRIBUT_SENDLIST     Function module for BAPI BARCODE.SendList
     BAPI_BANKACCT_GET_BUPA     BAPI: Select Business Partner for Account
     BAPI_BANKACCT_GET_DETAIL     BAPI: Account Detail Data
     BAPI_BANKACCT_GET_HIERARCHY     BAPI: Account Hierarchy for an Account
     BAPI_BANKACCT_GET_LIST     BAPI: List of Accounts for a Business Partner
     BAPI_BANKACCT_GET_LIST_ALL     BAPI: List of all Accounts for One or More Bank Keys
     BAPI_BANKACCT_GET_ROOTACCOUNTS     BAPI: Determination of Root Accounts for a Hierarchy
     BAPI_BANKDETAILCREATESUCCESSNL     Create Subsequent Bank Details Record
     BAPI_BANKDETAILCREATESUCCESSOR     Create subsequent bank details record
     BAPI_BANKDETAILGBCREATESUCCESS     Create subsequent bank details record
     BAPI_BANKDETAILGBGETDETAILLIST     Read instances with data
     BAPI_BANKDETAILGB_APPROVE     Unlock bank details
     BAPI_BANKDETAILGB_CHANGE     Change bank details
     BAPI_BANKDETAILGB_CREATE     Create bank details
     BAPI_BANKDETAILGB_DELETE     Delete bank details
     BAPI_BANKDETAILGB_DELIMIT     Bankverbindung zeitlich abgrenzen
     BAPI_BANKDETAILGB_GETDETAIL     Read bank details
     BAPI_BANKDETAILGB_GETLIST     Read instances
     BAPI_BANKDETAILGB_REQUEST     Create locked bank details record
     BAPI_BANKDETAILGETDETAILEDLINL     Read Authority Data
     BAPI_BANKDETAILGETDETAILEDLIST     Read instances with data
     BAPI_BANKDETAILJP_DETAILEDLIST     Bank Japan: Read instances with record
     BAPI_BANKDETAILJP_GETDETAIL     Bank Japan: Read record
     BAPI_BANKDETAILNL_APPROVE     Unlock Bank Details
     BAPI_BANKDETAILNL_CHANGE     Change Bank Details
     BAPI_BANKDETAILNL_CREATE     Create Bank Details
     BAPI_BANKDETAILNL_DELETE     Delete Bank Details
     BAPI_BANKDETAILNL_GETDETAIL     Read Bank Details
     BAPI_BANKDETAILNL_GETLIST     Read Authorities
     BAPI_BANKDETAILNL_REQUEST     Create Locked Bank Details
     BAPI_BANKDETAIL_APPROVE     Unlock bank details
     BAPI_BANKDETAIL_CHANGE     Change bank details
     BAPI_BANKDETAIL_CREATE     Create bank details
     BAPI_BANKDETAIL_DELETE     Delete bank details
     BAPI_BANKDETAIL_DELIMIT     Delimit bank details
     BAPI_BANKDETAIL_GETDETAIL     Read bank details
     BAPI_BANKDETAIL_GETLIST     Read instances
     BAPI_BANKDETAIL_REQUEST     Create locked bank details record
     BAPI_BANKNZ_CHANGE     Change bank details
     BAPI_BANKNZ_CREATE     Create bank details
     BAPI_BANKNZ_CREATESUCCESSOR     Create subsequent bank details record
     BAPI_BANKNZ_GETDETAIL     Read bank details
     BAPI_BANKNZ_GETDETAILEDLIST     Read instances with data
     BAPI_BANKNZ_REQUEST     Create locked bank details record
     BAPI_BANKNZ_SIMULATECREATION     Simulation: Create Bank Details
     BAPI_BANK_CHANGE     Change Bank
     BAPI_BANK_CREATE     Create Bank
     BAPI_BANK_GETDETAIL     Details on Banks
     BAPI_BANK_GETLIST     List of Banks
     BAPI_BANK_SAVEREPLICA     Duplicate Individual Banks (ALE)
     BAPI_BANK_STATEMENT_EXEC     Bank Statement: Newly Create Bank Statement
     BAPI_BANK_STATEMENT_GET     Bank Statement: Call Up Created Bank Statement
     BAPI_BARCODE_SENDLIST     Function module for BAPI BARCODE.SendList
     BAPI_BASICPAYEVALUATEWAGETYPES     Valuate person-specific wage types
     BAPI_BASICPAY_APPROVE     Unlock basic pay
     BAPI_BASICPAY_CHANGE     Change Basic Pay
     BAPI_BASICPAY_CREATE     Create Basic Pay
     BAPI_BASICPAY_CREATESUCCESSOR     Create subsequent basic pay record
     BAPI_BASICPAY_DELETE     Delete basic pay
     BAPI_BASICPAY_EVALUATEWAGETYPS     Create Basic Pay
     BAPI_BASICPAY_GETDETAIL     Read basic pay
     BAPI_BASICPAY_GETLIST     Read Instances
     BAPI_BASICPAY_REQUEST     Create Locked Basic Pay Record
     BAPI_BASICPAY_SIMULATECREATION     Simulation: Create basic pay
     BAPI_BATCH_CHANGE     Change Batch
     BAPI_BATCH_CREATE     Create Batch
     BAPI_BATCH_DELETE
     BAPI_BATCH_GET_DETAIL     Batch detailed information
     BAPI_BATCH_GET_LEVEL     Determine batch level
     BAPI_BATCH_REPLICATE     Distribute Batch
     BAPI_BATCH_RESTRICT
     BAPI_BATCH_SAVE_REPLICA     Replicate batch
     BAPI_BATCH_UNDELETE
     BAPI_BATCH_UNRESTRICT
     BAPI_BECBUSSCEN_READ     Read Collaborative Business Map
     BAPI_BEN_BENADJREAS_CALC_ENDDA     Determination of the (new) end date of an existing adjustment reason
     BAPI_BEN_BENADJREAS_DELIMIT     Delimitation of adjustment reason
     BAPI_BEN_BENADJREAS_GET_LIST     Define adjustment reasons that are currently valid for an employee
Edited by: Srinivas Manchikalapati on Nov 24, 2008 3:05 PM

Regarding List item

I have a list item. I want to populate the list dynamically from a table. There is a table with one column having many values like "prod 1","prod 2" etc.
How can I do this?

for v_test in (select * from table) loop
ADD_LIST_ELEMENT('LIST_NAME', 1, v_teste.col1, v_test.col1);
►►► § ¥ § Ð @ T Є ◄◄◄
|ִִִִִִִִִִִִִִִִִִִִ12ִִִִִִִִִִִִִִִִִִִִ|
|ִִִִִִִִִִִִ11ִִִִִ↑ִִִִִ01ִִִִִִִִִִִִִ|
|ִִִִִִ10ִִִִִִִִִִִִ|ִִִִִִִִִִִִ02ִִִִִִ|
|ִִִִִִִִִִִִִִִִִִִִִִ|ִִִִִִִִִִִִִִִִִִִִִ|
|ִִִִ09ִִִִִ←-------•ִִִִִִִִִִִִִִ03ִִִ|►►►►►►►►► "Time is Money"
|ִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִִ|
|ִִִִִִ08ִִִִִִִִִִִִִִִִִִִִִִִִִ04ִִִִִִ|
|ִִִִִִִִִִִִ07ִִִִִִִִִִִ05ִִִִִִִִִִִִִִ|
|ִִִִִִִִִִִִִִִִִִִִ06ִִִִִִִִִִִִִִִִִִִִ|
|_________________________|

Regarding list display

this is the alv report : the requirement is like this besade on customer id we have to display
this formate will be like this
                       number     city
                       xxxxx     Bangalore/ here is it own mother languag
              what is the code for this

this report has containing country and currency
        if the person has select the indian currency this formate will be in RS 10,000.00 like this
       if the person has select the us currency this formate will be $ xxxxxx like this
       if the person has select the uae currency this formate will be their country formate only.

Regarding list

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