| BAPI_APPREQUEST_UASSGNVRNTVRSN |
X |
Cancel Assignment of Appropriation Request Variant to Plan Version |
Appropriation Requests |
| BAPI_APPREQUEST_UNASSGNPROGPOS |
X |
Cancel Assignment of Appropriation Request to Inv. Program Position(s) |
Appropriation Requests |
| BAPI_AP_ACC_GETBALANCEDITEMS |
X |
Vendor Account Clearing Transactions in a given Period |
Basic Functions |
| BAPI_AP_ACC_GETCURRENTBALANCE |
X |
Vendor Account Closing Balance in Current Fiscal Year |
Basic Functions |
| BAPI_AP_ACC_GETKEYDATEBALANCE |
X |
Vendor Account Balance at Key Date |
Basic Functions |
| BAPI_AP_ACC_GETOPENITEMS |
X |
Vendor Account Open Items at a Key Date |
Basic Functions |
| BAPI_AP_ACC_GETPERIODBALANCES |
X |
Posting Period Balances per Vendor Account in Current Fiscal Year |
Basic Functions |
| BAPI_AP_ACC_GETSTATEMENT |
X |
Vendor Account Statement for a given Period |
Basic Functions |
| BAPI_AR_ACC_GETBALANCEDITEMS |
X |
Customer account clearing transactions in a given time period |
Basic Functions |
| BAPI_AR_ACC_GETCURRENTBALANCE |
X |
Closing balance of customer account in current fiscal year |
Basic Functions |
| BAPI_AR_ACC_GETKEYDATEBALANCE |
X |
Customer account balance at a key date |
Basic Functions |
| BAPI_AR_ACC_GETOPENITEMS |
X |
Customer account open items at a key date |
Basic Functions |
| BAPI_AR_ACC_GETPERIODBALANCES |
X |
Posting period totals per customer account in current fiscal year |
Basic Functions |
| BAPI_AR_ACC_GETSTATEMENT |
X |
Customer account statement for a given period |
Basic Functions |
| BAPI_ASSET_ACQUISITION_CHECK |
X |
Check asset acquisition |
Basic Functions |
| BAPI_ASSET_ACQUISITION_POST |
X |
Post Asset Acquisition |
Basic Functions |
| BAPI_ASSET_POSTCAP_CHECK |
X |
Check post-capitalization |
Basic Functions |
| BAPI_ASSET_POSTCAP_POST |
X |
Post post-capitalization |
Basic Functions |
| BAPI_ASSET_RETIREMENT_CHECK |
X |
Check asset retirement |
Basic Functions |
| BAPI_ASSET_RETIREMENT_POST |
X |
Post asset retirement |
Basic Functions |