| BAPI_PAYIT_POST_SENDER |
X |
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) |
Payment Item |
| BAPI_PAYMENTREQUEST_CANCEL |
X |
Cancel Payment Request |
Automatic Payments |
| BAPI_PAYMENTREQUEST_CREATE |
X |
Creation of a Payment Request |
Automatic Payments |
| BAPI_PAYMENTREQUEST_GETLIST |
X |
List of Payment Requests with Selections |
Automatic Payments |
| BAPI_PAYMENTREQUEST_GETSTATUS |
X |
Determination of Payment Request Status |
Automatic Payments |
| BAPI_PAYMENTREQUEST_POST |
X |
Posting a Parked Payment Request |
Automatic Payments |
| BAPI_PAYMENTREQUEST_RELEASE |
X |
Payment Request Released for Payment |
Automatic Payments |
| BAPI_PAYMENTREQ_STARTPAYMENT |
X |
Start Payment of Payment Request |
Automatic Payments |
| BAPI_PAYM_ITEM_GET_LIST |
X |
RFC: Output Turnover List |
Payment Item |
| BAPI_PAYM_ITEM_POST_CLEARING |
X |
Check and Post Payment Items of Routing |
Payment Item |
| BAPI_PAYM_ITEM_POST_ITEM |
X |
Post Turnover |
Payment Item |
| BAPI_PAYM_ITEM_POST_RECEIVER |
X |
Check and Post Payment Recipient Payment Item(s) |
Payment Item |
| BAPI_PAYM_ITEM_POST_SENDER |
X |
Check and Post Ordering Party Payment Item(s) |
Payment Item |
| BAPI_PAYROLLTRAVELEXPNSESPOST |
X |
BAPI Transfer of Travel Expenses Results to Payroll |
Travel Expenses |
| BAPI_PA_DNSTS_CHANGE |
X |
DNSTS Change |
Production and Revenue Accounting |
| BAPI_PA_PPN_DELETE |
X |
PPN Delete |
Production and Revenue Accounting |
| BAPI_PCA_BELEG_DELETE |
X |
Delete profit center documents (ALE) |
Distribution (ALE) |
| BAPI_PCA_BELEG_REVERSE |
X |
Reversal of existing document line items (ALE) |
Distribution (ALE) |
| BAPI_PCA_BELEG_SAVEREPLICA |
X |
Replicate PCA line items (ALE) |
Distribution (ALE) |
| BAPI_PCA_MASTER_CHANGE |
X |
Change a Payment Card |
Payment Cards |