List of BAPI's

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	BAPI WG	Component	Function module name	Description	Description	Obj. Type	Object name	Method name	Release	Message type
1	RW	TR	BAPI_SECURITYPRICE_GETDETAIL	Security price	Import a single security price	BUS1099	SecurityPrice	GetDetail	46C
2	RW	IM-FA-IP	BAPI_INVPROGRAM_SAVE_VALUES	Investment program	Save summarized values in summarization database	BUS1057	InvestmentProgram	SaveValueReplicas	45A
3	RW	IM-FA-IP	BAPI_INVPROGRAM_SAVE_ENTITIES	Investment program	Save assigned entities in summarization database	BUS1057	InvestmentProgram	SaveEntityReplicas	45A
4	RW	IM-FA-IP	BAPI_INVPROGRAM_GET_REQUESTS	Investment program	Output appropriation requests and end nodes of the investment program	BUS1057	InvestmentProgram	GetRequestsAndLeaves	40A
5	RW	IM-FA-IP	BAPI_INVPROGRAM_GET_LEAVES	Investment program	Output end nodes of the investment program	BUS1057	InvestmentProgram	GetLeaves	40A
6	RW	IM-FA-IP	BAPI_INVPROGRAM_CHECKEXISTENCE	Investment program	Check existence of an investment program	BUS1057	InvestmentProgram	ExistenceCheck	40A
7	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_SVRPV	Program Sub-Tree	SaveReplicaValues - SAP internal use only	BUS1158	ExpenditureProgTree	SaveReplicaValues	46A
8	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_SVRP	Program Sub-Tree	SaveReplica - SAP internal use only	BUS1158	ExpenditureProgTree	SaveReplica	46A
9	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_STSTA	Program Sub-Tree	Change System/User Status	BUS1158	ExpenditureProgTree	SetStatus	46A
10	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_REASS	Program Sub-Tree	Reassign	BUS1158	ExpenditureProgTree	Reassign	46A
11	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_GTSTA	Program Sub-Tree	Display System/User Status	BUS1158	ExpenditureProgTree	GetStatus	46A
12	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_GTDTL	Program Sub-Tree	Display	BUS1158	ExpenditureProgTree	GetDetail	46A
13	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_GDVAL	Program Sub-Tree	"Display Values (Plan, Budget, Actual, Commitment)"	BUS1158	ExpenditureProgTree	GetDetailValues	46A
14	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_EXCHK	Program Sub-Tree	Existence check	BUS1158	ExpenditureProgTree	ExistenceCheck	46A
15	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_DLVAL	Program Sub-Tree	"_deleteValues (Plan, Budget)"	BUS1158	ExpenditureProgTree	DeleteValues	46A
16	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_DEL	Program Sub-Tree	Delete	BUS1158	ExpenditureProgTree	Delete	46A
17	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_CREAT	Program Sub-Tree	Create	BUS1158	ExpenditureProgTree	Create	46A
18	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_CHVAL	Program Sub-Tree	"Change Values (Plan, Budget)"	BUS1158	ExpenditureProgTree	ChangeValues	46A
19	RW	IM-FA-IP	BAPI_EXPENDITUREPROGTREE_CHG	Program Sub-Tree	Change	BUS1158	ExpenditureProgTree	Change	46A
20	RW	IM-FA-IP	BAPI_EXPENDITUREPROGDEF_SAVER	Expenditure Program Definition	SaveReplica - SAP internal use only	BUS1157	ExpenditureProgDef	SaveReplica	46A	IM_PROGDEF_SAVEREPLICA
21	RW	IM-FA-IP	BAPI_EXPENDITUREPROGDEF_GTLIST	Expenditure Program Definition	Object list	BUS1157	ExpenditureProgDef	GetList	46A
22	RW	IM-FA-IP	BAPI_EXPENDITUREPROGDEF_GETDTL	Expenditure Program Definition	Display	BUS1157	ExpenditureProgDef	GetDetail	46A
23	RW	IM-FA-IP	BAPI_EXPENDITUREPROGDEF_EXCHK	Expenditure Program Definition	Existence check	BUS1157	ExpenditureProgDef	ExistenceCheck	46A
24	RW	IM-FA-IP	BAPI_EXPENDITUREPROGDEF_CREATE	Expenditure Program Definition	Create	BUS1157	ExpenditureProgDef	Create	46A
25	RW	IM-FA-IP	BAPI_EXPENDITUREPROGDEF_CHANGE	Expenditure Program Definition	Change	BUS1157	ExpenditureProgDef	Change	46A
26	RW	IM-FA-IA	BAPI_APPREQUEST_UNASSGNPROGPOS	Appropriation Request	Remove Assignment of Appropriation Request to Inv. Program Position	BUS2204	AppropriationRequest	UnAssignExpenditureProgPos	46C
27	RW	IM-FA-IA	BAPI_APPREQUEST_UASSGNVRNTVRSN	Appropriation Request	Remove Assignment of Appropriation Request to Plan Version	BUS2204	AppropriationRequest	UnAssignVariantVersion	46C
28	RW	IM-FA-IA	BAPI_APPREQUEST_SETPLANVALUES	Appropriation Request	Change Plan Values of Appropriation Request Variant	BUS2204	AppropriationRequest	SetPlanValues	46C
29	RW	IM-FA-IA	BAPI_APPREQUEST_RESETPLANVALUE	Appropriation Request	Reset Plan Values of Appropriation Request Variant	BUS2204	AppropriationRequest	ResetPlanValue	46C
30	RW	IM-FA-IA	BAPI_APPREQUEST_REMOVEVARIANT	Appropriation Request	_deleteAppropriation Request Variant	BUS2204	AppropriationRequest	RemoveVariant	46C
31	RW	IM-FA-IA	BAPI_APPREQUEST_GETSTATUS	Appropriation Request	Display Status of Appropriation Request	BUS2204	AppropriationRequest	GetStatus	46C
32	RW	IM-FA-IA	BAPI_APPREQUEST_GETDETAIL	Appropriation Request	Display Appropriation Request	BUS2204	AppropriationRequest	GetDetail	46C
33	RW	IM-FA-IA	BAPI_APPREQUEST_DELETE	Appropriation Request	_deleteAppropriation Request	BUS2204	AppropriationRequest	Delete	46C
34	RW	IM-FA-IA	BAPI_APPREQUEST_CREATE	Appropriation Request	Create Appropriation Request	BUS2204	AppropriationRequest	Create	46C
35	RW	IM-FA-IA	BAPI_APPREQUEST_CHNGASSGNMNTIP	Appropriation Request	Change Assignment of Approp. Request to Inv. Program Position	BUS2204	AppropriationRequest	ChangeAssignmentToExpProgPos	46C
36	RW	IM-FA-IA	BAPI_APPREQUEST_CHANGEVARIANT	Appropriation Request	Change Appropriation Request Variant	BUS2204	AppropriationRequest	ChangeVariant	46C
37	RW	IM-FA-IA	BAPI_APPREQUEST_CHANGE	Appropriation Request	Change Appropriation Request	BUS2204	AppropriationRequest	Change	46C
38	RW	IM-FA-IA	BAPI_APPREQUEST_ASSGNVRNTVERSN	Appropriation Request	Assign Appropriation Request to Plan Version(s)	BUS2204	AppropriationRequest	AssignVariantToVersion	46C
39	RW	IM-FA-IA	BAPI_APPREQUEST_ASSGNTOPROGPOS	Appropriation Request	Assign Appropriation Request to Investment Program Position(s)	BUS2204	AppropriationRequest	AssignToExpenditureProgPos	46C
40	RW	IM-FA-IA	BAPI_APPREQUEST_ADDVARIANT	Appropriation Request	Create Appropriation Request Variant	BUS2204	AppropriationRequest	AddVariant	46C
41	RW	FI-TV-COS	TRIP_CREATE_INTERACTIVE_PR05	Employee Trip	Create Trip (online)	BUS2089	EmployeeTrip	CreateInteractive	45A
42	RW	FI-TV-COS	TRIP_CHANGE_INTERACTIVE	Employee Trip	Change a Trip (Online)	BUS2089	EmployeeTrip	ChangeInteractive	40A
43	RW	FI-TV-COS	BAPI_TRVACCDOC_DISPLAY_AWKEY	Travel Expenses Document for Posting to Accounting	Display Document (from AC)	BUS2140	TravelAccDocument	Display_Acc	46B
44	RW	FI-TV-COS	BAPI_TRIP_SET_ON_HOLD	Employee Trip	"Set Trip Status to ""On Hold"""	BUS2089	EmployeeTrip	SetOnHold	40A
45	RW	FI-TV-COS	BAPI_TRIP_REPORT_INIT	Employee Trip	Create local workspace for ReportCreate (print tables)	BUS2089	EmployeeTrip	GetOptionsWeekly	31G
46	RW	FI-TV-COS	BAPI_TRIP_REPORT_GET_DATA	Employee Trip	Print Detail tables for weekly report	BUS2089	EmployeeTrip	GetDetailsWeekly	31G
47	RW	FI-TV-COS	BAPI_TRIP_REPORT_CREATE	Employee Trip	Creation of weekly report (PR04)	BUS2089	EmployeeTrip	CreateFromDataWeekly	31G
48	RW	FI-TV-COS	BAPI_TRIP_GET_OPTIONS	Employee Trip	Import personal data and travel expense tables	BUS2089	EmployeeTrip	GetOptions	40A
49	RW	FI-TV-COS	BAPI_TRIP_GET_FORM_HTML	Employee Trip	Standard travel expense form as HTML tables	BUS2089	EmployeeTrip	GetExpenseForm_HTML	31G
50	RW	FI-TV-COS	BAPI_TRIP_GET_FORM	Employee Trip	Standard travel expense form	BUS2089	EmployeeTrip	GetExpenseForm	31G
51	RW	FI-TV-COS	BAPI_TRIP_GET_DETAILS	Employee Trip	Print detail tables for trip	BUS2089	EmployeeTrip	GetDetails	40A
52	RW	FI-TV-COS	BAPI_TRIP_EXISTENCECHECK	Employee Trip	Check Existence of Trip	BUS2089	EmployeeTrip	ExistenceCheck	40A
53	RW	FI-TV-COS	BAPI_TRIP_DELETE	Employee Trip	_deletetrip	BUS2089	EmployeeTrip	Delete	40A
54	RW	FI-TV-COS	BAPI_TRIP_CREATE_FROM_DATA	Employee Trip	Create a Trip (Batch Input PR01)	BUS2089	EmployeeTrip	CreateFromData	40A
55	RW	FI-TV-COS	BAPI_TRIP_COLLECT_MILEAGE	Employee Trip	Determination of Trip Segments For Employee	BUS2089	EmployeeTrip	CollectMileage	40A
56	RW	FI-TV-COS	BAPI_TRIP_CHECK_STATUS	Employee Trip	"Status, General Info, Amounts for All Trips"	BUS2089	EmployeeTrip	GetList	31G
57	RW	FI-TV-COS	BAPI_TRIP_CHECK_STATUS	Employee Trip	"Status, General Info, Amounts for a Trip"	BUS2089	EmployeeTrip	GetStatus	31G
58	RW	FI-TV-COS	BAPI_TRIP_CANCEL	Employee Trip	Cancel trip	BUS2089	EmployeeTrip	Cancel	40A
59	RW	FI-TV-COS	BAPI_TRIP_APPROVE	Employee Trip	Approve trip	BUS2089	EmployeeTrip	Approve	40A
60	RW	FI-SL-SL	BAPI_SL_GETTOTALRECORDS	Additional Ledger	Special Purpose Ledger: _selecttotals records for accounts	BUS1021	SpecialPurposeLedger	GetTotalRecords	46A
61	RW	FI-GL-GL-AP	BAPI_CASHJOURNALDOC_CREATE	Cash journal doc.	Save FI Cash Journal Documents	BUS2023	CashJournalDoc	Create	620	CASHJOURNALDOC_CREATE
62	RW	FI-GL	BAPI_GLX_GETDOCITEMS	General ledger	Line item of document for ledger with summary table GLFLEXT	BUS1028	GeneralLedger	GetDocumentItems	45A
63	RW	FI-GL	BAPI_GL_GETGLACCPERIODBALANCES	General ledger	Posting period balances for each G/L account	BUS1028	GeneralLedger	GetGLAccountPeriodBalances	40A
64	RW	FI-GL	BAPI_GL_GETGLACCCURRENTBALANCE	General ledger	Closing balance of G/L ac_countfor current year	BUS1028	GeneralLedger	GetGLAccountCurrentBalance	40A
65	RW	FI-GL	BAPI_GL_GETGLACCBALANCE	General ledger	Closing balance of G/L ac_countfor chosen year	BUS1028	GeneralLedger	GetGLAccountBalance	40A
66	RW	FI-BL-PT-AP	BAPI_PAYMENTREQUEST_RELEASE	Payment Request	Payment Request Released for Payment	BUS2021	PaymentRequest	Release	46C	PAYMENTREQUEST_RELEASE
67	RW	FI-BL-PT-AP	BAPI_PAYMENTREQUEST_POST	Payment Request	Posting a Parked Payment Request	BUS2021	PaymentRequest	Post	46C	PAYMENTREQUEST_POST
68	RW	FI-BL-PT-AP	BAPI_PAYMENTREQUEST_GETSTATUS	Payment Request	Determination of Payment Request Status	BUS2021	PaymentRequest	GetStatus	46C
69	RW	FI-BL-PT-AP	BAPI_PAYMENTREQUEST_GETLIST	Payment Request	List Payment Requests	BUS2021	PaymentRequest	GetList	46C
70	RW	FI-BL-PT-AP	BAPI_PAYMENTREQUEST_CREATE	Payment Request	Creation of a Payment Request	BUS2021	PaymentRequest	Create	46C	PAYMENTREQUEST_CREATE
71	RW	FI-BL-PT-AP	BAPI_PAYMENTREQUEST_CANCEL	Payment Request	Cancel Payment Request	BUS2021	PaymentRequest	Cancel	46C	PAYMENTREQUEST_CANCEL
72	RW	FI-BL-PT-AP	BAPI_PAYMENTREQ_STARTPAYMENT	Payment Request	Start Payment of Payment Request	BUS2021	PaymentRequest	StartPayment	46C	PAYMENTREQUEST_STARTPAYMENT
73	RW	FI-AR-AR	BAPI_CUSTOMER_SEARCH1	Customer	Find	KNA1	Customer	Search1	45A
74	RW	FI-AR-AR	BAPI_CUSTOMER_SEARCH	Customer	Find	KNA1	Customer	Search	40A
75	RW	FI-AR-AR	BAPI_CUSTOMER_INITPASSWORD	Customer	Initialize Password	KNA1	Customer	InitPassword	31H
76	RW	FI-AR-AR	BAPI_CUSTOMER_HIERARCHIE_UPD	Customer	Change Nodes in SD Customer Hierarchy	KNA1	Customer	ChangeHierarchyNodes	46C
77	RW	FI-AR-AR	BAPI_CUSTOMER_HIERARCHIE_INS	Customer	Create Nodes in SD Customer Hierarchy	KNA1	Customer	AddHierarchyNodes	46C
78	RW	FI-AR-AR	BAPI_CUSTOMER_HIERARCHIE_DEL	Customer	_deleteNodes in SD Customer Hierarchy	KNA1	Customer	RemoveHierarchyNodes	46C
79	RW	FI-AR-AR	BAPI_CUSTOMER_GETSALESAREAS	Customer	Read Customer Sales Areas	KNA1	Customer	GetSalesAreas	31G
80	RW	FI-AR-AR	BAPI_CUSTOMER_GETPWREG	Customer	Read Password	KNA1	Customer	GetPassword	31H
81	RW	FI-AR-AR	BAPI_CUSTOMER_GETLIST	Customer	List with Addresses	KNA1	Customer	GetList	45A
82	RW	FI-AR-AR	BAPI_CUSTOMER_GETINTNUMBER	Customer	Provides Internal Customer Numbers	KNA1	Customer	GetInternalNumber	45A
83	RW	FI-AR-AR	BAPI_CUSTOMER_GETDETAIL2	Customer	Customer Details	KNA1	Customer	GetDetail2	46A
84	RW	FI-AR-AR	BAPI_CUSTOMER_GETDETAIL1	Customer	Read	KNA1	Customer	GetDetail1	45A
85	RW	FI-AR-AR	BAPI_CUSTOMER_GETDETAIL	Customer	Read	KNA1	Customer	GetDetail	40A
86	RW	FI-AR-AR	BAPI_CUSTOMER_GETCONTACTLIST	Customer	List of Customer Contact Persons	KNA1	Customer	GetContactList	45A
87	RW	FI-AR-AR	BAPI_CUSTOMER_GET_ROOT_LIST	Customer	Read All Root Nodes from SD Customer Hierarchy	KNA1	Customer	GetHierarchyRootList	46A
88	RW	FI-AR-AR	BAPI_CUSTOMER_GET_ROOT	Customer	Read Root Node from SD Customer Hierarchy	KNA1	Customer	GetHierarchyRoot	46A
89	RW	FI-AR-AR	BAPI_CUSTOMER_GET_CHILDREN	Customer	Sub-Nodes of SD Customer Hierarchy	KNA1	Customer	GetHierarchyChildren	46A
90	RW	FI-AR-AR	BAPI_CUSTOMER_FIND	Customer	Customer Matchcode	KNA1	Customer	Find	46A
91	RW	FI-AR-AR	BAPI_CUSTOMER_EXISTENCECHECK	Customer	Check Existence	KNA1	Customer	ExistenceCheck	46A
92	RW	FI-AR-AR	BAPI_CUSTOMER_EDIT	Customer	Change Online	KNA1	Customer	Edit	30A
93	RW	FI-AR-AR	BAPI_CUSTOMER_DISPLAY	Customer	Display Online	KNA1	Customer	Display	21A
94	RW	FI-AR-AR	BAPI_CUSTOMER_DELETEPWREG	Customer	_deletePassword	KNA1	Customer	DeletePassword	31H
95	RW	FI-AR-AR	BAPI_CUSTOMER_DELETE	Customer	_deleteCustomer_master Online	KNA1	Customer	Delete	46A
96	RW	FI-AR-AR	BAPI_CUSTOMER_CREATEPWREG	Customer	Create Password	KNA1	Customer	CreatePassword	31H
97	RW	FI-AR-AR	BAPI_CUSTOMER_CREATEFROMDATA1	Customer	Create	KNA1	Customer	CreateFromData1	45A
98	RW	FI-AR-AR	BAPI_CUSTOMER_CREATEFROMDATA	Customer	Create	KNA1	Customer	CreateFromData	40A
99	RW	FI-AR-AR	BAPI_CUSTOMER_CREATE	Customer	Create Online	KNA1	Customer	Create	30A
100	RW	FI-AR-AR	BAPI_CUSTOMER_CHECKPASSWORD1	Customer	Check Password	KNA1	Customer	CheckPassword1	46A
101	RW	FI-AR-AR	BAPI_CUSTOMER_CHECKPASSWORD	Customer	Check Password	KNA1	Customer	CheckPassword	31H
102	RW	FI-AR-AR	BAPI_CUSTOMER_CHECKEXISTENCE	Customer	Check Existence	KNA1	Customer	CheckExistence	31H
103	RW	FI-AR-AR	BAPI_CUSTOMER_CHANGEPASSWORD	Customer	Change Password	KNA1	Customer	ChangePassword	31H
104	RW	FI-AR-AR	BAPI_CUSTOMER_CHANGEFROMDATA1	Customer	Change	KNA1	Customer	ChangeFromData1	45A
105	RW	FI-AR-AR	BAPI_CUSTOMER_CHANGEFROMDATA	Customer	Change	KNA1	Customer	ChangeFromData	40A
106	RW	FI-AR-AR	BAPI_CREDIT_ACCOUNT_REP_STATUS	Customer credit limit	Copy credit status	BUS1010	DebtorCreditAccount	ReplicateStatus	40A	CRESTA
107	RW	FI-AR-AR	BAPI_CREDIT_ACCOUNT_GET_STATUS	Customer credit limit	Determine credit status of credit account	BUS1010	DebtorCreditAccount	GetStatus	40A
108	RW	FI-AR-AR	BAPI_CR_ACC_GETOPENITEMSSTRUCT	Customer credit limit	Determination of OI structure	BUS1010	DebtorCreditAccount	GetOpenItemsStructure	40A
109	RW	FI-AR-AR	BAPI_CR_ACC_GETOLDESTOPENITEM	Customer credit limit	Determination of oldest open item	BUS1010	DebtorCreditAccount	GetOldestOpenItem	40A
110	RW	FI-AR-AR	BAPI_CR_ACC_GETHIGHESTDUNNINGL	Customer credit limit	Determination of highest dunning level	BUS1010	DebtorCreditAccount	GetHighestDunningLevel	40A
111	RW	FI-AR-AR	BAPI_CR_ACC_GETDETAIL	Customer credit limit	Master data determination	BUS1010	DebtorCreditAccount	GetDetail	40A
112	RW	FI-AR-AR	BAPI_AR_ACC_GETSTATEMENT	Customer account	Read ac_countpostings	BUS3007	ARAccount	GetStatement	30E
113	RW	FI-AR-AR	BAPI_AR_ACC_GETPERIODBALANCES	Customer account	Read acct balances	BUS3007	ARAccount	GetPeriodBalances	30E
114	RW	FI-AR-AR	BAPI_AR_ACC_GETOPENITEMS	Customer account	Read open ac_countitems	BUS3007	ARAccount	GetOpenItems	30E
115	RW	FI-AR-AR	BAPI_AR_ACC_GETKEYDATEBALANCE	Customer account	Read balance at key date	BUS3007	ARAccount	GetKeyDateBalance	30E
116	RW	FI-AR-AR	BAPI_AR_ACC_GETCURRENTBALANCE	Customer account	Read current balance	BUS3007	ARAccount	GetCurrentBalance	30E
117	RW	FI-AR-AR	BAPI_AR_ACC_GETBALANCEDITEMS	Customer account	Read cleared ac_countline items	BUS3007	ARAccount	GetBalancedItems	30E
118	RW	FI-AP-AP	BAPI_VENDOR_SAVECHARVALREPLICA	Vendor	Maintain Vendor_characteristic Values	LFA1	Vendor	SaveCharValueReplicas	46C	VCHARVAL
119	RW	FI-AP-AP	BAPI_VENDOR_INITPASSWORD	Vendor	Initialize Password	LFA1	Vendor	InitPassword	46A
120	RW	FI-AP-AP	BAPI_VENDOR_GETPASSWORD	Vendor	Read Password	LFA1	Vendor	GetPassword	46A
121	RW	FI-AP-AP	BAPI_VENDOR_GETINTNUMBER	Vendor	Supplies New Internal Vendor Numbers	LFA1	Vendor	GetInternalNumber	45A
122	RW	FI-AP-AP	BAPI_VENDOR_GETDETAIL	Vendor	Details	LFA1	Vendor	GetDetail	46A
123	RW	FI-AP-AP	BAPI_VENDOR_FIND	Vendor	Vendor Matchcode	LFA1	Vendor	Find	46A
124	RW	FI-AP-AP	BAPI_VENDOR_EXISTENCECHECK	Vendor	Check Existence	LFA1	Vendor	ExistenceCheck	40A
125	RW	FI-AP-AP	BAPI_VENDOR_EDIT	Vendor	Change Online	LFA1	Vendor	Edit	45A
126	RW	FI-AP-AP	BAPI_VENDOR_DISPLAY	Vendor	Display Online	LFA1	Vendor	Display	21A
127	RW	FI-AP-AP	BAPI_VENDOR_DELETEPASSWORD	Vendor	_deletePassword	LFA1	Vendor	DeletePassword	46A
128	RW	FI-AP-AP	BAPI_VENDOR_DELETE	Vendor	Set Deletion Indicator Online for Vendor	LFA1	Vendor	Delete	46A
129	RW	FI-AP-AP	BAPI_VENDOR_CREATEPASSWORD	Vendor	Create Password	LFA1	Vendor	CreatePassword	46A
130	RW	FI-AP-AP	BAPI_VENDOR_CREATE	Vendor	Create Online	LFA1	Vendor	Create	30A
131	RW	FI-AP-AP	BAPI_VENDOR_CHECKPASSWORD	Vendor	Check Password	LFA1	Vendor	CheckPassword	46A
132	RW	FI-AP-AP	BAPI_VENDOR_CHANGEPASSWORD	Vendor	Change Password	LFA1	Vendor	ChangePassword	46A
133	RW	FI-AP-AP	BAPI_AP_ACC_GETSTATEMENT	Vendor account	Read ac_countpostings	BUS3008	APAccount	GetStatement	30E
134	RW	FI-AP-AP	BAPI_AP_ACC_GETPERIODBALANCES	Vendor account	Read acct balances	BUS3008	APAccount	GetPeriodBalances	30E
135	RW	FI-AP-AP	BAPI_AP_ACC_GETOPENITEMS	Vendor account	Read open ac_countitems	BUS3008	APAccount	GetOpenItems	30E
136	RW	FI-AP-AP	BAPI_AP_ACC_GETKEYDATEBALANCE	Vendor account	Read balance at key date	BUS3008	APAccount	GetKeyDateBalance	30E
137	RW	FI-AP-AP	BAPI_AP_ACC_GETCURRENTBALANCE	Vendor account	Read current balance	BUS3008	APAccount	GetCurrentBalance	30E
138	RW	FI-AP-AP	BAPI_AP_ACC_GETBALANCEDITEMS	Vendor account	Read cleared ac_countline items	BUS3008	APAccount	GetBalancedItems	30E
139	RW	FI-AA-AA	BAPI_FIXEDASSET_OVRTAKE_CREATE	Fixed asset	Create Asset with Values (Initial Legacy Data Transfer)	BUS1022	FixedAsset	CreateInclValues	46A	FIXEDASSET_CREATEINCLVALUES
140	RW	FI-AA-AA	BAPI_FIXEDASSET_GETLIST	Fixed asset	Information on Selected Assets	BUS1022	FixedAsset	GetList	45A
141	RW	FI-AA-AA	BAPI_FIXEDASSET_GETDETAIL	Fixed asset	Detail information for an asset	BUS1022	FixedAsset	GetDetail	31G
142	RW	FI-AA-AA	BAPI_FIXEDASSET_CREATE1	Fixed asset	Create asset	BUS1022	FixedAsset	CreateFromData1	46A	FIXEDASSET_CREATEFROMDATA1
143	RW	FI-AA-AA	BAPI_FIXEDASSET_CREATE	Fixed asset	Create asset	BUS1022	FixedAsset	CreateFromData	45A	FIXEDASSET_CREATE
144	RW	FI-AA-AA	BAPI_FIXEDASSET_CHANGE	Fixed asset	Change asset	BUS1022	FixedAsset	Change	45A	FIXEDASSET_CHANGE
145	RW	FI-AA-AA	BAPI_ASSET_REVERSAL_POST	Reversal of Asset Document	Post Reversal of Asset Document	BUS6037	AssetReversalDoc	Post	620	ASSETREVERSALDOC_POST
146	RW	FI-AA-AA	BAPI_ASSET_REVERSAL_CHECK	Reversal of Asset Document	Check Reversal of Asset Document	BUS6037	AssetReversalDoc	Check	620
147	RW	FI-AA-AA	BAPI_ASSET_RETIREMENT_POST	Asset Retirement	Post asset retirement	BUS6028	AssetRetirement	Post	45A	ASSET_RETIREMENT_POST
148	RW	FI-AA-AA	BAPI_ASSET_RETIREMENT_CHECK	Asset Retirement	Check asset retirement	BUS6028	AssetRetirement	Check	45A
149	RW	FI-AA-AA	BAPI_ASSET_POSTCAP_POST	Asset Post-Capitalization	Post post-capitalization	BUS6027	AssetPostCapitaliztn	Post	45A	ASSET_POSTCAP_POST
150	RW	FI-AA-AA	BAPI_ASSET_POSTCAP_CHECK	Asset Post-Capitalization	Check post-capitalization	BUS6027	AssetPostCapitaliztn	Check	45A
151	RW	FI-AA-AA	BAPI_ASSET_ACQUISITION_POST	Asset Acquisition	Post asset acquisition	BUS6029	AssetAcquisition	Post	45A	ASSETACQUISITION_POST
152	RW	FI-AA-AA	BAPI_ASSET_ACQUISITION_CHECK	Asset Acquisition	Check asset acquisition	BUS6029	AssetAcquisition	Check	45A
153	RW	FI	BAPI_J_1B_NF_CREATEFROMDATA	Nota Fiscal	Nota Fiscal System - Create Object from Data	BUS2143	NotaFiscal	CreateFromData	620
154	RW	FI	BAPI_GL_ACC_GETLIST	G/L Account	List of G/L Accounts per Company Code	BUS3006	GeneralLedgerAccount	GetList	30E
155	RW	FI	BAPI_GL_ACC_GETDETAIL	G/L Account	G/L Ac_countDetails	BUS3006	GeneralLedgerAccount	GetDetail	30E
156	RW	FI	BAPI_GL_ACC_EXISTENCECHECK	G/L Account	Check existence of G/L account	BUS3006	GeneralLedgerAccount	ExistenceCheck	310
157	RW	FI	BAPI_FUNC_AREA_GETLIST	Functional Area	List of Functional Areas	BUS0023	FunctionalArea	GetList	40A
158	RW	FI	BAPI_FUNC_AREA_GETDETAIL	Functional Area	Functional Area Details	BUS0023	FunctionalArea	GetDetail	40A
159	RW	FI	BAPI_FUNC_AREA_EXISTENCECHECK	Functional Area	Check existence of object	BUS0023	FunctionalArea	ExistenceCheck	30E
160	RW	FI	BAPI_DEBTOR_INITPASSWORD	Customer	Initialize customer password	BUS1007	Debtor	InitPassword	30E
161	RW	FI	BAPI_DEBTOR_GETDETAIL	Customer	Read detailed information	BUS1007	Debtor	GetDetail	30E
162	RW	FI	BAPI_DEBTOR_GET_PW_REG	Customer	Read entry for customer password	BUS1007	Debtor	GetPasswordRegistry	31H
163	RW	FI	BAPI_DEBTOR_FIND	Customer	Customer Matchcode	BUS1007	Debtor	Find	40A
164	RW	FI	BAPI_DEBTOR_EXISTENCECHECK	Customer	Check existence of object	BUS1007	Debtor	ExistenceCheck	31G
165	RW	FI	BAPI_DEBTOR_DELETE_PW_REG	Customer	_deleteentry for customer password	BUS1007	Debtor	DeletePasswordRegistry	30E
166	RW	FI	BAPI_DEBTOR_CREATE_PW_REG	Customer	Create entry for customer password	BUS1007	Debtor	CreatePasswordRegistry	30E
167	RW	FI	BAPI_DEBTOR_CHECKPASSWORD	Customer	Check customer password	BUS1007	Debtor	CheckPassword	30E
168	RW	FI	BAPI_DEBTOR_CHANGEPASSWORD	Customer	Change customer password	BUS1007	Debtor	ChangePassword	30E
169	RW	FI	BAPI_CREDITOR_INITPASSWORD	Vendor	Initialize vendor password	BUS1008	Creditor	InitPassword	30E
170	RW	FI	BAPI_CREDITOR_GETDETAIL	Vendor	Read detailed information	BUS1008	Creditor	GetDetail	30E
171	RW	FI	BAPI_CREDITOR_GET_PW_REG	Vendor	Read entry for vendor password	BUS1008	Creditor	GetPasswordRegistry	31H
172	RW	FI	BAPI_CREDITOR_FIND	Vendor	Vendor Matchcode	BUS1008	Creditor	Find	40A
173	RW	FI	BAPI_CREDITOR_EXISTENCECHECK	Vendor	Check existence	BUS1008	Creditor	ExistenceCheck	310
174	RW	FI	BAPI_CREDITOR_DELETE_PW_REG	Vendor	_deleteentry for vendor password	BUS1008	Creditor	DeletePasswordRegistry	30E
175	RW	FI	BAPI_CREDITOR_CREATE_PW_REG	Vendor	Create entry for vendor password	BUS1008	Creditor	CreatePasswordRegistry	30E
176	RW	FI	BAPI_CREDITOR_CHECKPASSWORD	Vendor	Check vendor password	BUS1008	Creditor	CheckPassword	30E
177	RW	FI	BAPI_CREDITOR_CHANGEPASSWORD	Vendor	Change vendor password	BUS1008	Creditor	ChangePassword	30E
178	RW	FI	BAPI_COMPANYCODE_GETLIST	Company Code	List of Company Codes	BUS0002	CompanyCode	GetList	30E
179	RW	FI	BAPI_COMPANYCODE_GETDETAIL	Company Code	Company Code Details	BUS0002	CompanyCode	GetDetail	30E
180	RW	FI	BAPI_COMPANYCODE_GET_PERIOD	Company Code	Determine period for posting date/company code	BUS0002	CompanyCode	GetPeriod	40A
181	RW	FI	BAPI_COMPANYCODE_EXISTENCECHK	Company Code	Check if company code exists	BUS0002	CompanyCode	ExistenceCheck	40A
182	RW	FI	BAPI_COMPANY_GETLIST	Company	List of Companies	BUS0014	Company	GetList	30E
183	RW	FI	BAPI_COMPANY_GETDETAIL	Company	Company Details	BUS0014	Company	GetDetail	30E
184	RW	FI	BAPI_COMPANY_EXISTENCECHECK	Company	Check if company exists	BUS0014	Company	ExistenceCheck	30E
185	RW	FI	BAPI_BUSINESSAREA_GETLIST	Business Area	List of Business Areas	BUS0003	BusinessArea	GetList	40A
186	RW	FI	BAPI_BUSINESSAREA_GETDETAIL	Business Area	Business Area Details	BUS0003	BusinessArea	GetDetail	40A
187	RW	FI	BAPI_BUSINESSAREA_EXISTENCECHK	Business Area	Check if business area exists	BUS0003	BusinessArea	ExistenceCheck	30E
188	RW	EC-PCA-TL-ALE	BAPI_PCA_PLANBELEG_SAVEREPLICA	Profit Center Document	Replicate profit center plan documents	BUS2073	ProfitCenterDocument	SaveReplicaPlanData	45A	PRCDOCP
189	RW	EC-PCA-TL-ALE	BAPI_PCA_BELEG_SAVEREPLICA	Profit Center Document	Replicate PCA line items	BUS2073	ProfitCenterDocument	SaveReplica	45A	PRCDOC
190	RW	EC-PCA-TL-ALE	BAPI_PCA_BELEG_REVERSE	Profit Center Document	Reversal of existing document line items	BUS2073	ProfitCenterDocument	Reverse	45A	PRCDOCR
191	RW	EC-PCA-TL-ALE	BAPI_PCA_BELEG_DELETE	Profit Center Document	_deleteprofit center documents	BUS2073	ProfitCenterDocument	Delete	45A	PRCDOCD
192	RW	EC-PCA	BAPI_PROFITCENTERGRP_GETLIST	Profit Center Group	List of Profit Center Groups	BUS1116	ProfitCenterGroup	Getlist	46C
193	RW	EC-PCA	BAPI_PROFITCENTERGRP_GETDETAIL	Profit Center Group	Read Profit Center Group	BUS1116	ProfitCenterGroup	GetDetail	46C
194	RW	EC-PCA	BAPI_PROFITCENTERGRP_CREATE	Profit Center Group	Create Profit Center Group	BUS1116	ProfitCenterGroup	Create	46C	PROFITCENTERGROUP_CREATE
195	RW	EC-PCA	BAPI_PROFITCENTERGRP_ADDNODE	Profit Center Group	Add Node to a Profit Center Group	BUS1116	ProfitCenterGroup	Addnode	46C	PROFITCENTERGROUP_ADDNODE
196	RW	EC-PCA	BAPI_PROFITCENTER_GETLIST	Profit center	EC-PCA: BAPI Profit Center GetList	BUS0015	ProfitCenter	GetList	30E
197	RW	EC-PCA	BAPI_PROFITCENTER_GETDETAIL	Profit center	EC-PCA: BAPI Profit Center GetDetail	BUS0015	ProfitCenter	GetDetail	30E
198	RW	EC-PCA	BAPI_PROFITCENTER_CREATE	Profit center	Create Profit Center	BUS0015	ProfitCenter	Create	46A	PROFITCENTER_CREATE
199	RW	EC-PCA	BAPI_PROFITCENTER_CHANGE	Profit center	Change Profit Center	BUS0015	ProfitCenter	Change	46A	PROFITCENTER_CHANGE
200	RW	EC-CS	BAPI_CONSUNIT_GETLIST	Consolidation unit	Display consolidation units	BUS1024	ConsUnit	GetList	45A
201	RW	EC-CS	BAPI_CONSUNIT_GETCURRENCY	Consolidation unit	Get reporting currency	BUS1024	ConsUnit	GetCurrency	45A
202	RW	EC-CS	BAPI_CONSSUBITEMCATEGORY_SITEM	Consolidation: Subitem categories	Display subitems	BUS1121	ConsSubitemCategory	GetSubitems	45A
203	RW	EC-CS	BAPI_CONSSUBITEMCATEGORY_LIST	Consolidation: Subitem categories	Display subitem categories	BUS1121	ConsSubitemCategory	GetList	45A
204	RW	EC-CS	BAPI_CONSLEDGER_GETTOTALS	Consolidation ledger	List of totals records	BUS1026	ConsLedger	GetTotals	45A
205	RW	EC-CS	BAPI_CONSLEDGER_GETINVESTMENT	Consolidation ledger	List of changes in investments	BUS1026	ConsLedger	GetInvestment	45A
206	RW	EC-CS	BAPI_CONSLEDGER_GETEQUITY	Consolidation ledger	List of changes in investee equity	BUS1026	ConsLedger	GetEquity	45A
207	RW	EC-CS	BAPI_CONSGROUP_GETLIST	Consolidation group	List of consolidation groups	BUS1027	ConsGroup	GetList	45A
208	RW	EC-CS	BAPI_ 给我老师的人工智能教程打call！http://blog.youkuaiyun.com/jiangjunshow