Following is a list of the financial accounting BAPIs.
GetBalancedItems. Lists the clearing transactions carried out for a vendor account in a given period.
GetCurrentBalance. Displays a vendor’s balance for the current fiscal year.
GetKeyDateBalance. Displays a vendor’s total balance on a given key date.
GetOpenItems. Lists a vendor’s open items at a given key date.
GetPeriodBalances. Displays a vendor’s current balance for the current fiscal year, along with the transactions and purchases per period.
GetStatement. Lists the postings made to a vendor account in a given period.
GetBalancedItems. Lists the clearing transactions carried out for a customer account in a given period.
GetCurrentBalance. Provides a customer’s balance for the current fiscal year.
GetKeyDateBalance. Supplies a customer’s total balance at a given key date.
GetOpenItems. Lists a customer’s open items at a given key date.
GetPeriodBalances. Lists a customer’s current balance for the current fiscal year, together with the transactions and sales per period.
GetStatement. Lists the postings made to a customer’s account in a given period.
Check. Checks an activity allocation document.
Post. Posts the entered activity allocation document.
Check. Ascertains whether a billing document can be posted in accounting.
Post. Posts the billing document in accounting.
Check. Checks whether results from human resources payroll and trip costs accounting can be posted in accounting.
Post. Posts in accounting results from payroll and trip costs accounting.
Check. Checks whether results from payroll and trip costs accounting from human resources can be posted in accounting.
Post. Posts the results from payroll accounting and trip costs accounting in human resources to accounting.
Check. Checks receivable postings resulting from payroll accounting.
Post. Posts receivable postings resulting from payroll accounting.
Check. Verifies general ledger postings.
Post. Posts a transaction to the general ledger account.
Check. Checks whether the material posting can be made in accounting.
Post. Carries out the material posting in accounting.
Check. Checks whether an invoice receipt can be posted in accounting.
Post. Posts the invoice receipt in accounting.
Check. Checks whether the data from a purchase order (relevant to accounting) can be posted.
Post. Posts data from a purchase order to accounting.
Check. Checks whether the data from a purchase requisition can be posted.
Post. Posts the purchase order requisition data to accounting.
Check. Checks a document with revenues.
Post. Posts a document with revenues.
Check. Checks a document with primary costs.
Post. Posts a document with primary costs.
Check. Checks a sales order.
Post. Posts a sales order.
Check. Checks a customer quotation.
Post. Posts a customer quotation.
Check. Checks a document with sender activities.
Post. Posts a document with sender activities.
CheckAccountAssignment. Validates characteristics from the coding block in posting transactions in human resources and logistics.
PreCheckPayrollAccountAssign. Checks account assignments at different levels of detail.
Check. Checks a document with statistical key figures.
Post. Posts a document with statistical key figures.
Check. Checks trip expenses.
Post. Posts trip expenses.
GetList. Lists all activity types by selection requirements.
GetPrices. Lists activity type prices for a key date.
Check. Checks asset acquisition.
Post. Posts asset acquisition.
Check. Simulates a postcapitalization in asset accounting.
Post. Posts a postcapitalization in asset accounting.
Check. Checks asset retirement.
Post. Posts asset retirement.
Create. Creates fixed process structures for CO (Controlling) business processes.
ExistenceCheck. Checks whether an object exists.
GetDetail. Gets business area details.
GetList. Gets a business area list.
CreateMultiple. Creates one or more business processes.
GetDetail. Details information for a business process on a given date.
GetList. Determines a list of business processes using selection criteria.
SetStructure. Enters a process template in business process master data.
ExistenceCheck. Checks the existence of an object.
GetDetail. Obtains detailed entries for a company.
GetList. Gets a list of companies.
ExistenceCheck. Checks whether an object exists.
GetDetail. Obtains company code details.
GetList. Gets a list of company codes.
GetPeriod. Returns a corresponding fiscal year and posting period.
Find. Derives a controlling area from the company code.
GetDetail. Retrieves details about the controlling area.
GetList. Reads a cost accounting area.
GetPeriod. For a controlling area, returns both the fiscal period and fiscal year for a specific posting date.
GetPeriodLimits. For a controlling area, returns the first and last day of a period.
GetRelatedCompCodes. Determines the company codes assigned to one controlling area.
The FindDetails BAPI reads CO (Controlling) documents: manual actual postings.
CheckActivityInput. Checks activity input.
CheckActivityOutput. Checks activity output, including quantities and prices.
PostActivityInput. Posts activity input.
PostActivityOutput. Posts activity output, including quantities and prices.
GetActivityPrices. Reads prices for cost center/activity type.
GetActivityQuantities. Reads plan activity.
GetActivityTypes. Lists cost centers/activity types.
GetDetail. Provides detailed information about a cost center for a key date.
GetList. Lists all cost centers, according to selection criteria.
GetDetail. Determines detailed information for a cost estimate.
GetExplosion. Determines quantity structure for a cost estimate.
GetItemization. Determines itemization for a cost estimate.
GetList. Determines cost estimate lists.
GetDetail. Determines details for a general cost object.
GetList. Determines general cost objects for a controlling area.
GetDetail. Determines details for a cost object node.
GetHierarchy. Determines cost object hierarchy.
GetList. Determines a cost object node in a controlling area.
GetFixAccount. Reads the fixed account assignment for a company code, business area, or cost element.
GetFixAccountList. Reads fixed account assignments (from TKA30).
ChangePassword. Enables the user to change a vendor password.
CheckPassword. Enables a password for a vendor to be checked.
CreatePasswordRegistry. Creates an entry for a vendor in password management.
DeletePasswordRegistry. Deletes an entry for a vendor in password management.
ExistenceCheck. Checks on the existence of a vendor.
Find. Finds vendors matching a query.
GetDetail. Calls up a vendor’s detailed data.
GetPasswordRegistry. Reads status information concerning password management for a vendor.
InitPassword. Initializes a vendor password.
ChangeFromData1. Changes a customer data record.
CreateFromData1. Creates a customer data record.
GetContactList. Retrieves a list of customer contact persons.
GetDetail1. Provides customer details.
GetInternalNumber. Provides internal customer numbers.
GetList. Retrieves a list of addresses.
Search1. Searches for a customer data record.
ChangePassword. Changes a customer’s password.
CheckPassword. Checks a customer’s password.
CreatePasswordRegistry. Creates a customer entry in password management.
DeletePasswordRegistry. Deletes a customer’s entry in password management.
ExistenceCheck. Checks on the existence of a customer.
Find. Finds customers matching a query.
GetDetail. Calls up detailed information about a customer.
GetPasswordRegistry. Reads status information relating to password management for a customer.
InitPassword. Initializes a customer’s password.
ExistenceCheck. Verifies whether a functional area exists.
GetDetail. Retrieves details about a functional area.
GetList. Lists functional areas.
GetDetail. Returns data from the master record of a customer account in a credit control area.
GetHighestDunningLevel. Returns data for the highest dunning level of a credit account in a credit control area.
GetOldestOpenItem. Returns data on the oldest open item in a credit account.
GetOpenItemsStructure. Returns data on the open item structure of a credit account.
GetStatus. Returns accounts receivable summary data.
Approve. Approves an individual employee trip.
Cancel. Cancels an individual employee trip.
CollectMileage. Returns the miles or kilometers traveled by an employee within a time interval.
CreateFromData. Creates employee trips from data.
CreateFromDataWeekly. Creates simplified weekly reports for trip costs recording.
Delete. Deletes individual employee trips.
ExistenceCheck. Checks for the existence of a trip.
GetDetails. Returns detailed data about an employee trip.
GetDetailsWeekly. Returns detailed data belonging to a trip costs weekly report.
GetExpenseForm. Returns a standard form for trip costs accounting.
GetExpenseForm. Returns an HTML standard form for trip costs accounting as HTML tables.
GetList. Returns a list of trips for an employee.
GetOptions. Lists all tables and parameters that could be required to create a trip.
GetOptionsWeekly. Lists all tables and default values needed to create a simple weekly report.
GetStatus. Establishes the status of a trip.
SetOnHold. Sets trip to wait status.
Change. Changes security.
CreateFromData. Creates security.
GetDetail. Reads security detailed data.
GetList. Reads a security list.
Change. Changes a transaction.
CreateFromData. Creates a transaction.
GetDetail. Displays transactions.
GetList. Retrieves a list of transactions.
Change. Changes an asset.
CreateFromData. Creates an asset.
GetDetail. Details information for an asset.
GetList. Returns information on selected assets.
GetDocumentItems. Determines document items in a general ledger.
GetGLAccountBalance. Provides the closing balance of a general ledger account for a chosen year.
GetGLAccountCurrentBalance. Returns the closing balance of a general ledger account for the current year.
GetGLAccountPeriodBalances. Posts period balances for each general ledger account.
ExistenceCheck. Checks for the existence of an object.
GetBalance. Returns the final balance for a general ledger account for a specified fiscal year.
GetCurrentBalance. Returns the closing balance for a general ledger account for the current fiscal year.
GetDetail. Provides further information about a general ledger account.
GetList. Provides a list of general ledger accounts for a company code.
GetPeriodBalances. Returns the general ledger account balances per posting period for a given fiscal year.
Create. Creates an internal order from transferred data.
GetDetail. Delivers master data, statuses, and allowed transactions for internal orders.
GetList. Delivers lists of internal orders according to various criteria.
ExistenceCheck. Checks for the existence of the investment program.
GetLeaves. Outputs end nodes of the investment program.
GetRequestsAndLeaves. Outputs appropriation requests and end nodes of the investment program.
SaveEntityReplicas. Saves assigned entities in a summarization database.
SaveValueReplicas. Saves summarized values in a summarization database.
GetCatalog. Gets the OpenInfoWarehouse catalog.
GetData. Executes the OpenInfoWarehouse query.
GetDetail. EC-PCA (Profit Center Accounting): Returns detail information about a profit center.
GetList. EC-PCA: Returns a list of profit centers meeting a given selection criteria.
Delete. Deletes profit center documents.
PlanSaveReplica. Saves a copy of a document.
Reverse. Reverses existing document line items.
SaveReplica. Replicates PCA line items.
SaveReplicaPlanData. Replicates profit center plan documents.
The SaveReplica BAPI replicates individual CO resources.
The GetInternalNumber BAPI supplies new internal vendor numbers.
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