SAP EDI iDoc Function Module, Basic and Message Type

SAP EDI iDoc Basic and Message Type per Function Module

Function module Function type Basic type Extension Message Type Message Variant Message function Object Type Direction Short text Name
/AIF/IDOC_INB_PROCESS_FUNC_0 F COSMAS01 /SGD/COSMAS01 /SGD/COSMAS       1 Master cost center + Custom Field  
/AIF/IDOC_INB_PROCESS_FUNC_1 F BAMMAST03   BAMMAST       2    
/AIF/IDOC_INB_PROCESS_FUNC_1 F GSVERF03   SBWAP       2 SD Credit Memo Procedure with Automatic Postings  
/AIF/IDOC_INB_PROCESS_FUNC_1 F HBHBAMAST02   HBHBAMAST       2    
/AIF/IDOC_INB_PROCESS_FUNC_1 F PROJECT01   PROJECT       2 Replicate entire work breakdown structure (ALE)  
/AIF/IDOC_INB_PROCESS_FUNC_1 F PROJECT02   PROJECT       2 Replicate entire work breakdown structure (ALE)  
/AIF/IDOC_INB_PROCESS_FUNC_2 F DELFOR01 /SGD/MM_DELFOR01 DELFOR       2 Delivery schedule for component supplier  
/AIF/IDOC_INB_PROCESS_FUNC_2 F DELFOR02   DELINS       2 Delivery schedule/JIT schedule  
/AIF/IDOC_INB_PROCESS_FUNC_2 F DELVRY03 /SGD/LE_DELVRY03 DESADV       2 Delivery: Shipping notification  
/AIF/IDOC_INB_PROCESS_FUNC_2 F DESADV01   EDLNOT       2 EDL delivery notes  
/AIF/IDOC_INB_PROCESS_FUNC_2 F ORDERS04   ORDRSP       2 Purchase order / order confirmation  
/AIF/IDOC_INB_PROCESS_FUNC_2 F ORDERS04 /SGD/MM_ORDERS04 ORDRSP       2 Purchase order / order confirmation  
/AIF/IDOC_INB_PROCESS_FUNC_2 F ORDERS05   ORDCHG       2 Purchase order/order change  
/AIF/IDOC_INB_PROCESS_FUNC_2 F ORDERS05   ORDERS       2 Purchase order / order  
/AIF/IDOC_INB_PROCESS_FUNC_2 F SYSTAT01   STATUS       2 Message About Status Information Transmission  
/BSNAGT/IDOC_INPUT_GENERIC F IDCREF01   EUPEXR       2 Reference message for electr. signature (for ext. payments)  
/BSNAGT/IDOC_INPUT_GENERIC F PEXR2001   PAYEXT       2 Extended payment order  
/BSNAGT/IDOC_INPUT_PEXR2002 F PEXR2002   PAYEXT       2 Extended payment order  
/BSNAGT/IDOC_INPUT_PEXR2002 F PEXR2003   PAYEXT       2 Extended payment order  
/DSD/ME_IDOC_INPUT_CONNECTOR F /DSD/HH_CONTROL02   /DSD/HH_CONTROL       2 DSD Control Output (eod, del, drq, drp, eou)  
/DSD/ME_IDOC_INPUT_CONNECTOR F /DSD/HH_CUSTMASTEXT02   /DSD/HH_CUSTMASTEXT       2 DSD Customer Master Additions  
/DSD/ME_IDOC_INPUT_CONNECTOR F /DSD/HH_MATMASTEXT01   /DSD/HH_MATMASTEXT       2 DSD Material Master Additions  
/DSD/ME_IDOC_INPUT_CONNECTOR F /DSD/HH_PAYMMASTEXT01   /DSD/HH_PAYMMASTEXT       2 DSD Payment Term Enhancements  
/DSD/ME_IDOC_INPUT_CONNECTOR F /DSD/HH_TXTDRV01   /DSD/HH_TXTDRV       2 DSD Defintions of the Driver Texts  
/DSD/ME_IDOC_INPUT_CONNECTOR F BOMMAT05   BOMMAT       2 BOMs: Material BOM  
/DSD/ME_IDOC_INPUT_CONNECTOR F DEBMAS06   /SAPSLL/DEBMAS_SLL       2 Customers  
/DSD/ME_IDOC_INPUT_CONNECTOR F DEBMAS06   DEBMAS       2 Customer master data distribution  
/DSD/ME_IDOC_INPUT_CONNECTOR F MATMAS05   /SAPSLL/MATMAS_SLL       2 Products  
/DSD/ME_IDOC_INPUT_CONNECTOR F MATMAS05   MATMAS       2 Material master  
/DSD/ME_IDOC_INPUT_CONNECTOR F MATMAS05   Z_MATMAS_S4       2 Material Master transfer to S4 system  
/ISDFPS/IDOC_INPUT_ADDRESSORG F /ISDFPS/AD_MAINTAIN01   /ISDFPS/AD_MAINTAIN       2 BAPI for Inbound Distribution of Company Addresses  
/ISDFPS/IDOC_INPUT_BOMEQU F /ISDFPS/BOMEQU01   /ISDFPS/BOMEQU       2 BOMs: Equipment BOM  
/ISDFPS/IDOC_INPUT_BOMSTD F /ISDFPS/BOMSTD01   /ISDFPS/BOMSTD       2 BOMs: Standard BOM  
/ISDFPS/IDOC_INPUT_BOMTPL F /ISDFPS/BOMTPL01   /ISDFPS/BOMTPL       2 BOMs: Functional Location BOM  
/ISDFPS/IDOC_INPUT_CP F /ISDFPS/CP01   /ISDFPS/CP       2 Maintenance Module: CA (Change Authorization)  
/ISDFPS/IDOC_INPUT_DS F /ISDFPS/DS01   /ISDFPS/DS       2 Digital Signature  
/ISDFPS/IDOC_INPUT_EL F /ISDFPS/EL01   /ISDFPS/EL       2 Function Module for (EXPO_LIS)  
/ISDFPS/IDOC_INPUT_EPA F /ISDFPS/EP_NODE01   /ISDFPS/EP_NODE       2 BAPI: Maintain Equipment Package  
/ISDFPS/IDOC_INPUT_ET F /ISDFPS/ET01   /ISDFPS/ET       2 DFPS: Distribution of Equipment  
/ISDFPS/IDOC_INPUT_ET F /ISDFPS/ET02   /ISDFPS/ET       2 DFPS: Distribution of Equipment  
/ISDFPS/IDOC_INPUT_ET F /ISDFPS/ET03   /ISDFPS/ET       2 DFPS: Distribution of Equipment  
/ISDFPS/IDOC_INPUT_FC F /ISDFPS/FC01   /ISDFPS/FC       2 BAPI: Process Funds Centers  
/ISDFPS/IDOC_INPUT_FL F /ISDFPS/FL01   /ISDFPS/FL       2 /ISDFPS/ BAPI for Distribution of Functional Locations  
/ISDFPS/IDOC_INPUT_FL F /ISDFPS/FL02   /ISDFPS/FL       2 /ISDFPS/ BAPI for Distribution of Functional Locations  
/ISDFPS/IDOC_INPUT_FO F /ISDFPS/FO01   /ISDFPS/FO       2 BAPI: Maintain Structure Element  
/ISDFPS/IDOC_INPUT_FO F /ISDFPS/FO03   /ISDFPS/FO       2 BAPI: Maintain Structure Element  
/ISDFPS/IDOC_INPUT_IB F /ISDFPS/IB01   /ISDFPS/IB       2 Broadcast by IBDU – Distribution  
/ISDFPS/IDOC_INPUT_KS F /ISDFPS/KS01   /ISDFPS/KS       2 BAPI: Process Cost Centers  
/ISDFPS/IDOC_INPUT_MC F /ISDFPS/MC_NODE01   /ISDFPS/MC_NODE       2 BAPI: Maintain Material Container  
/ISDFPS/IDOC_INPUT_MC F /ISDFPS/MC_NODE02   /ISDFPS/MC_NODE       2 BAPI: Maintain Material Container  
/ISDFPS/IDOC_INPUT_MCMCR1 F /ISDFPS/MC_MCR101   /ISDFPS/MC_MCR1       2 BAPI: Maintain MC-MPO Relationships  
/ISDFPS/IDOC_INPUT_MD F /ISDFPS/MD01   /ISDFPS/MD       2 Distribute Measurement Documents  
/ISDFPS/IDOC_INPUT_MDMA F /ISDFPS/MAT_DISPO   /ISDFPS/MDMA       2 MRP Area Data Material  
/ISDFPS/IDOC_INPUT_MP F /ISDFPS/MP01   /ISDFPS/MP       2 /ISDFPS/ BAPI for Distributing Maintenance Plans  
/ISDFPS/IDOC_INPUT_MPL F /ISDFPS/MPL01   /ISDFPS/MPL       2 ISDFPS: API for Distribution of Master Parts Lists  
/ISDFPS/IDOC_INPUT_MPO F /ISDFPS/MO_NODE01   /ISDFPS/MO_NODE       2 BAPI: Maintain Material Planning Object  
/ISDFPS/IDOC_INPUT_MPO F /ISDFPS/MO_NODE02   /ISDFPS/MO_NODE       2 BAPI: Maintain Material Planning Object  
/ISDFPS/IDOC_INPUT_MPOMOD F /ISDFPS/MO_MOD01   /ISDFPS/MO_MOD       2 BAPI: Maintain MPO Models  
/ISDFPS/IDOC_INPUT_MPOMPR1 F /ISDFPS/MO_MPR101   /ISDFPS/MO_MPR1       2 BAPI: Maintain MPO Personell Subareas  
/ISDFPS/IDOC_INPUT_MR F /ISDFPS/MR01   /ISDFPS/MR       2 Distribute Measuring Points  
/ISDFPS/IDOC_INPUT_MS F /ISDFPS/MS01   /ISDFPS/MS       2 /ISDFPS/ BAPI for Distributing Maintenance Plans  
/ISDFPS/IDOC_INPUT_NO F /ISDFPS/NO01   /ISDFPS/NO       2 Distribute Notification  
/ISDFPS/IDOC_INPUT_OREL F /ISDFPS/OREL01   /ISDFPS/OREL       2 BAPI for Command and Support Relationships  
/ISDFPS/IDOC_INPUT_PACK F /ISDFPS/PACKVOR   /ISDFPS/PACK       2 Packing Instructions  
/ISDFPS/IDOC_INPUT_PC F /ISDFPS/PC01   /ISDFPS/PC       2 BAPI: Process Profit Center  
/ISDFPS/IDOC_INPUT_PR F /ISDFPS/PR01   /ISDFPS/PR       2 ISDFPS: API for Distribution of Production Resources/Tools  
/ISDFPS/IDOC_INPUT_PS F /ISDFPS/PS01   /ISDFPS/PS       2 Maintenance Module – Project Definition + WBS Element  
/ISDFPS/IDOC_INPUT_RL F /ISDFPS/RL01   /ISDFPS/RL       2 DFPS: Distribution of Reference Locations  
/ISDFPS/IDOC_INPUT_RV F /ISDFPS/RV01   /ISDFPS/RV       2 Distribute Revision  
/ISDFPS/IDOC_INPUT_SG F /ISDFPS/SG01   /ISDFPS/SG       2 ISDFPS: API for Distribution of Structure Gaps  
/ISDFPS/IDOC_INPUT_TC F /ISDFPS/TC01   /ISDFPS/TC       2 Edit Reply  
/ISDFPS/IDOC_INPUT_TL F /ISDFPS/TL01   /ISDFPS/TL       2 ISDFPS: API for Distribution of Task Lists  
/ISDFPS/IDOC_INPUT_VEPA F /ISDFPS/V_SE_EPA01   /ISDFPS/V_SE_EPA       2 BAPI: Maintain Logistical Requirements (EPA)  
/ISDFPS/IDOC_INPUT_VMCH F /ISDFPS/VMCH02   /ISDFPS/VMCH       2 Assign Material Container (MC) to an HR Object  
/ISDFPS/IDOC_INPUT_VMPH F /ISDFPS/VMPH02   /ISDFPS/VMPH       2 Authorized Material (MPO at Job or Position)  
/ISDFPS/IDOC_INPUT_VMPO F /ISDFPS/V_SE_MPO01   /ISDFPS/V_SE_MPO       2 BAPI: Maintain Authorized Materials (MPO)  
/ISDFPS/IDOC_INPUT_VMPO F /ISDFPS/V_SE_MPO02   /ISDFPS/V_SE_MPO       2 BAPI: Maintain Authorized Materials (MPO)  
/ISDFPS/IDOC_INPUT_VPA F /ISDFPS/VP_NODE01   /ISDFPS/VP_NODE       2 BAPI: Maintain Provisions Packages  
/ISDFPS/IDOC_INPUT_VVPA F /ISDFPS/V_SE_VPA01   /ISDFPS/V_SE_VPA       2 BAPI: Maintain Logistical Requirements (VPA)  
/ISDFPS/IDOC_INPUT_V_SE_MC F /ISDFPS/V_SE_MC01   /ISDFPS/V_SE_MC       2 BAPI: Maintain Authorized Materials (MC)  
/ISDFPS/IDOC_INPUT_V_SE_MC F /ISDFPS/V_SE_MC02   /ISDFPS/V_SE_MC       2 BAPI: Maintain Authorized Materials (MC)  
/ISDFPS/IDOC_INPUT_WC F /ISDFPS/WC01   /ISDFPS/WC       2 /ISDFPS/ BAPI for Distribution of Functional Locations  
/ISDFPS/IDOC_INPUT_WO F /ISDFPS/WO01   /ISDFPS/WO       2 Distribute Maintenance Order  
/ISDFPS/KNUPS_IDOC_INPUT_DEB F /ISDFPS/DEBMAS06   /ISDFPS/DEBMAS       2 ISDFPS Customer Master Data Distribution with UPS  
/ISDFPS/LFUPS_IDOC_INPUT_CRED F /ISDFPS/CREMAS04   /ISDFPS/CREMAS       2 ISDFPS Vendor Master Data Distribution with UPS  
/MHP/QX_IDOC_INPUT_ACKNOWL F /MHP/QX_ACKNOWLEDGEMENT_101   /MHP/QX_ACKNOWLEDGEMENT       2    
/MHP/QX_IDOC_INPUT_COMPLAINT F /MHP/QX_COMPLAINT_101   /MHP/QX_COMPLAINT       2    
/MHP/QX_IDOC_INPUT_COMPLNT102 F /MHP/QX_COMPLAINT_102   /MHP/QX_COMPLAINT12       2    
/MHP/QX_IDOC_INPUT_COMPLNT200 F /MHP/QX_COMPLAINT_2   /MHP/QX_COMPLAINT20       2    
/MHP/QX_IDOC_INPUT_COMPLNT201 F /MHP/QX_COMPLAINT_201   /MHP/QX_COMPLAINT21       2    
/MHP/QX_IDOC_INPUT_FFRESPONSE F /MHP/QX_FIELDFAILURE_102   /MHP/QX_FFRESPONSE       2    
/MHP/QX_IDOC_INPUT_FFRESP_201 F /MHP/QX_FIELDFAILURE_201   /MHP/QX_FFRESPONSE21       2    
/MHP/QX_IDOC_INPUT_RESPONSE F /MHP/QX_RESPONSE_101   /MHP/QX_REPORT8D       2    
/MHP/QX_IDOC_INPUT_RESPONSE F /MHP/QX_RESPONSE_101   /MHP/QX_RESPONSE       2    
/MHP/QX_IDOC_INPUT_RESPONSE12 F /MHP/QX_RESPONSE_12   /MHP/QX_RESPONSE12       2    
/MHP/QX_IDOC_INPUT_RESPONSE20 F /MHP/QX_RESPONSE_2   /MHP/QX_RESPONSE20       2    
/MHP/QX_IDOC_INPUT_RESPONSE21 F /MHP/QX_RESPONSE_201   /MHP/QX_RESPONSE21       2    
/MHP/QX_IDOC_INPUT_STATCHNG F /MHP/QX_STATUSCHANGE_101   /MHP/QX_STATUSCHANGE       2    
/PF1/IDOC_IDCREF01_INPUT F IDCREF01   EUPEXR       2 Reference message for electr. signature (for ext. payments)  
/PF1/IDOC_PEXR2003_INPUT F PEXR2002   DIRDEB       2 Preauthorized withdrawal  
/PF1/IDOC_PEXR2003_INPUT F PEXR2002   PAYEXT       2 Extended payment order  
/PF1/IDOC_PEXR2003_INPUT F PEXR2003   /PF1/PEXR2003_CREATE       2    
/PF1/IDOC_PEXR2003_INPUT F PEXR2003   DIRDEB       2 Preauthorized withdrawal  
/PF1/IDOC_PEXR2003_INPUT F PEXR2003   PAYEXT       2 Extended payment order  
/PF1/IDOC_PEXR2003_INPUT_IPO F PEXR2002   DIRDEB       2 Preauthorized withdrawal  
/PF1/IDOC_PEXR2003_INPUT_IPO F PEXR2002   PAYEXT       2 Extended payment order  
/PF1/IDOC_PEXR2003_INPUT_IPO F PEXR2003   DIRDEB       2 Preauthorized withdrawal  
/PF1/IDOC_PEXR2003_INPUT_IPO F PEXR2003   PAYEXT       2 Extended payment order  
/SAPAPO/CFM_IDOC_INPUT_DELINS F DELFOR01   DELINS CFM     2 Delivery schedule/JIT schedule  
/SAPAPO/CMDS_IDOC_INPUT_DELINS F DELFOR01   DELINS       2 Delivery schedule/JIT schedule  
/SAPAPO/CMDS_IDOC_INPUT_DELINS F DELFOR02   DELINS       2 Delivery schedule/JIT schedule  
/SAPAPO/CMDS_IDOC_INP_DELCONF F DELFOR01   DELCONF       2    
/SAPAPO/IDOC_INPUT_DELVRY_APO F DELVRY03   STPPOD       2 Acknowledgment of Receipt (POD)  
/SAPAPO/PWB_MIGRATE_SL F DELFOR01   DELINS       2 Delivery schedule/JIT schedule  
/SAPCEM/IDOC_INPUT_INVOIC_FI F /SAPCEM/INVOIC   INVOIC CEM   BUS2020 2 Invoice/Billing Document Vendor document
/SCMB/TM_IDOC_INPUT_FRD_SHP F TMFRD2   TMFRD       2 TM_IDOC : IDoc for Freight Document  
/SCMB/TM_IDOC_INPUT_SHP F TMSHP1   TMSHP       2    
/SCTM/TM_IDOC_INPUT_OCB F /SCTM/TMAPERAK1   TMAPERAK       2    
/SCTM/TM_IDOC_INPUT_OCB F /SCTM/TMCONTRL1   TMCONTRL       2    
/SCTM/TM_IDOC_INPUT_OCB F /SCTM/TMIFTMBC1   TMIFTMBC       2    
/SCTM/TM_IDOC_INPUT_OCB F /SCTM/TMIFTSTA1   TMIFTSTA       2    
/SCWM/BAPI_IDOC_INPUT_BATMAS F BATMAS03   BATMAS       2 Replicate Batch  
/SCWM/IDOC_INPUT_IBDLV_SAVEREP F SHP_IBDLV_SAVE_REPLICA01   SHP_IBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
/SCWM/IDOC_INPUT_IBDLV_SAVEREP F SHP_IBDLV_SAVE_REPLICA02   SHP_IBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
/SCWM/IDOC_INPUT_OBDLV_SAVEREP F SHP_OBDLV_SAVE_REPLICA01   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
/SCWM/IDOC_INPUT_OBDLV_SAVEREP F SHP_OBDLV_SAVE_REPLICA02   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
/SCWM/IDOC_INPUT_SHPMNT F SHPMNT05   SHPMNT       2 Shipping outbound  
/SCWM/IDOC_INPUT_WMBBIN F /SCWM/WMBIID01   /SCWM/WMBBIN       2 Block storage bins  
/SCWM/IDOC_INPUT_WMCATO F /SCWM/WMCAID01   /SCWM/WMCATO       2 Reversal/Reversal request for transfer order  
/SCWM/IDOC_INPUT_WMPIHU F /SCWM/WMPHID01   /SCWM/WMPIHU       2 Create and Distribute Pick-HU  
/SCWM/IDOC_INPUT_WMSUMO F /SCWM/WMSUID01   /SCWM/WMSUMO       2 Move Handling Unit  
/SCWM/IDOC_INPUT_WMTOCO F /SCWM/WMTCID01   /SCWM/WMTOCO       2 Confirm Warehouse Order/Warehouse Task  
/SCWM/IDOC_INPUT_WMTORD F /SCWM/WMTOID01   /SCWM/WMTORD       2 Create Warehouse Order  
/SEHS/C14ALP_BAPI_IDOC_INPUT1 F PHRMAS01   PHRMAS       2 EHS: Saving Replicated Phrases  
/SEHS/HM300_IDOC_INPUT_HAZSUB F HAZARDOUSSUBSTANCE01   HAZARDOUSSUBSTANCE       2 Hazardous Substance: Save Replicated Data  
/SEHS/IDOC_INPUT_DANGEROUSGOOD F DANGEROUSGOOD02   DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
/SEHS/IDOC_INPUT_DANGEROUSGOOD F DANGEROUSGOOD04   DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
/SGD/PUR_COU_AAO_CHANGE_COSMAS F COSMAS01 /SGD/PUR_COU_AAO_COSMAS01 /SGD/PUR_COU_AAO_COSMAS01       1 Cost Center for Coupa  
/SGD/PUR_COU_AAO_CHANGE_IORDER F IORDER01 /SGD/PUR_COU_AAO_IORDER01 IORDER       1 SM / PM order  
/SPE/IDOC_INPUT_DESADV1 F DELVRY03   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
/SPE/IDOC_INPUT_DESADV1 F DELVRY03 /SGD/LE_DELVRY03 DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
/SPE/IDOC_INPUT_DESADV1 F DELVRY07   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
/STTP/IDOC_INPUT_MATMAS01 F /STTPEC/MATMAS05   /STTPEC/MATMASMSGTY       2    
ABI_IDOC_DISPATCH F AIDOP01   AIDOPMSG       2    
ABI_IDOC_DISPATCH F AIDOP02   AIDOPMSG       2    
ABI_IDOC_DISPATCH F AIDRQ01   AIDRQMSG       2    
ABI_IDOC_INPUT_DESADV1 F DELVRY04   AIDDESADV       2    
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS01   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS02   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS03   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS04   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS05   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS06   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS07   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS08   ARTMAS       2 Create and change material master data (retail)  
AFS_RETAIL_ARTMAS_IDOC_INPUT F ARTMAS09   ARTMAS       2 Create and change material master data (retail)  
APPL_IDOC_INPUTI F BUPA_HIERARCHY_INBOUND_SAVE_01   BUPA_HIERARCHY_INBOUND_SAVE_M       2 IDoc: Inbound Interface for SAP BP Group Hierarchy  
APPL_IDOC_INPUTI F BUPA_INBOUND_MAIN_SAVE_M01   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTI F BUPA_INBOUND_MAIN_SAVE_M02   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTI F BUPA_INBOUND_MAIN_SAVE_M03   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTI F BUPA_INBOUND_MAIN_SAVE_M07   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTI F BUPA_INBOUND_MAIN_SAVE_M08   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTI F BUPA_INBOUND_MAIN_SAVE_M09   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTI F BUPA_INBOUND_REL_SAVE_M01   BUPA_INBOUND_REL_SAVE_M       2 IDoc: Inbound Interface for Business Partner Relationships  
APPL_IDOC_INPUTI F BUPA_INBOUND_REL_SAVE_M02   BUPA_INBOUND_REL_SAVE_M       2 IDoc: Inbound Interface for Business Partner Relationships  
APPL_IDOC_INPUTI F COD_CATS_TIME_REPORT01   COD_CATS_TIME_REPORT       2 Replication of Time Recording Data  
APPL_IDOC_INPUTI F COD_CONFIRM_CREATEFROMDAT01   COD_CONFIRM_CREATEFROMDAT       2 Confirmation of Creation of Document  
APPL_IDOC_INPUTI F COD_CONTRACT_CREATEFROM_DAT01   COD_CONTRACT_CREATEFROM_DAT       2 Replication of Contracts  
APPL_IDOC_INPUTI F COD_CUST_MAT_INFO01   COD_CUST_MAT_INFO       2    
APPL_IDOC_INPUTI F COD_ERP_SD_ORGS_SAVE01   COD_ERP_SD_ORGS_SAVE       2 Replication of Sales Areas  
APPL_IDOC_INPUTI F COD_REPLICATE_SALES_ORDER02   COD_REPLICATE_SALES_ORDER       2 Sales Order Replication  
APPL_IDOC_INPUTI F COD_SERVICE_CONFIRMATION02   COD_SERVICE_CONFIRMATION       2 Service Confirmation  
APPL_IDOC_INPUTI F COD_STOCK_REPLICATE01   COD_STOCK_REPLICATE       2 Replication of Warehouse Inventories  
APPL_IDOC_INPUTI F COMXIF_PRODUCT_INDOBJ_EH_S01   COMXIF_PRODUCT_INDOBJ_EH_SAVE       2    
APPL_IDOC_INPUTI F CRMXIF_BEA_DL_CRMB_SAVE_M01   CRMXIF_BEA_DL_CRMB_SAVE_M       2 Interface Module for Interface Type: CRMXIF_BEA_DL_CRMB_SAVE  
APPL_IDOC_INPUTI F CRMXIF_BEA_REX_CRMR_SAVE_M01   CRMXIF_BEA_REX_CRMR_SAVE_M       2 Interface Module for Interface Type: CRMXIF_BEA_REX_CRMR_SAV  
APPL_IDOC_INPUTI F CRMXIF_BILLDATARECD_SAVE01   CRMXIF_BILLDATARECD_SAVE       2 Interface Module for Interface Type: CRMXIF_BILLDATARECD_SAV  
APPL_IDOC_INPUTI F CRMXIF_CONDITION_SEL_DELETE_01   CRMXIF_CONDITION_SEL_DELETE_S       2 Interface Module for Interface Type:CRMXIF Condition Selec  
APPL_IDOC_INPUTI F CRMXIF_COND_REC_COMPL_SAVE_M01   CRMXIF_COND_REC_COMPL_SAVE_M       2 External Interface Conditions with Complete Scale  
APPL_IDOC_INPUTI F CRMXIF_COND_REC_SLIM_SAVE_M01   CRMXIF_COND_REC_SLIM_SAVE_M       2 External Interface Conditions Without Axis  
APPL_IDOC_INPUTI F CRMXIF_DESREG_SAVE01   CRMXIF_DESREG_SAVE       2    
APPL_IDOC_INPUTI F CRMXIF_IBASE_SAVE01   CRMXIF_IBASE_SAVE_M       2 External Interface Installed Base  
APPL_IDOC_INPUTI F CRMXIF_IBASE_SAVE02   CRMXIF_IBASE_SAVE_M       2 External Interface Installed Base  
APPL_IDOC_INPUTI F CRMXIF_INVOICE_SAVE_M01   CRMXIF_INVOICE_SAVE_M       2 Generated Interface Module for Interface Type CRMXIF_INVO  
APPL_IDOC_INPUTI F CRMXIF_INVOICE_SAVE_M02   CRMXIF_INVOICE_SAVE_M       2 Generated Interface Module for Interface Type CRMXIF_INVO  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_M01   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_M02   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_U01   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_U02   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_U03   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_U04   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_U05   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_U06   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_ORDER_SAVE_U07   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTI F CRMXIF_PARTNER_HIER_SAVE01   CRMXIF_PARTNER_HIER_SAVE       2 Generated interface module for interface type: CRMXIF_PART  
APPL_IDOC_INPUTI F CRMXIF_PARTNER_HIER_SAVE_S01   CRMXIF_PARTNER_HIER_SAVE_S       2 Interface Module for Interface Type: CRMXIF_PARTNER_HIER_SA  
APPL_IDOC_INPUTI F CRMXIF_PARTNER_REL_SAVE_M01   CRMXIF_PARTNER_REL_SAVE_M       2    
APPL_IDOC_INPUTI F CRMXIF_PARTNER_SAVE_M01   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTI F CRMXIF_PARTNER_SAVE_M02   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTI F CRMXIF_PARTNER_SAVE_M03   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTI F CRMXIF_PARTNER_SAVE_M04   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTI F CRMXIF_PLGRAM_SAVE01   CRMXIF_PLGRAM_SAVE       2    
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_INDOBJ_REL_01   CRMXIF_PRODUCT_INDOBJ_REL_SAVE       2    
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_INDOBJ_SAVE01   CRMXIF_PRODUCT_INDOBJ_SAVE       2    
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_IP_REL_SAVE01   CRMXIF_PRODUCT_IP_REL_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_IP_REL_S  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_IP_SAVE01   CRMXIF_PRODUCT_IP_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_IP_SAVE  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_IP_SAVE0501   CRMXIF_PRODUCT_IP_SAVE05       2 Interface Module for Interface Type: CRMXIF_PRODUCT_IP_SAVE  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_IP_SAVE0701   CRMXIF_PRODUCT_IP_SAVE07       2    
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_MATERIAL_SAVE01   CRMXIF_PRODUCT_MATERIAL_SAVE       2 Interface Module for Interface Type:CRMXIF_PRODUCT_MATERIAL  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_MATERIAL_SAVE02   CRMXIF_PRODUCT_MATERIAL_SAVE       2 Interface Module for Interface Type:CRMXIF_PRODUCT_MATERIAL  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_MAT_REL_SAVE01   CRMXIF_PRODUCT_MAT_REL_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_MAT_REL  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_SAVE01   CRMXIF_PRODUCT_SAVE       2 Interface module product interface (inbound)  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_SAVE_M01   CRMXIF_PRODUCT_SAVE_M       2 External Interface Product  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_SERVICE_SAVE01   CRMXIF_PRODUCT_SERVICE_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_SERVICE_  
APPL_IDOC_INPUTI F CRMXIF_PRODUCT_SRV_REL_SAVE01   CRMXIF_PRODUCT_SRV_REL_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_SRV_REL_  
APPL_IDOC_INPUTI F CRMXIF_SOLUTION_SAVE_M01   CRMXIF_SOLUTION_SAVE_M       2    
APPL_IDOC_INPUTI F CRMXIF_SYMPTOM_SAVE_M01   CRMXIF_SYMPTOM_SAVE_M       2    
APPL_IDOC_INPUTI F CVI_EI_INBOUND_MAIN_M01   CVI_EI_INBOUND_MAIN_M       2 Processing of Complex BP Interface in CVI  
APPL_IDOC_INPUTI F FBC_COSTEVENT_SAVE01   FBC_COSTEVENT_SAVE       2 Interface Module for Interface Type: FBC_COSTEVENT_SAVE  
APPL_IDOC_INPUTI F FMK_IDOC01   FMK_IDOC       2 Test IDOC Generation  
APPL_IDOC_INPUTI F FMK_IDOC02   FMK_IDOC       2 Test IDOC Generation  
APPL_IDOC_INPUTI F ISU_C4C_CONTRACT_ACCOUNT_REP01   ISU_C4C_CONTRACT_ACCOUNT_REPL       2    
APPL_IDOC_INPUTI F ORDERS05   ORDERS       2 Purchase order / order  
APPL_IDOC_INPUTI F ORDERS05   REQOTE       2 Inquiry  
APPL_IDOC_INPUTM F BUPA_INBOUND_MAIN_SAVE_M01   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTM F BUPA_INBOUND_MAIN_SAVE_M02   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTM F BUPA_INBOUND_MAIN_SAVE_M03   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTM F BUPA_INBOUND_MAIN_SAVE_M07   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTM F BUPA_INBOUND_MAIN_SAVE_M08   BUPA_INBOUND_MAIN_SAVE_M       2 IDoc: Inbound Interface for Business Partner  
APPL_IDOC_INPUTM F BUPA_INBOUND_REL_SAVE_M01   BUPA_INBOUND_REL_SAVE_M       2 IDoc: Inbound Interface for Business Partner Relationships  
APPL_IDOC_INPUTM F BUPA_INBOUND_REL_SAVE_M02   BUPA_INBOUND_REL_SAVE_M       2 IDoc: Inbound Interface for Business Partner Relationships  
APPL_IDOC_INPUTM F CRMXIF_BEA_DL_CRMB_SAVE_M01   CRMXIF_BEA_DL_CRMB_SAVE_M       2 Interface Module for Interface Type: CRMXIF_BEA_DL_CRMB_SAVE  
APPL_IDOC_INPUTM F CRMXIF_BEA_REX_CRMR_SAVE_M01   CRMXIF_BEA_REX_CRMR_SAVE_M       2 Interface Module for Interface Type: CRMXIF_BEA_REX_CRMR_SAV  
APPL_IDOC_INPUTM F CRMXIF_BILLDATARECD_SAVE01   CRMXIF_BILLDATARECD_SAVE       2 Interface Module for Interface Type: CRMXIF_BILLDATARECD_SAV  
APPL_IDOC_INPUTM F CRMXIF_COND_REC_COMPL_SAVE_M01   CRMXIF_COND_REC_COMPL_SAVE_M       2 External Interface Conditions with Complete Scale  
APPL_IDOC_INPUTM F CRMXIF_COND_REC_SLIM_SAVE_M01   CRMXIF_COND_REC_SLIM_SAVE_M       2 External Interface Conditions Without Axis  
APPL_IDOC_INPUTM F CRMXIF_IBASE_SAVE01   CRMXIF_IBASE_SAVE_M       2 External Interface Installed Base  
APPL_IDOC_INPUTM F CRMXIF_IBASE_SAVE02   CRMXIF_IBASE_SAVE_M       2 External Interface Installed Base  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_M01   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_M02   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_U01   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_U02   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_U03   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_U04   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_U05   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_U06   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_ORDER_SAVE_U07   CRMXIF_ORDER_SAVE_M       2 Generated Interface Module for Interface Type:CRMXIF_ORDE  
APPL_IDOC_INPUTM F CRMXIF_PARTNER_REL_SAVE_M01   CRMXIF_PARTNER_REL_SAVE_M       2    
APPL_IDOC_INPUTM F CRMXIF_PARTNER_SAVE_M01   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTM F CRMXIF_PARTNER_SAVE_M02   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTM F CRMXIF_PARTNER_SAVE_M03   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTM F CRMXIF_PARTNER_SAVE_M04   CRMXIF_PARTNER_SAVE_M       2    
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_IP_REL_SAVE01   CRMXIF_PRODUCT_IP_REL_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_IP_REL_S  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_IP_SAVE01   CRMXIF_PRODUCT_IP_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_IP_SAVE  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_IP_SAVE0501   CRMXIF_PRODUCT_IP_SAVE05       2 Interface Module for Interface Type: CRMXIF_PRODUCT_IP_SAVE  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_IP_SAVE0701   CRMXIF_PRODUCT_IP_SAVE07       2    
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_MATERIAL_SAVE01   CRMXIF_PRODUCT_MATERIAL_SAVE       2 Interface Module for Interface Type:CRMXIF_PRODUCT_MATERIAL  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_MATERIAL_SAVE02   CRMXIF_PRODUCT_MATERIAL_SAVE       2 Interface Module for Interface Type:CRMXIF_PRODUCT_MATERIAL  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_MAT_REL_SAVE01   CRMXIF_PRODUCT_MAT_REL_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_MAT_REL  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_SAVE01   CRMXIF_PRODUCT_SAVE       2 Interface module product interface (inbound)  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_SAVE_M01   CRMXIF_PRODUCT_SAVE_M       2 External Interface Product  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_SERVICE_SAVE01   CRMXIF_PRODUCT_SERVICE_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_SERVICE_  
APPL_IDOC_INPUTM F CRMXIF_PRODUCT_SRV_REL_SAVE01   CRMXIF_PRODUCT_SRV_REL_SAVE       2 Interface Module for Interface Type: CRMXIF_PRODUCT_SRV_REL_  
APPL_IDOC_INPUTM F CRMXIF_SOLUTION_SAVE_M01   CRMXIF_SOLUTION_SAVE_M       2    
APPL_IDOC_INPUTM F CRMXIF_SYMPTOM_SAVE_M01   CRMXIF_SYMPTOM_SAVE_M       2    
APPL_IDOC_INPUTM F CVI_EI_INBOUND_MAIN_M01   CVI_EI_INBOUND_MAIN_M       2 Processing of Complex BP Interface in CVI  
APPL_IDOC_INPUTM F FMK_IDOC01   FMK_IDOC       2 Test IDOC Generation  
APPL_IDOC_INPUTM F FMK_IDOC02   FMK_IDOC       2 Test IDOC Generation  
BAPI_IDOC_INPUT1 F /BA1/F4_SEC_CHANGE01   /BA1/F4_SEC_CHANGE       2 BAPI to Change Market Data – Securities  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CCOCI002   /DSD/ROUTEACCOUNT_CCOCI0       2 RA: Create Check-In/Check-Out Data  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CCTRDT002   /DSD/ROUTEACCOUNT_CCTRDT0       2 RA: Transfer General Control Data „Enterprise“  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CCUSVI002   /DSD/ROUTEACCOUNT_CCUSVI0       2 RA: Create Customer Visit Data  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CCUSVI003   /DSD/ROUTEACCOUNT_CCUSVI2       2 RA: Create Customer Visit Data  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CDELFU002   /DSD/ROUTEACCOUNT_CDELFU0       2 RA: Create Delivery Execution Data  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CENCAS002   /DSD/ROUTEACCOUNT_CENCAS0       2 RA: Create Payment Data  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CENCAS003   /DSD/ROUTEACCOUNT_CENCAS3       2 RA: Create Payment Data  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CINV002   /DSD/ROUTEACCOUNT_CINV0       2 RA: Create Invoices  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CIVPRT002   /DSD/ROUTEACCOUNT_CIVPRT0       2 RA: Confirmation of Create Invoice Printout  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CORDER002   /DSD/ROUTEACCOUNT_CORDER0       2 RA: Create New Orders  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CORDER003   /DSD/ROUTEACCOUNT_CORDER3       2 RA: Create New Orders  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CTDIST002   /DSD/ROUTEACCOUNT_CTDIST0       2 RA: Create Tour Distance Sheet  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CTTIME002   /DSD/ROUTEACCOUNT_CTTIME0       2 RA: Create Tour Time Sheet  
BAPI_IDOC_INPUT1 F /DSD/ROUTEACCOUNT_CTTIME003   /DSD/ROUTEACCOUNT_CTTIME2       2 RA: Create Tour Time Sheet  
BAPI_IDOC_INPUT1 F /DSD/VC_VL_CHANGEFROMDATA01   /DSD/VC_VL_CHANGEFROMDATA       2 Change Visit List  
BAPI_IDOC_INPUT1 F /DSD/VC_VL_CREATEFROMDATA01   /DSD/VC_VL_CREATEFROMDATA       2 Create Visit List  
BAPI_IDOC_INPUT1 F /DSD/VC_VP_CHANGEFROMDATA01   /DSD/VC_VP_CHANGEFROMDATA       2 Change Visit Plan  
BAPI_IDOC_INPUT1 F /DSD/VC_VP_CREATEFROMDATA01   /DSD/VC_VP_CREATEFROMDATA       2 Create or Copy Visit Plan  
BAPI_IDOC_INPUT1 F /INCMD/GROUP_DELETEMULTIPLE01   /INCMD/GROUP_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F /INCMD/GROUP_SAVE01   /INCMD/GROUP_SAVE       2    
BAPI_IDOC_INPUT1 F /ISDFPS/AD_MAINTAIN01   /ISDFPS/AD_MAINTAIN       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUT1 F /ISDFPS/CDOC_REPLICA01   /ISDFPS/CDOC_REPLICA       2 Change Documents: Replication  
BAPI_IDOC_INPUT1 F /ISDFPS/CHARGE_SAVER01   /ISDFPS/CHARGE_SAVEREPLICA       2 Replicate Batch  
BAPI_IDOC_INPUT1 F /ISDFPS/CR_REPLICATE01   /ISDFPS/CR_REPLICATE       2 Distribute Batch  
BAPI_IDOC_INPUT1 F /ISDFPS/CS_COMMANDEX01   /ISDFPS/CS_COMMANDEXEC       2 Execution of Cross-System Command  
BAPI_IDOC_INPUT1 F /ISDFPS/CS_COMMANDEX02   /ISDFPS/CS_COMMANDEXEC       2 Execution of Cross-System Command  
BAPI_IDOC_INPUT1 F /ISDFPS/CS_COMMANDEX03   /ISDFPS/CS_COMMANDEXEC       2 Execution of Cross-System Command  
BAPI_IDOC_INPUT1 F /ISDFPS/DANGEROUSGOOD02   /ISDFPS/DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
BAPI_IDOC_INPUT1 F /ISDFPS/DANGEROUSGOOD03   /ISDFPS/DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
BAPI_IDOC_INPUT1 F /ISDFPS/DANGEROUSGOOD04   /ISDFPS/DANGEROUSGOOD04       2 Dangerous Goods: Replicated Instances Save DANGEROUSGOOD04  
BAPI_IDOC_INPUT1 F /ISDFPS/DS01   /ISDFPS/DS       2 Digital Signature  
BAPI_IDOC_INPUT1 F /ISDFPS/EP_NODE01   /ISDFPS/EP_NODE       2 BAPI: Maintain Equipment Package  
BAPI_IDOC_INPUT1 F /ISDFPS/EQUITRP01   /ISDFPS/EQUITRP       2 BAPI: LES Reorganization  
BAPI_IDOC_INPUT1 F /ISDFPS/EVENT_CREATE01   /ISDFPS/EVENT_CREATE       2 Create Event  
BAPI_IDOC_INPUT1 F /ISDFPS/FC01   /ISDFPS/FC       2 BAPI: Process Funds Centers  
BAPI_IDOC_INPUT1 F /ISDFPS/FO01   /ISDFPS/FO       2 BAPI: Maintain Structure Element  
BAPI_IDOC_INPUT1 F /ISDFPS/FR01   /ISDFPS/FR       2 Command and Support Relationships  
BAPI_IDOC_INPUT1 F /ISDFPS/GR01   /ISDFPS/GR       2 Process Replicated Goods Receipt  
BAPI_IDOC_INPUT1 F /ISDFPS/IB01   /ISDFPS/IB       2 Broadcast by IBDU – Distribution  
BAPI_IDOC_INPUT1 F /ISDFPS/KS01   /ISDFPS/KS       2 BAPI: Process Cost Centers  
BAPI_IDOC_INPUT1 F /ISDFPS/LES_COOPERATION01   /ISDFPS/LES_COOPERATION       2 Replication of IDocs Dependent on Cooperation  
BAPI_IDOC_INPUT1 F /ISDFPS/LES_INFO01   /ISDFPS/LES_INFO       2 Information for LES Reorganization  
BAPI_IDOC_INPUT1 F /ISDFPS/LES_MOVE_EQU01   /ISDFPS/LES_MOVE_EQUITRP       2 Transfer Loading Object  
BAPI_IDOC_INPUT1 F /ISDFPS/LES_MOVE_REPLICA01   /ISDFPS/LES_MOVE_REPLICA       2 Replication of Storage Bins and Stock in LES  
BAPI_IDOC_INPUT1 F /ISDFPS/LES_START_MOVE01   /ISDFPS/LES_START_MOVE       2 Start LES Reorganization  
BAPI_IDOC_INPUT1 F /ISDFPS/MAT_DISPO   /ISDFPS/MDMA       2 MRP Area Data Material  
BAPI_IDOC_INPUT1 F /ISDFPS/MC_MCR101   /ISDFPS/MC_MCR1       2 BAPI: Maintain MC-MPO Relationships  
BAPI_IDOC_INPUT1 F /ISDFPS/MC_NODE01   /ISDFPS/MC_NODE       2 BAPI: Maintain Material Container  
BAPI_IDOC_INPUT1 F /ISDFPS/MDE01   /ISDFPS/MDE       2 MDE – Application-Specific Data  
BAPI_IDOC_INPUT1 F /ISDFPS/MO_MOD01   /ISDFPS/MO_MOD       2 BAPI: Maintain MPO Models  
BAPI_IDOC_INPUT1 F /ISDFPS/MO_MPR101   /ISDFPS/MO_MPR1       2 BAPI: Maintain MPO Personell Subareas  
BAPI_IDOC_INPUT1 F /ISDFPS/MO_NODE01   /ISDFPS/MO_NODE       2 BAPI: Maintain Material Planning Object  
BAPI_IDOC_INPUT1 F /ISDFPS/NSN01   /ISDFPS/NSN       2 Maintain NSN ID  
BAPI_IDOC_INPUT1 F /ISDFPS/OREL01   /ISDFPS/OREL       2 BAPI for Command and Support Relationships  
BAPI_IDOC_INPUT1 F /ISDFPS/OREL_SYNC01   /ISDFPS/OREL_SYNC       2 Synchronize Support Relationships  
BAPI_IDOC_INPUT1 F /ISDFPS/PC01   /ISDFPS/PC       2 BAPI: Process Profit Center  
BAPI_IDOC_INPUT1 F /ISDFPS/PO01   /ISDFPS/PO       2 Process Recipient Purchase Order  
BAPI_IDOC_INPUT1 F /ISDFPS/PQ01   /ISDFPS/PQ       2 Inbound Processing PReq Synchronization  
BAPI_IDOC_INPUT1 F /ISDFPS/PQ02   /ISDFPS/PQ       2 Inbound Processing PReq Synchronization  
BAPI_IDOC_INPUT1 F /ISDFPS/PS01   /ISDFPS/PS       2 Maintenance Module – Project Definition + WBS Element  
BAPI_IDOC_INPUT1 F /ISDFPS/REQ_MATNR01   /ISDFPS/REQ_MATNR       2 Request Material Master  
BAPI_IDOC_INPUT1 F /ISDFPS/SET01   /ISDFPS/SET       2 ISDFPS: API for Distribution of iPPE SETs  
BAPI_IDOC_INPUT1 F /ISDFPS/SL01   /ISDFPS/SL       2 Synchronize Logical System (SynchronizeLogSys)  
BAPI_IDOC_INPUT1 F /ISDFPS/T0101   /ISDFPS/T01       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/T0301   /ISDFPS/T03       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/T101   /ISDFPS/T1       2 Generate T1 IDoc  
BAPI_IDOC_INPUT1 F /ISDFPS/T201   /ISDFPS/T2       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/T301   /ISDFPS/T3       2 Generate T3 IDoc  
BAPI_IDOC_INPUT1 F /ISDFPS/T401   /ISDFPS/T4       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/T501   /ISDFPS/T5       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/T601   /ISDFPS/T6       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/T701   /ISDFPS/T7       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/T801   /ISDFPS/T8       2 Send ALE Test Data  
BAPI_IDOC_INPUT1 F /ISDFPS/VMCH01   /ISDFPS/VMCH       2 Assign Material Container (MC) to an HR Object  
BAPI_IDOC_INPUT1 F /ISDFPS/VMPH01   /ISDFPS/VMPH       2 Authorized Material (MPO at Job or Position)  
BAPI_IDOC_INPUT1 F /ISDFPS/VP_NODE01   /ISDFPS/VP_NODE       2 BAPI: Maintain Provisions Packages  
BAPI_IDOC_INPUT1 F /ISDFPS/V_SE_EPA01   /ISDFPS/V_SE_EPA       2 BAPI: Maintain Logistical Requirements (EPA)  
BAPI_IDOC_INPUT1 F /ISDFPS/V_SE_MC01   /ISDFPS/V_SE_MC       2 BAPI: Maintain Authorized Materials (MC)  
BAPI_IDOC_INPUT1 F /ISDFPS/V_SE_MPO01   /ISDFPS/V_SE_MPO       2 BAPI: Maintain Authorized Materials (MPO)  
BAPI_IDOC_INPUT1 F /ISDFPS/V_SE_VPA01   /ISDFPS/V_SE_VPA       2 BAPI: Maintain Logistical Requirements (VPA)  
BAPI_IDOC_INPUT1 F /MVA/INSCERT_MASSDELE01   INSCERT_MASSDELETE       2 Mass Deletion Ins. Cert. (InsCertMigration)  
BAPI_IDOC_INPUT1 F /MVA/INSCERT_MASSMIGR01   INSCERT_MASSMIGRATION       2 Mass Transfer Ins. Cert. (InsCertMigration)  
BAPI_IDOC_INPUT1 F /MVA/REGISTRATIONAT_MASSDELE01   REGISTRATIONAT_MASSDELETE       2 Mass Deletion AT Reg. (RegistrationATMigr)  
BAPI_IDOC_INPUT1 F /MVA/REGISTRATIONAT_MASSMIGR01   REGISTRATIONAT_MASSMIGRATION       2 Mass Transfer AT Reg. (RegistrationATMigr)  
BAPI_IDOC_INPUT1 F /MVA/REGISTRATIONDE_MASSDELE01   REGISTRATIONDE_MASSDELETE       2 Mass Deletion DE Reg. (RegistrationDEMigr)  
BAPI_IDOC_INPUT1 F /MVA/REGISTRATIONDE_MASSMIGR01   REGISTRATIONDE_MASSMIGRATION       2 Mass Transfer DE Reg. (RegistrationDEMigr)  
BAPI_IDOC_INPUT1 F /PM0/CONTRACT_MASSDELETE01   CONTRACT_MASSDELETE       2 Mass Deletion RE(Contract)  
BAPI_IDOC_INPUT1 F /PM0/CONTRACT_MASSMIGRATION01   CONTRACT_MASSMIGRATION       2 Mass Transfer RE(Contract)  
BAPI_IDOC_INPUT1 F /PM0/CONTRACT_MASSMIGRATION02   CONTRACT_MASSMIGRATION       2 Mass Transfer RE(Contract)  
BAPI_IDOC_INPUT1 F /PM0/DISTRIBUTIONPLAN_MASSDE01   DISTRIBUTIONPLAN_MASSDELETE       2 Mass Deletion Distrib. Plan (Distribution Plan)  
BAPI_IDOC_INPUT1 F /PM0/DISTRIBUTIONPLAN_MASSMI01   DISTRIBUTIONPLAN_MASSMIGRATION       2 Mass Transfer Distrib. Plan (Distribution Plan)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSDELFD01   FUNDMIGRATION_MASSDELFDATA       2 Mass Deletion Fund Data (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSDELFO01   FUNDMIGRATION_MASSDELFORDER       2 Mass Deletion Fund Order (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSDELFP01   FUNDMIGRATION_MASSDELFPRICE       2 Mass Deletion Fondsk (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSDELFR01   FUNDMIGRATION_MASSDELFRM       2 Mass Deletion Fundsp (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSMIGRF01   FUNDMIGRATION_MASSMIGRFDATA       2 Mass Transfer Fund Data (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSMIGRF02   FUNDMIGRATION_MASSMIGRFORDER       2 Mass Transfer Fund Order (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSMIGRF03   FUNDMIGRATION_MASSMIGRFPRICE       2 Mass Transfer Fund (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/FUNDMIGRATION_MASSMIGRF04   FUNDMIGRATION_MASSMIGRFRM       2 Mass Transfer Pal (Fund Migration)  
BAPI_IDOC_INPUT1 F /PM0/OBJECTMIGRATION_MASSDEL01   OBJECTMIGRATION_MASSDELETE       2 Mass Deletion Object (Object Migration)  
BAPI_IDOC_INPUT1 F /PM0/OBJECTMIGRATION_MASSMIG01   OBJECTMIGRATION_MASSMIGRATION       2 Mass Transfer Object (Object Migration)  
BAPI_IDOC_INPUT1 F /PM0/POLICYMIGRATION_MASSDEL01   POLICYMIGRATION_MASSDELETE       2 Mass Deletion In-Force Business (Policy Migration)  
BAPI_IDOC_INPUT1 F /PM0/POLICYMIGRATION_MASSMIG01   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUT1 F /PM0/POLICYMIGRATION_MASSMIG02   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUT1 F /PM0/POLICYMIGRATION_MASSMIG04   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUT1 F /PM0/POLICYMIGRATION_MASSMIG05   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUT1 F /PM0/POLICYMIGRATION_MASSMIG06   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUT1 F /PM0/POLICYMIGRATION_MASSMIG07   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUT1 F /SAPAPO/VERSION_DELETEMULTIP01   VERSION_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F /SAPAPO/VERSION_GETLIST01   VERSION_GETLIST       2    
BAPI_IDOC_INPUT1 F /SAPAPO/VERSION_SAVEMULTIPLE01   VERSION_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F /SAPMP/BMUMAS01   /SAPMP/BMUMAS       2 Replicate Batch-Specific Material Quantity Units  
BAPI_IDOC_INPUT1 F /SAPMP/MBGMCR01   /SAPMP/MBGMCR       2 Post Goods Movement (IsMpGoodsmovement)  
BAPI_IDOC_INPUT1 F /SAPMP/MBGMCRCL_01   /SAPMP/MBGMCR_CLASS       2 Post Goods Movement (IsMpGoodsmovementCla)  
BAPI_IDOC_INPUT1 F /SAPMP/PPCC2PRETE01   /SAPMP/PPCC2PRETE       2 Time Events (IsMpPrOdConfirmation)  
BAPI_IDOC_INPUT1 F /SAPMP/PPCC2PRETECLA_01   /SAPMP/PPCC2PRETE_CLA       2 Time Events (IsMpPrOdConfClassif)  
BAPI_IDOC_INPUT1 F /SAPMP/PPCC2PRETT01   /SAPMP/PPCC2PRETT       2 Time Ticket Confirmations (IS-MP Prod. Confirmation)  
BAPI_IDOC_INPUT1 F /SAPMP/PPCC2PRETTCLA_01   /SAPMP/PPCC2PRETT_CLA       2 Confirmation Time Tickets (IsMpPrOdConfClassif)  
BAPI_IDOC_INPUT1 F /SAPMP/ROUTING01   /SAPMP/ROUTING       2 IS-MP: Create and Change Routing  
BAPI_IDOC_INPUT1 F /SCTM/ROUTES_SAVEREPLICA01   /SCTM/ROUTE_SAVEREPLICA_MULTI       2    
BAPI_IDOC_INPUT1 F /SCTM/ROUTE_SAVEREPMULTIPLE01   ROUTE_SCMB_SAVEREPLICAMULTIPLE       2 Route SaveReplica  
BAPI_IDOC_INPUT1 F /SCTM/TRANS_COSTS_SAVEREPLICA   /SCTM/TRANS_COSTS_SAVEREPLICA       2 Transportation Costs Profile SaveReplica  
BAPI_IDOC_INPUT1 F /SCTM/TSPP_SAVEREPMULTIPLE01   TSPP_SCMB_SAVEREPLICAMULTIPLE       2 TSP Profile SaveReplica  
BAPI_IDOC_INPUT1 F /SCTM/TSP_PROFILE_SAVEREPLICA   /SCTM/TSP_PROFILE_SAVEREPLICA       2 TSP Profile SaveReplica  
BAPI_IDOC_INPUT1 F /SCTM/TZONE_SAVEREPMULTIPLE01   TZONE_SCMB_SAVEREPLICAMULTIPLE       2 Zone SaveReplica  
BAPI_IDOC_INPUT1 F /SCTM/ZONE_SAVEREPLICA01   /SCTM/ZONE_SAVEREPLICA_MULTI       2 Zone SaveReplica  
BAPI_IDOC_INPUT1 F ABCLAIM_CREATE01   ABCLAIM_CREATE       2 AB-CWB: Create BAPI Complaint  
BAPI_IDOC_INPUT1 F ACC_ACT_ALLOC01   ACC_ACT_ALLOC       2 Accounting: Post activity allocation  
BAPI_IDOC_INPUT1 F ACC_ACT_ALLOC02   ACC_ACT_ALLOC       2 Accounting: Post activity allocation  
BAPI_IDOC_INPUT1 F ACC_ACT_ALLOC03   ACC_ACT_ALLOC       2 Accounting: Post activity allocation  
BAPI_IDOC_INPUT1 F ACC_ACT_ALLOC04   ACC_ACT_ALLOC       2 Accounting: Post activity allocation  
BAPI_IDOC_INPUT1 F ACC_ASSET_TRANSFER01   ACC_ASSET_TRANSFER       2 Accounting: Post acquisition from transfer  
BAPI_IDOC_INPUT1 F ACC_ASSET_TRANS_ACQ_POST01   ACC_ASSET_TRANS_ACQ_POST       2 Accounting: Post acquisition from transfer  
BAPI_IDOC_INPUT1 F ACC_BILLING01   ACC_BILLING       2 Accounting: Post Invoice (OAG: LOAD RECEIVABLE)  
BAPI_IDOC_INPUT1 F ACC_BILLING02   ACC_BILLING       2 Accounting: Post Invoice (OAG: LOAD RECEIVABLE)  
BAPI_IDOC_INPUT1 F ACC_BILLING_REVERSE01   ACC_BILLING_REVERSE       2 Accounting: Post billing doc.reversal (OAG: LOAD RECEIVABLE)  
BAPI_IDOC_INPUT1 F ACC_DOCUMENT01   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUT1 F ACC_DOCUMENT02   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUT1 F ACC_DOCUMENT03   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUT1 F ACC_DOCUMENT04   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUT1 F ACC_DOCUMENT05   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUT1 F ACC_DOCUMENT_REVERSE01   ACC_DOCUMENT_REVERSE       2 Accounting: Post Reversal  
BAPI_IDOC_INPUT1 F ACC_EMPLOYEE_EXP01   ACC_EMPLOYEE_EXP       2 FI/CO: HR posting GL(AcctngEmplyeeExpnses)  
BAPI_IDOC_INPUT1 F ACC_EMPLOYEE_EXP02   ACC_EMPLOYEE_EXP       2 FI/CO: HR posting GL(AcctngEmplyeeExpnses)  
BAPI_IDOC_INPUT1 F ACC_EMPLOYEE_PAY01   ACC_EMPLOYEE_PAY       2 FI/CO: HR posting AP(AcctngEmplyeePaybles)  
BAPI_IDOC_INPUT1 F ACC_EMPLOYEE_PAY02   ACC_EMPLOYEE_PAY       2 FI/CO: HR posting AP(AcctngEmplyeePaybles)  
BAPI_IDOC_INPUT1 F ACC_EMPLOYEE_REC01   ACC_EMPLOYEE_REC       2 FI/CO: HR posting AR(AcctngEmplyeeRcvbles)  
BAPI_IDOC_INPUT1 F ACC_EMPLOYEE_REC02   ACC_EMPLOYEE_REC       2 FI/CO: HR posting AR(AcctngEmplyeeRcvbles)  
BAPI_IDOC_INPUT1 F ACC_GL_POSTING01   ACC_GL_POSTING       2 Accounting: General G/L account posting  
BAPI_IDOC_INPUT1 F ACC_GL_POSTING_REVERSE01   ACC_GL_POSTING_REVERSE       2 Accounting: Post general G/L posting reversal  
BAPI_IDOC_INPUT1 F ACC_GOODS_MOVEMENT01   ACC_GOODS_MOVEMENT       2 Accounting: Post goods movement (OAG: POST JOURNAL)  
BAPI_IDOC_INPUT1 F ACC_GOODS_MOVEMENT02   ACC_GOODS_MOVEMENT       2 Accounting: Post goods movement (OAG: POST JOURNAL)  
BAPI_IDOC_INPUT1 F ACC_GOODS_MOV_REVERSE01   ACC_GOODS_MOV_REVERSE       2 Accounting: Post goods movement reversal (acctng goods Mvt)  
BAPI_IDOC_INPUT1 F ACC_INVOICE_PYMNTBLK01   ACC_INVOICE_PYMNTBLK       2 Accounting: Change TS posting (AcctngInvoiceReceipt)  
BAPI_IDOC_INPUT1 F ACC_INVOICE_RECEIPT01   ACC_INVOICE_RECEIPT       2 Accounting: Post invoice receipt (OAG: LOAD PAYABLE)  
BAPI_IDOC_INPUT1 F ACC_INVOICE_RECEIPT02   ACC_INVOICE_RECEIPT       2 Accounting: Post invoice receipt (OAG: LOAD PAYABLE)  
BAPI_IDOC_INPUT1 F ACC_INVOICE_RECEIPT03   ACC_INVOICE_RECEIPT       2 Accounting: Post invoice receipt (OAG: LOAD PAYABLE)  
BAPI_IDOC_INPUT1 F ACC_INVOICE_REVERSE01   ACC_INVOICE_REVERSE       2 Accounting: Post invoice reversal (Acctng Invoice Receipt)  
BAPI_IDOC_INPUT1 F ACC_MAN_ALLOC01   ACC_MAN_ALLOC       2 Accounting: Post Manual Cost Allocation  
BAPI_IDOC_INPUT1 F ACC_N_I_ALLOC_ACT01   ACC_N_I_ALLOC_ACT       2    
BAPI_IDOC_INPUT1 F ACC_PRIM_COSTS01   ACC_PRIM_COSTS       2 Accounting: Post primary costs  
BAPI_IDOC_INPUT1 F ACC_PRIM_COSTS02   ACC_PRIM_COSTS       2 Accounting: Post primary costs  
BAPI_IDOC_INPUT1 F ACC_PURCHASE_ORDER01   ACC_PURCHASE_ORDER       2 Accounting: Post purchase order  
BAPI_IDOC_INPUT1 F ACC_PURCHASE_REQUI01   ACC_PURCHASE_REQUI       2 Accounting: Post purchase requisition  
BAPI_IDOC_INPUT1 F ACC_REVENUES01   ACC_REVENUES       2 Accounting: Post revenues  
BAPI_IDOC_INPUT1 F ACC_REVENUES02   ACC_REVENUES       2 Accounting: Post revenues  
BAPI_IDOC_INPUT1 F ACC_SALES_ORDER01   ACC_SALES_ORDER       2 Accounting: Post sales order  
BAPI_IDOC_INPUT1 F ACC_SALES_QUOTA01   ACC_SALES_QUOTA       2 Accounting: Post customer quotation  
BAPI_IDOC_INPUT1 F ACC_SENDER_ACTIVITIES01   ACC_SENDER_ACTIVITIES       2 Accounting: Post sender activities  
BAPI_IDOC_INPUT1 F ACC_STAT_KEY_FIG01   ACC_STAT_KEY_FIG       2 Accounting: Post statistical key figures  
BAPI_IDOC_INPUT1 F ACC_TRAVEL01   ACC_TRAVEL       2 Accounting: Post trip  
BAPI_IDOC_INPUT1 F ACTIVITYTYPEGROUP_ADDNODE01   ACTIVITYTYPEGROUP_ADDNODE       2 Object BUS1115 (activity type group) – Method AddNode  
BAPI_IDOC_INPUT1 F ACTIVITYTYPEGROUP_CREATE01   ACTIVITYTYPEGROUP_CREATE       2 Object BUS1115 (activity type group) – Method create  
BAPI_IDOC_INPUT1 F ACTIVITYTYPE_CHANGE01   ACTIVITYTYPE_CHANGE       2 Change One or More Activity Types  
BAPI_IDOC_INPUT1 F ACTIVITYTYPE_CREATE01   ACTIVITYTYPE_CREATE       2 Create One or More Activity Types  
BAPI_IDOC_INPUT1 F ADMGMTCOAEXT_SAVE01   ADMGMTCOAEXT_SAVE       2 IS-M/AM: BAPI Outbound Proxy Contract  
BAPI_IDOC_INPUT1 F ADMGMTSOEXT_SAVE01   ADMGMTSOEXT_SAVE       2 IS-M/AM: BAPI Export Sales Document  
BAPI_IDOC_INPUT1 F ADMGMTSO_CHANGE01   ADMGMTSO_CHANGE       2 IS-M/AM: BAPI Change Sales Document  
BAPI_IDOC_INPUT1 F ADMGMTSO_CHANGE02   ADMGMTSO_CHANGE       2 IS-M/AM: BAPI Change Sales Document  
BAPI_IDOC_INPUT1 F ADMGMTSO_CREATE01   ADMGMTSO_CREATE       2 IS-M/AM: BAPI Create Sales Document  
BAPI_IDOC_INPUT1 F ADMGMTSO_CREATE02   ADMGMTSO_CREATE       2 IS-M/AM: BAPI Create Sales Document  
BAPI_IDOC_INPUT1 F ADR2MAS01   ADR2MAS       2 BAPI for Inbound Distribution of Private Addresses  
BAPI_IDOC_INPUT1 F ADR2MAS02   ADR2MAS       2 BAPI for Inbound Distribution of Private Addresses  
BAPI_IDOC_INPUT1 F ADR2MAS03   ADR2MAS       2 BAPI for Inbound Distribution of Private Addresses  
BAPI_IDOC_INPUT1 F ADR3MAS01   ADR3MAS       2 BAPI for Inbound Distribution of Contact Person Addresses  
BAPI_IDOC_INPUT1 F ADR3MAS02   ADR3MAS       2 BAPI for Inbound Distribution of Contact Person Addresses  
BAPI_IDOC_INPUT1 F ADR3MAS03   ADR3MAS       2 BAPI for Inbound Distribution of Contact Person Addresses  
BAPI_IDOC_INPUT1 F ADRMAS01   ADRMAS       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUT1 F ADRMAS02   ADRMAS       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUT1 F ADRMAS03   ADRMAS       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUT1 F AMAT0101   AMAT01       2    
BAPI_IDOC_INPUT1 F ARTMAS01   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS02   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS03   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS04   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS05   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS06   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS07   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS08   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS09   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ARTMAS10   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT1 F ASSETACQUISITION_POST01   ASSETACQUISITION_POST       2 Post Asset Acquisition  
BAPI_IDOC_INPUT1 F ASSETACQUISITION_POST02   ASSETACQUISITION_POST       2 Post Asset Acquisition  
BAPI_IDOC_INPUT1 F ASSETREVERSALDOC_POST01   ASSETREVERSALDOC_POST       2 Post Asset Document Reversal  
BAPI_IDOC_INPUT1 F ASSET_DOWNPAYMENT_POST01   ASSET_DOWNPAYMENT_POST       2 Assets: Post Down Payment  
BAPI_IDOC_INPUT1 F ASSET_INVEST_SUPPORT01   ASSET_INVEST_SUPPORT       2 Assets: Post Investment Support  
BAPI_IDOC_INPUT1 F ASSET_INVEST_SUPPORT02   ASSET_INVEST_SUPPORT       2 Assets: Post Investment Support  
BAPI_IDOC_INPUT1 F ASSET_POSTCAP_POST01   ASSET_POSTCAP_POST       2 Post post-capitalization  
BAPI_IDOC_INPUT1 F ASSET_POSTCAP_POST02   ASSET_POSTCAP_POST       2 Post post-capitalization  
BAPI_IDOC_INPUT1 F ASSET_RETIREMENT_POST01   ASSET_RETIREMENT_POST       2 Post asset retirement  
BAPI_IDOC_INPUT1 F ASSET_REVALUATION_POST01   ASSET_REVALUATION_POST       2 Assets: Post Revaluation  
BAPI_IDOC_INPUT1 F ASSET_SUBCOSTREV_POST01   ASSET_SUBCOSTREV_POST       2 Assets: Post Subsequent Costs and Revenue  
BAPI_IDOC_INPUT1 F ASSET_TRANSFER_POST01   ASSET_TRANSFER_POST       2 Assets: Post Intracompany Transfer  
BAPI_IDOC_INPUT1 F ASSET_VALUE_ADJUST_POST01   ASSET_VALUE_ADJUST_POST       2 Assets: Post Depreciation  
BAPI_IDOC_INPUT1 F ASSET_WRITEUP_POST01   ASSET_WRITEUP_POST       2 Assets: Post Write-Up  
BAPI_IDOC_INPUT1 F ASSORTMENT01   ASSORTMENT       2 Maintenance of assortments  
BAPI_IDOC_INPUT1 F ATT_ABS01   ATT_ABS       2 BAPI ext. Att./absence: Insert in IFT (w/o acct assgnmnt)  
BAPI_IDOC_INPUT1 F ATT_ABS_WITH_ACTIVITY01   ATT_ABS_WITH_ACTIVITY       2 Ext. Att./absence (PTManagerExtAttAbs)  
BAPI_IDOC_INPUT1 F ATT_ABS_WITH_COST01   ATT_ABS_WITH_COST       2 BAPI ext. Att./absence: Insert in IFT (acct assgnmnt)  
BAPI_IDOC_INPUT1 F BAMMAST01   BAMMAST       2    
BAPI_IDOC_INPUT1 F BAMMAST02   BAMMAST       2    
BAPI_IDOC_INPUT1 F BAMMAST03   BAMMAST       2    
BAPI_IDOC_INPUT1 F BANK_CHANGE01   BANK_CHANGE       2 Change bank  
BAPI_IDOC_INPUT1 F BANK_CREATE01   BANK_CREATE       2 Create bank  
BAPI_IDOC_INPUT1 F BANK_SAVEREPLICA01   BANK_SAVEREPLICA       2 Duplicate individual banks (ALE)  
BAPI_IDOC_INPUT1 F BATMAS01   BATMAS       2 Replicate Batch  
BAPI_IDOC_INPUT1 F BATMAS02   BATMAS       2 Replicate Batch  
BAPI_IDOC_INPUT1 F BATMAS03   BATMAS       2 Replicate Batch  
BAPI_IDOC_INPUT1 F BBPACCLOAD01   BBPACCLOAD       2    
BAPI_IDOC_INPUT1 F BBP_PCARD01   BBP_PCARD       2    
BAPI_IDOC_INPUT1 F BBP_PCSTAT01   BBP_PCSTAT       2    
BAPI_IDOC_INPUT1 F BFATEST01   BFATEST       2    
BAPI_IDOC_INPUT1 F BFATEST7_CHANGE01   BFATEST7_CHANGE       2 Internal: Creation of a BfaTest7 object  
BAPI_IDOC_INPUT1 F BFATEST7_CREATE01   BFATEST7_CREATE       2 Internal: Creation of a BfaTest7 object  
BAPI_IDOC_INPUT1 F BFATEST8_CREATE01   BFATEST8_CREATE       2 Internal: Creation of a BfaTest7 object  
BAPI_IDOC_INPUT1 F BFA_TEST_2_CREATE01   BFA_TEST_2_CREATE       2 Test create module  
BAPI_IDOC_INPUT1 F BFA_TEST_REPLICATE01   BFA_TEST_REPLICATE       2    
BAPI_IDOC_INPUT1 F BMUMAS01   BMUMAS       2 Replicate Batch-Specific Material Quantity Units  
BAPI_IDOC_INPUT1 F BPR_FNDCTL_CTRLREGISTERIMPOR01   BPR_FNDCTL_CTRLREGISTERIMPORT       2    
BAPI_IDOC_INPUT1 F BPR_INCIDENT_EHSMINCIMPORT01   BPR_INCIDENT_EHSMINCIMPORT       2    
BAPI_IDOC_INPUT1 F BPR_INCIDENT_EHSMINCLINKIIMP01   BPR_INCIDENT_EHSMINCLINKIIMPOR       2    
BAPI_IDOC_INPUT1 F BPR_INCIDENT_IMPORT01   BPR_INCIDENT_IMPORT       2    
BAPI_IDOC_INPUT1 F BPR_INCIDENT_IM_IMPORT01   BPR_INCIDENT_IM_IMPORT       2    
BAPI_IDOC_INPUT1 F BPR_INCIDENT_ROOTCAUSEIMPORT01   BPR_INCIDENT_ROOTCAUSEIMPORT       2    
BAPI_IDOC_INPUT1 F BPR_LOCATION_HRCHY_IMPORT01   BPR_LOCATION_HRCHY_IMPORT       2    
BAPI_IDOC_INPUT1 F BPR_LOCATION_OBJECT_IMPORTLO01   BPR_LOCATION_OBJECT_IMPORTLOCA       2    
BAPI_IDOC_INPUT1 F BPR_LOCATION_OBJECT_IMPORTLO02   BPR_LOCATION_OBJECT_IMPORTLOCA       2    
BAPI_IDOC_INPUT1 F BUPAFS_FS_CREATE_FRM_DATA01   BUPAFS_FS_CREATE_FRM_DATA       2 SAP BP, BAPI: Create Business Partner  
BAPI_IDOC_INPUT1 F BUPAFS_FS_CREATE_FRM_DATA201   BUPAFS_FS_CREATE_FRM_DATA2       2 Create Business Partner  
BAPI_IDOC_INPUT1 F BUPA_C_ADDADDRESS01   BUPA_C_ADDADDRESS       2 SAP BP, BAPI: Add Address  
BAPI_IDOC_INPUT1 F BUPA_C_ADDSTATUS01   BUPA_C_ADDSTATUS       2 Business Partner: Add Status  
BAPI_IDOC_INPUT1 F BUPA_C_BANKDETAIL_ADD01   BUPA_C_BANKDETAIL_ADD       2 SAP BP, BAPI: Add Bank Details  
BAPI_IDOC_INPUT1 F BUPA_C_BANKDETAIL_CH01   BUPA_C_BANKDETAIL_CH       2 SAP BP, BAPI: Change Bank Details  
BAPI_IDOC_INPUT1 F BUPA_C_BANKDETAIL_REMOVE01   BUPA_C_BANKDETAIL_REMOVE       2 SAP BP, BAPI: Delete Bank Details  
BAPI_IDOC_INPUT1 F BUPA_C_CHANGEADDRESS01   BUPA_C_CHANGEADDRESS       2 SAP BP, BAPI: Change Address  
BAPI_IDOC_INPUT1 F BUPA_C_IDENTADD01   BUPA_C_IDENTADD       2 SAP BP, BAPI: Add Identification Number  
BAPI_IDOC_INPUT1 F BUPA_C_IDENT_REMOVE01   BUPA_C_IDENT_REMOVE       2 SAP BP, BAPI: Delete Identification Numbers  
BAPI_IDOC_INPUT1 F BUPA_C_INDUSTRYSADD01   BUPA_C_INDUSTRYSADD       2 SAP BP, BAPI: Add Industries  
BAPI_IDOC_INPUT1 F BUPA_C_INDUSTRYS_REMOVE01   BUPA_C_INDUSTRYS_REMOVE       2 SAP BP, BAPI: Delete Industry Data  
BAPI_IDOC_INPUT1 F BUPA_C_PASSWORD_CH01   BUPA_C_PASSWORD_CH       2 Change Password of Business Partner Internet Users  
BAPI_IDOC_INPUT1 F BUPA_C_PASSWORD_CR01   BUPA_C_PASSWORD_CR       2 Create B2C Internet User for Business Partner  
BAPI_IDOC_INPUT1 F BUPA_C_PASSWORD_DELETE01   BUPA_C_PASSWORD_DELETE       2 Delete a Business Partner Internet User  
BAPI_IDOC_INPUT1 F BUPA_C_PASSWORD_INIT01   BUPA_C_PASSWORD_INIT       2 Initialize Password for Business Partner Internet User  
BAPI_IDOC_INPUT1 F BUPA_C_REMOVEADDRESS01   BUPA_C_REMOVEADDRESS       2 SAP BP, BAPI: Delete Address  
BAPI_IDOC_INPUT1 F BUPA_C_ROLEADD01   BUPA_C_ROLEADD       2 SAP BP, BAPI: Add Role  
BAPI_IDOC_INPUT1 F BUPA_C_STATUS_REMOVE01   BUPA_C_STATUS_REMOVE       2 Business Partner: Delete Status  
BAPI_IDOC_INPUT1 F BUPA_C_TAXNUMBERADD01   BUPA_C_TAXNUMBERADD       2 BAPI Add Tax Number  
BAPI_IDOC_INPUT1 F BUPA_C_TAXNUM_CHANGE01   BUPA_C_TAXNUM_CHANGE       2 Change Tax Number  
BAPI_IDOC_INPUT1 F BUPA_C_TAXNUM_REMOVE01   BUPA_C_TAXNUM_REMOVE       2 Delete Tax Number  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDADDITIONALDATA01   BUPA_FS_ADDADDITIONALDATA       2 Add Additional Data for a Business Partner  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDADDRESS01   BUPA_FS_ADDADDRESS       2 Create Address (Business Partner FS)  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDADRESSUSAGE01   BUPA_FS_ADDADRESSUSAGE       2 Create Address Usages  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDBANK01   BUPA_FS_ADDBANK       2 BAPI for Adding Bank Attributes  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDCUSTOMFIELDS01   BUPA_FS_ADDCUSTOMFIELDS       2 Create Business Partner Employment Data  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDDIFFTYPE01   BUPA_FS_ADDDIFFTYPE       2 Create Differentiation Type-Dependent Attributes  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDEMPLOYM01   BUPA_FS_ADDEMPLOYM       2 ADD Bapi for Business Partner Employment Data  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDEXTERNID01   BUPA_FS_ADDEXTERNID       2 Create an External Identification Number  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDFISCYEAR01   BUPA_FS_ADDFISCYEAR       2 BAPI: Create Fiscal Year Information  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDFISCYEAR201   BUPA_FS_ADDFISCYEAR2       2 Create Fiscal Year Information  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDRATING01   BUPA_FS_ADDRATING       2 Business Partner: Ratings  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDREPORTING01   BUPA_FS_ADDREPORTING       2 Create Regulatory Reporting Data for a Business Partner  
BAPI_IDOC_INPUT1 F BUPA_FS_ADDTREASURY01   BUPA_FS_ADDTREASURY       2 Bapi to Create FS BuPa Attributes  
BAPI_IDOC_INPUT1 F BUPA_FS_BANK_REMOVE01   BUPA_FS_BANK_REMOVE       2 REMOVE BAPI for Bank Data  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEADDITIONALDATA01   BUPA_FS_CHANGEADDITIONALDATA       2 Change Additional Data for a Business Partner  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEADRESSUSAGE01   BUPA_FS_CHANGEADRESSUSAGE       2 Change Address Usages  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEBANK01   BUPA_FS_CHANGEBANK       2 Change in Bank Relationships  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGECUSTOMFIELDS01   BUPA_FS_CHANGECUSTOMFIELDS       2 Change Business Partner Employment Data  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEDIFFTYPE01   BUPA_FS_CHANGEDIFFTYPE       2 Change Differentiation Type-Dependent Attributes  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEEMPLOYM01   BUPA_FS_CHANGEEMPLOYM       2 CHANGE Bapi for Business Partner Employment Data  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEFISCYEAR01   BUPA_FS_CHANGEFISCYEAR       2 BAPI: Change Fiscal Year Information  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEFISCYEAR201   BUPA_FS_CHANGEFISCYEAR2       2 Change Fiscal Year Information  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGERATING01   BUPA_FS_CHANGERATING       2 Business Partner: Change Ratings  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGEREPORTING01   BUPA_FS_CHANGEREPORTING       2 Change Regulatory Reporting Data for a Business Partner  
BAPI_IDOC_INPUT1 F BUPA_FS_CHANGETREASURY01   BUPA_FS_CHANGETREASURY       2 Change Business Partner Attribute (BusinessPartnerFS)  
BAPI_IDOC_INPUT1 F BUPA_FS_CHGADDRESS01   BUPA_FS_CHGADDRESS       2 Change Address (Business Partner FS)  
BAPI_IDOC_INPUT1 F BUPA_FS_REMADDRESS01   BUPA_FS_REMADDRESS       2 Delete Address (Business Partner FS)  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEADDITIONALDATA01   BUPA_FS_REMOVEADDITIONALDATA       2 Delete Additional Data for a Business Partner  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEADRESSUSAGE01   BUPA_FS_REMOVEADRESSUSAGE       2 Delete Address Usages  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVECUSTOMFIELDS01   BUPA_FS_REMOVECUSTOMFIELDS       2 Delete Business Partner Employment Data  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEDIFFTYPE01   BUPA_FS_REMOVEDIFFTYPE       2 Delete Differentiation Type-Dependent Attributes  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEEMPLOYM01   BUPA_FS_REMOVEEMPLOYM       2 CHANGE Bapi for Business Partner Employment Data  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEEXTERNID01   BUPA_FS_REMOVEEXTERNID       2 Delete an External Identification Number  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEFISCYEAR01   BUPA_FS_REMOVEFISCYEAR       2 BAPI: Delete Fiscal Year Information  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEFISCYEAR201   BUPA_FS_REMOVEFISCYEAR2       2 Delete Fiscal Year Information  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVERATING01   BUPA_FS_REMOVERATING       2 Business Partner: Delete Ratings  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVEREPORTING01   BUPA_FS_REMOVEREPORTING       2 Delete Regulatory Reporting Data for a Business Partner  
BAPI_IDOC_INPUT1 F BUPA_FS_REMOVETREASURY01   BUPA_FS_REMOVETREASURY       2 Delete Business Partner Attribute (BusinessPartnerFS)  
BAPI_IDOC_INPUT1 F BUS1151_CHANGE01   BUS1151_CHANGE       2 Change Architectural Object  
BAPI_IDOC_INPUT1 F BUS1151_CHANGE02   BUS1151_CHANGE       2 Change Architectural Object  
BAPI_IDOC_INPUT1 F BUS1151_CHANGE03   BUS1151_CHANGE       2 Change Architectural Object  
BAPI_IDOC_INPUT1 F BUS1151_CREATE01   BUS1151_CREATE       2 Create Architectural Object  
BAPI_IDOC_INPUT1 F BUS1151_CREATE02   BUS1151_CREATE       2 Create Architectural Object  
BAPI_IDOC_INPUT1 F BUS1151_CREATE03   BUS1151_CREATE       2 Create Architectural Object  
BAPI_IDOC_INPUT1 F BUS1151_GETDETAIL01   BUS1151_GETDETAIL       2 Return Architectural Object Data  
BAPI_IDOC_INPUT1 F BUS1151_GETDETAIL02   BUS1151_GETDETAIL       2 Return Architectural Object Data  
BAPI_IDOC_INPUT1 F BUS1151_GETDETAIL03   BUS1151_GETDETAIL       2 Return Architectural Object Data  
BAPI_IDOC_INPUT1 F BUS1151_GETLIST02   BUS1151_GETLIST       2 Return Data of Multiple Architectural Objects  
BAPI_IDOC_INPUT1 F BUS1151_GETLIST03   BUS1151_GETLIST       2 Return Data of Multiple Architectural Objects  
BAPI_IDOC_INPUT1 F BUS1501_CHANGE01   BUS1501_CHANGE       2 Change Business Entity  
BAPI_IDOC_INPUT1 F BUS1501_CHANGE02   BUS1501_CHANGE       2 Change Business Entity  
BAPI_IDOC_INPUT1 F BUS1501_CREATE01   BUS1501_CREATE       2 Create Business Entity  
BAPI_IDOC_INPUT1 F BUS1501_CREATE02   BUS1501_CREATE       2 Create Business Entity  
BAPI_IDOC_INPUT1 F BUS1501_GETDETAIL01   BUS1501_GETDETAIL       2 Return Business Entity Data  
BAPI_IDOC_INPUT1 F BUS1501_GETDETAIL02   BUS1501_GETDETAIL       2 Return Business Entity Data  
BAPI_IDOC_INPUT1 F BUS1501_GETLIST01   BUS1501_GETLIST       2 Return Data of Multiple Business Entities  
BAPI_IDOC_INPUT1 F BUS1501_GETLIST02   BUS1501_GETLIST       2 Return Data of Multiple Business Entities  
BAPI_IDOC_INPUT1 F BUS1502_CHANGE01   BUS1502_CHANGE       2 Change Land  
BAPI_IDOC_INPUT1 F BUS1502_CHANGE02   BUS1502_CHANGE       2 Change Land  
BAPI_IDOC_INPUT1 F BUS1502_CHANGE03   BUS1502_CHANGE       2 Change Land  
BAPI_IDOC_INPUT1 F BUS1502_CREATE01   BUS1502_CREATE       2 Create Land  
BAPI_IDOC_INPUT1 F BUS1502_CREATE02   BUS1502_CREATE       2 Create Land  
BAPI_IDOC_INPUT1 F BUS1502_CREATE03   BUS1502_CREATE       2 Create Land  
BAPI_IDOC_INPUT1 F BUS1502_GETDETAIL01   BUS1502_GETDETAIL       2 Return Land Data  
BAPI_IDOC_INPUT1 F BUS1502_GETDETAIL02   BUS1502_GETDETAIL       2 Return Land Data  
BAPI_IDOC_INPUT1 F BUS1502_GETDETAIL03   BUS1502_GETDETAIL       2 Return Land Data  
BAPI_IDOC_INPUT1 F BUS1502_GETLIST02   BUS1502_GETLIST       2 Return Data of Multiple Pieces of Land  
BAPI_IDOC_INPUT1 F BUS1502_GETLIST03   BUS1502_GETLIST       2 Return Data of Multiple Pieces of Land  
BAPI_IDOC_INPUT1 F BUS1503_CHANGE01   BUS1503_CHANGE       2 Change Building  
BAPI_IDOC_INPUT1 F BUS1503_CHANGE02   BUS1503_CHANGE       2 Change Building  
BAPI_IDOC_INPUT1 F BUS1503_CREATE01   BUS1503_CREATE       2 Create Building  
BAPI_IDOC_INPUT1 F BUS1503_CREATE02   BUS1503_CREATE       2 Create Building  
BAPI_IDOC_INPUT1 F BUS1503_GETDETAIL01   BUS1503_GETDETAIL       2 Return Building Data  
BAPI_IDOC_INPUT1 F BUS1503_GETDETAIL02   BUS1503_GETDETAIL       2 Return Building Data  
BAPI_IDOC_INPUT1 F BUS1503_GETLIST02   BUS1503_GETLIST       2 Return Data of Multiple Buildings  
BAPI_IDOC_INPUT1 F BUS1504_ADVPAYEXTCHANGE01   BUS1504_ADVPAYEXTCHANGE       2 AP – Change Legacy Data Transfer (Rental Object)  
BAPI_IDOC_INPUT1 F BUS1504_ADVPAYEXTCREATE01   BUS1504_ADVPAYEXTCREATE       2 AP – Create Legacy Data Transfer (Rental Object)  
BAPI_IDOC_INPUT1 F BUS1504_ADVPAYEXTGETLIST01   BUS1504_ADVPAYEXTGETLIST       2 AP – Return Legacy Data Transfer (Rental Object)  
BAPI_IDOC_INPUT1 F BUS1504_CHANGE01   BUS1504_CHANGE       2 Change Rental Object  
BAPI_IDOC_INPUT1 F BUS1504_CHANGE02   BUS1504_CHANGE       2 Change Rental Object  
BAPI_IDOC_INPUT1 F BUS1504_CREATE01   BUS1504_CREATE       2 Create Rental Object  
BAPI_IDOC_INPUT1 F BUS1504_CREATE02   BUS1504_CREATE       2 Create Rental Object  
BAPI_IDOC_INPUT1 F BUS1504_GETDETAIL01   BUS1504_GETDETAIL       2 Return Rental Object Data  
BAPI_IDOC_INPUT1 F BUS1504_GETDETAIL02   BUS1504_GETDETAIL       2 Return Rental Object Data  
BAPI_IDOC_INPUT1 F BUS1504_GETLIST01   BUS1504_GETLIST       2 Return Data of Multiple Rental Objects  
BAPI_IDOC_INPUT1 F BUS1504_GETLIST02   BUS1504_GETLIST       2 Return Data of Multiple Rental Objects  
BAPI_IDOC_INPUT1 F BUS1505_ADVPAYEXTCHANGE01   BUS1505_ADVPAYEXTCHANGE       2 Change AP Legacy Data Transfer (Real Estate Contract)  
BAPI_IDOC_INPUT1 F BUS1505_ADVPAYEXTCREATE01   BUS1505_ADVPAYEXTCREATE       2 Enter AP Legacy Data Transfer (Real Estate Contract)  
BAPI_IDOC_INPUT1 F BUS1505_ADVPAYEXTGETLIST01   BUS1505_ADVPAYEXTGETLIST       2 Return AP Legacy Data Transfer (Real Estate Contract)  
BAPI_IDOC_INPUT1 F BUS1505_CHANGE01   BUS1505_CHANGE       2 Change Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_CHANGE02   BUS1505_CHANGE       2 Change Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_CHANGE03   BUS1505_CHANGE       2 Change Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_CHANGE04   BUS1505_CHANGE       2 Change Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_CREATE01   BUS1505_CREATE       2 Create Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_CREATE02   BUS1505_CREATE       2 Create Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_CREATE03   BUS1505_CREATE       2 Create Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_CREATE04   BUS1505_CREATE       2 Create Real Estate Contract  
BAPI_IDOC_INPUT1 F BUS1505_GETDETAIL01   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUT1 F BUS1505_GETDETAIL02   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUT1 F BUS1505_GETDETAIL03   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUT1 F BUS1505_GETDETAIL04   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUT1 F BUS1505_GETLIST02   BUS1505_GETLIST       2 Return Data of Multiple Contracts  
BAPI_IDOC_INPUT1 F BUS1505_GETLIST03   BUS1505_GETLIST       2 Return Data of Multiple Contracts  
BAPI_IDOC_INPUT1 F BUS1505_GETLIST04   BUS1505_GETLIST       2 Return Data of Multiple Contracts  
BAPI_IDOC_INPUT1 F BUS1505_NOTICECHANGE01   BUS1505_NOTICECHANGE       2 Change Notice  
BAPI_IDOC_INPUT1 F BUS1505_NOTICECREATE01   BUS1505_NOTICECREATE       2 Give Notice  
BAPI_IDOC_INPUT1 F BUS1505_NOTICEGETLIST01   BUS1505_NOTICEGETLIST       2 Return Notices  
BAPI_IDOC_INPUT1 F BUS1505_SALESREPGETLIST01   BUS1505_SALESREPGETLIST       2 Return Sales Reports  
BAPI_IDOC_INPUT1 F BUS1505_SALESREPREPORT01   BUS1505_SALESREPREPORT       2 Enter Sales Reports  
BAPI_IDOC_INPUT1 F BUS1506_CHANGE01   BUS1506_CHANGE       2 Change settlement unit  
BAPI_IDOC_INPUT1 F BUS1506_COSTSEXTCHANGE01   BUS1506_COSTSEXTCHANGE       2 Costs: Change Legacy Data Transfer  
BAPI_IDOC_INPUT1 F BUS1506_COSTSEXTCREATE01   BUS1506_COSTSEXTCREATE       2 Costs: Create Legacy Data Transfer  
BAPI_IDOC_INPUT1 F BUS1506_COSTSEXTGETDETAI01   BUS1506_COSTSEXTGETDETAI       2 Costs: Return Legacy Data Transfer  
BAPI_IDOC_INPUT1 F BUS1506_COSTSEXTGETLIST01   BUS1506_COSTSEXTGETLIST       2 Costs: Return Legacy Data Transfer  
BAPI_IDOC_INPUT1 F BUS1506_CREATE01   BUS1506_CREATE       2 Create Settlement Unit  
BAPI_IDOC_INPUT1 F BUS1506_GETDETAIL01   BUS1506_GETDETAIL       2 Get Settlement Unit Data  
BAPI_IDOC_INPUT1 F BUS1506_GETLIST01   BUS1506_GETLIST       2 Get Data of Multiple Settlement Units  
BAPI_IDOC_INPUT1 F BUS1507_CHANGE01   BUS1507_CHANGE       2 Change Participation Group  
BAPI_IDOC_INPUT1 F BUS1507_CREATE01   BUS1507_CREATE       2 Create Participation Group  
BAPI_IDOC_INPUT1 F BUS1507_GETDETAIL01   BUS1507_GETDETAIL       2 Get Participation Group Data  
BAPI_IDOC_INPUT1 F BUS1507_GETLIST01   BUS1507_GETLIST       2 Get Data of Multiple Participation Groups  
BAPI_IDOC_INPUT1 F BUS1508_CHANGE01   BUS1508_CHANGE       2 Change Comparative Group  
BAPI_IDOC_INPUT1 F BUS1508_CREATE01   BUS1508_CREATE       2 Create Comparative Group  
BAPI_IDOC_INPUT1 F BUS1508_GETDETAIL01   BUS1508_GETDETAIL       2 Return Comparative Group Data  
BAPI_IDOC_INPUT1 F BUS1508_GETLIST01   BUS1508_GETLIST       2 Return Data of Multiple Comparative Groups  
BAPI_IDOC_INPUT1 F BUS1509_CHANGE01   BUS1509_CHANGE       2 Change Adjustment Measure  
BAPI_IDOC_INPUT1 F BUS1509_CHANGE02   BUS1509_CHANGE       2 Change Adjustment Measure  
BAPI_IDOC_INPUT1 F BUS1509_CREATE01   BUS1509_CREATE       2 Create Adjustment Measure  
BAPI_IDOC_INPUT1 F BUS1509_CREATE02   BUS1509_CREATE       2 Create Adjustment Measure  
BAPI_IDOC_INPUT1 F BUS1509_GETDETAIL01   BUS1509_GETDETAIL       2 Return Adjustment Measure Data  
BAPI_IDOC_INPUT1 F BUS1509_GETDETAIL02   BUS1509_GETDETAIL       2 Return Adjustment Measure Data  
BAPI_IDOC_INPUT1 F BUS1509_GETLIST01   BUS1509_GETLIST       2 Return Data of Multiple Adjustment Measures  
BAPI_IDOC_INPUT1 F BUS1509_GETLIST02   BUS1509_GETLIST       2 Return Data of Multiple Adjustment Measures  
BAPI_IDOC_INPUT1 F BUS1510_CHANGE01   BUS1510_CHANGE       2 Change land register  
BAPI_IDOC_INPUT1 F BUS1510_CREATE01   BUS1510_CREATE       2 Create Land Register  
BAPI_IDOC_INPUT1 F BUS1510_GETDETAIL01   BUS1510_GETDETAIL       2 Return Land Register Data  
BAPI_IDOC_INPUT1 F BUS1510_GETLIST01   BUS1510_GETLIST       2 Return Data of Multiple Land Registers  
BAPI_IDOC_INPUT1 F BUS1511_CHANGE01   BUS1511_CHANGE       2 Change Parcel  
BAPI_IDOC_INPUT1 F BUS1511_CREATE01   BUS1511_CREATE       2 Create Parcel  
BAPI_IDOC_INPUT1 F BUS1511_GETDETAIL01   BUS1511_GETDETAIL       2 Return Parcel Data  
BAPI_IDOC_INPUT1 F BUS1511_GETLIST01   BUS1511_GETLIST       2 Return Data of Multiple Parcels  
BAPI_IDOC_INPUT1 F BUS1512_CHANGE01   BUS1512_CHANGE       2 Change Other Public Registers  
BAPI_IDOC_INPUT1 F BUS1512_CREATE01   BUS1512_CREATE       2 Create Other Public Registers  
BAPI_IDOC_INPUT1 F BUS1512_GETDETAIL01   BUS1512_GETDETAIL       2 Return Other Public Register Data  
BAPI_IDOC_INPUT1 F BUS1512_GETLIST01   BUS1512_GETLIST       2 Return Data of Multiple Other Public Registers  
BAPI_IDOC_INPUT1 F BUS1513_CHANGE01   BUS1513_CHANGE       2 Change Parcel Update  
BAPI_IDOC_INPUT1 F BUS1513_CREATE01   BUS1513_CREATE       2 Create Parcel Update  
BAPI_IDOC_INPUT1 F BUS1513_GETDETAIL01   BUS1513_GETDETAIL       2 Return Parcel Update Data  
BAPI_IDOC_INPUT1 F BUS1513_GETLIST01   BUS1513_GETLIST       2 Return Data of Multiple Parcel Updates  
BAPI_IDOC_INPUT1 F BUS1514_CHANGE01   BUS1514_CHANGE       2 Change Notice of Assessment  
BAPI_IDOC_INPUT1 F BUS1514_CREATE01   BUS1514_CREATE       2 Create Notice of Assessment  
BAPI_IDOC_INPUT1 F BUS1514_GETDETAIL01   BUS1514_GETDETAIL       2 Return Notice of Assessment Data  
BAPI_IDOC_INPUT1 F BUS1514_GETLIST01   BUS1514_GETLIST       2 Return Data of Multiple Notices of Assessment  
BAPI_IDOC_INPUT1 F BUS1515_CHANGE01   BUS1515_CHANGE       2 Change Mandate  
BAPI_IDOC_INPUT1 F BUS1515_CREATE01   BUS1515_CREATE       2 Create Mandate  
BAPI_IDOC_INPUT1 F BUS1515_GETDETAIL01   BUS1515_GETDETAIL       2 Return Mandate Data  
BAPI_IDOC_INPUT1 F BUS1515_GETLIST01   BUS1515_GETLIST       2 Return Data of Multiple Mandates  
BAPI_IDOC_INPUT1 F BUS1516_CHANGE01   BUS1516_CHANGE       2 Change Contract Offer  
BAPI_IDOC_INPUT1 F BUS1516_CREATE01   BUS1516_CREATE       2 Create Contract Offer  
BAPI_IDOC_INPUT1 F BUS1516_GETDETAIL01   BUS1516_GETDETAIL       2 Return Contract Offer Data  
BAPI_IDOC_INPUT1 F BUS1516_GETLIST01   BUS1516_GETLIST       2 Return Data of Multiple Contract Offers  
BAPI_IDOC_INPUT1 F BUS1517_CHANGE01   BUS1517_CHANGE       2 Change Offered Object  
BAPI_IDOC_INPUT1 F BUS1517_CREATE01   BUS1517_CREATE       2 Create Offered Object  
BAPI_IDOC_INPUT1 F BUS1517_GETDETAIL01   BUS1517_GETDETAIL       2 Return Offered Object Data  
BAPI_IDOC_INPUT1 F BUS1517_GETLIST01   BUS1517_GETLIST       2 Return Data of Multiple Offered Objects  
BAPI_IDOC_INPUT1 F BUS1518_CHANGE01   BUS1518_CHANGE       2 Change RE Search Request  
BAPI_IDOC_INPUT1 F BUS1518_CREATE01   BUS1518_CREATE       2 Create RE Search Request  
BAPI_IDOC_INPUT1 F BUS1518_GETDETAIL01   BUS1518_GETDETAIL       2 Return RE Search Request Data  
BAPI_IDOC_INPUT1 F BUS1518_GETLIST01   BUS1518_GETLIST       2 Return Data of Multiple RE Search Requests  
BAPI_IDOC_INPUT1 F BUS1519_CHANGE01   BUS1519_CHANGE       2 Change Joint Liability  
BAPI_IDOC_INPUT1 F BUS1519_CREATE01   BUS1519_CREATE       2 Create Joint Liability  
BAPI_IDOC_INPUT1 F BUS1519_GETDETAIL01   BUS1519_GETDETAIL       2 Return Joint Liability Data  
BAPI_IDOC_INPUT1 F BUS1519_GETLIST01   BUS1519_GETLIST       2 Return Data of Multiple Joint Liabilities  
BAPI_IDOC_INPUT1 F BUS1520_CHANGE01   BUS1520_CHANGE       2 Change Correction Object  
BAPI_IDOC_INPUT1 F BUS1520_CREATE01   BUS1520_CREATE       2 Create Correction Object  
BAPI_IDOC_INPUT1 F BUS1520_GETDETAIL01   BUS1520_GETDETAIL       2 Correction Object – Return Data  
BAPI_IDOC_INPUT1 F BUS1520_GETLIST01   BUS1520_GETLIST       2 Return Data of Multiple Correction Objects  
BAPI_IDOC_INPUT1 F BUS1521_CHANGE01   BUS1521_CHANGE       2 Change Move Plan  
BAPI_IDOC_INPUT1 F BUS1521_CREATE01   BUS1521_CREATE       2 Create Move Plan  
BAPI_IDOC_INPUT1 F BUS1521_GETDETAIL01   BUS1521_GETDETAIL       2 Return Data of Move Plan  
BAPI_IDOC_INPUT1 F BUS1521_GETLIST01   BUS1521_GETLIST       2 Return Data of Multiple Move Plans  
BAPI_IDOC_INPUT1 F BUS1701_CHANGE02   BUS1701_CHANGE       2 ISSR: BAPI for Changing Investment Master Data  
BAPI_IDOC_INPUT1 F BUS1701_CREATE02   BUS1701_CREATE       2 ISSR: BAPI for Creating Investment Master Data  
BAPI_IDOC_INPUT1 F BUSBKACNT_BAMAMDBNKANTREP01   BUSBKACNT_BAMAMDBNKANTREP       2    
BAPI_IDOC_INPUT1 F BUSBNKACT2_BAMAMDBNKANT01   BUSBNKACT2_BAMAMDBNKANT       2    
BAPI_IDOC_INPUT1 F BUSHOUSEBK_HOUSEBANKREPLICAT01   BUSHOUSEBK_HOUSEBANKREPLICATE       2    
BAPI_IDOC_INPUT1 F BUSINESSPROCESSCOGRP_ADDNODE01   BUSINESSPROCESSCOGRP_ADDNODE       2 Object BUS1114 (business process group) – Method AddNode  
BAPI_IDOC_INPUT1 F BUSINESSPROCESSCOGRP_CREATE01   BUSINESSPROCESSCOGRP_CREATE       2 Object BUS1114 (business process group) – Method Create  
BAPI_IDOC_INPUT1 F CAP_ACTIN01   CAP_ACTIN       2 Activity input planning: Posting  
BAPI_IDOC_INPUT1 F CAP_ACTIN02   CAP_ACTIN       2 Activity input planning: Posting  
BAPI_IDOC_INPUT1 F CAP_ACTOUT01   CAP_ACTOUT       2 Activity/Price planning: Posting  
BAPI_IDOC_INPUT1 F CAP_ACTOUT02   CAP_ACTOUT       2 Activity/Price planning: Posting  
BAPI_IDOC_INPUT1 F CAP_ACTOUT03   CAP_ACTOUT       2 Activity/Price planning: Posting  
BAPI_IDOC_INPUT1 F CAP_KEYFIG01   CAP_KEYFIG       2 Stat. key figure planning: Postings  
BAPI_IDOC_INPUT1 F CAP_PRIMCOST01   CAP_PRIMCOST       2 Primary cost planning: Postings  
BAPI_IDOC_INPUT1 F CAP_PRIMCOST02   CAP_PRIMCOST       2 Primary cost planning: Postings  
BAPI_IDOC_INPUT1 F CASHJOURNALDOC_CREATE01   CASHJOURNALDOC_CREATE       2 Save FI Cash Journal Documents  
BAPI_IDOC_INPUT1 F CATS_CHANGE01   CATS_CHANGE       2 CATS: Change data records  
BAPI_IDOC_INPUT1 F CATS_CHANGE02   CATS_CHANGE       2 CATS: Change data records  
BAPI_IDOC_INPUT1 F CATS_DELETE01   CATS_DELETE       2 CATS: Delete data records  
BAPI_IDOC_INPUT1 F CATS_INSERT01   CATS_INSERT       2 CATS: Insert data records  
BAPI_IDOC_INPUT1 F CATS_INSERT02   CATS_INSERT       2 CATS: Insert data records  
BAPI_IDOC_INPUT1 F CATT_ALE_1_CHANGE01   CATT_ALE_1_CHANGE       2 ALE CATT Session  
BAPI_IDOC_INPUT1 F CATT_ALE_1_CREATE01   CATT_ALE_1_CREATE       2 ALE CATT Session  
BAPI_IDOC_INPUT1 F CCLONE01   CCLONE       2 Duplicate Company Address in Another System  
BAPI_IDOC_INPUT1 F CHARACTERISTIC_CREATE01   CHARACTERISTIC_CREATE       2 BAPI characteristics: Create  
BAPI_IDOC_INPUT1 F CHARGPMAS_DELETE01   CHARGPMAS_DELETE       2    
BAPI_IDOC_INPUT1 F CHARGPMAS_SAVEM01   CHARGPMAS_SAVEM       2    
BAPI_IDOC_INPUT1 F CHELL01   CHELL       2    
BAPI_IDOC_INPUT1 F CLASSIFICATION_CREATE01   CLASSIFICATION_CREATE       2 BAPI classification: Create assignment (key)  
BAPI_IDOC_INPUT1 F CLASS_CREATE01   CLASS_CREATE       2 Create class BAPI  
BAPI_IDOC_INPUT1 F CLASS_CREATESUBCLASSALLOCATI01   CLASS_CREATESUBCLASSALLOCATION       2 Class hierarchy BAPI: Create assignment  
BAPI_IDOC_INPUT1 F CLASS_CREATESUBSTRUCTURE01   CLASS_CREATESUBSTRUCTURE       2 Class hierarchy BAPI: Create hierarchy (top down)  
BAPI_IDOC_INPUT1 F CLONE02   CLONE2       2    
BAPI_IDOC_INPUT1 F CML_MIG_CMS_COLL_GET_IDOC   CML_MIG_CMS_COLL_GET_MSG       2    
BAPI_IDOC_INPUT1 F CML_MIG_CMS_OBJECT_GET_IDOC   CML_MIG_CMS_OBJECT_GET_MSG       2    
BAPI_IDOC_INPUT1 F CML_MIG_CMS_OBJ_GET_IDOC   CML_MIG_CMS_OBJ_GET_MSG       2    
BAPI_IDOC_INPUT1 F CMS_AST_MIG_CREATE_IDOC   CMS_AST_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUT1 F CMS_CAG_MIG_CREATE_IDOC   CMS_CAG_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUT1 F CMS_RE_CREATE_IDOC   CMS_RE_CREATE_MSG       2    
BAPI_IDOC_INPUT1 F CMS_RE_MIG_CREATE_IDOC   CMS_RE_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUT1 F CMS_SEC_MIG_CREATE_IDOC   CMS_SEC_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUT1 F CMS_SHP_MIG_CREATE_IDOC   CMS_SHP_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUT1 F COABCM01   COABCM       2 Replicate individual business process (ALE)  
BAPI_IDOC_INPUT1 F COABCV01   COABCV       2 ALE: replicate price from business processes  
BAPI_IDOC_INPUT1 F COABCV02   COABCV       2 ALE: replicate price from business processes  
BAPI_IDOC_INPUT1 F COABC_BUSPROCSTRUCTURE_CREAT01   COABC_BUSPROCSTRUCTURE_CREATE       2 Create process struct.(BusProcStructureCO)  
BAPI_IDOC_INPUT1 F COLLATERALAGMTCMS_GETDETAILM01   COLLATERALAGMTCMS_GETDETAILMLT       2    
BAPI_IDOC_INPUT1 F COLLATERALSSEMBA_GETDETAIL01   COLLATERALSSEMBA_GETDETAIL       2 Read Settings for Collateral  
BAPI_IDOC_INPUT1 F COLLATERALSSEMBA_GETDETAILFO01   COLLATERALSSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F COLLECTIONDATA_SENDITEMS01   COLLECTIONDATA_SENDITEMS       2 FSCM-COL: Sending of Data for Collections Management  
BAPI_IDOC_INPUT1 F COLLECTIONDATA_SENDITEMS02   COLLECTIONDATA_SENDITEMS       2 FSCM-COL: Sending of Data for Collections Management  
BAPI_IDOC_INPUT1 F COMMODITYSWAP_CONDDEALCHANGE01   COMMODITYSWAP_CONDDEALCHANGE       2    
BAPI_IDOC_INPUT1 F COMMODITYSWAP_CONDDEALCHANGE02   COMMODITYSWAP_CONDDEALCHANGE       2    
BAPI_IDOC_INPUT1 F CONDCONTRACT_CHANGE01   CONDCONTRACT_CHANGE       2 Create Condition Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_CHANGE02   CONDCONTRACT_CHANGE       2 Create Condition Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_CHANGE03   CONDCONTRACT_CHANGE       2 Create Condition Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_CREATE01   CONDCONTRACT_CREATE       2 Create Condition Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_CREATE02   CONDCONTRACT_CREATE       2 Create Condition Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_CREATE03   CONDCONTRACT_CREATE       2 Create Condition Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_GETDETAIL01   CONDCONTRACT_GETDETAIL       2 Read Data for a Single Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_GETDETAIL02   CONDCONTRACT_GETDETAIL       2 Read Data for a Single Contract  
BAPI_IDOC_INPUT1 F CONDCONTRACT_SYNC01   CONDCONTRACT_SYNC       2    
BAPI_IDOC_INPUT1 F CONDITIONCONTRACT_CLONE01   CONDITIONCONTRACT_CLONE       2 Clone Condition Contract  
BAPI_IDOC_INPUT1 F CONF_ACT1001   CONF_ACT10       2 Enter activity confirmation  
BAPI_IDOC_INPUT1 F COPA_DERIVE_ADD_VALUES01   COPA_DERIVE_ADD_VALUES       2 Derivation Rule: AddValues  
BAPI_IDOC_INPUT1 F COPA_DERIVE_REMOVE01   COPA_DERIVE_REMOVE       2 Derivation Rule: RemoveValues  
BAPI_IDOC_INPUT1 F COPA_WW_ADD_VALUES01   COPA_WW_ADD_VALUES       2 Individual Characteristic: AddValues  
BAPI_IDOC_INPUT1 F COPA_WW_GET_VALUES01   COPA_WW_GET_VALUES       2 Characteristic: GetValues  
BAPI_IDOC_INPUT1 F COPA_WW_REMOVE_VALUES01   COPA_WW_REMOVE_VALUES       2 Individual Characteristic: RemoveValues  
BAPI_IDOC_INPUT1 F COSTCENTERGROUP_ADDNODE01   COSTCENTERGROUP_ADDNODE       2 Object BUS1112 (cost center group) – Method AddNode  
BAPI_IDOC_INPUT1 F COSTCENTERGROUP_CREATE01   COSTCENTERGROUP_CREATE       2 Object BUS1112 (cost center group) – Method Create  
BAPI_IDOC_INPUT1 F COSTCENTERGROUP_CREATE_01   COSTCENTERGROUP_CREATE       2 Object BUS1112 (cost center group) – Method Create  
BAPI_IDOC_INPUT1 F COSTCENTER_CHANGEMULTIPLE01   COSTCENTER_CHANGEMULTIPLE       2 Change One or More Cost Centers  
BAPI_IDOC_INPUT1 F COSTCENTER_CREATEMULTIPLE01   COSTCENTER_CREATEMULTIPLE       2 Create One or More Cost Centers  
BAPI_IDOC_INPUT1 F COSTELEMENTGROUP_ADDNODE01   COSTELEMENTGROUP_ADDNODE       2 Object BUS1113 (cost element group) – Method AddNode  
BAPI_IDOC_INPUT1 F COSTELEMENTGROUP_CREATE01   COSTELEMENTGROUP_CREATE       2 Object BUS1113 (cost element group) – Method Create  
BAPI_IDOC_INPUT1 F COSTTYPE_CHANGE01   COSTTYPE_CHANGE       2 Change One or More Cost Elements  
BAPI_IDOC_INPUT1 F COSTTYPE_CREATE01   COSTTYPE_CREATE       2 Create One or More Cost Elements  
BAPI_IDOC_INPUT1 F CO_ABC_BPROC_CHANGE01   CO_ABC_BPROC_CHANGE       2 Change One or More Business Processes  
BAPI_IDOC_INPUT1 F CO_ABC_BPROC_CREATE01   CO_ABC_BPROC_CREATE       2 Create one or more business processes  
BAPI_IDOC_INPUT1 F CO_ABC_BPROC_CREATE02   CO_ABC_BPROC_CREATE       2 Create one or more business processes  
BAPI_IDOC_INPUT1 F CO_ABC_BPROC_SETSTRUC01   CO_ABC_BPROC_SETSTRUC       2 Enter template in business process master data  
BAPI_IDOC_INPUT1 F CPSEMBA_GETDETAIL01   CPSEMBA_GETDETAIL       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F CRESTA01   CRESTA       2 Copy credit status (DebtorCreditAccount)  
BAPI_IDOC_INPUT1 F CTRACDOCUMENT_CREATE   CTRACDOCUMENT_CREATE       2 BAPI: FI-CA Post Document  
BAPI_IDOC_INPUT1 F CTRACDOCUMENT_CREATE01   CTRACDOCUMENT_CREATE       2 BAPI: FI-CA Post Document  
BAPI_IDOC_INPUT1 F CTRACDOCUMENT_GETDETAIL   CTRACDOCUMENT_GETDETAIL       2 BAPI: FI-CA Read Document Detail Data  
BAPI_IDOC_INPUT1 F CTRACDOCUMENT_GETLIST   CTRACDOCUMENT_GETLIST       2 BAPI: FI-CA List of Documents  
BAPI_IDOC_INPUT1 F CTRACDOCUMENT_REVERSE   CTRACDOCUMENT_REVERSE       2 BAPI: FI-CA – Reverse Document  
BAPI_IDOC_INPUT1 F CTRACPSBILLDOC_ADJUST01   CTRACPSBILLDOC_ADJUST       2 Adjust Public Sector Billing Documents  
BAPI_IDOC_INPUT1 F CTRACPSBILLDOC_CREATEMULT01   CTRACPSBILLDOC_CREATEMULT       2 Create Public Sector Billing Document  
BAPI_IDOC_INPUT1 F CTRACPSBILLDOC_REVERSE01   CTRACPSBILLDOC_REVERSE       2 Reverse Public Sector Billing Document  
BAPI_IDOC_INPUT1 F CTRACPSINVDOC_CREATE01   CTRACPSINVDOC_CREATE       2 Create Invoicing Documents  
BAPI_IDOC_INPUT1 F CTRACPSINVDOC_PRINT01   CTRACPSINVDOC_PRINT       2 Print Invoicing Document  
BAPI_IDOC_INPUT1 F CTRACPSOBJACCOUNTING_EXISTEN01   CTRACPSOBJACCOUNTING_EXISTENCE       2 Existence Check(CtrAcPSObjAccounting)  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_CHANGE01   CTRACPSOBJECT_CHANGE       2 BAPI: IS-PS-CA Change Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_CHANGE02   CTRACPSOBJECT_CHANGE       2 BAPI: IS-PS-CA Change Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_CHANGE03   CTRACPSOBJECT_CHANGE       2 BAPI: IS-PS-CA Change Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_CREATE01   CTRACPSOBJECT_CREATE       2 BAPI: Create IS-PS-CA Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_CREATE02   CTRACPSOBJECT_CREATE       2 BAPI: Create IS-PS-CA Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_CREATE03   CTRACPSOBJECT_CREATE       2 BAPI: Create IS-PS-CA Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_DELETE01   CTRACPSOBJECT_DELETE       2 Delete(CtrAcPSObject)  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_EASYCREATE01   CTRACPSOBJECT_EASYCREATE       2 BAPI: IS-PS-CA Create Contract Object Using Reference Values  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_EASYCREATE02   CTRACPSOBJECT_EASYCREATE       2 BAPI: IS-PS-CA Create Contract Object Using Reference Values  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_EASYCREATE03   CTRACPSOBJECT_EASYCREATE       2 BAPI: IS-PS-CA Create Contract Object Using Reference Values  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_EXISTENCECHECK01   CTRACPSOBJECT_EXISTENCECHECK       2 BAPI: IS-PS-CA Check Existence of Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_GETDETAIL01   CTRACPSOBJECT_GETDETAIL       2 BAPI: IS-PS-CA Read Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_GETDETAIL02   CTRACPSOBJECT_GETDETAIL       2 BAPI: IS-PS-CA Read Contract Object  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_GETLIST01   CTRACPSOBJECT_GETLIST       2 BAPI: IS-PS-CA Read Contract Object List  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_GETLIST02   CTRACPSOBJECT_GETLIST       2 BAPI: IS-PS-CA Read Contract Object List  
BAPI_IDOC_INPUT1 F CTRACPSOBJECT_UNDELETE01   CTRACPSOBJECT_UNDELETE       2 Undelete(CtrAcPSObject)  
BAPI_IDOC_INPUT1 F CTY_OTCOPT_CHANGEFROMDATA01   CTY_OTCOPT_CHANGEFROMDATA       2    
BAPI_IDOC_INPUT1 F CTY_OTCOPT_CHANGEFROMDATA02   CTY_OTCOPT_CHANGEFROMDATA       2    
BAPI_IDOC_INPUT1 F CTY_OTCOPT_CREATEFROMDATA01   CTY_OTCOPT_CREATEFROMDATA       2    
BAPI_IDOC_INPUT1 F CTY_OTCOPT_CREATEFROMDATA02   CTY_OTCOPT_CREATEFROMDATA       2    
BAPI_IDOC_INPUT1 F CUSTOMEREXPENSEINVOI_CANCEL01   CUSTOMEREXPENSEINVOI_CANCEL       2 Agency Business: BAPI „Cancel Customer Settlements“  
BAPI_IDOC_INPUT1 F CUSTOMEREXPENSEINVOI_CHANGE01   CUSTOMEREXPENSEINVOI_CHANGE       2 Agency Business: Change Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F CUSTOMEREXPENSEINVOI_CLOSE01   CUSTOMEREXPENSEINVOI_CLOSE       2 Agency Business: BAPI – Complete Expenses Settlements  
BAPI_IDOC_INPUT1 F CUSTOMEREXPENSEINVOI_CREATE01   CUSTOMEREXPENSEINVOI_CREATE       2 Agency Business: Generate Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F CUSTOMEREXPENSEINVOI_RELEASE01   CUSTOMEREXPENSEINVOI_RELEASE       2 Accounting Release (Customer Expense Invoice)  
BAPI_IDOC_INPUT1 F CUSTOMEREXPENSEINVOI_REOPEN01   CUSTOMEREXPENSEINVOI_REOPEN       2 Agency Business: BAPI – Reopen Expenses Settlements  
BAPI_IDOC_INPUT1 F CUSTOMERRETURN_CONFIRMDELIVE01   CUSTOMERRETURN_CONFIRMDELIVERY       2 Delivery Confirmation (CustomerReturn)  
BAPI_IDOC_INPUT1 F CUSTOMERSETTLE_CHANGEMULT01   CUSTOMERSETTLE_CHANGEMULT       2 Agency Business: Change BAPI Service Charge Settlements  
BAPI_IDOC_INPUT1 F CUSTOMERSETTLE_RELEASEMULT01   CUSTOMERSETTLE_RELEASEMULT       2 Customer Settlement Invoice Release (CustomerSettInvoice)  
BAPI_IDOC_INPUT1 F CUSTSCHEDULAGREEMENT_CONFIRM01   CUSTSCHEDULAGREEMENT_CONFIRMDE       2 Delivery Confirmation (CustSchedulAgreement)  
BAPI_IDOC_INPUT1 F CUSTSETTINV_CANCEL01   CUSTSETTINV_CANCEL       2 Agency Business: BAPI „Cancel Customer Settlements“  
BAPI_IDOC_INPUT1 F DANGEROUSGOOD01   DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
BAPI_IDOC_INPUT1 F DANGEROUSGOOD02   DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
BAPI_IDOC_INPUT1 F DANGEROUSGOOD03   DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
BAPI_IDOC_INPUT1 F DANGEROUSGOOD04   DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
BAPI_IDOC_INPUT1 F DANGEROUSGOOD05   DANGEROUSGOOD       2 Dangerous Goods: Save Replicated Instances  
BAPI_IDOC_INPUT1 F DELIVERYPROCESSING_EXECUTE01   DELIVERYPROCESSING_EXECUTE       2 Delivery processing  
BAPI_IDOC_INPUT1 F DELIVERYPROCESSING_EXECUTE02   DELIVERYPROCESSING_EXECUTE       2 Delivery processing  
BAPI_IDOC_INPUT1 F DERIVTRANSSEMBA_GETDETAILFO01   DERIVTRANSSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F DG_EXCEPTION01   DG_EXCEPTION       2 Exception to DG Regulations: Save Replicated Instances  
BAPI_IDOC_INPUT1 F DISPUTE_ATTRIBUTESCHANGE01   DISPUTE_ATTRIBUTESCHANGE       2 FSCM-DM: Change Dispute Case Attributes  
BAPI_IDOC_INPUT1 F DISPUTE_ATTRIBUTESYNCHRONIZE01   DISPUTE_ATTRIBUTESYNCHRONIZE       2 Function Module for Attribute Synchronization  
BAPI_IDOC_INPUT1 F DISPUTE_CREATE01   DISPUTE_CREATE       2 FSCM-DM: Creation of Dispute Case  
BAPI_IDOC_INPUT1 F DISPUTE_CREATE02   DISPUTE_CREATE       2 FSCM-DM: Creation of Dispute Case  
BAPI_IDOC_INPUT1 F DISPUTE_PROCESS01   DISPUTE_PROCESS       2 FSCM-DM: Process Dispute Case  
BAPI_IDOC_INPUT1 F DISPUTE_STATUSCHANGED01   DISPUTE_STATUSCHANGED       2 FSCM-DM: Change Status of Dispute Case  
BAPI_IDOC_INPUT1 F DISPUTE_WRITEOFF01   DISPUTE_WRITEOFF       2 FSCM-DM: Dispute Cases to be Written Off Automatically  
BAPI_IDOC_INPUT1 F DOCUMENT_LOAD01   DOCUMENT_LOAD       2 Load document data (Document transfer)  
BAPI_IDOC_INPUT1 F DRMCMR01   DRMCMR       2    
BAPI_IDOC_INPUT1 F DRMDMR01   DRMDMR       2    
BAPI_IDOC_INPUT1 F DXPROJECT_CREATE01   DXPROJECT_CREATE       2 Create Method of Business Object DXPROJECT  
BAPI_IDOC_INPUT1 F DXPROJECT_CREATE02   DXPROJECT_CREATE       2 Create Method of Business Object DXPROJECT  
BAPI_IDOC_INPUT1 F DXPROJECT_CREATE03   DXPROJECT_CREATE       2 Create Method of Business Object DXPROJECT  
BAPI_IDOC_INPUT1 F DXTCRE01   DXTCRE       2 Object SBFADXT  
BAPI_IDOC_INPUT1 F EEWAGECOMP_CHANGE01   EEWAGECOMP_CHANGE       2 Modification of External Wage Component  
BAPI_IDOC_INPUT1 F EEWAGECOMP_CREATE01   EEWAGECOMP_CREATE       2 Creation of Infotype Record for External Wage Component  
BAPI_IDOC_INPUT1 F EEWAGECOMP_DELETE01   EEWAGECOMP_DELETE       2 Deletion of External Wage Component  
BAPI_IDOC_INPUT1 F EMPWAGECOMPEXT_CHANGE01   EMPWAGECOMPEXT_CHANGE       2 Modification of External Wage Component  
BAPI_IDOC_INPUT1 F EMPWAGECOMPEXT_CREATE01   EMPWAGECOMPEXT_CREATE       2 Creation of External Wage Component  
BAPI_IDOC_INPUT1 F EMPWAGECOMPEXT_DELETE01   EMPWAGECOMPEXT_DELETE       2 Deletion of External Wage Component  
BAPI_IDOC_INPUT1 F EQUIPMENT_CHANGE01   EQUIPMENT_CHANGE       2 PM BAPI: Change Equipment  
BAPI_IDOC_INPUT1 F EQUIPMENT_CHANGE02   EQUIPMENT_CHANGE       2 PM BAPI: Change Equipment  
BAPI_IDOC_INPUT1 F EQUIPMENT_CHANGE03   EQUIPMENT_CHANGE       2 PM BAPI: Change Equipment  
BAPI_IDOC_INPUT1 F EQUIPMENT_CREATE01   EQUIPMENT_CREATE       2 PM BAPI: Create Equipment  
BAPI_IDOC_INPUT1 F EQUIPMENT_CREATE02   EQUIPMENT_CREATE       2 PM BAPI: Create Equipment  
BAPI_IDOC_INPUT1 F EXCHANGE_RATE01   EXCHANGE_RATE       2 Replication of Currency Rates  
BAPI_IDOC_INPUT1 F EXTSECURITYACCSTMNT_CREATE01   EXTSECURITYACCSTMNT_CREATE       2 Create external security account statement  
BAPI_IDOC_INPUT1 F F401   F4       2    
BAPI_IDOC_INPUT1 F FACILITYSEMBA_GETDETAIL01   FACILITYSEMBA_GETDETAIL       2 Facility: Get Detail Multiple  
BAPI_IDOC_INPUT1 F FACILITYSEMBA_GETDETAILFO01   FACILITYSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F FACILITYSEMBA_GETDETAILWITHF01   FACILITYSEMBA_GETDETAILWITHFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F FDSCMB_CHANGEMULTIPLE01   FDSCMB_CHANGEMULTIPLE       2 Change Fixed Demands  
BAPI_IDOC_INPUT1 F FDSCMB_CREATEMULTIPLE01   FDSCMB_CREATEMULTIPLE       2 Create Fixed Demands  
BAPI_IDOC_INPUT1 F FDSCMB_DELETEMULTIPLE01   FDSCMB_DELETEMULTIPLE       2 Delete Fixed Demands  
BAPI_IDOC_INPUT1 F FDSCMB_REQUESTLIST01   FDSCMB_REQUESTLIST       2 Query: Read Fixed Demands  
BAPI_IDOC_INPUT1 F FDSCMB_REQUESTREASONCODE01   FDSCMB_REQUESTREASONCODE       2 Query: Read Reason Code  
BAPI_IDOC_INPUT1 F FDSCMB_SAVEREASONCODE01   FDSCMB_SAVEREASONCODE       2 Write Reason Code  
BAPI_IDOC_INPUT1 F FINANCIALPRODUCTSEM_GETDETAI01   FINANCIALPRODUCTSEM_GETDETAIL       2 Read Detail Data for Securities  
BAPI_IDOC_INPUT1 F FINANCIALPRODUCTSEM_GETDETAI02   FINANCIALPRODUCTSEM_GETDETAIL       2 Read Detail Data for Securities  
BAPI_IDOC_INPUT1 F FINANCIALPRODUCT_CREATE01   FINANCIALPRODUCT_CREATE       2 Create security  
BAPI_IDOC_INPUT1 F FINANCIALPRODUCT_CREATE02   FINANCIALPRODUCT_CREATE       2 Create security  
BAPI_IDOC_INPUT1 F FINANCIALPRODUCT_CREATE03   FINANCIALPRODUCT_CREATE       2 Create security  
BAPI_IDOC_INPUT1 F FINANCIALPRODUCT_CREATE04   FINANCIALPRODUCT_CREATE       2 Create security  
BAPI_IDOC_INPUT1 F FINANCIALPRODUCT_CREATE05   FINANCIALPRODUCT_CREATE       2 Create security  
BAPI_IDOC_INPUT1 F FINANCIALTRANSACTION_CREATE01   FINANCIALTRANSACTION_CREATE       2 Create financial transaction  
BAPI_IDOC_INPUT1 F FINANCIALTRANSACTION_NOVATIO01   FINANCIALTRANSACTION_NOVATION       2    
BAPI_IDOC_INPUT1 F FIXEDASSET_CHANGE01   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CHANGE02   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CHANGE03   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CHANGE04   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CHANGE05   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATE01   FIXEDASSET_CREATE       2 Creates an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATE02   FIXEDASSET_CREATE       2 Creates an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEFROMDATA101   FIXEDASSET_CREATEFROMDATA1       2 Creates an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEFROMDATA102   FIXEDASSET_CREATEFROMDATA1       2 Creates an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEFROMDATA103   FIXEDASSET_CREATEFROMDATA1       2 Creates an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEFROMDATA104   FIXEDASSET_CREATEFROMDATA1       2 Creates an asset  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEINCLVALUES01   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEINCLVALUES02   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEINCLVALUES03   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEINCLVALUES04   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUT1 F FIXEDASSET_CREATEINCLVALUES05   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUT1 F FIXEDASSET_LEGACYVALUESPOST01   FIXEDASSET_LEGACYVALUESPOST       2 LegacyValuesPost(FixedAsset)  
BAPI_IDOC_INPUT1 F FLCUSTOMER_CREATEFROMDATA01   FLCUSTOMER_CREATEFROMDATA       2 Create New Customer  
BAPI_IDOC_INPUT1 F FLIGHTBOOKING_CANCEL01   FLIGHTBOOKING_CANCEL       2 Cancel Flight Booking  
BAPI_IDOC_INPUT1 F FLIGHTBOOKING_CONFIRM01   FLIGHTBOOKING_CONFIRM       2 Confirm Flight Booking  
BAPI_IDOC_INPUT1 F FLIGHTBOOKING_CREATEANDRESP01   FLIGHTBOOKING_CREATEANDRESP       2 Create Flight Booking and Send Confirmation  
BAPI_IDOC_INPUT1 F FLIGHTBOOKING_CREATEFROMDAT01   FLIGHTBOOKING_CREATEFROMDAT       2 Create Flight Booking  
BAPI_IDOC_INPUT1 F FLIGHTBOOKING_SENDRESPONSE01   FLIGHTBOOKING_SENDRESPONSE       2 Send Confirmation of Flight Booking (Outbound)  
BAPI_IDOC_INPUT1 F FLIGHTCUSTOMER_CHANGE01   FLIGHTCUSTOMER_CHANGE       2 Change Flight Customer  
BAPI_IDOC_INPUT1 F FLIGHT_SAVEREPLICA01   FLIGHT_SAVEREPLICA       2 Save Replicated Flight Data  
BAPI_IDOC_INPUT1 F FOREXSEMBA_GETDETAIL01   FOREXSEMBA_GETDETAIL       2 Foreign Exchange: BAPI – Get Detail Multi  
BAPI_IDOC_INPUT1 F FOREXSEMBA_GETDETAILFO01   FOREXSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F FORMABSENX_XCREATE01   FORMABSENX_XCREATE       2 Send  
BAPI_IDOC_INPUT1 F FPSEM_GETDETAIL01   FPSEM_GETDETAIL       2    
BAPI_IDOC_INPUT1 F FRASEMBA_GETDETAILWITHFO01   FRASEMBA_GETDETAILWITHFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F FSHGMCR01   MBGMCR       2 Post goods movements with MB_CREATE_GOODS_MOVEMENT  
BAPI_IDOC_INPUT1 F FSHPORDCH01   PORDCH       2 Change purchase order  
BAPI_IDOC_INPUT1 F FSHPORDCH02   PORDCH       2 Change purchase order  
BAPI_IDOC_INPUT1 F FSHPORDCH03   PORDCH       2 Change purchase order  
BAPI_IDOC_INPUT1 F FSHPORDCR101   PORDCR1       2 Create purchase order  
BAPI_IDOC_INPUT1 F FSHPORDCR102   PORDCR1       2 Create purchase order  
BAPI_IDOC_INPUT1 F FSHPORDGD101   PORDGD1       2 Detail Information for a Purchase Order  
BAPI_IDOC_INPUT1 F FSHPORDGD102   PORDGD1       2 Detail Information for a Purchase Order  
BAPI_IDOC_INPUT1 F FTDSEMBA_GETDETAIL01   FTDSEMBA_GETDETAIL       2 Fixed-Term Deposit: GetDetailMultiple  
BAPI_IDOC_INPUT1 F FTDSEMBA_GETDETAILFO01   FTDSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F FTRPAYMENTDETAIL_GETLIST01   FTRPAYMENTDETAIL_GETLIST       2 List of Payment Details  
BAPI_IDOC_INPUT1 F FTR_ADDFLOW_CHANGE01   FTR_ADDFLOW_CHANGE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_ADDFLOW_CREATE01   FTR_ADDFLOW_CREATE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_ADDFLOW_DELETE01   FTR_ADDFLOW_DELETE       2 FTR: RFC for Method ‚Paymentdetail.Delete‘  
BAPI_IDOC_INPUT1 F FTR_ADDFLOW_GETLIST01   FTR_ADDFLOW_GETLIST       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_BG_CHANGE01   FTR_BG_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_CHANGE02   FTR_BG_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_CREATE01   FTR_BG_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_CREATE02   FTR_BG_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCHANGE01   FTR_BG_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCHANGE02   FTR_BG_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCHANGE03   FTR_BG_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCHANGE04   FTR_BG_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCREATE01   FTR_BG_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCREATE02   FTR_BG_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCREATE03   FTR_BG_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_DEALCREATE04   FTR_BG_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCHANGE01   FTR_BG_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCHANGE02   FTR_BG_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCHANGE03   FTR_BG_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCHANGE04   FTR_BG_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCREATE01   FTR_BG_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCREATE02   FTR_BG_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCREATE03   FTR_BG_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDERCREATE04   FTR_BG_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDEREXECUTE01   FTR_BG_ORDEREXECUTE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ORDEREXPIRE01   FTR_BG_ORDEREXPIRE       2    
BAPI_IDOC_INPUT1 F FTR_BG_REVERSE01   FTR_BG_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_BG_ROLLOVER01   FTR_BG_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_BG_ROLLOVER02   FTR_BG_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_BG_SETTLE01   FTR_BG_SETTLE       2    
BAPI_IDOC_INPUT1 F FTR_BG_TERMINATE01   FTR_BG_TERMINATE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_CHANGE01   FTR_CAI_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_CREATE01   FTR_CAI_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_DEALCHANGE01   FTR_CAI_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_DEALCREATE01   FTR_CAI_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_GIVENOTICE01   FTR_CAI_GIVENOTICE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_MAINFLOWCHANGE01   FTR_CAI_MAINFLOWCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_MAINFLOWCREATE01   FTR_CAI_MAINFLOWCREATE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_MAINFLOWDELETE01   FTR_CAI_MAINFLOWDELETE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_REVERSE01   FTR_CAI_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_CAI_ROLLOVER01   FTR_CAI_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_CAI_SETTLE01   FTR_CAI_SETTLE       2    
BAPI_IDOC_INPUT1 F FTR_CAPFLOOR_CHANGE01   FTR_CAPFLOOR_CHANGE       2 Change OTC Interest Rate Derivative Cap/Floor  
BAPI_IDOC_INPUT1 F FTR_CAPFLOOR_CREATE01   FTR_CAPFLOOR_CREATE       2 Create OTC Interest Rate Derivative Cap/Floor  
BAPI_IDOC_INPUT1 F FTR_CAPFLOOR_GIVENOTICE01   FTR_CAPFLOOR_GIVENOTICE       2 Give Notice on OTC Interest Rate Derivative Cap/Floor  
BAPI_IDOC_INPUT1 F FTR_CAPFLOOR_MFCHANGE01   FTR_CAPFLOOR_MFCHANGE       2 Change Main Flow  
BAPI_IDOC_INPUT1 F FTR_CAPFLOOR_MFCREATE01   FTR_CAPFLOOR_MFCREATE       2 Create Main Flow  
BAPI_IDOC_INPUT1 F FTR_CAPFLOOR_MFDELETE01   FTR_CAPFLOOR_MFDELETE       2 Delete Main Flow  
BAPI_IDOC_INPUT1 F FTR_CAPFLOOR_REVERSE01   FTR_CAPFLOOR_REVERSE       2 Reverse an OTC Interest Rate Derivative Cap/Floor  
BAPI_IDOC_INPUT1 F FTR_CASHFLOW_CHANGE01   FTR_CASHFLOW_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_CFT_CHANGE01   FTR_CFT_CHANGE       2 Change Cash Flow-Dependent Transaction  
BAPI_IDOC_INPUT1 F FTR_CFT_CREATE01   FTR_CFT_CREATE       2 Create Cash Flow-Dependent Transaction  
BAPI_IDOC_INPUT1 F FTR_CFT_FLOWCHANGE01   FTR_CFT_FLOWCHANGE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_CFT_FLOWCREATE01   FTR_CFT_FLOWCREATE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_CFT_FLOWDELETE01   FTR_CFT_FLOWDELETE       2 FTR: RFC for Method ‚Paymentdetail.Delete‘  
BAPI_IDOC_INPUT1 F FTR_CFT_FLOWGETLIST01   FTR_CFT_FLOWGETLIST       2 FTR: RFC for Method ‚CFT.CashflowGetList‘  
BAPI_IDOC_INPUT1 F FTR_CFT_GETDETAIL01   FTR_CFT_GETDETAIL       2 Details of a Cash Flow-Dependent Transaction  
BAPI_IDOC_INPUT1 F FTR_CFT_REVERSE01   FTR_CFT_REVERSE       2 Reverse Cash Flow-Dependent Transaction  
BAPI_IDOC_INPUT1 F FTR_COMS_CHANGE01   FTR_COMS_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_CONDDEALCREATE01   FTR_COMS_CONDDEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_CONDDEALCREATE02   FTR_COMS_CONDDEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_CREATE01   FTR_COMS_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_DEALCHANGE01   FTR_COMS_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_DEALCHANGE02   FTR_COMS_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_DEALCREATE01   FTR_COMS_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_DEALCREATE02   FTR_COMS_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_GIVENOTICE01   FTR_COMS_GIVENOTICE       2    
BAPI_IDOC_INPUT1 F FTR_COMS_REVERSE01   FTR_COMS_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_CONDITION_CHANGE01   FTR_CONDITION_CHANGE       2 RFC for Method Condition.Change  
BAPI_IDOC_INPUT1 F FTR_CONDITION_CHANGE02   FTR_CONDITION_CHANGE       2 RFC for Method Condition.Change  
BAPI_IDOC_INPUT1 F FTR_CONDITION_CREATE01   FTR_CONDITION_CREATE       2 RFC for Method Condition.Create  
BAPI_IDOC_INPUT1 F FTR_CONDITION_CREATE02   FTR_CONDITION_CREATE       2 RFC for Method Condition.Create  
BAPI_IDOC_INPUT1 F FTR_CONDITION_DELETE01   FTR_CONDITION_DELETE       2 RFC for Method Condition.Delete  
BAPI_IDOC_INPUT1 F FTR_CONDITION_GETLIST01   FTR_CONDITION_GETLIST       2 RFC for Method Condition.GetList  
BAPI_IDOC_INPUT1 F FTR_CONDITION_GETLIST02   FTR_CONDITION_GETLIST       2 RFC for Method Condition.GetList  
BAPI_IDOC_INPUT1 F FTR_COUNTERCONFIRM01   FTR_COUNTERCONFIRM       2 Counterconfirm financial transaction  
BAPI_IDOC_INPUT1 F FTR_CP_CHANGE01   FTR_CP_CHANGE       2 Change commercial paper  
BAPI_IDOC_INPUT1 F FTR_CP_CREATE01   FTR_CP_CREATE       2 Create commercial paper  
BAPI_IDOC_INPUT1 F FTR_CP_GETDETAIL01   FTR_CP_GETDETAIL       2 Details of a fixed-term deposit  
BAPI_IDOC_INPUT1 F FTR_CP_REVERSE01   FTR_CP_REVERSE       2 Reversal of fixed-term deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_CHANGE01   FTR_CTYFWD_CHANGE       2 Change Commodity Forward  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_CHANGE02   FTR_CTYFWD_CHANGE       2 Change Commodity Forward  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_CREATE01   FTR_CTYFWD_CREATE       2 Create Commodity Forward  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_CREATE02   FTR_CTYFWD_CREATE       2 Create Commodity Forward  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_DEALCHANGE01   FTR_CTYFWD_DEALCHANGE       2 Completely Change a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_DEALCHANGE02   FTR_CTYFWD_DEALCHANGE       2 Completely Change a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_DEALCHANGE03   FTR_CTYFWD_DEALCHANGE       2 Completely Change a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_DEALCREATE01   FTR_CTYFWD_DEALCREATE       2 Completely Create a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_DEALCREATE02   FTR_CTYFWD_DEALCREATE       2 Completely Create a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_DEALCREATE03   FTR_CTYFWD_DEALCREATE       2 Completely Create a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_REVERSE01   FTR_CTYFWD_REVERSE       2 Reverse Commodity Forward  
BAPI_IDOC_INPUT1 F FTR_CTYFWD_SETTLE01   FTR_CTYFWD_SETTLE       2 Settle Commodity Forward  
BAPI_IDOC_INPUT1 F FTR_DAN_CHANGE01   FTR_DAN_CHANGE       2 Change Fixed-Term Deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_DAN_CREATE01   FTR_DAN_CREATE       2 Create Fixed-Term Deposit  
BAPI_IDOC_INPUT1 F FTR_DAN_GETDETAIL01   FTR_DAN_GETDETAIL       2 Details of a fixed-term deposit  
BAPI_IDOC_INPUT1 F FTR_DAN_GIVENOTICE01   FTR_DAN_GIVENOTICE       2 Roll Over Fixed-Term Deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_DAN_MAINFLOWCHANGE01   FTR_DAN_MAINFLOWCHANGE       2 FTR: RFC for Method ‚FinancialTransaction.MainFlowCreate‘  
BAPI_IDOC_INPUT1 F FTR_DAN_MAINFLOWCREATE01   FTR_DAN_MAINFLOWCREATE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_DAN_MAINFLOWDELETE01   FTR_DAN_MAINFLOWDELETE       2 FTR: RFC for Method ‚Paymentdetail.Delete‘  
BAPI_IDOC_INPUT1 F FTR_DAN_MAINFLOWGETLIST01   FTR_DAN_MAINFLOWGETLIST       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_DAN_REVERSE01   FTR_DAN_REVERSE       2 Reversal of fixed-term deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_DAN_ROLLOVER01   FTR_DAN_ROLLOVER       2 Roll Over Fixed-Term Deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_FACILITY_CREATE01   FTR_FACILITY_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_FAC_CHANGE01   FTR_FAC_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_FAC_DEALCHANGE01   FTR_FAC_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_FAC_DEALCREATE01   FTR_FAC_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_FAC_REVERSE01   FTR_FAC_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_FAC_SETTLE01   FTR_FAC_SETTLE       2    
BAPI_IDOC_INPUT1 F FTR_FLP_CHANGE01   FTR_FLP_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_FLP_CREATE01   FTR_FLP_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_FLP_DEALCHANGE01   FTR_FLP_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_FLP_DEALCREATE01   FTR_FLP_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_FLP_REVERSE01   FTR_FLP_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_FRA_CHANGE01   FTR_FRA_CHANGE       2 Change an OTC Interest Rate Derivative FRA  
BAPI_IDOC_INPUT1 F FTR_FRA_CREATE01   FTR_FRA_CREATE       2 Create an OTC Interest Rate Derivative FRA  
BAPI_IDOC_INPUT1 F FTR_FRA_GIVENOTICE01   FTR_FRA_GIVENOTICE       2 Give Notice on an OTC Interest Rate Derivative FRA  
BAPI_IDOC_INPUT1 F FTR_FRA_REVERSE01   FTR_FRA_REVERSE       2 Reverse an OTC Interest Rate Derivative FRA  
BAPI_IDOC_INPUT1 F FTR_FST_ADVMATURITY01   FTR_FST_ADVMATURITY       2    
BAPI_IDOC_INPUT1 F FTR_FST_CHANGE01   FTR_FST_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_FST_CREATE01   FTR_FST_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_FST_DEALCHANGE01   FTR_FST_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_FST_DEALCREATE01   FTR_FST_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_FST_DELIVERY01   FTR_FST_DELIVERY       2    
BAPI_IDOC_INPUT1 F FTR_FST_REVERSE01   FTR_FST_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_FST_ROLLOVER201   FTR_FST_ROLLOVER2       2    
BAPI_IDOC_INPUT1 F FTR_FTD_CHANGE01   FTR_FTD_CHANGE       2 Change Fixed-Term Deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_FTD_CREATE01   FTR_FTD_CREATE       2 Create Fixed-Term Deposit  
BAPI_IDOC_INPUT1 F FTR_FTD_GETDETAIL01   FTR_FTD_GETDETAIL       2 Details of a fixed-term deposit  
BAPI_IDOC_INPUT1 F FTR_FTD_MAINFLOWCHANGE01   FTR_FTD_MAINFLOWCHANGE       2 FTR: RFC for Method ‚FinancialTransaction.MainFlowCreate‘  
BAPI_IDOC_INPUT1 F FTR_FTD_MAINFLOWCREATE01   FTR_FTD_MAINFLOWCREATE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_FTD_MAINFLOWDELETE01   FTR_FTD_MAINFLOWDELETE       2 FTR: RFC for Method ‚Paymentdetail.Delete‘  
BAPI_IDOC_INPUT1 F FTR_FTD_MAINFLOWGETLIST01   FTR_FTD_MAINFLOWGETLIST       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_FTD_REVERSE01   FTR_FTD_REVERSE       2 Reversal of fixed-term deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_FTD_ROLLOVER01   FTR_FTD_ROLLOVER       2 Roll Over Fixed-Term Deposit per BAPI  
BAPI_IDOC_INPUT1 F FTR_FUTURE_CHANGE01   FTR_FUTURE_CHANGE       2 Change a Future  
BAPI_IDOC_INPUT1 F FTR_FUTURE_CHANGE02   FTR_FUTURE_CHANGE       2 Change a Future  
BAPI_IDOC_INPUT1 F FTR_FUTURE_CREATE01   FTR_FUTURE_CREATE       2 Create a Future  
BAPI_IDOC_INPUT1 F FTR_FUTURE_CREATE02   FTR_FUTURE_CREATE       2 Create a Future  
BAPI_IDOC_INPUT1 F FTR_FUTURE_GETDETAIL01   FTR_FUTURE_GETDETAIL       2 Details of a Future  
BAPI_IDOC_INPUT1 F FTR_FUTURE_GETDETAIL02   FTR_FUTURE_GETDETAIL       2 Details of a Future  
BAPI_IDOC_INPUT1 F FTR_FUTURE_REVERSE01   FTR_FUTURE_REVERSE       2 Reverse a Future  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_CHANGE01   FTR_FXOPTION_CHANGE       2 Change an FX Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_CHANGE_CRL01   FTR_FXOPTION_CHANGE_CRL       2 Create Basket/Correlation Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_CREATE01   FTR_FXOPTION_CREATE       2 Create Currency Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_CREATE_AVG01   FTR_FXOPTION_CREATE_AVG       2 Create an Average Rate Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_CREATE_CRL01   FTR_FXOPTION_CREATE_CRL       2 Create Basket/Correlation Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_CREATE_FVA01   FTR_FXOPTION_CREATE_FVA       2 Create Currency Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_EXERCISE01   FTR_FXOPTION_EXERCISE       2 Exercise FX Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_EXPIRE01   FTR_FXOPTION_EXPIRE       2 Allow FX Option to Expire  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_GETDETAIL01   FTR_FXOPTION_GETDETAIL       2 Details on FX Options  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_GETDETAIL_CRL01   FTR_FXOPTION_GETDETAIL_CRL       2 Details on FX Options  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_KNOCKIN01   FTR_FXOPTION_KNOCKIN       2 Knockin FXOPTION  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_KNOCKOUT01   FTR_FXOPTION_KNOCKOUT       2 Knockout FXOPTIONS  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_REVERSE01   FTR_FXOPTION_REVERSE       2 Reverse FX Option  
BAPI_IDOC_INPUT1 F FTR_FXOPTION_SETTLE01   FTR_FXOPTION_SETTLE       2 Cancel FX OPTION  
BAPI_IDOC_INPUT1 F FTR_FXT_CHANGE01   FTR_FXT_CHANGE       2 Change forex transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_CHANGE02   FTR_FXT_CHANGE       2 Change forex transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_CREATE01   FTR_FXT_CREATE       2 Create forex transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_DEALCHANGE01   FTR_FXT_DEALCHANGE       2 Completely Change a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_DEALCHANGE03   FTR_FXT_DEALCHANGE       2 Completely Change a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_DEALCREATE01   FTR_FXT_DEALCREATE       2 Completely Create a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_DEALCREATE02   FTR_FXT_DEALCREATE       2 Completely Create a Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_GETDETAIL01   FTR_FXT_GETDETAIL       2 Details of a forex transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_NDFFIXING01   FTR_FXT_NDFFIXING       2    
BAPI_IDOC_INPUT1 F FTR_FXT_REVERSE01   FTR_FXT_REVERSE       2 Reverse forex transaction  
BAPI_IDOC_INPUT1 F FTR_FXT_SETTLE01   FTR_FXT_SETTLE       2 Settle Forex Transaction  
BAPI_IDOC_INPUT1 F FTR_FX_CREATESWAP01   FTR_FX_CREATESWAP       2 Create forex transaction  
BAPI_IDOC_INPUT1 F FTR_FX_CREATESWAP011   FTR_FX_CREATESWAP       2 Create forex transaction  
BAPI_IDOC_INPUT1 F FTR_GETDETAIL01   FTR_GETDETAIL       2 Read Transaction Detailed Data  
BAPI_IDOC_INPUT1 F FTR_GETLIST01   FTR_GETLIST       2 Read Transaction List  
BAPI_IDOC_INPUT1 F FTR_HEDGEMGMTDATA_CREATE01   FTR_HEDGEMGMTDATA_CREATE       2 Create Additional Flow  
BAPI_IDOC_INPUT1 F FTR_IRATE_CHANGE01   FTR_IRATE_CHANGE       2 Change interest rate instrument  
BAPI_IDOC_INPUT1 F FTR_IRATE_CHANGE02   FTR_IRATE_CHANGE       2 Change interest rate instrument  
BAPI_IDOC_INPUT1 F FTR_IRATE_CREATE01   FTR_IRATE_CREATE       2 Create interest rate instrument  
BAPI_IDOC_INPUT1 F FTR_IRATE_CREATE02   FTR_IRATE_CREATE       2 Create interest rate instrument  
BAPI_IDOC_INPUT1 F FTR_IRATE_GETDETAIL01   FTR_IRATE_GETDETAIL       2 Create interest rate instrument  
BAPI_IDOC_INPUT1 F FTR_IRATE_GETDETAIL02   FTR_IRATE_GETDETAIL       2 Create interest rate instrument  
BAPI_IDOC_INPUT1 F FTR_IRATE_GIVENOTICE01   FTR_IRATE_GIVENOTICE       2    
BAPI_IDOC_INPUT1 F FTR_IRATE_MAINFLOWCHANGE01   FTR_IRATE_MAINFLOWCHANGE       2 FTR: RFC for Method ‚FinancialTransaction.MainFlowCreate‘  
BAPI_IDOC_INPUT1 F FTR_IRATE_MAINFLOWCREATE01   FTR_IRATE_MAINFLOWCREATE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_IRATE_MAINFLOWDELETE01   FTR_IRATE_MAINFLOWDELETE       2 FTR: RFC for Method ‚Paymentdetail.Delete‘  
BAPI_IDOC_INPUT1 F FTR_IRATE_MAINFLOWGETLIST01   FTR_IRATE_MAINFLOWGETLIST       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_IRATE_REVERSE01   FTR_IRATE_REVERSE       2 Reverse interest rate instrument  
BAPI_IDOC_INPUT1 F FTR_IRATE_ROLLOVER01   FTR_IRATE_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_IRATE_ROLLOVER02   FTR_IRATE_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_LC_CHANGE01   FTR_LC_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_CHANGE02   FTR_LC_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_CREATE01   FTR_LC_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_CREATE02   FTR_LC_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCHANGE01   FTR_LC_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCHANGE02   FTR_LC_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCHANGE03   FTR_LC_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCHANGE04   FTR_LC_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCREATE01   FTR_LC_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCREATE02   FTR_LC_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCREATE03   FTR_LC_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_DEALCREATE04   FTR_LC_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCHANGE01   FTR_LC_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCHANGE02   FTR_LC_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCHANGE03   FTR_LC_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCHANGE04   FTR_LC_ORDERCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCREATE01   FTR_LC_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCREATE02   FTR_LC_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCREATE03   FTR_LC_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDERCREATE04   FTR_LC_ORDERCREATE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDEREXECUTE01   FTR_LC_ORDEREXECUTE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ORDEREXPIRE01   FTR_LC_ORDEREXPIRE       2    
BAPI_IDOC_INPUT1 F FTR_LC_PRESENT01   FTR_LC_PRESENT       2    
BAPI_IDOC_INPUT1 F FTR_LC_REVERSE01   FTR_LC_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_LC_ROLLOVER01   FTR_LC_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_LC_ROLLOVER02   FTR_LC_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_LC_SETTLE01   FTR_LC_SETTLE       2    
BAPI_IDOC_INPUT1 F FTR_LC_TERMINATE01   FTR_LC_TERMINATE       2    
BAPI_IDOC_INPUT1 F FTR_PAYDET_CHANGE01   FTR_PAYDET_CHANGE       2 FTR: RFC for Method ‚Paymentdetail.Create‘  
BAPI_IDOC_INPUT1 F FTR_PAYDET_CREATE01   FTR_PAYDET_CREATE       2 Create Payment Details  
BAPI_IDOC_INPUT1 F FTR_PAYDET_DELETE01   FTR_PAYDET_DELETE       2 FTR: RFC for Method ‚Paymentdetail.Delete‘  
BAPI_IDOC_INPUT1 F FTR_PAYDET_GETLIST01   FTR_PAYDET_GETLIST       2    
BAPI_IDOC_INPUT1 F FTR_REPO_CHANGE01   FTR_REPO_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_REPO_CREATE01   FTR_REPO_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_REPO_DEALCHANGE01   FTR_REPO_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_REPO_DEALCREATE01   FTR_REPO_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_REPO_REVERSE01   FTR_REPO_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_SECURITY_CHANGE01   FTR_SECURITY_CHANGE       2 Change security transaction  
BAPI_IDOC_INPUT1 F FTR_SECURITY_CREATE01   FTR_SECURITY_CREATE       2 Create security transaction  
BAPI_IDOC_INPUT1 F FTR_SECURITY_DEALCHANGE01   FTR_SECURITY_DEALCHANGE       2 Completely Change a Security Transaction  
BAPI_IDOC_INPUT1 F FTR_SECURITY_DEALCREATE01   FTR_SECURITY_DEALCREATE       2 Completely Create a Security Transaction  
BAPI_IDOC_INPUT1 F FTR_SECURITY_FIXPRICE01   FTR_SECURITY_FIXPRICE       2    
BAPI_IDOC_INPUT1 F FTR_SECURITY_GETDETAIL01   FTR_SECURITY_GETDETAIL       2 Security transaction details  
BAPI_IDOC_INPUT1 F FTR_SECURITY_REVERSE01   FTR_SECURITY_REVERSE       2 Reverse a security transaction  
BAPI_IDOC_INPUT1 F FTR_SECURITY_SETTLE01   FTR_SECURITY_SETTLE       2 Settle Security Transaction  
BAPI_IDOC_INPUT1 F FTR_SETTLE01   FTR_SETTLE       2 Settle financial transaction  
BAPI_IDOC_INPUT1 F FTR_SL_CHANGE01   FTR_SL_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_SL_CREATE01   FTR_SL_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_SL_GIVENOTICE01   FTR_SL_GIVENOTICE       2    
BAPI_IDOC_INPUT1 F FTR_SL_REVERSE01   FTR_SL_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_SL_ROLLOVER01   FTR_SL_ROLLOVER       2    
BAPI_IDOC_INPUT1 F FTR_SWAP_CHANGE01   FTR_SWAP_CHANGE       2 Change an OTC Interest Rate Derivative Swap  
BAPI_IDOC_INPUT1 F FTR_SWAP_CREATE01   FTR_SWAP_CREATE       2 Create an OTC Interest Rate Derivative Swap  
BAPI_IDOC_INPUT1 F FTR_SWAP_GIVENOTICE01   FTR_SWAP_GIVENOTICE       2 Give Notice on an OTC Interest Rate Derivative Swap  
BAPI_IDOC_INPUT1 F FTR_SWAP_MFCHANGE01   FTR_SWAP_MFCHANGE       2 Change Main Flow  
BAPI_IDOC_INPUT1 F FTR_SWAP_MFCREATE01   FTR_SWAP_MFCREATE       2 Create Main Flow  
BAPI_IDOC_INPUT1 F FTR_SWAP_MFDELETE01   FTR_SWAP_MFDELETE       2 Delete Main Flow  
BAPI_IDOC_INPUT1 F FTR_SWAP_REVERSE01   FTR_SWAP_REVERSE       2 Reverse an OTC Interest Rate Derivative Swap  
BAPI_IDOC_INPUT1 F FTR_TRES_ADVANCEMATURITY01   FTR_TRES_ADVANCEMATURITY       2    
BAPI_IDOC_INPUT1 F FTR_TRES_CHANGE01   FTR_TRES_CHANGE       2    
BAPI_IDOC_INPUT1 F FTR_TRES_CREATE01   FTR_TRES_CREATE       2    
BAPI_IDOC_INPUT1 F FTR_TRES_DEALCHANGE01   FTR_TRES_DEALCHANGE       2    
BAPI_IDOC_INPUT1 F FTR_TRES_DEALCREATE01   FTR_TRES_DEALCREATE       2    
BAPI_IDOC_INPUT1 F FTR_TRES_EXERCISE01   FTR_TRES_EXERCISE       2    
BAPI_IDOC_INPUT1 F FTR_TRES_REVERSE01   FTR_TRES_REVERSE       2    
BAPI_IDOC_INPUT1 F FTR_TRIGGER_CORRESPONDENCE01   FTR_TRIGGER_CORRESPONDENCE       2    
BAPI_IDOC_INPUT1 F FUNC_LOC_CHANGE01   FUNC_LOC_CHANGE       2 PM BAPI: Change functional location  
BAPI_IDOC_INPUT1 F FUNC_LOC_CHANGE02   FUNC_LOC_CHANGE       2 PM BAPI: Change functional location  
BAPI_IDOC_INPUT1 F FUNC_LOC_CREATE01   FUNC_LOC_CREATE       2 PM BAPI: Create functional location  
BAPI_IDOC_INPUT1 F FUNC_LOC_CREATE02   FUNC_LOC_CREATE       2 PM BAPI: Create functional location  
BAPI_IDOC_INPUT1 F FXOPTION_CHANGE_FVA01   FXOPTION_CHANGE_FVA       2 Create Currency Option  
BAPI_IDOC_INPUT1 F FXRATESSEMBA_GETDETAIL01   FXRATESSEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F GENTRANSSEMBA_GETDETAIL01   GENTRANSSEMBA_GETDETAIL       2 BAPI: Export of Generic Transaction  
BAPI_IDOC_INPUT1 F GENTRANSSEMBA_GETDETAILFO01   GENTRANSSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F GOODSMOVEMENTOIL_CREATEFROMD01   GOODSMOVEMENTOIL_CREATEFROMDAT       2    
BAPI_IDOC_INPUT1 F GOODSMVT_SAPCREATE01   GOODSMVT_SAPCREATE       2 SAP-internal: Cross-System Goods Flow  
BAPI_IDOC_INPUT1 F HANDLINGUNIT_DELETEFROMDEL01   HANDLINGUNIT_DELETEFROMDEL       2 Delete Handling Unit for Delivery  
BAPI_IDOC_INPUT1 F HAZARDOUSSUBSTANCE01   HAZARDOUSSUBSTANCE       2 Hazardous Substance: Save Replicated Data  
BAPI_IDOC_INPUT1 F HAZARDOUSSUBSTANCE02   HAZARDOUSSUBSTANCE       2 Hazardous Substance: Save Replicated Data  
BAPI_IDOC_INPUT1 F HBHBAMAST01   HBHBAMAST       2    
BAPI_IDOC_INPUT1 F HBHBAMAST02   HBHBAMAST       2    
BAPI_IDOC_INPUT1 F HRCC1DNATTAB01   HRCC1DNATTAB       2 HR-PDC: Download permitted att./absence reasons  
BAPI_IDOC_INPUT1 F HRCC1DNCOSTC01   HRCC1DNCOSTC       2 HR-PDC: Download cost centers  
BAPI_IDOC_INPUT1 F HRCC1DNEXTWT01   HRCC1DNEXTWT       2 HR-PDC: Download permitted external wage types  
BAPI_IDOC_INPUT1 F HRCC1DNINORD01   HRCC1DNINORD       2 HR-PDC: Download internal orders  
BAPI_IDOC_INPUT1 F HRCC1DNOBJID01   HRCC1DNOBJID       2 HRPDC: Download Objects (such as Positions)  
BAPI_IDOC_INPUT1 F HRCC1DNTEVGR01   HRCC1DNTEVGR       2 HR-PDC: Download time event type groups  
BAPI_IDOC_INPUT1 F HRCC1DNWBSEL01   HRCC1DNWBSEL       2 HR-PDC: Download work breakdown structure element  
BAPI_IDOC_INPUT1 F HRCC1REQUPEXTWT01   HRCC1REQUPEXTWT       2 HR-PDC: Upload request for external wage types  
BAPI_IDOC_INPUT1 F HRCC1REQUPTEVEN01   HRCC1REQUPTEVEN       2 HR-PDC: Upload request for time events  
BAPI_IDOC_INPUT1 F HRCC1UPEXTWT01   HRCC1UPEXTWT       2 HR-PDC: Upload external wage types  
BAPI_IDOC_INPUT1 F HRCC1UPTEVEN01   HRCC1UPTEVEN       2 HR-PDC: Upload time events  
BAPI_IDOC_INPUT1 F HRCNF01   HRCNF       2 Transfer confirmations (TimeMgtConfirmation)  
BAPI_IDOC_INPUT1 F HRMASTER01   HRMASTER       2 Replicate (HRMasterDataReplica)  
BAPI_IDOC_INPUT1 F HRMASTER02   HRMASTER       2 Replicate (HRMasterDataReplica)  
BAPI_IDOC_INPUT1 F HRTRPR01   HRTRPR       2 Transfer TRV-PAY(PayrollTravelExpenses)  
BAPI_IDOC_INPUT1 F HU_CREATE01   HU_CREATE       2 Create handling unit with items  
BAPI_IDOC_INPUT1 F HU_CREATE02   HU_CREATE       2 Create handling unit with items  
BAPI_IDOC_INPUT1 F HU_DELETE01   HU_DELETE       2 BAPI for deleting handling units  
BAPI_IDOC_INPUT1 F HU_PACK01   HU_PACK       2 BAPI for packing an item into an HU  
BAPI_IDOC_INPUT1 F HU_PACK02   HU_PACK       2 BAPI for packing an item into an HU  
BAPI_IDOC_INPUT1 F HU_PROCESSOUTPUTDIRECT01   HU_PROCESSOUTPUTDIRECT       2 Select and process handling-unit outputs  
BAPI_IDOC_INPUT1 F HU_REPACK01   HU_REPACK       2 Repack HUs and HU Items  
BAPI_IDOC_INPUT1 F HU_UNPACK01   HU_UNPACK       2 BAPI for unpacking an item from an HU  
BAPI_IDOC_INPUT1 F IBAN_CHANGE01   IBAN_CHANGE       2 Change IBAN  
BAPI_IDOC_INPUT1 F IBAN_CREATE01   IBAN_CREATE       2 Create IBAN  
BAPI_IDOC_INPUT1 F IBAN_SAVEREPLICA01   IBAN_SAVEREPLICA       2 Replicate IBAN  
BAPI_IDOC_INPUT1 F IMCDAR01   IMCDAR       2    
BAPI_IDOC_INPUT1 F IMCDAS01   IMCDAS       2    
BAPI_IDOC_INPUT1 F IMCENR01   IMCENR       2    
BAPI_IDOC_INPUT1 F IMCENS01   IMCENS       2    
BAPI_IDOC_INPUT1 F IM_PROGDEF_SAVEREPLICA01   IM_PROGDEF_SAVEREPLICA       2 Method ‚SaveReplica‘ for ExpenditureProgDef  
BAPI_IDOC_INPUT1 F INCINV_CREATE01   INCINV_CREATE       2 Incoming Invoice (IncomingInvoice)  
BAPI_IDOC_INPUT1 F INCINV_CREATE02   INCINV_CREATE       2 Incoming Invoice (IncomingInvoice)  
BAPI_IDOC_INPUT1 F INCINV_CREATE03   INCINV_CREATE       2 Incoming Invoice (IncomingInvoice)  
BAPI_IDOC_INPUT1 F INDEXSEMBA_GETDETAIL01   INDEXSEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F INQUIRY_CREATEFROMDATA201   INQUIRY_CREATEFROMDATA2       2 Customer Inquiry: Create Customer Inquiry  
BAPI_IDOC_INPUT1 F INQUIRY_CREATEFROMDATA202   INQUIRY_CREATEFROMDATA2       2 Customer Inquiry: Create Customer Inquiry  
BAPI_IDOC_INPUT1 F INQUIRY_CREATEFROMDATA203   INQUIRY_CREATEFROMDATA2       2 Customer Inquiry: Create Customer Inquiry  
BAPI_IDOC_INPUT1 F INSPECTIONPLAN_CREATE01   INSPECTIONPLAN_CREATE       2 Create inspection plan  
BAPI_IDOC_INPUT1 F INSPECTIONPLAN_CREATE02   INSPECTIONPLAN_CREATE       2 Create inspection plan  
BAPI_IDOC_INPUT1 F INTERNALORDERGROUP_ADDNODE01   INTERNALORDERGROUP_ADDNODE       2 Object BUS1117 (order group) – method AddNode  
BAPI_IDOC_INPUT1 F INTERNALORDERGROUP_CREATE01   INTERNALORDERGROUP_CREATE       2 Object BUS1117 (Order Group) – Method Create  
BAPI_IDOC_INPUT1 F INTERNAL_ORDER01   INTERNAL_ORDER       2 Replicate individual internal order (ALE)  
BAPI_IDOC_INPUT1 F INTERNAL_ORDER_CREATE01   INTERNAL_ORDER_CREATE       2 Create internal order from transferred data  
BAPI_IDOC_INPUT1 F INTERNAL_ORDER_CREATE02   INTERNAL_ORDER_CREATE       2 Create internal order from transferred data  
BAPI_IDOC_INPUT1 F INTERNAL_ORDER_CREATE03   INTERNAL_ORDER_CREATE       2 Create internal order from transferred data  
BAPI_IDOC_INPUT1 F INTRATESSEMBA_GETDETAIL01   INTRATESSEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F ISMBPEX_SAVE01   ISMBPEX_SAVE       2 IS-M: BAPI Export Business Partner  
BAPI_IDOC_INPUT1 F ISMBP_CHANGE01   ISMBP_CHANGE       2 IS-M: BAPI Change Business Partner  
BAPI_IDOC_INPUT1 F ISMBP_CHANGE02   ISMBP_CHANGE       2 IS-M: BAPI Change Business Partner  
BAPI_IDOC_INPUT1 F ISMBP_CREATE01   ISMBP_CREATE       2 IS-M: BAPI Create Business Partner  
BAPI_IDOC_INPUT1 F ISMBP_CREATE02   ISMBP_CREATE       2 IS-M: BAPI Create Business Partner  
BAPI_IDOC_INPUT1 F ISUPROFILE_IMPORT01   ISUPROFILE_IMPORT       2 Import Profile Values  
BAPI_IDOC_INPUT1 F ISUPROFILE_UPLOAD01   ISUPROFILE_UPLOAD       2 Upload Profile Values  
BAPI_IDOC_INPUT1 F ISU_MR_UPLOAD01   ISU_MR_UPLOAD       2 Upload meter reading results  
BAPI_IDOC_INPUT1 F ISU_MR_UPLOAD02   ISU_MR_UPLOAD       2 Upload meter reading results  
BAPI_IDOC_INPUT1 F IUID_REG_CON01   IUID_REG_CON       2    
BAPI_IDOC_INPUT1 F JOBROLE_CLONE01   JOBROLE_CLONE       2 Create a User (Job Role)  
BAPI_IDOC_INPUT1 F LAYMOD01   LAYMOD       2 Distribution of layout modules  
BAPI_IDOC_INPUT1 F LIMITDEFSEMBA_GETDETAIL01   LIMITDEFSEMBA_GETDETAIL       2 Limits: Get Detail BAPI  
BAPI_IDOC_INPUT1 F LIMITDEFSEMBA_GETDETAILBA01   LIMITDEFSEMBA_GETDETAILBA       2 Limits for BA: GetDetail BAPI  
BAPI_IDOC_INPUT1 F LIQUIDATIONCMS_GETDETAILMLT01   LIQUIDATIONCMS_GETDETAILMLT       2    
BAPI_IDOC_INPUT1 F LOANSEMBA_GETDETAIL01   LOANSEMBA_GETDETAIL       2 Loan: Contracts – Get Detail Multiple  
BAPI_IDOC_INPUT1 F LOANSEMBA_GETDETAILFO01   LOANSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F LOAN_CONTRACTCREATE01   LOAN_CONTRACTCREATE       2    
BAPI_IDOC_INPUT1 F LOAN_GETDETAILMLT01   LOAN_GETDETAILMLT       2 Read Detailed Data for Loan  
BAPI_IDOC_INPUT1 F LOCAPS_DELETEMULTIPLE01   LOCAPS_DELETEMULTIPLE       2 Delete One or More Locations  
BAPI_IDOC_INPUT1 F LOCAPS_DELETEMULTIPLE201   LOCAPS_DELETEMULTIPLE2       2 Deletion of Locations  
BAPI_IDOC_INPUT1 F LOCAPS_REQUESTLIST02   LOCAPS_REQUESTLIST       2 Query: Read Locations by Selection Criteria  
BAPI_IDOC_INPUT1 F LOCAPS_REQUESTLIST201   LOCAPS_REQUESTLIST2       2 Query: Read Locations  
BAPI_IDOC_INPUT1 F LOCAPS_SAVEMULTIPLE02   LOCAPS_SAVEMULTIPLE       2 Create or Change Location Data  
BAPI_IDOC_INPUT1 F LOCAPS_SAVEMULTIPLE201   LOCAPS_SAVEMULTIPLE2       2 Create or Change Location Data  
BAPI_IDOC_INPUT1 F LOCAPS_SAVEMULTIPLE202   LOCAPS_SAVEMULTIPLE2       2 Create or Change Location Data  
BAPI_IDOC_INPUT1 F LOCAPS_SAVEMULTIPLE203   LOCAPS_SAVEMULTIPLE2       2 Create or Change Location Data  
BAPI_IDOC_INPUT1 F LOCAPS_SAVEMULTIPLE204   LOCAPS_SAVEMULTIPLE2       2 Create or Change Location Data  
BAPI_IDOC_INPUT1 F LOCAPS_SAVEMULTIPLE205   LOCAPS_SAVEMULTIPLE2       2 Create or Change Location Data  
BAPI_IDOC_INPUT1 F LPHAPS_REMOVENODES01   LPHAPS_REMOVENODES       2 Remove Node (LocPrdHierarchyAPS)  
BAPI_IDOC_INPUT1 F LPHAPS_REQUESTDETAIL01   LPHAPS_REQUESTDETAIL       2 Request: Read Location Product Hierarchy  
BAPI_IDOC_INPUT1 F LPHAPS_SAVENODES01   LPHAPS_SAVENODES       2 Add/Change (LocPrdHierarchyAPS)  
BAPI_IDOC_INPUT1 F LPSPAPS_DELETEMULTIPLE01   LPSPAPS_DELETEMULTIPLE       2 Delete Location Product Substitutions  
BAPI_IDOC_INPUT1 F LPSPAPS_DELETEMULTIPLE02   LPSPAPS_DELETEMULTIPLE       2 Delete Location Product Substitutions  
BAPI_IDOC_INPUT1 F LPSPAPS_REQUESTLIST01   LPSPAPS_REQUESTLIST       2 RFQ: Read Location Product Substitutions  
BAPI_IDOC_INPUT1 F LPSPAPS_SAVEMULTIPLE01   LPSPAPS_SAVEMULTIPLE       2 Create or Change Location Product Substitutions  
BAPI_IDOC_INPUT1 F LSPAPS_DELETEMULTIPLE01   LSPAPS_DELETEMULTIPLE       2 Delete Location Determinations  
BAPI_IDOC_INPUT1 F LSPAPS_DELETEMULTIPLE02   LSPAPS_DELETEMULTIPLE       2 Delete Location Determinations  
BAPI_IDOC_INPUT1 F LSPAPS_REQUESTLIST01   LSPAPS_REQUESTLIST       2 RFQ: Read Location Determinations  
BAPI_IDOC_INPUT1 F LSPAPS_SAVEMULTIPLE01   LSPAPS_SAVEMULTIPLE       2 Create or Change Location Determinations  
BAPI_IDOC_INPUT1 F MANAGEREXTPAYROLL_INSERTLEGA01   MANAGEREXTPAYROLL_INSERTLEGACY       2 Transfer payroll account  
BAPI_IDOC_INPUT1 F MANAGEREXTPAYROLL_INSERTOUT01   MANAGEREXTPAYROLL_INSERTOUT       2 Update of a payroll result using an outsourcer  
BAPI_IDOC_INPUT1 F MARKETINGTARGETGROUP_ADDBP01   MARKETINGTARGETGROUP_ADDBP       2 Method for BUS1185 (MarketingTargetGroup)  
BAPI_IDOC_INPUT1 F MARKETINGTARGETGROUP_CHANGE01   MARKETINGTARGETGROUP_CHANGE       2 BAPI for BUS1185 Marketing Target Group: Change Target Group  
BAPI_IDOC_INPUT1 F MARKETINGTARGETGROUP_CREATE01   MARKETINGTARGETGROUP_CREATE       2 BAPI for BUS1185: Create Target Group  
BAPI_IDOC_INPUT1 F MARKETINGTARGETGROUP_DELETE01   MARKETINGTARGETGROUP_DELETE       2 BAPI for BUS1185 Marketing TargetGroup: Delete Target Group  
BAPI_IDOC_INPUT1 F MARKETINGTARGETGROUP_GETDETA01   MARKETINGTARGETGROUP_GETDETAIL       2 BAPI for BUS1185: Display Target Group Attributes  
BAPI_IDOC_INPUT1 F MARKETINGTARGETGROUP_GETLIST01   MARKETINGTARGETGROUP_GETLIST       2 BAPI for BUS1185 Mark (MarketingTargetGroup)  
BAPI_IDOC_INPUT1 F MARKETINGTARGETGROUP_REMOVEB01   MARKETINGTARGETGROUP_REMOVEBP       2 Method for BUS1185 (MarketingTargetGroup)  
BAPI_IDOC_INPUT1 F MATERIALBOM_CREATEBOMGROUP01   MATERIALBOM_CREATEBOMGROUP       2 Creation of a material BOM group  
BAPI_IDOC_INPUT1 F MATERIALPHYSINV_COUNT01   MATERIALPHYSINV_COUNT       2 Enter Inventory Count (MaterialPhysInv)  
BAPI_IDOC_INPUT1 F MATERIALPHYSINV_COUNT02   MATERIALPHYSINV_COUNT       2 Enter Inventory Count (MaterialPhysInv)  
BAPI_IDOC_INPUT1 F MATERIALPHYSINV_CREATEMULTIP01   MATERIALPHYSINV_CREATEMULTIPLE       2 Create Physical Inventory Document  
BAPI_IDOC_INPUT1 F MATERIALPHYSINV_POSTDIFFEREN01   MATERIALPHYSINV_POSTDIFFERENCE       2 Post Differences (MaterialPhysInv)  
BAPI_IDOC_INPUT1 F MATERIALRESERVATION_CHANGE01   MATERIALRESERVATION_CHANGE       2 BAPI to Change Individual Reservations  
BAPI_IDOC_INPUT1 F MATERIALRESERVATION_CHANGE02   MATERIALRESERVATION_CHANGE       2 BAPI to Change Individual Reservations  
BAPI_IDOC_INPUT1 F MATERIALRESERVATION_CREATE101   MATERIALRESERVATION_CREATE1       2 BAPI to create individual reservations  
BAPI_IDOC_INPUT1 F MATERIALRESERVATION_DELETE01   MATERIALRESERVATION_DELETE       2 BAPI to delete individual reservations  
BAPI_IDOC_INPUT1 F MATERIALVALUATION_DEBITCREDI01   MATERIALVALUATION_DEBITCREDIT       2 Debit/Credit Material  
BAPI_IDOC_INPUT1 F MATERIALVALUATION_PRICECHANG01   MATERIALVALUATION_PRICECHANGE       2 Material Price Change  
BAPI_IDOC_INPUT1 F MATMAS_BAPI01   MATMAS_BAPI       2 Create and change material master data  
BAPI_IDOC_INPUT1 F MATMAS_BAPI02   MATMAS_BAPI       2 Create and change material master data  
BAPI_IDOC_INPUT1 F MATMAS_BAPI03   MATMAS_BAPI       2 Create and change material master data  
BAPI_IDOC_INPUT1 F MATMAS_BAPI04   MATMAS_BAPI       2 Create and change material master data  
BAPI_IDOC_INPUT1 F MATMAS_MASS_BAPI01   MATMAS_MASS_BAPI       2 BAPI for Mass Maintenance of Material Data  
BAPI_IDOC_INPUT1 F MATMAS_MASS_BAPI02   MATMAS_MASS_BAPI       2 BAPI for Mass Maintenance of Material Data  
BAPI_IDOC_INPUT1 F MATMAS_MASS_BAPI03   MATMAS_MASS_BAPI       2 BAPI for Mass Maintenance of Material Data  
BAPI_IDOC_INPUT1 F MATMAS_MASS_BAPI04   MATMAS_MASS_BAPI       2 BAPI for Mass Maintenance of Material Data  
BAPI_IDOC_INPUT1 F MATQM01   MATQM       2 Replication of QM inspection setup  
BAPI_IDOC_INPUT1 F MBGMCA01   MBGMCA       2 Reverse goods movements with MB_CANCEL_GOODS_MOVEMENT  
BAPI_IDOC_INPUT1 F MBGMCR01   MBGMCR       2 Post goods movements with MB_CREATE_GOODS_MOVEMENT  
BAPI_IDOC_INPUT1 F MBGMCR02   MBGMCR       2 Post goods movements with MB_CREATE_GOODS_MOVEMENT  
BAPI_IDOC_INPUT1 F MBGMCR03   MBGMCR       2 Post goods movements with MB_CREATE_GOODS_MOVEMENT  
BAPI_IDOC_INPUT1 F MBGMCR04   MBGMCR       2 Post goods movements with MB_CREATE_GOODS_MOVEMENT  
BAPI_IDOC_INPUT1 F MDM_EQUIPMENT_SAVEREPLICA01   MDM_EQUIPMENT_SAVEREPLICA       2 BAPI for Mass Maintenance of Equipment  
BAPI_IDOC_INPUT1 F MDM_FUNCLOC_SAVEREPLICA01   MDM_FUNCLOC_SAVEREPLICA       2    
BAPI_IDOC_INPUT1 F MMADDI01   MMADDI       2 Create and change additionals (retail)  
BAPI_IDOC_INPUT1 F MOAPS_CHANGEACTIVITY01   MOAPS_CHANGEACTIVITY       2    
BAPI_IDOC_INPUT1 F MOAPS_CHANGEPEGGINGMULTIPLE01   MOAPS_CHANGEPEGGINGMULTIPLE       2    
BAPI_IDOC_INPUT1 F MOAPS_COMPLETEKEYS01   MOAPS_COMPLETEKEYS       2    
BAPI_IDOC_INPUT1 F MOAPS_CONFIRMOPERATIONS01   MOAPS_CONFIRMOPERATIONS       2    
BAPI_IDOC_INPUT1 F MOAPS_CONFIRMORDERS01   MOAPS_CONFIRMORDERS       2    
BAPI_IDOC_INPUT1 F MOAPS_CREATEFROMSNP01   MOAPS_CREATEFROMSNP       2 Create or Change orders with SNP PPMs  
BAPI_IDOC_INPUT1 F MOAPS_CREATEFROMTEMPLATE01   MOAPS_CREATEFROMTEMPLATE       2 Create: Order(ManufactOrderAPS)  
BAPI_IDOC_INPUT1 F MOAPS_DELETEMULTIPLE01   MOAPS_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F MOAPS_MODIFYNODES01   MOAPS_MODIFYNODES       2 Change Components for Manufacturing Orders  
BAPI_IDOC_INPUT1 F MOAPS_REQUESTLIST01   MOAPS_REQUESTLIST       2    
BAPI_IDOC_INPUT1 F MOAPS_REQUESTLIST201   MOAPS_REQUESTLIST2       2    
BAPI_IDOC_INPUT1 F MOAPS_SAVEMULTIPLE01   MOAPS_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F MOAPS_SAVEMULTIPLE201   MOAPS_SAVEMULTIPLE2       2 Create or Change In-House Production Orders  
BAPI_IDOC_INPUT1 F MODDAT01   MODDAT       2    
BAPI_IDOC_INPUT1 F MOIGRAPS_SAVEMULTIPLE01   MOIGRAPS_SAVEMULTIPLE       2 Maintain MOI Groups  
BAPI_IDOC_INPUT1 F MOVABLECMS_GETDETAILMULTIPLE01   MOVABLECMS_GETDETAILMULTIPLE       2    
BAPI_IDOC_INPUT1 F MRESCR01   MRESCR       2 Create reservation  
BAPI_IDOC_INPUT1 F NEWGLPLANNING_POST01   NEWGLPLANNING_POST       2 Post Planning Data (NewGLplanning)  
BAPI_IDOC_INPUT1 F NEWGLPLANNING_POST02   NEWGLPLANNING_POST       2 Post Planning Data (NewGLplanning)  
BAPI_IDOC_INPUT1 F OBDLV_PROCOUTP01   OBDLV_PROCOUTP       2 Process delivery output without list  
BAPI_IDOC_INPUT1 F OILBLD_SAVEMULTIPLE01   OILBLD_SAVEMULTIPLE       2 Adds dip readings to the dip history  
BAPI_IDOC_INPUT1 F OILBLM_SAVEMULTIPLE01   OILBLM_SAVEMULTIPLE       2 Adds meter readings to the meter history  
BAPI_IDOC_INPUT1 F OILBLM_SAVEMULTIPLE02   OILBLM_SAVEMULTIPLE       2 Adds meter readings to the meter history  
BAPI_IDOC_INPUT1 F OILBLM_SENDMRDETAIL01   OILBLM_SENDMRDETAIL       2    
BAPI_IDOC_INPUT1 F OILBLPCP_UPLOAD01   OILBLPCP_UPLOAD       2 Upload payment card transaction data (IS-OIL,SSR)  
BAPI_IDOC_INPUT1 F OILBLPCP_UPLOADAGGRECONDATA01   OILBLPCP_UPLOADAGGRECONDATA       2    
BAPI_IDOC_INPUT1 F OILBLPCP_UPLOADDETRECONDATA01   OILBLPCP_UPLOADDETRECONDATA       2    
BAPI_IDOC_INPUT1 F OILBLP_COMPAREPRICES01   OILBLP_COMPAREPRICES       2 Compares actual prices vs location material price conditions  
BAPI_IDOC_INPUT1 F OILBLP_REQUESTMULTIPLE01   OILBLP_REQUESTMULTIPLE       2 Interface function for pricing data retrieval  
BAPI_IDOC_INPUT1 F OILBLP_SAVECOMPETITORSURVEY01   OILBLP_SAVECOMPETITORSURVEY       2 Stores the current prices of the competitors of a location  
BAPI_IDOC_INPUT1 F OILBLP_SAVEMULTIPLE01   OILBLP_SAVEMULTIPLE       2 Update multiple location material price conditions  
BAPI_IDOC_INPUT1 F OIL_BLM_SENDMRDETAIL01   OIL_BLM_SENDMRDETAIL       2    
BAPI_IDOC_INPUT1 F OIRH_BL_SENDDETAIL01   OIRH_BL_SENDDETAIL       2    
BAPI_IDOC_INPUT1 F ORGMASTER01   ORGMASTER       2 Replicate (OrgMasterDataReplica)  
BAPI_IDOC_INPUT1 F PAYMENTREQUEST_CANCEL01   PAYMENTREQUEST_CANCEL       2 Cancelation of a payment request  
BAPI_IDOC_INPUT1 F PAYMENTREQUEST_CREATE01   PAYMENTREQUEST_CREATE       2 Creation of a payment request  
BAPI_IDOC_INPUT1 F PAYMENTREQUEST_POST01   PAYMENTREQUEST_POST       2 Posting a parked payment request  
BAPI_IDOC_INPUT1 F PAYMENTREQUEST_RELEASE01   PAYMENTREQUEST_RELEASE       2 Payment request released for payment  
BAPI_IDOC_INPUT1 F PAYMENTREQUEST_STARTPAYMENT01   PAYMENTREQUEST_STARTPAYMENT       2 Start payment of payment request  
BAPI_IDOC_INPUT1 F PBAPS_CHANGEKEYFIGUREVALUE01   PBAPS_CHANGEKEYFIGUREVALUE       2    
BAPI_IDOC_INPUT1 F PBAPS_CHANGEKEYFIGUREVALUE201   PBAPS_CHANGEKEYFIGUREVALUE2       2 Change Key Figure Values  
BAPI_IDOC_INPUT1 F PBAPS_RECEIVEDETAIL01   PBAPS_RECEIVEDETAIL       2    
BAPI_IDOC_INPUT1 F PBAPS_REQUESTDETAIL01   PBAPS_REQUESTDETAIL       2    
BAPI_IDOC_INPUT1 F PBAPS_REQUESTDETAIL02   PBAPS_REQUESTDETAIL       2    
BAPI_IDOC_INPUT1 F PBAPS_REQUESTDETAIL201   PBAPS_REQUESTDETAIL2       2 Request: Read Key Figure Values  
BAPI_IDOC_INPUT1 F PBAPS_SAVECHARCOMBS01   PBAPS_SAVECHARCOMBS       2 Transfer of DP Characteristic Attributes  
BAPI_IDOC_INPUT1 F PCHEAD01   PCHEAD       2 Basic and structure data of a product catalog  
BAPI_IDOC_INPUT1 F PCITEMS01   PCITEMS       2 Item data of a product catalog  
BAPI_IDOC_INPUT1 F PDSAPS_DELETEMULTIPLE01   PDSAPS_DELETEMULTIPLE       2 Delete Production Data Structures  
BAPI_IDOC_INPUT1 F PDSAPS_REQUESTLIST01   PDSAPS_REQUESTLIST       2 Request: Read (PrdDataStructureAPS)  
BAPI_IDOC_INPUT1 F PDSAPS_SAVEMULTIPLE01   PDSAPS_SAVEMULTIPLE       2 Creation or Changing of Production Data Structures  
BAPI_IDOC_INPUT1 F PDTCO_POSTPRIMARY01   PDTCO_POSTPRIMARY       2 Transfer of Planning Data: Post Primary Costs  
BAPI_IDOC_INPUT1 F PDTCO_POSTPRIMARY02   PDTCO_POSTPRIMARY       2 Transfer of Planning Data: Post Primary Costs  
BAPI_IDOC_INPUT1 F PHAPS_REMOVENODES01   PHAPS_REMOVENODES       2 Remove Hierarchy Node from Product Hierarchy  
BAPI_IDOC_INPUT1 F PHAPS_REQUESTDETAIL01   PHAPS_REQUESTDETAIL       2 Request: Read Product Hierarchy  
BAPI_IDOC_INPUT1 F PHAPS_SAVENODES01   PHAPS_SAVENODES       2 Add Node (PrdHierarchyAPS)  
BAPI_IDOC_INPUT1 F PHRMAS01   PHRMAS       2 EHS: Saving Replicated Phrases  
BAPI_IDOC_INPUT1 F PIECEOFEQUIPMENT_DISMANTLEAT01   PIECEOFEQUIPMENT_DISMANTLEATFU       2 Dismantle equipment at functional location  
BAPI_IDOC_INPUT1 F PIECEOFEQUIPMENT_INSTALLATFU01   PIECEOFEQUIPMENT_INSTALLATFUNC       2 Install equipment at functional location  
BAPI_IDOC_INPUT1 F PIRAPS_DELETEMULTIPLE01   PIRAPS_DELETEMULTIPLE       2 Deletion of Planned Independent Requirements  
BAPI_IDOC_INPUT1 F PIRAPS_REQUESTLIST01   PIRAPS_REQUESTLIST       2 Read Planned Independent Requirements for Selection Criteria  
BAPI_IDOC_INPUT1 F PIRAPS_SAVEMULTIPLE01   PIRAPS_SAVEMULTIPLE       2 Create and Change Planned Independent Requirements  
BAPI_IDOC_INPUT1 F PLANDATATRANSFERCO_POSTACTIO01   PLANDATATRANSFERCO_POSTACTIOUT       2 Planning data transfer: Post activity planning  
BAPI_IDOC_INPUT1 F PLANDATATRANSFERCO_POSTACTIO02   PLANDATATRANSFERCO_POSTACTIOUT       2 Planning data transfer: Post activity planning  
BAPI_IDOC_INPUT1 F PLANDATATRANSFERCO_POSTACTIO03   PLANDATATRANSFERCO_POSTACTIOUT       2 Planning data transfer: Post activity planning  
BAPI_IDOC_INPUT1 F PLANDATATRANSFERCO_POSTACTIV01   PLANDATATRANSFERCO_POSTACTIVIT       2 Planning data transfer: Post activity input  
BAPI_IDOC_INPUT1 F PLANDATATRANSFERCO_POSTKEYFI01   PLANDATATRANSFERCO_POSTKEYFIGU       2 Transfer of planning data: Post stat. key figures  
BAPI_IDOC_INPUT1 F PLCAPS_DELETEMULTIPLE01   PLCAPS_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F PLCAPS_SAVEMULTIPLE01   PLCAPS_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F POAPS_CHANGEPEGGINGMULTIPLE01   POAPS_CHANGEPEGGINGMULTIPLE       2    
BAPI_IDOC_INPUT1 F POAPS_COMPLETEKEYS01   POAPS_COMPLETEKEYS       2    
BAPI_IDOC_INPUT1 F POAPS_CREATEFROMSNP01   POAPS_CREATEFROMSNP       2 SNP External Procurement (ProcurementOrderAPS)  
BAPI_IDOC_INPUT1 F POAPS_DELETEMULTIPLE01   POAPS_DELETEMULTIPLE       2 Deletion of One or More Order Documents  
BAPI_IDOC_INPUT1 F POAPS_REMOVEITEMS01   POAPS_REMOVEITEMS       2    
BAPI_IDOC_INPUT1 F POAPS_REQUESTLIST01   POAPS_REQUESTLIST       2    
BAPI_IDOC_INPUT1 F POAPS_REQUESTLIST201   POAPS_REQUESTLIST2       2    
BAPI_IDOC_INPUT1 F POAPS_SAVEMULTIPLE01   POAPS_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F POAPS_SAVEMULTIPLE201   POAPS_SAVEMULTIPLE2       2 External Procurement (ProcurementOrderAPS)  
BAPI_IDOC_INPUT1 F PORDCH01   PORDCH       2 Change purchase order  
BAPI_IDOC_INPUT1 F PORDCH02   PORDCH       2 Change purchase order  
BAPI_IDOC_INPUT1 F PORDCH03   PORDCH       2 Change purchase order  
BAPI_IDOC_INPUT1 F PORDCR01   PORDCR       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDCR02   PORDCR       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDCR03   PORDCR       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDCR04   PORDCR       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDCR05   PORDCR       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDCR101   PORDCR1       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDCR102   PORDCR1       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDCR103   PORDCR1       2 Create purchase order  
BAPI_IDOC_INPUT1 F PORDGD01   PORDGD       2 Display Purchase Order Details  
BAPI_IDOC_INPUT1 F PORDGD101   PORDGD1       2 Detail Information for a Purchase Order  
BAPI_IDOC_INPUT1 F PORDGD102   PORDGD1       2 Detail Information for a Purchase Order  
BAPI_IDOC_INPUT1 F POSITIONSMDSEMBA_GETDETAIL01   POSITIONSMDSEMBA_GETDETAIL       2 Positions: BAPI-Get Detail Multi  
BAPI_IDOC_INPUT1 F POSITIONSMDSEMBA_GETDETAILFO01   POSITIONSMDSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F POSVALCHGSEMBA_GETDETAIL01   POSVALCHGSEMBA_GETDETAIL       2 Position Change: Get Detail Multi ( BAPI Layer )  
BAPI_IDOC_INPUT1 F POSVALUESSEMBA_GETDETAIL01   POSVALUESSEMBA_GETDETAIL       2 Position Values: BAPI-Get Detail Multi  
BAPI_IDOC_INPUT1 F PO_DELETEPOHISTORY01   PO_DELETEPOHISTORY       2 Delete Purchase Order History  
BAPI_IDOC_INPUT1 F PO_UPDATEPOHISTORY01   PO_UPDATEPOHISTORY       2 Update Purchase Order Processing (Update, Insert)  
BAPI_IDOC_INPUT1 F PPCC2PRETEVENT01   PPCC2PRETEVENT       2 Transfer time event confirmations from PDC system  
BAPI_IDOC_INPUT1 F PPCC2PRETEVENT02   PPCC2PRETEVENT       2 Transfer time event confirmations from PDC system  
BAPI_IDOC_INPUT1 F PPCC2PRETTICKET01   PPCC2PRETTICKET       2 Transfer time ticket confirmations from PDC system  
BAPI_IDOC_INPUT1 F PPCC2PRETTICKET02   PPCC2PRETTICKET       2 Transfer time ticket confirmations from PDC system  
BAPI_IDOC_INPUT1 F PPDAPS_DELETEMULTIPLE01   PPDAPS_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F PPDAPS_SAVEMULTIPLE01   PPDAPS_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F PPDSAPS_CHANGEPEGGINGMULTIPL01   PPDSAPS_CHANGEPEGGINGMULTIPLE       2    
BAPI_IDOC_INPUT1 F PPDSAPS_REQREQSRECEIPTS01   PPDSAPS_REQREQSRECEIPTS       2 Request: Read (PPDSServiceAPS)  
BAPI_IDOC_INPUT1 F PPE_ACT01   PPE_ACT       2 Maintain or Create Process Structure  
BAPI_IDOC_INPUT1 F PPE_BAL01   PPE_BAL       2 Maintain or Create Line Balances  
BAPI_IDOC_INPUT1 F PPE_CMP01   PPE_CMP       2 Maintain or Create Product Structure  
BAPI_IDOC_INPUT1 F PPE_FLO01   PPE_FLO       2 Maintain or Create Factory Layout  
BAPI_IDOC_INPUT1 F PPE_GEN01   PPE_GEN       2 Create and Change Generic Engineering Node  
BAPI_IDOC_INPUT1 F PPE_GREC01   PPE_GREC       2 Save PPE Objects for General Recipe  
BAPI_IDOC_INPUT1 F PPE_MPO01   PPE_MPO       2 Maintain or Create Process Structure  
BAPI_IDOC_INPUT1 F PPE_PRM01   PPE_PRM       2 Create or Change iPPE Production Model  
BAPI_IDOC_INPUT1 F PPE_RES01   PPE_RES       2 Maintain or Create iPPE Object Resources Nodes  
BAPI_IDOC_INPUT1 F PPE_SREC01   PPE_SREC       2 Save PPE Objects of Site Recipe  
BAPI_IDOC_INPUT1 F PPMAPS_DELETEPLANMULTIPLE01   PPMAPS_DELETEPLANMULTIPLE       2 Delete One or More PPM Plan  
BAPI_IDOC_INPUT1 F PPMAPS_DELETEPLANMULTIPLE02   PPMAPS_DELETEPLANMULTIPLE       2 Delete One or More PPM Plan  
BAPI_IDOC_INPUT1 F PPMAPS_DELETEPPMMULTIPLE01   PPMAPS_DELETEPPMMULTIPLE       2 Delete One or More PPMs  
BAPI_IDOC_INPUT1 F PPMAPS_DELETEPPMMULTIPLE02   PPMAPS_DELETEPPMMULTIPLE       2 Delete One or More PPMs  
BAPI_IDOC_INPUT1 F PPMAPS_REQUESTLIST01   PPMAPS_REQUESTLIST       2 Query: Read PPMs by Selection Criteria  
BAPI_IDOC_INPUT1 F PPMAPS_REQUESTLIST02   PPMAPS_REQUESTLIST       2 Query: Read PPMs by Selection Criteria  
BAPI_IDOC_INPUT1 F PPMAPS_SAVEMULTIPLE01   PPMAPS_SAVEMULTIPLE       2 Maintenance of Production Process Models and Plans  
BAPI_IDOC_INPUT1 F PPMAPS_SAVEMULTIPLE02   PPMAPS_SAVEMULTIPLE       2 Maintenance of Production Process Models and Plans  
BAPI_IDOC_INPUT1 F PPMSPAPS_DELETEMULTIPLE01   PPMSPAPS_DELETEMULTIPLE       2 Delete PPM Substitutions  
BAPI_IDOC_INPUT1 F PPMSPAPS_DELETEMULTIPLE02   PPMSPAPS_DELETEMULTIPLE       2 Delete PPM Substitutions  
BAPI_IDOC_INPUT1 F PPMSPAPS_REQUESTLIST01   PPMSPAPS_REQUESTLIST       2 RFQ: Read PPM Substitutions  
BAPI_IDOC_INPUT1 F PPMSPAPS_SAVEMULTIPLE01   PPMSPAPS_SAVEMULTIPLE       2 Create or Change PPM Substitutions  
BAPI_IDOC_INPUT1 F PPRTSCMB_DELETEMULTIPLE01   PPRTSCMB_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F PPRTSCMB_SAVEMULTIPLE01   PPRTSCMB_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F PRCDOC01   PRCDOC       2 Replicate PCA line items (ALE)  
BAPI_IDOC_INPUT1 F PRCDOC02   PRCDOC       2 Replicate PCA line items (ALE)  
BAPI_IDOC_INPUT1 F PRCDOCD01   PRCDOCD       2 Delete profit center documents (ALE)  
BAPI_IDOC_INPUT1 F PRCDOCD02   PRCDOCD       2 Delete profit center documents (ALE)  
BAPI_IDOC_INPUT1 F PRCDOCP01   PRCDOCP       2 Replicate EC-PCA plan line items (ALE)  
BAPI_IDOC_INPUT1 F PRCDOCP02   PRCDOCP       2 Replicate EC-PCA plan line items (ALE)  
BAPI_IDOC_INPUT1 F PRCDOCR01   PRCDOCR       2 Reversal of existing document line items (ALE)  
BAPI_IDOC_INPUT1 F PRCDOCR02   PRCDOCR       2 Reversal of existing document line items (ALE)  
BAPI_IDOC_INPUT1 F PRDALLOCAPO_DATADELETE01   PRDALLOCAPO_DATADELETE       2 Delete Product Allocation Data  
BAPI_IDOC_INPUT1 F PRDALLOCAPO_DATADQUEUE01   PRDALLOCAPO_DATADQUEUE       2 Unlock Interface (ProductAllocationAPO)  
BAPI_IDOC_INPUT1 F PRDALLOCAPO_DATAENQUEUE01   PRDALLOCAPO_DATAENQUEUE       2 Interface for Setting (ProductAllocationAPO)  
BAPI_IDOC_INPUT1 F PRDALLOCAPO_DATAGET01   PRDALLOCAPO_DATAGET       2 Interface for Reading Product Allocation Data  
BAPI_IDOC_INPUT1 F PRDALLOCAPO_DATAINSERT01   PRDALLOCAPO_DATAINSERT       2 Interface for Transferring Product Allocation Data  
BAPI_IDOC_INPUT1 F PRDAPS_CLASSDELETEMULTIPLE01   PRDAPS_CLASSDELETEMULTIPLE       2 Deletion of Product Classifications  
BAPI_IDOC_INPUT1 F PRDAPS_CLASSSAVEMULTIPLE01   PRDAPS_CLASSSAVEMULTIPLE       2 Creation of Product Classifications  
BAPI_IDOC_INPUT1 F PRDAPS_DELETELOCPRODUCTMULTI01   PRDAPS_DELETELOCPRODUCTMULTI       2 Deletion of One or More Location Products  
BAPI_IDOC_INPUT1 F PRDAPS_DELETELOCPRODUCTMULTI02   PRDAPS_DELETELOCPRODUCTMULTI       2 Deletion of One or More Location Products  
BAPI_IDOC_INPUT1 F PRDAPS_DELETEPRODUCTMULTIPLE01   PRDAPS_DELETEPRODUCTMULTIPLE       2 Delete One or More Products  
BAPI_IDOC_INPUT1 F PRDAPS_DELETEPRODUCTMULTIPLE02   PRDAPS_DELETEPRODUCTMULTIPLE       2 Delete One or More Products  
BAPI_IDOC_INPUT1 F PRDAPS_REQUESTLIST02   PRDAPS_REQUESTLIST       2 Query: Read Products by Selection Criteria  
BAPI_IDOC_INPUT1 F PRDAPS_REQUESTLIST201   PRDAPS_REQUESTLIST2       2 Query: Read Products by Selection Criteria  
BAPI_IDOC_INPUT1 F PRDAPS_REQUESTLIST202   PRDAPS_REQUESTLIST2       2 Query: Read Products by Selection Criteria  
BAPI_IDOC_INPUT1 F PRDAPS_SAVEMULTIPLE01   PRDAPS_SAVEMULTIPLE       2 Create or Change Products  
BAPI_IDOC_INPUT1 F PRDAPS_SAVEMULTIPLE201   PRDAPS_SAVEMULTIPLE2       2 Create or Change Products  
BAPI_IDOC_INPUT1 F PRDAPS_SAVEMULTIPLE202   PRDAPS_SAVEMULTIPLE2       2 Create or Change Products  
BAPI_IDOC_INPUT1 F PRDAPS_SAVEMULTIPLE203   PRDAPS_SAVEMULTIPLE2       2 Create or Change Products  
BAPI_IDOC_INPUT1 F PRDAPS_SAVEMULTIPLE204   PRDAPS_SAVEMULTIPLE2       2 Create or Change Products  
BAPI_IDOC_INPUT1 F PRDAPS_SAVEMULTIPLE205   PRDAPS_SAVEMULTIPLE2       2 Create or Change Products  
BAPI_IDOC_INPUT1 F PRDAPS_SAVEMULTIPLE206   PRDAPS_SAVEMULTIPLE2       2 Create or Change Products  
BAPI_IDOC_INPUT1 F PREQCHANGE01   PREQCHANGE       2 Change Enjoy Purchase Requisition  
BAPI_IDOC_INPUT1 F PREQCHANGE02   PREQCHANGE       2 Change Enjoy Purchase Requisition  
BAPI_IDOC_INPUT1 F PREQCHANGE04   PREQCHANGE       2 Change Enjoy Purchase Requisition  
BAPI_IDOC_INPUT1 F PREQCR01   PREQCR       2 Create purchase requisition  
BAPI_IDOC_INPUT1 F PREQCR02   PREQCR       2 Create purchase requisition  
BAPI_IDOC_INPUT1 F PREQCR03   PREQCR       2 Create purchase requisition  
BAPI_IDOC_INPUT1 F PREQCR101   PREQCR1       2 Create Enjoy Purchase Requisition  
BAPI_IDOC_INPUT1 F PREQCR102   PREQCR1       2 Create Enjoy Purchase Requisition  
BAPI_IDOC_INPUT1 F PREQCR104   PREQCR1       2 Create Enjoy Purchase Requisition  
BAPI_IDOC_INPUT1 F PREQDL01   PREQDL       2 Delete/close purchase requisition  
BAPI_IDOC_INPUT1 F PREQGETDETAIL01   PREQGETDETAIL       2 Get Details for One MEREQ Object  
BAPI_IDOC_INPUT1 F PREQGETDETAIL02   PREQGETDETAIL       2 Get Details for One MEREQ Object  
BAPI_IDOC_INPUT1 F PRICECATALOGUE01   PRICECATALOGUE       2 Store price catalog instance  
BAPI_IDOC_INPUT1 F PRICECATALOGUE02   PRICECATALOGUE       2 Store price catalog instance  
BAPI_IDOC_INPUT1 F PRMAPS_DELMULTI01   PRMAPS_DELETEMULTIPLE       2 Delete Promotions  
BAPI_IDOC_INPUT1 F PRMAPS_REQUESTLIST01   PRMAPS_REQUESTLIST       2 Request: Read Promotions for Selection Criteria  
BAPI_IDOC_INPUT1 F PRMAPS_SAVEMULTI01   PRMAPS_SAVEMULTIPLE       2 Create or Change Promotions  
BAPI_IDOC_INPUT1 F PROCRELATIONAPS_SAVEMULTIPLE01   PROCRELATIONAPS_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F PRODUCTAPS_GETLIST201   PRODUCTAPS_GETLIST2       2    
BAPI_IDOC_INPUT1 F PRODUCTAPS_GETLIST202   PRODUCTAPS_GETLIST2       2    
BAPI_IDOC_INPUT1 F PRODUCTASSOCIATNRULE_CHANGE01   PRODUCTASSOCIATNRULE_CHANGE       2 BAPI for BUS20200: Change a Product Association Rule  
BAPI_IDOC_INPUT1 F PRODUCTASSOCIATNRULE_CREATE01   PRODUCTASSOCIATNRULE_CREATE       2 BAPI for BUS20200: Create a Product Association Rule  
BAPI_IDOC_INPUT1 F PRODUCTASSOCIATNRULE_CREATEF01   PRODUCTASSOCIATNRULE_CREATEFD       2 BAPI for BUS20200: Create a Product Association Rule  
BAPI_IDOC_INPUT1 F PRODUCTASSOCIATNRULE_DELETE01   PRODUCTASSOCIATNRULE_DELETE       2 BAPI for BUS20200: Delete a Product Association Rule  
BAPI_IDOC_INPUT1 F PRODUCTASSOCIATNRULE_EXCHECK01   PRODUCTASSOCIATNRULE_EXCHECKDA       2 BAPI for BUS20200: Existency Check of a Prdct Assctn Rule  
BAPI_IDOC_INPUT1 F PRODUCTASSOCIATNRULE_GETDETA01   PRODUCTASSOCIATNRULE_GETDETAIL       2 BAPI for BUS20200: Details of a Product Association Rule  
BAPI_IDOC_INPUT1 F PRODUCTASSOCIATNRULE_GETLIST01   PRODUCTASSOCIATNRULE_GETLIST       2 BAPI for BUS20200: Determine Product Association Rules  
BAPI_IDOC_INPUT1 F PROFILESET_CHANGE01   PROFILESET_CHANGE       2 BAPI for BUS1188: Change a Profile Set  
BAPI_IDOC_INPUT1 F PROFILESET_CREATE01   PROFILESET_CREATE       2 BAPI for BUS1188: Create Profile Set  
BAPI_IDOC_INPUT1 F PROFILESET_DELETE01   PROFILESET_DELETE       2 BAPI for BUS1188: Delete a Profile Set  
BAPI_IDOC_INPUT1 F PROFILESET_GETDETAIL01   PROFILESET_GETDETAIL       2 BAPI for BUS1188: Read (MarketingProfileSet)  
BAPI_IDOC_INPUT1 F PROFILESET_GETLIST01   PROFILESET_GETLIST       2 BAPI for BUS1188: CRM (MarketingProfileSet)  
BAPI_IDOC_INPUT1 F PROFITCENTERGROUP_ADDNODE01   PROFITCENTERGROUP_ADDNODE       2 Object BUS1116 (profit center group) – Method AddNode  
BAPI_IDOC_INPUT1 F PROFITCENTERGROUP_CREATE01   PROFITCENTERGROUP_CREATE       2 Object BUS1116 (profit center group) – Method Create  
BAPI_IDOC_INPUT1 F PROFITCENTERGROUP_CREATE_01   PROFITCENTERGROUP_CREATE       2 Object BUS1116 (profit center group) – Method Create  
BAPI_IDOC_INPUT1 F PROFITCENTER_CHANGE01   PROFITCENTER_CHANGE       2 Change profit center  
BAPI_IDOC_INPUT1 F PROFITCENTER_CREATE01   PROFITCENTER_CREATE       2 Create profit center  
BAPI_IDOC_INPUT1 F PROFITCENTER_GETDETAIL01   PROFITCENTER_GETDETAIL       2 Display profit center master data  
BAPI_IDOC_INPUT1 F PROJECT01   PROJECT       2 Replicate entire work breakdown structure (ALE)  
BAPI_IDOC_INPUT1 F PROJECT02   PROJECT       2 Replicate entire work breakdown structure (ALE)  
BAPI_IDOC_INPUT1 F PROMOTION_CONFIRMREQUEST01   PROMOTION_CONFIRMREQUEST       2 Send reply for plant’s required quantities  
BAPI_IDOC_INPUT1 F PSPAPS_DELETEMULTIPLE01   PSPAPS_DELETEMULTIPLE       2 Delete Product Substitutions  
BAPI_IDOC_INPUT1 F PSPAPS_DELETEMULTIPLE02   PSPAPS_DELETEMULTIPLE       2 Delete Product Substitutions  
BAPI_IDOC_INPUT1 F PSPAPS_REQUESTLIST01   PSPAPS_REQUESTLIST       2 RFQ: Read Product Substitutions  
BAPI_IDOC_INPUT1 F PSPAPS_SAVEMULTIPLE01   PSPAPS_SAVEMULTIPLE       2 Create or Change Product Substitutions  
BAPI_IDOC_INPUT1 F PTOVERVIEW01   PTOVERVIEW       2 Insert/Delete employee time overviews  
BAPI_IDOC_INPUT1 F PUBLICSECTORBILLDOC_ADJUST01   PUBLICSECTORBILLDOC_ADJUST       2 Adjust PS Settlement Documents  
BAPI_IDOC_INPUT1 F PUBLICSECTORBILLDOC_CREATEMU01   PUBLICSECTORBILLDOC_CREATEMULT       2 Create Billing Documents  
BAPI_IDOC_INPUT1 F PUBLICSECTORBILLDOC_REVERSE01   PUBLICSECTORBILLDOC_REVERSE       2 Generate Telco Billing Documents  
BAPI_IDOC_INPUT1 F PURCONTRACT_CHANGE01   PURCONTRACT_CHANGE       2 BAPI to Change a Purchase Contract  
BAPI_IDOC_INPUT1 F PURCONTRACT_CHANGE02   PURCONTRACT_CHANGE       2 BAPI to Change a Purchase Contract  
BAPI_IDOC_INPUT1 F PURCONTRACT_CREATE01   PURCONTRACT_CREATE       2 BAPI to Create a Purchase Contract  
BAPI_IDOC_INPUT1 F PURCONTRACT_CREATE02   PURCONTRACT_CREATE       2 BAPI to Create a Purchase Contract  
BAPI_IDOC_INPUT1 F PURCONTRACT_GETDETAIL01   PURCONTRACT_GETDETAIL       2 BAPI to Display Details of a Purchase Contract  
BAPI_IDOC_INPUT1 F PURCONTRACT_GETDETAIL02   PURCONTRACT_GETDETAIL       2 BAPI to Display Details of a Purchase Contract  
BAPI_IDOC_INPUT1 F PURSAG_CHANGE01   PURSAG_CHANGE       2 Change a Scheduling Agreement  
BAPI_IDOC_INPUT1 F PURSAG_CREATE01   PURSAG_CREATE       2 Create a Scheduling Agreement  
BAPI_IDOC_INPUT1 F PURSAG_GETDETAIL01   PURSAG_GETDETAIL       2 Read Out Details from Scheduling Agreement  
BAPI_IDOC_INPUT1 F PURSAG_MAINTAIN01   PURSAG_MAINTAIN       2 Maintenance of Scheduling Agreement Delivery Schedule Lines  
BAPI_IDOC_INPUT1 F QPGR01   QPGR       2 Replication of QM Code Groups/Catalogs  
BAPI_IDOC_INPUT1 F QPMK01   QPMK       2 Replication of QM master inspection characteristics (ALE)  
BAPI_IDOC_INPUT1 F QSMT01   QSMT       2 Replication of QM inspection methods  
BAPI_IDOC_INPUT1 F QTAAPS_DELETEMULTIPLE01   QTAAPS_DELETEMULTIPLE       2 Deletion of Quota Arrangements  
BAPI_IDOC_INPUT1 F QTAAPS_REQUESTLIST01   QTAAPS_REQUESTLIST       2 Query: Read Quota Arrangements for Selection Criteria  
BAPI_IDOC_INPUT1 F QTAAPS_REQUESTLIST201   QTAAPS_REQUESTLIST2       2 RFQ: Read Quota Arrangements  
BAPI_IDOC_INPUT1 F QTAAPS_SAVEMULTIPLE01   QTAAPS_SAVEMULTIPLE       2 Create or Change Quota Arrangements  
BAPI_IDOC_INPUT1 F QTAAPS_SAVEMULTIPLE201   QTAAPS_SAVEMULTIPLE2       2 Create or Change Quota Arrangements  
BAPI_IDOC_INPUT1 F QTAAPS_SAVEMULTIPLE202   QTAAPS_SAVEMULTIPLE2       2 Create or Change Quota Arrangements  
BAPI_IDOC_INPUT1 F QUOTATION_CREATEFROMDATA201   QUOTATION_CREATEFROMDATA2       2 Customer Quotation: Create Customer Quotation  
BAPI_IDOC_INPUT1 F QUOTATION_CREATEFROMDATA202   QUOTATION_CREATEFROMDATA2       2 Customer Quotation: Create Customer Quotation  
BAPI_IDOC_INPUT1 F REALESTATEOBJECTCMS_GETDETML01   REALESTATEOBJECTCMS_GETDETMLT       2    
BAPI_IDOC_INPUT1 F REDEMPTIONFACTORS_CHANGE01   REDEMPTIONFACTORS_CHANGE       2 BAPI: Create or change a redemption factor  
BAPI_IDOC_INPUT1 F REDEMPTIONFACTORS_CREATE01   REDEMPTIONFACTORS_CREATE       2 BAPI: Create Redemption Factor Header + Factors  
BAPI_IDOC_INPUT1 F REDEMPTIONFACTORS_GETDETAIL01   REDEMPTIONFACTORS_GETDETAIL       2 BAPI: Read Redemption Factors for a Securities ID  
BAPI_IDOC_INPUT1 F REDEMPTIONSCHEDSET_ADDSCHEDU01   REDEMPTIONSCHEDSET_ADDSCHEDULE       2 Create Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUT1 F REDEMPTIONSCHEDSET_ADDSCHEDU02   REDEMPTIONSCHEDSET_ADDSCHEDULE       2 Create Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUT1 F REDEMPTIONSCHEDSET_CREATE01   REDEMPTIONSCHEDSET_CREATE       2 Create Redemption Schedule Sets  
BAPI_IDOC_INPUT1 F REDEMPTIONSCHEDSET_GETDETAIL01   REDEMPTIONSCHEDSET_GETDETAIL       2 Read Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUT1 F REDEMPTIONSCHEDSET_GETDETAIL02   REDEMPTIONSCHEDSET_GETDETAIL       2 Read Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUT1 F REDEMPTIONSCHEDSET_GETLIST01   REDEMPTIONSCHEDSET_GETLIST       2 Read Header Data for Redemption Schedule Sets  
BAPI_IDOC_INPUT1 F REDEMPTIONSET_CHANGESCHEDULE01   REDEMPTIONSET_CHANGESCHEDULE       2 Change repayment schedule data  
BAPI_IDOC_INPUT1 F REDEMPTIONSET_CHANGESCHEDULE02   REDEMPTIONSET_CHANGESCHEDULE       2 Change repayment schedule data  
BAPI_IDOC_INPUT1 F REDEMPTIONSET_UPDATEFACTOR01   REDEMPTIONSET_UPDATEFACTOR       2    
BAPI_IDOC_INPUT1 F REFSETOFOPERATIONS_CREATE01   REFSETOFOPERATIONS_CREATE       2 Creation of a reference operation set  
BAPI_IDOC_INPUT1 F REMUNREQUESTLIST_GETLIST01   REMUNREQUESTLIST_GETLIST       2 Determine documents (RemunRequestList)  
BAPI_IDOC_INPUT1 F REMUNREQUESTLIST_GETLIST02   REMUNREQUESTLIST_GETLIST       2 Determine documents (RemunRequestList)  
BAPI_IDOC_INPUT1 F REMURQSLIST_CANCEL01   REMURQSLIST_CANCEL       2 Agency Business: Cancel Remuneration Lists  
BAPI_IDOC_INPUT1 F REMURQSLIST_CHANGE01   REMURQSLIST_CHANGE       2 Agency business: Change invoice list documents BAPI  
BAPI_IDOC_INPUT1 F REMURQSLIST_CREATE_CBD01   REMURQSLIST_CREATE_CBD       2 Create from posting list (invoice list)  
BAPI_IDOC_INPUT1 F REMURQSLIST_CREATE_CBD02   REMURQSLIST_CREATE_CBD       2 Create from posting list (invoice list)  
BAPI_IDOC_INPUT1 F REMURQSLIST_CREATE_REMU01   REMURQSLIST_CREATE_REMU       2 Create from shipping document (RemunRequestList)  
BAPI_IDOC_INPUT1 F REMURQSLIST_CREATE_REMU02   REMURQSLIST_CREATE_REMU       2 Create from shipping document (RemunRequestList)  
BAPI_IDOC_INPUT1 F REMURQSLIST_CREATE_SETT01   REMURQSLIST_CREATE_SETT       2 Create from payment document (RemunReqeuestList)  
BAPI_IDOC_INPUT1 F REMURQSLIST_CREATE_SETT02   REMURQSLIST_CREATE_SETT       2 Create from payment document (RemunReqeuestList)  
BAPI_IDOC_INPUT1 F REMURQSLIST_RELEASE01   REMURQSLIST_RELEASE       2 Release to accounting (Invoice List)  
BAPI_IDOC_INPUT1 F REMURQSLIST_RELEASE02   REMURQSLIST_RELEASE       2 Release to accounting (Invoice List)  
BAPI_IDOC_INPUT1 F REM_SPEC01   REM_SPEC       2 Insert Ext. EE Remun. Info in Table (w/o Account Assignment)  
BAPI_IDOC_INPUT1 F REM_SPEC_WITH_ACTIVITY01   REM_SPEC_WITH_ACTIVITY       2 Insert employee remuneration info (PTMgrExtRemunSpec)  
BAPI_IDOC_INPUT1 F REM_SPEC_WITH_COST01   REM_SPEC_WITH_COST       2 Insert External EE Remun. Info in Table (w/ Cost Assignment)  
BAPI_IDOC_INPUT1 F REPMAS01   REPMAS       2 EHS: Saving Replicated Reports  
BAPI_IDOC_INPUT1 F REPMAS02   REPMAS       2 EHS: Saving Replicated Reports  
BAPI_IDOC_INPUT1 F REQUEST_ADDLINEITEMS01   REQUEST_ADDLINEITEMS       2 BAPI: Add Request Items  
BAPI_IDOC_INPUT1 F REQUEST_ADDPERIODS01   REQUEST_ADDPERIODS       2 BAPI: Add Execution Periods for Request  
BAPI_IDOC_INPUT1 F REQUEST_ADDSPECIALDATES01   REQUEST_ADDSPECIALDATES       2 BAPI: Add Special Dates for Request  
BAPI_IDOC_INPUT1 F REQUEST_CHANGE01   REQUEST_CHANGE       2 BAPI: Change Request  
BAPI_IDOC_INPUT1 F REQUEST_CREATE01   REQUEST_CREATE       2 BAPI: Create Request  
BAPI_IDOC_INPUT1 F REQUEST_DELETE01   REQUEST_DELETE       2 BAPI: Delete Request  
BAPI_IDOC_INPUT1 F REQUEST_DELETEPERIODS01   REQUEST_DELETEPERIODS       2 BAPI: Delete Execution Periods of Request  
BAPI_IDOC_INPUT1 F REQUEST_DELLINEITEMS01   REQUEST_DELLINEITEMS       2 BAPI: Delete Request Items  
BAPI_IDOC_INPUT1 F REQUEST_DELSPECIALDATES01   REQUEST_DELSPECIALDATES       2 BAPI: Delete Special Dates of a Request  
BAPI_IDOC_INPUT1 F REQUEST_EASYCREATE01   REQUEST_EASYCREATE       2 BAPI: Create Request with Template  
BAPI_IDOC_INPUT1 F REQUEST_GETDETAIL01   REQUEST_GETDETAIL       2 BAPI: Read Request  
BAPI_IDOC_INPUT1 F RESAPS_BLOCKSAVEMULTIPLE01   RESAPS_BLOCKSAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F RESAPS_CHANGEMULTIPLE01   RESAPS_CHANGEMULTIPLE       2 Change Version-Dependent Resources  
BAPI_IDOC_INPUT1 F RESAPS_CHANGEMULTIPLE02   RESAPS_CHANGEMULTIPLE       2 Change Version-Dependent Resources  
BAPI_IDOC_INPUT1 F RESAPS_CHANGEMULTIPLE03   RESAPS_CHANGEMULTIPLE       2 Change Version-Dependent Resources  
BAPI_IDOC_INPUT1 F RESAPS_DELETEDEFINITIONS01   RESAPS_DELETEDEFINITIONS       2 Deletion of Definitions  
BAPI_IDOC_INPUT1 F RESAPS_DELETEDEFINITIONS02   RESAPS_DELETEDEFINITIONS       2 Deletion of Definitions  
BAPI_IDOC_INPUT1 F RESAPS_DELETEMULTIPLE01   RESAPS_DELETEMULTIPLE       2 Deletion of Version-Independent Resources  
BAPI_IDOC_INPUT1 F RESAPS_REMOVESUBOBJECTS01   RESAPS_REMOVESUBOBJECTS       2 Deletion of Subobjects in Resource  
BAPI_IDOC_INPUT1 F RESAPS_REMOVESUBOBJECTS02   RESAPS_REMOVESUBOBJECTS       2 Deletion of Subobjects in Resource  
BAPI_IDOC_INPUT1 F RESAPS_REQUESTBLOCKS01   RESAPS_REQUESTBLOCKS       2 Query: Selection of Blocks for Selection Criteria  
BAPI_IDOC_INPUT1 F RESAPS_REQUESTCAPACITYPROFIL01   RESAPS_REQUESTCAPACITYPROFILE       2 Request: Selection v(ResourceAPS)  
BAPI_IDOC_INPUT1 F RESAPS_REQUESTDEFINITIONS01   RESAPS_REQUESTDEFINITIONS       2 Query: Selection of Definitions  
BAPI_IDOC_INPUT1 F RESAPS_REQUESTLIST01   RESAPS_REQUESTLIST       2 Query: Selection of Resources and Result Transfer  
BAPI_IDOC_INPUT1 F RESAPS_REQUESTLIST02   RESAPS_REQUESTLIST       2 Query: Selection of Resources and Result Transfer  
BAPI_IDOC_INPUT1 F RESAPS_REQUESTLIST03   RESAPS_REQUESTLIST       2 Query: Selection of Resources and Result Transfer  
BAPI_IDOC_INPUT1 F RESAPS_REQUESTLOAD01   RESAPS_REQUESTLOAD       2 Request: Resource Load (ResourceAPS)  
BAPI_IDOC_INPUT1 F RESAPS_SAVEDEFINITIONS01   RESAPS_SAVEDEFINITIONS       2 Create or Change Definitions  
BAPI_IDOC_INPUT1 F RESAPS_SAVEDEFINITIONS02   RESAPS_SAVEDEFINITIONS       2 Create or Change Definitions  
BAPI_IDOC_INPUT1 F RESAPS_SAVEMULTIPLE01   RESAPS_SAVEMULTIPLE       2 Create or Change Version-Independent Resources  
BAPI_IDOC_INPUT1 F RESAPS_SAVEMULTIPLE02   RESAPS_SAVEMULTIPLE       2 Create or Change Version-Independent Resources  
BAPI_IDOC_INPUT1 F RESAPS_SAVEMULTIPLE03   RESAPS_SAVEMULTIPLE       2 Create or Change Version-Independent Resources  
BAPI_IDOC_INPUT1 F RESOURCECO01   RESOURCECO       2 Replicate individual CO resources (ALE)  
BAPI_IDOC_INPUT1 F RESSCMB_SAVEMULTIPLE201   RESSCMB_SAVEMULTIPLE2       2    
BAPI_IDOC_INPUT1 F RESSCMB_SAVEMULTIPLE202   RESSCMB_SAVEMULTIPLE2       2    
BAPI_IDOC_INPUT1 F RIGHTCMS_GETDETAILMULTIPLE01   RIGHTCMS_GETDETAILMULTIPLE       2    
BAPI_IDOC_INPUT1 F ROUTING_CREATE01   ROUTING_CREATE       2 Creation of a routing  
BAPI_IDOC_INPUT1 F RPLMAS01   RPLMAS       2 Create and change replenishment master data  
BAPI_IDOC_INPUT1 F RULEAPS_DELETEMULTIPLE01   RULEAPS_DELETEMULTIPLE       2 Delete Substitution Rules  
BAPI_IDOC_INPUT1 F RULEAPS_DELETEMULTIPLE02   RULEAPS_DELETEMULTIPLE       2 Delete Substitution Rules  
BAPI_IDOC_INPUT1 F RULEAPS_REQUESTLIST01   RULEAPS_REQUESTLIST       2 Request: Read Substitution Rules  
BAPI_IDOC_INPUT1 F RULEAPS_SAVEMULTIPLE01   RULEAPS_SAVEMULTIPLE       2 Create or Change Substitution Rules  
BAPI_IDOC_INPUT1 F RULEAPS_SAVEMULTIPLE02   RULEAPS_SAVEMULTIPLE       2 Create or Change Substitution Rules  
BAPI_IDOC_INPUT1 F SALESORDERFROMOP_CREATESALES01   SALESORDERFROMOP_CREATESALESOR       2    
BAPI_IDOC_INPUT1 F SALESORDERFROMOP_SEND_RESPON01   SALESORDERFROMOP_SEND_RESPONSE       2    
BAPI_IDOC_INPUT1 F SALESORDER_CONFIRMDELIVERY01   SALESORDER_CONFIRMDELIVERY       2 Delivery Confirmation (SalesOrder)  
BAPI_IDOC_INPUT1 F SALESORDER_CREATEFROMDAT201   SALESORDER_CREATEFROMDAT2       2 Sales order: Create Sales Order  
BAPI_IDOC_INPUT1 F SALESORDER_CREATEFROMDAT202   SALESORDER_CREATEFROMDAT2       2 Sales order: Create Sales Order  
BAPI_IDOC_INPUT1 F SALESORDER_CREATEFROMDAT203   SALESORDER_CREATEFROMDAT2       2 Sales order: Create Sales Order  
BAPI_IDOC_INPUT1 F SALESORDER_CREATEFROMDAT204   SALESORDER_CREATEFROMDAT2       2 Sales order: Create Sales Order  
BAPI_IDOC_INPUT1 F SECPRICESEMBA_GETDETAIL01   SECPRICESEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F SECTRANSSEMBA_GETDETAIL01   SECTRANSSEMBA_GETDETAIL       2 Search in Order Data of List of External Order Numbers  
BAPI_IDOC_INPUT1 F SECTRANSSEMBA_GETDETAILFO01   SECTRANSSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F SECURITIESACCOUNTCMS_GETDETA01   SECURITIESACCOUNTCMS_GETDETAIL       2    
BAPI_IDOC_INPUT1 F SEPAMANDATE_CHANGE_ALE01   SEPAMANDATE_CHANGE_ALE       2 Changing and Distributing a Mandate  
BAPI_IDOC_INPUT1 F SEPAMANDATE_CREATE_ALE01   SEPAMANDATE_CREATE_ALE       2 Creating and Distributing a New Mandate  
BAPI_IDOC_INPUT1 F SEPAMANDATE_SAVEREPLICA01   SEPAMANDATE_SAVEREPLICA       2 Creating or Changing a Mandate  
BAPI_IDOC_INPUT1 F SERVICENOTIFICATION_CREATEFR01   SERVICENOTIFICATION_CREATEFROM       2 Create service notification  
BAPI_IDOC_INPUT1 F SERVICE_CHANGE01   SERVICE_CHANGE       2 BAPI to Change a Service Master Record  
BAPI_IDOC_INPUT1 F SERVICE_CREATE01   SERVICE_CREATE       2 Creation of a Service Master Record  
BAPI_IDOC_INPUT1 F SETTLEMENTREQUSTLIST_CANCEL01   SETTLEMENTREQUSTLIST_CANCEL       2 Cancel (Settlement Request List)  
BAPI_IDOC_INPUT1 F SETTLEMENTREQUSTLIST_GETLIST01   SETTLEMENTREQUSTLIST_GETLIST       2 Determine Documents (SettlementRequstList)  
BAPI_IDOC_INPUT1 F SETTLEMENTREQUSTLIST_GETLIST02   SETTLEMENTREQUSTLIST_GETLIST       2 Determine Documents (SettlementRequstList)  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CHANGE01   SETTRQSLIST_CHANGE       2 Agency Business: Change Settlement Request List BAPI  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CHANGE02   SETTRQSLIST_CHANGE       2 Agency Business: Change Settlement Request List BAPI  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CHANGE03   SETTRQSLIST_CHANGE       2 Agency Business: Change Settlement Request List BAPI  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CLOSE01   SETTRQSLIST_CLOSE       2 Agency Business: BAP(SettlementRequstList)  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CREATE01   SETTRQSLIST_CREATE       2 Agency Business: Create Settlement Request List BAPI  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CREATE02   SETTRQSLIST_CREATE       2 Agency Business: Create Settlement Request List BAPI  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CREATE03   SETTRQSLIST_CREATE       2 Agency Business: Create Settlement Request List BAPI  
BAPI_IDOC_INPUT1 F SETTRQSLIST_CREATE04   SETTRQSLIST_CREATE       2 Agency Business: Create Settlement Request List BAPI  
BAPI_IDOC_INPUT1 F SETTRQSLIST_RELEASE01   SETTRQSLIST_RELEASE       2 Release to Accounting (SettlementRequstList)  
BAPI_IDOC_INPUT1 F SETTRQSLIST_RELEASE02   SETTRQSLIST_RELEASE       2 Release to Accounting (SettlementRequstList)  
BAPI_IDOC_INPUT1 F SHIPMENT_CREATEFROMDATA01   SHIPMENT_CREATEFROMDATA       2 Create shipment  
BAPI_IDOC_INPUT1 F SHP_IBDLV_CHANGE01   SHP_IBDLV_CHANGE       2 BAPI for Change to Inbound Delivery  
BAPI_IDOC_INPUT1 F SHP_IBDLV_CHANGE02   SHP_IBDLV_CHANGE       2 BAPI for Change to Inbound Delivery  
BAPI_IDOC_INPUT1 F SHP_IBDLV_CONFIRM_DECENTRAL01   SHP_IBDLV_CONFIRM_DECENTRAL       2 Confirmation(InboundDelivery)  
BAPI_IDOC_INPUT1 F SHP_IBDLV_CONFIRM_DECENTRAL02   SHP_IBDLV_CONFIRM_DECENTRAL       2 Confirmation(InboundDelivery)  
BAPI_IDOC_INPUT1 F SHP_IBDLV_CONFIRM_DECENTRAL03   SHP_IBDLV_CONFIRM_DECENTRAL       2 Confirmation(InboundDelivery)  
BAPI_IDOC_INPUT1 F SHP_IBDLV_CONFIRM_DECENTRAL04   SHP_IBDLV_CONFIRM_DECENTRAL       2 Confirmation(InboundDelivery)  
BAPI_IDOC_INPUT1 F SHP_IBDLV_SAVE_REPLICA01   SHP_IBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_IBDLV_SAVE_REPLICA02   SHP_IBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_IBDLV_SAVE_REPLICA03   SHP_IBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_IBDLV_SAVE_REPLICA04   SHP_IBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_IBDLV_SAVE_REPLICA05   SHP_IBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CHANGE01   SHP_OBDLV_CHANGE       2 BAPI for Change to Outbound Delivery  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CHANGE02   SHP_OBDLV_CHANGE       2 BAPI for Change to Outbound Delivery  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CONFIRM_DECENTRAL01   SHP_OBDLV_CONFIRM_DECENTRAL       2 Confirmation(CustomerDelivery)  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CONFIRM_DECENTRAL02   SHP_OBDLV_CONFIRM_DECENTRAL       2 Confirmation(CustomerDelivery)  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CONFIRM_DECENTRAL03   SHP_OBDLV_CONFIRM_DECENTRAL       2 Confirmation(CustomerDelivery)  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CONFIRM_DECENTRAL04   SHP_OBDLV_CONFIRM_DECENTRAL       2 Confirmation(CustomerDelivery)  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CONFIRM_DECENTRAL05   SHP_OBDLV_CONFIRM_DECENTRAL       2 Confirmation(CustomerDelivery)  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CREATE_NOREF01   SHP_OBDLV_CREATE_NOREF       2 Generates Delivery Without Reference  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CREATE_SLS01   SHP_OBDLV_CREATE_SLS       2 Generates Delivery for Customer Order  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CREATE_STO01   SHP_OBDLV_CREATE_STO       2 Generates Delivery for Stock Transport Order  
BAPI_IDOC_INPUT1 F SHP_OBDLV_CWM_SAVE_REPLICA01   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SAVE_REPLICA01   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SAVE_REPLICA02   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SAVE_REPLICA03   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SAVE_REPLICA04   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SAVE_REPLICA05   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SAVE_REPLICA06   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SAVE_REPLICA08   SHP_OBDLV_SAVE_REPLICA       2 BAPI Function Module for Replication of Outbound Deliveries  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SPLIT_DECENTRAL01   SHP_OBDLV_SPLIT_DECENTRAL       2 BAPI delivery split (outbound delivery)  
BAPI_IDOC_INPUT1 F SHP_OBDLV_SPLIT_DECENTRAL02   SHP_OBDLV_SPLIT_DECENTRAL       2 BAPI delivery split (outbound delivery)  
BAPI_IDOC_INPUT1 F SINGLEREMUNREQUEST_GETLIST01   SINGLEREMUNREQUEST_GETLIST       2 Determine Documents (SingleRemunRequest)  
BAPI_IDOC_INPUT1 F SINGLEREMUNREQUEST_GETLIST02   SINGLEREMUNREQUEST_GETLIST       2 Determine Documents (SingleRemunRequest)  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_CANCEL01   SINGLEREMUNRQS_CANCEL       2 Agency Business: Cancel Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_CANCEL02   SINGLEREMUNRQS_CANCEL       2 Agency Business: Cancel Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_CHANGE01   SINGLEREMUNRQS_CHANGE       2 Agency Business: Change Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_CHANGE02   SINGLEREMUNRQS_CHANGE       2 Agency Business: Change Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_CLOSE01   SINGLEREMUNRQS_CLOSE       2 Agency Business: BAPI – Complete Vendor Billing Documents  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_CREATE01   SINGLEREMUNRQS_CREATE       2 Agency Business: Generate Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_CREATE02   SINGLEREMUNRQS_CREATE       2 Agency Business: Generate Vendor Billing Documents BAPI  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_RELEASE01   SINGLEREMUNRQS_RELEASE       2 Release to Accounting (Vendor Billing Documents)  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_RELEASE02   SINGLEREMUNRQS_RELEASE       2 Release to Accounting (Vendor Billing Documents)  
BAPI_IDOC_INPUT1 F SINGLEREMUNRQS_REOPEN01   SINGLEREMUNRQS_REOPEN       2 Agency Business: BAPI – Reopen Vendor Billing Documents  
BAPI_IDOC_INPUT1 F SINGLESETTLEMENTREQS_GETLIST01   SINGLESETTLEMENTREQS_GETLIST       2 Determine Documents (SingleSettlementReqs)  
BAPI_IDOC_INPUT1 F SINGLESETTREQS_CLOSE01   SINGLESETTREQS_CLOSE       2 Agency Business: BAPI – Complete Single Settlement Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CANCEL01   SINGLESETTRQS_CANCEL       2 Agency Business: BAPI Cancel Single Settlement Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CANCEL02   SINGLESETTRQS_CANCEL       2 Agency Business: BAPI Cancel Single Settlement Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CHANGE01   SINGLESETTRQS_CHANGE       2 Agency Business: BAPI Change Single Settlement Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CHANGE02   SINGLESETTRQS_CHANGE       2 Agency Business: BAPI Change Single Settlement Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CHANGE03   SINGLESETTRQS_CHANGE       2 Agency Business: BAPI Change Single Settlement Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CREATE01   SINGLESETTRQS_CREATE       2 Agency Business: Create BAPI Single Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CREATE02   SINGLESETTRQS_CREATE       2 Agency Business: Create BAPI Single Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CREATE03   SINGLESETTRQS_CREATE       2 Agency Business: Create BAPI Single Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_CREATE04   SINGLESETTRQS_CREATE       2 Agency Business: Create BAPI Single Requests  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_RELEASE01   SINGLESETTRQS_RELEASE       2 Release Accounting (SingleSettlementReqs)  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_RELEASE02   SINGLESETTRQS_RELEASE       2 Release Accounting (SingleSettlementReqs)  
BAPI_IDOC_INPUT1 F SINGLESETTRQS_REOPEN01   SINGLESETTRQS_REOPEN       2 Agency Business: BAPI – Reopen Single Settlement Requests  
BAPI_IDOC_INPUT1 F SOAPS_CHANGEPEGGINGMULTIPLE01   SOAPS_CHANGEPEGGINGMULTIPLE       2    
BAPI_IDOC_INPUT1 F SOAPS_CREATEINTRANSITS01   SOAPS_CREATEINTRANSITS       2    
BAPI_IDOC_INPUT1 F SOAPS_DELETEMULTIPLE01   SOAPS_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F SOAPS_REMOVEITEMS01   SOAPS_REMOVEITEMS       2    
BAPI_IDOC_INPUT1 F SOAPS_REQUESTLIST01   SOAPS_REQUESTLIST       2    
BAPI_IDOC_INPUT1 F SOAPS_REQUESTLIST201   SOAPS_REQUESTLIST2       2    
BAPI_IDOC_INPUT1 F SOAPS_SAVEMULTIPLE01   SOAPS_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F SOAPS_SAVEMULTIPLE201   SOAPS_SAVEMULTIPLE2       2    
BAPI_IDOC_INPUT1 F SPPMANREV_SETDEEXPEDITE01   SPPMANREV_SETDEEXPEDITE       2 Release Filter – Restricted Freeze Horizon  
BAPI_IDOC_INPUT1 F SPPMANUALREVIEWS_CR01   SPPMANUALREVIEWS_CR       2 Release Filter  
BAPI_IDOC_INPUT1 F SPPPLANNEDSCHEDULE_APR_MUL01   SPPPLANNEDSCHEDULE_APR_MUL       2 Mass Void for DRP Schedules  
BAPI_IDOC_INPUT1 F SPPPLANNEDSCHEDULE_MOD_MUL01   SPPPLANNEDSCHEDULE_MOD_MUL       2 Mass Load for DRP Schedules  
BAPI_IDOC_INPUT1 F SPPPLANNEDSCHEDULE_MOD_MUL02   SPPPLANNEDSCHEDULE_MOD_MUL       2 Mass Load for DRP Schedules  
BAPI_IDOC_INPUT1 F SPPREMANCAPACITY_SETCAPACITI01   SPPREMANCAPACITY_SETCAPACITIES       2 Sets Capacity Limits for Reuse  
BAPI_IDOC_INPUT1 F STAPS_REQUESTLIST01   STAPS_REQUESTLIST       2    
BAPI_IDOC_INPUT1 F STAPS_REQUESTLIST201   STAPS_REQUESTLIST2       2    
BAPI_IDOC_INPUT1 F STAPS_SAVEMULTIPLE01   STAPS_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F STAPS_SAVEMULTIPLE201   STAPS_SAVEMULTIPLE2       2    
BAPI_IDOC_INPUT1 F STAT_KEY_FIG_CHANGE01   STAT_KEY_FIG_CHANGE       2 Change One or More Statistical Key Figures  
BAPI_IDOC_INPUT1 F STAT_KEY_FIG_CREATE01   STAT_KEY_FIG_CREATE       2 Create One or More Statistical Key Figures  
BAPI_IDOC_INPUT1 F STOCKSCMB_CREATEMULTIPLE01   STOCKSCMB_CREATEMULTIPLE       2 Creation of Stock Information  
BAPI_IDOC_INPUT1 F STUDENT_DOCPOST01   STUDENT_DOCPOST       2    
BAPI_IDOC_INPUT1 F STUDENT_DOCUPDATE01   STUDENT_DOCUPDATE       2    
BAPI_IDOC_INPUT1 F SUBMAS01   SUBMAS       2 EHS: Saving Replicated Specifications  
BAPI_IDOC_INPUT1 F SUBMAS02   SUBMAS       2 EHS: Saving Replicated Specifications  
BAPI_IDOC_INPUT1 F SWAPSEMBA_GETDETAILWITHFO01   SWAPSEMBA_GETDETAILWITHFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F TANKDIPREADING_SAVEMULTIPLE01   TANKDIPREADING_SAVEMULTIPLE       2    
BAPI_IDOC_INPUT1 F TELCOBILLDOC_CANCEL01   TELCOBILLDOC_CANCEL       2 Generate Telco Billing Documents  
BAPI_IDOC_INPUT1 F TELCOBILLDOC_CREATEMULTIPLE01   TELCOBILLDOC_CREATEMULTIPLE       2 Generate Telco Billing Documents  
BAPI_IDOC_INPUT1 F TEMPLATECO_CREATEFROMDATA01   TEMPLATECO_CREATEFROMDATA       2 CreateFromData for Business Object TemplateCO  
BAPI_IDOC_INPUT1 F TEMPLATECO_DELETE01   TEMPLATECO_DELETE       2 Delete for Business Object TemplateCO  
BAPI_IDOC_INPUT1 F TEM_EXPOSURE_CHANGE01   TEM_EXPOSURE_CHANGE       2 Change Exposure  
BAPI_IDOC_INPUT1 F TEM_EXPOSURE_CREATE01   TEM_EXPOSURE_CREATE       2 Create Exposures  
BAPI_IDOC_INPUT1 F TEM_EXPOSURE_DELETE01   TEM_EXPOSURE_DELETE       2 Delete Exposure  
BAPI_IDOC_INPUT1 F TEM_EXPOSURE_RELEASE01   TEM_EXPOSURE_RELEASE       2 Release Exposure  
BAPI_IDOC_INPUT1 F TEST_TS_CREATE01   TEST_TS_CREATE       2 Test Bapi for DXWB  
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_CHANGE01   TEX_EXPOSURE_CHANGE       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_CHANGE02   TEX_EXPOSURE_CHANGE       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_CHANGE03   TEX_EXPOSURE_CHANGE       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_CREATE01   TEX_EXPOSURE_CREATE       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_CREATE02   TEX_EXPOSURE_CREATE       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_CREATE03   TEX_EXPOSURE_CREATE       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_DELETE01   TEX_EXPOSURE_DELETE       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_GETDETAIL01   TEX_EXPOSURE_GETDETAIL       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_GETDETAIL02   TEX_EXPOSURE_GETDETAIL       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_GETDETAIL03   TEX_EXPOSURE_GETDETAIL       2    
BAPI_IDOC_INPUT1 F TEX_EXPOSURE_STARTRELEASE01   TEX_EXPOSURE_STARTRELEASE       2    
BAPI_IDOC_INPUT1 F THATRANSCO_CHANGE01   THATRANSCO_CHANGE       2 Change Commodity Exposure Transactions  
BAPI_IDOC_INPUT1 F THATRANSCO_CREATE01   THATRANSCO_CREATE       2 Create Individual Commodity Transaction  
BAPI_IDOC_INPUT1 F THATRANSCO_DELETE01   THATRANSCO_DELETE       2 Delete Commodity Exposure  
BAPI_IDOC_INPUT1 F THA_HEDGEPLAN_CHANGE01   THA_HEDGEPLAN_CHANGE       2 Change Hedge Plan  
BAPI_IDOC_INPUT1 F THA_HEDGEPLAN_CHANGE02   THA_HEDGEPLAN_CHANGE       2 Change Hedge Plan  
BAPI_IDOC_INPUT1 F THA_HEDGEPLAN_CREATE01   THA_HEDGEPLAN_CREATE       2 Create Hedge Plan  
BAPI_IDOC_INPUT1 F THA_HEDGEPLAN_CREATE02   THA_HEDGEPLAN_CREATE       2 Create Hedge Plan  
BAPI_IDOC_INPUT1 F THA_HEDGEPLAN_DELETE01   THA_HEDGEPLAN_DELETE       2 Delete Hedge Plan  
BAPI_IDOC_INPUT1 F THA_TRANSFX_CHANGE01   THA_TRANSFX_CHANGE       2 Change Individual FX Transaction  
BAPI_IDOC_INPUT1 F THA_TRANSFX_CREATE01   THA_TRANSFX_CREATE       2 Create Individual FX Transaction  
BAPI_IDOC_INPUT1 F THA_TRANSFX_DELETE01   THA_TRANSFX_DELETE       2 Delete Individual FX Transaction  
BAPI_IDOC_INPUT1 F THA_TRANSIR_CHANGE01   THA_TRANSIR_CHANGE       2 Change Individual IR Transaction  
BAPI_IDOC_INPUT1 F THA_TRANSIR_CREATE01   THA_TRANSIR_CREATE       2 Create Individual IR Transaction  
BAPI_IDOC_INPUT1 F THA_TRANSIR_DELETE01   THA_TRANSIR_DELETE       2 Delete Individual IR Transaction  
BAPI_IDOC_INPUT1 F TIMESHEETCPRCONNECT_DETAILCP01   TIMESHEETCPRCONNECT_DETAILCPR       2 Transfer of CATS Detail Data to cProjects  
BAPI_IDOC_INPUT1 F TIMESHEETCPRCONNECT_TRANSCPR01   TIMESHEETCPRCONNECT_TRANSFCPR       2 Transfer CATS II Data by cProjects  
BAPI_IDOC_INPUT1 F TIMESHEETHRCONNECTOR_DATATRA01   TIMESHEETHRCONNECTOR_DATATRANS       2 Transfer of CATS II Data into HR  
BAPI_IDOC_INPUT1 F TIMESHEETLOCOCONNECT_TRACO01   TIMESHEETLOCOCONNECT_TRACO       2 Transfer of CATS II Data into PS, PM, and CO  
BAPI_IDOC_INPUT1 F TIMESHEETLOCOCONNECT_TRAPM01   TIMESHEETLOCOCONNECT_TRAPM       2 Transfer of CATS II Data into PS, PM, and CO  
BAPI_IDOC_INPUT1 F TIMESHEETLOCOCONNECT_TRAPS01   TIMESHEETLOCOCONNECT_TRAPS       2 Transfer of CATS II Data into PS, PM, and CO  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT01   TRADINGCONTRACT       2 Trading Contract: Create from Template Data  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT02   TRADINGCONTRACT       2 Trading Contract: Create from Template Data  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT03   TRADINGCONTRACT       2 Trading Contract: Create from Template Data  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT_CHANGE01   TRADINGCONTRACT_CHANGE       2 Trading Contract: Change from Template Data  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT_CHANGE02   TRADINGCONTRACT_CHANGE       2 Trading Contract: Change from Template Data  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT_CHANGE03   TRADINGCONTRACT_CHANGE       2 Trading Contract: Change from Template Data  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT_GETFLOW01   TRADINGCONTRACT_GETFLOW       2 Trading Contract: Read Document Flow  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT_GETLIST01   TRADINGCONTRACT_GETLIST       2 Trading Contract: Determine Document Information  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT_GETSTATUS01   TRADINGCONTRACT_GETSTATUS       2 Trading Contract: Supply Status of Trading Contract  
BAPI_IDOC_INPUT1 F TRADINGCONTRACT_RELEASE01   TRADINGCONTRACT_RELEASE       2 Trading Contract: Release  
BAPI_IDOC_INPUT1 F TRIGGER_LOCPROD_DEL_MULTI01   TRIGGER_LOCPROD_DEL_MULTI       2 Delete Location Product Trigger  
BAPI_IDOC_INPUT1 F TRIGGER_LOCPROD_SET_MULTI01   TRIGGER_LOCPROD_SET_MULTI       2 Set Location Product Trigger  
BAPI_IDOC_INPUT1 F TRIGGER_LOC_DEL_MULTI01   TRIGGER_LOC_DEL_MULTI       2 Delete Location Trigger  
BAPI_IDOC_INPUT1 F TRIGGER_LOC_SET_MULTI01   TRIGGER_LOC_SET_MULTI       2 Set Location Trigger  
BAPI_IDOC_INPUT1 F TRIGGER_PROD_DEL_MULTI01   TRIGGER_PROD_DEL_MULTI       2 Delete Product Trigger  
BAPI_IDOC_INPUT1 F TRIGGER_PROD_SET_MULTI01   TRIGGER_PROD_SET_MULTI       2 Set Product Trigger  
BAPI_IDOC_INPUT1 F TRLAPS_DELETEMULTIPLE01   TRLAPS_DELETEMULTIPLE       2 Deletion of Transportation Lanes  
BAPI_IDOC_INPUT1 F TRLAPS_REQUESTLIST02   TRLAPS_REQUESTLIST       2 RFQ: Read (TransportLaneAPS)  
BAPI_IDOC_INPUT1 F TRLAPS_REQUESTLIST201   TRLAPS_REQUESTLIST2       2 Query: Reading of Transportation Lanes  
BAPI_IDOC_INPUT1 F TRLAPS_SAVEMULTIPLE01   TRLAPS_SAVEMULTIPLE       2 Create or Change Transportation Lanes  
BAPI_IDOC_INPUT1 F TRLAPS_SAVEMULTIPLE02   TRLAPS_SAVEMULTIPLE       2 Create or Change Transportation Lanes  
BAPI_IDOC_INPUT1 F TRLAPS_SAVEMULTIPLE201   TRLAPS_SAVEMULTIPLE2       2 Create or Change Transportation Lanes  
BAPI_IDOC_INPUT1 F TRLAPS_SAVEMULTIPLE202   TRLAPS_SAVEMULTIPLE2       2 Create or Change Transportation Lanes  
BAPI_IDOC_INPUT1 F TSSCMB_CHANGEKEYFIGUREVALUE01   TSSCMB_CHANGEKEYFIGUREVALUE       2 Change Key Figure Values for Time Series ID  
BAPI_IDOC_INPUT1 F TSSCMB_REQUESTDETAIL01   TSSCMB_REQUESTDETAIL       2 Query: Read Metadata for Time Series ID  
BAPI_IDOC_INPUT1 F TSSCMB_REQUESTKEYFIGUREVALUE01   TSSCMB_REQUESTKEYFIGUREVALUE       2 Query: Read Key Figure Values for Time Series ID  
BAPI_IDOC_INPUT1 F TSTCLN01   TSTCLN       2    
BAPI_IDOC_INPUT1 F USERCLONE01   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE02   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE03   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE04   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE05   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE06   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE07   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE08   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCLONE09   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUT1 F USERCREATE01   USERCREATE       2 BAPI to Create a User  
BAPI_IDOC_INPUT1 F USER_WPPERSDATASAVE01   USER_WPPERSDATASAVE       2 Writing the WP Personalization Data for a User  
BAPI_IDOC_INPUT1 F VALPROJECTSTOCK_DEBITCREDIT01   VALPROJECTSTOCK_DEBITCREDIT       2 Material Project Stock Debit Credit  
BAPI_IDOC_INPUT1 F VALPROJECTSTOCK_PRICECHANGE01   VALPROJECTSTOCK_PRICECHANGE       2 Material Price Change  
BAPI_IDOC_INPUT1 F VALSALESORDSTOCK_DEBITCREDIT01   VALSALESORDSTOCK_DEBITCREDIT       2 Material Sales Order Stock Debit Credit  
BAPI_IDOC_INPUT1 F VALSALESORDSTOCK_PRICECHANGE01   VALSALESORDSTOCK_PRICECHANGE       2 Material Price Change  
BAPI_IDOC_INPUT1 F VALSCALE01   VALUEGROUP_SAVEREPLICA       2 Maintain Value and Quota scale  
BAPI_IDOC_INPUT1 F VARTRANSMDSEMBA_GETDETAILFO01   VARTRANSMDSEMBA_GETDETAILFO       2 Grouping of Transaction and Financial Object  
BAPI_IDOC_INPUT1 F VARTRANSSEMBA_FD_GETDETAIL01   VARTRANSSEMBA_FD_GETDETAIL       2 Variable Transaction: Flow Data . Get Detail Multiple  
BAPI_IDOC_INPUT1 F VARTRANSSEMBA_MDGETDETMULT01   VARTRANSSEMBA_MDGETDETMULT       2 Variable Transaction: Master Data . Get Detail Multiple  
BAPI_IDOC_INPUT1 F VCHARVAL01   VCHARVAL       2 Maintain vendor characteristic values  
BAPI_IDOC_INPUT1 F VCUI_DELETE01   VCUI_DELETE       2 BAPI: Delete Interface Design  
BAPI_IDOC_INPUT1 F VCUI_EXISTENCECHECK01   VCUI_EXISTENCECHECK       2 BAPI: Checks Whether Interface Design Exists  
BAPI_IDOC_INPUT1 F VCUI_SAVEM01   VCUI_SAVEM       2 Create or Change Interface Design  
BAPI_IDOC_INPUT1 F VCUI_SAVEM02   VCUI_SAVEM       2 Create or Change Interface Design  
BAPI_IDOC_INPUT1 F VEHICLE_CHANGEMULTIPLE01   VEHICLE_CHANGEMULTIPLE       2    
BAPI_IDOC_INPUT1 F VEHICLE_CREATE01   VEHICLE_CREATE       2    
BAPI_IDOC_INPUT1 F VEHICLE_DELETEMULTIPLE01   VEHICLE_DELETEMULTIPLE       2    
BAPI_IDOC_INPUT1 F VEHICLE_GETLIST01   VEHICLE_GETLIST       2    
BAPI_IDOC_INPUT1 F VEHICLE_SEARCH01   VEHICLE_SEARCH       2    
BAPI_IDOC_INPUT1 F VEHICLE_SEARCH02   VEHICLE_SEARCH       2    
BAPI_IDOC_INPUT1 F VENDCBDLIST_CANCEL01   VENDCBDLIST_CANCEL       2 Agency Business: Cancel Posting Lists  
BAPI_IDOC_INPUT1 F VENDCBDLIST_CHANGE01   VENDCBDLIST_CHANGE       2 Agency business: Change posting lists BAPI  
BAPI_IDOC_INPUT1 F VENDCBDLIST_CREATE01   VENDCBDLIST_CREATE       2 Agency business: Generate Bapi posting lists  
BAPI_IDOC_INPUT1 F VENDCBDLIST_CREATE02   VENDCBDLIST_CREATE       2 Agency business: Generate Bapi posting lists  
BAPI_IDOC_INPUT1 F VENDCBDLIST_RELEASE01   VENDCBDLIST_RELEASE       2 Agency business: BAPI release posting lists document to FI  
BAPI_IDOC_INPUT1 F VENDCBDLIST_RELEASE02   VENDCBDLIST_RELEASE       2 Agency business: BAPI release posting lists document to FI  
BAPI_IDOC_INPUT1 F VENDORSETTLEMENT_CANCEL01   VENDORSETTLEMENT_CANCEL       2 Agency Business: BAPI – Reverse Vendor Settlements  
BAPI_IDOC_INPUT1 F VENDORSETTLEMENT_CHANGE01   VENDORSETTLEMENT_CHANGE       2 Agency Business: BAPI – Change Vendor Settlement  
BAPI_IDOC_INPUT1 F VENDORSETTLEMENT_RELEASE01   VENDORSETTLEMENT_RELEASE       2 Release to Accounting (Vendor Settlement)  
BAPI_IDOC_INPUT1 F VENDTRIGGEREDCBDLIST_GETLIST01   VENDTRIGGEREDCBDLIST_GETLIST       2 Agency business: BAPI determine posting list detailed data  
BAPI_IDOC_INPUT1 F VENDTRIGGEREDCBDLIST_GETLIST02   VENDTRIGGEREDCBDLIST_GETLIST       2 Agency business: BAPI determine posting list detailed data  
BAPI_IDOC_INPUT1 F VOLATFXSEMBA_GETDETAIL01   VOLATFXSEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F VOLATINDXSEMBA_GETDETAIL01   VOLATINDXSEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F VOLATIRSEMBA_GETDETAIL01   VOLATIRSEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F VOLATSECSEMBA_GETDETAIL01   VOLATSECSEMBA_GETDETAIL       2 Get Detail BAPI  
BAPI_IDOC_INPUT1 F WFRESOURCE_CHANGEAVAILABILIT01   WFRESOURCE_CHANGEAVAILABILITY       2 Change Availability Period of a WFM Resource  
BAPI_IDOC_INPUT1 F WORKSCHED_WITH_COST01   WORKSCHED_WITH_COST       2 Insert operative planned working time (with cost assignment)  
BAPI_IDOC_INPUT1 F W_WGRP01   W_WGRP       2 Distribution of material groups  
BAPI_IDOC_INPUT1 F ZBAPIFLT01   ZBAPIFLT       2    
BAPI_IDOC_INPUT1 F ZBFATESTOBJEKT3_TESTALE01   ZBFATESTOBJEKT3_TESTALE       2    
BAPI_IDOC_INPUT1_FDM_MIRROR F ADR2MAS01   ADR2MAS       2 BAPI for Inbound Distribution of Private Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADR2MAS02   ADR2MAS       2 BAPI for Inbound Distribution of Private Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADR2MAS03   ADR2MAS       2 BAPI for Inbound Distribution of Private Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADR3MAS01   ADR3MAS       2 BAPI for Inbound Distribution of Contact Person Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADR3MAS02   ADR3MAS       2 BAPI for Inbound Distribution of Contact Person Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADR3MAS03   ADR3MAS       2 BAPI for Inbound Distribution of Contact Person Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADRMAS01   ADRMAS       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADRMAS02   ADRMAS       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUT1_FDM_MIRROR F ADRMAS03   ADRMAS       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUTP F /BA1/F4_SEC_CHANGE01   /BA1/F4_SEC_CHANGE       2 BAPI to Change Market Data – Securities  
BAPI_IDOC_INPUTP F /DSD/VC_VL_CHANGEFROMDATA01   /DSD/VC_VL_CHANGEFROMDATA       2 Change Visit List  
BAPI_IDOC_INPUTP F /DSD/VC_VL_CREATEFROMDATA01   /DSD/VC_VL_CREATEFROMDATA       2 Create Visit List  
BAPI_IDOC_INPUTP F /DSD/VC_VP_CHANGEFROMDATA01   /DSD/VC_VP_CHANGEFROMDATA       2 Change Visit Plan  
BAPI_IDOC_INPUTP F /DSD/VC_VP_CREATEFROMDATA01   /DSD/VC_VP_CREATEFROMDATA       2 Create or Copy Visit Plan  
BAPI_IDOC_INPUTP F /ISDFPS/CDOC_REPLICA01   /ISDFPS/CDOC_REPLICA       2 Change Documents: Replication  
BAPI_IDOC_INPUTP F /ISDFPS/EVENT_CREATE01   /ISDFPS/EVENT_CREATE       2 Create Event  
BAPI_IDOC_INPUTP F /ISDFPS/FO01   /ISDFPS/FO       2 BAPI: Maintain Structure Element  
BAPI_IDOC_INPUTP F /ISDFPS/OREL01   /ISDFPS/OREL       2 BAPI for Command and Support Relationships  
BAPI_IDOC_INPUTP F /ISDFPS/V_SE_EPA01   /ISDFPS/V_SE_EPA       2 BAPI: Maintain Logistical Requirements (EPA)  
BAPI_IDOC_INPUTP F /ISDFPS/V_SE_MC01   /ISDFPS/V_SE_MC       2 BAPI: Maintain Authorized Materials (MC)  
BAPI_IDOC_INPUTP F /ISDFPS/V_SE_MPO01   /ISDFPS/V_SE_MPO       2 BAPI: Maintain Authorized Materials (MPO)  
BAPI_IDOC_INPUTP F /MVA/INSCERT_MASSDELE01   INSCERT_MASSDELETE       2 Mass Deletion Ins. Cert. (InsCertMigration)  
BAPI_IDOC_INPUTP F /MVA/INSCERT_MASSMIGR01   INSCERT_MASSMIGRATION       2 Mass Transfer Ins. Cert. (InsCertMigration)  
BAPI_IDOC_INPUTP F /MVA/REGISTRATIONAT_MASSDELE01   REGISTRATIONAT_MASSDELETE       2 Mass Deletion AT Reg. (RegistrationATMigr)  
BAPI_IDOC_INPUTP F /MVA/REGISTRATIONAT_MASSMIGR01   REGISTRATIONAT_MASSMIGRATION       2 Mass Transfer AT Reg. (RegistrationATMigr)  
BAPI_IDOC_INPUTP F /MVA/REGISTRATIONDE_MASSDELE01   REGISTRATIONDE_MASSDELETE       2 Mass Deletion DE Reg. (RegistrationDEMigr)  
BAPI_IDOC_INPUTP F /MVA/REGISTRATIONDE_MASSMIGR01   REGISTRATIONDE_MASSMIGRATION       2 Mass Transfer DE Reg. (RegistrationDEMigr)  
BAPI_IDOC_INPUTP F /PM0/CONTRACT_MASSDELETE01   CONTRACT_MASSDELETE       2 Mass Deletion RE(Contract)  
BAPI_IDOC_INPUTP F /PM0/CONTRACT_MASSMIGRATION01   CONTRACT_MASSMIGRATION       2 Mass Transfer RE(Contract)  
BAPI_IDOC_INPUTP F /PM0/DISTRIBUTIONPLAN_MASSDE01   DISTRIBUTIONPLAN_MASSDELETE       2 Mass Deletion Distrib. Plan (Distribution Plan)  
BAPI_IDOC_INPUTP F /PM0/DISTRIBUTIONPLAN_MASSMI01   DISTRIBUTIONPLAN_MASSMIGRATION       2 Mass Transfer Distrib. Plan (Distribution Plan)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSDELFD01   FUNDMIGRATION_MASSDELFDATA       2 Mass Deletion Fund Data (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSDELFO01   FUNDMIGRATION_MASSDELFORDER       2 Mass Deletion Fund Order (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSDELFP01   FUNDMIGRATION_MASSDELFPRICE       2 Mass Deletion Fondsk (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSDELFR01   FUNDMIGRATION_MASSDELFRM       2 Mass Deletion Fundsp (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSMIGRF01   FUNDMIGRATION_MASSMIGRFDATA       2 Mass Transfer Fund Data (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSMIGRF02   FUNDMIGRATION_MASSMIGRFORDER       2 Mass Transfer Fund Order (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSMIGRF03   FUNDMIGRATION_MASSMIGRFPRICE       2 Mass Transfer Fund (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/FUNDMIGRATION_MASSMIGRF04   FUNDMIGRATION_MASSMIGRFRM       2 Mass Transfer Pal (Fund Migration)  
BAPI_IDOC_INPUTP F /PM0/OBJECTMIGRATION_MASSDEL01   OBJECTMIGRATION_MASSDELETE       2 Mass Deletion Object (Object Migration)  
BAPI_IDOC_INPUTP F /PM0/OBJECTMIGRATION_MASSMIG01   OBJECTMIGRATION_MASSMIGRATION       2 Mass Transfer Object (Object Migration)  
BAPI_IDOC_INPUTP F /PM0/POLICYMIGRATION_MASSDEL01   POLICYMIGRATION_MASSDELETE       2 Mass Deletion In-Force Business (Policy Migration)  
BAPI_IDOC_INPUTP F /PM0/POLICYMIGRATION_MASSMIG01   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUTP F /PM0/POLICYMIGRATION_MASSMIG02   POLICYMIGRATION_MASSMIGRATION       2 FS-PM: In-Force Business Migration (PolicyMigration)  
BAPI_IDOC_INPUTP F /SCTM/ROUTES_SAVEREPLICA01   /SCTM/ROUTE_SAVEREPLICA_MULTI       2    
BAPI_IDOC_INPUTP F /SCTM/TRANS_COSTS_SAVEREPLICA   /SCTM/TRANS_COSTS_SAVEREPLICA       2 Transportation Costs Profile SaveReplica  
BAPI_IDOC_INPUTP F /SCTM/TSP_PROFILE_SAVEREPLICA   /SCTM/TSP_PROFILE_SAVEREPLICA       2 TSP Profile SaveReplica  
BAPI_IDOC_INPUTP F /SCTM/ZONE_SAVEREPLICA01   /SCTM/ZONE_SAVEREPLICA_MULTI       2 Zone SaveReplica  
BAPI_IDOC_INPUTP F ACC_ACT_ALLOC02   ACC_ACT_ALLOC       2 Accounting: Post activity allocation  
BAPI_IDOC_INPUTP F ACC_ACT_ALLOC03   ACC_ACT_ALLOC       2 Accounting: Post activity allocation  
BAPI_IDOC_INPUTP F ACC_ACT_ALLOC04   ACC_ACT_ALLOC       2 Accounting: Post activity allocation  
BAPI_IDOC_INPUTP F ACC_BILLING02   ACC_BILLING       2 Accounting: Post Invoice (OAG: LOAD RECEIVABLE)  
BAPI_IDOC_INPUTP F ACC_BILLING_REVERSE01   ACC_BILLING_REVERSE       2 Accounting: Post billing doc.reversal (OAG: LOAD RECEIVABLE)  
BAPI_IDOC_INPUTP F ACC_DOCUMENT01   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUTP F ACC_DOCUMENT02   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUTP F ACC_DOCUMENT03   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUTP F ACC_DOCUMENT04   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUTP F ACC_DOCUMENT05   ACC_DOCUMENT       2 Accounting: Posting  
BAPI_IDOC_INPUTP F ACC_DOCUMENT_REVERSE01   ACC_DOCUMENT_REVERSE       2 Accounting: Post Reversal  
BAPI_IDOC_INPUTP F ACC_EMPLOYEE_EXP02   ACC_EMPLOYEE_EXP       2 FI/CO: HR posting GL(AcctngEmplyeeExpnses)  
BAPI_IDOC_INPUTP F ACC_EMPLOYEE_PAY02   ACC_EMPLOYEE_PAY       2 FI/CO: HR posting AP(AcctngEmplyeePaybles)  
BAPI_IDOC_INPUTP F ACC_EMPLOYEE_REC02   ACC_EMPLOYEE_REC       2 FI/CO: HR posting AR(AcctngEmplyeeRcvbles)  
BAPI_IDOC_INPUTP F ACC_GL_POSTING01   ACC_GL_POSTING       2 Accounting: General G/L account posting  
BAPI_IDOC_INPUTP F ACC_GL_POSTING_REVERSE01   ACC_GL_POSTING_REVERSE       2 Accounting: Post general G/L posting reversal  
BAPI_IDOC_INPUTP F ACC_GOODS_MOVEMENT02   ACC_GOODS_MOVEMENT       2 Accounting: Post goods movement (OAG: POST JOURNAL)  
BAPI_IDOC_INPUTP F ACC_GOODS_MOV_REVERSE01   ACC_GOODS_MOV_REVERSE       2 Accounting: Post goods movement reversal (acctng goods Mvt)  
BAPI_IDOC_INPUTP F ACC_INVOICE_PYMNTBLK01   ACC_INVOICE_PYMNTBLK       2 Accounting: Change TS posting (AcctngInvoiceReceipt)  
BAPI_IDOC_INPUTP F ACC_INVOICE_RECEIPT02   ACC_INVOICE_RECEIPT       2 Accounting: Post invoice receipt (OAG: LOAD PAYABLE)  
BAPI_IDOC_INPUTP F ACC_INVOICE_RECEIPT03   ACC_INVOICE_RECEIPT       2 Accounting: Post invoice receipt (OAG: LOAD PAYABLE)  
BAPI_IDOC_INPUTP F ACC_INVOICE_REVERSE01   ACC_INVOICE_REVERSE       2 Accounting: Post invoice reversal (Acctng Invoice Receipt)  
BAPI_IDOC_INPUTP F ACC_MAN_ALLOC01   ACC_MAN_ALLOC       2 Accounting: Post Manual Cost Allocation  
BAPI_IDOC_INPUTP F ACC_PRIM_COSTS01   ACC_PRIM_COSTS       2 Accounting: Post primary costs  
BAPI_IDOC_INPUTP F ACC_PRIM_COSTS02   ACC_PRIM_COSTS       2 Accounting: Post primary costs  
BAPI_IDOC_INPUTP F ACC_PURCHASE_ORDER01   ACC_PURCHASE_ORDER       2 Accounting: Post purchase order  
BAPI_IDOC_INPUTP F ACC_PURCHASE_REQUI01   ACC_PURCHASE_REQUI       2 Accounting: Post purchase requisition  
BAPI_IDOC_INPUTP F ACC_REVENUES01   ACC_REVENUES       2 Accounting: Post revenues  
BAPI_IDOC_INPUTP F ACC_REVENUES02   ACC_REVENUES       2 Accounting: Post revenues  
BAPI_IDOC_INPUTP F ACC_SALES_ORDER01   ACC_SALES_ORDER       2 Accounting: Post sales order  
BAPI_IDOC_INPUTP F ACC_SALES_QUOTA01   ACC_SALES_QUOTA       2 Accounting: Post customer quotation  
BAPI_IDOC_INPUTP F ACC_SENDER_ACTIVITIES01   ACC_SENDER_ACTIVITIES       2 Accounting: Post sender activities  
BAPI_IDOC_INPUTP F ACC_STAT_KEY_FIG01   ACC_STAT_KEY_FIG       2 Accounting: Post statistical key figures  
BAPI_IDOC_INPUTP F ACC_TRAVEL01   ACC_TRAVEL       2 Accounting: Post trip  
BAPI_IDOC_INPUTP F ATT_ABS_WITH_ACTIVITY01   ATT_ABS_WITH_ACTIVITY       2 Ext. Att./absence (PTManagerExtAttAbs)  
BAPI_IDOC_INPUTP F BANK_CHANGE01   BANK_CHANGE       2 Change bank  
BAPI_IDOC_INPUTP F BANK_CREATE01   BANK_CREATE       2 Create bank  
BAPI_IDOC_INPUTP F BANK_SAVEREPLICA01   BANK_SAVEREPLICA       2 Duplicate individual banks (ALE)  
BAPI_IDOC_INPUTP F BFATEST7_CHANGE01   BFATEST7_CHANGE       2 Internal: Creation of a BfaTest7 object  
BAPI_IDOC_INPUTP F BFATEST7_CREATE01   BFATEST7_CREATE       2 Internal: Creation of a BfaTest7 object  
BAPI_IDOC_INPUTP F BFATEST8_CREATE01   BFATEST8_CREATE       2 Internal: Creation of a BfaTest7 object  
BAPI_IDOC_INPUTP F BFA_TEST_2_CREATE01   BFA_TEST_2_CREATE       2 Test create module  
BAPI_IDOC_INPUTP F BFA_TEST_REPLICATE01   BFA_TEST_REPLICATE       2    
BAPI_IDOC_INPUTP F BUPAFS_FS_CREATE_FRM_DATA01   BUPAFS_FS_CREATE_FRM_DATA       2 SAP BP, BAPI: Create Business Partner  
BAPI_IDOC_INPUTP F BUPAFS_FS_CREATE_FRM_DATA201   BUPAFS_FS_CREATE_FRM_DATA2       2 Create Business Partner  
BAPI_IDOC_INPUTP F BUPA_C_ADDADDRESS01   BUPA_C_ADDADDRESS       2 SAP BP, BAPI: Add Address  
BAPI_IDOC_INPUTP F BUPA_C_ADDSTATUS01   BUPA_C_ADDSTATUS       2 Business Partner: Add Status  
BAPI_IDOC_INPUTP F BUPA_C_BANKDETAIL_ADD01   BUPA_C_BANKDETAIL_ADD       2 SAP BP, BAPI: Add Bank Details  
BAPI_IDOC_INPUTP F BUPA_C_BANKDETAIL_CH01   BUPA_C_BANKDETAIL_CH       2 SAP BP, BAPI: Change Bank Details  
BAPI_IDOC_INPUTP F BUPA_C_BANKDETAIL_REMOVE01   BUPA_C_BANKDETAIL_REMOVE       2 SAP BP, BAPI: Delete Bank Details  
BAPI_IDOC_INPUTP F BUPA_C_CHANGEADDRESS01   BUPA_C_CHANGEADDRESS       2 SAP BP, BAPI: Change Address  
BAPI_IDOC_INPUTP F BUPA_C_IDENTADD01   BUPA_C_IDENTADD       2 SAP BP, BAPI: Add Identification Number  
BAPI_IDOC_INPUTP F BUPA_C_IDENT_REMOVE01   BUPA_C_IDENT_REMOVE       2 SAP BP, BAPI: Delete Identification Numbers  
BAPI_IDOC_INPUTP F BUPA_C_INDUSTRYSADD01   BUPA_C_INDUSTRYSADD       2 SAP BP, BAPI: Add Industries  
BAPI_IDOC_INPUTP F BUPA_C_INDUSTRYS_REMOVE01   BUPA_C_INDUSTRYS_REMOVE       2 SAP BP, BAPI: Delete Industry Data  
BAPI_IDOC_INPUTP F BUPA_C_PASSWORD_CH01   BUPA_C_PASSWORD_CH       2 Change Password of Business Partner Internet Users  
BAPI_IDOC_INPUTP F BUPA_C_PASSWORD_CR01   BUPA_C_PASSWORD_CR       2 Create B2C Internet User for Business Partner  
BAPI_IDOC_INPUTP F BUPA_C_PASSWORD_DELETE01   BUPA_C_PASSWORD_DELETE       2 Delete a Business Partner Internet User  
BAPI_IDOC_INPUTP F BUPA_C_PASSWORD_INIT01   BUPA_C_PASSWORD_INIT       2 Initialize Password for Business Partner Internet User  
BAPI_IDOC_INPUTP F BUPA_C_REMOVEADDRESS01   BUPA_C_REMOVEADDRESS       2 SAP BP, BAPI: Delete Address  
BAPI_IDOC_INPUTP F BUPA_C_ROLEADD01   BUPA_C_ROLEADD       2 SAP BP, BAPI: Add Role  
BAPI_IDOC_INPUTP F BUPA_C_STATUS_REMOVE01   BUPA_C_STATUS_REMOVE       2 Business Partner: Delete Status  
BAPI_IDOC_INPUTP F BUPA_C_TAXNUMBERADD01   BUPA_C_TAXNUMBERADD       2 BAPI Add Tax Number  
BAPI_IDOC_INPUTP F BUPA_C_TAXNUM_CHANGE01   BUPA_C_TAXNUM_CHANGE       2 Change Tax Number  
BAPI_IDOC_INPUTP F BUPA_C_TAXNUM_REMOVE01   BUPA_C_TAXNUM_REMOVE       2 Delete Tax Number  
BAPI_IDOC_INPUTP F BUPA_FS_ADDADDITIONALDATA01   BUPA_FS_ADDADDITIONALDATA       2 Add Additional Data for a Business Partner  
BAPI_IDOC_INPUTP F BUPA_FS_ADDADDRESS01   BUPA_FS_ADDADDRESS       2 Create Address (Business Partner FS)  
BAPI_IDOC_INPUTP F BUPA_FS_ADDADRESSUSAGE01   BUPA_FS_ADDADRESSUSAGE       2 Create Address Usages  
BAPI_IDOC_INPUTP F BUPA_FS_ADDBANK01   BUPA_FS_ADDBANK       2 BAPI for Adding Bank Attributes  
BAPI_IDOC_INPUTP F BUPA_FS_ADDCUSTOMFIELDS01   BUPA_FS_ADDCUSTOMFIELDS       2 Create Business Partner Employment Data  
BAPI_IDOC_INPUTP F BUPA_FS_ADDDIFFTYPE01   BUPA_FS_ADDDIFFTYPE       2 Create Differentiation Type-Dependent Attributes  
BAPI_IDOC_INPUTP F BUPA_FS_ADDEMPLOYM01   BUPA_FS_ADDEMPLOYM       2 ADD Bapi for Business Partner Employment Data  
BAPI_IDOC_INPUTP F BUPA_FS_ADDEXTERNID01   BUPA_FS_ADDEXTERNID       2 Create an External Identification Number  
BAPI_IDOC_INPUTP F BUPA_FS_ADDFISCYEAR01   BUPA_FS_ADDFISCYEAR       2 BAPI: Create Fiscal Year Information  
BAPI_IDOC_INPUTP F BUPA_FS_ADDFISCYEAR201   BUPA_FS_ADDFISCYEAR2       2 Create Fiscal Year Information  
BAPI_IDOC_INPUTP F BUPA_FS_ADDRATING01   BUPA_FS_ADDRATING       2 Business Partner: Ratings  
BAPI_IDOC_INPUTP F BUPA_FS_ADDREPORTING01   BUPA_FS_ADDREPORTING       2 Create Regulatory Reporting Data for a Business Partner  
BAPI_IDOC_INPUTP F BUPA_FS_ADDTREASURY01   BUPA_FS_ADDTREASURY       2 Bapi to Create FS BuPa Attributes  
BAPI_IDOC_INPUTP F BUPA_FS_BANK_REMOVE01   BUPA_FS_BANK_REMOVE       2 REMOVE BAPI for Bank Data  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEADDITIONALDATA01   BUPA_FS_CHANGEADDITIONALDATA       2 Change Additional Data for a Business Partner  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEADRESSUSAGE01   BUPA_FS_CHANGEADRESSUSAGE       2 Change Address Usages  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEBANK01   BUPA_FS_CHANGEBANK       2 Change in Bank Relationships  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGECUSTOMFIELDS01   BUPA_FS_CHANGECUSTOMFIELDS       2 Change Business Partner Employment Data  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEDIFFTYPE01   BUPA_FS_CHANGEDIFFTYPE       2 Change Differentiation Type-Dependent Attributes  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEEMPLOYM01   BUPA_FS_CHANGEEMPLOYM       2 CHANGE Bapi for Business Partner Employment Data  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEFISCYEAR01   BUPA_FS_CHANGEFISCYEAR       2 BAPI: Change Fiscal Year Information  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEFISCYEAR201   BUPA_FS_CHANGEFISCYEAR2       2 Change Fiscal Year Information  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGERATING01   BUPA_FS_CHANGERATING       2 Business Partner: Change Ratings  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGEREPORTING01   BUPA_FS_CHANGEREPORTING       2 Change Regulatory Reporting Data for a Business Partner  
BAPI_IDOC_INPUTP F BUPA_FS_CHANGETREASURY01   BUPA_FS_CHANGETREASURY       2 Change Business Partner Attribute (BusinessPartnerFS)  
BAPI_IDOC_INPUTP F BUPA_FS_CHGADDRESS01   BUPA_FS_CHGADDRESS       2 Change Address (Business Partner FS)  
BAPI_IDOC_INPUTP F BUPA_FS_REMADDRESS01   BUPA_FS_REMADDRESS       2 Delete Address (Business Partner FS)  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEADDITIONALDATA01   BUPA_FS_REMOVEADDITIONALDATA       2 Delete Additional Data for a Business Partner  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEADRESSUSAGE01   BUPA_FS_REMOVEADRESSUSAGE       2 Delete Address Usages  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVECUSTOMFIELDS01   BUPA_FS_REMOVECUSTOMFIELDS       2 Delete Business Partner Employment Data  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEDIFFTYPE01   BUPA_FS_REMOVEDIFFTYPE       2 Delete Differentiation Type-Dependent Attributes  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEEMPLOYM01   BUPA_FS_REMOVEEMPLOYM       2 CHANGE Bapi for Business Partner Employment Data  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEEXTERNID01   BUPA_FS_REMOVEEXTERNID       2 Delete an External Identification Number  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEFISCYEAR01   BUPA_FS_REMOVEFISCYEAR       2 BAPI: Delete Fiscal Year Information  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEFISCYEAR201   BUPA_FS_REMOVEFISCYEAR2       2 Delete Fiscal Year Information  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVERATING01   BUPA_FS_REMOVERATING       2 Business Partner: Delete Ratings  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVEREPORTING01   BUPA_FS_REMOVEREPORTING       2 Delete Regulatory Reporting Data for a Business Partner  
BAPI_IDOC_INPUTP F BUPA_FS_REMOVETREASURY01   BUPA_FS_REMOVETREASURY       2 Delete Business Partner Attribute (BusinessPartnerFS)  
BAPI_IDOC_INPUTP F BUS1151_CHANGE01   BUS1151_CHANGE       2 Change Architectural Object  
BAPI_IDOC_INPUTP F BUS1151_CREATE01   BUS1151_CREATE       2 Create Architectural Object  
BAPI_IDOC_INPUTP F BUS1151_GETDETAIL01   BUS1151_GETDETAIL       2 Return Architectural Object Data  
BAPI_IDOC_INPUTP F BUS1151_GETDETAIL02   BUS1151_GETDETAIL       2 Return Architectural Object Data  
BAPI_IDOC_INPUTP F BUS1151_GETDETAIL03   BUS1151_GETDETAIL       2 Return Architectural Object Data  
BAPI_IDOC_INPUTP F BUS1151_GETLIST02   BUS1151_GETLIST       2 Return Data of Multiple Architectural Objects  
BAPI_IDOC_INPUTP F BUS1151_GETLIST03   BUS1151_GETLIST       2 Return Data of Multiple Architectural Objects  
BAPI_IDOC_INPUTP F BUS1501_GETDETAIL01   BUS1501_GETDETAIL       2 Return Business Entity Data  
BAPI_IDOC_INPUTP F BUS1501_GETDETAIL02   BUS1501_GETDETAIL       2 Return Business Entity Data  
BAPI_IDOC_INPUTP F BUS1501_GETLIST01   BUS1501_GETLIST       2 Return Data of Multiple Business Entities  
BAPI_IDOC_INPUTP F BUS1501_GETLIST02   BUS1501_GETLIST       2 Return Data of Multiple Business Entities  
BAPI_IDOC_INPUTP F BUS1502_CHANGE01   BUS1502_CHANGE       2 Change Land  
BAPI_IDOC_INPUTP F BUS1502_CREATE01   BUS1502_CREATE       2 Create Land  
BAPI_IDOC_INPUTP F BUS1502_GETDETAIL01   BUS1502_GETDETAIL       2 Return Land Data  
BAPI_IDOC_INPUTP F BUS1502_GETDETAIL02   BUS1502_GETDETAIL       2 Return Land Data  
BAPI_IDOC_INPUTP F BUS1502_GETDETAIL03   BUS1502_GETDETAIL       2 Return Land Data  
BAPI_IDOC_INPUTP F BUS1502_GETLIST02   BUS1502_GETLIST       2 Return Data of Multiple Pieces of Land  
BAPI_IDOC_INPUTP F BUS1502_GETLIST03   BUS1502_GETLIST       2 Return Data of Multiple Pieces of Land  
BAPI_IDOC_INPUTP F BUS1503_CHANGE01   BUS1503_CHANGE       2 Change Building  
BAPI_IDOC_INPUTP F BUS1503_CREATE01   BUS1503_CREATE       2 Create Building  
BAPI_IDOC_INPUTP F BUS1503_GETDETAIL01   BUS1503_GETDETAIL       2 Return Building Data  
BAPI_IDOC_INPUTP F BUS1503_GETDETAIL02   BUS1503_GETDETAIL       2 Return Building Data  
BAPI_IDOC_INPUTP F BUS1503_GETLIST02   BUS1503_GETLIST       2 Return Data of Multiple Buildings  
BAPI_IDOC_INPUTP F BUS1504_ADVPAYEXTGETLIST01   BUS1504_ADVPAYEXTGETLIST       2 AP – Return Legacy Data Transfer (Rental Object)  
BAPI_IDOC_INPUTP F BUS1504_CHANGE01   BUS1504_CHANGE       2 Change Rental Object  
BAPI_IDOC_INPUTP F BUS1504_CREATE01   BUS1504_CREATE       2 Create Rental Object  
BAPI_IDOC_INPUTP F BUS1504_GETDETAIL01   BUS1504_GETDETAIL       2 Return Rental Object Data  
BAPI_IDOC_INPUTP F BUS1504_GETDETAIL02   BUS1504_GETDETAIL       2 Return Rental Object Data  
BAPI_IDOC_INPUTP F BUS1504_GETLIST01   BUS1504_GETLIST       2 Return Data of Multiple Rental Objects  
BAPI_IDOC_INPUTP F BUS1504_GETLIST02   BUS1504_GETLIST       2 Return Data of Multiple Rental Objects  
BAPI_IDOC_INPUTP F BUS1505_ADVPAYEXTGETLIST01   BUS1505_ADVPAYEXTGETLIST       2 Return AP Legacy Data Transfer (Real Estate Contract)  
BAPI_IDOC_INPUTP F BUS1505_GETDETAIL01   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUTP F BUS1505_GETDETAIL02   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUTP F BUS1505_GETDETAIL03   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUTP F BUS1505_GETDETAIL04   BUS1505_GETDETAIL       2 Return Real Estate Contract Data  
BAPI_IDOC_INPUTP F BUS1505_GETLIST02   BUS1505_GETLIST       2 Return Data of Multiple Contracts  
BAPI_IDOC_INPUTP F BUS1505_GETLIST03   BUS1505_GETLIST       2 Return Data of Multiple Contracts  
BAPI_IDOC_INPUTP F BUS1505_GETLIST04   BUS1505_GETLIST       2 Return Data of Multiple Contracts  
BAPI_IDOC_INPUTP F BUS1505_NOTICEGETLIST01   BUS1505_NOTICEGETLIST       2 Return Notices  
BAPI_IDOC_INPUTP F BUS1505_SALESREPGETLIST01   BUS1505_SALESREPGETLIST       2 Return Sales Reports  
BAPI_IDOC_INPUTP F BUS1506_COSTSEXTGETDETAI01   BUS1506_COSTSEXTGETDETAI       2 Costs: Return Legacy Data Transfer  
BAPI_IDOC_INPUTP F BUS1506_GETDETAIL01   BUS1506_GETDETAIL       2 Get Settlement Unit Data  
BAPI_IDOC_INPUTP F BUS1506_GETLIST01   BUS1506_GETLIST       2 Get Data of Multiple Settlement Units  
BAPI_IDOC_INPUTP F BUS1507_GETDETAIL01   BUS1507_GETDETAIL       2 Get Participation Group Data  
BAPI_IDOC_INPUTP F BUS1507_GETLIST01   BUS1507_GETLIST       2 Get Data of Multiple Participation Groups  
BAPI_IDOC_INPUTP F BUS1508_GETDETAIL01   BUS1508_GETDETAIL       2 Return Comparative Group Data  
BAPI_IDOC_INPUTP F BUS1508_GETLIST01   BUS1508_GETLIST       2 Return Data of Multiple Comparative Groups  
BAPI_IDOC_INPUTP F BUS1509_GETDETAIL01   BUS1509_GETDETAIL       2 Return Adjustment Measure Data  
BAPI_IDOC_INPUTP F BUS1509_GETDETAIL02   BUS1509_GETDETAIL       2 Return Adjustment Measure Data  
BAPI_IDOC_INPUTP F BUS1509_GETLIST01   BUS1509_GETLIST       2 Return Data of Multiple Adjustment Measures  
BAPI_IDOC_INPUTP F BUS1509_GETLIST02   BUS1509_GETLIST       2 Return Data of Multiple Adjustment Measures  
BAPI_IDOC_INPUTP F BUS1510_GETDETAIL01   BUS1510_GETDETAIL       2 Return Land Register Data  
BAPI_IDOC_INPUTP F BUS1510_GETLIST01   BUS1510_GETLIST       2 Return Data of Multiple Land Registers  
BAPI_IDOC_INPUTP F BUS1511_GETDETAIL01   BUS1511_GETDETAIL       2 Return Parcel Data  
BAPI_IDOC_INPUTP F BUS1511_GETLIST01   BUS1511_GETLIST       2 Return Data of Multiple Parcels  
BAPI_IDOC_INPUTP F BUS1512_GETDETAIL01   BUS1512_GETDETAIL       2 Return Other Public Register Data  
BAPI_IDOC_INPUTP F BUS1512_GETLIST01   BUS1512_GETLIST       2 Return Data of Multiple Other Public Registers  
BAPI_IDOC_INPUTP F BUS1513_GETDETAIL01   BUS1513_GETDETAIL       2 Return Parcel Update Data  
BAPI_IDOC_INPUTP F BUS1513_GETLIST01   BUS1513_GETLIST       2 Return Data of Multiple Parcel Updates  
BAPI_IDOC_INPUTP F BUS1514_GETDETAIL01   BUS1514_GETDETAIL       2 Return Notice of Assessment Data  
BAPI_IDOC_INPUTP F BUS1514_GETLIST01   BUS1514_GETLIST       2 Return Data of Multiple Notices of Assessment  
BAPI_IDOC_INPUTP F BUS1515_GETDETAIL01   BUS1515_GETDETAIL       2 Return Mandate Data  
BAPI_IDOC_INPUTP F BUS1515_GETLIST01   BUS1515_GETLIST       2 Return Data of Multiple Mandates  
BAPI_IDOC_INPUTP F BUS1516_GETDETAIL01   BUS1516_GETDETAIL       2 Return Contract Offer Data  
BAPI_IDOC_INPUTP F BUS1516_GETLIST01   BUS1516_GETLIST       2 Return Data of Multiple Contract Offers  
BAPI_IDOC_INPUTP F BUS1517_GETDETAIL01   BUS1517_GETDETAIL       2 Return Offered Object Data  
BAPI_IDOC_INPUTP F BUS1517_GETLIST01   BUS1517_GETLIST       2 Return Data of Multiple Offered Objects  
BAPI_IDOC_INPUTP F BUS1518_GETDETAIL01   BUS1518_GETDETAIL       2 Return RE Search Request Data  
BAPI_IDOC_INPUTP F BUS1518_GETLIST01   BUS1518_GETLIST       2 Return Data of Multiple RE Search Requests  
BAPI_IDOC_INPUTP F BUS1519_GETDETAIL01   BUS1519_GETDETAIL       2 Return Joint Liability Data  
BAPI_IDOC_INPUTP F BUS1519_GETLIST01   BUS1519_GETLIST       2 Return Data of Multiple Joint Liabilities  
BAPI_IDOC_INPUTP F BUS1520_GETDETAIL01   BUS1520_GETDETAIL       2 Correction Object – Return Data  
BAPI_IDOC_INPUTP F BUS1520_GETLIST01   BUS1520_GETLIST       2 Return Data of Multiple Correction Objects  
BAPI_IDOC_INPUTP F BUS1521_GETDETAIL01   BUS1521_GETDETAIL       2 Return Data of Move Plan  
BAPI_IDOC_INPUTP F BUS1521_GETLIST01   BUS1521_GETLIST       2 Return Data of Multiple Move Plans  
BAPI_IDOC_INPUTP F CAP_ACTIN01   CAP_ACTIN       2 Activity input planning: Posting  
BAPI_IDOC_INPUTP F CAP_ACTIN02   CAP_ACTIN       2 Activity input planning: Posting  
BAPI_IDOC_INPUTP F CAP_ACTOUT01   CAP_ACTOUT       2 Activity/Price planning: Posting  
BAPI_IDOC_INPUTP F CAP_ACTOUT02   CAP_ACTOUT       2 Activity/Price planning: Posting  
BAPI_IDOC_INPUTP F CAP_ACTOUT03   CAP_ACTOUT       2 Activity/Price planning: Posting  
BAPI_IDOC_INPUTP F CAP_KEYFIG01   CAP_KEYFIG       2 Stat. key figure planning: Postings  
BAPI_IDOC_INPUTP F CAP_PRIMCOST01   CAP_PRIMCOST       2 Primary cost planning: Postings  
BAPI_IDOC_INPUTP F CAP_PRIMCOST02   CAP_PRIMCOST       2 Primary cost planning: Postings  
BAPI_IDOC_INPUTP F CATT_ALE_1_CHANGE01   CATT_ALE_1_CHANGE       2 ALE CATT Session  
BAPI_IDOC_INPUTP F CATT_ALE_1_CREATE01   CATT_ALE_1_CREATE       2 ALE CATT Session  
BAPI_IDOC_INPUTP F CML_MIG_CMS_COLL_GET_IDOC   CML_MIG_CMS_COLL_GET_MSG       2    
BAPI_IDOC_INPUTP F CML_MIG_CMS_OBJECT_GET_IDOC   CML_MIG_CMS_OBJECT_GET_MSG       2    
BAPI_IDOC_INPUTP F CML_MIG_CMS_OBJ_GET_IDOC   CML_MIG_CMS_OBJ_GET_MSG       2    
BAPI_IDOC_INPUTP F CMS_AST_MIG_CREATE_IDOC   CMS_AST_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUTP F CMS_CAG_MIG_CREATE_IDOC   CMS_CAG_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUTP F CMS_RE_CREATE_IDOC   CMS_RE_CREATE_MSG       2    
BAPI_IDOC_INPUTP F CMS_RE_MIG_CREATE_IDOC   CMS_RE_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUTP F CMS_SEC_MIG_CREATE_IDOC   CMS_SEC_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUTP F CMS_SHP_MIG_CREATE_IDOC   CMS_SHP_MIG_CREATE_MSG       2    
BAPI_IDOC_INPUTP F COABCM01   COABCM       2 Replicate individual business process (ALE)  
BAPI_IDOC_INPUTP F COABCV01   COABCV       2 ALE: replicate price from business processes  
BAPI_IDOC_INPUTP F COABCV02   COABCV       2 ALE: replicate price from business processes  
BAPI_IDOC_INPUTP F COLLATERALAGMTCMS_GETDETAILM01   COLLATERALAGMTCMS_GETDETAILMLT       2    
BAPI_IDOC_INPUTP F CO_ABC_BPROC_SETSTRUC01   CO_ABC_BPROC_SETSTRUC       2 Enter template in business process master data  
BAPI_IDOC_INPUTP F CTRACPSOBJACCOUNTING_EXISTEN01   CTRACPSOBJACCOUNTING_EXISTENCE       2 Existence Check(CtrAcPSObjAccounting)  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_CHANGE01   CTRACPSOBJECT_CHANGE       2 BAPI: IS-PS-CA Change Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_CHANGE02   CTRACPSOBJECT_CHANGE       2 BAPI: IS-PS-CA Change Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_CHANGE03   CTRACPSOBJECT_CHANGE       2 BAPI: IS-PS-CA Change Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_CREATE01   CTRACPSOBJECT_CREATE       2 BAPI: Create IS-PS-CA Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_CREATE02   CTRACPSOBJECT_CREATE       2 BAPI: Create IS-PS-CA Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_CREATE03   CTRACPSOBJECT_CREATE       2 BAPI: Create IS-PS-CA Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_DELETE01   CTRACPSOBJECT_DELETE       2 Delete(CtrAcPSObject)  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_EASYCREATE01   CTRACPSOBJECT_EASYCREATE       2 BAPI: IS-PS-CA Create Contract Object Using Reference Values  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_EASYCREATE02   CTRACPSOBJECT_EASYCREATE       2 BAPI: IS-PS-CA Create Contract Object Using Reference Values  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_EASYCREATE03   CTRACPSOBJECT_EASYCREATE       2 BAPI: IS-PS-CA Create Contract Object Using Reference Values  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_EXISTENCECHECK01   CTRACPSOBJECT_EXISTENCECHECK       2 BAPI: IS-PS-CA Check Existence of Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_GETDETAIL01   CTRACPSOBJECT_GETDETAIL       2 BAPI: IS-PS-CA Read Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_GETDETAIL02   CTRACPSOBJECT_GETDETAIL       2 BAPI: IS-PS-CA Read Contract Object  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_GETLIST01   CTRACPSOBJECT_GETLIST       2 BAPI: IS-PS-CA Read Contract Object List  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_GETLIST02   CTRACPSOBJECT_GETLIST       2 BAPI: IS-PS-CA Read Contract Object List  
BAPI_IDOC_INPUTP F CTRACPSOBJECT_UNDELETE01   CTRACPSOBJECT_UNDELETE       2 Undelete(CtrAcPSObject)  
BAPI_IDOC_INPUTP F DXPROJECT_CREATE01   DXPROJECT_CREATE       2 Create Method of Business Object DXPROJECT  
BAPI_IDOC_INPUTP F DXPROJECT_CREATE02   DXPROJECT_CREATE       2 Create Method of Business Object DXPROJECT  
BAPI_IDOC_INPUTP F DXPROJECT_CREATE03   DXPROJECT_CREATE       2 Create Method of Business Object DXPROJECT  
BAPI_IDOC_INPUTP F DXTCRE01   DXTCRE       2 Object SBFADXT  
BAPI_IDOC_INPUTP F EEWAGECOMP_CHANGE01   EEWAGECOMP_CHANGE       2 Modification of External Wage Component  
BAPI_IDOC_INPUTP F EEWAGECOMP_CREATE01   EEWAGECOMP_CREATE       2 Creation of Infotype Record for External Wage Component  
BAPI_IDOC_INPUTP F EEWAGECOMP_DELETE01   EEWAGECOMP_DELETE       2 Deletion of External Wage Component  
BAPI_IDOC_INPUTP F EQUIPMENT_CHANGE01   EQUIPMENT_CHANGE       2 PM BAPI: Change Equipment  
BAPI_IDOC_INPUTP F EQUIPMENT_CHANGE02   EQUIPMENT_CHANGE       2 PM BAPI: Change Equipment  
BAPI_IDOC_INPUTP F EQUIPMENT_CHANGE03   EQUIPMENT_CHANGE       2 PM BAPI: Change Equipment  
BAPI_IDOC_INPUTP F EQUIPMENT_CREATE01   EQUIPMENT_CREATE       2 PM BAPI: Create Equipment  
BAPI_IDOC_INPUTP F EQUIPMENT_CREATE02   EQUIPMENT_CREATE       2 PM BAPI: Create Equipment  
BAPI_IDOC_INPUTP F EXCHANGE_RATE01   EXCHANGE_RATE       2 Replication of Currency Rates  
BAPI_IDOC_INPUTP F EXTSECURITYACCSTMNT_CREATE01   EXTSECURITYACCSTMNT_CREATE       2 Create external security account statement  
BAPI_IDOC_INPUTP F FINANCIALPRODUCT_CREATE04   FINANCIALPRODUCT_CREATE       2 Create security  
BAPI_IDOC_INPUTP F FINANCIALPRODUCT_CREATE05   FINANCIALPRODUCT_CREATE       2 Create security  
BAPI_IDOC_INPUTP F FIXEDASSET_CHANGE03   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUTP F FIXEDASSET_CHANGE04   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUTP F FIXEDASSET_CHANGE05   FIXEDASSET_CHANGE       2 Changes an asset  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATE02   FIXEDASSET_CREATE       2 Creates an asset  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEFROMDATA101   FIXEDASSET_CREATEFROMDATA1       2 Creates an asset  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEFROMDATA102   FIXEDASSET_CREATEFROMDATA1       2 Creates an asset  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEFROMDATA103   FIXEDASSET_CREATEFROMDATA1       2 Creates an asset  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEINCLVALUES01   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEINCLVALUES02   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEINCLVALUES03   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEINCLVALUES04   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUTP F FIXEDASSET_CREATEINCLVALUES05   FIXEDASSET_CREATEINCLVALUES       2 BAPI for Legacy Data Transfer  
BAPI_IDOC_INPUTP F FIXEDASSET_LEGACYVALUESPOST01   FIXEDASSET_LEGACYVALUESPOST       2 LegacyValuesPost(FixedAsset)  
BAPI_IDOC_INPUTP F FLCUSTOMER_CREATEFROMDATA01   FLCUSTOMER_CREATEFROMDATA       2 Create New Customer  
BAPI_IDOC_INPUTP F FLIGHTBOOKING_CANCEL01   FLIGHTBOOKING_CANCEL       2 Cancel Flight Booking  
BAPI_IDOC_INPUTP F FLIGHTBOOKING_CONFIRM01   FLIGHTBOOKING_CONFIRM       2 Confirm Flight Booking  
BAPI_IDOC_INPUTP F FLIGHTBOOKING_CREATEFROMDAT01   FLIGHTBOOKING_CREATEFROMDAT       2 Create Flight Booking  
BAPI_IDOC_INPUTP F FLIGHTCUSTOMER_CHANGE01   FLIGHTCUSTOMER_CHANGE       2 Change Flight Customer  
BAPI_IDOC_INPUTP F FLIGHT_SAVEREPLICA01   FLIGHT_SAVEREPLICA       2 Save Replicated Flight Data  
BAPI_IDOC_INPUTP F FUNC_LOC_CHANGE01   FUNC_LOC_CHANGE       2 PM BAPI: Change functional location  
BAPI_IDOC_INPUTP F FUNC_LOC_CHANGE02   FUNC_LOC_CHANGE       2 PM BAPI: Change functional location  
BAPI_IDOC_INPUTP F FUNC_LOC_CREATE01   FUNC_LOC_CREATE       2 PM BAPI: Create functional location  
BAPI_IDOC_INPUTP F FUNC_LOC_CREATE02   FUNC_LOC_CREATE       2 PM BAPI: Create functional location  
BAPI_IDOC_INPUTP F HAZARDOUSSUBSTANCE01   HAZARDOUSSUBSTANCE       2 Hazardous Substance: Save Replicated Data  
BAPI_IDOC_INPUTP F HAZARDOUSSUBSTANCE02   HAZARDOUSSUBSTANCE       2 Hazardous Substance: Save Replicated Data  
BAPI_IDOC_INPUTP F IBAN_CHANGE01   IBAN_CHANGE       2 Change IBAN  
BAPI_IDOC_INPUTP F IBAN_CREATE01   IBAN_CREATE       2 Create IBAN  
BAPI_IDOC_INPUTP F IBAN_SAVEREPLICA01   IBAN_SAVEREPLICA       2 Replicate IBAN  
BAPI_IDOC_INPUTP F INCINV_CREATE01   INCINV_CREATE       2 Incoming Invoice (IncomingInvoice)  
BAPI_IDOC_INPUTP F INCINV_CREATE02   INCINV_CREATE       2 Incoming Invoice (IncomingInvoice)  
BAPI_IDOC_INPUTP F INCINV_CREATE03   INCINV_CREATE       2 Incoming Invoice (IncomingInvoice)  
BAPI_IDOC_INPUTP F INSPECTIONPLAN_CREATE01   INSPECTIONPLAN_CREATE       2 Create inspection plan  
BAPI_IDOC_INPUTP F INSPECTIONPLAN_CREATE02   INSPECTIONPLAN_CREATE       2 Create inspection plan  
BAPI_IDOC_INPUTP F INTERNAL_ORDER_CREATE02   INTERNAL_ORDER_CREATE       2 Create internal order from transferred data  
BAPI_IDOC_INPUTP F INTERNAL_ORDER_CREATE03   INTERNAL_ORDER_CREATE       2 Create internal order from transferred data  
BAPI_IDOC_INPUTP F JOBROLE_CLONE01   JOBROLE_CLONE       2 Create a User (Job Role)  
BAPI_IDOC_INPUTP F LOAN_CONTRACTCREATE01   LOAN_CONTRACTCREATE       2    
BAPI_IDOC_INPUTP F MANAGEREXTPAYROLL_INSERTLEGA01   MANAGEREXTPAYROLL_INSERTLEGACY       2 Transfer payroll account  
BAPI_IDOC_INPUTP F MANAGEREXTPAYROLL_INSERTOUT01   MANAGEREXTPAYROLL_INSERTOUT       2 Update of a payroll result using an outsourcer  
BAPI_IDOC_INPUTP F MATERIALVALUATION_PRICECHANG01   MATERIALVALUATION_PRICECHANGE       2 Material Price Change  
BAPI_IDOC_INPUTP F MATQM01   MATQM       2 Replication of QM inspection setup  
BAPI_IDOC_INPUTP F MOVABLECMS_GETDETAILMULTIPLE01   MOVABLECMS_GETDETAILMULTIPLE       2    
BAPI_IDOC_INPUTP F OILBLD_SAVEMULTIPLE01   OILBLD_SAVEMULTIPLE       2 Adds dip readings to the dip history  
BAPI_IDOC_INPUTP F OILBLM_SAVEMULTIPLE01   OILBLM_SAVEMULTIPLE       2 Adds meter readings to the meter history  
BAPI_IDOC_INPUTP F OILBLM_SAVEMULTIPLE02   OILBLM_SAVEMULTIPLE       2 Adds meter readings to the meter history  
BAPI_IDOC_INPUTP F OILBLPCP_UPLOAD01   OILBLPCP_UPLOAD       2 Upload payment card transaction data (IS-OIL,SSR)  
BAPI_IDOC_INPUTP F OILBLPCP_UPLOADAGGRECONDATA01   OILBLPCP_UPLOADAGGRECONDATA       2    
BAPI_IDOC_INPUTP F OILBLPCP_UPLOADDETRECONDATA01   OILBLPCP_UPLOADDETRECONDATA       2    
BAPI_IDOC_INPUTP F OILBLP_COMPAREPRICES01   OILBLP_COMPAREPRICES       2 Compares actual prices vs location material price conditions  
BAPI_IDOC_INPUTP F OILBLP_SAVECOMPETITORSURVEY01   OILBLP_SAVECOMPETITORSURVEY       2 Stores the current prices of the competitors of a location  
BAPI_IDOC_INPUTP F OILBLP_SAVEMULTIPLE01   OILBLP_SAVEMULTIPLE       2 Update multiple location material price conditions  
BAPI_IDOC_INPUTP F PAYMENTREQUEST_CANCEL01   PAYMENTREQUEST_CANCEL       2 Cancelation of a payment request  
BAPI_IDOC_INPUTP F PAYMENTREQUEST_CREATE01   PAYMENTREQUEST_CREATE       2 Creation of a payment request  
BAPI_IDOC_INPUTP F PAYMENTREQUEST_POST01   PAYMENTREQUEST_POST       2 Posting a parked payment request  
BAPI_IDOC_INPUTP F PAYMENTREQUEST_RELEASE01   PAYMENTREQUEST_RELEASE       2 Payment request released for payment  
BAPI_IDOC_INPUTP F PHRMAS01   PHRMAS       2 EHS: Saving Replicated Phrases  
BAPI_IDOC_INPUTP F PIECEOFEQUIPMENT_DISMANTLEAT01   PIECEOFEQUIPMENT_DISMANTLEATFU       2 Dismantle equipment at functional location  
BAPI_IDOC_INPUTP F PIECEOFEQUIPMENT_INSTALLATFU01   PIECEOFEQUIPMENT_INSTALLATFUNC       2 Install equipment at functional location  
BAPI_IDOC_INPUTP F PORDCH02   PORDCH       2 Change purchase order  
BAPI_IDOC_INPUTP F PORDCR102   PORDCR1       2 Create purchase order  
BAPI_IDOC_INPUTP F PORDCR103   PORDCR1       2 Create purchase order  
BAPI_IDOC_INPUTP F PORDGD101   PORDGD1       2 Detail Information for a Purchase Order  
BAPI_IDOC_INPUTP F PORDGD102   PORDGD1       2 Detail Information for a Purchase Order  
BAPI_IDOC_INPUTP F PREQCR101   PREQCR1       2 Create Enjoy Purchase Requisition  
BAPI_IDOC_INPUTP F PREQCR102   PREQCR1       2 Create Enjoy Purchase Requisition  
BAPI_IDOC_INPUTP F PREQCR104   PREQCR1       2 Create Enjoy Purchase Requisition  
BAPI_IDOC_INPUTP F PREQGETDETAIL01   PREQGETDETAIL       2 Get Details for One MEREQ Object  
BAPI_IDOC_INPUTP F PREQGETDETAIL02   PREQGETDETAIL       2 Get Details for One MEREQ Object  
BAPI_IDOC_INPUTP F PROFITCENTER_CHANGE01   PROFITCENTER_CHANGE       2 Change profit center  
BAPI_IDOC_INPUTP F PROFITCENTER_CREATE01   PROFITCENTER_CREATE       2 Create profit center  
BAPI_IDOC_INPUTP F PURCONTRACT_CREATE01   PURCONTRACT_CREATE       2 BAPI to Create a Purchase Contract  
BAPI_IDOC_INPUTP F PURCONTRACT_CREATE02   PURCONTRACT_CREATE       2 BAPI to Create a Purchase Contract  
BAPI_IDOC_INPUTP F PURCONTRACT_GETDETAIL01   PURCONTRACT_GETDETAIL       2 BAPI to Display Details of a Purchase Contract  
BAPI_IDOC_INPUTP F PURCONTRACT_GETDETAIL02   PURCONTRACT_GETDETAIL       2 BAPI to Display Details of a Purchase Contract  
BAPI_IDOC_INPUTP F PURSAG_CHANGE01   PURSAG_CHANGE       2 Change a Scheduling Agreement  
BAPI_IDOC_INPUTP F PURSAG_CREATE01   PURSAG_CREATE       2 Create a Scheduling Agreement  
BAPI_IDOC_INPUTP F PURSAG_GETDETAIL01   PURSAG_GETDETAIL       2 Read Out Details from Scheduling Agreement  
BAPI_IDOC_INPUTP F PURSAG_MAINTAIN01   PURSAG_MAINTAIN       2 Maintenance of Scheduling Agreement Delivery Schedule Lines  
BAPI_IDOC_INPUTP F REALESTATEOBJECTCMS_GETDETML01   REALESTATEOBJECTCMS_GETDETMLT       2    
BAPI_IDOC_INPUTP F REDEMPTIONFACTORS_CHANGE01   REDEMPTIONFACTORS_CHANGE       2 BAPI: Create or change a redemption factor  
BAPI_IDOC_INPUTP F REDEMPTIONFACTORS_CREATE01   REDEMPTIONFACTORS_CREATE       2 BAPI: Create Redemption Factor Header + Factors  
BAPI_IDOC_INPUTP F REDEMPTIONFACTORS_GETDETAIL01   REDEMPTIONFACTORS_GETDETAIL       2 BAPI: Read Redemption Factors for a Securities ID  
BAPI_IDOC_INPUTP F REDEMPTIONSCHEDSET_ADDSCHEDU01   REDEMPTIONSCHEDSET_ADDSCHEDULE       2 Create Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUTP F REDEMPTIONSCHEDSET_ADDSCHEDU02   REDEMPTIONSCHEDSET_ADDSCHEDULE       2 Create Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUTP F REDEMPTIONSCHEDSET_CREATE01   REDEMPTIONSCHEDSET_CREATE       2 Create Redemption Schedule Sets  
BAPI_IDOC_INPUTP F REDEMPTIONSCHEDSET_GETDETAIL01   REDEMPTIONSCHEDSET_GETDETAIL       2 Read Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUTP F REDEMPTIONSCHEDSET_GETDETAIL02   REDEMPTIONSCHEDSET_GETDETAIL       2 Read Redemption Schedules for Redemption Schedule Sets  
BAPI_IDOC_INPUTP F REDEMPTIONSCHEDSET_GETLIST01   REDEMPTIONSCHEDSET_GETLIST       2 Read Header Data for Redemption Schedule Sets  
BAPI_IDOC_INPUTP F REDEMPTIONSET_CHANGESCHEDULE01   REDEMPTIONSET_CHANGESCHEDULE       2 Change repayment schedule data  
BAPI_IDOC_INPUTP F REDEMPTIONSET_CHANGESCHEDULE02   REDEMPTIONSET_CHANGESCHEDULE       2 Change repayment schedule data  
BAPI_IDOC_INPUTP F REFSETOFOPERATIONS_CREATE01   REFSETOFOPERATIONS_CREATE       2 Creation of a reference operation set  
BAPI_IDOC_INPUTP F REM_SPEC_WITH_ACTIVITY01   REM_SPEC_WITH_ACTIVITY       2 Insert employee remuneration info (PTMgrExtRemunSpec)  
BAPI_IDOC_INPUTP F RIGHTCMS_GETDETAILMULTIPLE01   RIGHTCMS_GETDETAILMULTIPLE       2    
BAPI_IDOC_INPUTP F ROUTING_CREATE01   ROUTING_CREATE       2 Creation of a routing  
BAPI_IDOC_INPUTP F SECURITIESACCOUNTCMS_GETDETA01   SECURITIESACCOUNTCMS_GETDETAIL       2    
BAPI_IDOC_INPUTP F SEPAMANDATE_CHANGE_ALE01   SEPAMANDATE_CHANGE_ALE       2 Changing and Distributing a Mandate  
BAPI_IDOC_INPUTP F SEPAMANDATE_CREATE_ALE01   SEPAMANDATE_CREATE_ALE       2 Creating and Distributing a New Mandate  
BAPI_IDOC_INPUTP F SEPAMANDATE_SAVEREPLICA01   SEPAMANDATE_SAVEREPLICA       2 Creating or Changing a Mandate  
BAPI_IDOC_INPUTP F SERVICENOTIFICATION_CREATEFR01   SERVICENOTIFICATION_CREATEFROM       2 Create service notification  
BAPI_IDOC_INPUTP F SERVICE_CREATE01   SERVICE_CREATE       2 Creation of a Service Master Record  
BAPI_IDOC_INPUTP F STOCKSCMB_CREATEMULTIPLE01   STOCKSCMB_CREATEMULTIPLE       2 Creation of Stock Information  
BAPI_IDOC_INPUTP F SUBMAS02   SUBMAS       2 EHS: Saving Replicated Specifications  
BAPI_IDOC_INPUTP F TEMPLATECO_CREATEFROMDATA01   TEMPLATECO_CREATEFROMDATA       2 CreateFromData for Business Object TemplateCO  
BAPI_IDOC_INPUTP F TEMPLATECO_DELETE01   TEMPLATECO_DELETE       2 Delete for Business Object TemplateCO  
BAPI_IDOC_INPUTP F TIMESHEETCPRCONNECT_DETAILCP01   TIMESHEETCPRCONNECT_DETAILCPR       2 Transfer of CATS Detail Data to cProjects  
BAPI_IDOC_INPUTP F TIMESHEETCPRCONNECT_TRANSCPR01   TIMESHEETCPRCONNECT_TRANSFCPR       2 Transfer CATS II Data by cProjects  
BAPI_IDOC_INPUTP F TIMESHEETHRCONNECTOR_DATATRA01   TIMESHEETHRCONNECTOR_DATATRANS       2 Transfer of CATS II Data into HR  
BAPI_IDOC_INPUTP F TIMESHEETLOCOCONNECT_TRACO01   TIMESHEETLOCOCONNECT_TRACO       2 Transfer of CATS II Data into PS, PM, and CO  
BAPI_IDOC_INPUTP F TIMESHEETLOCOCONNECT_TRAPM01   TIMESHEETLOCOCONNECT_TRAPM       2 Transfer of CATS II Data into PS, PM, and CO  
BAPI_IDOC_INPUTP F TIMESHEETLOCOCONNECT_TRAPS01   TIMESHEETLOCOCONNECT_TRAPS       2 Transfer of CATS II Data into PS, PM, and CO  
BAPI_IDOC_INPUTP F TRIGGER_LOCPROD_DEL_MULTI01   TRIGGER_LOCPROD_DEL_MULTI       2 Delete Location Product Trigger  
BAPI_IDOC_INPUTP F TRIGGER_LOCPROD_SET_MULTI01   TRIGGER_LOCPROD_SET_MULTI       2 Set Location Product Trigger  
BAPI_IDOC_INPUTP F TRIGGER_LOC_DEL_MULTI01   TRIGGER_LOC_DEL_MULTI       2 Delete Location Trigger  
BAPI_IDOC_INPUTP F TRIGGER_LOC_SET_MULTI01   TRIGGER_LOC_SET_MULTI       2 Set Location Trigger  
BAPI_IDOC_INPUTP F TRIGGER_PROD_DEL_MULTI01   TRIGGER_PROD_DEL_MULTI       2 Delete Product Trigger  
BAPI_IDOC_INPUTP F TRIGGER_PROD_SET_MULTI01   TRIGGER_PROD_SET_MULTI       2 Set Product Trigger  
BAPI_IDOC_INPUTP F USERCLONE03   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUTP F USERCLONE04   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUTP F USERCLONE05   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUTP F USERCLONE06   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUTP F USERCLONE07   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUTP F USERCLONE08   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUTP F USERCLONE09   USERCLONE       2 Create User with Template in Another System  
BAPI_IDOC_INPUTP F VALPROJECTSTOCK_PRICECHANGE01   VALPROJECTSTOCK_PRICECHANGE       2 Material Price Change  
BAPI_IDOC_INPUTP F VALSALESORDSTOCK_PRICECHANGE01   VALSALESORDSTOCK_PRICECHANGE       2 Material Price Change  
BAPI_IDOC_INPUTP F VCUI_SAVEM01   VCUI_SAVEM       2 Create or Change Interface Design  
BAPI_IDOC_INPUTP F VCUI_SAVEM02   VCUI_SAVEM       2 Create or Change Interface Design  
BAPI_IDOC_INPUTP F VEHICLE_SEARCH01   VEHICLE_SEARCH       2    
BAPI_IDOC_INPUTP F VEHICLE_SEARCH02   VEHICLE_SEARCH       2    
BAPI_IDOC_INPUT_MDM F ADR2MAS02   ADR2MAS       2 BAPI for Inbound Distribution of Private Addresses  
BAPI_IDOC_INPUT_MDM F ADR3MAS02   ADR3MAS       2 BAPI for Inbound Distribution of Contact Person Addresses  
BAPI_IDOC_INPUT_MDM F ADRMAS02   ADRMAS       2 BAPI for Inbound Distribution of Company Addresses  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS01   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS02   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS03   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS04   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS05   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS06   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS07   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS08   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_ARTMAS F ARTMAS09   ARTMAS       2 Create and change material master data (retail)  
BAPI_IDOC_INPUT_MDM_TA F MDM_EQUIPMENT_SAVEREPLICA01   MDM_EQUIPMENT_SAVEREPLICA       2 BAPI for Mass Maintenance of Equipment  
BAPI_IDOC_INPUT_MDM_TA F MDM_FUNCLOC_SAVEREPLICA01   MDM_FUNCLOC_SAVEREPLICA       2    
BKK_IDOC_PAYEXT_INPUT F PEXR2002   DIRDEB       2 Preauthorized withdrawal  
BKK_IDOC_PAYEXT_INPUT F PEXR2002   PAYEXT       2 Extended payment order  
BORES_IDOC_INPUT_SHPMNT F SHPMNT05   SHPMNT     VTTK 2 Shipping outbound Transportation
BORTE_IDOC_INPUT_TRXSTA F TRXSTA01   TRXSTA       2 Transport Status (Tracking)  
CMS_IDOC_INPUT_LINKGEN_BY_LOAN F LOAN_GETDETAILMLT01   LOAN_GETDETAILMLT       2 Read Detailed Data for Loan  
COD_IDOC_INPUT_COD_SERVICE_CNF F COD_SERVICE_CONFIRMATION01   COD_SERVICE_CONFIRMATION       2 Service Confirmation  
COD_IDOC_INPUT_COD_SERVICE_CNF F COD_SERVICE_CONFIRMATION02   COD_SERVICE_CONFIRMATION       2 Service Confirmation  
COD_IDOC_SERVICE_CONF_W_LOGS F COD_SERVICE_CONFIRMATION02   COD_SERVICE_CONFIRMATION       2 Service Confirmation  
CO_IDOC_PRODORDER_INBOUND F LOIPRO05   LOIPRO       2 Production order  
CP_IDOC_BOM_ROUTING_INBOUND F PEOROU03   PEOROU       2 Routing  
CP_IDOC_BOM_ROUTING_INBOUND2 F LOIPRODVERS02   LOIPRODVERS       2    
CR_IDOC_WRKCENTER_INBOUND F LOIWCS03   LOIWCS       2 Work center  
DRF_IDOC_INPUT_ALEAUD F ALEAUD01   ALEAUD       2 ALE: Confirmations for Inbound IDocs  
EDX_INPUT_DESADV F DELVRY05   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
EDX_INPUT_INVOIC_FI F INVOIC01   INVOIC FI   BKPF 2 Invoice/Billing Document Accounting document
EDX_INPUT_INVOIC_FI F INVOIC02   INVOIC FI   BKPF 2 Invoice/Billing Document Accounting document
EDX_INPUT_INVOIC_MRM F INVOIC01   INVOIC MM   BUS2081 2 Invoice/Billing Document Incoming Invoice
EDX_INPUT_INVOIC_MRM F INVOIC02   INVOIC MM   BUS2081 2 Invoice/Billing Document Incoming Invoice
EDX_INPUT_ORDCHG F ORDERS05   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
EDX_INPUT_ORDERS F ORDERS05   ORDERS     BUS2032 2 Purchase order / order Sales Order
EDX_INPUT_ORDRSP F ORDERS05   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
FAGL_ALE_INPUT F FAGLDT01   FAGLDT01     BKPF 2 New GL FI Document: Single Transfer Accounting document
FAGL_ALE_INPUT F FAGLDT01   FAGLST01     BKPF 2 New GL FI Document: Total Transfer Accounting document
FKK_EBS_ARCHIVE F FKK_EBS_ARC_DOC   FKK_EBS_ARC_DOC       2 Place document from external system in archive and link  
FKK_EBS_DOC_INPUT F FKK_EBS_DOC   FKK_EBS_DOC       2 FI-CA Document Transfer with Revenue Items  
FKK_EBS_DOC_INPUT F FKK_EBS_DOC_TREE   FKK_EBS_DOC       2 FI-CA Document Transfer with Revenue Items  
FKK_EBS_MRD F FKK_EBS_REVERSE   FKK_EBS_REVERSE_DOC     CA_DOC 2 Reversal carried out by external billing system FI-CA Document
FKK_EBS_POI_FETCH_IDOC F ALEREQ01   FKK_EBS_POI_FET       2 Request Open Items from FI-CA  
FKK_EBS_POI_IDOC_INPUT F FKK_EBS_POI_IN   FKK_EBS_POI_IN       2 Triggers passing on of lower items  
FKK_EBS_TOI_IDOC_INPUT_COPA F FKK_EBS_TOI_COPA   FKK_EBS_TOI     CA_DOC 2 FI-CA: Open Item Transfer + COPA Update FI-CA Document
FKK_EBS_TOI_IDOC_INPUT_COPA F FKK_EBS_TOI_COPA   FKK_EBS_TOI_COPA     CA_DOC 2 FI-CA: Open Item Transfer + COPA Update FI-CA Document
FMALE_INPUT_FI F FMALE_FI_01   FMALE_FI     FMALE_FI 2 Funds Management IDocs FM Actual Data
FMALE_INPUT_OI F FMALE_OI_01   FMALE_OI     FMALE_OI 2 Commitments IDocs FM Commitment Data
FMKU_ALE_INBOUND_ED F FMEDIDOC   FMEDMSGTYPE     FMALE_BCS 2   BCS Error Handling
HR_BEN_RET_IDOC_RECEIVE F BENEFITRET1   BENRET       2 Benefits: Retirement plans  
IDOC_FORWARD F TXTRAW01   TXTRAW     IDOC 2 Message for free text in SAPoffice format ‚RAW‘ IDoc
IDOC_INPUT_ACCONF F ACCONF01   ACCONF       2 Confirmation of IDoc processing from the application  
IDOC_INPUT_ACCSTA_VHURLAS F ACCSTA01   ACCSTA       2 Returnable packaging account statement transmission  
IDOC_INPUT_ACLPAY F ACLPAY01   ACLPAY     ACCTGDOCMT 2 Accounting: Inbound invoice ACC: External doc.
IDOC_INPUT_ACLREC F ACLREC01   ACLREC     ACCTGDOCMT 2 Accounting: Billing document ACC: External doc.
IDOC_INPUT_ACPJMM F ACPJOU01   ACPJMM     ACCTGDOCMT 2 Posting in accounting from materials management ACC: External doc.
IDOC_INPUT_ACTIVITYTYPE F COACOR01   COACOR     BUS1031 2 Core master activity type Activity Type
IDOC_INPUT_ACTIVITYTYPE F COAMAS01   COAMAS     BUS1031 2 Master activity type Activity Type
IDOC_INPUT_ALEAUD F ALEAUD01   ALEAUD       2 ALE: Confirmations for Inbound IDocs  
IDOC_INPUT_ALEAUD_WITHOUT_STAT F ALEAUD01   ALEAUD       2 ALE: Confirmations for Inbound IDocs  
IDOC_INPUT_ASSMOD F ASSMOD01   ASSMOD       2 Assortments  
IDOC_INPUT_BBP_ACC_PO F BBPCO01   BBPCO       2 BBP: Commitment posting  
IDOC_INPUT_BBP_IV F BBPIV01   BBPIV     BBPBUS2081 2 BBP invoice EBP Incoming Invoice
IDOC_INPUT_BETMAS F BETMAS01   BETMAS     WORKITEM 2 Plant master Work item
IDOC_INPUT_BLAOCH F BLAORD01   BLAOCH     BUS2014 2 Purchasing contract change Purchase contract
IDOC_INPUT_BLAOCH F BLAORD02   BLAOCH     BUS2014 2 Purchasing contract change Purchase contract
IDOC_INPUT_BLAOCH F BLAORD03   BLAOCH     BUS2014 2 Purchasing contract change Purchase contract
IDOC_INPUT_BLAORD F BLAORD01   BLAOCH     BUS2014 2 Purchasing contract change Purchase contract
IDOC_INPUT_BLAORD F BLAORD01   BLAORD     BUS2014 2 Purchasing Contracts Purchase contract
IDOC_INPUT_BLAORD F BLAORD02   BLAOCH     BUS2014 2 Purchasing contract change Purchase contract
IDOC_INPUT_BLAORD F BLAORD02   BLAORD     BUS2014 2 Purchasing Contracts Purchase contract
IDOC_INPUT_BLAORD F BLAORD03   BLAOCH     BUS2014 2 Purchasing contract change Purchase contract
IDOC_INPUT_BLAORD F BLAORD03   BLAORD     BUS2014 2 Purchasing Contracts Purchase contract
IDOC_INPUT_BLAREL F BLAREL01   BLAREL     BUS2014 2 Release order documentation for distributed contracts Purchase contract
IDOC_INPUT_BLAREL F BLAREL02   BLAREL     BUS2014 2 Release order documentation for distributed contracts Purchase contract
IDOC_INPUT_BOMDOC F BOMDOC01   BOMDOC       2 BOMs: Document structure  
IDOC_INPUT_BOMDOC F BOMDOC03   BOMDOC       2 BOMs: Document structure  
IDOC_INPUT_BOMDOC F BOMDOC04   BOMDOC       2 BOMs: Document structure  
IDOC_INPUT_BOMMAT F /SAPMP/BOMMAT04   /SAPMP/BOMMAT       2 IS-MP: Material BOM with IS-MP Segments  
IDOC_INPUT_BOMMAT F /SAPMP/BOMMAT05   /SAPMP/BOMMAT       2 IS-MP: Material BOM with IS-MP Segments  
IDOC_INPUT_BOMMAT F BOMMAT01   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMMAT F BOMMAT03   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMMAT F BOMMAT04   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMMAT F BOMMAT05   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMMAT F BOMMAT07   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMMAT_MDM F BOMMAT01   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMMAT_MDM F BOMMAT03   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMMAT_MDM F BOMMAT04   BOMMAT       2 BOMs: Material BOM  
IDOC_INPUT_BOMORD F BOMORD01   BOMORD       2 BOMs: Sales Order BOM  
IDOC_INPUT_BOMORD F BOMORD02   BOMORD       2 BOMs: Sales Order BOM  
IDOC_INPUT_BOMORD F BOMORD03   BOMORD       2 BOMs: Sales Order BOM  
IDOC_INPUT_CAMPBELL F REM_SPEC01   REM_SPEC       2 Insert Ext. EE Remun. Info in Table (w/o Account Assignment)  
IDOC_INPUT_CASE F CACS00   CACS       2 Post Commission Case  
IDOC_INPUT_CATT F CATT01   CATT       2 Logical Message for IDoc Basis CATT  
IDOC_INPUT_CATT F CATT02   CATT       2 Logical Message for IDoc Basis CATT  
IDOC_INPUT_CHARGPMAS_DELETE F CHARGPMAS_DELETE01   CHARGPMAS_DELETE       2    
IDOC_INPUT_CHARGPMAS_SAVEM F CHARGPMAS_SAVEM01   CHARGPMAS_SAVEM       2    
IDOC_INPUT_CHRMAS F CHRMAS01   CHRMAS       2 Class system: Characteristics master  
IDOC_INPUT_CHRMAS F CHRMAS02   CHRMAS       2 Class system: Characteristics master  
IDOC_INPUT_CHRMAS F CHRMAS03   CHRMAS       2 Class system: Characteristics master  
IDOC_INPUT_CHRMAS F CHRMAS04   CHRMAS       2 Class system: Characteristics master  
IDOC_INPUT_CHRMAS F CHRMAS05   CHRMAS       2 Class system: Characteristics master  
IDOC_INPUT_CLFMAS F CLFMAS01   CLFMAS       2 Class system: Classification master  
IDOC_INPUT_CLFMAS F CLFMAS01   MKCLF1       2 ets clf  
IDOC_INPUT_CLFMAS F CLFMAS01   ZPD_CLFMAS_S4       2 Z Nachrichtentyp CLFMAS für S4HANA  
IDOC_INPUT_CLFMAS F CLFMAS02   CLFMAS       2 Class system: Classification master  
IDOC_INPUT_CLSMAS F CLSMAS01   CLSMAS       2 Class system: Classes master  
IDOC_INPUT_CLSMAS F CLSMAS02   CLSMAS       2 Class system: Classes master  
IDOC_INPUT_CLSMAS F CLSMAS03   CLSMAS       2 Class system: Classes master  
IDOC_INPUT_CLSMAS F CLSMAS04   CLSMAS       2 Class system: Classes master  
IDOC_INPUT_CLSMAS F CLSMAS04 ZCLSMAS03_EXT CLSMAS       2 Class system: Classes master  
IDOC_INPUT_CMREQU F CMREQU01   CMREQU       2 Invite TR-CM subsystem to send TR-CM data  
IDOC_INPUT_CMSEND F CMSEND01   CMSEND       2 TR-CM subsystem sends TR-CM data to central TR-CM  
IDOC_INPUT_CNPMAS F CNPMAS01   CNPMAS       2 Configuration profile  
IDOC_INPUT_CNPMAS F CNPMAS02   CNPMAS       2 Configuration profile  
IDOC_INPUT_CNPMAS F CNPMAS03   CNPMAS       2 Configuration profile  
IDOC_INPUT_CNPMAS F CNPMAS04   CNPMAS       2 Configuration profile  
IDOC_INPUT_COACTV F COACTV01   COACTV       2 IDoc for cost center/activity type  
IDOC_INPUT_COAFET F ALEREQ01   COAFET       2 Request activity type  
IDOC_INPUT_COCOKA F COCOKA01   COCOKA       2 Control segment CO object/cost element  
IDOC_INPUT_CODCMT F CODCMT01   CODCMT     BUS2072 2 IDoc for a CO document Controlling Document
IDOC_INPUT_COD_CONFIRM_CREATEF F COD_CONFIRM_CREATEFROMDAT01   COD_CONFIRM_CREATEFROMDAT CNF     2 Confirmation of Creation of Document  
IDOC_INPUT_COD_CONTRACT_CONF F COD_CONTRACT_CREATEFROM_DAT01   COD_CONTRACT_CONFIRMATION CNF     2 Confirmation of Replication of Contracts  
IDOC_INPUT_COD_CONTRACT_CREATE F COD_CONTRACT_CREATEFROM_DAT01   COD_CONTRACT_CREATEFROM_DAT       2 Replication of Contracts  
IDOC_INPUT_COD_SALESORDER_CREA F SALESORDER_CREATEFROMDAT202   SALESORDER_CREATEFROMDAT2       2 Sales order: Create Sales Order  
IDOC_INPUT_COD_SALESORDER_CREA F SALESORDER_CREATEFROMDAT203   SALESORDER_CREATEFROMDAT2       2 Sales order: Create Sales Order  
IDOC_INPUT_COD_SALESORDER_CREA F SALESORDER_CREATEFROMDAT204   SALESORDER_CREATEFROMDAT2       2 Sales order: Create Sales Order  
IDOC_INPUT_COGRP F COGRP01   COGRP1       2 Cost center groups  
IDOC_INPUT_COGRP F COGRP01   COGRP2       2 Cost element groups  
IDOC_INPUT_COGRP F COGRP01   COGRP3       2 Order Groups  
IDOC_INPUT_COGRP F COGRP01   COGRP5       2 Activity type groups  
IDOC_INPUT_COGRP F COGRP01   COGRP6       2 Profit center groups  
IDOC_INPUT_COGRP F COGRP01   COGRP7       2 Business process groups  
IDOC_INPUT_COGRP F COGRP01   COGRP9       2 Account groups (Profit Center Accounting)  
IDOC_INPUT_COM_ITEM F COMM_ITEM01   COMM_ITEM       2 Distribution Commitment Item  
IDOC_INPUT_COM_ITEM_FET F ALEREQ01   COM_ITEM_FET       2 Request Commitment Item  
IDOC_INPUT_CONDA F COND_A01   FTDACO       2 Foreign trade: Data service customs conditions  
IDOC_INPUT_CONDA2 F CONDA201   CONDA2       2 ALE: Customizing data synchronization  
IDOC_INPUT_CONDCONTRACT_SYNC F CONDCONTRACT_SYNC01   CONDCONTRACT_SYNC     BUS2235 2   Condition Contract
IDOC_INPUT_COND_A F COND_A01   COND_A       2 Conditions: master data for price determination  
IDOC_INPUT_COND_A F COND_A01   COND_A     BUS2029 2 Conditions: master data for price determination  
IDOC_INPUT_COND_A F COND_A01   FTDACO       2 Foreign trade: Data service customs conditions  
IDOC_INPUT_COND_A F COND_A02   COND_A       2 Conditions: master data for price determination  
IDOC_INPUT_COND_A F COND_A03   COND_A       2 Conditions: master data for price determination  
IDOC_INPUT_COND_A F COND_A04   COND_A       2 Conditions: master data for price determination  
IDOC_INPUT_COND_A F COND_A05   COND_A       2 Conditions: master data for price determination  
IDOC_INPUT_COPAGN F COPAGN01   COPAGN       2 Profitability analysis  
IDOC_INPUT_COPAGN F COPAGN01   CPS001       2 Profitability analysis  
IDOC_INPUT_COPCPA F COPCPA01   COPCPA     BUS2044 2 Costing data CO-PC -> CO-PA Cost Estimate
IDOC_INPUT_COPCPA F COPCPA02   COPCPA     BUS2044 2 Costing data CO-PC -> CO-PA Cost Estimate
IDOC_INPUT_COSFET F ALEREQ01   COSFET       2 Request cost center  
IDOC_INPUT_COSTCENTER F COSCOR01   COSCOR     BUS0012 2 Core master cost center Cost Center
IDOC_INPUT_COSTCENTER F COSMAS01   COSMAS     BUS0012 2 Master cost center Cost Center
IDOC_INPUT_COSTELEMENT F COELEM01   COELEM     BUS1030 2 Cost element master data Cost Element
IDOC_INPUT_COTOTL F COTOTL01   COTOTL       2 IDoc for CO totals records  
IDOC_INPUT_CREDITOR F CRECOR01   CRECOR     BUS1044 2 Core vendor master data distribution  
IDOC_INPUT_CREDITOR F CRECOR01   CRECOR     LFA1 2 Core vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F CREMAS01   /SAPSLL/CREMAS_SLL     BUS1044 2 Suppliers  
IDOC_INPUT_CREDITOR F CREMAS01   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR F CREMAS01   CREMAS     BUS1044 2 Vendor master data distribution  
IDOC_INPUT_CREDITOR F CREMAS01   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F CREMAS01   MAMA05     BUS1044 2    
IDOC_INPUT_CREDITOR F CREMAS02   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR F CREMAS02   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F CREMAS03   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR F CREMAS03   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F CREMAS04   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR F CREMAS04   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F CREMAS05   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR F CREMAS05   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F CREMAS06   /SAPSLL/CREMAS_SLL     LFA1 1 Suppliers Vendor
IDOC_INPUT_CREDITOR F CREMAS06   CREMAS     LFA1 1 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F CREMAS07   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F FSHCREMAS01   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR F FSHCREMAS01   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR F OILCRE01   OILCRE     LFA1 2 IS-Oil Vendor Master Vendor
IDOC_INPUT_CREDITOR F OILCRE04   OILCRE     LFA1 2 IS-Oil Vendor Master Vendor
IDOC_INPUT_CREDITOR F OILCRE05   OILCRE     LFA1 2 IS-Oil Vendor Master Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS01   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS01   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS02   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS02   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS03   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS03   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS04   /SAPSLL/CREMAS_SLL     LFA1 2 Suppliers Vendor
IDOC_INPUT_CREDITOR_MDM F CREMAS04   CREMAS     LFA1 2 Vendor master data distribution Vendor
IDOC_INPUT_CREFET F ALEREQ01   CREFET       2 Get vendor data  
IDOC_INPUT_DEBFET F ALEREQ01   DEBFET       2 Request customer master  
IDOC_INPUT_DEBITOR F DEBCOR01   DEBCOR     BUS1043 2 Core customer master data distribution  
IDOC_INPUT_DEBITOR F DEBCOR01   DEBCOR     KNA1 2 Core customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS01   /SAPSLL/DEBMAS_SLL     BUS1043 2 Customers  
IDOC_INPUT_DEBITOR F DEBMAS01   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F DEBMAS01   DEBMAS     BUS1043 2 Customer master data distribution  
IDOC_INPUT_DEBITOR F DEBMAS01   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS02   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F DEBMAS02   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS03   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F DEBMAS03   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS04   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F DEBMAS04   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS05   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F DEBMAS05   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS06   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F DEBMAS06   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS07   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F DEBMAS07   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F DEBMAS08   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F FSHDEBMAS01   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR F FSHDEBMAS01   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR F OILDEB02   OILDEB     KNA1 2 IS-Oil Customer Master Customer
IDOC_INPUT_DEBITOR F OILDEB03   OILDEB     KNA1 2 IS-Oil Customer Master Customer
IDOC_INPUT_DEBITOR F OILDEB06   OILDEB     KNA1 2 IS-Oil Customer Master Customer
IDOC_INPUT_DEBITOR F OILDEB07   OILDEB     KNA1 2 IS-Oil Customer Master Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS01   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS01   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS02   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS02   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS03   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS03   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS04   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS04   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS05   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS05   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS06   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS06   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS07   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_FDM_MIRROR F DEBMAS07   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS01   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS01   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS02   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS02   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS03   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS03   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS04   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS04   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS05   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS05   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS06   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS06   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS07   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDG F DEBMAS07   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS02   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS02   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS03   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS03   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS04   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS04   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS05   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS05   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS06   /SAPSLL/DEBMAS_SLL     KNA1 2 Customers Customer
IDOC_INPUT_DEBITOR_MDM F DEBMAS06   DEBMAS     KNA1 2 Customer master data distribution Customer
IDOC_INPUT_DELCON F GSVERF02   DELCON       2 Internal Billing Document for Daily Collection LS/Dely Conf.  
IDOC_INPUT_DELCON F GSVERF03   DELCON       2 Internal Billing Document for Daily Collection LS/Dely Conf.  
IDOC_INPUT_DELINS_START F DELFOR01   DELINS     BUS2035 2 Delivery schedule/JIT schedule Sales Sched. Agmt.
IDOC_INPUT_DELINS_START F DELFOR01   DELINS SDO   BUS2035 2 Delivery schedule/JIT schedule Sales Sched. Agmt.
IDOC_INPUT_DELINS_START F DELFOR02   DELINS     BUS2035 2 Delivery schedule/JIT schedule Sales Sched. Agmt.
IDOC_INPUT_DELVRY F /CWM/DELVRY07   /CWM/SHPCON            
IDOC_INPUT_DELVRY F /CWM/DELVRY07   /CWM/WHSCON            
IDOC_INPUT_DELVRY F DELVRY01   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_DELVRY F DELVRY01   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_DELVRY F DELVRY02   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_DELVRY F DELVRY02   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_DELVRY F DELVRY03   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_DELVRY F DELVRY03   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_DELVRY F DELVRY07   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_DELVRY F DELVRY07   WHSORD       1 Delivery: Stock order  
IDOC_INPUT_DELVRY F FSHDLV01   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_DELVRY F FSHDLV01   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_DELVRY F FSHDLV01   WHSORD       1 Delivery: Stock order  
IDOC_INPUT_DELVRY F FSHDLV02   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_DELVRY F FSHDLV02   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_DELVRY F FSHDLV02   WHSORD       1 Delivery: Stock order  
IDOC_INPUT_DEPNET F DEPNET   DEPNET       2 Dependency net  
IDOC_INPUT_DEPNET F DEPNET02   DEPNET       2 Dependency net  
IDOC_INPUT_DESADV F DESADV01   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DESADV1 F /CWM/DELVRY07   /CWM/DESADV            
IDOC_INPUT_DESADV1 F /CWM/DELVRY07   /CWM/DESADV     BUS2015 2   Inbound delivery
IDOC_INPUT_DESADV1 F DELVRY01   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DESADV1 F DELVRY02   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DESADV1 F DELVRY03   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DESADV1 F DELVRY05   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DESADV1 F DELVRY07   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DESADV1 F FSHDLV01   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DESADV1 F FSHDLV02   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_DISMANTLEATFUN F EQUI_DISMANTLEATFUNC01   EQUI_DISMANTLEATFUNC     EQUI 2   Equipment
IDOC_INPUT_DOCMAS F DOCMAS01   DOCMAS     DRAW 2 Master document Document
IDOC_INPUT_DOCMAS F DOCMAS02   DOCMAS     DRAW 2 Master document Document
IDOC_INPUT_DOCMAS F DOCMAS04   DOCMAS     DRAW 2 Master document Document
IDOC_INPUT_DOCMAS F DOCMAS04   ZPD_DOCMAS_S4     DRAW 2 Master Dokument S4HANA Document
IDOC_INPUT_DOCMAS F DOCMAS05   DOCMAS     DRAW 2 Master document Document
IDOC_INPUT_DOCMAS_MDM F DOCMAS04   DOCMAS     DRAW 2 Master document Document
IDOC_INPUT_DOCMAS_MDM F DOCMAS04   ZPD_DOCMAS_S4     DRAW 2 Master Dokument S4HANA Document
IDOC_INPUT_DOLMAS F DOLMAS01   DOLMAS     DRAW 2 Document-object links Document
IDOC_INPUT_DOLMAS F DOLMAS02   DOLMAS     DRAW 2 Document-object links Document
IDOC_INPUT_DSPMAS F DSPMAS01   DSPMAS       2 ALE Distribution Package  
IDOC_INPUT_DSPRCP F DSPRCP01   DSPRCP       2 ALE distribution package: Receipt  
IDOC_INPUT_ECMMAS F ECMMAS01   ECMMAS       2 Engineering Change Management  
IDOC_INPUT_ECMMAS F ECMMAS02   ECMMAS       2 Engineering Change Management  
IDOC_INPUT_ECMMAS_MDM F ECMMAS01   ECMMAS       2 Engineering Change Management  
IDOC_INPUT_ECMREV F ECMREV01   ECMREV       2 Revision Level  
IDOC_INPUT_EDLNOT_START F DESADV01   EDLNOT     BUS2032 2 EDL delivery notes Sales Order
IDOC_INPUT_EDLNOT_START F DESADV01   EDLNOT SDO   BUS2032 2 EDL delivery notes Sales Order
IDOC_INPUT_FIDCC1 F FIDCCP01   FIDCC1     BKPF 2 Send entire FI documents (user exit 003/4) Accounting document
IDOC_INPUT_FIDCC1 F FIDCCP02   FIDCC1     BKPF 2 Send entire FI documents (user exit 003/4) Accounting document
IDOC_INPUT_FIDCC2 F FIDCCP01   FIDCC2     BKPF 2 Send entire FI documents (user exit 005/6) Accounting document
IDOC_INPUT_FIDCC2 F FIDCCP02   FIDCC2     BKPF 2 Send entire FI documents (user exit 005/6) Accounting document
IDOC_INPUT_FIDCCH F FIDCCH01   FIDCCH     BKPF 2 Change in FI document Accounting document
IDOC_INPUT_FIDCMT F FIDCMT01   FIDCMT     BKPF 2 Sending single items for FI-GL Accounting document
IDOC_INPUT_FIDCMT F FIDCMT01   FIROLL     BKPF 2 General ledger rollup for FI-GL (delta f. line items FIDCMT) Accounting document
IDOC_INPUT_FINSTA F FINSTA01   FINSTA     BUS4499 2 Bank statement Bank statement
IDOC_INPUT_FIPOS F COMM_ITEM01   COMM_ITEM       2 Distribution Commitment Item  
IDOC_INPUT_FISTL F FUNDSCTR   FUNDSCENTER       2 FundsManagement: Funds Center  
IDOC_INPUT_FITP_PNR F TRPL_PNR_EXTERNAL_PL_IDOC   TRPL_PNR_MSG       2 Generic PNR entry  
IDOC_INPUT_FITP_PNR F TRPL_PNR_IDOC   TRPL_PNR_MSG       2 Generic PNR entry  
IDOC_INPUT_FTDABA F FTDABA01   FTDABA       2 Foreign trade: Data service basic data  
IDOC_INPUT_FTDABA F FTDABA01   FTDABA HEL     2 Foreign trade: Data service basic data  
IDOC_INPUT_FTDACO F COND_A01   FTDACO       2 Foreign trade: Data service customs conditions  
IDOC_INPUT_FTDACU F FTDACU01   FTDACU       2 Foreign trade: Data service customs data  
IDOC_INPUT_FTDACU F FTDACU01   FTDACU HEL     2 Foreign trade: Data service customs data  
IDOC_INPUT_FTRCON F FTRCON01   FTRCON       2 Financial transaction confirmation  
IDOC_INPUT_FUND F FUNDMA01   FUNDMA       2 Funds Management: Fund  
IDOC_INPUT_FUND F FUNDMA01   FUNDMA     BUS1067 2 Funds Management: Fund  
IDOC_INPUT_FUNDFET F ALEREQ01   FUNDFE       2 Request Fund  
IDOC_INPUT_FUNDSCENTER F FUNDSCTR   FUNDSCENTER       2 FundsManagement: Funds Center  
IDOC_INPUT_GLCORE F GLCORE01   GLCORE     BUS3006 2 Master data G/L accounts (CORE IDOC) G/L Account
IDOC_INPUT_GLFETC F ALEREQ01   GLFETC       2 Request G/L accounts  
IDOC_INPUT_GLMAST F GLMAST01   GLMAST     BUS3006 2 Master data G/L accounts (master IDOC) G/L Account
IDOC_INPUT_GLMAST F GLMAST01   MAMA06     BUS3006 2   G/L Account
IDOC_INPUT_GLROLL F GLDCMT01   GLROLL       2 FI-GLX message type rollup  
IDOC_INPUT_GLROLL F GLDCMT01   LCROLL       2 Legal consolidation  
IDOC_INPUT_GLROLL F GLDCMT01   PCROLL       2 Profit center rollup  
IDOC_INPUT_GLROLL F GLDCMT01   RCLROL       2 Reconciliation ledger rollup  
IDOC_INPUT_GSVERF_START F GSVERF01   GSVERF       2 Cred. memo procedure  
IDOC_INPUT_GSVERF_START F GSVERF01   GSVERF SDO     2 Cred. memo procedure  
IDOC_INPUT_GSVERF_START F GSVERF02   GSVERF       2 Cred. memo procedure  
IDOC_INPUT_GSVERF_START F GSVERF03   GSVERF       2 Cred. memo procedure  
IDOC_INPUT_HRMD F HRMD_A01   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A02   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A03   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A04   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A05   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A06   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A07   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A08   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_A09   HRMD_A       2 HR: Plan data and HR master data  
IDOC_INPUT_HRMD F HRMD_ABA01   HRMD_ABA       2 HR: Basis Plan Data, Central Person (Recip. Not HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_ABA02   HRMD_ABA       2 HR: Basis Plan Data, Central Person (Recip. Not HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_ABA03   HRMD_ABA       2 HR: Basis Plan Data, Central Person (Recip. Not HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_ABA04   HRMD_ABA       2 HR: Basis Plan Data, Central Person (Recip. Not HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_ABA05   HRMD_ABA       2 HR: Basis Plan Data, Central Person (Recip. Not HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_B01   HRMD_B       2 HR: Basis Plan Data (for Recipient Unequal to HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_B02   HRMD_B       2 HR: Basis Plan Data (for Recipient Unequal to HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_B03   HRMD_B       2 HR: Basis Plan Data (for Recipient Unequal to HR, RW/LO)  
IDOC_INPUT_HRMD F HRMD_B04   HRMD_B       2 HR: Basis Plan Data (for Recipient Unequal to HR, RW/LO)  
IDOC_INPUT_HROTIN F HROTIN   HROTIN       2 HR: Outsourcing: Inbound Pay Results  
IDOC_INPUT_HROT_IN F HROT558D   HROT_IN       2    
IDOC_INPUT_HRPAYP F HRPAYP01   HRPAYP       2 HR: Transfer FI/CO  
IDOC_INPUT_HRSM_HIRE F HRSM_A01   HRSM_A       2 HRSM: Personnel action  
IDOC_INPUT_HRSM_HIRE F HRSM_A03   HRSM_A       2 HRSM: Personnel action  
IDOC_INPUT_HRSM_SCHEDULE F HRSM_D01   HRSM_D       2 HRSM: Upload of time data  
IDOC_INPUT_HRTRPY01 F HRTRVL03   HRTRPY       2 HR-TRV: Transfer travel expenses after wage & salary  
IDOC_INPUT_HRTRVL F HRTRVL01   HRTRVL       2 HR-TRV: Transfer travel expenses FI/CO  
IDOC_INPUT_HR_WFD_ACTION F HRMD_ABAWFM   WFM_HRMD       2    
IDOC_INPUT_IMATIS F IMATIS01   IMATIS     BUS2017 2 Unplanned material issues Goods Movement
IDOC_INPUT_IMEASR F IMEASR01   IMEASR     BUS2092 2 Measurement readings Measurement Document
IDOC_INPUT_INFREC F INFREC01   INFREC     BUS3003 2 Purchasing info record Purchasing info
IDOC_INPUT_INTUPD F INTUPD01   INTUPD     BUS2080 2 Notification Status Update Service notification
IDOC_INPUT_INVOIC_FI F FSHINV01   INVOIC FI   BKPF 2 Invoice/Billing Document Accounting document
IDOC_INPUT_INVOIC_FI F FSHINV01   INVOIC FI   BUS2020 2 Invoice/Billing Document Vendor document
IDOC_INPUT_INVOIC_FI F INVOIC01   INVOIC FI   BKPF 2 Invoice/Billing Document Accounting document
IDOC_INPUT_INVOIC_FI F INVOIC01   INVOIC FI   BUS2020 2 Invoice/Billing Document Vendor document
IDOC_INPUT_INVOIC_FI F INVOIC02   INVOIC FI   BKPF 2 Invoice/Billing Document Accounting document
IDOC_INPUT_INVOIC_FI F INVOIC02   INVOIC FI   BUS2020 2 Invoice/Billing Document Vendor document
IDOC_INPUT_INVOIC_FI F ISHINV02   INVOIC FI   BKPF 2 Invoice/Billing Document Accounting document
IDOC_INPUT_INVOIC_FKK F INVOIC02   INVOIC FKK   BKPF 2 Invoice/Billing Document Accounting document
IDOC_INPUT_INVOIC_MM F FSHINV01   INVOIC MM   BKPF 2 Invoice/Billing Document Accounting document
IDOC_INPUT_INVOIC_MM F INVOIC01   INVOIC MM   BKPF 2 Invoice/Billing Document Accounting document
IDOC_INPUT_INVOIC_MRM F FSHINV01   INVOIC MM   BUS2081 2 Invoice/Billing Document Incoming Invoice
IDOC_INPUT_INVOIC_MRM F INVOIC01   INVOIC MM   BUS2081 2 Invoice/Billing Document Incoming Invoice
IDOC_INPUT_INVOIC_MRM F INVOIC02_PS   INVOIC_PS MM   BUS2081 2   Incoming Invoice
IDOC_INPUT_IOAUPD F IOAUPD01   IOAUPD     BUS2088 2 work order assignments Service order
IDOC_INPUT_IORUPD F IORUPD01   IORUPD     BUS2088 2 Order Status Update Service order
IDOC_INPUT_ISU_MR_UPLOAD F ISU_MR_UPLOAD01   ISU_MR_UPLOAD     MTRREADDOC 2 Upload meter reading results MR Document
IDOC_INPUT_ISU_WA_ROUTEUPLOAD F ISU_WA_ROUTEUPLOAD01   ISU_WA_ROUTEUPLOAD     SERVFREQ 2   Service frequency
IDOC_INPUT_IUID_MESSAGE F IUID_MESSAGE_COM02   IUID_MESSAGE       2    
IDOC_INPUT_KANBAN F KANBAN01   KANBAN     BUS1075 2 KANBAN call Kanban
IDOC_INPUT_KNOMAS F KNOMAS01   KNOMAS       2 Global Object Dependencies  
IDOC_INPUT_KNOMAS F KNOMAS02   KNOMAS       2 Global Object Dependencies  
IDOC_INPUT_LIKOND F LIKOND01   LIKOND       2 Listing conditions  
IDOC_INPUT_LIPGEN01 F SOPGEN01   LIP032       2 Upload infostructure storage loc.stocks (S032)  
IDOC_INPUT_LIPGEN01 F SOPGEN01   LIP035       2 Upload infostructure batch stocks (S035)  
IDOC_INPUT_LIPGEN01 F SOPGEN01   LIP076       2 Distributed IS planning  
IDOC_INPUT_LIPGEN01 F SOPGEN01   LIP125       2 Distributed IS planning  
IDOC_INPUT_LIPGEN01 F SOPGEN01   LIP750       2 Distributed IS planning  
IDOC_INPUT_LIPGEN01 F SOPGEN01   SOPGEN       2 Distributed IS planning  
IDOC_INPUT_LOCKBX F FINSTA01   LOCKBX     BUS4499 2 Lockbox Bank statement
IDOC_INPUT_LOISTD F LOISTD01   LOISTD     BUS3020 2 Stock/requirements list MRP List
IDOC_INPUT_LOISTD F LOISTD01   MK_MYSTD     BUS3020 2 test for loistd reduction MRP List
IDOC_INPUT_MATFET F ALEREQ01   MATFET       2 Request material  
IDOC_INPUT_MATMAS01 F /SAPMP/MATMAS05   /SAPMP/MATMAS     BUS1001 2 IS-MP: Material Master with IS-MP and NF Segments Material
IDOC_INPUT_MATMAS01 F /SAPMP/MATMAS05   /SAPMP/MATMAS     BUS1001006 2 IS-MP: Material Master with IS-MP and NF Segments Standard material
IDOC_INPUT_MATMAS01 F /SAPMP/MATMAS05_01   /SAPMP/MATMAS     BUS1001 2 IS-MP: Material Master with IS-MP and NF Segments Material
IDOC_INPUT_MATMAS01 F /SAPMP/MATMAS05_01   /SAPMP/MATMAS     BUS1001006 2 IS-MP: Material Master with IS-MP and NF Segments Standard material
IDOC_INPUT_MATMAS01 F /SGD/MM_MATMAS05   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS01 F /SGD/MM_MATMAS05   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MATMAS01 F /STTPEC/MATMAS05   /STTPEC/MATMASMSGTY       2    
IDOC_INPUT_MATMAS01 F ISM_MATMAS03   ISM_MATMAS     BUS1001 2 IS-M: Media product master Material
IDOC_INPUT_MATMAS01 F ISM_MATMAS03   ISM_MATMAS_REDUCE_01     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATCOR01   ABCDEF     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATCOR01   MATCOR     BUS1001 2 Core master material Material
IDOC_INPUT_MATMAS01 F MATMAS01   /SAPSLL/MATMAS_SLL     BUS1001 2 Products Material
IDOC_INPUT_MATMAS01 F MATMAS01   /SAPSLL/MATMAS_SLL     BUS1001006 2 Products Standard material
IDOC_INPUT_MATMAS01 F MATMAS01   AIDMATMAS     BUS1001006 2   Standard material
IDOC_INPUT_MATMAS01 F MATMAS01   CSCPMAT     BUS1001 2 Master Material for SDM Material
IDOC_INPUT_MATMAS01 F MATMAS01   ERYI’S     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   HRMAT1     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   MAMA01     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   MAMA02     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   MAMA03     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   MAMAMA     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   MAT002     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   MATBG1     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS01 F MATMAS01   MY_MATMAS     BUS1001 2 test Material
IDOC_INPUT_MATMAS01 F MATMAS01   PFS_MATMAS01     BUS1001 2 PFS master material Material
IDOC_INPUT_MATMAS01 F MATMAS01   TEST01     BUS1001 2 test 01 Material
IDOC_INPUT_MATMAS01 F MATMAS01   TOM003     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS01   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MATMAS01 F MATMAS02   /SAPSLL/MATMAS_SLL     BUS1001 2 Products Material
IDOC_INPUT_MATMAS01 F MATMAS02   /SAPSLL/MATMAS_SLL     BUS1001006 2 Products Standard material
IDOC_INPUT_MATMAS01 F MATMAS02   AIDMATMAS     BUS1001006 2   Standard material
IDOC_INPUT_MATMAS01 F MATMAS02   CSCPMAT     BUS1001 2 Master Material for SDM Material
IDOC_INPUT_MATMAS01 F MATMAS02   ERYI’S     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS02   MAT002     BUS1001 2   Material
IDOC_INPUT_MATMAS01 F MATMAS02   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS01 F MATMAS02   MY_MATMAS     BUS1001 2 test Material
IDOC_INPUT_MATMAS01 F MATMAS02   PFS_MATMAS01     BUS1001 2 PFS master material Material
IDOC_INPUT_MATMAS01 F MATMAS02   TEST01     BUS1001 2 test 01 Material
IDOC_INPUT_MATMAS01 F MATMAS02   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MATMAS01 F MATMAS03   /SAPSLL/MATMAS_SLL     BUS1001 2 Products Material
IDOC_INPUT_MATMAS01 F MATMAS03   /SAPSLL/MATMAS_SLL     BUS1001006 2 Products Standard material
IDOC_INPUT_MATMAS01 F MATMAS03   AIDMATMAS     BUS1001006 2   Standard material
IDOC_INPUT_MATMAS01 F MATMAS03   CSCPMAT     BUS1001 2 Master Material for SDM Material
IDOC_INPUT_MATMAS01 F MATMAS03   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS01 F MATMAS03   MY_MATMAS     BUS1001 2 test Material
IDOC_INPUT_MATMAS01 F MATMAS03   PFS_MATMAS01     BUS1001 2 PFS master material Material
IDOC_INPUT_MATMAS01 F MATMAS03   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MATMAS01 F MATMAS05   /SAPSLL/MATMAS_SLL     BUS1001006 2 Products Standard material
IDOC_INPUT_MATMAS01 F MATMAS05   AIDMATMAS     BUS1001006 2   Standard material
IDOC_INPUT_MATMAS01 F MATMAS05   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS01 F MATMAS05   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MATMAS01 F MATMAS06   /SAPSLL/MATMAS_SLL     BUS1001006 2 Products Standard material
IDOC_INPUT_MATMAS01 F MATMAS06   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS01 F MATMAS06   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MATMAS01 F MATMAS07   /SAPSLL/MATMAS_SLL     BUS1001006 2 Products Standard material
IDOC_INPUT_MATMAS01 F MATMAS07   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS01 F MATMAS07   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MATMAS01 F OILMAT02   OILMAT     BUS1001 2 IS-OIL Material Master Material
IDOC_INPUT_MATMAS01 F OILMAT03   OILMAT     BUS1001 2 IS-OIL Material Master Material
IDOC_INPUT_MATMAS01 F OILMAT05   OILMAT     BUS1001 2 IS-OIL Material Master Material
IDOC_INPUT_MATMAS_JH F MATMAS03   PFS_MATMAS01     BUS1001 2 PFS master material Material
IDOC_INPUT_MATMAS_MDM F MATMAS02   /SAPSLL/MATMAS_SLL     BUS1001 2 Products Material
IDOC_INPUT_MATMAS_MDM F MATMAS02   AIDMATMAS     BUS1001 2   Material
IDOC_INPUT_MATMAS_MDM F MATMAS02   CIFMAT     BUS1001 2 APO-CIF: Change Documents for Products Material
IDOC_INPUT_MATMAS_MDM F MATMAS02   MATMAS     BUS1001 2 Material master Material
IDOC_INPUT_MATMAS_MDM F MATMAS02   Z_MATMAS_S4     BUS1001 2 Material Master transfer to S4 system Material
IDOC_INPUT_MATMAS_MDM F MATMAS03   /SAPSLL/MATMAS_SLL     BUS1001 2 Products Material
IDOC_INPUT_MATMAS_MDM F MATMAS03   AIDMATMAS     BUS1001 2   Material
IDOC_INPUT_MATMAS_MDM F MATMAS03   MATMAS     BUS1001 2 Material master Material
IDOC_INPUT_MATMAS_MDM F MATMAS03   Z_MATMAS_S4     BUS1001 2 Material Master transfer to S4 system Material
IDOC_INPUT_MATMAS_MDM F MATMAS04   /SAPSLL/MATMAS_SLL     BUS1001 2 Products Material
IDOC_INPUT_MATMAS_MDM F MATMAS04   AIDMATMAS     BUS1001 2   Material
IDOC_INPUT_MATMAS_MDM F MATMAS04   MATMAS     BUS1001 2 Material master Material
IDOC_INPUT_MATMAS_MDM F MATMAS04   Z_MATMAS_S4     BUS1001 2 Material Master transfer to S4 system Material
IDOC_INPUT_MATMAS_MDM F MATMAS05   /SAPSLL/MATMAS_SLL     BUS1001 2 Products Material
IDOC_INPUT_MATMAS_MDM F MATMAS05   AIDMATMAS     BUS1001 2   Material
IDOC_INPUT_MATMAS_MDM F MATMAS05   MATMAS     BUS1001 2 Material master Material
IDOC_INPUT_MATMAS_MDM F MATMAS05   Z_MATMAS_S4     BUS1001 2 Material Master transfer to S4 system Material
IDOC_INPUT_MATMAS_MDM F MATMAS06   /SAPSLL/MATMAS_SLL     BUS1001006 2 Products Standard material
IDOC_INPUT_MATMAS_MDM F MATMAS06   MATMAS     BUS1001006 2 Material master Standard material
IDOC_INPUT_MATMAS_MDM F MATMAS06   Z_MATMAS_S4     BUS1001006 2 Material Master transfer to S4 system Standard material
IDOC_INPUT_MBGMC2 F MBGMCR01   MBGMCR     BUS2017 2 Post goods movements with MB_CREATE_GOODS_MOVEMENT Goods Movement
IDOC_INPUT_MBGMC2 F MBGMCR02   MBGMCR     BUS2017 2 Post goods movements with MB_CREATE_GOODS_MOVEMENT Goods Movement
IDOC_INPUT_MBGMC2 F MBGMCR03   MBGMCR     BUS2017 2 Post goods movements with MB_CREATE_GOODS_MOVEMENT Goods Movement
IDOC_INPUT_MBGMC2 F MBGMCR04   MBGMCR     BUS2017 2 Post goods movements with MB_CREATE_GOODS_MOVEMENT Goods Movement
IDOC_INPUT_MMADDI F MMADDI01   MMADDI     IDOCMMADDI 2 Create and change additionals (retail) IDOC MMADDI
IDOC_INPUT_OILDVA F OILDVA01   OILDVA       2    
IDOC_INPUT_OILLDD F OILLDD01   OILLDD       2 IS-Oil/TAS: Loading / Discharging Related Data from Terminal  
IDOC_INPUT_OILLPD F OILLPD01   OILLPD       2 TAS / IS-Oil Inventory count  
IDOC_INPUT_OILMDD F OILMDD01   OILMDD       2 TAS Receipts / Material Movements  
IDOC_INPUT_OILSH2 F OILSHI01   OILSH1       2 IS-Oil TD Transport  
IDOC_INPUT_OILTKT F OILTKT01   OILTKT       2 IS-Oil / TSW / Ticket Datas from TSW Partners  
IDOC_INPUT_OILTKT02 F OILTKT02   OILTKT2       2 IS-Oil / TSW / Ticket Datas from TSW Partners  
IDOC_INPUT_ORDCHG F FSHORD01   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F FSHORD02   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F FSHORD03   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS01   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS01   ORDCHG SDO   BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS02   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS02   ORDCHG SDO   BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS03   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS03   ORDCHG SDO   BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS04   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG F ORDERS05   ORDCHG     BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDCHG_VMI F ORDERS01   ORDCHG VMI   BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_ORDERS F FSHORD01   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F FSHORD02   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F FSHORD03   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS01   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS01   ORDERS SDO   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS01   ORDERS STP   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS02   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS02   ORDERS SDO   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS02   ORDERS STP   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS03   DELORD     BUS2032 2 Delivery request Sales Order
IDOC_INPUT_ORDERS F ORDERS03   DELORD SDO   BUS2032 2 Delivery request Sales Order
IDOC_INPUT_ORDERS F ORDERS03   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS03   ORDERS SDO   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS03   ORDERS STP   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS04   DELORD     BUS2032 2 Delivery request Sales Order
IDOC_INPUT_ORDERS F ORDERS04   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS04   ORDERS STP   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS05   DELORD     BUS2032 2 Delivery request Sales Order
IDOC_INPUT_ORDERS F ORDERS05   ORDERS     BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDERS F ORDERS05   ORDERS STP   BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_ORDRSP F FSHORD01   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_ORDRSP F FSHORD02   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_ORDRSP F FSHORD03   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_ORDRSP F ORDERS01   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_ORDRSP F ORDERS02   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_ORDRSP F ORDERS03   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_ORDRSP F ORDERS04   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_ORDRSP F ORDERS05   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_PALMAT F PALMAT01   PALMAT       2 Plant assignment to material BOM  
IDOC_INPUT_PHYINV_VMR_SAVE F PHYSICALINVENTORYVMR_SAVE   PHYSICALINVENTORYVMR_SAVE01       2    
IDOC_INPUT_PIC_MAINTAIN F PIC_MAINTAIN01   PIC_MAINTAIN       2    
IDOC_INPUT_PLL40 F HRPLL40   HRINW       2 Time tickets from Logistics  
IDOC_INPUT_PLL40 F HRPLL40   HRPRS       2 Attendances from Logistics  
IDOC_INPUT_PLNSHP_APO F PLNSHP01   PLNSHP       2    
IDOC_INPUT_POS_CASHIER F WPUKSR01   WPUKSR       2 POS Upload Cashier Data  
IDOC_INPUT_POS_DELVRY F DELVRY01   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_POS_DELVRY F DELVRY01   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_POS_DELVRY F DELVRY02   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_POS_DELVRY F DELVRY02   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_POS_DELVRY F DELVRY03   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_POS_DELVRY F DELVRY03   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_POS_DELVRY F FSHDLV01   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_POS_DELVRY F FSHDLV01   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_POS_DELVRY F FSHDLV02   SHPCON       2 Delivery: Shipping confirmation  
IDOC_INPUT_POS_DELVRY F FSHDLV02   WHSCON       2 Delivery: Stock confirmation  
IDOC_INPUT_POS_DESADV F DELVRY01   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV F DELVRY02   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV F DELVRY03   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV F DELVRY06   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV F DELVRY07   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV1 F DELVRY01   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV1 F DELVRY02   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV1 F DELVRY03   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV1 F DELVRY06   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV1 F DELVRY07   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV1 F FSHDLV01   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_DESADV1 F FSHDLV02   DESADV     BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_POS_END_OF_DAY F WPUTAB01   WPUTAB       2 POS Interface: Upload Day-End Closing POS  
IDOC_INPUT_POS_FINANCIAL_ACC F WPUFIB01   WPUFIB       2 POS Interface: Upload Financial Accounting Interface SRS/POS  
IDOC_INPUT_POS_INV_MANAGEMENT F WPUWBW01   WPUWBW       2 POS Interface: Upload Goods Movements  
IDOC_INPUT_POS_SALES_ACCOUNT F WPUUMS01   WPUUMS       2 POS Interface: Upload Sales Data (Aggregated)  
IDOC_INPUT_POS_SALES_DOCUMENTS F WPUBON01   WPUBON       2 POS interface: Upload sales docs (receipts) non-aggregated  
IDOC_INPUT_PRCFET F ALEREQ01   PRCFET       2 Request profit center  
IDOC_INPUT_PRDCAT F PRDCAT01   PRDCAT     BUS1071 2 Product Catalog Product Catalog
IDOC_INPUT_PRDPOS F PRDPOS01   PRDPOS     BUS1071 2 Product catalog item Product Catalog
IDOC_INPUT_PRICAT F PRICAT01   PRICAT       2 Price List/Catalog  
IDOC_INPUT_PRICAT F PRICAT02   PRICAT       2 Price List/Catalog  
IDOC_INPUT_PRICAT F PRICAT03   PRICAT       2 Price List/Catalog  
IDOC_INPUT_PROACT F PROACT01   PROACT       2 Stock and sales data  
IDOC_INPUT_PROACT_APO F PROACT01   PROACT       2 Stock and sales data  
IDOC_INPUT_PROACT_CFM F PROACT01   PROACT CFM     2 Stock and sales data  
IDOC_INPUT_PROFIT_CENTER F PRCMAS01   PRCMAS     BUS0015 2 Profit center master record Profit center
IDOC_INPUT_PROFIT_CENTER F PRCMAS02   PRCMAS     BUS0015 2 Profit center master record Profit center
IDOC_INPUT_QALITY01 F QALITY01   QCERT     BUS2117 2 Certificate dispatch Quality certificate
IDOC_INPUT_QALITY02 F QALITY02   QCERT     BUS2117 2 Certificate dispatch Quality certificate
IDOC_INPUT_RCYFET F RCYSYS01   RCYFET     IDOC 2 Get Exchanged IDocs from Participating System IDoc
IDOC_INPUT_RCYLST F RCYINF01   RCYLST     IDOC 2 Message about objects from restarted system IDoc
IDOC_INPUT_RCYRSP F RCYINF01   RCYRSP     IDOC 2 Confirmation about exchanged IDocs from participating system IDoc
IDOC_INPUT_REMADV F PEXR2001   CREADV     AVIK 2 Credit memo display Payment Advice
IDOC_INPUT_REMADV F PEXR2001   DEBADV     AVIK 2 Debit display Payment Advice
IDOC_INPUT_REMADV F PEXR2001   REMADV     AVIK 2 Payment advice Payment Advice
IDOC_INPUT_REMADV F PEXR2002   CREADV     AVIK 2 Credit memo display Payment Advice
IDOC_INPUT_REMADV F PEXR2002   DEBADV     AVIK 2 Debit display Payment Advice
IDOC_INPUT_REMADV F PEXR2002   REMADV     AVIK 2 Payment advice Payment Advice
IDOC_INPUT_REMADV_CTR F PEXR2001   CREADV     AVIK 2 Credit memo display Payment Advice
IDOC_INPUT_REMADV_CTR F PEXR2001   DEBADV     AVIK 2 Debit display Payment Advice
IDOC_INPUT_REMADV_CTR F PEXR2001   REMADV     AVIK 2 Payment advice Payment Advice
IDOC_INPUT_REMADV_CTR F PEXR2002   CREADV     AVIK 2 Credit memo display Payment Advice
IDOC_INPUT_REMADV_CTR F PEXR2002   DEBADV     AVIK 2 Debit display Payment Advice
IDOC_INPUT_REMADV_CTR F PEXR2002   REMADV     AVIK 2 Payment advice Payment Advice
IDOC_INPUT_REM_SPEC F REM_SPEC01   REM_SPEC       2 Insert Ext. EE Remun. Info in Table (w/o Account Assignment)  
IDOC_INPUT_REQOTE F ORDERS01   REQOTE     BUS2030 2 Inquiry Customer Inquiry
IDOC_INPUT_REQOTE F ORDERS01   REQOTE SDO   BUS2030 2 Inquiry Customer Inquiry
IDOC_INPUT_REQOTE F ORDERS02   REQOTE     BUS2030 2 Inquiry Customer Inquiry
IDOC_INPUT_REQOTE F ORDERS02   REQOTE SDO   BUS2030 2 Inquiry Customer Inquiry
IDOC_INPUT_REQOTE F ORDERS03   REQOTE     BUS2030 2 Inquiry Customer Inquiry
IDOC_INPUT_REQOTE F ORDERS04   REQOTE     BUS2030 2 Inquiry Customer Inquiry
IDOC_INPUT_REQOTE F ORDERS05   REQOTE     BUS2030 2 Inquiry Customer Inquiry
IDOC_INPUT_REQRES F REQRES01   REQRES     BUS2009 2   Requisition item
IDOC_INPUT_RPMFIDATA F RPMFIF01   RPMFIF       2    
IDOC_INPUT_RPMFIDATA F RPMINTF1   RPMFIF       2    
IDOC_INPUT_RPMTIMEDATA F RPM_TIME   RPM_TIME       2    
IDOC_INPUT_S1BOOKBK_SD F SPCORD   S1BOOKBK   SD BUS2012 2   Purchase Order
IDOC_INPUT_S1BOOKBK_SD F SPCORD01   S1BOOKBK   SD BUS2012 2   Purchase Order
IDOC_INPUT_S1BOOKED_MM F SPCORD   S1BOOKED   MM BUS2032 2   Sales Order
IDOC_INPUT_S1BOOKED_MM F SPCORD01   S1BOOKED   MM BUS2032 2   Sales Order
IDOC_INPUT_S1BOOKED_SD F SPCORD   S1BOOKED   SD BUS2012 2   Purchase Order
IDOC_INPUT_S1BOOKED_SD F SPCORD01   S1BOOKED   SD BUS2012 2   Purchase Order
IDOC_INPUT_S1CMDACK F SPCCFM   S1CMDACK     IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1INVEXC_MM F SPCINV   S1INVEXC   MM BUS2081 2   Incoming Invoice
IDOC_INPUT_S1INVEXC_MM F SPCINV01   S1INVEXC   MM BUS2081 2   Incoming Invoice
IDOC_INPUT_S1INVEXC_SD F SPCINV   S1INVEXC   SD BUS2081 2   Incoming Invoice
IDOC_INPUT_S1INVEXC_SD F SPCINV01   S1INVEXC   SD BUS2081 2   Incoming Invoice
IDOC_INPUT_S1NVOICE_MM F SPCINV   S1NVOICE   MM BUS2081 2   Incoming Invoice
IDOC_INPUT_S1NVOICE_MM F SPCINV   S1NVOICE   MM IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1NVOICE_MM F SPCINV01   S1NVOICE   MM BUS2081 2   Incoming Invoice
IDOC_INPUT_S1NVOICE_MM F SPCINV01   S1NVOICE   MM IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1NVOICE_SD F SPCINV   S1NVOICE   SD BUS2081 2   Incoming Invoice
IDOC_INPUT_S1NVOICE_SD F SPCINV01   S1NVOICE   SD BUS2081 2   Incoming Invoice
IDOC_INPUT_S1ORDEXC_MM F SPCORD   S1ORDEXC   MM IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1ORDEXC_MM F SPCORD01   S1ORDEXC   MM IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1ORDEXC_SD F SPCORD   S1ORDEXC   SD BUS2012 2   Purchase Order
IDOC_INPUT_S1ORDEXC_SD F SPCORD01   S1ORDEXC   SD BUS2012 2   Purchase Order
IDOC_INPUT_S1PNSTAT_MM F SPCSTS   S1PNSTAT   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1PNSTAT_MM F SPCSTS01   S1PNSTAT   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1PNSTAT_SD F SPCSTS   S1PNSTAT   SD BUS2030 2   Customer Inquiry
IDOC_INPUT_S1PNSTAT_SD F SPCSTS01   S1PNSTAT   SD BUS2030 2   Customer Inquiry
IDOC_INPUT_S1POSTAT_MM F SPCSTS   S1POSTAT   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1POSTAT_MM F SPCSTS01   S1POSTAT   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1POSTAT_SD F SPCSTS   S1POSTAT   SD BUS2030 2   Customer Inquiry
IDOC_INPUT_S1POSTAT_SD F SPCSTS01   S1POSTAT   SD BUS2030 2   Customer Inquiry
IDOC_INPUT_S1QUOTES_MM F SPCORD   S1QUOTES   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1QUOTES_MM F SPCORD01   S1QUOTES   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1QUOTES_SD F SPCORD   S1QUOTES   SD BUS2011 2   Supplier Quotation
IDOC_INPUT_S1QUOTES_SD F SPCORD   S1QUOTES   SDI BUS2011 2   Supplier Quotation
IDOC_INPUT_S1QUOTES_SD F SPCORD01   S1QUOTES   SD BUS2011 2   Supplier Quotation
IDOC_INPUT_S1QUOTES_SD F SPCORD01   S1QUOTES   SDI BUS2011 2   Supplier Quotation
IDOC_INPUT_S1REJECT F SPCCFM   S1REJECT   00 IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1REJECT F SPCCFM   S1REJECT   01 IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1REJECT F SPCCFM   S1REJECT   04 IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1REJECT F SPCCFM   S1REJECT   06 IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1REJECT F SPCCFM   S1REJECT   07 IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1REJECT F SPCCFM   S1REJECT   08 IDOCSPEC2K 2   SPEC2K IDoc
IDOC_INPUT_S1SHIPPD_SD F SPCORD   S1SHIPPD   SD BUS2015 2   Inbound delivery
IDOC_INPUT_S1SHIPPD_SD F SPCORD01   S1SHIPPD   SD BUS2015 2   Inbound delivery
IDOC_INPUT_S1STOCKS_MM F SPCORD   S1STOCKS   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1STOCKS_MM F SPCORD01   S1STOCKS   MM BUS2030 2   Customer Inquiry
IDOC_INPUT_S1STOCKS_SD F SPCORD   S1STOCKS   SD BUS2010 2   Request for quote
IDOC_INPUT_S1STOCKS_SD F SPCORD01   S1STOCKS   SD BUS2010 2   Request for quote
IDOC_INPUT_SBINV_START F GSVERF01   SBINV       2 Credit memo procedure with invoice creation  
IDOC_INPUT_SBINV_START F GSVERF02   SBINV       2 Credit memo procedure with invoice creation  
IDOC_INPUT_SBINV_START F GSVERF03   SBINV       2 Credit memo procedure with invoice creation  
IDOC_INPUT_SBWAP F GSVERF01   SBWAP       2 SD Credit Memo Procedure with Automatic Postings  
IDOC_INPUT_SBWAP F GSVERF02   SBWAP       2 SD Credit Memo Procedure with Automatic Postings  
IDOC_INPUT_SBWAP F GSVERF03   SBWAP       2 SD Credit Memo Procedure with Automatic Postings  
IDOC_INPUT_SCEMAS F SCERTKB   SCEMAS       2    
IDOC_INPUT_SEASON F FSHSEASON01   FSHSEASON       2    
IDOC_INPUT_SEASON F FSHSEASON02   FSHSEASON       2    
IDOC_INPUT_SEQJIT F SEQJIT01   PAB_ORDERS     BUS2150 2 Quantity release from KANBAN JIT Call (Inbound)
IDOC_INPUT_SEQJIT F SEQJIT01   SEQJIT     BUS2150 2 Sequenced calls JIT Call (Inbound)
IDOC_INPUT_SEQJIT F SEQJIT02   PAB_ORDERS     BUS2150 2 Quantity release from KANBAN JIT Call (Inbound)
IDOC_INPUT_SEQJIT F SEQJIT02   SEQJIT     BUS2150 2 Sequenced calls JIT Call (Inbound)
IDOC_INPUT_SEQJIT F SEQJIT03   PAB_ORDERS     BUS2150 2 Quantity release from KANBAN JIT Call (Inbound)
IDOC_INPUT_SEQJIT F SEQJIT03   SEQJIT     BUS2150 2 Sequenced calls JIT Call (Inbound)
IDOC_INPUT_SERDAT F SERDAT01   SERDAT       2 ALE: Serialization Using Message Types  
IDOC_INPUT_SHIPPL F TPSSHT01   SHIPPL     VTTK 2 Inbound planned shipments Transportation
IDOC_INPUT_SHPCPR F TPSSHT01   SHPCPR     VTTK 2 Freight planning of a carrier Transportation
IDOC_INPUT_SHPMNT F FSHSPM01   SHPMNT     VTTK 2 Shipping outbound Transportation
IDOC_INPUT_SHPMNT F SHPMNT03   SHPADV     VTTK 2 Shipping notification Transportation
IDOC_INPUT_SHPMNT F SHPMNT03   SHPMNT     VTTK 2 Shipping outbound Transportation
IDOC_INPUT_SHPMNT F SHPMNT04   SHPADV     VTTK 2 Shipping notification Transportation
IDOC_INPUT_SHPMNT F SHPMNT04   SHPMNT     VTTK 2 Shipping outbound Transportation
IDOC_INPUT_SHPMNT F SHPMNT05   SHPADV     VTTK 2 Shipping notification Transportation
IDOC_INPUT_SHPMNT F SHPMNT05   SHPMNT     VTTK 2 Shipping outbound Transportation
IDOC_INPUT_SHPTNDR F SHPMNT04   SHPMNT_TNDR     VTTK 2 Shipment tendering Transportation
IDOC_INPUT_SHPTNDR F SHPMNT05   SHPMNT_TNDR     VTTK 2 Shipment tendering Transportation
IDOC_INPUT_SPE_DELVRY F DELVRY05   DESADV CHR   BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_SPE_DELVRY F FSHDLV01   DESADV CHR   BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_SPE_DELVRY F FSHDLV02   DESADV CHR   BUS2015 2 Delivery: Shipping notification Inbound delivery
IDOC_INPUT_SRCLST F SRCLST01   SRCLST     BUS2053 2 Source List Source list
IDOC_INPUT_SRVMAS F SRVMAS01   SRVMAS     BUS1005 2 Master data service master Service
IDOC_INPUT_STATUS F SYSTAT01   STATUS     IDOC 2 Message About Status Information Transmission IDoc
IDOC_INPUT_STOACT F STOACT01   STOACT     BUS2017 2 Inventory Posting for External Service Provider Goods Movement
IDOC_INPUT_STOREORDER F ORDERS01   ORDCHG   ISR BUS2032 2 Purchase order/order change Sales Order
IDOC_INPUT_STOREORDER F ORDERS01   ORDERS   ISR BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_STOREORDER F ORDERS02   ORDERS   ISR BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_STOREORDER F ORDERS03   ORDERS   ISR BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_STOREORDER F ORDERS04   ORDERS   ISR BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_STOREORDER F ORDERS05   ORDERS   ISR BUS2032 2 Purchase order / order Sales Order
IDOC_INPUT_STOREORDER F WGSREQ01   WGSREQ     BUS2032 2 DRS: Incoming orders/order confirmation (GOODS_REQUIREMENT) Sales Order
IDOC_INPUT_STOREORDER F WGSREQ02   WGSREQ     BUS2032 2 DRS: Incoming orders/order confirmation (GOODS_REQUIREMENT) Sales Order
IDOC_INPUT_STORE_INVENTORY F WVINVE01   WVINVE       2 Store physical inventory/sales price revaluation  
IDOC_INPUT_STORE_INVENTORY F WVINVE02   WVINVE       2 Store physical inventory/sales price revaluation  
IDOC_INPUT_STORE_INVENTORY F WVINVE03   WVINVE       2 Store physical inventory/sales price revaluation  
IDOC_INPUT_STPPOD F /CWM/DELVRY03   /CWM/STPPOD       2 CWM Acknowledgement of Receipt (POD)  
IDOC_INPUT_STPPOD F /CWM/DELVRY07   /CWM/STPPOD         CWM Acknowledgement of Receipt (POD)  
IDOC_INPUT_STPPOD F DELVRY03   STPPOD       2 Acknowledgment of Receipt (POD)  
IDOC_INPUT_STTMAT F STTMAT01   STTMAT       2 STTMAT: Material Variants  
IDOC_INPUT_STUDENT_ADMIND F STUDENT_ADMIND01   STUDENT_ADMIND       2    
IDOC_INPUT_STUDENT_ADMIND F STUDENT_ADMIND02   STUDENT_ADMIND     PDOTYPE_ST 2   Student
IDOC_INPUT_SUS_ORDRSP F ORDERS01   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_SUS_ORDRSP F ORDERS02   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_SUS_ORDRSP F ORDERS03   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_SUS_ORDRSP F ORDERS04   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_SUS_ORDRSP F ORDERS05   ORDRSP     BUS2012 2 Purchase order / order confirmation Purchase Order
IDOC_INPUT_UPSMAS F UPSMAS01   UPSMAS       2 ALE Distribution Unit (MASTER)  
IDOC_INPUT_UPSRCP F UPSRCP01   UPSRCP       2 ALE Distribution Unit (RECEIPT)  
IDOC_INPUT_VFNMAS F VFNMAS01   VFNMAS       2 Variant Function  
IDOC_INPUT_VFNMAS F VFNMAS02   VFNMAS       2 Variant Function  
IDOC_INPUT_VLCCPO_VELO18 F VEHCLE01   VLCCPO     BUS1200 2 Vehicle: Order Confirmation / Status Tracking Vehicle
IDOC_INPUT_VTAMAS F VTAMAS01   VTAMAS       2 Structure of Variant Table  
IDOC_INPUT_VTAMAS F VTAMAS02   VTAMAS       2 Structure of Variant Table  
IDOC_INPUT_VTMMAS F VTMMAS01   VTMMAS       2 Contents of Variant Table  
IDOC_INPUT_VTMMAS F VTMMAS02   VTMMAS       2 Contents of Variant Table  
IDOC_INPUT_WALREQ F WALREQ01   WALREQ       2 Allocation: Report requested quantities  
IDOC_INPUT_WNTYIC_WTY10 F WRANTY02   WNTYRQ     BUS2222 2 Warranty: Claim Request Warranty Claim
IDOC_INPUT_WNTYIV_WTY10 F WRANTY02   WNTYCF     BUS2222 2 Warranty: Claim Confirmation Warranty Claim
IDOC_INPUT_WPUERR F WPUERR01   WPUERR     WORKITEM 2 POS Interface: Upload Messages FWWS/POS/SCS Work item
IDOC_INPUT_WP_EAN F WP_EAN01   WP_EAN     WORKITEM 2 POS interface: Upload/Download EAN assignments Work item
IDOC_INPUT_WP_PLU F WP_PLU01   WP_PLU     WORKITEM 2 POS interface: Upload/Download article master Work item
IDOC_INPUT_WP_PLU F WP_PLU01   WP_PLU_RT     WORKITEM 2   Work item
IDOC_INPUT_WP_PLU F WP_PLU02   WP_PLU     WORKITEM 2 POS interface: Upload/Download article master Work item
IDOC_INPUT_WP_PLU F WP_PLU02   WP_PLU_RT     WORKITEM 2   Work item
IDOC_INPUT_WRMA_REV_DATA F /1WRMA/REV_DATA   WRMA_REV_DATA     BUS2100002 2 RMA Period-Closing Settlement Document
IDOC_OUPUT_ORDRSP F FSHORD01   ORDRSP     BUS2032 1 Purchase order / order confirmation Sales Order
IDOC_OUPUT_ORDRSP F FSHORD02   ORDRSP     BUS2032 1 Purchase order / order confirmation Sales Order
IDOC_OUPUT_ORDRSP F FSHORD03   ORDRSP     BUS2032 1 Purchase order / order confirmation Sales Order
IDOC_OUPUT_ORDRSP F ORDERS05   ORDRSP       1 Purchase order / order confirmation  
IDOC_OUTPUT_ACTNOM F OILNOM01   ACTNOM       1 Transport Planning Document  
IDOC_OUTPUT_DELVRY F /STTPEC/DELVRY05   DESADV     LIKP 1 Delivery: Shipping notification Outbound Delivery
IDOC_OUTPUT_DELVRY F FSHDLV01   DESADV       1 Delivery: Shipping notification  
IDOC_OUTPUT_DELVRY F FSHDLV02   DESADV       1 Delivery: Shipping notification  
IDOC_OUTPUT_DESADV01 F DELVRY05   DELINF     BUS2015 1   Inbound delivery
IDOC_OUTPUT_INVOIC F FSHINV01   INVOIC       1 Invoice/Billing Document  
IDOC_OUTPUT_OIJ_NOM_COMM F OIJ_NOM_DETAIL01   OIJ_NOM_COMM     OIJ_BUS004 1   TSWNomination
IDOC_OUTPUT_OILTKT03 F OILTKT03   OILTKT3       1 IS-Oil / TSW / Ticket Datas from TSW Partners  
IDOC_OUTPUT_ORDERS F ORDINT01   ORDNTF     BUS2012 1 Internal Communication Between MM and ICH Purchase Order
IDOC_OUTPUT_QUOTES   FSHORD01   QUOTES     BUS2011 1 Quotation Supplier Quotation
IDOC_OUTPUT_QUOTES   FSHORD02   QUOTES     BUS2011 1 Quotation Supplier Quotation
IDOC_OUTPUT_SHPMNT F FSHSPM01   SHPMNT       1 Shipping outbound  
IDOC_OUTPUT_SUMJIT F ORDERS03   DELORD     BUS2118 1 Delivery request JIT call
IHC_APPL_PAYEXT_INPUT_FI F PEXR2002   DIRDEB       2 Preauthorized withdrawal  
IHC_APPL_PAYEXT_INPUT_FI F PEXR2002   PAYEXT       2 Extended payment order  
IHC_APPL_PAYEXT_INPUT_FI F PEXR2003   DIRDEB       2 Preauthorized withdrawal  
IHC_APPL_PAYEXT_INPUT_FI F PEXR2003   PAYEXT       2 Extended payment order  
IHC_APPL_PAYEXT_INPUT_IHC F PEXR2002   DIRDEB       2 Preauthorized withdrawal  
IHC_APPL_PAYEXT_INPUT_IHC F PEXR2002   PAYEXT       2 Extended payment order  
IHC_APPL_PAYEXT_INPUT_IHC F PEXR2003   DIRDEB       2 Preauthorized withdrawal  
IHC_APPL_PAYEXT_INPUT_IHC F PEXR2003   PAYEXT       2 Extended payment order  
IHC_PI_APPL_PAYEXT_INPUT_FI F PEXR2002   DIRDEB     IDOC 2 Preauthorized withdrawal IDoc
IHC_PI_APPL_PAYEXT_INPUT_FI F PEXR2002   PAYEXT     IDOC 2 Extended payment order IDoc
IHC_PI_APPL_PAYEXT_INPUT_FI F PEXR2003   DIRDEB     IDOC 2 Preauthorized withdrawal IDoc
IHC_PI_APPL_PAYEXT_INPUT_FI F PEXR2003   PAYEXT     IDOC 2 Extended payment order IDoc
ISH_ERP_FI_INVOICE2ACC_IN F ACC_DOCUMENT04   ACC_DOCUMENT       2 Accounting: Posting  
ISH_ERP_FI_INVOICE2ACC_IN F ACC_DOCUMENT_REVERSE01   ACC_DOCUMENT_REVERSE       2 Accounting: Post Reversal  
IST_EBS_ARCHIVE F IST_EBS_ARC_DOC   IST_EBS_ARC_MSG       2 Place document from external system in archive and link  
IST_EBS_MRD F IST_EBS_REVERSE   IST_EBS_REVERSE_DOC     CA_DOC 2 Reversal carried out by external billing system FI-CA Document
IST_EBS_POI_IDOC_INPUT F IST_EBS_POI_IN   IST_EBS_POI_IN       2 Triggers passing on of lower items  
IST_EBS_TOI_IDOC_INPUT F IST_EBS_TOI   IST_EBS_TOI     CA_DOC 2 Transfer of Open Items from External System FI-CA Document
IST_EBS_TOI_IDOC_INPUT_COPA F IST_EBS_TOI_COPA   IST_EBS_TOI_COPA     CA_DOC 2 Open Item Transfer + COPA Update FI-CA Document
IST_EBS_TOI_INPUT_IDOC_COPA F IST_EBS_TOI_COPA   IST_EBS_TOI_COPA     CA_DOC 2 Open Item Transfer + COPA Update FI-CA Document
ISU_COMEV_EDIEL_MSCONS_INT_IN F ISU_EDIEL_MSCONS   ISU_INTERVAL_USAGE       2 IS-U DEREG: Incoming Interval Consumption  
ISU_COMEV_EDIEL_MSCONS_USG_IN F ISU_EDIEL_MSCONS   ISU_DISCRETE_USAGE_INFORMATION       2 Consumption Information  
ISU_COMEV_EDIEL_PRODAT_IN F ISU_EDIEL_PRODAT   ISU_REQUEST       2 IS-U Deregulation: Incoming Service Request  
ISU_COMEV_IDOC_ISU_ACT_USAGE F ISU_VDEW_MSCONS   ISU_DISCRETE_USAGE_INFORMATION       2 Consumption Information  
ISU_COMEV_IDOC_ISU_CONTR_PAYM F ISU_CONTRACT_PAYMENT   ISU_CONTRACT_PAYMENT_IN       2 IS-U Dereg.: Incoming postings  
ISU_COMEV_IDOC_ISU_INT_USAGE F ISU_VDEW_MSCONS   ISU_INTERVAL_USAGE       2 IS-U DEREG: Incoming Interval Consumption  
ISU_COMEV_IDOC_ISU_INT_USAGE F ISU_VDEW_MSCONS   ISU_INTERVAL_USAGE_INFORMATION       2 IS-U DEREG: Interval Consumption Information  
ISU_COMEV_IDOC_ISU_INVOICE F ISU_INVOICE_4010   ISU_BILL_INFORMATION_4010       2 IS-U: Bill Information Version 4010  
ISU_COMEV_IDOC_ISU_MAINT_SO F ISU_MAINTENANCE_SERVICE_ORDER   ISU_MAINT_SO       2 IS-U Dereg.: Notification of Device Replacement  
ISU_COMEV_IDOC_ISU_REMITT_ADV F ISU_REMITTANCE_ADVICE   ISU_REMITTANCE_ADVICE       2 Transfer Notification  
ISU_COMEV_IDOC_ISU_REQUEST F ISU_GENERAL_REQEST_RESPONSE   ISU_CHANGE_REQUEST       2 IS-U: Notification of Change to Customer Data  
ISU_COMEV_IDOC_ISU_REQUEST F ISU_GENERAL_REQEST_RESPONSE   ISU_DROP_REQUEST       2 IS-U DEREG: Communicate End of Supply  
ISU_COMEV_IDOC_ISU_REQUEST F ISU_GENERAL_REQEST_RESPONSE   ISU_ENROLLMENT_REQUEST       2 IS-U Deregulation: Outgoing Customer Registration  
ISU_COMEV_IDOC_ISU_REQUEST F ISU_GENERAL_REQEST_RESPONSE   ISU_REQUEST       2 IS-U Deregulation: Incoming Service Request  
ISU_COMEV_IDOC_ISU_SCH_PROFILE F ISU_VDEW_DELFOR   ISU_SCH_PROFILE       2 IS-U DEREG: Schedule  
ISU_COMEV_IDOC_ISU_SCH_PROFILE F ISU_VDEW_DELFOR   ISU_SCH_PROFILE_INFORMATION       2 IS-U DEREG: Schedule Information  
ISU_COMEV_IDOC_ISU_USAGE F ISU_USAGE_DATA   ISU_MONTHLY_USAGE_INFORMATION       2 IS-U: Monthly Consumption Information  
ISU_COMEV_IDOC_ISU_USAGE F ISU_USAGE_DATA   ISU_MONTHLY_USAGE_SIMULATION       2 IS-U: Simulation of Monthly Consumption Information  
ISU_COMEV_PEXR2002_IN F PEXR2002   REMADV ISU     2 Payment advice  
ISU_COMEV_SWITCH_IN F ISU_VDEW_UTILMD_V30   ISU_UTILMD       2 IS-U: Messages from EDIFACT Category UTILMD  
ISU_COMEV_VDEW_INVOIC_IN F ISU_INVOIC_1   ISU_BILL_LIST_INFORMATION         IS-U: Invoice Information (aggregated)  
ISU_COMEV_VDEW_INVOIC_IN F ISU_VDEW_INVOIC   ISU_BILL_INFORMATION       2 IS-U: Bill Information  
ISU_COMEV_VDEW_UTILMD_IN F ISU_VDEW_UTILMD   ISU_REQUEST       2 IS-U Deregulation: Incoming Service Request  
ISU_EDM_IDOC_IMPORT_MSCONS F MSCONS   ISU_MSCONS       2 IS-U: Supply Data on Energy Quantities  
ISU_IDOC_INPUT_ISU_CONS_ENROLL F ISU_CONSOLIDATOR_ENROLLMENT   ISU_CONSOL_ENROLLMENT       2 IS-U: Upload Reg./Termination of Bill Consolidation Service  
ISU_IDOC_INPUT_ISU_DEV_CHANGE F ISU_DEVICE_CHANGE   ISU_DEVICE_CHANGE     DEVLOC 2 Installation, Removal, and Replacement of Devices Device location
ISU_IDOC_INPUT_ISU_DISC_UPLOAD F ISU_DISC_UPLOAD   ISU_DISC_UPLOAD     DISCONNECT 2 IS-U: Upload Disconnection/Reconnection Order Data Disconnection
ISU_IDOC_INPUT_ISU_EL20 F ISU_EL34   ISU_34       2 Upload of meter reading results  
ISU_IDOC_INPUT_ISU_EL40 F ISU_EL40   ISU_4K     STRTROUTE 2 Change to Street Routes Street route
ISU_IDOC_INPUT_ISU_MDI_UPLOAD F ISU_MDI_UPLOAD   ISU_MDI_UPLOAD     ISUSMNOTIF 2 IS-U: Mobile data information (MDI) upload IS-U: service notif.
ISU_IDOC_INPUT_ISU_OMS_OEND F ISU_OMS_OEND   ISU_OMS_OEND     ISUSMORDER 2 Completion Confirmation of Incident Order for Outage IS-U: Service Order
ISU_IDOC_INPUT_ISU_SDSM_COMP F ISU_SDSM_COMP   ISU_SDSM_COMP     EQUI 2 IS-U: Report Completion of Service Order with Disaggregation Equipment
ISU_IDOC_INPUT_ISU_SDSM_ORDER F ISU_SDSM_ORDER   ISU_SDSM_ORDER     BUS2088 2 IS-U: Sales Order for Disaggregation, Work Management Service order
ITOB_IDOC_EQUIPMENT_INBOUND F EQUIPMENT_CREATE02   EQUIPMENT_CREATE       2 PM BAPI: Create Equipment  
JV_IDOC_INPUT_INVOICE_CA F JV_EXP01   JVCABI       2 JVA: Canadian EDI Billing  
JV_IDOC_INPUT_INVOICE_CA F JV_INV01   JVCABI       2 JVA: Canadian EDI Billing  
JV_IDOC_INPUT_INVOICE_US F JV_EXP01   JVUSBI       2 JVA: US EDI Billing  
JV_IDOC_INPUT_INVOICE_US F JV_EXP02   JVUSBI       2 JVA: US EDI Billing  
JV_IDOC_INPUT_INVOICE_US F JV_INV01   JVUSBI       2 JVA: US EDI Billing  
J_1VF_KVSPRINT_IDOC_GET F /COMMAND/KVSRGSBER   /COMMAND/KVSRGSBER       2 KVsprint: business unit limit  
J_1VF_KVSPRINT_IDOC_GET F /COMMAND/KVSRVKKUN   /COMMAND/KVSRVKKUN       2 KVsprint: customer master data replication  
J_1VF_KVSPRINT_IDOC_GET F /COMMAND/KVSRVKZUS   /COMMAND/KVSRVKZUS       2 KVsprint: report data replication  
J_1VF_MASTERIDOC_CREATE F /COMMAND/KVSRGSBER   /COMMAND/KVSRGSBER       1 KVsprint: business unit limit  
J_1VF_MASTERIDOC_CREATE F /COMMAND/KVSRVKKUN   /COMMAND/KVSRVKKUN       1 KVsprint: customer master data replication  
J_1VF_MASTERIDOC_CREATE F /COMMAND/KVSRVKZUS   /COMMAND/KVSRVKZUS       1 KVsprint: report data replication  
KK1_GET_DATA_FROM_IDOC F CONF11   CONF11       2 Confirmations in CC1  
KK2A_GET_DATA_FROM_IDOC F CONF21   CONF21       2 Confirmations in CC2, time events  
KK2B_GET_DATA_FROM_IDOC F CONF22   CONF22       2    
KK3A_GET_DATA_FROM_IDOC F CONF31   CONF31       2 Confirmations in CC3, time events  
KK3B_GET_DATA_FROM_IDOC F CONF32   CONF32       2 Confirmations in CC3, wage slips  
KK4A_GET_DATA_FROM_IDOC F CONF41   CONF41       2 Confirmations in CC4, time events  
KK4B_GET_DATA_FROM_IDOC F CONF42   CONF42       2 Confirmations in CC4, wage slips  
KK5_GET_DATA_FROM_IDOC F CONF51   CONF51       2 Confirmations in CC5, run schedules  
L_IDOC_INPUT_WMBBIN F WMBIID01   WMBBIN       2 Block storage bins  
L_IDOC_INPUT_WMCATO F WMCAID01   WMCATO     BUS2018 2 Reversal/Reversal request for transfer order Transfer Order
L_IDOC_INPUT_WMINFO F WMINID01   WMINFO       2 Information  
L_IDOC_INPUT_WMINVE F WMIVID01   WMINVE     BUS3021 2 Inventory count input Warehouse Inventory
L_IDOC_INPUT_WMMBXY F WMMBID01   WMMBXY     BUS2017 2 IDoc report goods movements in IM Goods Movement
L_IDOC_INPUT_WMMBXY F WMMBID02   WMMBXY     BUS2017 2 IDoc report goods movements in IM Goods Movement
L_IDOC_INPUT_WMPIHU F WMPHID01   WMPIHU     BUS2018 2 Pick HU Transfer Order
L_IDOC_INPUT_WMSUMO F WMSUID01   WMSUMO     BUS2018 2 Move storage unit Transfer Order
L_IDOC_INPUT_WMTOCO F /CWM/WMTCID03   WMTOCO     BUS2018 2 Confirm transfer order Transfer Order
L_IDOC_INPUT_WMTOCO F WMTCID01   WMTOCO     BUS2018 2 Confirm transfer order Transfer Order
L_IDOC_INPUT_WMTOCO F WMTCID02   WMTOCO     BUS2018 2 Confirm transfer order Transfer Order
L_IDOC_INPUT_WMTOCO F WMTCID03   WMTOCO     BUS2018 2 Confirm transfer order Transfer Order
L_IDOC_INPUT_WMTORD F /CWM/WMTOID02   WMTORD     BUS2018 2 Transport Request Transfer Order
L_IDOC_INPUT_WMTORD F WMTOID01   WMTORD     BUS2018 2 Transport Request Transfer Order
L_IDOC_INPUT_WMTORD_MULTIPLE F WMTOID01   WMTORD     BUS2018 2 Transport Request Transfer Order
L_IDOC_INPUT_WMTREQ F WMTRID01   WMTREQ     BUS2065 2 Create/cancel transfer order Transfer Request
MASTERIDOC_CREATE_SMD_BOMMAT F BOMMAT04   BOMMAT         BOMs: Material BOM  
MASTERIDOC_CREATE_SMD_BOMMAT F BOMMAT05   BOMMAT         BOMs: Material BOM  
MASTERIDOC_CREATE_SMD_BOMORD F BOMORD03   BOMORD         BOMs: Sales Order BOM  
MASTERIDOC_CREATE_SMD_COM_ITEM F COMM_ITEM01   COMM_ITEM       1 Distribution Commitment Item  
MCB_STATISTICS_ALE_IN F INVCON01   INVCON       2 Inventory controlling IDOC  
MCB_STATISTICS_ALE_IN F INVCON01   INVCON   NEW   2 Inventory controlling IDOC  
MCB_STATISTICS_ALE_IN F INVCON02   INVCON       2 Inventory controlling IDOC  
MCB_STATISTICS_ALE_IN F INVCON03   INVCON       2 Inventory controlling IDOC  
MCE_STATISTICS_ALE_IN F EKSEKS01   EKSEKS       2 Purchasing document for Purchasing Info system  
MCS_EXTERNAL_DATA_GLOBAL_ENTRY F LIS_EXTR   LIS000       2 LIS external data: sending  
MCV_STATISTICS_ALE_IN_DELIVERY F SISDEL01   SISDEL       2 SIS: Delivery  
MCV_STATISTICS_ALE_IN_INVOICE F SISINV01   SISINV       2 SIS: Billing document  
MCV_STATISTICS_ALE_IN_ORDER F SISCSO01   SISCSO       2 SIS: Sales order  
MDM_IDOC_DISPATCHER F MDMREQUEST01   MDMREQUEST       2 Request MDM  
OIA_IDOC_EXG_STMNT F OIA_DETAIL_EXG_STATEMENT   OIA_DETAIL_EXG_STATEMENT       1    
OIJ05_INBOUND_PRODFORECAST F OIJ05_PROD_FORECAST   OIJ05_PRFC       2    
REFXCN_IDOC_SALES F WPUUMS01   WPUUMS       2 POS Interface: Upload Sales Data (Aggregated)  
REFXCN_IDOC_STATEMENT F WPUTAB01   WPUTAB       2 POS Interface: Upload Day-End Closing POS  
RSAP_IDOC_DISPATCHER F RSREQUST   RSRQST       2 BIW: Data Request Message to OLTP  
RSAP_IDOC_SEND F RSSEND   RSSEND       1 BIW: Send Requested Data to OLAP  
RSAR_DATA_RECEIVED F ZSEA004   RSSEND       2 BIW: Send Requested Data to OLAP  
RSAR_DATA_RECEIVED F ZSOA001   RSSEND       2 BIW: Send Requested Data to OLAP  
RSAR_INFO_RECEIVED F RSINFO   RSINFO       2 BIW: Info Message Using OLTP Selection Process  
SD_IDOC_INPUT_PACKING F SDPAID01   SDPACK     LIKP 2 Packing confirmation Outbound Delivery
SD_IDOC_INPUT_PICKING F SDPIID01   SDPICK     LIKP 2 Picking confirmation Outbound Delivery
SMI_IDOC_USER_INPUT F SMI_USERINFO_INBOUND_SAVE   SMI_USERINFO_SAVE       2    
SXIPERF_ORDER_IDOC_INPUT F SXIPERF_ORDER_CRMXIF   SXIPERF_ORDER_CRMXIF     IDOCAPPL 2   Application IDoc
SAP EDI iDoc Basic and Message Types per Function Modules