Solved: Re: BAPI for Infotype

Former Member · ‎2007 Dec 14

Hello Experts,

I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.

<b>Infotypes:

 0002 (Personal Data)

 0006 (Addresses)

 0009 (Bank details)

 0021 (Family member/dependents)

 0023 (Other/Previous employers)

 0028 (Internal medical service) subtype 0008 (Blood group)

 0185 (Personal IDs)

 0591 (Nominations)

 0000 (Actions)

 0001 (Organizational Assignment)

 0007 (Planned working time)

 0016 (Contract Elements)

 0017 (Travel Privileges)

 2006 (Absence Quotas)</b>

Thanks & Regards

Nigesh

Former Member · ‎2007 Dec 14

Hi,

list of BAPI Funtions

0035 BAPI for Grant Master Data

BAPI_0035_CHANGE Change grant master data

BAPI_0035_CREATE Create GM grant master data

BAPI_0035_GET_DETAIL Get detail of grant master data

0036 BAPI for BudgetEntryDocGM

BAPI_0036_CREATE Create GM Budgeting Entry Document

BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document

BAPI_0036_GET_LIST Get list of GM budgeting entry docs.

BAPI_0036_REVERSE Reverse GM Budgteing Entry document

0038 BAPIs for Funded Program

BAPI_0038_CHANGE Change a Funded Program

BAPI_0038_CREATE Create Funded Program

BAPI_0038_DELETE Delete a Funded Program

BAPI_0038_GETDETAIL Get details to a Funded Program

BAPI_0038_GETLIST Get list of Funded Programs

0050 BAPI for BudgetEntryDocFM

BAPI_0050_CREATE Create FM Budgeting Entry document

BAPI_0050_GET_DETAIL Get FM budgeting entry document

BAPI_0050_GET_LIST Get list of budgeting entry documents

BAPI_0050_REVERSE Reverse FM Budgeting Entry document

0051 BAPI for BudgetFM (mass data)

BAPI_0051_GET_TOTALS Get FM budget totals

BAPI_0051_UPDATE FM Budgeting - Update totals

1031 Business Object BUS1031 (Activity Type)

BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date

BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria

BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date

BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types

BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types

2145 Business Objects Complaints AB (BAPI)

BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint

4499 Business Object: Bank Statement

BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information

BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data

BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement

BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data

ABSE Object Type "Absence"

BAPI_ABSENCE_APPROVE Unlock absence

BAPI_ABSENCE_CHANGE Change absence

BAPI_ABSENCE_CREATE Create absence

BAPI_ABSENCE_DELETE Delete absence

BAPI_ABSENCE_GETDETAIL Read absence

BAPI_ABSENCE_GETDETAILEDLIST Read instances with data

BAPI_ABSENCE_GETLIST Read instances

BAPI_ABSENCE_REQUEST Create locked absence

BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence

ACC4 FI/CO: BAPIs for UPDATE

BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)

BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)

BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents

BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL

BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURN

BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA

BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA

BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA

BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA

BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting

BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting

BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)

BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)

BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)

BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)

BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order

BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order

BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition

BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition

BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order

BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order

BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation

BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation

BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip

BAPI_ACC_TRAVEL_POST Accounting: Post Trip

ACC5 FI/CO: BAPIs Asset Postings

BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V

BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va

BAPI_ACC_ASS_ACQUISITION_CHECK BAPI: Check Asset Acquisition

BAPI_ACC_ASS_INTRA_TRANS_CHECK Accounting: Post Asset Transfer

BAPI_ACC_ASS_POSTCAP_CHECK BAPI: Check Subsequent Capitalization

BAPI_ACC_ASS_RETIREMENT_CHECK BAPI: Check Asset Retirement

BAPI_ACC_ASS_TRANSFER_CHECK Accounting: Post Asset Transfer

BAPI_ACC_ASS_TRANSFER_POST Accounting: Post Asset Transfer

BAPI_ACC_ASS_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer

BAPI_ACC_ASS_TRANS_ACQ_POST Accounting: Post acquisition from transfer

BAPI_ACC_ASS_TRANS_RET_CHECK Accounting: Post Asset Transfer

BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement

BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement

ACC6 Accounting: BAPIs for UPDATE II

BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)

BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)

BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting

BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal

BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)

BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)

BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)

BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)

BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items

BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items

ACC9 Accounting: BAPIs

BAPI_ACC_DOCUMENT_CHECK Accounting: Check

BAPI_ACC_DOCUMENT_POST Accounting: Posting

BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal

BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal

AEMM Additionals in integrated mat. maint.

BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)

BEACTIVITY Process modeling activity

BAPI_ACTIVITY_COMPARE Test Module for Modeling

BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities

BAPI_ACTIVITY_GETCOUPLING Get activity coupling events

BAPI_ACTIVITY_GETDETAIL Read diagram

BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities

BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities

BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram

CRM_CO_SLS CO Interface CRM Sales

BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions

FAGL_SKF_BAPI

BAPI_ACC_POST_STAT_KEYFIGURE

FKN5 BAPI Account Balances

BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct

IPPEBAPI_ACT

BAPI_1179_EXISTENCECHECK

BAPI_1179_REPLICATE

BAPI_1179_SAVEREPLICA

IPPEBAPI_BAL

BAPI_1183_EXISTENCECHECK

BAPI_1183_REPLICATE

BAPI_1183_SAVEREPLICA

IPPEBAPI_CMP iPPE: Component BAPIs

BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant

BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node

BAPI_1176_REPLICATE Replicate Product Structure Nodes

BAPI_1176_SAVEREPLICA Maintain or Create Product Structure

IPPEBAPI_FLO

BAPI_1182_EXISTENCECHECK

BAPI_1182_REPLICATE

BAPI_1182_SAVEREPLICA

IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node

BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node

BAPI_1197_REPLICATE Replicate the Generic Engineering Node

BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node

IPPEBAPI_MPO

BAPI_1220_REPLICATE

BAPI_1220_SAVEREPLICA

IPPEBAPI_PRM

BAPI_1196_EXISTENCECHECK

BAPI_1196_REPLICATE

BAPI_1196_SAVEREPLICA

IPPEBAPI_RES

BAPI_1193_EXISTENCECHECK

BAPI_1193_REPLICATE

BAPI_1193_SAVEREPLICA

K23G Service Function Modules

BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings

K40C CO Actual Postings, Manual

BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation

BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation

BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings

BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation

BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation

BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs

BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs

BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues

BAPI_ACC_REVENUES_POST Accounting: Post Revenues

BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities

BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities

BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures

BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures

KACG Coding Block: FI/LO Part of KACB

BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment

KGR2 External Access to CO Hierarchies

BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode

BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create

BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail

BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList

KPLB BAPIs: Plan data interface

BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check

BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check

BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check

BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check

OPERS_CA Business Object: Other Personal Data

BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data

BAPI_ADDPERSDATA_CHANGE Change additional personal data

BAPI_ADDPERSDATA_CREATE Create additional personal data

BAPI_ADDPERSDATA_DELETE Delete additional personal data

BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period

BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data

BAPI_ADDPERSDATA_GETLIST Read instances

PADR_AU Business Object AddressEmp (AU)

BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia

BAPI_ADDREMPAU_CREATE ESS Address Create - Australia

BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia

BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia

BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data

BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia

BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia

PADR_CH Business Object: AddressEmp

BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record

BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data

PADR_DE Business Object AddressEmp (DE)

BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record

BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data

PADR_DK Business Object AddressEmp - DK

BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record

BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data

PADR_ES Business Object AddrEmpE

BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create

BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data

PADR_FR Business Object AddrEmpFR

BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record

BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)

PADR_HK Business object: AddressEmp (HK)

BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)

BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)

BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)

BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)

BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)

BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)

BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)

PADR_ID Business Object AddressEmp (ID)

BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia

BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia

BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia

BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia

BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia

BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia

BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia

PADR_IE Business Object AddressEmp - Ireland

BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record

BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data

PADR_IT HR Employee Self-Service: Address Italy

BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record

BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>

PADR_MY Business Object AddressEmp (MY)

BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia

BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia

BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia

BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia

RCP990

BAPI_1194_REPLICATE_GR

BAPI_1194_SAVEREP_MULTIPLE_GR

RCP993

BAPI_1198_REPLICATE_SR

BAPI_1198_SAVEREP_MULTIPLE_SR

RWCL Interface to Accounting

BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display

BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document

SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)

BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses

Reward points if found helpful…..

Cheers,

Chandra Sekhar.

Former Member · ‎2007 Dec 14