Abap-fi Common BAPI

General Ledger accounting: (Compare simple all test pass, use when closing the account)

Line item of the document for ledger with summary table GL

F:bapi_glx_getdocitems

Closing Balance of G/L account for chosen year

F:bapi_gl_getglaccbalance

Closing Balance of G/L account for current year

F:bapi_gl_getglacccurrentbalance

Posting period balances for each G/L Account

F:bapi_gl_getglaccperiodbalances

Accounts Payable: (Compare simple all test pass, according to company code, supplier code and up to time to query)

Read a cleared Account line item

F:bapi_ap_acc_getbalanceditems

Read Current balance

F:bapi_ap_acc_getcurrentbalance

Read Key date balances

F:bapi_ap_acc_getkeydatebalance

Read Open account Items

F:bapi_ap_acc_getopenitems

Read Account balances

F:bapi_ap_acc_getperiodbalances

Read account posting

F:bapi_ap_acc_getstatement

Receivables: (Relatively simple, incoming value, not required to enter the inner table type;; According to company code, supplier code and time to query)

Determine master Data

F:bapi_cr_acc_getdetail

Determine the maximum Dunning level

F:bapi_cr_acc_gethighestdunningl

Identify the oldest outstanding items

F:bapi_cr_acc_getoldestopenitem

Determine OI structure

F:bapi_cr_acc_getopenitemsstruct

Determine credit status for a credit account

F:bapi_credit_account_get_status

BAPI: Take balance item: Customer

F:bapi_ar_acc_getbalanceditems

BAPI: Take the actual balance: customer

F:bapi_ar_acc_getcurrentbalance

BAPI: Take the key date balance: Customer

F:bapi_ar_acc_getkeydatebalance

BAPI: Take an open item: Customer

F:bapi_ar_acc_getopenitems

BAPI: Withdraw Balance: Customer

F:bapi_ar_acc_getperiodbalances

BAPI: Take account report: Customer

F:bapi_ar_acc_getstatement

Read Customer Sales Range

F:bapi_customer_getsalesareas

Bank Accounting:

Cancel a payment request

F:bapi_paymentrequest_cancel

Creation of payment requests

F:bapi_paymentrequest_create

List Payment Requests

F:bapi_paymentrequest_getlist

Determination of the status of the payment request

F:bapi_paymentrequest_getstatus

Post a pre-fabricated voucher request

F:bapi_paymentrequest_post

Payment request for approval of payment

F:bapi_paymentrequest_release

Payment request to start payment

F:bapi_paymentreq_startpayment

Full account of assets

Change an asset

F:bapi_fixedasset_change

Create an asset

F:bapi_fixedasset_create

Create assets with values (initial legacy data transfer)

F:bapi_fixedasset_ovrtake_create

Detailed information about the asset

F:bapi_fixedasset_getdetail

Information about the selected asset

F:bapi_fixedasset_getlist

Check Capital Accounting

F:bapi_asset_postcap_check

Total Accounting capital

F:bapi_asset_postcap_post

Check Asset retirement

F:bapi_asset_retirement_check

Accounting Asset Retirement

F:bapi_asset_retirement_post

Check Asset acquisitions

F:bapi_asset_acquisition_check

Accounting Asset Acquisitions

F:bapi_asset_acquisition_post

Special Purpose Ledger:

Special Purpose Ledger: Select Total records for accounts

F:bapi_sl_gettotalrecords

General Ledger accounts

Check if General ledger accounts exist

F:bapi_gl_acc_existencecheck

General Ledger account Details

F:bapi_gl_acc_getdetail

Checklist for each company code General ledger account

F:bapi_gl_acc_getlist

Accounting--Accountant interface

Accounting: Reversing Vouchers

F:bapi_acc_act_postings_reverse

Accounting: Accounting reversal

F:bapi_acc_document_rev_check

Accounting: Posting Vouchers

F:bapi_acc_document_post

Accounting: Posting reversal

F:bapi_acc_document_rev_post

Accounting: General Ledger account Accounting

F:bapi_acc_gl_posting_check

Accounting: Check for reversal of general General ledger account posting

F:bapi_acc_gl_posting_rev_check

Accounting: General Ledger account Accounting

F:bapi_acc_gl_posting_post

Accounting: Post General General Ledger posting reversal

F:bapi_acc_gl_posting_rev_post

Accounting Sales orders

Accounting: Checking Sales orders

F:bapi_acc_sales_order_check

Accounting: Billing Sales orders

F:bapi_acc_sales_order_post

Accounting: Reversing Vouchers

F:bapi_acc_act_postings_reverse

Accounting: Posting voucher reversal (Oag:load receivable)

F:bapi_acc_billing_rev_post

Accounting: Check the movement of goods (Oag:post JOURNAL)

F:bapi_acc_goods_movement_check

Abap-fi Common BAPI