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Former Member

BAPI for Infotype

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:

&#61656; 0002 (Personal Data)

&#61656; 0006 (Addresses)

&#61656; 0009 (Bank details)

&#61656; 0021 (Family member/dependents)

&#61656; 0023 (Other/Previous employers)

&#61656; 0028 (Internal medical service) subtype 0008 (Blood group)

&#61656; 0185 (Personal IDs)

&#61656; 0591 (Nominations)

&#61656; 0000 (Actions)

&#61656; 0001 (Organizational Assignment)

&#61656; 0007 (Planned working time)

&#61656; 0016 (Contract Elements)

&#61656; 0017 (Travel Privileges)

&#61656; 2006 (Absence Quotas)</b>

Thanks & Regards

Nigesh

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2 Answers

  • Best Answer
    avatar image
    Former Member
    Dec 14, 2007 at 10:44 AM

    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 helpfulÂ…..

    Cheers,

    Chandra Sekhar.

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  • avatar image
    Former Member
    Dec 14, 2007 at 10:50 AM

    0002 (Personal Data) "EmployeePersonalData"

    0006 (Addresses) "EmployeePrivAddress"

    0009 (Bank details) "EmployeeBankDetail"

    0021 (Family member/dependents) "EmployeeFamilyMember"

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    • Former Member

      Are there any BAPIs to read IT0000, 0015 and 0302. If not, what is the other way to read these infotypes to 3rd party portal.