SAP 各模块常用的BAPI

 PP模块

 

生产计划的BAPI列表：:

Routing(工艺路线)

BAPI_ROUTING_CREATE                                                                  创建工艺路线BAPI - ca03

BAPI_ROUTING_EXISTENCE_CHECK                                             检查工艺路线是否存在 

Reference operation set:（参考操作集）

BAPI_REFSETOFOPERATIONS_CREATE                                       创建参考参考工序集

BAPI_REFSETOFOPR_EXISTENCE_CHK                                       检查参考参考工序集

Planned order:（计划订单）

BAPI_PLANNEDORDER_CHANGE                                                   更改计划订单  -md04

BAPI_PLANNEDORDER_CREATE                                                    创建计划订单

BAPI_PLANNEDORDER_DELETE                                                     删除计划订单

BAPI_PLANNEDORDER_EXIST_CHECK                                          检查计划订单是否存在

BAPI_PLANNEDORDER_GET_DETAIL                                             获取计划订单详细信息(计划订单） 

BAPI_PLANNEDORDER_GET_DET_LIST                                         获得计划订单信息

Planned Independent Requirement:(计划独立需求)

BAPI_REQUIREMENTS_CHANGE                                                      更改计划独立需求 -md61

BAPI_REQUIREMENTS_CREATE                                                       创建计划独立需求

BAPI_REQUIREMENTS_GETDETAIL                                                  显示计划独立需求

Production order:(生产订单)

BAPI_PRODORD_WM_MAT_STAGING                                             WM材料分期

BAPI_PRODORD_SETUSERSTATUS                                                设置用户状态

BAPI_PRODORD_SET_DEL_INDICATOR                                         设置删除标识

BAPI_PRODORD_SET_DELETION_FLAG                                         设置删除标识

BAPI_PRODORD_SCHEDULE                                                            进行调整

BAPI_PRODORD_REVOKEUSERSTATUS                                        取消用户状态

BAPI_PRODORD_RELEASE                                                               发布

BAPI_PRODORD_GET_LIST                                                               列表抬头订单

BAPI_PRODORD_GET_DETAIL                                                          抬头订单明细

BAPI_PRODORD_EXIST_CHECK                                                       确认检查性

BAPI_PRODORD_CREATE_FROM_REF                                           创建模板

BAPI_PRODORD_CREATE_FROM_PLORD                                     创建带有计划订单

BAPI_PRODORD_CREATE_CAP_REQ                                             产生能力需求

BAPI_PRODORD_CREATE                                                                 创建生产订单

BAPI_PRODORD_COSTING                                                               创建成本估计

BAPI_PRODORD_COMPLETE_TECH                                               完整的技术

BAPI_PRODORD_CLOSE                                                                   关闭订单

BAPI_PRODORD_CHECK_MAT_AVAIL                                             检查物料可用性

BAPI_PRODORD_CHANGE                                                                更改生产订单 

Production order confirmation:(生产订单确认)

BAPI_PRODORDCONF_GET_TT_PROP                                           确认计工单

BAPI_PRODORDCONF_GET_TE_PROP                                           确认计工单

BAPI_PRODORDCONF_GETLIST                                                      生产订单确认

BAPI_PRODORDCONF_GETDETAIL                                                 生产订单确认详细信息

BAPI_PRODORDCONF_GET_HDR_PROP                                       确认计划订单

BAPI_PRODORDCONF_EXIST_CHK                                                 检查工单是否存在

BAPI_PRODORDCONF_CREATE_TT                                                确认计划工单

BAPI_PRODORDCONF_CREATE_TE                                                确认计划工单

BAPI_PRODORDCONF_PDC_UPLOAD_TT                                      PP 确认计工单

BAPI_PRODORDCONF_PDC_UPLOAD_TE                                      PP 确认计工单

BAPI_PRODORDCONF_CREATE_HDR                                            输入订单确认

BAPI_PRODORDCONF_CREATE_ACT                                             输入订单激活确认

BAPI_PRODORDCONF_CANCEL                                                      取消生产订单 

BDC Download & Upload for production order: （下载和上传的BDC的生产订单）

BAPI_RCVPRORDCF_RECEIVEPRODORD                                   PP-PDC: 下载生产订单

BAPI_RCVPRORDCF_RECEIVEWORKC                                        PP-PDC: 下载工作中心

BAPI_RCVPRODCF_REQUEST_CONF                                           PP-PDC: 上传请求

KANBAN: (看板)

BAPI_KANBAN_CHANGE                                                                  更改kanban数据

BAPI_KANBAN_CHANGESTATUS                                                    更改kanban状态

BAPI_KANBAN_CHANGESTATUS1                                                  更改kanban状态1

BAPI_KANBAN_GETLIST                                                                  匹配选择标准KANBAN的测定BAPI_KANBAN_GETLIST_ALL                                                         匹配选择标准KANBAN的测定

BAPI_KANBAN_GETLISTFORSUPPLIE1                                        匹配选择标准KANBAN的测定

BAPI_KANBAN_GETLISTFORSUPPLIER                                        为供应商提供kanban数据

BAPI_KANBAN_SETINPROCESS                                                    为供应商提供kanban数据 

KANBAN CONTROL CYCLE: （看板）

BAPI_KANBANCC_ADDEVENTDRKANBAN                                     Create Event-Driven KANBAN for Control Cycle    

BAPI_KANBANCC_CHANGE                                                            Change Control Cycle

BAPI_KANBANCC_CREATE                                                             Create Control Cycle

BAPI_KANBANCC_DELETE                                                             Delete Control Cycles

BAPI_KANBANCC_EXISTCHECK                                                    Check Existence of Control Cycle

BAPI_KANBANCC_GETLIST                                                             Determine Kanban Control Cycles with Selection Criteria

BAPI_KANBANCC_GETLIST_ALL                                                     Determine Kanban Control Cycles with Selection Criteria

BAPI_KANBANCC_WITHDRAWQUANTITY                                     Quantity Signal for Kanban Control Cycle

REM Confirmation: ( REM确认)

BAPI_REPMANCONF_CANCEL                                                       处理的重复制造取消

BAPI_REPMANCONF_CREATE_MTO                                             销售订单执行重复制造情况

BAPI_REPMANCONF_CREATE_PLOT                                           执行生产成本

BAPI_REPMANCONF_CREATE_MTS                                            在很多情况下，执行生产成本

BAPI_REPMANCONF_EXIST_CHK                                                检查对象存在

REM Confirmation1:

BAPI_REPMANCONF1_CANCEL                                                    处理的重复制造取消

BAPI_REPMANCONF1_CREATE_MTO                                          销售订单执行重复制造情况

BAPI_REPMANCONF1_CREATE_MTP                                           在很多情况下，执行生产成本

BAPI_REPMANCONF1_CREATE_MTS                                           在很多情况下，执行生产成本

BAPI_REPMANCONF1_EXIST_CHK                                               检查对象存在 

FI模块
1、K_HIERARCHY_TABLES_READ 成本要素组明细
 
2、BAPI_ACC_DOCUMENT_POST 创建会计凭证
 
3、BAPI_ACC_DOCUMENT_REV_POST 反冲会计凭证   可以冲销自开发程序生成的凭证   必须传入交易码参数
     BAPI_ACC_GL_POSTING_REV_POST 只能冲销标准TCODE生成的凭证
 
4、FCOM_COSTCENTER_CHANGEMULTIPLE
      FCOM_COSTCENTER_CREATEMULTIPLE
      BAPI_COSTCENTER_CHANGEMULTIPLE ：Change One or More Cost Centers
      BAPI_COSTCENTER_CHECKMULTIPLE  ：Check One or More Cost Centers
      BAPI_COSTCENTER_CREATEMULTIPLE ：Create One or More Cost Centers
      BAPI_COSTCENTER_DELETEMULTIPLE ：Delete One or More Cost Centers
4、BAPI_INCOMINGINVOICE_CREATE 发票检验（miro）
 
5、BAPI_INCOMINGINVOICE_CANCEL 发票校验冲销（mr8m）
PS模块
1、BAPI_PS_INITIALIZATION、BAPI_BUS2001_CREATE、BAPI_PS_PRECOMMIT 创建项目定义
 
2、BAPI_PS_INITIALIZATION、BAPI_BUS2054_CREATE_MULTI、BAPI_PS_PRECOMMIT 创建WBS
创建WBS的时候，注意参数 wbs_left和 wbs_up，这个是创建有层级的WBS必须要填写的
 
3、KBPP_EXTERN_UPDATE_CO 修改项目和WBS的预算

 PM模块

1、BAPI_OBJCL_CREATE 、
     BAPI_OBJCL_CHANGE、
     BAPI_OBJCL_GETDETAIL
     计量点通用属性导入
 
2、MEASUREM_DOCUM_RFC_SINGLE_001 计量凭证创建
SD模块
1、 BAPI_SALESORDER_CREATEFROMDAT2 创建销售订单
 
2、 SD_SALESDOCUMENT_CREATE 创建销售订单
 
3、 BAPI_OUTB_DELIVERY_CREATE_SLS 根据销售订单创建交货单
 
4、 BAPI_BILLINGDOC_CREATEMULTIPLE 创建发票，注意参数ref_doc_ca
 
5、 BAPI_SALESORDER_CHANGE 修改或者删除销售订单
 
6、 MB_CANCEL_GOODS_MOVEMENT 冲销交货单的过账发货
 
7、 BAPI_BILLINGDOC_CANCEL1 发票的冲销
 
8、 BAPI_OUTB_DELIVERY_CHANGE 修改外向交货单
 
9、 SD_DELIVERY_UPDATE_PICKING 修改外向交货单拣配数量
 
10、WS_DELIVERY_UPDATE 外向交货单的发货过账

11、SD_CUSTOMER_MAINTAIN_ALL   创建客户 。
        table参数中有很多表，其中X打头代表要插入的数据，Y打头代表要删除的数据。
 
MM模块
1、 BAPI_MATERIAL_SAVEDATA 创建物料主数据
注意参数EXTENSIONIN的使用，可以创建自定义字段
例如：WA_BAPI_TE_MARA-MATERIAL = ITAB_UP-MATNR.
         T_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MARA'.
         T_EXTENSIONIN-VALUEPART1 = WA_BAPI_TE_MARA.
        APPEND T_EXTENSIONIN.
 
        WA_BAPI_TE_MARAX-MATERIAL = ITAB_UP-MATNR.
　　　T_EXTENSIONINX-STRUCTURE = 'BAPI_TE_MARAX'.
        T_EXTENSIONINX-VALUEPART1 = WA_BAPI_TE_MARAX.
       APPEND T_EXTENSIONINX.
 
2、 BAPI_OBJCL_CREATE 分类视图的创建
 
3、 BAPI_OBJCL_GETCLASSES 分类视图得到详细信息
 
4、 BAPI_MATERIAL_SAVEREPLICA 物料视图的扩充
 
5、 BAPI_GOODSMVT_CREATE 创建物料凭证 注意表T158G可以决定goodsmvt_code
 
      GOODSMVT_CODE参数对应值：
　　01 MB01
　　02 MB31
　　03 MB1A
　　04 MB1B
　　05 MB1C
　　06 MB11
　　07 MB04
 
6、 BAPI_GOODSMVT_CANCEL 冲销物料凭证
 
7、 BAPI_PR_CREATE 创建PR
 
8、 BAPI_PO_CREATE1 创建PO
 
9、 BAPI_PO_CHANGE 修改PO和删除PO
 
10、WS_REVERSE_GOODS_ISSUE 冲销交货单的过账发货
 
11、BAPI_RESERVATION_CREATE1 创建预留   如果要检查ATP，必须使用
      BAPI_RESERVATION_CREATE
 
12、BAPI_RESERVATION_CHANGE 修改和删除预留
 
13、PRICES_CHANGE PRICES_POST 更改物料移动平均价或者标准价格
 
 
如果要检查ATP，必须使用第二个
posted @ 2018-05-16 20:02  以成Ronny  阅读(3403)  评论(0)    收藏  举报