SAP ECC RFC/IDOC CALLS VIA HTTP SENDER JSON

 



HTTP (JSON)-SAP(RFC) FEW RFC OBJECTS WSDL/XSD.








Create Accounting Vendor in SAP ERP
Creates an accounting vendor in SAP ERP.
Integration Flow
1.1.0
Create General Vendor in SAP ERP
Creates a generally available vendor in SAP ERP.
Integration Flow
1.1.0
Create Purchasing Vendor in SAP ERP
Creates a purchasing vendor in SAP ERP.
Integration Flow
1.1.0
Create Vendor Centrally in SAP ERP
Creates a vendor that is centrally available in SAP ERP.
Integration Flow
1.1.0
Get Alternative Payee List from SAP ERP
Query to get available alternate payees from SAP ERP.
Integration Flow
1.1.0
Get Customer List from SAP ERP
Query to get available customers from SAP ERP.
Integration Flow
1.1.0
Get Instruction Key List from SAP ERP
Query to get available Instruction keys from SAP ERP.
Integration Flow
1.1.0
Get Partner Function List from SAP ERP
Query to get available partner functions from SAP ERP.
Integration Flow
1.1.0
Get Purchasing Group List from SAP ERP
Query to get available purchasing groups from SAP ERP.




Check Invoice from SAP ERP
Invoice status check in SAP ERP
Integration Flow
1.1.0
Get BSIK from SAP ERP
Search help for (Accounting) Secondary Index for Vendors from SAP ERP
Integration Flow
1.1.0
Get Business Area Info from SAP ERP
Search help for business area Information from SAP ERP
Integration Flow
1.1.0
Get Company Code from SAP ERP
Search help for company code from SAP ERP
Integration Flow
1.1.0
Get Controlling Area Info from SAP ERP
Search help for controlling area from SAP ERP
Integration Flow
1.1.0
Get Cost Center Info from SAP ERP
Search help for cost centre Information from SAP ERP
Integration Flow
1.1.0
Get Currency info from SAP ERP
Search help for currency from SAP ERP
Integration Flow
1.1.0
Get Exchange Rates from SAP ERP
Search help for exchange rates from SAP ERP
Integration Flow
1.1.0
Get GL Account from SAP ERP
Search help for GL Account from SAP ERP
Integration Flow
1.1.0
Get Internal order from SAP ERP
Search help for internal order from SAP ERP
Integration Flow
1.1.0
Get Payment Method Description from SAP ERP
Search help for payment method description from SAP ERP
Integration Flow
1.1.0
Get Payment Term Info from SAP ERP
Search help for payment terms from SAP ERP
Integration Flow
1.1.0
Get Paymentkey Due Details from SAP ERP
Search help for payment key due details from SAP ERP
Integration Flow
1.1.0
Get PaymentMethod Info from SAP ERP
Search help for payment method info from SAP ERP
Integration Flow
1.1.0
Get Plant info from SAP ERP
Search help for plant data from SAP ERP
Integration Flow
1.1.0
Get Profit Center from SAP ERP
Search help for profit centre from SAP ERP
Integration Flow
1.1.0
Get Tax Info from SAP ERP
Search help for tax code from SAP ERP
Integration Flow
1.1.0
Get Tax Procedure Info from SAP ERP
Search help for tax procedure from SAP ERP
Integration Flow
1.1.0
Get UserInfo from SAP ERP
Search help for user details from SAP ERP
Integration Flow
1.1.0
Get Vendor Code from SAP ERP
Search help for vendor code from SAP ERP
Integration Flow
1.1.0
Get Vendor Description from SAP ERP
Search help for vendor description from SAP ERP
Integration Flow
1.1.0
Post Invoice from SAP ERP
invoice posting to SAP ERP
Integration Flow
1.1.0
Tax Calculation from SAP ERP
Search help for tax calculation from SAP ERP





Create Purchase Info Record in SAP ERP
Creates a purchase info record in SAP ERP
Integration Flow
1.1.0
Get Material Code from SAP ERP
Query to get available material code from SAP ERP
Integration Flow
1.1.0
Get Material Group from SAP ERP
Query to get available material group from SAP ERP
Integration Flow
1.1.0
Get Material Group from SAP ERP
Read material group from SAP ERP
Integration Flow
1.1.0
Get Plant from SAP ERP
Query to get available plant from SAP ERP
Integration Flow
1.1.0
Get Purchase Group from SAP ERP
Value Search help from ERP
Integration Flow
1.1.0
Get Purchase Info Record Conditions Validity from SAP ERP
Read condition validity for purchase info record from SAP ERP
Integration Flow
1.1.1
Get Purchase Information Record from SAP ERP
Read purchase info record data from SAP ERP
Integration Flow
1.1.1
Get Purchase Organization from SAP ERP
Query to get available purchase organization from SAP ERP
Integration Flow
1.1.0
Get Vendor from SAP ERP
Query to get available vendor from SAP ERP
Integration Flow
1.1.0
Read Purchase Info Record Conditions from SAP ERP
Read purchase info record conditions from SAP ERP
Integration Flow
1.1.3
Update Purchase Info Record in SAP ERP
Updates purchase info record in SAP ERP
Integration Flow
1.1.0
Validate Purchase Info Record Changes in SAP ERP
Validate the changes to existing purchase info record in SAP ERP
Integration Flow
1.1.0
Validate Purchase Info Record in SAP ERP
Validate purchase info record created in SAP ERP




Create Purchase Order in SAP ERP
Purchase Order gets created in SAP ERP
Integration Flow
1.1.0
Get Company Code from SAP ERP
Query to get Company Code from SAP ERP by providing the value of Plant as input
Integration Flow
1.1.0
Get Payment and International commercial term from SAP ERP
Query to get Payment Terms and International commercial term (Inco Terms) from SAP ERP by providing the value of Vendor as input
Integration Flow
1.1.0
Get Purchase Requisition from SAP ERP
Read Purchase Requisition data from SAP ERP
Integration Flow



Create Purchase Requisition in SAP ERP
Create Purchase Requisition with line items in SAP ERP using RFC Adapter.
Integration Flow
1.1.0
Delete Purchase Requisition Items in SAP ERP
Delete a Purchase Request line item in SAP ERP using RFC Adapter.
Integration Flow
1.1.0
Get Material from SAP ERP
Read Material data from SAP ERP
Integration Flow
1.1.0
Get Material list from SAP ERP
Query to get available materials from SAP ERP
Integration Flow
1.1.0
Get Plant List from SAP ERP
Query to get Plant List from SAP ERP
Integration Flow
1.1.0
Get Purchase Requisition from SAP ERP
Read Purchase Requisition data from SAP ERP
Integration Flow
1.1.0
Release Purchase Requisition in SAP ERP
Releases Purchase Requisition Items in SAP ERP after approvals from SAP Build Process Automation or SAP Workflow Management
Integration Flow
1.1.0
Update Purchase Requisition in SAP ERP
Update Purchase Requisition line item in SAP ERP while releasing the line items after approvals from SAP Build Process Automation or SAP Workflow Management

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