Business Objects, BAPIs, ALE Interfaces in Agency Business

SAP Business Objects

The following SAP Business Objects are used in the Agency Business component:

Document	Object Name	Object Type
Settlement Request Lists	SettlementRequstList	BUS2100001
Single Settlement Requests	SingleSettlementReqs	BUS2100002
Posting List (Vendor-Specific Customer Billing Document)	VendTriggeredCBDList	BUS2125
Vendor Billing Document (Single Remuneration Request)	SingleRemunRequest	BUS2126001
Remuneration List (Collective Vendor Billing Document)	RemunRequestList	BUS2126002
Customer Settlement Documents	CustomerSettInvoice	BUS2144001
Expense Settlement Document	CustomerExpenseInvoi	BUS2144002
Complaint	ABClaim	BUS2145

BAPIs

Standard programming interfaces are available for the following methods belonging to SAP business objects. These interfaces provide external access to business processes and data in the SAP system.

· Settlement Request List (BUS2100001)

Method	Description	BAPI
Create	Create	BAPI_SETTLEMENTREQSLIST_CREATE
GetList	Get Documents	BAPI_SETTREQSLIST_GETLIST
ReleaseMultiple	Release Documents to Financial Accounting	BAPI_SETTREQSLIST_RELEASE
Change	Change	BAPI_SETTLEMENTREQSLIST_CHANGE
Close	Close	BAPI_SETTLEMENTREQSLIST_CLOSE
Cancel	Cancel	BAPI_SETTLEMENTREQSLIST_CANCEL

· Single Settlement Request (BUS2100002)

Method	Description	BAPI
CreateMultiple	Create	BAPI_SINGLESETTREQS_CREATEMULT
ChangeMultiple	Change Multiple Objects	BAPI_SINGLESETTREQS_CHANGEMULT
ReleaseMultiple	Release Documents to Financial Accounting	BAPI_SINGLESETTREQS_RELEASE
GetList	Get Documents	BAPI_SINGLESETTREQS_GETLIST
CancelMultiple	Cancel	BAPI_SINGLESETTREQS_CANCELMULT

· Posting Lists (BUS2125)

Method	Description	BAPI
CreateMultiple	Create	BAPI_VENDTRIGCBDLIST_CREATEMUL
ChangeMultiple	Change	BAPI_VENDTRIGCBDLIST_CHANGEMUL
ReleaseMultiple	Release Documents to Financial Accounting	BAPI_VENDTRIGCBDLIST_RELEASE
GetList	Get Documents	BAPI_VENDTRIGCBDLIST_GETLIST
CancelMultiple	Cancel	BAPI_VENDTRIGCBDLIST_CANCELMUL

· Vendor Billing Document/Single Vendor Billing Document (BUS2126001)

Method	Description	BAPI
CreateMultiple	Create	BAPI_SINGLEREMUREQS_CREATEMULT
ChangeMultiple	Change	BAPI_SINGLEREMUREQS_CHANGEMULT
ReleaseMultiple	Release Documents to Financial Accounting	BAPI_SINGLEREMUREQS_RELEASE
GetList	Get Documents	BAPI_SINGLEREMUREQS_GETLIST
CancelMultiple	Cancel	BAPI_SINGLEREMUREQS_CANCELMULT

· Remuneration List/Collective Vendor Billing Document (BUS2126002)

Method	Description	BAPI
CreateMultipleFromRemuReqs	Create From Remuneration Requests	BAPI_REMUREQSLISTA_CREATEMULT
CreateMultipleFromSettReqs	Create From Settlement Requests	BAPI_REMUREQSLISTA_CREATEMULT
CreateMultipleFromCBDList	Create From Posting Lists	BAPI_REMUREQSLISTC_CREATEMULT
ChangeMultiple	Change	BAPI_REMUREQSLIST_CHANGEMULT
ReleaseMultiple	Release Documents to Financial Accounting	BAPI_REMUREQSLIST_RELEASE
GetList	Get Documents	BAPI_REMUREQSLIST_GETLIST
CancelMultiple	Cancel	BAPI_REMUREQSLIST_CANCELMULT

· Customer Settlement Documents (BUS2144001)

Method	Description	BAPI
CancelMultiple	Cancel	BAPI_CUSTOMERSETTLE_CANCELMULT

· Complaint (BUS2145)

Method	Description	BAPI
Create	Creating a Complaint	BAPI_ABCLAIM_CREATE

ALE Interfaces

ALE interfaces exists for the BAPIs listed above.

Application Link Enabling (ALE) supports the configuration and operation of distributed applications. This covers a controlled exchange of messages between distributed applications if data is retained consistently from loosely connected SAP systems.