BAPI_TRANSACTION_COMMIT is a function module in SAP Basis application with the description — Execute external Commit when using BAPIs. On this page, you will find similar/related FMs to BAPI_TRANSACTION_COMMIT, Tables that this FM reads from or writes to , links to SAP documentation, usage examples, Wiki and Help pages, discussion threads, Q&A, and other resources. You will also find related Tables and ABAP Reports for BAPI_TRANSACTION_COMMIT.

BAPI_TRANSACTION_COMMIT — Meta Data

Description: Execute external Commit when using BAPIs
Main Category: Basis
Sub Category: ALE Integration Technology

SAP Help, Wiki Resources, and Forum Discussions on BAPI_TRANSACTION_COMMIT

Click the above link for the full list of resources and help pages, only the first few are posted below


Related FMs

FM Description Functional Area
BAPI_TRANSACTION_ROLLBACK Execute external Rollback when using BAPIs Basis - ALE Integration Technology
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_PO_CHANGE Change Purchase Order MM - Purchasing

ABAP Reports for SAP FM (Function Module) BAPI_TRANSACTION_COMMIT

ABAP REPORT Description Functional Area
CRM_ORDER_MAINTAIN Test program for function module CRM_ORDER_MAINTAIN CRM - Business Transactions
CRM_ORDER_SAVE Save document CRM - Business Transactions
CRM_ORDER_READ Test program for function module CRM_ORDER_READ CRM - Business Transactions
SAPMV45A Sales Order Processing SD - Sales
RFBIBL00 Batch Input Documents FI - Financial Accounting
SAPMM06E Module Pool: PO History MM - Purchasing

Tables for SAP FM (Function Module) BAPI_TRANSACTION_COMMIT

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
BAPIMEPOITEM Purchase Order Item MM - Purchasing
BAPIMEPOITEMX Purchase Order Item Data (Change Parameter) MM - Purchasing
VBAK Sales Document: Header Data SD - Sales
BAPISDITM Communication Fields: Sales and Distribution Document Item SD - Sales
BAPIMEPOHEADER Purchase Order Header Data MM - Purchasing