# FM Description Functional Area
1 BAPI_TRANSACTION_COMMIT Execute external Commit when using bapis Basis - ALE Integration Technology
2 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
3 BAPI_INCOMINGINVOICE_CREATE invoice Verification: Post invoice MM - Invoice Verification
4 GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
5 BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
6 BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
7 BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data Logistics - Material Master
8 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
9 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
10 BAPI_PO_CHANGE Change Purchase Order MM - Purchasing
11 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
12 BAPI_PO_CREATE Create Purchase Order MM - Basic Functions
13 BAPI_TRANSACTION_ROLLBACK Execute external Rollback when using bapis Basis - ALE Integration Technology
14 BAPI_INCOMINGINVOICE_PARK invoice Verification: Park invoice MM - Invoice Verification
15 BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order SD - Basic Functions
16 BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post invoice Receipt (OAG: LOAD PAYABLE) Accounting - Accounting Interface
17 BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document SD - Billing
18 CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
20 F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
21 BAPI_ALM_ORDER_MAINTAIN Process Maintenance-/Service Order PM - Maintenance Orders
22 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution Document SD - Sales
23 WS_DELIVERY_UPDATE Logistics Execution - Logistics Execution
24 DEQUEUE_ALL Release Locks of an LUW Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
25 BAPI_PO_GETDETAIL Display Purchase Order Details MM - Basic Functions
26 BAPI_ACC_DOCUMENT_CHECK Accounting: Check Accounting - Accounting Interface
27 BAPI_CUSTOMER_CREATEFROMDATA1 Only for ONLINE Store!!! bapi Create Cstmr for BO Cstmr (KNA1) - with CAM Logistics - Customer Master
28 BAPI_DELIVERYPROCESSING_EXEC Lieferungsbearbeitung: Beliefern Vorg Logistics Execution - Shipping
29 BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer SD - Basic Functions
30 BAPI_ISTBILLDOC_CREATEMULTIPLE Telco-Abrechnungsbelege erzeugen -
31 RV_INVOICE_CREATE Fakturen erzeugen SD - Billing
32 IDOC_INPUT_INVOIC_MRM EDI: Rechnungseingang (invoice) MM - Invoice Verification
33 BAPI_SALESDOCU_CREATEFROMDATA1 Creating a Sales and Distribution Document SD - Sales
34 GN_INVOICE_CREATE Fakturen mit allgemeiner Fakturaschnittstelle erzeugen SD - Billing
35 BAPI_INCOMINGINVOICE_GETDETAIL invoice Verification: Display Incoming invoice MM - Invoice Verification
36 BAPI_INCOMINGINVOICE_CHANGE invoice Verification: Change Provisional invoice MM - Invoice Verification
37 BAPI_OUTB_DELIVERY_SAVEREPLICA bapi Function Module for Replication of Outbound Deliveries Logistics Execution - Decentralized WMS integration
38 FKK_SAMPLE_2685 INV: Korrespondenz - Fakturierung erzeugen FI - Convergent Invoicing
39 J_1I7_USEREXIT_EXCISE_BEF_SAVE User exit after the excise header and details are written FI - Localization
40 READ_TEXT SAPscript: Read text BC - SAPscript
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