# FM Description Functional Area
1 BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer billing document SD - Billing
2 BAPI_BILLINGDOC_CREATE Custimer Individual billing document : Create billing document SD - Billing
3 BAPI_FMCABILLDOC_CREATE_MULT Create billing documents IS - Public Sector Contract Accounts Receivable and Payable
4 BAPI_FMCABILLDOC_ADJUST Adjust PS billing documents IS - Public Sector Contract Accounts Receivable and Payable
5 BAPI_FMCABILLDOC_REVERSE Generate Telco billing documents IS - Public Sector Contract Accounts Receivable and Payable
6 BAPI_BILLINGDOC_EDIT Customer Individual billing document : Change Billing Doc. (with dialogue) SD - Billing
7 BAPI_ISTBILLDOC_CREATEMULTIPLE Telco-Abrechnungsbelege erzeugen -
8 EXIT_SAPLVEDF_002 User_EXit Customer Enhancement in Data Segments billing document Output SD - Electronic Data Interchange
9 RV_BILLING_PRINT_VIEW Data Provision for billing document Print SD - Basic Functions
10 BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Remuner.Lists from Vendor billing documents Logistics - Agency Business (Global Trade)
11 RV_INVOICE_POST Update billing documents SD - Billing
12 BAPI_BILLINGDOC_GETDETAIL Detailed Information on a billing document SD - Billing
13 BAPI_BILLINGDOC_CANCEL1 Cancel Customer Individual billing document SD - Billing
14 BAPI_BILLINGDOC_GETLIST Detailed Information on a billing document SD - Billing
15 BAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor billing documents BAPI Logistics - Agency Business (Global Trade)
16 BAPI_SINGLEREMUREQS_CHANGEMULT Agency Business: Change Vendor billing documents BAPI Logistics - Agency Business (Global Trade)
17 BAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor billing documents to FI Logistics - Agency Business (Global Trade)
18 BAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor billing document Detailed Data Logistics - Agency Business (Global Trade)
19 BAPI_SINGLEREMUREQS_CANCELMULT Agency Business: Cancel Vendor billing documents BAPI Logistics - Agency Business (Global Trade)
20 EXIT_SAPLMCS6_002 SIS: User Exit for billing documents - Item Data SD - Information System
21 BAPI_BILLINGDOC_SIMULATE Simulate Customer Individual billing document using External Document SD - Billing
22 BAPI_ACC_BILLING_REV_CHECK Accounting: Check billing document Reversal (OAG: LOAD RECEIVABLE) Accounting - Accounting Interface
23 BAPI_BILLINGDOC_DISPLAY Customer Individual billing document : Display billing document SD - Billing
24 MCV_STATISTICS_UPD_V1_INVOICE Update statistic data billing document Logistics - Data Collection
25 BAPI_WEBINVOICE_GETDETAIL Web billing documents from the Backend System SD - Billing
26 EXIT_SAPLWLF1_009 Enhancement: Fill/Change Cust. Fields Item Data billing documents Logistics - Agency Business (Global Trade)
27 EXIT_SAPLWLF1_008 Enhancement: Fill/Change Customer Fields Header Data billing documents Logistics - Agency Business (Global Trade)
28 BAPI_BILLINGDOC_CONFIRM Customer Individual billing document : Confirm billing document SD - Billing
29 BAPI_BILLINGDOC_IS_CANCELLED Individual Customer billing document: Is billing document Canceled? SD - Billing
30 BAPI_BILLINGDOC_EXISTENCECHECK Individual Customer billing document : Existence Check SD - Billing
31 BAPI_BILLINGDOC_CANCEL Cancel Customer Individual billing document SD - Billing
32 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
33 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
34 RV_INVOICE_CREATE Fakturen erzeugen SD - Billing
35 BAPI_ISTBILLDOC_ADJUST Telco-Abrechnungsbelege anpassen
36 EXIT_SAPLV60B_001 User Exit AC Interface (Header Line) SD - Billing
37 GN_INVOICE_CREATE Fakturen mit allgemeiner Fakturaschnittstelle erzeugen SD - Billing
38 EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables SD - Billing
39 BAPI_ISTBILLDOC_CANCEL Telco-Abrechnungsbelege erzeugen
40 EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line) SD - Billing
41 EXIT_SAPLV60B_004 User Exit AC Interface (GL Account Item) SD - Billing
42 BILLING_SCHEDULE_SAVE Fakturierungsplan pflegen SD - Billing
43 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
44 SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
45 BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
46 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
47 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
48 BAPI_DOCUMENT_CREATE2 Dokument anlegen Cross Application - Document Management System
49 BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice MM - Invoice Verification
50 PRELIMINARY_POSTING_FB01 Vorerfa FI - Financial Accounting
51 SD_SALES_DOCUMENT_READ Lesen eines Verkaufsbeleges SD - Sales
52 RV_INVOICE_DOCUMENT_ADD Fakturabelege hinzuf SD - Billing
53 FKKDMS_AUTHORITY_CHECK FKKDMS: Berechtigungspr_fung BUKRS FI - Contract Accounts Receivable and Payable
54 BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual billing Doc. Using Ext. Doc. from RH SD - Billing
55 FKK_DOCT_AKTYP_GET Beleg: Ermitteln des Aktivit FI - Contract Accounts Receivable and Payable
56 FKK_CREATE_DOC_MASS Post document in Contract Accounts Receivable and Payable (Mass Data) IS - Bank Customer Accounts
57 FKK_CREATE_DOC_MASS_START Post document in FI-CA (Mass Data)/Procedure Parameters IS - Bank Customer Accounts
58 IDOC_INPUT_SBINV Incoming EDI - Self-billing With Invoice Creation SD - Electronic Data Interchange
59 EXIT_SAPLV60B_010 User Exit Item Table for the Customer Lines SD - Billing
60 EXIT_SAPLV60B_006 User Exit AC Interface (Tax Line) SD - Billing
61 DESTROY_CONTROL Control des Editors abbauen Basis - ABAP Editor
62 SD_SALES_BILLINGPLAN_READ Lesen Fakturierungsplankopf und -termine einer Auftragsposition SD - Sales
63 EXIT_SAPLV60B_007 User Exit AC Interface (Customer Line) SD - Billing
64 EXIT_SAPLV60B_003 User Exit RW Interface (Cost) SD - Billing
65 BILLING_SCHEDULE_READ Read billing plan SD - Billing
66 EXIT_SAPLV60B_005 User Exit AC Interface (Accruals) SD - Billing
67 BAPI_EDR_TCOLL_CREATEMULTIPLE EDR f_r Mautabrechnung anlegen
68 READ_TEXT SAPscript: Read text BC - SAPscript
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