# FM Description Functional Area
1 BILLING_SCHEDULE_READ Read billing plan SD - Billing
2 BILLING_SCHEDULE_GENERATE Maintain billing plan without online SD - Billing
3 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
4 EXIT_SAPMV45A_001 User Exit for Determining the billing plan Type SD - Sales
5 BILLING_SCHEDULE_STATUS Change billing plan and/or date (NOT add) SD - Billing
6 BILLING_SCHEDULE_SAVE Fakturierungsplan pflegen SD - Billing
7 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
8 BILLING_SCHEDULE_DELETE Delete billing plan SD - Billing
9 BILLING_SCHEDULE_GET_NUMBER billing plan: Assign internal number and save in internal table SD - Billing
10 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
11 CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
12 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
13 CRM_ORDER_MAINTAIN Anlegen/ CRM - Basic Functions for Business Transactions
14 NUMBER_GET_NEXT NUmber range: Assigns next free number Basis - Number Range Management
15 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution Document SD - Sales
16 BBP_EXTREQ_TRANSFER MM - Materials Management
17 BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer billing Document SD - Billing
18 BAPI_CONTRACT_CREATEFROMDATA Create Customer Contract SD - Basic Functions
19 BAPI_ISTBILLDOC_CREATEMULTIPLE Telco-Abrechnungsbelege erzeugen -
20 RV_INVOICE_CREATE Fakturen erzeugen SD - Billing
21 CHANGEDOCUMENT_READ Change document: Read and edit change documents Basis - Change Documents
22 BAPISDORDER_GETDETAILEDLIST Kundenauftrag: Liste aller Auftragsdaten SD - Basic Functions
23 BAPI_ISTBILLDOC_ADJUST Telco-Abrechnungsbelege anpassen
24 BAPI_CUSTOMERCONTRACT_CHANGE Change Customer Contract SD - Basic Functions
25 BAPI_SALESDOCU_CREATEFROMDATA1 Creating a Sales and Distribution Document SD - Sales
26 IDOC_OUTPUT_INVOIC SD - Electronic Data Interchange
27 EXIT_SAPLV60B_001 User Exit AC Interface (Header Line) SD - Billing
28 GN_INVOICE_CREATE Fakturen mit allgemeiner Fakturaschnittstelle erzeugen SD - Billing
29 BAPI_INSPECTIONPLAN_CREATE Create Inspection plan QM - Inspection Planning
30 RV_PRICE_PRINT_ITEM Preisfindung SD - Pricing and Conditions
31 EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables SD - Billing
32 BAPI_ISTBILLDOC_CANCEL Telco-Abrechnungsbelege erzeugen
33 BAPI_SALESDOCUMENT_CHANGE BAPI Change Sales Document SD - Sales
34 EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line) SD - Billing
35 IDOC_INPUT_INVOIC_FI EDI: Invoice Receipt (INVOICE) FI - Financial Accounting
36 EXIT_SAPLV60B_004 User Exit AC Interface (GL Account Item) SD - Billing
37 SD_SALES_DOCUMENT_READ Lesen eines Verkaufsbeleges SD - Sales
38 HR_ECM_UI_GET_PROC_PREP_DATA Evaluate process preparation data in format for user interface Personnel Mgmt - Compensation Administration
39 HR_ECM_UI_GET_POSS_COMP_REVS Get list of possible compensation reviews Personnel Mgmt - Compensation Administration
40 HRWPC_RFC_CP_CURRENCY_GETLIST Liste der W Enterprise Portal - Business Package for Manager Self-Service (HR)
41 HR_ECM_UI_WRITE_PROCESS_NOTE Write note of compensation process PA - Compensation Administration
42 HR_ECM_UI_READ_PROCESS_NOTE Read note of compensation process PA - Compensation Administration
43 HR_ECM_UI_SET_SELECTED_CPLAN Notify backend about Cplan which is currently active on user interface PA - Compensation Administration
44 IDOC_INPUT_SBINV Incoming EDI - Self-billing With Invoice Creation SD - Electronic Data Interchange
45 RV_SALES_DOCUMENT_UPDATE Update a sales document SD - Sales
46 QMQP_ND_FIND_FMEA Folgeaktion: Anzeigen FMEAs zum Material QM - Control Plan
47 QMQP_ND_FIND_CPLAN Folgeaktion: Anzeigen Kontrollpl QM - Control Plan
48 SD_SALES_DOCUMENT_SAVE Sichern eines Vertriebsbeleges SD - Sales
49 SD_SALES_BILLINGPLAN_READ Lesen Fakturierungsplankopf und -termine einer Auftragsposition SD - Sales
50 RH_DETERMINE_ORG_OBJID Determine a (WF) Organizational Object Basis - Organizational Management
51 RH_DETERMINE_ORG_OBJECT Determine a (WF) Organizational Object
52 BAPI_EDR_TCOLL_CREATEMULTIPLE EDR f_r Mautabrechnung anlegen
53 SD_SALES_BILLINGPLAN_CHANGE SD - Sales
54 BILLING_SCHEDULE_MAINTAIN Fakturierungsplan und/oder Termin SD - Billing
55 EXIT_SAPLV60F_001 Editing the Proposed Different billing Date SD - Sales
56 ISU_SAMPLE_R969 Ereignis 969: Kundenspezifische Quick-Info IS - Invoicing
57 BILLING_SCHEDULE_DIALOG Maintain billing plan SD - Billing
58 ISU_BBP_GET_NEXT_DUE_DATE Determine Next Due Date of Budget billing plan IS - Invoicing
59 BILLING_SCHEDULE_INVOICE_VALUE Update billing plan with billing value SD - Billing
60 /SAPHT/SW_BL_PL_SY_BP_END_DATE Determination of FPLA-ENDAT when billing plan Synchronization happens
61 /SAPHT/SW_BL_PL_SY_CHG_DEP_BP Change dependent billing plan
62 /SAPHT/SW_BL_PL_SY_CREATE_G2 GG D23: billing plan, Create G2 when Synchronizing in Transaction
63 /SAPHT/SW_BL_PL_SY_FPLA_BUILD GG D23: billing plan; change FPLA entries when synchronization
64 /SAPHT/SW_BL_PL_SY_GET_OLD_BP Get old billing plan
65 /SAPHT/SW_BL_PL_SY_TRANSFER GG D23: billing plan; copy FPLA entries from old to new billing plan
66 /SAPHT/SW_BL_PL_TY_CURR_TY Design item 22 - billing plan
67 /SAPHT/SW_BL_PL_TY_CURR_TY_1 Design item 22, Text fuer billing plan Typ zur Verfuegung stellen
68 /SAPHT/SW_BL_PL_TY_HEADER Design item 22 - billing plan type - set on header level
69 /SAPHT/SW_BL_PL_TY_HEADER_OP DI 22, billing plan on hdr. level output only if at least 1 item exists
70 /SAPHT/SW_BL_PL_TY_OVER_IT_TY Design item 22 - billing plan - override item cat proposal
71 /SAPHT/SW_BL_PL_TY_SW_BL_PL IS-SW: Propose billing plan and switch it on item/header level
72 CRM_BILLPLAN_DEL_BILLREQ_I_EC Delete Billing Request Extension after billing plan Delete CRM - Billing Plan
73 CRM_BILLPLAN_SYNC_BILLREQ_I_EC Maintain Billing Request Extension from billing plan Dates CRM - Billing Plan
74 CRM_GRM_BTX_CHECK_MILE_BRI_EC Check milestone billing plan items consistency CRM - Business Transaction
75 CRM_GRM_BTX_HOLDB_BRI_MAIN_EC Maintain Holdback BRI for billing plan CRM - Business Transaction
76 CRM_IPM_BILLPLAN_D_READ IPM: Reading a billing plan date CRM - Intellectual Property Management
77 CRM_WEC_SC_ITEM_MAP_SETTL_RULE Map Settlement Rules for the billing plan WEC - Web Channel Service Contract
78 EXIT_SAPLE25S_001 IS-U: Check and Change Logical View of Budget billing plan IS - Invoicing
79 EXIT_SAPLEA61_002 IS-U: Modify Due Dates of a Budget billing plan IS - Invoicing
80 ISU_ARCH_BB_MASS_RUN IS-U: Interval Module Archiving Budget billing plan IS - Archiving
81 READ_TEXT SAPscript: Read text BC - SAPscript
82 SAVE_TEXT SAPscript: Save text BC - SAPscript
Premium Member Only Results

Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.


Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.

Start your Free Trial
Cancel anytime

Most searched SAP Sales and Distribution Function Modules