# FM Description Functional Area
1 CREDITLIMIT_CHANGE UPDATE/INSERT credit limit FI - Basic Functions
2 KL_REPISRUN_CHECK credit limit: CHECK Module for KLREPISRUN IS - Default Risk and Limit System
3 KL_REPISRUN_SAVE credit limit: SAVE Module for KLREPISRUN IS - Default Risk and Limit System
4 EXIT_SAPFV45K_001 User Exit for Determining the credit Control Area SD - Sales
5 KLSI01_SI_SAVE_RFC credit limit: Saves Collateral FIN - Credit Risk Analyzer
6 REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
7 KL_TABLE_INFO_GET credit limit: Read Information for Table/Structure (Runtime Object) IS - Default Risk and Limit System
8 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
9 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
10 BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice MM - Invoice Verification
11 FKK_CR_PERFORM_CREDIT_CHECK SAP credit Management: Kredit-Check FI - SAP Credit Management
12 SD_ORDER_CREDIT_CHECK Kreditpr SD - Credit Management
13 CREDIT_EXPOSURE Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten SD - Credit Management
14 BAPI_CREDITCHECK External credit Check Logistics - Logistics - General
15 GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
16 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
17 F4IF_INT_TABLE_VALUE_REQUEST F4 help also returning the value to be displayed in internal table Basis - F4 Help
18 BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
19 BAPI_PO_CHANGE Change Purchase Order MM - Purchasing
20 WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
21 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
22 SAP_WAPI_START_WORKFLOW Workflow interfaces: Start workflow Basis - SAP Business Workflow
23 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution Document SD - Sales
24 BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order SD - Basic Functions
25 BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order SD - Basic Functions
26 BAPI_CUSTOMER_CREATEFROMDATA1 Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM Logistics - Customer Master
27 SELECT_OPTIONS_RESTRICT Make use of SELECT-OPTIONS easier on the selection screen Basis - Logical DB, Selection Screens, Selection Variants
28 BBP_PD_SC_GETDETAIL Holen Daten zu einem Einkaufswagen SRM - Enterprise Buyer
29 RS_VARIANT_CONTENTS Select-options + Parameter (mit Werten) Basis - Logical DB, Selection Screens, Selection Variants
30 SWW_WI_CREATE_VIA_EVENT_IBF Empfangen eines Ereignisses durch ein Warteschritt-Workitem Basis - SAP Business Workflow
31 BBP_READ_ATTRIBUTES Lesen von allgemeinen Attributen aus der PDOrg-Struktur SRM - Enterprise/Business Partner Management
32 BAPI_SALESDOCU_CREATEFROMDATA Anlegen eines Vertriebsbeleges SD - Basic Functions
33 BAPI_SALESDOCU_CREATEFROMDATA1 Creating a Sales and Distribution Document SD - Sales
34 BP_CENTRALPERSON_GET Lesen der zugeordneten IDs Cross Application - Cross-Application Objects in HR
35 EXIT_SAPLATPC_002 Processing Results of Actual Check SD - Availability Check
36 BF_FUNCTIONS_FIND Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter
37 EXIT_SAPLATPC_001 Processing Requirements Table Before Calling Actual Check SD - Availability Check
38 DIALOG_SET_NO_DIALOG Setzt den Dialog Status auf BAPI-MODE (=Kein Dialog) Cross Application - BAPI Concept
39 FKK_CR_GET_CREDIT_INFORMATION Bonit FI - SAP Credit Management
40 FKK_SAMPLE_1402 Muster: Zusatzdaten zu Zahlungskarten anzeigen FI - Contract Accounts Receivable and Payable
41 BAPI_CREDIT_ACCOUNT_GET_STATUS Determine credit Status of credit Account FI - Basic Functions
42 SD_CREDIT_EXPOSURE SD Kreditdaten: Lesen offene Auftrags-, Liefer- und Fakturawerte SD - Credit Management
43 FKKID_VT_0901 Event 0901: Action after deletion of Test Company Code FI - Contract Accounts Receivable and Payable
44 BAPI_CREDIT_ACCOUNT_REP_STATUS Receive credit Management Account Status and Send to Database FI - Basic Functions
45 SD_DELIVERY_CREDIT_CHECK Kreditpr SD - Credit Management
46 SAMPLE_INTERFACE_00001520 Schnittstellenbeschreibung zum Event 00001520 FI - Financial Accounting
47 FKKID_VT_0067 Event 0067: Check & update Data during posting FI - Contract Accounts Receivable and Payable
48 FKKID_VT_0020 Event 0020: Reverse also transfer document FI - Contract Accounts Receivable and Payable
49 /DSD/ME_MS_GET_CREDIT_LIMIT Mass download of credit limit data LE - DSD Connector
50 EXIT_SAPLWLF2_001 Enhancement: credit limit Check, Settlement Request LO - Settlement Management
51 ISB_KL_COMPONENT_CHECK Check whether credit limit is active FIN - Credit Risk Analyzer
52 ISB_KL_OBJECT_CHECK CHECK Module for Transfer of credit limit Objects FIN - Credit Risk Analyzer
53 ISB_KL_OBJECT_CHECK_INIT Initialize credit limit Transfer FIN - Credit Risk Analyzer
54 ISB_KL_OBJECT_COMPLETE IS-B: COMPLETE Module for Transfer of credit limit Objects FIN - Credit Risk Analyzer
55 ISB_KL_OBJECT_DATA_LOSS Check for Possible Loss of Data in credit limit Part FIN - Credit Risk Analyzer
56 ISB_KL_OBJECT_MAINTAIN Online Maintenance of Financial Objects, credit limit Part FIN - Credit Risk Analyzer
57 ISB_KL_OBJECT_SAVE SAVE Module for Transfer of credit limit Objects FIN - Credit Risk Analyzer
58 KL_BK_PV_CALC_LOAN_PREPARE Modification to Loans for Calculation of NPV for credit limit FIN - Credit Risk Analyzer
59 KL_BK_PV_CALC_MONEY_PREPARE Modification to Money Market Trans for Calculation of NPV for credit limit FIN - Credit Risk Analyzer
60 KL_DR_IDENTIFIER_TAB_NAMES_GET credit limit: Gets names of structures from derivation environment FIN - Credit Risk Analyzer
61 KL_EXT_GET_EXTOBJ_KEY credit limit: --- Delete --- FIN - Credit Risk Analyzer
62 KL_NAC_PARALLEL_ADMIN Parallel Processing in credit limit FIN - Credit Risk Analyzer
63 KL_NACHT_RESULT_INTERF_FOR_SLI Convert credit limit Status to Treasury Status for Limit Utilizations FIN - Credit Risk Analyzer
64 KL_NACHT_RESULT_INTERFACE Convert credit limit Results Object into Treasury Results Object FIN - Credit Risk Analyzer
65 KL_SS_FILL_RISKCARR_SINGLE Settings for credit limit Information in Risk Object FIN - Credit Risk Analyzer
66 KL_TZ_GET_DATA_FROM_KLXAKT Get control entry that defienes whether the credit limit tool is active FIN - Credit Risk Analyzer
67 KL_TZ_GET_OBJ_PARM Get credit limit Characteristics for the Object Numbers Transferred FIN - Credit Risk Analyzer
68 KL_UTILS_GET_EXT_KEY credit limit: Get External Key Fields FIN - Credit Risk Analyzer
69 KL_UTILS_GET_EXTOBJ_KEY credit limit: Get External Administration Key FIN - Credit Risk Analyzer
70 KLSI01_CA_KOPF_SAVE credit limit: Saving of Header Data for Collateral Agreements FIN - Credit Risk Analyzer
71 KLSI01_CA_POSITION_SAVE credit limit: Saving of Collateral Agreement Positions FIN - Credit Risk Analyzer
72 KLSI01_CA_SAVE credit limit: Saving of Collateral Agreements (Header and Items) FIN - Credit Risk Analyzer
73 KLSI01_CONVERT_SID_TO_SIDEXT credit limit: Reads the external SIDEXT for the internal collateral ID FIN - Credit Risk Analyzer
74 READ_TEXT SAPscript: Read 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.

Cancel anytime