# FM Description Functional Area
1 EXIT_SAPFV45K_001 User Exit for Determining the credit Control Area SD - Sales
2 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
3 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution Document SD - Sales
4 FKK_CR_PERFORM_CREDIT_CHECK SAP credit Management: Kredit-check FI - SAP Credit Management
5 CREDITLIMIT_CHANGE UPDATE/INSERT credit limit FI - Basic Functions
6 SD_ORDER_CREDIT_CHECK Kreditpr SD - Credit Management
7 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
8 BAPI_CREDITCHECK External credit check Logistics - Logistics - General
9 CREDIT_EXPOSURE Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten SD - Credit Management
10 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
11 BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
12 BAPI_CREDIT_ACCOUNT_GET_STATUS Determine credit Status of credit Account FI - Basic Functions
13 BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice MM - Invoice Verification
14 BBP_READ_ATTRIBUTES Lesen von allgemeinen Attributen aus der PDOrg-Struktur SRM - Enterprise/Business Partner Management
15 REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
16 F4IF_INT_TABLE_VALUE_REQUEST F4 help also returning the value to be displayed in internal table Basis - F4 Help
17 BAPI_CREDIT_ACCOUNT_REP_STATUS Receive credit Management Account Status and Send to Database FI - Basic Functions
18 BBP_PD_SC_GETDETAIL Holen Daten zu einem Einkaufswagen SRM - Enterprise Buyer
19 GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
20 BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order SD - Basic Functions
21 SD_CREDIT_EXPOSURE SD Kreditdaten: Lesen offene Auftrags-, Liefer- und Fakturawerte SD - Credit Management
22 BAPI_PO_CHANGE Change Purchase Order MM - Purchasing
23 BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order SD - Basic Functions
24 SD_DELIVERY_CREDIT_CHECK Kreditpr SD - Credit Management
25 READ_TEXT SAPscript: Read text BC - SAPscript
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