# FM Description Functional Area
1 BAPI_DRMCREDITMEMOREQ_CREATE DRM Claims processing : credit memo Request Creation IS - Distributor-Reseller-Management
2 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution Document SD - Sales
3 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
4 EXIT_SAPLVED5_003 User Exit Tolerance Check credit memo Procedure SBINV SD - Electronic Data Interchange
5 EXIT_SAPLJHCC_009 IS-M/AM: Payment Cards: Authorize Reversal credit memo
6 EXIT_SAPLFMPA_002 RFFMS200: Deactivate Conversion of credit memos FI - Funds Management
7 EXIT_SAPLVED5_002 User Exit Messages credit memo Procedures SBINV SD - Electronic Data Interchange
8 BAPI_CREDITREQUES_PROXY_CREATE Proxy BAPI for credit memo Upload in SFA Context: Create Logistics - Logistics - General
9 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
10 BAPI_SALESDOCU_CREATEFROMDATA1 Creating a Sales and Distribution Document SD - Sales
11 BAPI_SALESDOCU_CREATEFROMDATA Anlegen eines Vertriebsbeleges SD - Basic Functions
12 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
13 BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice MM - Invoice Verification
14 BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order SD - Basic Functions
15 BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document SD - Billing
16 BAPI_CUSTOMERRETURN_CREATE Create Returns SD - Basic Functions
17 IDOC_OUTPUT_INVOIC SD - Electronic Data Interchange
18 BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance SD - Basic Functions
19 STATUS_BUFFER_REFRESH Reset Internal Status Management Buffer Cross Application - General status management
20 BAPI_DRMDEBITMEMOREQ_CREATE DRM Claims processing : Debit memo Request Creation IS - Distributor-Reseller-Management
21 EXIT_SAPLFMPA_004 RFFMS200: Payment Records for credit memos not Statistical FI - Funds Management
22 REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
23 WRITE_FORM SAPscript: Output text element in form window Basis - SAPscript
24 OPEN_FORM SAPscript: Open form printing Basis - SAPscript
25 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
26 CLOSE_FORM SAPscript: End layout set printing Basis - SAPscript
27 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
28 BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice MM - Invoice Verification
29 BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) Accounting - Accounting Interface
30 BAPI_ACC_BILLING_POST Accounting: Post Invoice (OAG: LOAD RECEIVABLE) Accounting - Accounting Interface
31 EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables SD - Billing
32 BAPI_SALESDOCUMENT_CHANGE BAPI Change Sales Document SD - Sales
33 EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line) SD - Billing
34 FKK_CR_PERFORM_CREDIT_CHECK SAP credit Management: Kredit-Check FI - SAP Credit Management
35 EXIT_SAPFV45K_001 User Exit for Determining the credit Control Area SD - Sales
36 DIALOG_SET_NO_DIALOG Setzt den Dialog Status auf BAPI-MODE (=Kein Dialog) Cross Application - BAPI Concept
37 FKK_CR_GET_CREDIT_INFORMATION Bonit FI - SAP Credit Management
38 FKK_SAMPLE_1402 Muster: Zusatzdaten zu Zahlungskarten anzeigen FI - Contract Accounts Receivable and Payable
39 SD_ORDER_CREDIT_CHECK Kreditpr SD - Credit Management
40 CREDITLIMIT_CHANGE UPDATE/INSERT credit limit FI - Basic Functions
41 DIALOG_SET_WITH_DIALOG Setzt den Dialog-Status auf NICHT BAPI (=Dialog) Cross Application - BAPI Concept
42 FKKID_VT_0901 Event 0901: Action after deletion of Test Company Code FI - Contract Accounts Receivable and Payable
43 FKKID_VT_0067 Event 0067: Check & update Data during posting FI - Contract Accounts Receivable and Payable
44 FKKID_VT_0020 Event 0020: Reverse also transfer document FI - Contract Accounts Receivable and Payable
45 /SAPHT/DRM_SAMPLES_CMRDMR_CRT Samples Claim credit memo Request Creation
46 APAR_CREDIT_MEMO_CLEARING Clear credit memos with invoices FIN - Accounts Receivable Accounting Process Integration
47 CMS_CB_CREATE_CMR Creation of credit memo / debit memo request CRM - Point of Sale
48 CMS_CB_CREATE_DMR Creation of credit memo / debit memo request CRM - Point of Sale
49 CMS_CLMDOCCRT_BL Ship and debit credit memo req creation CRM - Point of Sale
50 EXIT_SAPLJKSDRETURNCHECK_002 IS-M: Influence Data for credit memo Requests
51 EXIT_SAPMJ45A_008 IS-M/SD: Change credit memo Processing for Termination
52 FMPP_CHECK_CM_CHANGE Check on credit memo and invoice reference (change) PSM - Fund Accounting
53 FMPP_CHECK_CM_CREATE Check credit memo for creating PSM - Fund Accounting
54 FMPP_CM_VS_INV check credit memo against invoice in FMPP transaction PSM - Fund Accounting
55 FMPP_SET_PAYMENT_BLOCK Set Payment Block when creating a credit memo PSM - Fund Accounting
56 ISU_VAL_FORWARD1 Balance Forward Against Maximum Amount of credit memo/Receivable IS - Contract Billing
57 SMB_UIE_FIN_CREDIT_MEMO_CUST credit memo for Customers CA - People Centric UI Framework
58 SMB_UIE_FIN_CREDIT_MEMO_VEND credit memo for Vendors - Open Items CA - People Centric UI Framework
59 MRM_PDF_ENTRY_RAP PDF: Debit memo or credit memo MM - Invoice Verification
60 WB2_IF_CRDM_CANCEL_FR_MD Interface: Find credit memos for cancelation from Material Document LO - Trading Execution Workbench
61 BBP_INV_CALL_OFFS_DB_SELECT Select Call-offs for ERP Invoice and credit memo
62 BBP_INV_CALL_OFFS_DB_UPDATE Update call-offs from ERP Invoice and credit memo
63 FKCRM_ADDINFO_ADJREQ Last credit memo Request FI - Contract Accounts Receivable and Payable
64 /SCMTMS/SHLP_EXIT_CM_CONFIRM credit memo TM - Forwarding Settlement
65 /SCMTMS/SHLP_EXIT_CM_LIFECYCLE credit memo TM - Forwarding Settlement
66 /SAPCE/FK_NDCRN_SET_D Post transfer document + Set non-delivered credit memo to D (delivered) FI - Contract Accounts Receivable and Payable
67 FKKID_VT_SET_D Post transfer document + Set non-delivered credit memo to D (delivered) FI - Contract Accounts Receivable and Payable
68 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