# FM Description Functional Area
1 OIJ08_TRIP_CHECK_CUST_BLOCK Check customer block IS - Cost Management for Hydrocarbons
2 REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
3 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
4 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
5 SD_CUSTOMER_MAINTAIN_ALL Insert / Update von Kundenstammdaten Logistics - Customer Master
6 EXIT_SAPLMGMU_001 Enhancements for Material Master Tables Logistics - Material Master
7 EXIT_SAPMF02D_001 customers: User Exit for Checks prior to Saving FI - Basic Functions
8 GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
9 READ_TEXT SAPscript: Read text BC - SAPscript
10 REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
11 REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
12 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
13 REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
14 SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
15 BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
16 CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
17 BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data Logistics - Material Master
18 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
19 ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting
20 REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
21 REUSE_ALV_HIERSEQ_LIST_DISPLAY Hierarchical sequential list output BC - SAP List Viewer
22 REUSE_ALV_BLOCK_LIST_APPEND Append Simple List in block Mode BC - SAP List Viewer
23 CRM_ORDER_READ Lesen: Externer Auftruf f CRM - Basic Functions for Business Transactions
24 GET_CURRENT Get Current Data Project Systems - Structures
25 REUSE_ALV_BLOCK_LIST_DISPLAY Display a block table BC - SAP List Viewer
26 REUSE_ALV_BLOCK_LIST_INIT Initialization of block List Output BC - SAP List Viewer
27 EXIT_SAPLRRS0_001 customer Exit Global Variables in Reporting BW - OLAP Technology
28 EXIT_SAPMM06E_012 Check customer-Specific Data Before Saving MM - Purchasing
29 DATE_GET_WEEK Calendar fucntion: Returns week for a date Basis - Holiday Calendar, Factory Calendar, Appointment Calendar
30 BAPI_CUSTOMER_CREATEFROMDATA1 Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM Logistics - Customer Master
31 BAPI_BUPA_CREATE_FROM_DATA SAP BP, BAPI: Create Business Partner App. Platform - SAP Business Partner
33 DATE_TO_PERIOD_CONVERT Ermittlung der Gesch Basis - Business Service Functions
34 WEEK_GET_FIRST_DAY Calendar function: Return first day for a week Basis - Holiday Calendar, Factory Calendar, Appointment Calendar
35 RRMS_MESSAGE_HANDLING Message-Handling BW - OLAP Technology
36 EXIT_SAPMM06E_006 Export Data to customer Subscreen for Purchasing Document Header (PBO) MM - Purchasing
37 EXIT_SAPMM06E_016 Export Data to customer Subscreen for Purchasing Document Item (PBO) MM - Purchasing
38 BAPI_CUSTOMER_CHANGEFROMDATA1 Only for ONLINE Store!!! Check Personal Data of a customer Logistics - Customer Master
39 FKK_SAMPLE_0020 Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer FI - Contract Accounts Receivable and Payable
40 BAPI_CUSTOMER_CREATEFROMDATA Only for ONLINE Store!!! customer: Create customer Logistics - Customer Master
41 FKK_SAMPLE_0010 Example 0010: Transfer Finished Document (Without Document Number) FI - Contract Accounts Receivable and Payable
42 FKK_SAMPLE_0030 Beispiel 0030: Belegkopf mit Belegnummer FI - Contract Accounts Receivable and Payable
43 FKK_SAMPLE_0090 Rollback f FI - Contract Accounts Receivable and Payable
44 EXIT_SAPLOMCV_002 customer Exit Number Conversion Input End Logistics - Material Master
45 EXIT_SAPLOMCV_001 customer Exit Number Conversion Input Start Logistics - Material Master
46 FI_DOCUMENT_CHANGE FI: FI - Financial Accounting
47 EXIT_SAPLMG02_001 customer Exit: Internal Material Number Assignment Logistics - Material Master
48 EXIT_SAPLOMCV_902 User Exit Number Conversion Output End Logistics - Material Master
49 CRM_BUPA_MAIN_VAL CRM-Eingang BP-Allgemeine Daten CRM - Business Partners
50 EXIT_SAPLOMCV_901 customer Exit Number Conversion Output Start Logistics - Material Master
51 GET_VARIANT Variante f BW - Customer Relationship Management
52 EXIT_SAPLMG02_002 customer Exit: External Material Number Assignment Logistics - Material Master
53 CUSTOMER_UPDATE FI - Basic Functions
54 EXIT_SAPLMR1M_003 customer Exit: Pass On Document Header Data MM - Invoice Verification
55 BAPI_CUSTOMER_CHANGEFROMDATA Only for ONLINE store!!! customer: Change customer Logistics - Customer Master
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