# FM Description Functional Area
1 RV_ORDER_FLOW_INFORMATION Reads sales document flow of sales document after delivery and billin SD - Basic Functions
2 RV_DOCUMENT_FLOW_UPDATE_U Update the document flow SD - Sales
3 RV_FLOW Subsequent document flow SD - Basic Functions
4 BAPI_CUSTOMERRETURN_CONFDELVRY Customer Returns: Confirmation of Delivery; document flow Update SD - Basic Functions
5 FKK_CREATE_DOC_MASS_START Post document in FI-CA (Mass Data)/Procedure Parameters IS - Bank Customer Accounts
6 FKK_CREATE_DOC_MASS Post document in Contract Accounts Receivable and Payable (Mass Data) IS - Bank Customer Accounts
7 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
8 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
9 READ_VBFA SD:Read document flow Logistics - Trading Contract
10 SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
11 BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
12 BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; document flow Update SD - Basic Functions
13 BBP_PD_PO_DOC_FLOW document flow of a Purchase Order SRM - Enterprise Buyer
14 DISPLAY_DOCUMENT_FLOW_ALV Display document flow SD - Basic Functions
15 BBP_PD_CTR_DOC_FLOW document flow of a central contract SRM - Enterprise Buyer
16 FKK_CREATE_DOC_MASS_AND_CLEAR Post Doc. and Clear in Contract Accts Receivable and Payable (Mass Data) IS - Bank Customer Accounts
17 FKK_FKKOPK_COMPLETE_CHECK Pr FI - Contract Accounts Receivable and Payable
18 FKK_FKKOP_COMPLETE_CHECK Check FKKOP Item FI - Contract Accounts Receivable and Payable
19 FKK_SAMPLE_2426_PARTIALLY Verteilung der verz FI - Contract Accounts Receivable and Payable
20 FKK_COPA_DATA_CHECK INTERN: Globale Pr FI - Contract Accounts Receivable and Payable
21 FKK_EBS_DOC_MAP_FKKKO Kundenspezifisches Header Segment - Kopieren der Daten FI - Contract Accounts Receivable and Payable
22 FKK_FKKKO_COMPLETE_CHECK Pr FI - Contract Accounts Receivable and Payable
23 FKK_EBS_DOC_INPUT Rechnungsbeleg FI - Contract Accounts Receivable and Payable
24 GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
25 GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
26 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
27 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
28 CRM_ORDER_MAINTAIN Anlegen/ CRM - Basic Functions for Business Transactions
29 NUMBER_GET_NEXT NUmber range: Assigns next free number Basis - Number Range Management
30 CRM_ORDER_READ Lesen: Externer Auftruf f CRM - Basic Functions for Business Transactions
31 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
32 BAPI_TRADINGCONTRACT_GET_FLOW Trading Contract: Read document flow LO - Trading Contract
33 CRM_REPORT_GET_DOCFLOWDATA Deliver document flow relation data CRM - Reporting Framework
34 BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice MM - Invoice Verification
35 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution document SD - Sales
36 BAPI_DOCUMENT_CREATE2 Dokument anlegen Cross Application - Document Management System
37 EFG_PRINT Druck-Workbench: Druck eines Anwendungsformulars Cross Application - Print Workbench
38 BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice MM - Invoice Verification
39 BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing document SD - Billing
40 BAPI_ISTBILLDOC_CREATEMULTIPLE Telco-Abrechnungsbelege erzeugen -
41 PRELIMINARY_POSTING_FB01 Vorerfa FI - Financial Accounting
42 CSLEO_ENQUEUE Basis - Enqueue
43 EFG_PRINT_EXPANDED Druck-Workbench: Druckschnittstelle bei Verwendung der Versandsteuerung Cross Application - Print Workbench
44 EXIT_SAPLV60B_001 User Exit AC Interface (Header Line) SD - Billing
45 QM11_NETZGRAFIK_BELEGFLUSS Network graphic for document flow for initial document QM - Quality Notifications
46 BBP_PD_BID_DOC_FLOW document flow of a bidding document SRM - Enterprise Buyer
47 CSLEO_ADDREF
48 EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables SD - Billing
49 EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line) SD - Billing
50 FKKDMS_AUTHORITY_CHECK FKKDMS: Berechtigungspr_fung BUKRS FI - Contract Accounts Receivable and Payable
51 FKK_DOCT_AKTYP_GET Beleg: Ermitteln des Aktivit FI - Contract Accounts Receivable and Payable
52 DESTROY_CONTROL Control des Editors abbauen Basis - ABAP Editor
53 CRM_MKTLIST_FILL_DOCFLOW ELM: Fill document flow CRM - External List Management
54 /1BEA/BBEA_DL_O_DOCFL_BDH_GET Generate document flow for Billing Document
55 /1BEA/BBEA_DL_O_DOCFL_BDI_GET Generate document flow for Billing Item
56 /1BEA/BBEA_DL_O_DOCFL_SRC_GET Generate document flow for Billing Due List
57 /1BEA/CRMB_DL_O_DOCFL_BDH_GET Generate document flow for Billing Document
58 /1BEA/CRMB_DL_O_DOCFL_BDI_GET Generate document flow for Billing Item
59 /1BEA/CRMB_DL_O_DOCFL_SRC_GET Generate document flow for Billing Due List
60 /1BEA/FBCB_DL_O_DOCFL_BDH_GET Generate document flow for Billing Document
61 /1BEA/FBCB_DL_O_DOCFL_BDI_GET Generate document flow for Billing Item
62 /1BEA/FBCB_DL_O_DOCFL_SRC_GET Generate document flow for Billing Due List
63 /1BEA/IPMI_DL_O_DOCFL_BDH_GET Generate document flow for Billing Document
64 /1BEA/IPMI_DL_O_DOCFL_BDI_GET Generate document flow for Billing Item
65 /1BEA/IPMI_DL_O_DOCFL_SRC_GET Generate document flow for Billing Due List
66 /1BEA/IPMO_DL_O_DOCFL_BDH_GET Generate document flow for Billing Document
67 /1BEA/IPMO_DL_O_DOCFL_BDI_GET Generate document flow for Billing Item
68 /1BEA/IPMO_DL_O_DOCFL_SRC_GET Generate document flow for Billing Due List
69 /CEM/ENT_PRIDOC_STAMP Stamps price document information to a document flow entry CRM - CRM Entitlement Management
70 READ_TEXT SAPscript: Read text BC - SAPscript
71 SAVE_TEXT SAPscript: Save text BC - SAPscript
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