# | FM | Description | Functional Area |
---|---|---|---|
1 | BAPI_GOODSMVT_CREATE | Post goods movements with MB_CREATE_goods_MOVEMENT | MM - Inventory Management |
2 | EXIT_SAPLE10R_001 | User exit: IS-U Data Checks for goods receipt/Device Creation | IS - Device Management |
3 | EXIT_SAPLEINR_002 | Adopt Batch Numbers from Shipping Notification When Posting goods receipt | MM - Purchasing |
4 | BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | Basis - ALE Integration Technology |
5 | EXIT_SAPLQBCK_003 | Enhanced QM Inspections at goods receipt | QM - QM Control in Procurement |
6 | J_1BNFE_READ_XMLITEM | Read XML-data for simulation of goods receipt | FI - Localization |
7 | OIO_NV_EKPO_TO_MSEG_P | Tracking: purchase order item to goods receipt item | IS - Remote Logistics Management |
8 | EXIT_SAPMM07M_001 | Customer Function Exit: Set Segment Text in Material Document Item | MM - Inventory Management |
9 | WS_DELIVERY_UPDATE | Logistics Execution - Logistics Execution | |
10 | SAMPLE_INTERFACE_01000740 | Interface for ND Plug-In BTE: goods receipt for Purchase Order | Logistics - Logistics - General |
11 | EXIT_SAPLCOSF_001 | Customer Exit: goods receipt for Production Order | PP - Production Orders |
12 | MB_CREATE_GOODS_MOVEMENT | Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen | MM - Inventory Management |
13 | BBP_PDH_SEARCH_CONF | goods receipts | SRM - Enterprise Buyer |
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14 | BAPI_GOODSMVT_CANCEL | Reverse goods Movements with MB_CANCEL_goods_MOVEMENT | MM - Inventory Management |
15 | EXIT_SAPLMBMB_001 | Customer Function Exit in the Case of Updating a Material Document | MM - Inventory Management |
16 | BAPI_OUTB_DELIVERY_CHANGE | BAPI zur Auslieferungs | Logistics Execution - Decentralized WMS integration |
17 | J_1BNFE_CREATE_GOODS_RECEIPT | Create goods receipt from Inbound Delivery | FI - Localization |
18 | DEQUEUE_ALL | Release Locks of an LUW | Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD |
19 | BAPI_RESERVATION_CREATE1 | BAPI to Create Individual Reservations | MM - Inventory Management |
20 | BAPI_OUTB_DELIVERY_CONFIRM_DEC | BAPI for Outbound Delivery Confirmation from a Decentralized System | Logistics Execution - Decentralized WMS integration |
21 | MB_POST_GOODS_MOVEMENT | MMIM: Buchen des Materialbeleges nach Aufruf von MB_CREATE_goods_MOVEMENT | MM - Inventory Management |
22 | L_IDOC_INPUT_WMMBXY | IDOC WMMBID01 verarbeiten: Warenbewegungen im IM verbuchen | Logistics Execution - Warehouse Management |
23 | EXIT_SAPM07DR_001 | Customer Function Exit: Material Document Item for GR/GI Document | MM - Inventory Management |
24 | BAPI_PO_CREATE1 | Create Purchase Order | MM - Purchasing |
25 | WS_UPLOAD | OBSOLETE: Transfer Presentation Server File to Internal Table | Basis - Graphic |
26 | SO_DOCUMENT_SEND_API1 | SAPoffice: Send new document with attachments using RFC | Basis - Use Subcomponents |
27 | SAP_WAPI_CREATE_EVENT | Workflow interfaces: Create event | Basis - SAP Business Workflow |
28 | MASTER_IDOC_DISTRIBUTE | Application interface to the ALE layer on outbound processing side | Basis - ALE Integration Technology |
29 | BAPI_PRODORDCONF_CREATE_TT | Enter Time Ticket Confirmation | PP - Confirmations |
30 | BBP_PD_SC_GETDETAIL | Holen Daten zu einem Einkaufswagen | SRM - Enterprise Buyer |
31 | WS_DELIVERY_UPDATE_2 | SD - Basic Functions | |
32 | EXIT_SAPMM06E_013 | Update Customer's Own Data in Purchasing Document | MM - Purchasing |
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33 | BAPI_OUTB_DELIVERY_CREATE_SLS | Generates Delivery for Customer Order | Logistics Execution - Decentralized WMS integration |
34 | BAPI_PRODORDCONF_CREATE_HDR | Enter Order Confirmations | PP - Confirmations |
35 | HAZMAT_CHK_VARIOUS | GG-PR: Pr | EHS - Dangerous Goods Management |
36 | PTRV_TRANSLATE | Hauptprogramm: Ersatz f | FI - Travel Expenses |
37 | BAPI_PROCORDCONF_CREATE_TT | Enter Confirmation Time Ticket for Process Order | PP - Confirmations |
38 | DG63_HU_CHK_INIT_MPACK | GG-PR: Initialisierungsmethode f | EHS - Dangerous Goods Management |
39 | BAPI_GOODSMVT_GETDETAIL | Display Details for Material Document | MM - Inventory Management |
40 | BAPI_ACC_GOODS_MOVEMENT_POST | Accounting: Post goods Movement (OAG: POST JOURNAL) | Accounting - Accounting Interface |
41 | BAPI_DANGEROUSGOOD_REPLICATE | Dangerous goods: Request instances | Environment, Health and Safety - Dangerous Goods Management |
42 | DG63_CHECK_DG_RELEASE | GG-PR: Pr | EHS - Dangerous Goods Management |
43 | HAZMAT_CHK_MOT | GG-PR: Pr | EHS - Dangerous Goods Management |
44 | SD_SHIPMENT_POST_GOODS_ISSUE | Warenausgang f | Logistics Execution - Transportation |
45 | HAZMAT_CHK_PIH | GG-PR: Pr | EHS - Dangerous Goods Management |
46 | SRS_PDC_GM_OUTBOUND | MDE-Schnittstelle zur | LO - Store Operations |
47 | SRS_PDC_GM_MATDATA_OUTBOUND | MDE-Schnittstelle zur | LO - Store Operations |
48 | SRS_PDC_SO_INBOUND | MDE-Schnittstelle zum Empfang von Filialauftragsdaten | LO - Store Operations |
49 | OIC_INVOICE_REPRICE | Re-Pricing of goods receipt document at Invoice Verification | IS - Marketing, Accounting and Pricing |
50 | J_1BNFE_SIMULATE_GOODS_RECEIPT | Simulate goods receipt for invoice verification | FI - Localization |
51 | WB2_TC_REMAINING_ITEM_GR_QTY | TC: Remaining qty. calculation for goods receipt | LO - Trading Contract |
52 | WB2_TC_REMAINING_ITEM_GR_AMT | TC: Remaining amount calculation for goods receipt | LO - Trading Contract |
53 | /POSDW/IDOC_INPUT_WPUWBW | Store goods receipt IDoc | |
54 | /SAPHT/DRM_DR_PROD_GR | DRM-ATO/MTS: goods receipt from production order | |
55 | /SAPHT/GOODS_MVMT_READ | Read goods receipt Document (Material Document) | |
56 | /SAPHT/GOODS_RECPT_READ | Read goods receipt Document (Material Document) | |
57 | /SAPHT/PROD_ORD_READ | Read goods receipt Document (Material Document) | |
58 | /SAPPSPRO/GOODSR_GET_PO | Gets PR to goods receipt | MM - Materials Management |
59 | /SAPPSPRO/R3_GR_CREATED | API for entering goods receipt or invoice receipt into RM record | MM - Materials Management |
60 | /SAPPSPRO/USCHK_GOODS_RECEIPT | Check if user status in SRM allows goods receipt | MOB - UI5 Supplier Relationship Management |
61 | /SAPPSPRO/USCHK_INVOICE | Check if user status in SRM allows goods receipt | MOB - UI5 Supplier Relationship Management |
62 | /SAPPSSRM/USCHK_GR_ALLOWED | Check if user-specified status of a PO allows goods receipt | |
63 | /SAPPSSRM/USCHK_IV_ALLOWED | Check if user-specified status of a PO allows goods receipt | |
64 | /SPE/CRM_SEND_RESPONSE_GR | Send data from goods receipts to CRM | LO - Goods Issue Process |
65 | BBP_PDH_SEARCH_INV | goods receipts | |
66 | CBGL_MP04_OKCODE_HANDLER | EHS: OK Code Handling for MPD goods receipt | EHS - Product Safety |
67 | DISUB_POST_GR_OF_PO | Post goods receipt of PO (CALL TRANSACTION) | IS - Subcontracting |
68 | FIP_EXT_RP_PROCESS_SUBST_GR | Process Substitution during goods receipt | LO - Obsolete Functionality |
69 | FM_DOC_PROCESS_GR_RED_ACTUALS | Process goods receipt reductions | PSM - Funds Management |
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