# FM Description Functional Area
1 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
2 EXIT_SAPMM07M_001 Customer Function Exit: Set Segment Text in material document Item MM - Inventory Management
3 EXIT_SAPLMBMB_001 Customer Function Exit in the Case of Updating a material document MM - Inventory Management
4 BAPI_GOODSMVT_GETITEMS Display Detailed List of material documents MM - Inventory Management
5 BAPI_GOODSMVT_GETDETAIL Display Details for material document MM - Inventory Management
6 EXIT_SAPM07DR_001 Customer Function Exit: material document Item for GR/GI Document MM - Inventory Management
7 BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
8 CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
9 BAPI_MATERIAL_SAVEDATA Create and Change material Master Data Logistics - Material Master
10 CS_BOM_EXPL_MAT_V2 BOM explosion for material Logistics - Bills of Material
11 BAPI_MATERIAL_SAVEREPLICA BAPI for Mass Maintenance of material Data Logistics - Material Master
12 EXIT_SAPLMGMU_001 Enhancements for material Master Tables Logistics - Material Master
13 CLAF_CLASSIFICATION_OF_OBJECTS Classification Data for Object Cross Application - Classification
14 EXIT_SAPLMG02_001 Customer Exit: Internal material Number Assignment Logistics - Material Master
15 EXIT_SAPLMG02_002 Customer Exit: External material Number Assignment Logistics - Material Master
16 OBJECT_CHECK_MSEG Read material document for classification Cross Application - Classification
17 J_1I7_USEREXIT_GR_VALIDATE User exit to validate material document FI - Localization
18 REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
19 GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
20 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
21 SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
22 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
23 F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
24 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
25 BAPI_DOCUMENT_CREATE2 Dokument anlegen Cross Application - Document Management System
26 BAPI_OBJCL_CHANGE Classification BAPI: Change Assignment Cross Application - Classification
27 BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice MM - Invoice Verification
28 MATERIAL_MAINTAIN_DARK material anlegen/ Logistics - Material Master
29 CONVERSION_EXIT_MATN1_INPUT Funktionsbaustein f Cross Application - Technical Application Support
30 BAPI_MATERIAL_MAINTAINDATA_RT Create and change material master data (retail) Logistics - Material Master
31 BAPI_MATERIAL_AVAILABILITY ATP information SD - Availability Check
32 IDOC_INPUT_MATMAS01 Einbuchen materialstamm IDOC Logistics - Material Master
33 CSAP_MAT_BOM_READ API St Logistics - Bills of Material
34 BAPI_OBJCL_GETDETAIL Classification BAPI: Read Classification Information on Object Cross Application - Classification
35 BAPI_ISTBILLDOC_CREATEMULTIPLE Telco-Abrechnungsbelege erzeugen -
36 BAPI_OBJCL_CREATE Classification BAPI: Create Assignment Cross Application - Classification
37 PRELIMINARY_POSTING_FB01 Vorerfa FI - Financial Accounting
38 VC_I_GET_CONFIGURATION Stellt die Konfiguration in einer itab aufbereitet zur Verf Logistics - Variant Configuration
39 EXIT_SAPLOMCV_002 Customer Exit Number Conversion Input End Logistics - Material Master
40 EXIT_SAPLOMCV_001 Customer Exit Number Conversion Input Start Logistics - Material Master
41 BAPI_OBJCL_GETCLASSES Classification BAPI: Classes for Object Cross Application - Classification
42 BAPI_STANDARDMATERIAL_CREATE Create/Extend material Logistics - Material Master
43 EXIT_SAPLOMCV_901 Customer Exit Number Conversion Output Start Logistics - Material Master
44 BAPI_MATERIAL_DELETE Flag material for Deletion Logistics - Material Master
45 FKKDMS_AUTHORITY_CHECK FKKDMS: Berechtigungspr_fung BUKRS FI - Contract Accounts Receivable and Payable
46 FKK_DOCT_AKTYP_GET Beleg: Ermitteln des Aktivit FI - Contract Accounts Receivable and Payable
47 BAPI_MATERIAL_EDIT Change material Logistics - Material Master
48 FKK_CREATE_DOC_MASS Post document in Contract Accounts Receivable and Payable (Mass Data) IS - Bank Customer Accounts
49 FKK_CREATE_DOC_MASS_START Post document in FI-CA (Mass Data)/Procedure Parameters IS - Bank Customer Accounts
50 BAPI_RETAILMATERIAL_CREATE Create material Logistics - Material Master
51 DESTROY_CONTROL Control des Editors abbauen Basis - ABAP Editor
52 MB_SERIAL_PREPARE Prepare serial numbers of material documents IS - Subcontracting
53 QPLEXT_MATDOC_PROCESS Transfer material document to Inspection Lot - External Inspection QM - Quality Inspection
54 MB_SERIAL_COPY Copy serial numbers of material documents IS - Subcontracting
55 WB2_ACTION_MD_PROCESS TEW Action: material document process LO - Trading Execution Workbench
56 /S170/BAPI_GOODSMVT_GETDETAIL - Display Details for material document
57 /SAPHT/GOODS_MVMT_READ Read Goods Receipt Document (material document)
58 /SAPHT/GOODS_RECPT_READ Read Goods Receipt Document (material document)
59 /SAPHT/PROD_ORD_READ Read Goods Receipt Document (material document)
60 /SAPNEA/SMAPI_GM_GETDETAIL Display details for material document A - Cross-Application Components
61 /SAPNEA/SMAPI_GM_GETLIST Display detailed list of material documents A - Cross-Application Components
63 BAPI_GOODSMVT_GETDETAIL_OIL Display details for material document IS - Industry Solution Oil
64 BAPI_GOODSMVT_GETITEMS_OIL Display detailed list of material documents IS - Industry Solution Oil
65 EXIT_/CEECV/ROLOSAPM07DR_001 RO Customer Function Exit: material document Item for GR/GI Document FI - Logistics Romania
66 EXIT_SAPMOIGS_007 TD User exit before creation of material documents IS - Transportation and Distribution
67 ISIDE_ESP_LAST_MATDOC Get the last dated material document
68 ISIDE_ESP_MATDOC_READ Read the material documents
69 J_1B_NF_REF_MD_DISPLAY Nota Fiscal System - material document Display FI - Logistics Brazil
70 J_1I4_COPY_MATDOC_FOR_TAXCALC Copy material document for tax calculation FI - Logistics India
71 J_1I6_DISPLAY_MAT_DOC To display all the material documents in case grxref = 1 FI - Logistics India
72 J_1IISAUTO_GET_MATDOC Retrieves the global material document data FI - Logistics India
73 J_3RFGTD_MATCHK GTD usage in material documents: find GTDs to be used FI - Financials Russia
74 J_7L_MSEG_FILTER_EXIT REA Exit Data Filter and material document Sign IS - Recycling Administration Core Functions
75 READ_TEXT SAPscript: Read text BC - SAPscript
76 SAVE_TEXT SAPscript: Save text BC - SAPscript
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