# | 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 |
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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 |
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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 | 6.2.2.0 - 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 |
62 | /SPE/GET_MATDOC_FOR_DELIVERIES | RETURNS THE material documentS FOR A DELIVERY BELONGING TO A STO OR RSTO | LO - Stock Transfers |
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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