# FM Description Functional Area
1 EXIT_SAPLV09A_003 User Exit partner determination (Entry Mode XYZ) SD - Basic Functions
2 CRM_ORDER_MAINTAIN Anlegen/ CRM - Basic Functions for Business Transactions
3 CRM_ORDER_READ Lesen: Externer Auftruf f CRM - Basic Functions for Business Transactions
4 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
5 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
6 CRM_ORDER_SAVE Sichern: Externer Auftruf f CRM - Basic Functions for Business Transactions
7 CMS_PARTNER_DETERM Contract partner determination - CMS CRM - Point of Sale
8 CMS_PARTNER_DETERM_FOR_COND Contract partner determination for conditions - CMS CRM - Point of Sale
9 CRM_GPM_PDP_SRCH_HLP_EXIT GPM: Exit for partner determination procedure value help CRM - Grantor Programm
10 MSAM_MO_GET_PARTNER_DETERM Msam Get the partner determination procedures PM - Maintenance Processing
11 MSAM_MO_ML_PARTNER_DETERMIN Multi-language for partner determination Customizing PM - Maintenance Processing
12 ALM_ME_ML_X3_PARTNER_DETERMIN Multilanguage for partner determination PM - Maintenance Processing
13 QIM_FILL_DCSN_TAB_PARTNER_DET Fill Decision Table for partner determination
14 ADDRESS_SEARCH (Obsolet) Adre Basis - Address Management/Business Address
15 BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
16 BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
17 CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
18 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
19 BAPI_PO_CHANGE Change Purchase Order MM - Purchasing
20 BAPI_ALM_ORDER_MAINTAIN Process Maintenance-/Service Order PM - Maintenance Orders
21 MASTER_IDOC_DISTRIBUTE Application interface to the ALE layer on outbound processing side Basis - ALE Integration Technology
22 GET_CURRENT Get Current Data Project Systems - Structures
23 BAPI_PO_CREATE Create Purchase Order MM - Basic Functions
24 IDOC_INPUT_ORDERS Order Entry for 3.0 from IDOC SD - Electronic Data Interchange
25 BBP_EXTREQ_TRANSFER MM - Materials Management
26 RH_STRUC_GET Basis - Organizational Management
27 NOTIF_CREATE Meldung anlegen Service - Service Desk/Incident Managment
28 BAPI_BUPA_CREATE_FROM_DATA SAP BP, BAPI: Create Business partner App. Platform - SAP Business Partner
29 BAPI_BUPA_ADDRESS_CHANGE SAP BP, BAPI: Change Address App. Platform - SAP Business Partner
30 TEXT_SYMBOL_REPLACE SAPscript: Replace symbols with value Basis - SAPscript
31 EXIT_SAPMF02D_001 Customers: User Exit for Checks prior to Saving FI - Basic Functions
32 BAPI_CUSTOMER_CHANGEFROMDATA1 Only for ONLINE Store!!! Check Personal Data of a Customer Logistics - Customer Master
33 BAPI_BUPA_CENTRAL_CHANGE SAP BP, BAPI: Change Central Data App. Platform - SAP Business Partner
34 BAPI_BUPA_ADDRESS_ADD SAP BP, BAPI: Add Address App. Platform - SAP Business Partner
35 RH_GET_STRUCTURE Basis - Organizational Management
36 BP_CENTRALPERSON_GET Lesen der zugeordneten IDs Cross Application - Cross-Application Objects in HR
37 BAPI_CTRACCONTRACTACCOUNT_CH1 BAPI: FI-CA Change Contract Account FI - Contract Accounts Receivable and Payable
38 BAPI_ISUACCOUNT_GETDETAIL BAPI for displaying a contract account IS - Master Data
39 BAPI_ISUPARTNER_GETDETAIL BAPI for Displaying a Business partner IS - Master Data
40 BAPI_CTRACDOCUMENT_TRANSFER BAPI: Transfer of Open FI-CA Items FI - Contract Accounts Receivable and Payable
41 BAPI_CTRACCONTRACTACCOUNT_GD1 BAPI: Read Detail Data for FI-CA Contract Account FI - Contract Accounts
42 BAPI_ISUPROP_CREATEFROMDATA IS-I: BAPI for Creating an Owner Allocation IS - Master Data
43 ME_REL_GET_RESPONSIBLE Bestimme Verantwortlichen f MM - Purchasing
44 VB_BATCH_DETERMINATION Allgemeiner Funktionsbaustein Chargenfindung Logistics - Batches
45 CRM_PARTNER_MAINTAIN_SINGLE_OW Pflegen eines partners CRM - Partner Processing
46 EXIT_SAPLV09A_004 U.Exit for Part. Determ.(before entering determined partner) SD - Basic Functions
47 ISH_SAP_BP_CHECK_ACTIVE IS-H: Ist der SAP-GP aktiv? IS - Patient Accounting
48 EXIT_SAPLMEKO_001 Extend Communication Structure KOMK for Pricing MM - Purchasing
49 BUPA_ADDRESS_GET_DETAIL SAP-GP, API: Adresse lesen App. Platform - SAP Business Partner
50 EXIT_SAPLV02V_002 User Exit Storage Location determination Logistics Execution - Shipping
51 EXIT_SAPLV09A_001 Duplicate/Use as a Referene: Decision Making Manual Address SD - Basic Functions
52 EXIT_SAPLCOIH_007 PM Order: Customer Enhancement for Permits PM - Maintenance Notifications
53 CRM_PARTNER_MAINTAIN_MULTI_OW Pflegen von Belegpartnern CRM - Partner Processing
54 FKK_SAMPLE_0186 Beispiel 7.75 Geb_hren f_r ein Zahlungsversprechen festlegen FI - Contract Accounts Receivable and Payable
55 WTY15_KONDI_WERT_599 Konditionswertformel 599 LO - Warranty Claim Processing
56 WTY15_KOBED_060 Konditionsbedingung 060 , = 0 nur f LO - Warranty Claim Processing
57 PERMIT_PROPOSAL_BY_CLASS Vorschlag der Genehmigungen PM - Permits
58 AUTHORITY_CHECK Berechtigungspruefung auf einen Benutzer <> sy-uname. BC - User and Authorization Management
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