# FM Description Functional Area
1 EXIT_SAPFV45P_001 Function Exit profitability segment in Cross-Company Sales SD - Sales
2 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
3 EXIT_SAPLWLFI_001 Enhancement: Agency Business: profitability segment Determination Logistics - Agency Business (Global Trade)
4 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
5 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution Document SD - Sales
6 BAPI_ACC_DOCUMENT_CHECK Accounting: Check Accounting - Accounting Interface
7 PRELIMINARY_POSTING_FB01 Vorerfa FI - Financial Accounting
8 POSTING_INTERFACE_DOCUMENT Post document using the internal posting interface FI - Financial Accounting
9 BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actual Data CO - Profitability Analysis
10 IDOC_INPUT_INVOIC_FI EDI: Invoice Receipt (INVOICE) FI - Financial Accounting
11 COPA_PROFITABILITY_SEGMENT CO-PA: Ergebnisobjekt - Ermittlung, Verprobung, Popup CO - Profitability Analysis
12 EXIT_SAPLIEDI_101 FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document FI - Financial Accounting
13 EXIT_SAPLIEDI_102 FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting FI - Financial Accounting
14 RKE_GET_CHARS_FOR_PAOBJNR bestimmt Merkmalswerte zum Ergebnisobjekt bzw. zur Kontierungsnummer CO - Profitability Analysis
15 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
16 BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
17 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
18 MASTER_IDOC_DISTRIBUTE Application interface to the ALE layer on outbound processing side Basis - ALE Integration Technology
19 BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice MM - Invoice Verification
20 IDOC_INPUT_ORDERS Order Entry for 3.0 from IDOC SD - Electronic Data Interchange
21 BAPI_PR_CREATE Create Enjoy Purchase Requisition MM - Purchasing
22 BAPI_REQUISITION_CHANGE Change Purchase Requisition MM - Basic Functions
23 BAPI_CONTRACT_CREATEFROMDATA Create Customer Contract SD - Basic Functions
24 BAPI_CUSTOMERCONTRACT_CHANGE Change Customer Contract SD - Basic Functions
25 BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal Accounting - Accounting Interface
26 EXIT_SAPLEINM_002 Customer Enhancements to Data segments: Purchasing Document (Outbound) MM - Purchasing
27 BAPI_INTERNALORDER_CREATE Create Internal Order From Transferred Data CO - Overhead Cost Orders
28 BBP_PO_INBOUND Anlegen bzw. MM - Materials Management
29 EXIT_SAPLKEDRCOPA_001 From Release 4.0: Exit in Characteristic Derivation CO - Profitability Analysis
30 CF_UT_UNIT_CONVERSION Convert units PP - Production Resources/Tools
31 EXIT_SAPLWBBY_INTERFACE_014 POS Interface: Modification of the IDoc Data in Bonus Buys LO - POS Interface - Inbound
32 SEGMENTDEFINITION_UNCLOSE IDoc-segmentdefinition Freigaber
33 SEGMENT_CHECK_CONSISTENCY IDoc-segment Konsistenzpr
34 FKK_SAMPLE_2409 Bearbeitung der kundenspezifischen CO-PA-Erweiterung FI - Contract Accounts Receivable and Payable
35 IDOCTYPES_LIST_WITH_MESSAGES Determines the List of all IDoc Types and Log. Messages Basis - ALE Integration Technology
36 SEGMENT_DELETE IDoc-segment L Basis - ALE Integration Technology
37 SEGMENT_CREATE IDoc-segment anlegen Basis - ALE Integration Technology
38 SEGMENT_CHECK_EXISTENCE IDoc-segment Existenzpr
39 SEGMENTDEFINITION_DELETE IDoc-segmentdefinition l
40 SEGMENT_TRANSPORT_INSERT IDoc-segment in Transportauftrag stellen
41 SEGMENTDEFINITION_CLOSE IDoc-segmentdefinition freigeben
42 SEGMENT_MODIFY IDoc-segment
43 EXIT_SAPLIEDI_002 FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item FI - Financial Accounting
44 RKE_GENERATE_INTERFACE_ACT Generierung des Subroutinenabaps f CO - Profitability Analysis
45 J_1I6_UNIT_CONVERSION Routine for unit conversion FI - Localization
46 EXIT_SAPLKEAK_001 User Exit for Determining the Characteristic Group CO - Profitability Analysis
47 BAPI_COPA_WW_GET_VALUES Characteristic: GetValues CO - Profitability Analysis
48 COPA_INPUT_PSEGMENT_RETURN CO-PA: Merken Inhalt des CO - Profitability Analysis
49 COPA_CALL_PROF_SEGMENT Aufruf des COPA_profitability_segment zur Anzeige / CO - Profitability Analysis
50 EXIT_SAPLJFCOPA_001 IS-M/SD: User Exit Fill Account Assgmt Block for IS-M/SD CO-PA Link
51 K_SRULE_PSG_REALIGN Replace profitability segment after Profit Center Reorg CO - Overhead Cost Orders
52 FCOM_SRULE_PSG profitability segment CO - Controlling
53 FUCN_PSG_ACTION profitability segment FI - Financials - UIs Localization China
54 FUD_KACB_COBL_PROFITABILITY profitability segment Handling FI - Financial Accounting
55 FUD_KEAK_GET UI Decoupling: Gets Parameters for KAEK (profitability segment) FI - Financial Accounting
56 FUD_KEAK_SET UI Decoupling: Sets Parameters for KAEK (profitability segment) FI - Financial Accounting
57 CNV_ADT_DP_20551_RKEOBJ Get deleted profitability segment Number statistics CA - Landscape Transformation
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