# FM Description Functional Area
1 EXIT_SAPLEBND_001 Customer Enhancements for Determination of Requisition release strategy MM - Purchasing
2 ME_REL_STRATEGIE_EKKO Determination of release strategy for purchasing documents MM - Purchasing
3 ME_REL_STRATEGIE_EBAN Determine release strategy for purchase requisitions MM - Purchasing
4 EXIT_SAPLEBND_002 Changes to Communication Structure for release of Purchasing Documents MM - Purchasing
5 EXIT_SAPLEBND_003 Change to Comm. Structure for release strategy Determination, Entry Sheet MM - External Services
6 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
7 BAPI_PO_RELEASE release Purchase Orders MM - Basic Functions
8 SWW_WI_CREATE_VIA_EVENT Create Work Item as Result of Event Basis - SAP Business Workflow
9 BAPI_PO_RESET_RELEASE Cancel release of Purchase Orders MM - Basic Functions
10 EXIT_SAPLEBNF_001 Customer Enhancements for Role Assignment in Requisition release Workflow MM - Purchasing
11 EXIT_SAPLEBND_004 Changes to Communication Structure for Overall release of Requisition MM - Purchasing
12 REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
13 BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
14 BAPI_PO_CHANGE Change Purchase Order MM - Purchasing
15 SAP_WAPI_CREATE_EVENT Workflow interfaces: Create event Basis - SAP Business Workflow
16 BAPI_PO_CREATE Create Purchase Order MM - Basic Functions
17 BAPI_REQUISITION_CREATE Create Purchase Requisition MM - Basic Functions
18 BBP_EXTREQ_TRANSFER MM - Materials Management
19 EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving MM - Purchasing
20 CHANGEDOCUMENT_READ_POSITIONS Change document: Read change document items Basis - Change Documents
21 SWW_WI_CREATE_VIA_EVENT_IBF Empfangen eines Ereignisses durch ein Warteschritt-Workitem Basis - SAP Business Workflow
22 ERP_LORD_SET Funktionsbaustein LORD-RFC SET SD - Sales
23 EXIT_SAPLMEREQ_005 Pr MM - Purchasing
24 ERP_LORD_GET_ALL Lesen von LORD-Objektdaten SD - Sales
25 FMDT_READ_MD_ASSET Read Asset Master Data PSM - Funds Management
26 FMDT_READ_MD_ACCOUNT_COMPANY Read Account Master Data PSM - Funds Management
27 BAPI_REQUISITION_RELEASE release Purchase Requisition Item by Item MM - Basic Functions
28 BAPI_REQUISITION_RELEASE_GEN release Entire Purchase Requisition MM - Basic Functions
29 ME_REL_GET_RESPONSIBLE Bestimme Verantwortlichen f MM - Purchasing
30 BAPI_CTRACCONTRACTACCOUNT_CREA BAPI: FI-CA Vertragskonto anlegen FI - Contract Accounts Receivable and Payable
31 BAPI_PO_GETRELINFO Display Detailed release (Approval) Information on Purchase Order MM - Basic Functions
32 FMDT_READ_ORDER_PM_FROM_FMZUOB Read Plant Maintenance to FM Assignment from FMZUOB PSM - Funds Management
33 ADDR_UPGRADE_PREPARE Vorbereitung der Adre CA - General Application Functions
34 FMDT_READ_MD_ORDER Read Order Master Data PSM - Funds Management
35 FMDT_READ_MD_WBS_ELEMENT Read WBS Element Master Data PSM - Funds Management
36 ADDRESS_MAINTAIN (Obsolet) Basis - Address Management/Business Address
37 AFTER_IMP_CUST_ADDRESS Basis - Address Management/Business Address
38 FMDT_READ_ORDER_NV_FROM_FMZUOB Read Network Activity to FM Assignment from FMZUOB PSM - Funds Management
39 BAPI_REQUISITION_GETRELINFO Display Detailed release (Approval) Information on Purchase Requisition MM - Basic Functions
40 FMDT_READ_ORDER_NP_FROM_FMZUOB Read Network Header to FM Assignment from FMZUOB PSM - Funds Management
41 FMDT_READ_ORDER_SD_FROM_FMZUOB Read Sales Distribution Order to FM Assignment from FMZUOB PSM - Funds Management
42 BEFORE_EXP_CUST_ADDRESS Before-Export-Methode f Basis - Address Management/Business Address
43 FKK_SAMPLE_0315 N_chsten Collection-Schritt ermitteln (Zeitpunkt f_r Rules Engine) FI - Contract Accounts Receivable and Payable
44 FKK_SAMPLE_5516 Beispiel 229.833333333333 Pr_fen FI - Contract Accounts Receivable and Payable
45 BAPI_REQUISITION_RESET_RELEASE Cancel release of Purchase Requisition Items MM - Basic Functions
46 ADDR_UPGRADE_PREPARE_45A Vorbereitung der Adre CA - General Application Functions
47 EXIT_SAPLEBNF_005 Cust. Enhancements for Role Assgt. in Workflow for release of Purch. Doc. MM - Purchasing
48 FKK_COLL_AGENCY_RELEASE_0350 FI-CA Mahnaktivit FI - Contract Accounts Receivable and Payable
49 ME_REL_GENERAL_STRATEGY_EBAN Freigabestrategie f MM - Purchasing
50 ME_RELEASE_STRATEGIE Determine release strategy for purchase requisitions MM - Purchasing
51 /SAPPSPRO/CHECK_RELEASE_STRAT Checks release strategy for the BANFs MM - Materials Management
52 FMFG_MM_PO_OBLIGFLAG release strategy - Obligations Flag PSM - Functions for U.S. Federal Government
53 FMFG_MM_PR_OBLIGFLAG release strategy - Obligation Flag PSM - Functions for U.S. Federal Government
54 ME_REL_STRATEGIE_ESSR Determine release strategy for service entry sheets MM - Purchasing
55 MMPUR_UPDATE_RELSTRAT Update Function module for release strategy MM - Release (Approval)
Premium Member Only Results

Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.


Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.

Start your Free Trial
Cancel anytime

Most searched SAP Materials Management Function Modules