# 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)
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