# | FM | Description | Functional Area |
---|---|---|---|
1 | BAPI_SCHEDULE_MAINTAIN | Maintenance of Scheduling Agreement Delivery schedule lines | MM - Vendor Outline Agreements |
2 | BAPI_POSRVAPS_SAVEMULTI3 | Create and Change External Procurement Orders/Items/schedule lines | SCM - Interface to External Systems |
3 | EXIT_SAPFV45L_001 | Edit Automatically Generated Planning Delivery schedule line | SD - Sales |
4 | BAPI_SALESORDER_CHANGE | Sales order: Change Sales Order | SD - Basic Functions |
5 | BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | Basis - ALE Integration Technology |
6 | BAPI_PO_CHANGE | Change Purchase Order | MM - Purchasing |
7 | BAPI_POSRVAPS_REMOVEITEMS | Delete one or more Procurement Items / schedule lines | SCM - Interface to External Systems |
8 | ME_UPDATE_SCHEDULES_DISPO | Create scheduling agreement schedule lines from MRP | MM - Purchasing |
9 | EXIT_SAPLQUOT_002 | User exit: SD Product Allocation, Change schedule line | SD - Basic Functions |
10 | BAPI_SALESORDER_CREATEFROMDAT2 | Sales order: Create Sales Order | SD - Basic Functions |
11 | REUSE_ALV_GRID_DISPLAY | Output of a simple list (single-line) | Basis - SAP List Viewer |
12 | GUI_DOWNLOAD | Download an Internal Table to the PC | Basis - Graphical User Interface |
13 | GUI_UPLOAD | Upload for Data Provider | Basis - Graphical User Interface |
|
|||
14 | SO_NEW_DOCUMENT_ATT_SEND_API1 | SAPoffice: Send new document with attachments using RFC | Basis - Use Subcomponents |
15 | BAPI_PO_CREATE1 | Create Purchase Order | MM - Purchasing |
16 | JOB_CLOSE | Close Background Request With COMMIT WORK | Basis - Background Processing |
17 | BAPI_AGREEMENT_MAINTAIN | Create/Change Contract/Scheduling Agreement | MM - Purchasing |
18 | BAPI_SAG_CHANGE | Change a Scheduling Agreement | MM - Vendor Outline Agreements |
19 | ME_UPDATE_SCHEDULES_QUOTA | Update schedule lines during setting up of quota arrangement | MM - Purchasing |
20 | BAPI_SALES_DEL_SCHEDULE_CREATE | BAPI for creation of releases in scheduling agreements | SD - Basic Functions |
21 | RV_SCHEDULE_CHECK_DELIVERIES | Bestimmen der noch zu liefernden Einteilungsmengen | SD - Sales |
22 | WRITE_FORM | SAPscript: Output text element in form window | Basis - SAPscript |
23 | BAPI_ACC_DOCUMENT_POST | Accounting: Posting | Accounting - Accounting Interface |
24 | BDC_INSERT | Insert batch input transactions in batch input session | 700 - UI Services |
25 | JOB_OPEN | Open Job Scheduling Without Dialog (Including COMMIT WORK) | Basis - Background Processing |
26 | TIMEZONE | Timezone Miniap | Payroll - USA |
27 | JOB_SUBMIT | Insert Background Task in Background Request With COMMIT WORK | Basis - Background Processing |
28 | GET_PRINT_PARAMETERS | Read, determine, change spool print parameters and archive parameters | Basis - List Processing |
29 | SO_NEW_DOCUMENT_SEND_API1 | SAPoffice: Send new document | Basis - Use Subcomponents |
30 | CONVERT_ABAPSPOOLJOB_2_PDF | Basis - SAPscript | |
31 | SD_SALESDOCUMENT_CREATE | Creating a Sales and Distribution Document | SD - Sales |
32 | BP_EVENT_RAISE | Trigger Background Event | Basis - Background Processing |
|
|||
33 | BAPI_PO_GETDETAIL | Display Purchase Order Details | MM - Basic Functions |
34 | DATE_COMPUTE_DAY | Returns weekday for a date | Basis - Holiday Calendar, Factory Calendar, Appointment Calendar |
35 | EXIT_SAPMM06E_013 | Update Customer's Own Data in Purchasing Document | MM - Purchasing |
36 | RSPC_API_CHAIN_START | Prozesskette starten | BW - Data Staging |
37 | BAPI_QUOTATION_CREATEFROMDATA2 | Customer Quotation: Create Customer Quotation | SD - Basic Functions |
38 | BAPISDORDER_GETDETAILEDLIST | Kundenauftrag: Liste aller Auftragsdaten | SD - Basic Functions |
39 | BAPI_CONTRACT_CHANGE | BAPI to Change a Purchase Contract | MM - Vendor Outline Agreements |
40 | SD_SALESDOCUMENT_CHANGE | SD - Sales | |
41 | BAPI_SALESDOCUMENT_CHANGE | BAPI Change Sales Document | SD - Sales |
42 | BAPI_PO_GETITEMS | List Purchase Order Items | MM - Basic Functions |
43 | RSPC_CHAIN_START | Prozesskette starten | BW - Data Staging |
44 | FKK_INV_ACTIT_SAMPLE_0042 | Ausgleichsrestriktion zur Verarbeitung in der Fakturierung setzen | FI - Convergent Invoicing |
45 | CATT_CIF_SALES_ORDER_NOT_EXIST | Check the delivery schedule line does NOT exist in APO. | Supply Chain Mgmt - SCM Basis |
46 | SPP02_SALESORDER_GETSCHEDULE | get order schedule lines | IS - Industry Solution Automotive |
47 | SPP01_SALEORDER_DETAILS | get details (schedule lines) of an order | IS - Industry Solution Automotive |
48 | BAPI_SLSRVAPS_REMOVEITEMS | Delete One or More Sales Order Items / schedule lines | SCM - Interface to External Systems |
49 | /SAPTRX/XEE_MM_ITEM_PCM10 | EE: Purchase Order schedule line | SCM - Application System |
50 | CON_FIN_GET_EKET | Return the Scheduling Agreement schedule lines for the PO | |
51 | CON_FIN_SET_EKET | Set the Scheduling Agreement schedule lines for the PO | |
52 | EXIT_SAPLJFMC_003 | IS-M/MDIS: User Exit for Billing schedule line Data - OBSOLETE | |
53 | EXIT_SAPLJFMC_102 | IS-M/MDIS: User Exit for Billing Document (Simulated) schedule line Data | |
54 | EXIT_SAPLJHA3_211 | IS-M/AM: AI Copy schedule lines to New Date | |
55 | EXIT_SAPLJHA3_212 | IS-M/AM: DT Copy schedule lines to New Date | |
56 | EXIT_SAPLJJM1_004 | IS-M/MDIS: User Exit for M/AM Order schedule line/Ad Spec | |
57 | EXIT_SAPLJJM1_103 | IS-M/AM: MDIS User Exit for M/AM Order schedule line/Ad Spec | |
58 | EXIT_SAPLJJM3_003 | IS-M/MDIS: User Exit for M/AM Billing Document schedule line | |
59 | EXIT_SAPLJKMC_003 | IS-M / MDIS: User Exit for Correction Order schedule lines - OBSOLETE | |
60 | EXIT_SAPLJKMC_006 | IS-M / MDIS: User Exit for Sales Order schedule lines - OBSOLETE | |
61 | EXIT_SAPLJKMC_102 | IS-M / MDIS: User Exit for Sales Order schedule line Data | |
62 | EXIT_SAPLJKMC_112 | IS-M / MDIS: User Exit for Correction Order schedule line Data | |
63 | EXIT_SAPLWFR25_002 | User Exit: Distribution of Qty among schedule lines in Subitem Maintenance | LO - Merchandise Distribution |
64 | FMRO_DB_LINES_2_EDIT | Convert schedule lines from DB fmt to edit structure | PSM - Functions for U.S. Federal Government |
65 | FMRO_EDIT_LINES_2_DB | Convert schedule lines from DB fmt to edit structure | PSM - Functions for U.S. Federal Government |
66 | FMRO_READ_LINES | Read recurring schedule lines | PSM - Functions for U.S. Federal Government |
67 | ISIA_ALL_CP_REQMNTS_GET | Get all consignment schedule lines | |
68 | READ_TEXT | SAPscript: Read text | BC - SAPscript |
69 | REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | BC - SAP List Viewer |
70 | SAVE_TEXT | SAPscript: Save text | BC - SAPscript |
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.
Cancel anytimeMost searched SAP Basis Components Function Modules
- Date Conversion Function Modules
- Currency Conversion Function Modules
- Working Days Function Modules
- Decimal Conversion Function Modules
- User Status Function Modules
- Text Popup Function Modules
- Exchange Rate Function Modules
- Al11 Function Modules
- Material Unit Conversion Function Modules
- Convert Unit Measure Function Modules
- Raw String Function Modules
- Transport Request Function Modules
- Add Day Function Modules
- Calculate Working Days Function Modules
- Count Number Of Days Between Two Dates Function Modules
- Time Conversion Function Modules
- Convert Time Function Modules
- Input Popup Function Modules
- Calendar Function Modules
- Currency Format Function Modules
- Error Message Function Modules
- Send Email Function Modules