# FM Description Functional Area
1 BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
2 BAPI_SALESORDER_CREATEFROMDAT2 Sales order: create Sales Order SD - Basic Functions
3 BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
4 BAPI_BILLINGDOC_CREATEMULTIPLE create Individual Customer billing document SD - Billing
5 BAPI_ISTBILLDOC_CREATEMULTIPLE Telco-Abrechnungsbelege erzeugen -
6 BAPI_ISTBILLDOC_ADJUST Telco-Abrechnungsbelege anpassen
7 BAPI_GOODSMVT_CREATE Post goods movements with MB_create_GOODS_MOVEMENT MM - Inventory Management
8 BAPI_PO_CREATE1 create Purchase Order MM - Purchasing
9 GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
10 READ_TEXT SAPscript: Read text BC - SAPscript
11 GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
12 BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
13 REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
14 CRM_ORDER_MAINTAIN Anlegen/ CRM - Basic Functions for Business Transactions
15 EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables SD - Billing
16 SAVE_TEXT SAPscript: Save text BC - SAPscript
17 ISU_EVENT_1101 IS-SI: Ermittlung des Hauptbuchkontos einer OP-Zeile (FKKOP-HKONT) FI - Contract Accounts Receivable and Payable
18 CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
19 BAPI_SALESORDER_CREATEFROMDAT1 Sales order: create Sales Order SD - Basic Functions
20 FSC_EVENT_1101 FI-CA Extended: Determine General Ledger Acct for Open Item (FKKOP_HKONT) FI - Generic Contract Accounts Receivable and Payable
21 BAPI_ISTBILLDOC_CANCEL Telco-Abrechnungsbelege erzeugen
22 FKK_INSTSD_WRITE Schreiben der Ratenplaninformationen f FI - Integration
23 BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
24 EXIT_SAPLV60B_001 User Exit AC Interface (Header Line) SD - Billing
25 SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution document SD - Sales
26 BAPI_DOCUMENT_CREATE2 Dokument anlegen Cross Application - Document Management System
27 RV_INVOICE_CREATE Fakturen erzeugen SD - Billing
28 BAPI_MATERIAL_SAVEDATA create and Change Material Master Data Logistics - Material Master
29 BAPI_DELIVERYPROCESSING_EXEC Lieferungsbearbeitung: Beliefern Vorg Logistics Execution - Shipping
30 NUMBER_GET_NEXT NUmber range: Assigns next free number Basis - Number Range Management
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