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Translated & titled SAP®-Functions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
Explanation for columns M, R und S: |
M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module |
R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run |
S (Status "free") : X = released |
Funkcia Názov M R S F4ADAPTER Example for a search help exit * * * * F4IF_CHOOSE_SEARCHHELP F4 dialog: Select an elementary search help * * * * F4IF_CONVERSION_IN2EX Convert a hit list from internal to external representation * * * * F4IF_DETERMINE_SEARCHHELP Determine the search help assigned to a DDIC field * * * * F4IF_DISPLAY_VALUES Display hit list * * * * F4IF_EXPAND_SEARCHHELP Expand collective search help into elementary search helps * * * * F4IF_FIELD_VALUE_REQUEST F4 help for fields that are only known at runtime * * *X* F4IF_INT_TABLE_VALUE_REQUEST F4 help also returning the value to be displayed in internal table * * *X* F4IF_SELECT_VALUES Selection of the values of a search help * * * * F4IF_SHLP_BSP_APPLICATIONS Search Help exit for application names * * * * F4IF_SHLP_BSP_APPL_VIEWS Search Help exit for application names * * * * F4IF_SHLP_CR_FUMOS Beispiel für ein Suchhilfe-Exit eine Suchhilfe * * * * F4IF_SHLP_CR_VARIANT Beispiel für ein Suchhilfe-Exit eine Suchhilfe * * * * F4IF_SHLP_EXIT_CDT Beispiel für ein Suchhilfe-Exit eine Suchhilfe * * * * F4IF_SHLP_EXIT_CNTXT_CLS_PPF Example for a search help exit * * * * F4IF_SHLP_EXIT_COMPONENTS Search help exit for BSP screen components * * * * F4IF_SHLP_EXIT_DFKKPNBKA_RTCOD Search help for prenotification return code * * * * F4IF_SHLP_EXIT_EXAMPLE Example for a search help exit * * * * F4IF_SHLP_EXIT_GRANTS Beispiel für ein Suchhilfe-Exit eine Suchhilfe * * * * F4IF_SHLP_EXIT_H_OIU_DO_DO1 Example for a search help exit * * * * F4IF_SHLP_EXIT_H_T512W_05 Search help exit for wagetypes * * * * F4IF_SHLP_EXIT_IWMR to get accurate value for PLVAR in search help * * * * F4IF_SHLP_EXIT_LAMA LAMA Search help Exit to disbale Core ESH, when LAMA is on. * * * * F4IF_SHLP_EXIT_OBJNR Hide ESHs; Facility, Current Account, and Variable Transaction in CFM * * * * F4IF_SHLP_EXIT_OXT_BUSOBJ Example for a search help exit * * * * F4IF_SHLP_EXIT_OXT_EXTTYP Example for a search help exit * * * * F4IF_SHLP_EXIT_PAGEFORMAT Example for a search help exit * * * * F4IF_SHLP_EXIT_RCLCE Search Help-Exit for Field RCLCE * * * * F4IF_SHLP_EXIT_RCLCL Search Help-Exit for Field RCLCL * * * * F4IF_SHLP_EXIT_RCLCP Search Help-Exit for Field RCLCP * * * * F4IF_SHLP_EXIT_RCLCR Search Help-Exit for Field RCLCE * * * * F4IF_SHLP_EXIT_ROLES Example for a search help exit * * * * F4IF_SHLP_EXIT_SGSART_HRFLAGS Search help exit for product type in table THMHRT_HR_FLAGS * * * * F4IF_SHLP_EXIT_SKU Beispiel für ein Suchhilfe-Exit eine Suchhilfe * * * * F4IF_SHLP_EXIT_STXFADM Example for a search help exit * * * * F4IF_SHLP_EXIT_SUBDIVISON Search Exit for Subdivision * * * * F4IF_SHLP_EXIT_T5BPBS27XD Search help exit for working regimes (Code NACE) (ONSSAPL/RSZPPO 76) * * * * F4IF_SHLP_EXIT_T5W67_F Beispiel für ein Suchhilfe-Exit eine Suchhilfe * * * * F4IF_SHLP_EXIT_TABLEFIELD_N F4-SHLP shows only the values with charlength N * * * * F4IF_SHLP_EXIT_WAERS_MOLGA Search help exit for valid currencies of a MOLGA * * * * F4IF_SHLP_EXIT_WF_CONDS_PPF Example for a search help exit * * * * F4IF_SHLP_EXIT_WF_TEMPL_PPF Example for a search help exit * * * * F4IF_SHLP_FMFGAPSPG Beispiel für ein Suchhilfe-Exit eine Suchhilfe * * * * F4TOOL_EXTENDED_DTELHLP Standard search help exit for simulating the input help of a data element * * * * F4TOOL_RESET_DEF_SHLP F4 utility: Reset default search help * * * * F4UT_DOMAHLP_EXECUTE Standard search help exit for simulating the input help of a domain * * *X* F4UT_DTELHLP_EXECUTE Standard search help exit for simulating the input help of a data element * * *X* F4UT_FIXED_VALUES_TEXT_ADD Inserts fixed value text in the search help process * * *X* F4UT_GET_ENVIRONMENT Request Program Environment for F4 Field * * *X* F4UT_ICONS_DISPLAY Standard module for displaying icons and quick info in the hit list * * *X* F4UT_LIST_EXIT Standard Search Help Exit for Changing Hit List * * *X* F4UT_LIST_EXIT_GET_INFO Standard Search Help Exit for Getting Dialog Information * * *X* F4UT_MULTI_LINE_DISPLAY Standard exit: Multiline output for F4 help * * *X* F4UT_OBJTYPE_DISPLAY F4 Help for Displaying Objcet Type * * * * F4UT_OPTIMIZE_COLWIDTH Standard search help exit for optimizing the column width of the hit list * * *X* F4UT_PARAMETERIDS_SET Standard search help exit for setting default parameters after selection * * *X* F4UT_PARAMETER_ALLOCATE Reserves space for a parameter in RECORD_TAB * * *X* F4UT_PARAMETER_RESULTS_PUT Standard search help exit for setting results for a search help parameter * * *X* F4UT_PARAMETER_SORT Standard search help exit: Sort hit list by an attribute * * *X* F4UT_PARAMETER_VALUE_GET Standard search help exit for determining contents of a srch help par. * * *X* F4UT_REOBJ_DISPLAY F4 Exit for Displaying RE Object's Name * * * * F4UT_RESULTS_MAP Standard Search Help Exit for Filling Hit List * * * * F4UT_SHLP_EXIT_PROPAGATE Propagation of a Search Help Exit in Included Search Helps * * *X* F4UT_SH_SIC_GET_ALLOWED_FIELDS Search help exit: get allowed fields from the field provider * * * * F4UT_SH_SIC_GET_CLASSES Search help exit: get classes implementing a certain interface * * * * F4UT_SH_SIC_GET_CLASSES_42_ITF Example for a search help exit * * * * F4UT_SH_SIC_GET_ENGINE Search help exit: get classes implementing a certain interface * * * * F4UT_SH_SIC_GET_FIELDS Search help exit: get allowed fields from the field provider * * * * F4UT_SH_SIC_GET_NEW_CONNECTORS Example for a search help exit * * * * F4UT_SH_SIC_GET_PROFILES Search help exit: get * * * * F4UT_SH_SIC_GET_SRV_PROVIDERS Example for a search help exit * * * * F4UT_SUBSHLP_CHOOSE Standard search help exit for selecting a lower-level search help * * *X* F4UT_SUPPRESS_DEFAULT_SHLP Standard search help exit: Do not use standard search help * * *X* F4UT_SUPPRESS_SELECT_OPTIONS Do not Allow Complex Selection for One or All Parameters * * *X* F4_APLSL Helpliste (like F4) for Arbeitsplanselektions-Id (APLSL) * * * * F4_APPLMENU Area menus * * *X* F4_AUART Helpliste (ähnlich F4) zum Fertigungsauftragsart (AUART) * * * * F4_AUTHORITY_OBJECT Authorization Objects * * *X* F4_BOR_OBJECTTYPE Business Object Types * * *X* F4_CATT Test Cases for F4 Help * * *X* F4_CHECK_SEARCH_HELP_INPUT Follow-up module of RS_CHECK_MATCHCODE_INPUT * * * * F4_CHOOSE_SEARCH_HELP Selection of search help * * * * F4_CSLID Helpliste (ähnlich F4) zur Stücklistenselektions-Id (CSLID) * * * * F4_DATE Display factory calendar or Gregor. calendar and choose a day * * *X* F4_DATE_CONTROL Display factory calendar or Gregor. calendar and choose a day * * * * F4_DD_ABAP_TABLE Tables that Can Be Defined in ABAP * * *X* F4_DD_DATA_ELEMENT Data elements * * *X* F4_DD_DOMAIN Domains * * *X* F4_DD_LOCKOBJECT Lock Objects * * *X* F4_DD_LOCKOBJECT_FIELDS Lock Object Fields * * *X* F4_DD_SEARCH_HELP Search Helps * * *X* F4_DD_SQLTAB Pooled/Cluster Tables * * *X* F4_DD_STRUCTURE Structured Types * * *X* F4_DD_STRUCTURE_FIELDS Structure Fields * * *X* F4_DD_TABINDEX Table Indexes * * *X* F4_DD_TABLES Database Tables * * *X* F4_DD_TABLE_FIELDS Table Fields * * *X* F4_DD_TABLE_TYPE Table Types * * *X* F4_DD_TYPES Type Groups * * *X* F4_DD_VIEW Views * * *X* F4_DD_VIEW_FIELDS View Fields * * *X* F4_DEVCLASS Packages * * *X* F4_DEVELOP_FIELDS Field Help for Authorization Object S_DEVELOP * * *X* F4_DIALOGMODULE Dialog Modules * * *X* F4_ENTER_FREE_SELECTIONS Dialog box for further selection restrictions * * * * F4_ENTER_SELECTIONS Dialog box for further selection restrictions * * * * F4_ENTER_SELECTIONS_LIGHT Simplified interface of F4_ENTER_SELECTIONS * * * * F4_FUNCTIONGROUP Function Groups * * *X* F4_FUNCTIONMODULE Function Modules * * *X* F4_FUNCTION_PARAMETER Function Modules * * *X* F4_GET_TEXTTABLE Determine text table * * * * F4_GROUPING_VALUE F4 Help for grouping Values * * * * F4_H_CLA_EXIT Example for a search help exit * * * * F4_INCLUDE INCLUDEs * * *X* F4_JOB_STATUSES Suchhilfe-Exit: externe Events * * * * F4_LDB Logical Databases * * *X* F4_MACO_MULTI_OBJECT_IDS Choice of IDs from several MC objects * * * * F4_MACO_MULT_SELECTION Matchcode help multiple selection display module * * * * F4_MAINPROGRAM Main Programs * * *X* F4_MATCHCODE_USER_EXIT Bridge functions for the K-matchcodes * * * * F4_MESSAGE_ID Message Classes * * *X* F4_MESSAGE_NR Message Numbers * * *X* F4_NEW_VALUES F4 help for new Launchpad * * * * F4_OBJECTS_CLASS Object Classes * * *X* F4_OBJECTS_INTERFACE Interfaces * * *X* F4_PARAMETER SPA/GPA Parameters * * *X* F4_PASCH Helpliste (ähnlich F4) zum Planauftragsprofil (PASCH) * * * * F4_POPUP_FORML F4 popup for forms from T514D * * * * F4_PROGRAM All Programs (from TRDIR) * * *X* F4_PROG_CLASS Global Data * * *X* F4_PROG_DATA Global Data * * *X* F4_PROG_EVENT Events * * *X* F4_PROG_INTERFACE Global Data * * *X* F4_PROG_PAI PAI Modules * * *X* F4_PROG_PBO PBO Modules * * *X* F4_PROG_SUBPROGRAM Subroutines * * *X* F4_PROG_TABLE Dictionary Structures * * *X* F4_PROG_TITLE GUI Title * * *X* F4_PROG_TYPE Global Types * * *X* F4_PROJEKTEINZEL_LISTE F4 Help for individual project segments in lists * * * * F4_REPORT Reports * * *X* F4_REPORT_VARIANT Program variants selection screens * * *X* F4_REQUEST Change Requests and Tasks * * *X* F4_RFC_DESTINATIONS F4 for Remote Connections * * *X* F4_SCREEN Screens * * *X* F4_SELECT_FROM_SEARCH_HELP Read interface between log. databases and search help * * * * F4_SELECT_SEARCH_HELP Select search help taking default values into consideration * * * * F4_SHLP_S_IATA_LOCATION Example for a search help exit * * *X* F4_SHOW_RESULT New search help: Output hit list * * * * F4_STATUS_LIST GUI status * * *X* F4_TESTCASE F4 Help for Test Case Attributes * * *X* F4_TRANSACTION Transactions * * *X* F4_USER Obsolete: Use the USER_ADDR Search Help * * *X* FACTORYDATE_CONVERT_TO_DATE Calendar function: Returns date for a factory calendar date *R* *X* FACTORY_CALENDAR_ATTRIBUTE_GET Calendar: Get Factory Calendar Attributes (Table TFACD) * * * * FACTS_SUBKEY_BUFFER_REFRESH Buffer refresh for FACTS I & II * * * * FAGL_CHECK_CUST_DOC_TYPE Check Customizing Settings for the Document Type * * * * FAGL_FAGLSKF_DELETE function module for posting * *1* * FAGL_FAGLSKF_PN_POST function module for posting * *1* * FAGL_FAGLSKF_POST function module for posting * *1* * FAKTBELEG_WRITE_DOCUMENT ===" FAKTBELEG Object, Generated by Program RSSCD000 * *2* * FASU_HANDLE_1_VARIANT_RFC handel on single variant for one report (RFC) *R* * * FASU_HANDLE_REPORT_RFC handle selection screen of a report in new task *R* * * FASU_HANDLE_VARIANTS_RFC handle the vraiant restore *R* * * FASU_RS_CHANGE_CREATED_VARIANT change variant w/o selection screen - client dependent * * * * FASU_RS_CREATE_VARIANT create variant (w/o selection screen) - client dependent * * * * FASU_RS_GET_SCREENS_4_1_VARIAN get all selection screen for one variant - client dependent * * * * FASU_RS_VARIANT_CONTENTS select-options and parameters (with values) - client dependent * * * * FASU_V_CHANGE_CREATED_VARI_RFC ASU: Change already created variant *R* * * FASU_V_CREATE_VARIANT_RFC ASU: Create variant *R* * * FASU_V_DOWNLOAD ASU: Download of variant data * * * * FASU_V_GET_SCREENS_4_1_VARIANT ASU: Get variant values *R* * * FASU_V_GET_SELECTOPTIONS ASU: Get interface for current report *R* * * FASU_V_POST_DATA ASU: Post variant data *R* * * FASU_V_VARIANT_CONTENTS ASU: Get variant values *R* * * FASU_V_VARIANT_VALUES ASU: Get variant values *R* * * FAVOS_EVENT_ADD_TO_USER_SHELF Transmit External Event to Create a Favorite in the Folder * * * * FAX_MESSAGE_ARCHIVE Archive Fax Document * * * * FBICRC_GET_CURRENT_DIFF Determine Current Differences from IC Reconciliation *R* * * FBICRC_GET_LAST_DIFF Determine Last Valid Difference *R* * * FBRC_DATA_SEL Selects Data from Line Items or Totals into Data Table * * * * FBRC_FETCH_ALL_ENTRIES_SETID Fetch all the possible entries for a given Setid * * * * FBRC_MAP_PERIODS Period Mapping (year, period, fiscal year variant) * * * * FBRC_RULE_ASSIGN_SUGG Rule Assignment Suggestion * * * * FBRC_RULE_ASSIGN_SUGG_INTERACT Rule Assignment Suggestion * * * * FBRC_RUN_AUTOEXEC_RULES Run Auto-Executable Rules * * * * FB_ICRC_ACTIVE_GET Determine whether reconciliation is acitve * * * * FB_ICRC_ADD_DATA_RFC ICR: Push Data Into Reconciliation Process *R* * * FB_ICRC_BADI_DATA_CHECK Check Data Provided by Customer Through BAdI * * * * FB_ICRC_COLLECT_DATA_XI_SYNC ICR: Select Data for Process 003 * * * * FB_ICRC_CREATE_RFC_PACKAGES Create RFC Packages According to Customizing * * * * FB_ICRC_CUST_CHECK Check Customizing * * * * FB_ICRC_DECIDE Decide what to do in case of file error * * * * FB_ICRC_GET_DATA Get Global Data Tables From Different Processes * * * * FB_ICRC_LOCK_COMPANY_001 Lock Companies * * * * FB_ICRC_LOCK_COMPANY_002 Lock Companies * * * * FB_ICRC_LOCK_COMPANY_003 Lock Companies * * * * FB_ICRC_PREPARE_RFC Prepare RFC Calls for Source Systems *R* * * FB_ICRC_RCOMP_RFC_DEST_CHECK Check for companies at RFC destination *R* * * FB_ICRC_REPLACE_PLACEHOLDERS Replace Placeholders in Template Text * * * * FB_ICRC_RPROC_PROPERTIES_GET Get Properties of Reconciliation Process * * * * FB_ICRC_SEL_DBCAT Functin module to select database categories * * * * FB_ICRC_SHOW_FI_DOCUMENT_RFC Display FI Document *R* * * FB_ICRC_STATUS_GET Get Status of Specified Companies * * * * FB_ICRC_STATUS_SET Set Status of Specified Companies * * * * FB_ICRC_VALUE_HELP_ALL_RCOMP Value Help For Companies * * * * FB_MANAGE_PUBLISH_RESTRICTIONS Manage Publication Restrictions * * * * FB_RC_APPID_PROPERTIES_GET Get Application ID Properties * * * * FB_RC_CDBID_PROPERTIES_GET Get Message Template Group Properties * * * * FB_RC_CHANGE_CP Function module to change Contact Person * * * * FB_RC_COMMSUPPORT Function module for Communication Support. * * * * FB_RC_DISPC_PROPERTIES_GET Get Display Category Properties * * * * FB_RC_MTGID_PROPERTIES_GET Get Message Template Group Properties * * * * FB_RC_PRES_DISPLAY_TREE_LIST Display Tree Information as ALV List * * * * FB_RC_REPLACE_TMPLTEXT Replaces placeholders with text * * * * FB_RC_RPROC_FCAT_GET Get Field Catalog For a Reconciliation Process * * * * FB_RC_RPROC_FNAME_GET Get Text for Field Used in Process * * * * FB_RC_RPROC_PROPERTIES_GET Get Reconciliation Process Properties * * * * FB_RC_RULE_PROPERTIES_GET Get Texts for Asssignment Rules * * * * FB_RC_SEL_DBCAT Select New Database Category * * * * FB_RC_SETID_PROPERTIES_GET Get Set Properties * * * * FB_RC_SET_VAL_REQUEST Value Request for Set * * * * FB_RC_START_UI Show UI * * * * FB_RC_USER_SETTINGS Show User Settings Screen * * * * FB_RC_USER_SETTINGS_GET Get Reconciliation Process Properties * * * * FB_TEST Test * * * * FCOM_EXP_ACTPRC_COPY Copy activity prices from draft to final version *R* * * FCOM_EXP_ACTPRC_FORUSER Get activitiy prices (including the respective quantities) per user *R* * * FCOM_EXP_ACTPRC_POST Post actitivity prices to database *R* * * FCOM_EXP_ACTQTY_COPY copy the values from draft to final version *R* * * FCOM_EXP_ACTQTY_FORUSER get activitiy quantities per user *R* * * FCOM_EXP_ACTQTY_POST store the actitivity quantities on the database *R* * * FCOM_EXP_ACTVAL_COPY copy the primary cost (fix/var) values from draft to final version *R* * * FCOM_EXP_ACTVAL_FORUSER get activitiy based primary cost values (fix/var) per user *R* * * FCOM_EXP_ACTVAL_POST post actitivity based primary cost values (fix/var) to database *R* * * FCOM_EXP_GET_ADDITIONAL_LSTAR Get Activity Unit added at frontend * * * * FCOM_EXP_GET_KOSTL_ORDERBYCC get Kostls for orders by type orderbycc * * * * FCOM_EXP_LIST_ADDITIONAL_LSTAR Get Activity Unit added at frontend *R* * * FCOM_EXP_SAVE_ADDITIONAL_LSTAR Get Activity Unit added at frontend * * * * FDICH_CONVERT checking of the fixed density * * * * FDT_AFTER_IMPORT After-Import-Methode des Transportobjekts FDT0000 * * * * FDT_BEFORE_EXPORT Before-Export-Methode des Transportobjekts FDT0000 * * * * FDT_CC_GENERATE_FUNCTION Generate code for a FDT function and persist it in actual active version *R* * * FDT_RFC_ACTIVATE FDT: Activates an object *R* * * FDT_RFC_BLANK FDT: does nothing, for initialization purpose *R* * * FDT_RFC_CHECK FDT: Checks an object *R* * * FDT_RFC_COMMIT FDT: Commit Work for RFC *R* * * FDT_RFC_COPY FDT: Copies an object *R* * * FDT_RFC_CREATE FDT: Creates a new instance of an object *R* * * FDT_RFC_CREATE_DCSN_TABLE_LINE FDT: Obsolete! Use FDT_RFC_CREATE_DT_CELL_EXPR! Kept for AP4 UI only *R* * * FDT_RFC_CREATE_DO_FOR_CONSTANT FDT RFC: Creates a data object for the constant *R* * * FDT_RFC_CREATE_DT_CELL_EXPR FDT: Create default cell expressions (cond.-ranges, result-constants) *R* * * FDT_RFC_CREATE_NODE rfc for creating a new node in search tree *R* * * FDT_RFC_CREATE_SYS_APPLICATION FDT: Sets an application *R* * * FDT_RFC_DELETE FDT: Deletes an object *R* * * FDT_RFC_DELETE_NODE rfc to delete a node from search tree *R* * * FDT_RFC_DEQUEUE FDT: Unlocks an object *R* * * FDT_RFC_DISCARD_CHANGES FDT: Discards the changes of an object *R* * * FDT_RFC_ENQUEUE FDT: Locks an object *R* * * FDT_RFC_EX_MAINT_QUERY_CLASS RFC Interface to query for class names. *R* * * FDT_RFC_EX_MAINT_QUERY_IF FDT:Rfc module to query the interfaces of a class *R* * * FDT_RFC_F4IF_GET_SHLP_DESCR RFC wrapper for FM F4IF_GET_SHLP_DESCR *R* * * FDT_RFC_F4IF_SELECT_VALUES RFC wrapper for FM F4IF_SELECT_VALUES *R* * * FDT_RFC_F4_LANGUAGE FDT: RFC: Value help languages *R* * * FDT_RFC_GET_ADMIN_DATA FDT Admin Data: Get data of a FDT object *R* * * FDT_RFC_GET_AND_OR FDT: Returns a And/Or expression *R* * * FDT_RFC_GET_APPLICATION FDT: Returns a specific application *R* * * FDT_RFC_GET_BOOLEAN FDT: Returns a Boolean Expression *R* * * FDT_RFC_GET_CASE FDT: Returns a case expression *R* * * FDT_RFC_GET_CHILDS_OF_OBJECT FDT: return a list of objects belonging to a parent object *R* * * FDT_RFC_GET_CHILD_LIST FDT: return a list of objects belonging to a parent object *R* * * FDT_RFC_GET_CONSTANT Getting Constant *R* * * FDT_RFC_GET_CONTEXT_DOS queries all context DOs for a specific expression (looks up the function) *R* * * FDT_RFC_GET_DCSN_TABLE FDT: Returns a decision table expression *R* * * FDT_RFC_GET_DCSN_TREE getting the decsion tree *R* * * FDT_RFC_GET_DISPATCHER FDT: Returns a dispatcher expression *R* * * FDT_RFC_GET_DO_ELEMENT FDT: Returns a data object element *R* * * FDT_RFC_GET_DO_STRUCTURE FDT: Returns a data object structure *R* * * FDT_RFC_GET_DO_TABLE FDT: Returns a data object table *R* * * FDT_RFC_GET_DO_TYPE FDT: used for rfc: get the data object type of a data object *R* * * FDT_RFC_GET_EXPR_FUNCTION_CALL FDT: Returns the expression of Type Function Call *R* * * FDT_RFC_GET_EXPR_HIERARCHY Returns the expression hierarchy beneath an expression *R* * * FDT_RFC_GET_EXPR_RANDOM_NUMBER get random number *R* * * FDT_RFC_GET_EX_TYPE_CLASS FDT:Rfc to get the class name of the new expr *R* * * FDT_RFC_GET_FILTER Get Filter *R* * * FDT_RFC_GET_FUNCTION FDT: Returns a specific function *R* * * FDT_RFC_GET_INACTIVE_OBJECTS FDT: returns inactive objects *R* * * FDT_RFC_GET_LIST_WHERE_USED get the list of objects *R* * * FDT_RFC_GET_NAMED_PARENT gets the named for a specified unnamed object *R* * * FDT_RFC_GET_OBJECT_BY_ID FDT: RFC: Get Object by providing id *R* * * FDT_RFC_GET_OBJECT_LIST FDT: returns a list of attributes for existing fdt objects *R* * * FDT_RFC_GET_OBJECT_LIST_BY_APP FDT: RFC: Get Object List by providing ids *R* * * FDT_RFC_GET_OBJECT_LIST_BY_IDS FDT: RFC: Get Object List by providing ids *R* * * FDT_RFC_GET_OBJECT_TYPE FDT: Get Object Type by ID *R* * * FDT_RFC_GET_RANGE FDT: Returns a Range Expression *R* * * FDT_RFC_GET_ROOT_NODE Rfc to get only the root node *R* * * FDT_RFC_GET_SEARCH_TREE Gets the data from search tree for display in the UI *R* * * FDT_RFC_GET_SIMPLE_VALUE FDT: Returns a dispatcher expression *R* * * FDT_RFC_GET_SIMPLE_VALUE_DISP FDT: Returns a dispatcher list *R* * * FDT_RFC_GET_SIMPLE_VALUE_FIELD FDT: Returns a list of fields of a structure *R* * * FDT_RFC_GET_STATIC_METHOD rfc function module to get the class name of a static method *R* * * FDT_RFC_GET_TABLE_REQUEST FDT: Returns a dispatcher expression *R* * * FDT_RFC_GET_TABLE_REQUEST_DISP FDT: Returns a dispatcher list *R* * * FDT_RFC_GET_TABLE_REQU_FIELD FDT: Returns a list of fields of a structure *R* * * FDT_RFC_GET_TEXTS FDT Admin Data: Get language dep. text and documentation *R* * * FDT_RFC_GET_TYPES_FOR_CREATION FDT: Get Object Type by ID *R* * * FDT_RFC_GET_UNSAVED_OBJECTS FDT: returns unsaved objects *R* * * FDT_RFC_GET_VERSIONS Returns the versions of an object *R* * * FDT_RFC_IS_CONTEXT_DO_USED FDT: Returns, if a context data object is used *R* * * FDT_RFC_IS_OBJECT_ACTIVE FDT Admin Data: Has FDT object an active version? *R* * * FDT_RFC_IS_OBJECT_USED FDT: RFC: Checks, if an object is used *R* * * FDT_RFC_MOVE_NODE moves the selected node to new position in the tree *R* * * FDT_RFC_QUERY_APPLICATIONS FDT: query applications *R* * * FDT_RFC_QUERY_CLASS_NAME get the classes that implement the if_fdt_static_template *R* * * FDT_RFC_QUERY_DATA_OBJECTS FDT: query data objects *R* * * FDT_RFC_QUERY_ELEMENTS FDT: query elements *R* * * FDT_RFC_QUERY_EXPRESSIONS FDT: query expressions *R* * * FDT_RFC_QUERY_EXPRESSION_TYPES FDT: query expression types *R* * * FDT_RFC_QUERY_FILTERS FDT: query filters *R* * * FDT_RFC_QUERY_FUNCTIONS FDT: query functions *R* * * FDT_RFC_ROLLBACK FDT: Rollback *R* * * FDT_RFC_SAVE FDT: Saves an object *R* * * FDT_RFC_SET_ADMIN_DATA FDT Admin Data: Set data of a FDT object *R* * * FDT_RFC_SET_AND_OR FDT: Sets an And/Or expression *R* * * FDT_RFC_SET_APPLICATION FDT: Sets an application *R* * * FDT_RFC_SET_APPLICATION_ID FDT Admin Data: Set application id of a FDT object *R* * * FDT_RFC_SET_BOOLEAN FDT: Sets a Boolean Expression *R* * * FDT_RFC_SET_CASE FDT: Sets an application *R* * * FDT_RFC_SET_CONSTANT setting a constant *R* * * FDT_RFC_SET_DCSN_TABLE_DATA FDT: Set/change the data part of a decision table *R* * * FDT_RFC_SET_DCSN_TABLE_DEF FDT: Set/change the definition part of a decision table *R* * * FDT_RFC_SET_DCSN_TREE rfc for setting a decsion tree *R* * * FDT_RFC_SET_DISPATCHER FDT: Sets an dispatcher expression *R* * * FDT_RFC_SET_DOCUMENTATION FDT Admin Data: Set documentation of a FDT object *R* * * FDT_RFC_SET_DO_ELEMENT FDT: Sets a data object element *R* * * FDT_RFC_SET_DO_STRUCTURE FDT: Sets a data object structure *R* * * FDT_RFC_SET_DO_TABLE FDT: Sets a data object table *R* * * FDT_RFC_SET_EXPR_FUNCTION_CALL FDT: Sets a Function Call Expression *R* * * FDT_RFC_SET_EXPR_RANDOM_NUMBER setting a random number *R* * * FDT_RFC_SET_EX_TYPE_CLASS FDT:Rfc to set the class name of the new expr. *R* * * FDT_RFC_SET_FILTER Get Filter *R* * * FDT_RFC_SET_FUNCTION FDT: Sets a function *R* * * FDT_RFC_SET_NAME FDT Admin Data: Set name of a FDT object *R* * * FDT_RFC_SET_NODE_PROPERTIES sets the properties of the node. *R* * * FDT_RFC_SET_OBJECT FDT: Sets Object *R* * * FDT_RFC_SET_RANGE FDT: Sets a Range Expression *R* * * FDT_RFC_SET_SIMPLE_VALUE FDT: Sets an dispatcher expression *R* * * FDT_RFC_SET_STATIC_METHOD rfc function module for setting a static method *R* * * FDT_RFC_SET_TABLE_REQUEST FDT: Sets an dispatcher expression *R* * * FDT_RFC_SET_TEXT FDT Admin Data: Set text of a FDT object *R* * * FDT_RFC_SET_TEXTS FDT Admin Data: Set language dep. text and documentation *R* * * FDT_RFC_TEST_CONVERSION_OUTP test conversion *R* * * FDT_RFC_TRANSPORT FDT: Locks an object *R* * * FDT_RFC_XML_EXPORT Rfc Interface to export an XML file and save it locally *R* * * FDT_RFC_XML_IMPORT rfc service to import an XML file into the system *R* * * FDT_SAVE_INTERN FDT: Saves an object (for calling in update task) * * * * FDU_ADS_EXTENDED_FILENAME_GET EDT: Determination of an Extended File Name for ADS * * * * FDU_BEGIN_WITH_INDEX_SET Ext.Data Transfer: Det. Starting Point of Transfer Dep. on Start Mode * * * * FDU_DATA_TRANSFER_PROG_GET External Data Transfer: F4 Help for Transfer Program * * * * FDU_ERROR_HANDLING_DO External Data Transfer: Error Handling Do * * * * FDU_ERROR_HANDLING_INDEX_GET_7 External Data Transfer: Error Handling Index Get * * * * FDU_ERROR_HANDLING_RECORDS_GET External Data Transfer: Error Handling Records Get * * * * FDU_EXPORT_GLOBAL_VARIABLES Ext.Data Transfer: Export Global Variables to Global Mem. of Func.Grp *R* * * FDU_POPUP_TO_GET_REPID_TYPE External Data Transfer * * * * FDU_PROT_DELETE External Data Transfer: Delete Logs * * * * FDU_PROT_DELETE_PREPARE External Data Transfer: Prepare for Deletion * * * * FDU_READ_TYPE_INFO External Data Transfer: Get Information on Transfer Types * * * * FDU_RECORDS_EDIT External Data Transfer: Edit Records * * * * FDU_RECORDS_MODIFY External Data Transfer: Change Sender Record * * * * FDU_SET_STATUS External Data Transfer: Set Status of Transfer Run * * * * FDU_TYPE_USE_BY_APPLICATION External Data Transfer: Determine Which Types an Application Can Use * * * * FEB_2_CODA_GROSS RFEBBE00 - User Exit for Clearing Transfer Amount * * *X* FEB_2_FEB_1_EXIT RFEBBE00 - User Exit for Clearing Transfer Amount * * * * FERC_ACCOUNTS_GET Get regulatory accounts assigned to indicator and cost element * * * * FERC_ACCOUNT_CHECK Check if posting to G/L account is possible * * * * FERC_BACKGROUND_JOB_CREATE IS-U/FERC: Create a background job for a FERC step * * * * FERC_CLEARING_CATEGORY_GET Get the clearing COEl and category for a primary COEl and CO object * * * * FERC_CLEARING_COST_CTR_CONVERT Convert clearing cost center number into object number * * * * FERC_CLEARING_COST_ELEMENT_CHK IS-U/FERC: Check if cost element is used as clearing cost element * * * * FERC_CLEARING_COST_ELEMENT_GET IS-U/FERC: Get the clearing cost element for miscellaneous costs * * * * FERC_COST_ELEMENT_CHECK Determine the cost element type * * * * FERC_COST_ELEMENT_IGNORE IS-U/FERC Standard cost adjustment: Get order and account for cost center * * * * FERC_CO_OBJECT_SELECT_MULTIPLE Call a selection screen for CO objects * * * * FERC_CO_OBJECT_SELECT_SINGLE Call a selection screen for CO objects * * * * FERC_CO_TRANSACTION_READ IS-U/FERC: Read the FERC attributes of a CO transaction * * * * FERC_DEFAULT_GET IS-U/FERC: Get default values for controlling area and posting period * * * * FERC_DIRECT_ACCOUNTS_GET IS-U/FERC: Get the FERC accounts assigned direct to a G/L account * * * * FERC_DOCUMENT_RECORD Find the CO documents of the variance allocations * * * * FERC_DOCUMENT_SENDER Display the original document * * * * FERC_DRILL_DOWN_REPORT_GET Get the name of the report to be called from a drill down report * * * * FERC_HISTORY_UPDATE Update information on previous and next procedure in history table * * * * FERC_INDICATOR_BACKUP Fill backup table with regulatory indicator assignments * * * * FERC_INDICATOR_GET IS-U/FERC: Read the FERC indicator assigned to a CO object * * * * FERC_LOG_READ IS-U/FERC: Read log entries for FERC step execution * * * * FERC_LOG_WRITE IS-U/FERC: Write log entries for FERC step execution * * * * FERC_MASTER_DATA_READ IS-U/FERC: Derive FERC information from CO master data * * * * FERC_MASTER_DATA_UPDATE IS-U/FERC: Update FERC master data information on CO objects * * * * FERC_MESSAGE_STORE Store transfered message and add message to background job log * * * * FERC_MESSAGE_TYPE_GET Get the message type for a customizable message * * * * FERC_OBJECT_MASTER_SHOW Branch to Object Master Data Transaction * * * * FERC_PARAMETERS_COPY Copy regulatory parameters from other period * * * * FERC_PARAMETERS_DELETE Delete regulatory parameters for a specific period * * * * FERC_PARAMETERS_GET Get general or controlling area or company code dependent parameter * * * * FERC_PARAMETERS_INIT Initialize and read parameters into internal table * * * * FERC_PERIOD_CHECK IS-U/FERC: Check the validity of posting period and date * * * * FERC_PLAN_DATA_RESET Delete regulatory general ledger plan data * * * * FERC_PLAN_DATA_UPDATE Update General Ledger plan data * * * * FERC_PROGRESS_INDICATOR Indicate progress online in GUI or in background job log * * * * FERC_REVERSAL_STEP_GET IS-U/FERC: Get the FERC step to be reversed next * * * * FERC_SCA_CTR_ASSIGNMENT_BACKUP Fill backup table with cost center assignments for std. cost adjustment * * * * FERC_SCA_CTR_ASSIGNMENT_CHECK IS-U/FERC Standard cost adjustment: Get order and account for cost center * * * * FERC_SCA_CTR_ASSIGNMENT_GET IS-U/FERC Standard cost adjustment: Get order and account for cost center * * * * FETCH_INDIVIDUAL_SIM_PARAMETER Read Module for the Parameters of an Individual Simulation Run * * * * FETCH_INDIVIDUAL_SIM_TABLES Selection of Relevant Position Results for Gaps for Simulation * * * * FGD_DETERMINE_CONDITIONS Determine free goods conditions test *K* * * FHMSTAMM_WRITE_DOCUMENT ===" Object FHMSTAMM , generated by program RSSCD000 * *2* * FIAA_AFABEX_CHECK FIAA: Check the definition of a derived depreciation area * * * * FIAA_AREAS_OF_CC_CHECK FM checks consistency of specifications in the areas of a comp. code * * * * FIAA_CHECK_HISTORYSHEET Check completeness of asset history sheet version * * * * FIAA_CHECK_REPORTING_DATE Check a specified report date * * * * FIAA_FIND_FKBER_TO_KOSTL Cost-of-sales accounting: Determine functional area from cost center * * * * FIAA_FIND_VENTURE_FOR_ASSET Derive Venture info from asset into ACCIT * * * * FIAA_ITEMS_POST Prepare update * * * * FIAA_MUL_PERIV_CHECK Test of several company codes for consistent period versions, dep. rules * * * * FIAA_NBV_SHOW_CALC Determining the net book value on a key date: Determine value * * * * FIAA_PARAFB_CHECK Check of entries for transfer of depreciation terms * * * * FIAA_PARALLEL_CURRENCY_CHECK Checks consistency of parallel currencies btw. FI-BUKRS and AFAPL * * * * FIAA_TABWI_CHECK Check of table TABWI for existing entities * * * * FIAA_UKV_ACTIV Check for active cost-of-sales accounting * * * * FIAA_WRTAFB_CHECK Check of value takeover specifications * * * * FICO_AMOUNTCATG_GET Read Text for Amount Category * * * * FICO_API_AUTH_CHECK Checking authorization * * * * FICO_API_CALCCATG_GET Read Calculation Categories (and Texts) * * * * FICO_API_CDTYPS_OF_LISTTYP_GET Read All Condition Types for Condition Group type * * * * FICO_API_CH_VALIDTO_ARCHIVE Event Handler: Set (Max.) Value for "Valid-To Date (Calc.) for Arch." * * * * FICO_API_COMPONENT_GET Transfer Component from Local Memory * * * * FICO_API_COMPONENT_REJECT Reject Release of Standard Component * * * * FICO_API_COMPONENT_RELEASE Release Standard Component * * * * FICO_API_CONDITION_CHANGE Change Condition List * * * * FICO_API_CONDITION_COMPARE Compare Conditions * * * * FICO_API_CONDITION_CREATE Create Condition List * * * * FICO_API_CONDITION_GET Transfer All Components of Condition From Local Memory * * * * FICO_API_CONDITION_REFRESH Delete Global Data * * * * FICO_API_CONDITION_SAVE Save Data in Database * * * * FICO_API_CONDTYPES_GET Read Condition Types (With Texts) * * * * FICO_API_CONDTYPE_GET Read Condition Type * * * * FICO_API_CONDTYPE_TEXT_GET Read Condition Type Text * * * * FICO_API_COND_AMT_GET Permitted Amount Categories for Condition Type * * * * FICO_API_COND_DATE_GET Permitted Date Categories for Condition Type * * * * FICO_API_COND_DIFF_GET Permitted Differentiation Categories for Condition Type * * * * FICO_API_COPY_COND Copy Condition * * * * FICO_API_COPY_LIST Copy Condition List * * * * FICO_API_DATECATEGORIES_GET Read Date Categories (with Texts) * * * * FICO_API_DELIMIT_CONDS Restrict Conditions of List (Set 'Valid-To' Date) * * * * FICO_API_DETPRD_GET Read Condition Determination Period (and Texts) * * * * FICO_API_DIFFCATG_GET Read All Differentiation Categories for Condition Category * * * * FICO_API_GET_FOREIGN_DATA Read Data from External Applications (With Texts) * * * * FICO_API_IND_CONDITION_REFRESH Delete Buffer for Individual Conditions * * * * FICO_API_INTMETHOD_TEXT_GET Read Texts for Interest Calculation Methods * * * * FICO_API_LISTCATG_GET Read Condition Group Categories * * * * FICO_API_LISTCATG_TEXT_GET Read Texts for Condition Group Categories * * * * FICO_API_LISTTYPE_CHECK Check Condition Group Type * * * * FICO_API_LISTTYPE_GET Read Condition Group Type and Texts * * * * FICO_API_LIST_CHANGE Change List of Conditions * * * * FICO_API_LIST_CREATE Create List of Conditions * * * * FICO_API_LIST_GET Transfer Condition IDs from Local Memory * * * * FICO_API_LIST_GET_FOR_INTER_CR Determine Condition Groups/List IDs for Interest Criteria * * * * FICO_API_STATUS_GET FICO: Status Return Function Module of API * * * * FICO_API_STATUS_TEXT_READ Read Status Text * * * * FICO_API_TAB_CONDTYPE_GET Read Condition Type Table * * * * FICO_API_TAB_DIFFCATG_GET Read Table of Differentiation Categories (and Texts) * * * * FICO_API_TAB_FOREIGN_GET Read Table of Fields from External Applications * * * * FICO_API_USEPRD_GET Read Condition Use Period (and Texts) * * * * FICO_APPL_GET Read Application * * * * FICO_B3_CALLBACK_RR_CONTEXT FICO: Read Context Information for F4 * * * * FICO_B3_STATUS_GET Read Status Fields From Function Group B3 * * * * FICO_B3_STATUS_SET Set Status Fields in Function Group B3 * * * * FICO_CALCCATG_GET Read Calculation Categories * * * * FICO_CHECK_COMPONENT Check Component * * * * FICO_CHECK_COMPONENT2 Check Component (Second Level) * * * * FICO_COMPONENT_105010 Nominal Interest Rate * * * * FICO_COMPONENT_105020 Debit Interest * * * * FICO_COMPONENT_105030 Credit Interest * * * * FICO_COMPONENT_105040 Overdraft Interest * * * * FICO_COMPONENT_105050 Interest on Amount * * * * FICO_COMPONENT_105060 Int. Penalty * * * * FICO_COMPONENT_110010 Final Repayment * * * * FICO_COMPONENT_110020 Installment Repayment * * * * FICO_COMPONENT_110030 Annuity Repayment * * * * FICO_COMPONENT_110040 Repayment Cap. Interest * * * * FICO_COMPONENT_115010 Fixed Amount * * * * FICO_COMPONENT_115020 Item Charge * * * * FICO_COMPONENT_115030 Dispatch Expenses * * * * FICO_COMPONENT_115050 Charge on Amount * * * * FICO_COMPONENT_115060 Pro Rata Amount * * * * FICO_COMPONENT_120010 Amounts with Similar Interest * * * * FICO_COMPONENT_180000 Amount Limits * * * * FICO_COMPONENT_180001 Amount Limits With (Usage) Period * * * * FICO_COMPONENT_205010 Value Date * * * * FICO_COMPONENT_205020 Period * * * * FICO_COMPONENT_220010 Calculation * * * * FICO_COMPONENT_220020 Clearing * * * * FICO_COMPONENT_220030 Adjustment * * * * FICO_COMPONENT_220040 Fixing date * * * * FICO_COMPONENT_225010 Maturity * * * * FICO_COMPONENT_CONDE0 Header Fields for Evaluation * * * * FICO_COMPONENT_CONDN0 Header Fields * * * * FICO_COMPONENT_DIFF00 Differentiations * * * * FICO_COMPONENT_DIFFE0 Differentiations for Condition Determination * * * * FICO_COMPONENT_EVAL00 Condition Determination * * * * FICO_CONDCATG_GET Read Condition Category * * * * FICO_CONDTYPES_GET Read Condition Types (With Texts) * * * * FICO_CONDTYPES_OF_CONDCATG_GET Read All Condition Types for Condition Category * * * * FICO_CONDTYPES_OF_LISTTYPE_GET Read All Condition Types for Condition Group type * * * * FICO_CONDTYPE_GET Read Condition Type * * * * FICO_CONDTYPE_TEXT_GET Read Condition Type Text * * * * FICO_COND_AMT_GET Permitted Amount Categories for Condition Type * * * * FICO_COND_CHANGES Determine Changes for Conditions of List * * * * FICO_COND_CHECK Check Conditions * * * * FICO_COND_CHECK_COMP Check Components * * * * FICO_COND_CHECK_DEPENDED_COMP Cross-Component Checks * * * * FICO_COND_CHECK_DIFF Check Differentiation Values * * * * FICO_COND_CHECK_EVAL Check Condition Determination * * * * FICO_COND_CHECK_USEPRD Checks for Period of Use * * * * FICO_COND_CH_VALIDTO_ARCHIVE Event Handler: Set (Max.) Value for "Valid-To Date (Calc.) for Arch." * * * * FICO_COND_COLLECT_BY_TYPE Determine Condition IDs for Condition Type * * * * FICO_COND_COMPARE Check Whether Condition Was Changed * * * * FICO_COND_COMPARE_DIFFVALUE Check Differentiation Value * * * * FICO_COND_COMPARE_LOCAL Check Whether Condition Was Changed Locally * * * * FICO_COND_COPY Copy Whole Condition * * * * FICO_COND_COPY_COMPONENT Copy Components for Condition * * * * FICO_COND_CREATE Create Condition * * * * FICO_COND_CREATE_COMPONENT Create Condition Component * * * * FICO_COND_CREATE_DESCRIPTION Create Condition Description * * * * FICO_COND_CREATE_POSITION Create Amount or Date Item * * * * FICO_COND_DATE_GET Permitted Amount Categories for Condition Type * * * * FICO_COND_DB_DELETE Database Update * *1* * FICO_COND_DB_UPDATE Delete Individual Conditions After Archiving * *1* * FICO_COND_DELETE_COMPONENT Delete Condition Component * * * * FICO_COND_DELETE_POSITION Delete Amount or Date Item * * * * FICO_COND_DIFF_GET Permitted Differentiation Categories for Condition Type * * * * FICO_COND_GET Transfer Condition From Local Memory * * * * FICO_COND_GET_BUFFER_FLAG Get Information on Buffering * * * * FICO_COND_GET_COMP Transfer Component from Local Memory * * * * FICO_COND_GET_DESCR_FOR_CONDI Read Condition Descriptions From Buffer for Several Conditions * * * * FICO_COND_GET_LIST Transfer All Data of List From Local Memory * * * * FICO_COND_GET_LIST_DB Transfer All Data of List From Database Memory * * * * FICO_COND_GET_NEW_COND_ID Gets Last Created Condition ID * * * * FICO_COND_GET_OLDEST_VALIDFROM Check Whether Condition Was Changed Locally * * * * FICO_COND_LIMIT_PERIODS Restrict Whole Condition (Set 'Valid to' Date) * * * * FICO_COND_MOVE_GLOBAL_TO_LOCAL Copies Global Memory to Local * * * * FICO_COND_MOVE_LOCAL_TO_GLOBAL Copies Local Memory to Global * * * * FICO_COND_READ Read Conditions From Database to Global Memory * * * * FICO_COND_RECORDS Auxiliary Module for Determination of "Empty" Condition Records * * * * FICO_COND_REFRESH_IND_COND Delete Individual Conditions From Memory * * * * FICO_COND_REFRESH_I_LIST Delete Individual Conditions From Memory * * * * FICO_COND_REFRESH_MEMORY Delete Local, Global and Database Memory * * * * FICO_COND_REPLACE_COND_ID Replace I_COND in List in Memory * * * * FICO_COND_SAVE Save Conditions * * * * FICO_COND_SAVE_CHDOC Database Update * * * * FICO_COND_SAVE_FDB Save Conditions * * * * FICO_COND_SET Save Condition to Global Memnory * * * * FICO_COND_SET_VALIDTO_ARCHIVE Set Explicit/Implicit Valid-To Date for Archiving * * * * FICO_COND_TYPE_FMOD_GET Read Field Modification for Condition Type * * * * FICO_CONTROL_NEW_COND_NAVIGATE Maintain Condition * * * * FICO_CONVERSION_AMTPOS Convert Display Structure in Database Tables * * * * FICO_CONVERSION_CONDDIFF Conversion of Differentiations * * * * FICO_CONVERT_AMTPOS_FOR_DISP Convert Database Tables in Display Structure * * * * FICO_CUSTOMIZING_GET Read Customizing and System Tables * * * * FICO_CUST_CONDTYPE_START FICO: Call Up Maintenance Dialog for Condition Types * * * * FICO_CUST_PROP_MAINTAIN FICO: Maintain Field Properties * * * * FICO_DATECATEGORIES_GET Read Date Categories (with Texts) * * * * FICO_DATECATG_GET Read Text of Data Type * * * * FICO_DB_CHDOC_WRITE Write change document * *1* * FICO_DB_RD_RELCDTYPS_AMTLIMITS Read Reference Condition Types for Amount Category 180000 (Amount Limits) * * * * FICO_DB_RD_RELCDTYPS_CRED_INT Read Reference Condition Types for Amount Category 105060 (Int. Penalty) * * * * FICO_DB_READ_COND_OF_LIST Read Conditions of List * * * * FICO_DB_READ_CUSTOMIZING Read System and Customizing Tables for FICO * * * * FICO_DB_READ_DIFFERENTIATIONS Read Differentiation Tables for FICO * * * * FICO_DB_READ_KEYLIST Read Primary Key for GUID * * * * FICO_DB_SHLP_BASEREF Auxiliary Search Exit for Version Display * * * * FICO_DB_SHLP_VERSION Auxiliary Search Exit for Version Display * * * * FICO_DD_READ_TAB_DDIC_INFOS Read Table With Dictionary Information * * * * FICO_DETPRD_GET Read Condition Use Periods * * * * FICO_DIFFCATG_GET Read Text of Differentiation Category * * * * FICO_DIFF_CATG_READ Get Differentiation Category and Text * * * * FICO_DIFF_CHECK Checks Differentiation Value * * * * FICO_DIFF_DESCRIPTION_READ Read Text for Differentiation * * * * FICO_DIFF_EVAL Evaluate Differentiation * * * * FICO_DIFF_EVAL_COND Differentiation of Conditions * * * * FICO_DIFF_GET_HELP Read Permitted Differentiation Values * * * * FICO_DIFF_PREPARE_CONDTYPE FICO: Tabular Processing of Differentiations: Read Condition Types * * * * FICO_DIFF_SHOW_HELP Read Permitted Differentiation Values * * * * FICO_DIFF_TABLE_MAINTAIN Edit Condition Table * * * * FICO_DIFF_TEXT_READ Convert Texts for Diff. Category and Diff. Value in Flat Structure * * * * FICO_DIFF_VALUES_GET_AND_CHECK Get and Check Differentiation Values (and Texts) * * * * FICO_DISTRIBUTE_EVENTS Calls the Component Function to Process Events * * * * FICO_DISTRIBUTE_FCODE General Function Codes * * * * FICO_DISTRIBUTE_INIT Initialize Components * * * * FICO_DISTRIBUTE_PAI PAI for Components * * * * FICO_DISTRIBUTE_PBO PBO for Components * * * * FICO_DOMAIN_VALUES_GET Read Fixed Values (and Texts) for Domains * * * * FICO_END_OF_MONTH_DETERMINE Determine Month End for February * * * * FICO_END_OF_STEP_COND_CREATE End Levels That Are No Longer Required With Zero Condition * * * * FICO_FICO_EVENT_DCHCK DCHCK Event * * * * FICO_FICO_EVENT_DCUAD Event DCUAD: Determine CUA Interface * * * * FICO_FICO_EVENT_DLVE1 Event DLVE1: Initialize Current Memory * * * * FICO_FICO_EVENT_DLVE2 Event DLVE1: Initialize Current Memory * * * * FICO_FICO_EVENT_DSAVE DSAVE Event: Save Data to DB * * * * FICO_FICO_EVENT_DTAKE DTAKE Event: Transfer Data to Global Memory * * * * FICO_FICO_EVENT_FCODE FCODE Event: General Function Codes * * * * FICO_FICO_EVENT_FMOD1_COND FMOD1 Event: Read Field Control for BP Categories * * * * FICO_FICO_EVENT_FMOD2 FMOD2 Event: Field Modifications for Field Groups * * * * FICO_FICO_EVENT_ISDAT Event ISDAT: Read Data * * * * FICO_FICO_EVENT_ISSTA Event ISSTA: Initialization * * * * FICO_FICO_EVENT_XCHNG Event XCHNG: Data Changed? * * * * FICO_FICO_FICOS_AMTPOSDISP_GET Read Global Data of Table FICOT_AMTPOS * * * * FICO_FICO_FICOS_DATPOSDISP_GET Read Global Data of Table FICOT_DATEPOS * * * * FICO_FICO_FICOS_DIFF_DISP_GET Read Global Data of Table FICOT_AMTPOS * * * * FICO_FICO_FICOT_AMTPOSEXP_GET Read Global Data of Table FICOT_AMTPOSEXP * * * * FICO_FICO_FICOT_AMTPOS_GET Read Global Data of Table FICOT_AMTPOS * * * * FICO_FICO_FICOT_AMT_GET Read Global Data from Table FICOT_AMT * * * * FICO_FICO_FICOT_CONDDIFF_GET Read Global Data From Table FICOT_CONDDIFF * * * * FICO_FICO_FICOT_COND_GET Read Global Data From FICOT_COND * * * * FICO_FICO_FICOT_DATEPOS_GET Read Global Data of Table FICOT_DATEPOS * * * * FICO_FICO_FICOT_DATE_GET Read Global Data From Table FICOT_DATE * * * * FICO_FICO_PFSTATUS_SET Set CUA Status * * * * FICO_FIMA_COND_CONVERT Convert BCA Conditions in FiMa Structure * * * * FICO_FORMULA_DISPLAY Display formula * * * * FICO_FORMULA_MAINTAIN Edit formula * * * * FICO_GET_BDT_APPLS Get BDT applications that are relevant for the FICO application * * * * FICO_GET_CURRENT_CONDITION Get Current Component for the Overview * * * * FICO_GET_LISTCATG_OF_CONDCATG Read Assignment Cond. Group Category (List Cat.) - Condition Cat. * * * * FICO_INTERFACE_COPY_COMPONENT Copy Component * * * * FICO_INTERFACE_COPY_CONDITION Copy Condition * * * * FICO_INTERFACE_COPY_LIST Copy Condition List * * * * FICO_INTERFACE_DELETE_LIST (Logical) Deletion of Condition List * * * * FICO_INTERFACE_GET_ACTION Reads User Action * * * * FICO_INTERFACE_GET_ADD_MESSGES Get BDT Messages and Transfer to Message Handler * * * * FICO_INTERFACE_GET_ALV Get Reference to ALV1 * * * * FICO_INTERFACE_GET_COMPONENT Get Components GUID * * * * FICO_INTERFACE_GET_DYNPRO Program Name and Screen Number for Conditions * * * * FICO_INTERFACE_GET_LINE Read Row * * * * FICO_INTERFACE_GET_OV_LIST Output Table of Overview Data * * * * FICO_INTERFACE_GET_XCHNG Determines Whether Data Was Changed * * * * FICO_INTERFACE_INITIALIZE_DATA Read Condition List * * * * FICO_INTERFACE_LIST_CHECK Check All Conditions of List * * * * FICO_INTERFACE_OBJECT_LEAVE End Current BDT Object (Condition) * * * * FICO_INTERFACE_OBJECT_MOD Special Checks Before Save * * * * FICO_INTERFACE_PROCESS_FCODE Process Function Code * * * * FICO_INTERFACE_PROCESS_PAI Process PAI * * * * FICO_INTERFACE_PROCESS_PBO Process PBO * * * * FICO_INTERFACE_RESET_DATA Reset Data and Remove Controls * * * * FICO_INTERFACE_RESET_DYNPRO Switch to Default SCREEN * * * * FICO_INTERFACE_SAVE_DATA Save Data in Database * * * * FICO_INTERFACE_SET_FCODE Set Function Code * * * * FICO_INTERFACE_SET_G_LIST Set Global GUID * * * * FICO_INTERFACE_SET_SCREEN Set to Full- or Partial View (With Detailed Display) * * * * FICO_INTERFACE_SHOW_ERROR_LIST Get Messages * * * * FICO_INTERFACE_TAKE_DATA Transfer Data * * * * FICO_INTMETHOD_TEXT_GET Read Texts for Interest Calculation Methods * * * * FICO_INTMETH_CONVERT Convert Interest Calculation Method * * * * FICO_LEVEL_GET Determine Level Number * * * * FICO_LISTCATG_GET Read Condition Group Categories * * * * FICO_LISTCATG_TEXT_GET Read Texts for Condition Group Categories * * * * FICO_LISTTYPE_GET_LIST Read Condition Group Types * * * * FICO_LIST_CHECK Check All Conditions of List * * * * FICO_LIST_CHECK_2ND_LEVEL Check All Conditions of List * * * * FICO_LIST_CHECK_COND Check Condition * * * * FICO_LIST_CHECK_DIFF Check Differentiations of All Conditions of List * * * * FICO_LIST_CHECK_VALUE_DATES Check Value Date Conditions Exist (Standard/Individual) * * * * FICO_LIST_COMPARE Check Whether Data Has Been Changed * * * * FICO_LIST_COMPARE_COND Compare Condition With Conditions of Same Condition Types * * * * FICO_LIST_COMPARE_LOCAL Check Whether Data Has Been Changed * * * * FICO_LIST_COPY_COMPONENT Copy Components for Condition * * * * FICO_LIST_COPY_COMP_OF_PERIOD Copy All Components of List With Same Validity Period * * * * FICO_LIST_COPY_COND Copy Condition * * * * FICO_LIST_COPY_LIST Copy Condition List * * * * FICO_LIST_CREATE_COMPONENT Create Component for Condition * * * * FICO_LIST_CREATE_COND Create Condition of List * * * * FICO_LIST_CREATE_DESCRIPTION Create Description for Description for a List * * * * FICO_LIST_CREATE_POSITION Create Amount or Date Item * * * * FICO_LIST_DELETE_COMPONENT Delete Component for Condition * * * * FICO_LIST_DELETE_COND Delete Condition * * * * FICO_LIST_DELETE_LIST Delete Condition List * * * * FICO_LIST_DELETE_LIST_COND Delete Condition List or Condition * * * * FICO_LIST_DELETE_POSITION Delete Amount or Date Item * * * * FICO_LIST_DELIMIT_CONDS Restrict Conditions of List (Set 'Valid-To' Date) * * * * FICO_LIST_FDB_SET Copy Condition List * * * * FICO_LIST_GET_COND Transfer Condition from Global Memory * * * * FICO_LIST_GET_COND_OF_LIST Transfer Conditions of List From Global Memory * * * * FICO_LIST_GET_OLDEST_VALIDFROM Gets Oldest Valid-From Date in Condition List * * * * FICO_LIST_MAP_DB_TO_OLDTABS Mapping of DB Structures to Old Tables (List) * * * * FICO_LIST_MAP_OLDTABS_TO_DB Mapping of Old Table Structures to DB Tables * * * * FICO_LIST_MOVE_GLOBAL_TO_LOCAL Copiers Global Memory Back to Local Memory * * * * FICO_LIST_MOVE_LOCAL_TO_GLOBAL Copies Local Memory to Global Memory * * * * FICO_LIST_READ_COND_OF_LIST Reads Conditions of List From Database * * * * FICO_LIST_READ_DESCR_FOR_CONDI Check/Read Condition Descriptions From DB for Several lists * * * * FICO_LIST_REFRESH_IND_COND Delete Individual Conditions From Memory * * * * FICO_LIST_REFRESH_LIST Delete Condition List * * * * FICO_LIST_REFRESH_MEMORY Delete Local, Global and Database Memory * * * * FICO_LIST_REFRESH_MEMORY_LIST Delete Local, Global and DB Memory (FICOL0) * * * * FICO_LIST_SAVE Save Condition of List * * * * FICO_LIST_SET_COND Transfer Condition to Global Memory * * * * FICO_MAP_STD_CONDGRP_BUFF_REF DO NOT USE: MAPI: Standard Condition Groups: Delete ABAP Buffer * * * * FICO_MAP_STD_CONDGRP_CHANGE MAPI Change Standard Condition Group * * * * FICO_MAP_STD_CONDGRP_CRCH_MLT MAPI: Create/Change Standard Condition Groups * * * * FICO_MAP_STD_CONDGRP_CREATE MAPI Create Standard Condition Group * * * * FICO_MAP_STD_CONDGRP_EXIST_CHK MAPI Change Standard Condition Group * * * * FICO_MAP_STD_CONDGRP_GET_DETL MAPI Read Standard Condition Group * * * * FICO_MAP_STD_CONDGR_GETDTL_MLT MAPI: Read Standard Condition Groups * * * * FICO_MESSAGE_STORE Message Admin.: CO Message Handler/BDT Message Handler/Direct * * * * FICO_OBJ_FDB_FILL Read Conditions of List * * * * FICO_OBJ_FDB_SET_ARCH Read Conditions of List * * * * FICO_OV_BUILD_LIST Output Table of Overview Data * * * * FICO_OV_CONTROL_ATTR_CONV Converts Display Attributes to Databse format * * * * FICO_OV_CONTROL_ATTR_CREATE Creates Display Attributess From Database Data * * * * FICO_OV_CONTROL_GET Read Control Data for Display * * * * FICO_OV_CONTROL_INDEX Determine Index for Structure Field * * * * FICO_OV_CONTROL_REFRESH Delete Global Variables * * * * FICO_OV_GET_ALV Get Reference to ALV1 * * * * FICO_OV_GET_LINE Read Row * * * * FICO_OV_GET_LIST Output Table of Overview Data * * * * FICO_OV_INIT Import Data to Global memory * * * * FICO_OV_PROCESS_FCODE FCODE Overview Display * * * * FICO_OV_PROCESS_PAI PAI Overview Display * * * * FICO_OV_PROCESS_PBO PBO Overview Display * * * * FICO_OV_RESET_CONDITION Resets Selected Condition * * * * FICO_OV_SET_CONDITION Sets Condition * * * * FICO_OV_SET_VALIDFROM Deletes Start Date * * * * FICO_SET_CURRENT_COMPONENT Transfer Current Component from FICOB2 * * * * FICO_SHLP_EXIT_OLISTTYPE Example for a Search Help Exit * * * * FICO_SKONDGRP_GET Determine Condition Group * * * * FICO_T056P_GET Read Reference Interest Values * * * * FICO_TAB_CONDTYPE_GET Read Condition Type Table * * * * FICO_TAB_DIFFCATG_GET Read Table of Differentiation Categories (and Texts) * * * * FICO_TAB_FOREIGN_GET Read Table of Fields from External Applications * * * * FICO_TAB_LISTTYPE_CONDTYPE_GET Read Link Table of Condition Group Type * * * * FICO_USEPRD_GET Read Condition Determination Periods * * * * FICO_VAL1_EVENT_FCODE FCODE Event: Specific Function Codes for VAL1 * * * * FICO_VAL1_EVENT_FMOD2 FMOD2 Event: Field Modifications for Field Groups * * * * FICO_VAL1_VALCOP_PAI Copies an Existing Period for VAL1. * * * * FICO_VAL1_VALDEL_PAI Deletes an Existing Period for VAL1. * * * * FICO_VAL1_VALNEW_PAI Creates a New Period for VAL1. * * * * FICO_VAL1_VALSHO_PBO For Validity Period at Condition Level * * * * FICT_CAP_FLOOR_IN_SFGDT Conversion of Fictitious Cap/Floor into SFGDT * * * * FIELDS_SPECIAL_BI Convert special fields for batch input * * * * FIELD_CHOICE Field Selection * * * * FIELD_HELP HELP display for a field * * * * FIELD_SELECTION_INFLUENCE Field selection for single field (analysis of settings) * * * * FIELD_SELECTION_MODIFY_ALL Field selection for all fields in a screen * * * * FIELD_SELECTION_MODIFY_SINGLE Field Selection for a Single Field on a Screen * * *X* FIELD_SELECTION_TABCNTR_REFRES Delete the Column Information for Table Controls with Dynam. Modific. * * * * FIELD_SELECTION_TABCNTR_SINGLE Field selection for a screen field; in Table Control * * * * FIELD_STATUS_CHECK Read field status * * * * FIELD_VALUE F4 help for table field * * * * FIELD_VALUE_CHECK F4 help for table field * * * * FILENAME_EXIT_EXAMPLE Example function module for platform-independent file names * * * * FILENAME_GET Get file name * * * * FILE_GET_NAME Assign the Physical File Name Using a Logical File Name * * *X* FILE_GET_NAME_AND_LOGICAL_PATH Assign physical file names and get logical path * * *X* FILE_GET_NAME_USING_PATH Generate a complete file name with file name and logical path * * *X* FILE_NEXT_RECORD Data transfer: New record from the file * * * * FILL_BALANCE_RG23AC Fill routine for RG23A and RG23C extract lines * * * * FILL_BNKA_FIELDS_AT1 Format AT1: Import Relevant BNKA Fields * * *X* FILL_BNKA_FIELDS_AT2 Format AT2: Import Relevant BNKA Fields * * *X* FILL_BNKA_FIELDS_CA1 Format CA1: Import Relevante BNKA Fields * * *X* FILL_BNKA_FIELDS_CH1 Format CH1: Import Relevante BNKA Fields * * * * FILL_BNKA_FIELDS_CH2 Format CH2: Import Relevante BNKA Fields * * *X* FILL_BNKA_FIELDS_CH3 CH3 Format: Import Relevant BNKA Fields * * * * FILL_BNKA_FIELDS_DE Format DE1, DE2, DE3, DE4: Import Relevante BNKA Fields * * *X* FILL_BNKA_FIELDS_DK1 Format DK1: Import Relevante BNKA Fields * * *X* FILL_BNKA_FIELDS_ES1 Format ES1: Import Relevante BNKA Fields * * *X* FILL_BNKA_FIELDS_ES2 Format ES1: Import Relevante BNKA Fields * * * * FILL_BNKA_FIELDS_GB1 Format GB1: Import Relevante BNKA Fields * * *X* FILL_BNKA_FIELDS_IT1 IT1 Format: Import Relevant BNKA Fields * * * * FILL_BNKA_FIELDS_SAMPLE Interface description * * * * FILL_BNKA_FIELDS_US1 Interface description * * * * FILL_BNKA_FIELDS_ZA1 Format ZA1: Import Relevante BNKA Fields * * *X* FILL_GRID_RECURSIVE Fills ALV grid with the messages * * * * FILL_IT_AC_EC Read Aircraft Data * * * * FILL_IT_MTBE Initialise itab it_mtbe * * * * FILL_IT_PARTS Assignement i_spcip* -" it_parts * * * * FILL_ND_STRING Append a field to the end of a string without break character * * * * FILL_OIA11_DATA fill oia11 data for create outbound delivery services * * * * FILL_PAYRQ_VEND_REPETITIVE Construct PAYRQ record from Vendor Repetitive * * * * FILL_POOL_DATA Function module to collect AS/400 main storage pool data *R* * * FILL_RECORD_NUMBER_FOR_NODES fill the number of records at every node * * * * FILL_REPORTS_AND_DOWNLOAD Fills STRUCTURE_TAB for a report class or a user group * * *X* FILL_SEL_SAUF Manpower Planning II: Sel. SOP ord. from SAUF accord. to filter table * * * * FILL_STRING Append a field and a break character to the end of a string * * * * FILL_TABLE Create a data string at the end of table TABLE * * * * FILL_TAB_GJ Internal Use Only * * * * FILL_TAB_KJ Internal Use Only * * * * FILTER_OBJECT_VALUE_HELP Call value help for filter object * * * * FILTER_USERS_CORRECTION_LIST Wrapper for FILTER_USERS_CORRECTION_LIST BADI * * * * FIMA_BBAS_DATE_DETERMINE Determines a Defined Date from VZZBBAS * * * * FIMA_CALCULATION_BASIS_PBO Display calculation basis * * * * FIMA_CALCULATION_BASIS_SHOW Display calculation basis * * * * FIMA_CASH_FLOW_CONSTRUCT Generate Cash Flow * * * * FIMA_DATE_CREATE Determines New Date from a Date, Interest Days and Calendar Days * * * * FIMA_DATE_CREATE_2 Calendar auxiliary functions * * * * FIMA_DAY_CONVERT_TO_WORKINGDAY Determines a Working Day Taking Several Calendars into Account * * * * FIMA_END_OF_MONTH_DETERMINE Determines the End of a Month * * * * FIMA_FORMEL_ANZEIGEN Display formula * * * * FIMA_FORMEL_BEARBEITEN Edit formula * * * * FIMA_FORMULA_CREATE Create formula * * * * FIMA_INTERPOLIEREN Linear interpolation * * * * FIMA_RECORDS_SPLIT Splits Flow Records According to Change in Calculation Base * * * * FIMA_SIMILAR_INTEREST_COMPUTE Determines Interest-Related Amounts Using Various Calculation Bases * * * * FIMA_TRANSACTIONS_SPLIT Splits Flow Records According to Change in Calculation Base * * * * FIMA_TRANSACTIONS_SPLIT_OPT Splits Flow Records According to Change in Calculation Base * * * * FIMA_ZINSAEHNL_BETRAG_RECHNEN Determines Interest-Related Amounts Using Various Calculation Bases * * * * FIMA_ZINSAEHNL_BETRAG_RECHNEN2 Determines Interest-Related Amounts Using Various Calculation Bases * * * * FINDE_ABGEBROCHENE_VB Find terminated updates * * * * FINDSERVICEDEFINITIONSBYNAME Query Service for Service Definition Query *R* * * FIND_DRC_DETAILS Finds the values of the DRC elements and description * * * * FIND_LOGICAL_SCREEN Find the logical screen number based on the physical number * * * * FIND_NAME_IN_TRIG Find event in the trigger table. * * * * FIND_NEXT_KEY Find next key to be executed * * * * FIND_OBJECT Checks the existence of an object *R* * * FIND_OBJECT_40 Checks the existence of an object *R* * * FIND_TXJCD_VIA_KOMV_KNUMH Determine control location code by means of condition record number * * * * FIND_USER_SCREEN Identify user exit screen * * * * FINKO_DATE_INVERT_CONVERSION Konvertierungsexit-Routine für komplementäres Datum (OUTPUT) * * * * FIPOS_READ_FROM_KARGR Assignment of Cost Element Group to Commitment Item * * * * FIPOS_READ_FROM_KOSTART Assignment of Commitment Item to Cost Element * * * * FIPOS_READ_WITHOUT_KSTAR FIFM: Read all Commitment Items that are not Assigned to a Cost Element * * * * FIPR_ATTRFIELD_GET Reads a Table of Attributes from Field Category * * * * FIPR_ATTRFUNCT_GET Liest eine Tabelle von Attributen des Typs Ausstattung * * * * FIPR_ATTRFUNCT_GET_ATTRNO Reads Attribute ID of an Attribute from the Feature Category * * * * FIPR_ATTRIBUTE_DIALOG Attribute Maintenance * * * * FIPR_ATTRIBUTE_GET Reads a Table of Attributes * * * * FIPR_ATTRIBUTE_GET_ALL Reads All Attribute Tables for a Product Category * * * * FIPR_ATTRIBUTE_GET_ATTRNO Reads Attribute ID of an Attribute from the Feature Category * * * * FIPR_ATTRIBUTE_GET_TEXT Reads the Description of an Attribute * * * * FIPR_ATTRIBUTE_GET_TEXTS Reads Descriptions for a Table of Attributes * * * * FIPR_ATTRIBUTE_GET_TREE Reads the Attribute Hierarchy of a Product Category * * * * FIPR_ATTRIBUTE_UPDATE Database Update: Attributes * *1* * FIPR_ATTRTREE_CHECK Checks Attribute Tree * * * * FIPR_ATTRTREE_CHECK_CLIENT Checks Clients in Which an Attribute Is Used * * * * FIPR_ATTRTREE_CLEAN Corrects Attribute Tree * * * * FIPR_ATTRTYPE_GET_COLOR Reads the Color for Displaying an Attribute Category in the Tree Hierarchy * * * * FIPR_ATTRTYPE_GET_COLOR_LEGEND Retrieves the Color Legend for the Attribute Trees * * * * FIPR_ATTRTYPE_GET_TEXT Reads the Attribute Category Description * * * * FIPR_ATTRVALUE2_GET Reads a Table of Attributes from the Matrix Category * * * * FIPR_ATTRVALUE2_GET_ATTRNO Reads the Attribute ID for an Attribute from the Matrix Category * * * * FIPR_ATTRVALUE_GET Reads a Table of Attributes from the List Category * * * * FIPR_ATTR_TRANSPORT_CHECK Checks Whether Attributes Can Be Maintained * * * * FIPR_BUPA_ACTIVITY_TEXT_GET Determine Texts for Activities * * * * FIPR_CHECK_PREFIX Checks the SAP Product/Attribute Prefix * * * * FIPR_CLEAN_ATTRIBUTES Clean Attribute Remainders * * * * FIPR_DATEFIELD_PAI Converts Date Fields at Event PAI * * * * FIPR_DATEFIELD_PBO Converts Date Fields at Event PBO * * * * FIPR_DETERMINE_KEY Determines Key Fields of a Table * * * * FIPR_INTERFACE_CHECK_VE_EXISTS Checks if a Product Version Exists * * * * FIPR_INTERFACE_GET_DEFAULTS Supplies Product Default Values * * * * FIPR_INTERFACE_GET_FIELDMODS Supplies the Field Modifications for the Fields of a Product * * * * FIPR_INTERFACE_GET_FUNCTION Supplies a Function/Feature of a Product * * * * FIPR_INTERFACE_GET_FUNCTIONS Provides All Functions/Feature of a Product * * * * FIPR_INTERFACE_GET_INT_KEY Internal Key from External Key * * * * FIPR_INTERFACE_GET_INT_KEY_RNG Table of Internal Keys From a Range of External Keys * * * * FIPR_INTERFACE_GET_NAME Reads External ID and Name of a Product * * * * FIPR_INTERFACE_GET_PRODUCT Reads a Product * * * * FIPR_INTERFACE_GET_VALUE Supplies a Characteristic Value of a Field Value for a Product * * * * FIPR_INTERFACE_GET_VALUE2 Supplies a Characteristic Value of a Matrix Field Value for a Product * * * * FIPR_INTERFACE_GET_VALUES Supplies the Characteristic Values of a List for a Product * * * * FIPR_INTERFACE_GET_VALUES2 Supplies the Characteristic Values of a Matrix for a Product * * * * FIPR_INTERFACE_GET_VERSION Reads a Product Version * * * * FIPR_INTERFACE_PROD_MAINTAIN Maintain Product in Dialog * * * * FIPR_INTERFACE_VERS_GET_VALID Reads the Valid and Active Version of a Product * * * * FIPR_KEYPREFIX_CHANGE Changes the Prefix for Key Fields * *1* * FIPR_KEYPREFIX_GET Reads the Prefix for Key Fields * * * * FIPR_MATRIX_DIALOG Display of the Relationship Between Two Value Ranges as a Matrix * * * * FIPR_NRRANGE_CREATE Create Number Range for Number Range Object * * * * FIPR_NRRANGE_GET_NEXT Supply Number; Create Number Range Object First if Necessary * * * * FIPR_POPUP_RUN_FIXATTR Calls Dialog Box for FIPR_CLEAN_ATTRIBUTES * * * * FIPR_PRODAREA_GET_NAME Reads Product Range Name * * * * FIPR_PRODEXT_ACTIVE_HELP Supports Search Help FIPR_PRODEXT_ACTIVE_HELP * * * * FIPR_PRODTYPE_GET_NAME Reads Product Category Name * * * * FIPR_PRODUCT_DEQUEUE Product: Delete Locks * * * * FIPR_PRODUCT_ENQUEUE Product: Set Lock * * * * FIPR_PRODUCT_GET Reads a Product * * * * FIPR_PRODUCT_GET_INT_KEY Internal Key from External Key * * * * FIPR_PRODUCT_GET_INT_KEY_RANGE Table of Internal Keys From a Range of External Keys * * * * FIPR_PRODUCT_GET_LATEST_VERS Reads the Last Version of a Product * * * * FIPR_PRODUCT_GET_NAME Reads External ID and Name of a Product * * * * FIPR_PRODUCT_LM_REFRESH Deletes Local Memory of Function Group * * * * FIPR_PRODUCT_MAINTAIN Maintain Product in Dialog * * * * FIPR_PRODUCT_MULT_UPDATE FIPR: Insert and Change Multiple Products and Versions in the Database * *1* * FIPR_PRODV_GET Reads a Product Version * * * * FIPR_PRODV_GET_ALL Reads All (Active) Versions of a Product * * * * FIPR_PRODV_GET_VALID_NOW Reads the Valid and Active Version of a Product * * * * FIPR_PRODV_MULT_GET Reads Multiple Products and Versions * * * * FIPR_PROD_NUMBER_VERSIONS Determines the Number of Versions for a Product * * * * FIPR_TRANSFER_FLDMOD_XFLDS Converts a Field with Field Modification into the X Fields * * * * FIPR_TRANSFER_XFLDS_FLDMOD Converts the Other X Fields into a Field Modification Field * * * * FIPR_TRANSPORT_ORDER_CREATE Creates a Transport Request * * * * FIPR_TRANSPORT_ORDER_INSERT Creates a Transport Request * * * * FIPR_VA_GET Reads the Attribute Status for a Version * * * * FIPR_VA_GET_ALL Reads All Attribute Tables for a Version * * * * FIPR_VA_GET_BY_TABLE Reads the Status of Some Attributes for a Version * * * * FIPR_VA_GET_FLDS Reads the Fields of a Version * * * * FIPR_VA_GET_FLDSM Reads Multiple-Value Fields of a Version * * * * FIPR_VA_GET_FLDVAL Reads Value Restrictions for Fields of a Version * * * * FIPR_VA_GET_SINGLE Reads the Attribute Status for a Version * * * * FIPR_VA_GET_VALUE2 Reads the Field Values of a Matrix for a Version * * * * FIPR_VA_GET_VALUE2_SINGLE Reads a Field Value for a Matrix of a Version * * * * FIPR_VA_GET_VALUES Reads the Field Values of a Version * * * * FIPR_VA_GET_VALUES2 Reads the Matrixes of a Version * * * * FIPR_VA_IS_ATTR_USED Checks if an Attribute Is Used * * * * FIPR_VA_LM_REFRESH Deletes Local Memory of Function Group * * * * FIPR_VA_MULT_UPDATE Change and Insert Values of Multiple Products * *1* * FIPR_VERSION_HELP Supports Search Help FIPR_VERSION_HELP * * * * FIPR_VERSION_HELP_COPY Supports Search Help FIPR_VERSION_HELP_COPY * * * * FIRST_AND_LAST_DAY_IN_YEAR_GET Provides the first and last calendar date for a fiscal year * * * * FIRST_DAY_IN_PERIOD_GET Date of first day determined for period and fiscal year * * * * FISCAL_YEAR_CHANGE_UPDATE Update fiscal year change * *1* * FISTL_READ_WITHOUT_OBJEKT FM: Read all Funds Centers which are not Assigned to a CO Object * * * * FIS_EBPP_ACCOUNT_WEBBILL_READ Read Web Bill-Relevant Master Data *R* * * FIS_EBPP_ACCOUNT_WEBBILL_WRITE Write Web Bill-Relevant Master Data *R* * * FIS_EBPP_BUPA_WEBBILL_READ Read Web Bill-Relevant Master Data *R* * * FIS_EBPP_BUPA_WEBBILL_WRITE Write Web Bill-Relevant Master Data *R* * * FIS_EVENT_GET_CUST_DATA Provides User Customizing for Log Category * * * * FIS_EVENT_GET_MESSAGE Provides Default Message of Category * * * * FIS_EVENT_LOG Save an Event to Database *R* * * FIS_EVENT_LOG_MULTIPLE_BUKRS Saves an Event that Affects Several Company Codes *R* * * FIS_EVENT_READ Read Log Entries *R* * * FITP_CHECK_NEW_PLAN_DATE Check whether the new plan fits in list of plans * * * * FITP_CHECK_PLAN_DATE Erzeugen der Reisedaten (PLAN) aus den Anforderungen (ITEM) * * * * FITP_CREATE_SAVE_EMPTY_PLAN Creation and saving of an empty plan/trip * * * * FITP_CREATE_SAVE_PLAN Creation and saving of an empty plan/trip * * * * FITP_PLAN_HAS_CHANGED Creation and saving of an empty plan/trip * * * * FITP_SET_PLAN_BUFFER Creation and saving of an empty plan/trip * * * * FITRV_CALCULATOR Pocket Calculator for F4 Help * * * * FITRV_PRINT_TABLE_CONTROL_DATA Print/Display Data of Any Table Control * * * * FITRV_SAVE_PERSONAL_HELP Save Personal Help * * * * FITV_STATION_NUMBER_SHLP_EXIT Search Help Exit for Rail Station Number * * * * FI_1A_SET_DEFAULTS_GI Set default values for gross income tax field of document line item * * * * FI_AA_VALUES_CALCULATE Functional area for determining all valid value fields from ANLC * * * * FI_ALE_ACTIVE_CHECK FI ALE: Check if FI ALE Distributed System is Active * * *X* FI_ALE_CHANGE_ASSET_00001310 OPEN FI: Changing an Asset Item to a G/L Account Item * * *X* FI_BA_CONVERT_GLOBAL_TO_LOCAL Indicates Local Business Area Assigned to Global Business Area * * *X* FI_BA_CONVERT_LOCAL_TO_GLOBAL Indicates Global Business Area Assigned to Local Business Area * * *X* FI_BS_TRANSPORT_STRUCTURE Transporting a Structure (Structure and T011) * * * * FI_CC_CONVERT_GLOBAL_TO_LOCAL Local Company Code Assigned to Global Company Code * * *X* FI_CC_CONVERT_LOCAL_TO_GLOBAL Indicates Global Company Code Assigned to Local Company Code * * *X* FI_CHECK_BANK_ACCOUNT_BE Bank Account Number Check Belgium * * *X* FI_CHECK_BANK_ACCOUNT_ES Bank Account Number Check Spain * * *X* FI_CHECK_BANK_ACCOUNT_FI Bank Account Number Check Finland * * *X* FI_CHECK_BANK_ACCOUNT_FR Bank Account Number Check France * * *X* FI_CHECK_BANK_ACCOUNT_HU Bank Account Number Check Hungary * * *X* FI_CHECK_BANK_ACCOUNT_IT Bank account number check Italy * * *X* FI_CHECK_BANK_ACCOUNT_JP Bank account number check Japan * * *X* FI_CHECK_BANK_ACCOUNT_MX Interface Description for Event 00003000 * * * * FI_CHECK_BANK_ACCOUNT_NL Bank account number check Netherlands * * *X* FI_CHECK_BANK_ACCOUNT_NO Bank account number check Norway * * *X* FI_CHECK_BANK_ACCOUNT_NZ Bank account number check New Zealand * * *X* FI_CHECK_BANK_ACCOUNT_PT Bank account number check Portugal * * *X* FI_CHECK_BANK_ACCOUNT_RU Check Bank Account Number: Russia * * * * FI_CHECK_BANK_ACCOUNT_SE Bank account number check Sweden * * *X* FI_CHECK_BANK_NUMBER_HU Bank account number check Hungary * * *X* FI_CHECK_BANK_NUMBER_JP Check Bank Key: Japan * * * * FI_CHECK_BANK_NUMBER_US Bank key check USA * * *X* FI_CHECK_BANK_POSTGIRO_ACC_CH Post office bank-current account check: Switzerland * * *X* FI_CHECK_BANK_POSTGIRO_ACC_DE Post office bank-current account check: Germany * * *X* FI_CHECK_BANK_POSTGIRO_ACC_FI Post office bank-current account check: Finland * * *X* FI_CHECK_BANK_POSTGIRO_ACC_JP Check Post Office Bank Account Number: Japan * * * * FI_CHECK_BANK_POSTGIRO_ACC_SE Post office bank-current account check: Sweden * * *X* FI_CHECK_MISSING_REQUIRED FI: Check missing required entry fields for document entry variants * * * * FI_CHECK_VALUES_GROSS_INC_TAX Check entries in Gross Income Tax screen fields * * * * FI_CLEARING_DATA FI: Set up clearing items * * * * FI_COBL_CHECK Check FI-relevant fields in the coding block * * * * FI_CPD_EXISTS Checks for CPD-Data in Split * * * * FI_CUST_AUTHORITY_CHECK Authorization check * * * * FI_CUST_DEQUEUE Unlock all relevant tables * * * * FI_CUST_ENQUEUE_CHECK Lock all relevant tables * * * * FI_CUST_READ_DOMVALUETEXT Read domain value text * * * * FI_CUST_TRANSPORT_FILL Transport Customizing data * * * * FI_CUST_TRANSPORT_OPEN Transport Customizing data * * * * FI_CUST_TRANSPORT_SHOW Display/edit Customizing objects in correction * * * * FI_DERIVE_TAX_CODE_FROM_MM Derive Tax code from MM documents * * * * FI_DETERMINE_INVISIBLE_FIELDS List of fields that are only relevant for users of certain countries * * * * FI_DOCUMENTATION_SHOW Call Transaction SE61 (Display Docu Module) * * * * FI_DOCUMENT_ADD_LINES_1140 Derive FI Document, SAP Usage Only * * * * FI_DTAZV_CHECK FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany * * * * FI_DTAZV_CLOSE FI DTAZV - Closing Operations for Foreign Transfers, Germany * * * * FI_DTAZV_OPEN FI DTAZV - Initialization for Foreign Transfers, Germany * * * * FI_DTAZV_REPORTING FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany * * * * FI_EMU_CONVERT_DOCUMENT Convert Several Documents for the European Monetary Union * * * * FI_EWU_CONVERTED_COMPANYCODES EMU Conversion: List of Company Codes * * * * FI_EWU_GET_CUSTOMIZING EMU Conversion: Read and Check Customizing for Financial Accounting * * * * FI_EWU_POST_EWUFI_BAL Update Table EWUFI_BAL * * * * FI_EWU_WERE_BALANCE EMU Conversion: Balance from the GR/IR Clearing Account * * * * FI_FIND_PAYMENT_CONDITIONS Determine cash discount using ZTERM and document, posting, CPU, base date * * * * FI_GET_CPD Get CPD Data for Splitline * * * * FI_KDBTAB_FUELLEN_AKONTO Fill KDBTAB to post exchange rate differences for payments on account * * *X* FI_MESSAGE_CHECK Messages: Check whether Messages Exist * * * * FI_MESSAGE_COLLECT Messages: Collect Messages * * * * FI_MESSAGE_GET Messages: Return Collected Messages * * * * FI_MESSAGE_INIT Messages: Initialization of Internal Tables * * * * FI_MESSAGE_SET Messages: Set Messages * * * * FI_MESSAGE_SORT Messages: Sort Messages * * * * FI_MESTYP_ACTIVE_CHECK FI ALE: Check Whether a Specific Message Type is Active for Company Code * * *X* FI_NL_B2A_VAT_XI_REC B2A: XI Call with RFC *R* * * FI_NL_B2A_VAT_XI_SND B2A: XI Call with RFC *R* * * FI_PAYMEDIUM_1080_FG_PDF_30 FI_PAYMEDIUM_1080_FG_PDF_30 * * * * FI_PAYMEDIUM_1081_FG_PDF_30 SF1081 PDF Event 30 Order/transaction record * * * * FI_PAYMEDIUM_CTX_FG_00 Company Trade Exchange Event 00 - Fill sort field * * * * FI_PAYMEDIUM_CTX_FG_20 Company Trade Exchange Event 20 - Start/file header * * * * FI_PAYMEDIUM_CTX_FG_25 Company Trade Exchange Event 25 - File Close/Open * * * * FI_PAYMEDIUM_CTX_FG_30 Company Trade Exchange Event 30 - Order/Transaction Record * * * * FI_PAYMEDIUM_CTX_FG_40 Company Trade Exchange Event 40 - End/File trailer * * * * FI_PAYMEDIUM_SAMPLE_00 Payment Medium: Interface 00 - Fill Sort Field * * *X* FI_PAYMEDIUM_SAMPLE_05 Payment Medium: Interface 05 - Fill Additional Free Format Fields * * *X* FI_PAYMEDIUM_SAMPLE_06 Payment Medium: Interface 06 - Filling of Customer Free Format Fields * * *X* FI_PAYMEDIUM_SAMPLE_10 Payment Medium: Interface 10 - Check Format Parameters * * *X* FI_PAYMEDIUM_SAMPLE_11 Payment Medium: Interface 11 - Check Customer Format Parameters * * *X* FI_PAYMEDIUM_SAMPLE_20 Payment Medium: Interface 20 - Start / File Header * * *X* FI_PAYMEDIUM_SAMPLE_21 Payment Medium: Interface 21 - Start (User-Exit) * * *X* FI_PAYMEDIUM_SAMPLE_25 Payment Medium: Interface 25 - File Close/Open * * *X* FI_PAYMEDIUM_SAMPLE_30 Payment Medium: Interface 30 - Order / Transaction Record * * *X* FI_PAYMEDIUM_SAMPLE_31 Payment Medium: Interface 31 - Order (User-Exit) * * *X* FI_PAYMEDIUM_SAMPLE_40 Payment Medium: Interface 40 - End / File Trailer * * *X* FI_PAYMEDIUM_SAMPLE_41 Payment Medium: Interface 41 - End (User Exit) * * *X* FI_PAYMEDIUM_SAMPLE_DETAILS Payment medium: Interface - fill note to payee * * *X* FI_PAYMEDIUM_SPS_FG_00 Treasury Confirmation Event 00 - Fill sort field * * * * FI_PAYMEDIUM_SPS_FG_20 Treasury Confirmation Event 20 - Start/file header * * * * FI_PAYMEDIUM_SPS_FG_25 Treasury Confirmation Event 25 - File Close/Open * * * * FI_PAYMEDIUM_SPS_FG_30 Treasury Confirmation Event 30 - Order/Transaction Record * * * * FI_PAYMEDIUM_SPS_FG_40 Treasury Confirmation Event 40 - End/File trailer * * * * FI_PAYMEDIUM_TCFGBLK_CCD_PPD00 Treasury Confirmation PLUS (CCD and PPD) Event 00 - Fill sort field * * * * FI_PAYMEDIUM_TCFGBLK_CCD_PPD20 Treasury Confirmation PLUS (PPD and CCD) Event 20 - Start/file header * * * * FI_PAYMEDIUM_TCFGBLK_CCD_PPD25 Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open * * * * FI_PAYMEDIUM_TCFGBLK_CCD_PPD30 Treasury Confirmation PLUS (CCD and PPD) Event 30 - Order/Trans. Record * * * * FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer * * * * FI_PAYMEDIUM_TC_FG_00 Treasury Confirmation Event 00 - Fill sort field * * * * FI_PAYMEDIUM_TC_FG_20 Treasury Confirmation Event 20 - Start/file header * * * * FI_PAYMEDIUM_TC_FG_25 Treasury Confirmation Event 25 - File Close/Open * * * * FI_PAYMEDIUM_TC_FG_30 Treasury Confirmation Event 30 - Order/Transaction Record * * * * FI_PAYMEDIUM_TC_FG_40 Treasury Confirmation Event 40 - End/File trailer * * * * FI_PAYMEDIUM_TC_FG_BULK_CHK_00 Treasury Confirmation PLUS (Check) Event 00 - Fill sort field * * * * FI_PAYMEDIUM_TC_FG_BULK_CHK_20 Treasury Confirmation PLUS (Check) Event 20 - Start/file header * * * * FI_PAYMEDIUM_TC_FG_BULK_CHK_25 Treasury Confirmation PLUS (Check) Event 25 - File Close/Open * * * * FI_PAYMEDIUM_TC_FG_BULK_CHK_30 Treasury Confirmation PLUS (Check) Event 30 - Order/Transaction Record * * * * FI_PAYMEDIUM_TC_FG_BULK_CHK_40 Treasury Confirmation PLUS (Check) Event 40 - End/File trailer * * * * FI_PAYM_ACC_SHEET_PRINT Payment medium: Creation of a data medium accompanying sheet * * *X* FI_PSO_EVENT_00002920 IS-PS: Event 00002920 - BTE Prüfung Archivierung FI-Beleg * * * * FI_SET_CPD Set CPD Data for a Splitline * * * * FI_SUBSTITUTION_REGENERATE Substitution: regenerate usages * * * * FI_TAX_GET_POSTINGS_RULES Determines Rules for Standard Account Determination from Transaction Key * * * * FI_TAX_GET_TXKRS Provides Alternative Taxable Value Dependent on Company Code and Date * * * * FI_TAX_SV_ACCOUNTS Tax Service Account Determination * * * * FI_TAX_SV_KNUMH Tax Service for Determining KNUMH * * * * FI_TAX_SV_NACHBELASTUNG Tax Service Tax Adjustment * * * * FI_VALIDATION_REGENERATE Validation: regenerate usages * * * * FI_ZFBDT_DER_SET Flag: ZFBDT wurde abgeleitet * * * * FI_ZFBDT_GET Flag: ZFBDT wurde abgeleitet * * * * FI_ZFBDT_MAN_SET Flag, ZFBDT wurde manuell gesetzt * * * * FKK1_AR_BP_DATA_GET_INDIVIDUAL Get master data for one business partner. * * * * FKK1_AR_INIT_MASSIVE_SELECTION Argentinat: Global data initialization for legal report massive selection * * * * FKK2_AR_INIT_MASSIVE_SELECTION Argentinat: Global data initialization for legal report massive selection * * * * FKKDUTL_EVENT_UCOMEXIT CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...) * * *X* FKKDUTL_EVENT_UCOMEXIT_OTHER CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...) * * *X* FKK_0350_COLL_CASE_ADD_OR_NEW Dunning Activity: Include Item in Existing Collection Case or New Case * * *X* FKK_0350_COLL_CASE_NEW Dunning Activity: Create Collection Case * * *X* FKK_0395_COLL_CASE_REVERSE FI-CA Dunning - Sample: Reverse from Dunning History * * *X* FKK_ACCOUNT_DETERMINE_PC01 Dummy Function for Posting Area PC01 * * * * FKK_ACCOUNT_DETERMINE_PC02 Dummy Function for Posting Area PC02 * * * * FKK_ACCOUNT_DETERMINE_PC03 Dummy Function for Posting Area PC03 * * * * FKK_ACCOUNT_DETERMINE_PC04 Dummy Function for Posting Area PC04 * * * * FKK_ACCOUNT_DETERMINE_PC05 Dummy Function for Posting Area PC05 * * * * FKK_ACCOUNT_DETERMINE_PC07 Dummy Function for Posting Area PC07 * * * * FKK_ACCOUNT_DETERMINE_PC08 Dummy Function for Posting Area PC08 * * * * FKK_ACCOUNT_DETERMINE_PC09 Dummy Function for Posting Area PC09 * * * * FKK_ACCOUNT_DETERMINE_PC12 Dummy Function for Posting Area PC12 * * * * FKK_ACCOUNT_DETERMINE_PC13 Dummy Function for Posting Area PC13 * * * * FKK_ACCOUNT_DETERMINE_PC14 Dummy Function for Posting Area PC14 * * * * FKK_ACCOUNT_DETERMINE_PC15 Dummy Function for Posting Area PC15 * * * * FKK_ACCOUNT_DETERMINE_PC16 Dummy Function for Posting Area PC16 * * * * FKK_ACCOUNT_DETERMINE_PC17 Dummy Function for Posting Area PC17 * * * * FKK_ACCOUNT_DETERMINE_PC18 Dummy Function for Posting Area PC18 * * * * FKK_ACCOUNT_DETERMINE_PC19 Dummy Function for Posting Area PC19 * * * * FKK_AR_BP_DATA_GET_INDIVIDUAL Get master data for one business partner. * * * * FKK_AR_COMPANY_DATA_GET Read the company information * * * * FKK_AR_CONVERT_DOC_TYPE Convert off. doc. type in Argentina to doc. type for DGI requirements * * * * FKK_AR_DOC_TYPE_DESCRIP_GET Get description for official document type in Argentina * * * * FKK_AR_DOC_TYPE_GET Get official document type in Argentina * * * * FKK_AR_EVENT_0515 Archiving for tax reporting Argentina: Sort fields * * * * FKK_AR_EVENT_0520 Archiving Revenue Reporting Argentina: Sort fields * * * * FKK_AR_EVENT_0525 Archiving Shadow Table Tax Reporting Argentina: Sort fields * * * * FKK_AR_EVENT_0926 Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen * * * * FKK_AR_EVENT_0930 Fill additional data to reporting table (SDATA) * * * * FKK_AR_EVENT_0931 Steuermeldung: Customizingdaten erweitern * * * * FKK_AR_EVENT_0933 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * FKK_AR_EVENT_0934 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * FKK_AR_EVENT_0935 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * FKK_AR_EVENT_0936 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) * * * * FKK_AR_EVENT_0937 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * FKK_AR_EVENT_0938 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * FKK_AR_EVENT_0939 Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen * * * * FKK_AR_EVENT_1193 Official document number: Update additional data * * * * FKK_AR_EVENT_1930 Fill additional data to reporting table (SDATA) * * * * FKK_AR_EVENT_1931 Steuermeldung: Customizingdaten erweitern * * * * FKK_AR_EVENT_1933 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * FKK_AR_EVENT_1934 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * FKK_AR_EVENT_1935 Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) * * * * FKK_AR_EVENT_1936 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) * * * * FKK_AR_EVENT_1937 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * FKK_AR_EVENT_1938 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * FKK_AR_EVENT_1939 Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen * * * * FKK_AR_GET_GLOBAL_DATA ARGENTINA: Get global data for sales reports event processing * * * * FKK_AR_GET_MASSIVE_REV_TAX Argentina: Massive data selection for Revenue tax reports * * * * FKK_AR_GET_MASSIVE_SALES_TAX Massive data selection for legal reports * * * * FKK_AR_GET_OTHER_DOC_TAXES Additional data selection for legal reports * * * * FKK_AR_GET_PROCESSING_KEYS Gets processing keys relevant for tax reports * * * * FKK_AR_GET_REV_GLOBAL_DATA Argentina: Get global data for revenue reports event processing * * * * FKK_AR_GROUPING_DESCRIP_GET Get description for given grouping * * * * FKK_AR_GROUPING_GET Get grouping code by classification. * * * * FKK_AR_INIT_MASSIVE_SELECTION Argentinat: Global data initialization for legal report massive selection * * * * FKK_AR_LEGAL_REPORTS_CHECK General controls for Argentina Legal Reports * * * * FKK_AR_PROGRAM_CLOSE Generic routines for end of Argentina legal reports * * * * FKK_AR_PROGRAM_OPEN Generic controls for Argentina Legal Reports * * * * FKK_AR_REVENUE_TAX_METHOD_GET Get access method for one document classification * * * * FKK_AR_REV_PROGRAM_CLOSE Generic routines for end of Argentina legal reports * * * * FKK_AR_REV_PROGRAM_OPEN Generic controls for Argentina Legal Reports * * * * FKK_AR_SALES_TAX_METHOD_GET Get access method for one KTOSL and document classification * * * * FKK_AR_SET_GLOBAL_DATA ARGENTINA: Set global data for sales reports event processing * * * * FKK_AR_SET_REV_GLOBAL_DATA ARGENTINA: Set global data for revenue reports event processing * * * * FKK_ASR_REFUSAL_0960 Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen * * * * FKK_AUGRS_RESET Reset Clearing Restriction * * * * FKK_AUGRS_RESET_DB Reset Clearing Restriction in Update Task * *1* * FKK_BOLETO_CANCEL Boleto: cancellation of a Boleto * * * * FKK_BOLETO_CHECK_0070 Boleto: Prüfung ob Beleg in Boleto enthalten * * * * FKK_BOLETO_CHECK_DOCUMENT Boleto: Beleg in Boleto enthalten * * * * FKK_BOLETO_CODE_F4HELP Boleto: F4 help for instruction keys * * * * FKK_BOLETO_DISPLAY_ITEMS Boleto: Display Line Items Information * * * * FKK_BOLETO_EXT_NUMB_RANGE Boleto: Get number range for creating external Boleto * * * * FKK_BOLETO_INSTRUCTION_F4HELP Boleto: F4 help for instruction keys * * * * FKK_BOLETO_INST_CODE_KEYS Boleto: Instruction Code and Instruction Keys * * * * FKK_BOLETO_INT_NUMB_RANGE Boleto: Get number range for creating internal Boleto * * * * FKK_BOLETO_JUMPTO_FPE3 Boleto: display document information * * * * FKK_BOLETO_MASS_RUN_LAYOUT Boleto: layout for the mass activity run * * * * FKK_BOLETO_OLD_NEW_STRUCTURE Boleto: Compares new and current DFKKBOH structures * * * * FKK_BOLETO_UPDATE_CARTEIRA Boleto: Update of the Carteira * * * * FKK_BOLETO_UPDATE_EXP_DATE Boleto: Update of the expiration date * * * * FKK_BOLETO_UPDATE_EXT_NUMBER Boleto: update the external Boleto number * * * * FKK_BOLETO_UPDATE_INCOMING Boleto: update the external Boleto number * * * * FKK_BOLETO_UPDATE_INST_KEYS Boleto: the instruction keys update * * * * FKK_BOL_ADMINDATA_FILL Zahlungsträger: Füllen der Verwaltungsdaten * * * * FKK_BOL_AT_LINE_SELECTION Zahlungsträger: Verzweigung in die DTA- bzw. Spoolverwaltung * * * * FKK_BOL_FILE_CLOSE Zahlungsträger: Schließen der Ausgabedatei (Temse/Filesystem) * * * * FKK_BOL_FILE_NAME_CREATE Zahlungsträger: Erzeugen eines Namen für eine Ausgabedatei im Filesystem * * * * FKK_BOL_FILE_OPEN Zahlungsträger: Öffnen der Ausgabedatei (Temse/Filesystem) * * * * FKK_BOL_FILE_WRITE Zahlungsträger: Schreiben in die Ausgabedatei (Temse/Filesystem) * * * * FKK_BOL_MEDIUM_CLOSE Prenotification: write Medium * * * * FKK_BOL_MEDIUM_OPEN OPEN FILE * * * * FKK_BOL_MEDIUM_WRITE Prenotification: write Medium * * * * FKK_BOL_OUTPUT_COLLECT Zahlungsträger: Sammeln von Ausgabeinformationen * * * * FKK_BOL_OUTPUT_SHOW Zahlungsträger: Ausgabe aller erzeugten Datenträger * * * * FKK_BOL_PARMETERS_PUT Prenotification put parameter * * * * FKK_BR_BOLETO_0953 Übernahme elektronischer Kontoauszug: Zahlungsstapelposition ergänzen * * * * FKK_BR_BUILD_HASH_CODE Generate Hash Code for Brazilian Invoice Document * * * * FKK_CLEARING_PROPOSAL_GEN_0120 Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan * * * * FKK_CLEARING_PROPOSAL_GEN_0130 Event 0130: Distribute Clearing Amount to a Summarization Group * * * * FKK_CLEARING_REASON_CHANGE Replace Temporary Clearing Reason with Final Clearing Reason * * * * FKK_CLEAR_ACCOUNT Account Maintenance * * * * FKK_CORRSPND_CUST_CHECK_SNG Check Single Record Object-Specific Archiving Customizing Settings * * * * FKK_CORRSPND_CUST_CHK_MLT Check Table of Object-Specific Archiving Customizing Settings * * * * FKK_CORRSPND_CUST_GET Read Module for Object-Specific Customizing * * * * FKK_CORRSPND_PACK_WTAB_CREATE Structure of WHERE Tab for Selection of Master Application Table * * * * FKK_CORRSPND_PB_CR_WHERE Structure of WHERE Tab for Selection of Master Application Table * * * * FKK_CORRSPND_PP_CONV_E2I Conversion of External Parallel Processing Key: External -" Internal * * * * FKK_CORRSPND_PP_CONV_I2E Conversion of External Parallel Processing Key: Internal -" External * * * * FKK_CORRSPND_PTGET Read Package Template * * * * FKK_CORRSPND_PTSET Save Package Template * * * * FKK_CORRSPND_RT_CHECK Module for Checking Against the Retention Period * * * * FKK_CORRSPND_RT_GET Read Module for Retention Period * * * * FKK_CREATE_DOC Post Individual Document in Contract Accounts Receivable and Payable * * * * FKK_CREATE_DOC_ADDITIONAL Post Additional Document * * * * FKK_CREATE_DOC_AND_CLEAR Post Individual Document in FI-CA with Clearing of Other Documents * * * * FKK_CREATE_DOC_MASS Post Document in Contract Accounts Receivable and Payable (Mass Data) * * * * FKK_CREATE_DOC_MASS_AND_CLEAR Post Doc. and Clear in Contract Accts Receivable and Payable (Mass Data) * * * * FKK_CREATE_DOC_MASS_CHECK Check whether Mass Postings Are Active * * * * FKK_CREATE_DOC_MASS_DEQ_CHECK Creates Termination during Mass Postings during Call of DEQUEU_ALL * * * * FKK_CREATE_DOC_MASS_NRRANGELOG Log Data for Unsuccessful Number Range Search * * * * FKK_CREATE_DOC_MASS_START Post Document in FI-CA (Mass Data)/Procedure Parameters * * * * FKK_CREATE_DOC_MASS_STOP End Mass Document Creation * * * * FKK_CRRSPND_FKKCORRA_0100 Start of a Mass Run * * * * FKK_CRRSPND_FKKCORRA_0110 Get Parameters of a Run * * * * FKK_CRRSPND_FKKCORRA_0120 Set Parameters * * * * FKK_CRRSPND_FKKCORRA_0130 Delete parameters * * * * FKK_CRRSPND_FKKCORRA_0150 Select/Search for Mass Run for Restart * * * * FKK_CRRSPND_FKKCORRA_0160 Checks Before Start of a Mass Run * * * * FKK_CRRSPND_FKKCORRA_0205 Generate Package Templates * * * * FKK_CRRSPND_FKKCORRA_0206 Save Package Parameters * * * * FKK_CRRSPND_FKKCORRA_0207 Delete Package Parameters * * * * FKK_CRRSPND_FKKCORRA_0300 at the End of the Mass Run * * * * FKK_CRRSPND_FKKCORRA_1000 Initialization of a Work Package * * * * FKK_CRRSPND_FKKCORRA_1100 Selection of Application Data per Interval * * * * FKK_CRRSPND_FKKCORRA_1200 Post-Selection of Appl. Data for Restart * * * * FKK_CRRSPND_FKKCORRA_1260 Are Objects Locked? * * * * FKK_CRRSPND_FKKCORRA_1270 Deletion of Invalid Objects from Application Data * * * * FKK_CRRSPND_FKKCORRA_1300 Edit Objects * * * * FKK_CRRSPND_FKKCORRA_1350 End of Task Processing * * * * FKK_CRRSPND_FKKCORRA_1400 Start of Processing in a Parallel Job * * * * FKK_CRRSPND_FKKCORRA_1410 End of Processing in a Parallel Job * * * * FKK_CRRSPND_FKKCORRW_0100 Start of a Mass Run * * * * FKK_CRRSPND_FKKCORRW_0110 Get Parameters of a Run * * * * FKK_CRRSPND_FKKCORRW_0120 Set Parameters * * * * FKK_CRRSPND_FKKCORRW_0130 Delete parameters * * * * FKK_CRRSPND_FKKCORRW_0150 Select/Search for Mass Run for Restart * * * * FKK_CRRSPND_FKKCORRW_0160 Checks Before Start of a Mass Run * * * * FKK_CRRSPND_FKKCORRW_0205 Generate Package Templates * * * * FKK_CRRSPND_FKKCORRW_0206 Save Package Parameters * * * * FKK_CRRSPND_FKKCORRW_0207 Delete Package Parameters * * * * FKK_CRRSPND_FKKCORRW_0300 at the End of the Mass Run * * * * FKK_CRRSPND_FKKCORRW_1000 Initialization of a Work Package * * * * FKK_CRRSPND_FKKCORRW_1100 Selection of Application Data per Interval * * * * FKK_CRRSPND_FKKCORRW_1200 Post-Selection of Appl. Data for Restart * * * * FKK_CRRSPND_FKKCORRW_1260 Are Objects Locked? * * * * FKK_CRRSPND_FKKCORRW_1270 Deletion of Invalid Objects from Application Data * * * * FKK_CRRSPND_FKKCORRW_1300 Edit Objects * * * * FKK_CRRSPND_FKKCORRW_1350 End of Task Processing * * * * FKK_CRRSPND_FKKCORRW_1400 Start of Processing in a Parallel Job * * * * FKK_CRRSPND_FKKCORRW_1410 End of Processing in a Parallel Job * * * * FKK_CR_BPC_REQUEST Preparation of Requests for Business Partner Changes * * * * FKK_DB_CASH_SECURITY_STATUS_NW INTERN: Determine Status of Cash Security Based on Contract * * *X* FKK_DB_CORRSPND_STS_UPD Set Archive Status / Resubmission Date * *1* * FKK_DB_FKK_SEC_SINGLE INTERNAL: Reading General Parameters of a Security Deposit in FKK_SEC * * *X* FKK_DB_SECURITY_FORALL INTERNAL: Array Selection for Security Deposits * * *X* FKK_DB_SECURITY_FOR_ACCOUNT INTERNAL: Array Selection for Contract Account Security Deposits * * *X* FKK_DB_SECURITY_FOR_CONTRACT INTERNAL: Array Selection for Contract Security Deposits * * *X* FKK_DB_SECURITY_FOR_DOCUMENT INTERNAL: Search for Cash Security Deposit using Request Document * * *X* FKK_DB_SECURITY_FOR_GUARANTOR INTERNAL: Array Selection for a Guarantor's Security Deposits * * *X* FKK_DB_SECURITY_FOR_OBJECT INTERNAL: Selects Security Deposit for a Source Object * * *X* FKK_DB_SECURITY_SINGLE INTERNAL: Reading of a Security Deposit Together with all Contracts * * *X* FKK_DISPLAY_DUNHIST Mass Activity Dunning: Environment - Dunning History * * * * FKK_ESR_2_PAYFORM_0181 Zeitpunkt 0181: Referenznummer für Zahlschein ermitteln * * * * FKK_ESR_REFUSAL_0960 Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen * * * * FKK_EVENT_1190_IT Determine attributes for official document numbering * * * * FKK_EVENT_1191_IT Determine object, subobject, number range for official document number * * * * FKK_EVENT_1192_IT Determine official document number * * * * FKK_EVENT_6300 Boleto: bank ID determination * * * * FKK_EVENT_6303 Boleto: Default Weisungscode und -schlüssel * * * * FKK_EXPORT_ITEMS_FOR_COLL_BILL Write Items for Collective Bill/Installment Plan to Memory * * * * FKK_EXTDOC_1797 Mass Activity: Event Prior to First Interval of a Process * * * * FKK_EXTDOC_1798 Mass Activity: Event After the Last Interval of a Process * * * * FKK_FIN_0950_KIDNO Zahlungsstapelübernahme: Selektion ergänzen * * * * FKK_FIN_0960_KIDNO Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen * * * * FKK_FI_0600 Zeitpunkt 0600: Zahlen - Zusätzliches Gruppierungsmerkmal zum Posten * * * * FKK_FKKOP_COMPLETE_CHECK Check FKKOP Item * * * * FKK_FPYM_ENV_PAYMENT_LIST Payment Run Mass Activits: Environment - Payment List * * * * FKK_FS_TRBK_3806 Ausgangsschnittstelle: Aufruf der XI Schnittstelle * * * * FKK_GB_BACS_0610 Event 0610: payment block due to prenotification status * * * * FKK_GROUPING_PROPOSAL_GEN_0600 Event 0600: Pay - Manual Grouping Proposal * * * * FKK_IMPORT_ITEMS_FOR_COLL_BILL Import Items for Collective Bill/Installment Plan from Memory * * * * FKK_INTERNAL_DOC_INSERT Post Document in Contract Accounts Receivable and Payable (Mass Data) * *1* * FKK_IT_EVENT_0930 Italy: Business Partner data * * * * FKK_IT_VATDATA Business partner VAT data * * * * FKK_JAPAN_ZENG_0960 Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen * * * * FKK_KR_EVENT_0930 Fill additional data to reporting table (SDATA) * * * * FKK_KR_EVENT_0934 Tax reporting: modify tax report data (Event 0020) * * * * FKK_MAP_PARTNER_TO_VBUND Mapping CRM Partner to VBUND (trading partner) * * * * FKK_MAP_VBUND_TO_PARTNER Mapping CRM VBUND to Partner (trading partner) * * * * FKK_MARK_ITEMS_FOR_PYORD Select Items Included in a Payment Order * * * * FKK_MARK_ITEMS_FOR_SUBST_DOC Inlcude Open Items (in Buffer) in Installment Plan or Collective Bill * * * * FKK_MX_EVENT_0934 Tax Reporting: Modify Tax Reporting Data (Event 0020) * * * * FKK_OPBEL_CHECK Checking and Locking of Document Type and Document Number * * * * FKK_OPEN_ITEM_RESOLVE_AND_CHNG Release Repetition and Change Item * * * * FKK_OPEN_ITEM_SPLIT Split Open Item into Several Subitems * * * * FKK_PAYMEDIUM_BE_BEPDTA_00 Payment medium BEPDTA for Begium - Interface 00 (Filling sort fields) * * * * FKK_PAYMEDIUM_BE_BEPDTA_20 Payment medium BEPDTA for Begium - Interface 20 (File Header) * * * * FKK_PAYMEDIUM_BE_BEPDTA_25 Payment medium BEPDTA for Begium - Interface 25 (Close/Open File) * * * * FKK_PAYMEDIUM_BE_BEPDTA_30 Payment medium BEPDTA for Begium - Interface 30 (Transaction Record) * * * * FKK_PAYMEDIUM_BE_BEPDTA_40 Payment medium BEPDTA for Begium - Interface 40 (File Trailer) * * * * FKK_PAYMEDIUM_BRAUTDEB_00 Function module for Sort purposes * * * * FKK_PAYMEDIUM_BRAUTDEB_20 Function module for Brazil Automatic Debit Format (File Header) * * * * FKK_PAYMEDIUM_BRAUTDEB_25 Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen * * * * FKK_PAYMEDIUM_BRAUTDEB_30 Function module to handle Brazilian Format Boleto (Details) * * * * FKK_PAYMEDIUM_BRAUTDEB_40 Function module to handle Brazilian Format Boleto (Details) * * * * FKK_PAYMEDIUM_BRBOLETO_DETAILS Zahlungsträger: Schnittstelle - Füllen des Verwendungszwecks * * * * FKK_PAYMEDIUM_DD_FI_20 Payment medium event 20 for Finnaland : Direct Debit * * * * FKK_PAYMEDIUM_DD_FI_30 Payment medium event 30 for Finnland : Direct Debit /Debit request * * * * FKK_PAYMEDIUM_DD_FI_40 Payment medium event 40 for Finnland : Direct Debit /SUM-Uo record * * * * FKK_PAYMEDIUM_DD_JP_00 Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen * * * * FKK_PAYMEDIUM_DD_JP_20 Zahlungsträger: Schnittstelle 20- Zahlungsauftrag (header Record) * * * * FKK_PAYMEDIUM_DD_JP_25 Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen * * * * FKK_PAYMEDIUM_DD_JP_30 Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) * * * * FKK_PAYMEDIUM_DD_JP_40 Zahlungsträger: Schnittstelle 40 - Zahlungsauftrag (Trailer Record) * * * * FKK_PAYMEDIUM_LM03_00 Payment Medium event 00 * * * * FKK_PAYMEDIUM_LM03_20 Payment medium event 20 * * * * FKK_PAYMEDIUM_LM03_25 Payment Medium event 25 * * * * FKK_PAYMEDIUM_LM03_30 Payment medium , event 30 * * * * FKK_PAYMEDIUM_LM03_40 Payment Medium , event 40 * * * * FKK_PAYMENT_ORDER_REVERSE_DK Stornieren eines Zahlungsauftrags * * * * FKK_PAYM_FILE_APPEND_BRBOLETO Sample-Baustein für File-Append * * * * FKK_PRENOTE_ACH_00 Format specific sorting of prenotification data * * * * FKK_PRENOTE_ACH_1025 Änderungen am Vertragskonto verarbeiten * * * * FKK_PRENOTE_ACH_1052 Change of business partner master data triggers prenotification entry * * * * FKK_PRENOTE_ACH_15 Prenotification: ACH format US * * * * FKK_PRENOTE_ACH_20 Prenotification: Header ACH format * * * * FKK_PRENOTE_ACH_25 Prenotification: open/closed file for ACH format * * * * FKK_PRENOTE_ACH_30 Detail recod of the prenotification-ACH * * * * FKK_PRENOTE_ACH_40 Prenotification: end of fiel trailer ACH format * * * * FKK_PRENOTE_ACTIVE_DELETE Update the history table * * * * FKK_PRENOTE_AUDDIS_00 Format specific sorting of prenotification data * * * * FKK_PRENOTE_AUDDIS_15 Prenotification: AUDDIS UK * * * * FKK_PRENOTE_AUDDIS_20 Prenotification: AUDDIS UK * * * * FKK_PRENOTE_AUDDIS_25 Prenotification: AUDDIS UK * * * * FKK_PRENOTE_AUDDIS_40 Prenotification: AUDDIS UK * * * * FKK_PRENOTE_BACS_1052 Change of business partner master data triggers prenotification entry * * * * FKK_PRENOTE_BR_1052 Event 1052 : Changes to Business Partner * * * * FKK_PRENOTE_BR_AUTDEB_00 Prenotification: Format specific sorting of data * * * * FKK_PRENOTE_BR_AUTDEB_15 Prenotification: Preperation and update of Active/history tables * * * * FKK_PRENOTE_BR_AUTDEB_20 Prenotification : Create Header * * * * FKK_PRENOTE_BR_AUTDEB_25 Prenotification Open and close file * * * * FKK_PRENOTE_BR_AUTDEB_30 Prenotification: Detail recod * * * * FKK_PRENOTE_BR_AUTDEB_40 Prenotification: End of file trailer * * * * FKK_PRENOTE_CLARIFY_1074 NOC: Klärungsbearbeitungsstart einer Stapelposition * * * * FKK_PRENOTE_CREATE Create new prenotification table entries * * * * FKK_PRENOTE_CREATE_INT Internal use only: Create new prenotification table entries * *1* * FKK_PRENOTE_GET_ACCOUNT Get Business partner/Contract Account from Prenotification table * * * * FKK_PRENOTE_GET_NR_DATA Get data from prenote return lot processing * * * * FKK_PRENOTE_HISTORY Return History for one given Prenotification * * * * FKK_PRENOTE_HISTORY_MULT Return History for selected Set of Prenotifications * * * * FKK_PRENOTE_HISTORY_UPDATE Update the history table * * * * FKK_PRENOTE_MEDIUM_CLOSE Prenotification: write Medium * * * * FKK_PRENOTE_MEDIUM_OPEN Prenotification: open Medium * * * * FKK_PRENOTE_MEDIUM_WRITE Prenotification: write Medium * * * * FKK_PRENOTE_NR_1071 NOC: Bearbeitungsstart einer Stapelposition * * * * FKK_PRENOTE_NR_1072 NOC: Bearbeitungsende einer Stapelposition * * * * FKK_PRENOTE_NR_1072_BR Master Data Returns: Brazil - Processing of Item * * * * FKK_PRENOTE_NR_RESEND_ACTIVE Prenotification: resend active prenote in DFKKPNBKA * * * * FKK_PRENOTE_PARAMETERS_PUT Prenotification put parameter * * * * FKK_PRENOTE_PBS_00 prenotification: Format specific sorting of data * * * * FKK_PRENOTE_PBS_0610 Zeitpunkt 0610: Zahlen - Posten sperren oder Teilzahlungen initiieren * * * * FKK_PRENOTE_PBS_1025 Change of contract account master data triggers prenotification entry * * * * FKK_PRENOTE_PBS_1052 Change of business partner master data triggers prenotification entry * * * * FKK_PRENOTE_PBS_15 Prenotification: Preperation and update of Active/history tables * * * * FKK_PRENOTE_PBS_20 Prenotification: Create Header and trailer * * * * FKK_PRENOTE_PBS_25 Prenotification Open and close file * * * * FKK_PRENOTE_PBS_30 Prenotification: Detail recod * * * * FKK_PRENOTE_PBS_40 Prenotification: End of file trailer * * * * FKK_PRENOTE_PYBUK_ACTIVE Check Paying Co. Code relevant for Pre-notification * * * * FKK_PRENOTE_SAMPLE_00 prenotification: Format specific sorting of data * * * * FKK_PRENOTE_SAMPLE_15 Prenotification: Preperation and update of Active/history tables * * * * FKK_PRENOTE_SAMPLE_20 Prenotification: Create Header and trailer * * * * FKK_PRENOTE_SAMPLE_25 Prenotification Open and close file * * * * FKK_PRENOTE_SAMPLE_30 Prenotification: Detail recod * * * * FKK_PRENOTE_SAMPLE_40 Prenotification: End of file trailer * * * * FKK_PRENOTE_SET_NR_DATA Set data from prenote return lot processing * * * * FKK_PRENOTE_UPDATE_DATABASE Updates the database from the internal table * * * * FKK_READ_CURRENT_CLEARINGRESET * to be deleted * * * * * FKK_READ_DOCUMENT_FROM_BUFFER Reads Data for Document Still in Buffer * * * * FKK_READ_ITEMS_FOR_COLL_BILL Read Items for Collective Bill/Installment Plan for Clearing Processing * * * * FKK_REFUSAL_GET_DATA Analysis of Payment Document for Returns Posting * * * * FKK_RESET_CLEARING Clearing Reset * * * * FKK_RESET_ITEMS_FOR_COLL_BILL Delete Item(s) for Collective Bill/Installment Plan from Memory * * * * FKK_RETURN_REASON_ASR_XML_0963 Transfer of Electronic Bank Account: Supplement Returns-Lot Items * * * * FKK_RET_PRENO_ACTIVE_UPDATE Update the Active table * * * * FKK_REVERSE_DOC Document Reversal * * * * FKK_REVERSE_DOC_MASS Reversal of Document (Mass Data) * * * * FKK_ROLLBACK_POSTING_MEMORY Delete all data updated for PERFORM_ON_COMMIT * * * * FKK_RU_EVENT_0930 Fill additional data to reporting table (SDATA) * * * * FKK_RU_EVENT_0936 Steuermeldung: Datensätze von Verarbeitung ausschließen (Zeitpunkt 0010) * * * * FKK_RU_EVENT_0937 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * FKK_RU_EVENT_1936 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) * * * * FKK_RU_EVENT_1937 Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) * * * * FKK_SAMPLE_0064 Sample 0064: Authorization Check on Contract * * * * FKK_SAMPLE_0208 Example 0208: Determine Contract ID in Accounting Transfer from GUID * * * * FKK_SAMPLE_0233_BR Brazil: Payment Date for interest charges calculation * * * * FKK_SAMPLE_0234_BR Brazil: Payment Lot and Payment Order Lot Posting. * * * * FKK_SAMPLE_0234_COMMON_BR Brazil: Payment Processing * * * * FKK_SAMPLE_0254 Reversal of Payment Document from Locked Checks * * * * FKK_SAMPLE_0296 Returns: Posting of Return from Clarification * * * * FKK_SAMPLE_0299_BR Brazil: Return Lot Postings * * * * FKK_SAMPLE_0301 FI-CA Dunning: Create Groups from Dunnable Items * * * * FKK_SAMPLE_0302 FI-CA Dunning: Generate Dunning Proposal for a Business Partner * * * * FKK_SAMPLE_0335_DISPUTE Example Module for Deduction of Disputes (Dispute Management) * * * * FKK_SAMPLE_0336 Determine Limit Percentage Rate * * * * FKK_SAMPLE_0350 FI-CA Dunning - Call of Dunning Activities * * * * FKK_SAMPLE_0350_ACTVT FI-CA Dunning - Dunning Activity Sample Module (Empty) * * *X* FKK_SAMPLE_0351 Sample Function Module for Processing Dunning Activities * * * * FKK_SAMPLE_0366 Dunning Sample Module: Consider Items from Payment Orders? * * *X* FKK_SAMPLE_0367 Dunning: Leading Contract Account and Standard Company Code * * * * FKK_SAMPLE_0375 Locks According to Preselection: Read Data from Database * * * * FKK_SAMPLE_0376 Locks According to Preselection: Determine Lock Objects * * * * FKK_SAMPLE_0391 Enhancement of Dunning History: Dunning Headers * * * * FKK_SAMPLE_0392 Enhancement of Dunning History: Dunning Items * * * * FKK_SAMPLE_0400 FI-CA: Assess Business Partner's Creditworthiness * * * * FKK_SAMPLE_0401 Example 0401: Write a Creditworthiness Entry * * *X* FKK_SAMPLE_0402 Example 0402: Cancel a Creditworthiness Entry * * *X* FKK_SAMPLE_0580 Example 0580: Line Item Check for Valuation Area * * * * FKK_SAMPLE_0606 Payment Specification: Preselect Items * * * * FKK_SAMPLE_0607 Payment Specification: Checks on Creation/Change * * * * FKK_SAMPLE_0608 Payment Specification: After Database Change * * * * FKK_SAMPLE_0609 Payment Specification: Determine Include Screen for Customer Fields * * * * FKK_SAMPLE_0616 Papyment Specification: Include Screen for Add. Selections on Init. Screen * * * * FKK_SAMPLE_0617 Event 0617: Payments - Check Payment Specification (in Payment Run) * * * * FKK_SAMPLE_0655 Event 0655: Payments - Sanctioned Party Lists * * * * FKK_SAMPLE_0671 Event 0670: Payments - Round Payment Amount * * * * FKK_SAMPLE_0709 FI-CA Correspondence - Sample Module for Correspond. Requests (Inst. Plan) * * * * FKK_SAMPLE_0710 FI-CA Correspondence - Sample Module Correspondence Print Payment Advice * * * * FKK_SAMPLE_0729 FI-CA Correspondence Request - Payment Form for Installment Plan * * * * FKK_SAMPLE_0766 Sample Module: Print Request * * * * FKK_SAMPLE_0767 Sample Module: Create Request Printout * * * * FKK_SAMPLE_0790 FI-CA Correspondence - Determine Correspondence Due Date * * *X* FKK_SAMPLE_0793 FI-CA Correspondence: Generate Individual Correspondence * * * * FKK_SAMPLE_0794 Check Individual Correspondence Generation * * * * FKK_SAMPLE_0798 Event 0798: Output Mode for Attached Payment Media * * * * FKK_SAMPLE_0803 FI-CA Correspondence - Sample Module Correspondence Printing Credit Clarfn * * * * FKK_SAMPLE_0804 Sample Module for Correspondence Request for Incorrect Bank Data * * * * FKK_SAMPLE_0850 Display Change Documents * * *X* FKK_SAMPLE_0953_BARCODE_BR BRAZIL: Payment Lot Processing * * * * FKK_SAMPLE_0953_BR Brazil: Barcode and Boleto Processing * * * * FKK_SAMPLE_0953_COMMON_BR Übernahme elektronischer Kontoauszug: Zahlungsstapelposition ergänzen * * * * FKK_SAMPLE_0953_PD_BR Übernahme elektronischer Kontoauszug: Zahlungsstapelposition ergänzen * * * * FKK_SAMPLE_0954_BR Brazil: Payment Lot processing * * * * FKK_SAMPLE_0954_COMMON_BR Brazil: Payment Lot processing * * * * FKK_SAMPLE_0954_PD_BR Brazil: Payment Lot processing * * * * FKK_SAMPLE_0956_BR Brazil: Payment Order Lot Processing * * * * FKK_SAMPLE_0956_COMMON_BR Brazil: Payment Order Lot Processing * * * * FKK_SAMPLE_0956_PD_BR Brazil: Payment Order Lot Processing * * * * FKK_SAMPLE_0957_AUTODEBIT_BR Brazil: Autodebit Payment Lot Processing * * * * FKK_SAMPLE_0957_BR Brazil: Payment order Lot Processing * * * * FKK_SAMPLE_0957_COMMON_BR Übernahme elektronischer Kontoauszug: Zahlungsauftragsstapelpos. ergänzen * * * * FKK_SAMPLE_0957_PD_BR Übernahme elektronischer Kontoauszug: Zahlungsauftragsstapelpos. ergänzen * * * * FKK_SAMPLE_0963_BR Brazil: Return Lot Processing * * * * FKK_SAMPLE_1085 Change Bank Data: Set/Delete Object Locks for Contract Reference * * * * FKK_SAMPLE_1086 Change Bank Data: Display Contract Reference * * * * FKK_SAMPLE_1087 Change Bank Data: Modify Changes to Contract Reference * * * * FKK_SAMPLE_1129 Document: Include Screen for Additional Fields for Document Header (Cust.) * * * * FKK_SAMPLE_1130 Determine Application-Specific Attribute Values for a Document * * *X* FKK_SAMPLE_1132 Document: Include Screen for Document Header Addit. Fields (Application) * * * * FKK_SAMPLE_1213 Sample: Account Balance - Modify Output Data in Chronology * * * * FKK_SAMPLE_1219 Sample: Account Balance - Determination of Business Partner for Snapshot * * * * FKK_SAMPLE_1220 Account Balance: Add Totals * * * * FKK_SAMPLE_1245 Example 1245: EBPP, Texts for Partner Selection where Several Partners * * * * FKK_SAMPLE_1247 Sample: Account Balance - Determine Document Category * * * * FKK_SAMPLE_1248 Sample: Account Balance - Supplement Context Menu * * * * FKK_SAMPLE_1250 FICA-DM: Sample Module for Defaulting Attributes when Creating Cases * * * * FKK_SAMPLE_1251 FICA-DM: Sample Module for the Distribution of Follow-On Postings * * * * FKK_SAMPLE_1252 FICA-DM: Define Communication Channel * * * * FKK_SAMPLE_1255 FICA-DM: Sample Module for Assignment of Disputes to Line Items * * * * FKK_SAMPLE_1256 Sample: Additional Settings for Account Balance * * * * FKK_SAMPLE_1701 Adjust Date Parameters for Account Statements * * *X* FKK_SAMPLE_1702 Create Billing Documents for Specific Interval * * *X* FKK_SAMPLE_1703 Adjust Date Parameters for Billing * * *X* FKK_SAMPLE_1704 Create Balanced Consecutive Account Statements for a Particular Interval * * *X* FKK_SAMPLE_1742 Set Mass Locks: Mass Activity * * * * FKK_SAMPLE_1743 Date Adjustment of Parameters for Mass Locks * * * * FKK_SAMPLE_1784 Sample: Interval Function Module for Mass Activities * * * * FKK_SAMPLE_1797 Mass Activity: Event Prior to First Interval of a Process * * *X* FKK_SAMPLE_1798 Mass Activity: Event After the Last Interval of a Process * * *X* FKK_SAMPLE_1799 Mass Activity: Event After Processing the Last Interval * * *X* FKK_SAMPLE_1802 Processing Locks: Set Default Values for Creation of Locks * * * * FKK_SAMPLE_1842 Execute Score Replication for Specific Interval * * * * FKK_SAMPLE_1843 Move Run Parameters * * * * FKK_SAMPLE_1844 Interval Function Module for Outbound Interface * * * * FKK_SAMPLE_1845 Adjust Date of Parameters for Outbound Interface * * * * FKK_SAMPLE_1850 Mass Activity GPS1: Prepare Shadow Table * * * * FKK_SAMPLE_1851 Mass Activity GPS2: Update Shadow Table from FKK_GPSHAD_PC * * * * FKK_SAMPLE_1970 1099 Reporting: Determine Reporting Indicator * * * * FKK_SAMPLE_1971 1099 Reporting: Items Relevant for 1099 Reporting * * * * FKK_SAMPLE_2504 OIBW: Master Data Buffer * * * * FKK_SAMPLE_2506 OI BW Extraction: Parameters for Credit Clearing * * * * FKK_SAMPLE_2611_TRBK INV: Anreichern Fakturierungs-/Buchungsbeleg für Abrech.beleg FKKINVBILL * * * * FKK_SAMPLE_2645_TRBK INV: Versorgen Kunden-/ Branchenfelder im Fakturierungsbeleg * * * * FKK_SAMPLE_2809 ICWC Payment List: Additional Information about Payment as Text * * * * FKK_SAMPLE_2811 ICWC Account Balance: Determine Contract Account and Contract Data * * * * FKK_SAMPLE_2830 ICWC Correspondence History: Convert Search Profile in Search Parameters * * * * FKK_SAMPLE_2835 FI-CA: ICWebClient Backend Initialization * * * * FKK_SAMPLE_2840 Search for Existing Disputes * * * * FKK_SAMPLE_3031 Installment Plan: Change Print Type for Payment Forms * * * * FKK_SAMPLE_3800 Outbound Interface: Filter Triggers and Determine Receiver * * * * FKK_SAMPLE_3806 Outbound Interface: Call of XI Interface * * * * FKK_SAMPLE_3808 Outbound Interface: Add Fields in XI Message * * * * FKK_SAMPLE_3810 Outbound Interface: Selection Specifications for Open Items * * * * FKK_SAMPLE_3820 Outbound Interface: Read External Contract Number * * * * FKK_SAMPLE_3830 Outbound Interface: Add or Filter Entries before Transfer * * * * FKK_SAMPLE_3910 Migration: Document Transfer - Convert Document Data * * * * FKK_SAMPLE_3920 Migration: Document Transfer - Test Document Data * * * * FKK_SAMPLE_4000 FI-CA: Complete AC Document (RWIN Event CHECK / Event 4000) * * *X* FKK_SAMPLE_4010 FI-CA: Determine Default Term of Payment for VKONT in SD Order * * *X* FKK_SAMPLE_4020 FI-CA: Determine Business Area for VKONT in SD Order * * *X* FKK_SAMPLE_4030 SD/FI-CA: Additional Transaction Determination * * * * FKK_SAMPLE_4040 Sample Event 4040: Contract Account Selection * * * * FKK_SAMPLE_4050 Additional Update * * * * FKK_SAMPLE_4500 Add FI Summary * * * * FKK_SAMPLE_4501 Filter and Add Open Items * * * * FKK_SAMPLE_4503 Consider Relevant Business Partners in Credit Management * * * * FKK_SAMPLE_4504 Additional Selections for Payment Behavior Summary * * * * FKK_SAMPLE_4506 Change Contract Account Data after Changes in Credit Management * * * * FKK_SAMPLE_4508 Credit Management: Update Trigger Table for Business Partner Change * * * * FKK_SAMPLE_4600 Add XI Interface for FI Summary * * * * FKK_SAMPLE_4601 XI: Asynchronous Outbound Interface for FI Summary * * * * FKK_SAMPLE_4700 Sample Module: Change Text for Business Partner * * * * FKK_SAMPLE_5057 FI-CA Collection Agency: Follow-On Activities * * * * FKK_SAMPLE_5106 Event: Check for Active RE-FX Integration * * * * FKK_SAMPLE_5125 Transfer Open Items: Check for Payment on Account * * * * FKK_SAMPLE_5405 Revenue Distribution: Complete GPART, VTREF, BUKRS * * *X* FKK_SAMPLE_5410 Revenue Distribution - Update to DFKKRDI: OBSOLETE * * *X* FKK_SAMPLE_5415 Revenue Distribution - Exclude Documentes from FP60M * * *X* FKK_SAMPLE_5500 Example 5500: Check whether New Document Must Be Confirmed * * *X* FKK_SAMPLE_5502 Example 5502: Check whether Reversal Must Be Confirmed * * *X* FKK_SAMPLE_5514 Example 5514: Check whether payment specification has to be confirmed * * * * FKK_SAMPLE_6045 Cash Desk Closing Print Event * * *X* FKK_SAMPLE_6046 Cash Desk Closing Creation Event * * *X* FKK_SAMPLE_6300 Boleto: Ermittlung der Bank-ID * * * * FKK_SAMPLE_6301 Boleto: Vergabe einer externen Boleto-Nummer * * * * FKK_SAMPLE_6302 Boleto: Ermittlung Default-Weisungsschlüssel * * * * FKK_SAMPLE_6303 Boleto: Zuweisung eines Weisungsschlüssels * * * * FKK_SAMPLE_6304 Boleto: Verarbeitung des Verfallsdatums eines Boleto * * * * FKK_SAMPLE_6305 Boleto: Boleto-Druck * * * * FKK_SAMPLE_6306 Boleto: Selektion statistischer Belege * * * * FKK_SAMPLE_6307 Boleto: Zusätzliche Parameter für die Aufnahme von OPs in Boleto * * * * FKK_SAMPLE_9050 Print Collection Letter * * * * FKK_SAMPLE_9051 Create Collection Letter * * * * FKK_SAMPLE_9052 Analyze Items in Collection Case * * * * FKK_SAMPLE_9053 Create Collection Case: Set Attributes * * * * FKK_SAMPLE_9566 Evaluation of Open Items: Simulated Clearing Item * * * * FKK_SAMPLE_9570 Mass Activity: Set Mass Locks * * * * FKK_SAMPLE_BR_0695 Payment Order Reversal: Brazil Direct Debit Cancellation * * * * FKK_SAMPLE_SEL_TYPE_CHECK Sample Module: Selection Type Check * * *X* FKK_SAMPLE_TFK126 Event TFK126: Definition of Derived (Own) Characteristics * * * * FKK_STRUCTURE_GET Internal: Determines all Navigation Paths Supported for an Object Type * * * * FKK_STRUCTURE_PATH_INFO Internal: Provides Additional Information about Navigation Path * * * * FKK_STRUCTURE_READ Internal: FI-CA Strucure Read Module * * * * FKK_STRUCTURE_TABLE_INFO Internal: Provides Information about Table/View Transferred * * * * FKK_S_SECURITY_CHANGE EXTERNAL: Change a Security Deposit * * *X* FKK_S_SECURITY_CREATE EXTERNAL: Create a Security Deposit * * *X* FKK_S_SECURITY_DELETE EXTERNAL: Deletion of Security Deposit -" Obsolete, do not use * * *X* FKK_S_SECURITY_DISPLAY EXTERNAL: Display a Security Deposit * * *X* FKK_S_SECURITY_PROVIDE EXTERNAL: Provide a Security Deposit for Processing * * *X* FKK_US_ACH_0610 Event 0610: payment block due to prenotification status * * * * FKK_VALIDATE_DK_CPRNO Validate Business Partner CPR No - Used in Denmark * * * * FKK_VALIDATE_DK_CVRNO Validate Business Partner CVR No - Used in Denmark * * * * FKK_WRITE_MASS_NRRANGELOG Issue Log Data for Unsuccessful Number Range Search * * * * FLATFILE_TO_SPEC2KM Convert Flatfile to Spec2000 IDoc *R* * * FLOATINGPOINT_COMPARE_ABSOLUTE Absolute comparison of floating point values with allowed deviation * * * * FLOATINGPOINT_COMPARE_RELATIVE Relative comparison of floating point values with allowed deviation * * * * FLOW_TYPES_FOR_FLOW_CATEGORIES Read Real Estate flow types for flow categories * * * * FLTP_CHAR_CONVERSION Format conversion: Floating point --" Character * * *X* FLTP_CHAR_CONVERSION_FROM_SI Conversion From SI Unit And Format Conversion Floating Point --" Character * * * * FLUSH_ENQUEUE Send collected locks * * *X* FLUSH_ONLINE_BDC_CONFIG_CACHE Flush the CIC online BDC configuration caches * * * * FM2BL_DERIVATION_TEST FM2BL - Derivation Test * * * * FM2BL_EXECUTE_DERIVATION Characteristic derivation * * * * FM2BL_GET_DERIVATION_FIELDS Get Sender/Receiver fields for Derivation * * * * FM4C_GET_INTERNAL_DATA Return hierarchy and object data * * * * FM4C_READ_HIERARCHY Hierarchy processing * * * * FM4C_READ_HIERARCHY_SET Set Specific Parameters for FM4C_READ_HIERARCHY * * * * FMAVC_ALDNR_COPY Copy AVC Ledger FM Specific * * * * FMAVC_ALL_DIMENSIONS Determine active AVC dimensions for all control ledgers (FM) * * * * FMAVC_ALL_DIMENSIONS_FM_AREA Determine active AVC dimensions per FM area, for all control ledgers * * * * FMAVC_APPLY_BUDGET_FILTER Apply filter settings for FM budget values (AVC - only internal use!) * * * * FMAVC_APPLY_BUDGET_FILTER_BADI Apply filter settings for FM budget values including filter BAdI (AVC) * * * * FMAVC_APPLY_POSTING_FILTER Apply filter settings for FM update (posting) values (AVC - only internal) * * * * FMAVC_APPLY_POSTING_FILTERBADI Apply filter settings for FM update (posting) values including filter BAdI * * * * FMAVC_CALC_ANNUAL_CONTRIB_BO Calculate the annual contribution of a budget address to a control ledger * * * * FMAVC_CALC_ANNUAL_CONTRIB_PO Calculate the annual contribution of a posting address to a control ledger * * * * FMAVC_CALC_CG_ANNUAL_CONTRIB Calculate annual contribution for cover group * * * * FMAVC_CALL_DERIVATION_ACO Derive control object using environment for strategy ID AFMA * * * * FMAVC_CALL_DERIVATION_CHECKHOR Derive check horizon using environment for strategy ID CHOR * * * * FMAVC_CALL_DERIVATION_TOLPROF Derive tolerance profile using environment for strategy ID AFMT * * * * FMAVC_CHECK_ALDNR_FOR_FM Check if AVC ledger can be used for FM * * * * FMAVC_CHECK_BUDCAT_ALDNR Check if availab. ledger uses FM budget as data source * * * * FMAVC_CHECK_CUSTOMIZING_ALDNR Check if the customizing of the AVC ledger is OK (FM) * * * * FMAVC_CHECK_EXIST_ACTIVE_ALDNR Check if at least one availab. ledger is active for AVC data source * * * * FMAVC_CHECK_GROUPING_KEY Checks the grouping key of a control object * * * * FMAVC_CHECK_IF_ALDNR_ACTIVE Check if the control ledger is active or not * * * * FMAVC_CHECK_PLDNR_ALDNR Check if control ledger uses posting ledger as data source * * * * FMAVC_CONVERT_ACO_TO_MSGVX Condense control object into message variable(s) * * * * FMAVC_DERI_ACO_GRANT Determine the grant for the control object (FM AVC): internal use only! * * * * FMAVC_DERI_ACTGRP_FMUPDATE Derive activity group for FM update * * * * FMAVC_DERI_CHECK_HORIZON (Re-)Assign the AVC check horizon to the control object * * * * FMAVC_DERI_CONTROL_OBJECT Derive the availability control object from an FM account assignment * * * * FMAVC_DERI_TEST_ENV_AFMA Test environment for strategy ID AFMA * * * * FMAVC_DERI_TEST_ENV_AFMT Test environment for strategy ID AFMT * * * * FMAVC_DERI_TEST_ENV_ATGR Test environment for strategy ID ATGR * * * * FMAVC_DERI_TEST_ENV_CHOR Test environment for strategy ID CHOR * * * * FMAVC_DIMSEL_EXISTING_CTRL_OBJ Select existing standard control objects (without cvr groups) using ranges * * * * FMAVC_DIMSEL_EXISTING_CVR_GRPS Select existing control objects with cover groups using ranges * * * * FMAVC_GET_ACO_FROM_OBJNR Determine the avail. control object from the object number (without grant) * * * * FMAVC_GET_ALDNR_FOR_BUDCAT Determine all FM control ledgers for a given budget category * * * * FMAVC_GET_ATTRIBUTES_ALDNR Determine attributes of availab. ledger, FM * * * * FMAVC_GET_DIMENSIONS Determine active dimensions of an AVC ledger * * * * FMAVC_GET_DIMENSIONS_FM_AREA Determine active dimensions of an AVC ledger per FM area * * * * FMAVC_GET_FILTER_SETTINGS_BUD Determine filter settings for FM budget values (AVC) * * * * FMAVC_GET_FILTER_SETTINGS_UPD Determine filter settings for FM posting data (AVC) * * * * FMAVC_GET_LDGRSTAT_FOR_ALDNR Determine activation status of availability ledger * * * * FMAVC_GET_OBJNR_FROM_ACO Determine the object number from the availability control object * * * * FMAVC_GET_SOURCE_LEDGERS Determine the source ledgers of a control ledger (FM) * * * * FMAVC_MOVE_ACO_TO_ADDRESS Move control object fields to FM address fields: internal use only! * * * * FMAVC_MOVE_ADDRESS_TO_ACO Move FM address fields to control object fields: internal use only! * * * * FMAVC_MOVE_FMIT_TO_ACTUAL_LINE Move line of DB table FMIT to internal structure of FM AVC * * * * FMAVC_OVERWRITE_TOLPROF Overwrite default tolerance profile (AVC) * * * * FMAVC_RBE_READ_FILTER Read AVC Filter for RBE * * * * FMAVC_RBE_READ_SETTINGS Read AVC settings for RBE * * * * FMAVC_RBE_SEARCH_FUNDTYPE Search Fund Type used for RBE * * * * FMAVC_RBE_SEARCH_VALTYP Search Value Types for AVC Filter for RBE * * * * FMAVC_READ_ATTRIBUTES_ALDNR Read attributes of availab. ledger, FM (internal use only!) * * * * FMAVC_READ_FILTER_SETTINGS_BUD Read filter settings for FM budget values, FM AVC (internal use only!) * * * * FMAVC_READ_INDEX_ACO Determine the availability control object using the index table * * * * FMAVC_READ_INDEX_ACO_DOWN Determine all budget/posting objects for one availability control object * * * * FMAVC_READ_LDGRSTAT_ALDNR Read activation status of availability ledger (internal use only!) * * * * FMAVC_READ_Y_INDEP_ATTR_ALDNR Read year-indep. attributes of control ledger, FM (internal use only!) * * * * FMAVC_RECON_ALDNR_REINIT Reinitialize availability control ledger * * * * FMAVC_RELEASE_GLOBAL_ENQUEUE Internal use only: release global enqueue for control ledgers * * * * FMAVC_RELEASE_GLOBAL_ENQ_ALL Release global enqueues for all control ledgers (FM) * * * * FMAVC_REMOVE_SHARED_LOCKS Remove all own shared locks set by availability control (FM BCS) * * * * FMAVC_RESET_INACT_ALDNR_BUDCAT Reset inactive control ledgers for a given budget category * * * * FMAVC_SELECT_ANNUAL_TOTALS_ACO Select the annual totals values for a list of standard control objects * * * * FMAVC_SELECT_ANNUAL_TOTALS_CE Select AVC Annual Totals For a List of Cover Groups * * * * FMAVC_SELECT_DB_TOTALS_ACO Select totals values from AVC totals table (raw values) * * * * FMAVC_SELECT_MULTAN_TOTALS_ACO Select the totals values for several years, for a list of control objects * * * * FMAVC_SELECT_UPDATE_TOTALS Select FM update total values from DB table * * * * FMAVC_SEQ_MASS_PROCESS_END Reset AVC parameters after executing a sequential mass process * * * * FMAVC_SEQ_MASS_PROCESS_START Set AVC parameters for starting a sequential mass process * * * * FMAVC_SET_GLOBAL_ENQUEUE Internal use only: set global enqueue for control ledgers * * * * FMAVC_SET_GLOBAL_ENQ_ALL Set global enqueues for all control ledgers (FM) * * * * FMAVC_SHOW_ALDNR_ALL Show all availability ledgers, available in FM (F4 pop-up) * * * * FMAVC_SHOW_ALSRC_ALL Show all availability ledgers, available in FM (F4 pop-up) * * * * FMAVC_UPDATE_INDEX_ACO Update index table for control object * * * * FMAVC_WRITE_CHANGE_DOCS Write change documents for AVC update * * * * FMBAS_ASSIGN_CEFFYEAR_BUD Assign the YCE value according to BCS budgeting * * * * FMBAS_CHECK_CO_UPDATE_LEDGER Check if CO posting ledger is relevant for FM posting ledger * * * * FMBAS_MOVE_FMBDT_TO_BUD_LINE Move line of DB table FMBDT to internal structure of FM AVC * * * * FMBAS_MOVE_FMBL_TO_BUD_LINE Move line of DB table FMBDT to internal structure of FM AVC * * * * FMBAS_READ_IDX_WITH_ADDRESS Read index table with address * * * * FMBAS_RESET_IDX_BUFFER_ADDRESS Refresh buffer for reading index table FMBASIDX with address * * * * FMBCFF_CF_ALLOWED Gener. of bdgt entry docs for cmt. carrd over allowed for bdgt. catg/valtp * * * * FMBCFF_DISPLAY_ENTRY_DOC Display all budget entry docs refering to a given CCF-docuemnt * * * * FMBCFF_DISTR_KEY_ALLOWED Check if distr.keys is allowed for use with creation of CCf-Budget * * * * FMBCFF_ENTRY_DOC_CHECK Build/check budget entry docs for budget for carried over commitments * * * * FMBCFF_ENTRY_DOC_POST Post the budget entry docs built/checked in FMBCCF_CHECK_ENTRY_DOC * * * * FMBCFF_GET_ORIGINAL_ENTRY_DOC Build/check budget reversal docs for budget for carried over commitments * * * * FMBCFF_POST_REVERSAL_DOC Post the reversal budget docs built/checked in FMBCCF_CHECK_REVERSAL * * * * FMBCFF_REVERSAL_DOC_CHECK Build/check budget entry docs for budget for carried over commitments * * * * FMBCFF_REVERSAL_DOC_POST Post the reversal budget docs built/checked in FMBCCF_CHECK_REVERSAL * * * * FMBCS_WF_ROLE_BUDGET Finanzbudgetmanagement Budgetierung Rollenfindung Standardrolle FMBU * * * * FMBCS_WF_SHOW_ENTRY_DOC Show an entry document * * * * FMBD_CHECK_BUDGET_EXISTENCY Check if data exists in summary table FMDBT * * * * FMBD_CHECK_BUDGET_EXIST_VERSN Check if data exists for a version in summary table FMDBT * * * * FMBD_INSERT_LI Insert line items in database (FMBDP) * *1* * FMBD_POST Post budget line items and totals * * * * FMBD_READ_TOTALS Data selection from summary table FMDBT * * * * FMBD_READ_TOTALS_FOR_ADDRESS Data selection from summary table FMDBT * * * * FMBD_READ_TOTALS_WITH_RANGES Data selection from summary table FMDBT * * * * FMBD_UPDATE_TOTALS Insert line items in database (FMBDP) * *1* * FMBLEXT_ACTIVE Check if payment or commitment budget * * * * FMBLEXT_BLDOC_CHANGE Store BL Doc in memory * * * * FMBLEXT_COPA_TEST Test of CO-PA Derivation of BL Accounts for Extensions * * * * FMBLEXT_DERIVE_ACCOUNTS Derive the GL Accounts from CO-PA * * * * FMBLEXT_FIELD_MOVEMENT Move fields in FI for Budgetary Ledger * * * * FMBLEXT_GET_BLAREAS Load BL Areas for the BL Core * * * * FMBLEXT_GET_COPA_ENVIRONMENT Get Environment for CO-PA * * * * FMBLEXT_GSBER_CHECK Check Business Area in BL doc * * * * FMBLEXT_STOP_AT_COMM Crete the line to stop the Spanish BL at commitment * * * * FMBL_BUTYP_ACCNT_READ Butype accnt assignment read * * * * FMBL_CHECK_ACTIVE Check Budgetary Ledger activation * * * * FMBL_REG_AMOUNT Return the Debit- or Credit Sum of Account or the Balance * * * * FMBL_REG_READ_CUSTOM Reads all costumizing data * * * * FMBS_CALL_DERI_BO Call derivation of a budget object * * * * FMBS_CREATE_BOBJECT Create Budget Adresses fior Budget Structure * * * * FMBS_DB_DELETE_BO Inserts given internal table into database * * * * FMBS_DB_INSERT_BO Inserts given internal table into database * * * * FMBS_DERI_BO Derive the budget object from an FM account assignment * * * * FMBS_DERI_TEST_ENV_BSAC Test environment for strategy ID BSAC * * * * FMBS_ICON_CREATE_W_U_LIST Returns icon + text for where used list * * * * FMBS_SHOW_BS_WHERE_USED_LIST Display "where used list" for budget structure in popup * * * * FMBWB_ALV_DETAIL_CREATE Create ALV Grid Control for detail area * * * * FMBWB_ALV_DETAIL_DELETE Delete ALV frame * * * * FMBWB_ALV_DETAIL_INIT Init the tables for detail area * * * * FMBWB_ALV_DETAIL_MODIFY Create ALV Grid Control for detail area * * * * FMBWB_ALV_PERIOD_CREATE Create ALV Grid Control for period screen * * * * FMBWB_COPY_POPUP Popup for copy * * * * FMBWB_DOCUMENT_DISPLAY Display a document from external application * * * * FMBWB_DOCUMENT_LOAD Load a document in the BWB - DataBase Format =" User Interface Format * * * * FMBWB_DOCUMENT_TEXT_INIT Initialize the document tables from interface data * * * * FMBWB_FAMILY_LIST Popup to display and select documents of the family * * * * FMBWB_GET_DIST_RECEIVERS Get receivers for distribution * * * * FMBWB_HOLD_POPUP Poputp for temporary number * * * * FMBWB_LAYOUT_CONSISTENCY Check layout consistency with customising * * * * FMBWB_LAYOUT_DETERMINE_2 Determine the layout to apply * * * * FMBWB_LAYOUT_READ Get layout parameters * * * * FMBWB_LAYOUT_REVERSE Check layout validity for reversal * * * * FMBWB_LAYOUT_SET Set layout for Budgeting * * * * FMBWB_LAYOUT_SHOW Show Layout * * * * FMBWB_NAVIGATION_CHANGE Change Navigation Box for Budgeting Workbench * * * * FMBWB_NAVIGATION_CREATE Create Navigation Box for Budgeting Workbench * * * * FMBWB_PERIOD_SCREEN Management of the period screen * * * * FMBWB_PERIOD_SCREEN_GET Get global data for management of the period screen * * * * FMBWB_PERIOD_SCREEN_SET Set global data for management of the period screen * * * * FMBWB_PRINT_ADOBE Print Entry document in Adobe forms * * * * FMBWB_PRINT_PDF_BASED_FORMS Print Entry document in Adobe forms * * * * FMBWB_REVALUATION Reevaluation of budget values * * * * FMBWB_REVALUATION_CHECK Check percentage for revaluation * * * * FMBWB_REVALUATION_POPUP Popup for re-evaluation * * * * FMBWB_REVERSAL_LOAD Load a reversal proposal in BWB - Kernel Format =" User Interface Format * * * * FMBWB_REVERSAL_PREPARE Prepare document for exchange * * * * FMBWB_SCALE_POPUP Popup for scaling factor * * * * FMBWB_SEARCH Search for document * * * * FMBWB_SPREAD Spread value * * * * FMBWB_SPREAD_VALUE Distribute annual value to period * * * * FMBWB_WARNINGS_POPUP Warnings occured. Popup to confirm posting * * * * FMCA_AD_SPPOS_CHECK_E1 Check * * * * FMCA_AD_SPPOS_F4_E1 Tool * * * * FMCA_CHECK_SELECTION_0221 Check Selection * * *X* FMCA_CHECK_SIGN_HVORG_TVORG Check of Plus/Minus Sign According to Transaction * * *X* FMCA_COV_SUBSCR_DATA_GET Business Partner Overview: Data Transfer for Subscreen * * *X* FMCA_COV_SUBSCR_DATA_SET Business Partner Overview: Data Transfer for Subscreen * * *X* FMCA_DFKKLOCKS_READ Read Lock for Contract Object in DFKKLOCKS * * *X* FMCA_DISPLAY_COHIST_P700 Mass Run Inbound Correspondence: Environment - Correspondence History * * *X* FMCA_DPSOBBPACC_BP_ACC_SELECT Read in DPSOB_BP_ACC via PARTNER and PARTNERACC * * * * FMCA_DPSOBBPACC_PARTNER_SELECT Read DPSOB_BP_ACC Using PARTNER * * *X* FMCA_DPSOBBPACC_PSOBKEY_SELECT Read in DPSOB_BP_ACC via PSOBKEY * * *X* FMCA_DPSOB_BP_ACC_COR_READ Read Different Correspondence Recipient in DPSOB_BP_ACC_COR * * *X* FMCA_DPSOB_BP_ACC_EX_READ Read Exception Periods in DPSOB_BP_ACC_EX * * *X* FMCA_DPSOB_BP_ACC_READ Read Contract Object in DPSOB_BP_ACC * * *X* FMCA_DPSOB_READ Read Contract Object in DPSOB * * *X* FMCA_DUNNING_DEACT_INSTPL_0350 EXTERNAL: Dunning - Dunning Activity: Deactivate Installment Plan * * *X* FMCA_DUNNING_PF_NO_DET_0350 Please use FKK_DUNNING_PF_NO_DET_0350 * * * * FMCA_DUNNING_PR_CORR_CONT_0350 EXTERNAL: Dunning Act. Dunning Notice Prinout via Correspondence Container * * *X* FMCA_DUNN_PARAM_CC_GET Reading of Global Parameters for Print Workbench * * *X* FMCA_DUNN_PARAM_CC_SET Writing of Global Parameters for Print Workbench * * *X* FMCA_EVENT_0040 PSCD: Additional Checks for an Open Item * * *X* FMCA_EVENT_0070 PSCD: Check if reversal allowed accord. to doc. header and rvrsl initiator * * *X* FMCA_EVENT_0140 PSCD: Determine Industry's Additional Data for Down Payment/Charges * * *X* FMCA_EVENT_0150 PSCD: Industry's Additional Data for Items from Clearing Reset * * *X* FMCA_EVENT_0200 PSCD: Determine Account and Business Partner for Contract * * *X* FMCA_EVENT_0201 PSCD: Determine Name of Contract * * *X* FMCA_EVENT_0204 PSCD: Search for Similar Contract Numbers * * *X* FMCA_EVENT_0205 PSCD: Master Data Check (Contract Created? Contract for VKONT,GPART?) * * *X* FMCA_EVENT_0285 PSCD: Returns - Account Determination Charges 1 incl. 45E * * *X* FMCA_EVENT_0286 PSCD: Returns - Account Determination Charges 2 incl. 45E * * *X* FMCA_EVENT_0290 PSCD: Returns - Complete Return Charges * * *X* FMCA_EVENT_0295 PSCD: Returns Correspondence - Payment Form Number and Form * * *X* FMCA_EVENT_0303 PSCD: Determine Dunning Block from Contract Object * * *X* FMCA_EVENT_0364 PSCD: Determination of Incoming Payment Method from VTREF * * *X* FMCA_EVENT_0500 PSCD: Check if document header can be archived * * *X* FMCA_EVENT_0600 Payment - Payment Data from DPSOB and Additional Grouping Characteristic * * *X* FMCA_EVENT_0601 Payment - Deactivate Items According to Grouping * * *X* FMCA_EVENT_0605 Pay - Event 0605 * * *X* FMCA_EVENT_0630 Pay: Additional Payment Data (PAYH) * * * * FMCA_EVENT_0701 PSCD: Sample Module for Correspondence Request Returns * * *X* FMCA_EVENT_0706 PSCD: Invoice Correspondence Printing * * *X* FMCA_EVENT_0742 PSCD: Correspondence Dunning: Dunning Blocks and Procedures * * *X* FMCA_EVENT_0775 PSCD: Send Control Determination * * *X* FMCA_EVENT_0800 Security Deposit: Determine Transaction * * *X* FMCA_EVENT_0901 Event 0901 Deletion of Invoice History/Resubmission DLOT * * *X* FMCA_EVENT_0910 PSCD: Document Transfer - Convert Document Data * * *X* FMCA_EVENT_0920 PSCD: Document Transfer - Test Document Data * * *X* FMCA_EVENT_0950 Extend Selection * * *X* FMCA_EVENT_0980 PSCD: Transfer Posting - Screen Checks * * *X* FMCA_EVENT_0986 Transfer: Adjust Application-Specific Data * * *X* FMCA_EVENT_1050 PSCD: Check Dependencies for Business Partner Changes * * *X* FMCA_EVENT_1100 PSCD: Automatic Determination of Offsetting Items * * *X* FMCA_EVENT_1101 PSCD: Determining General Ledger of Open Item Line (FKKOP-HKONT) * * *X* FMCA_EVENT_1102 PSCD: Substitution in Open Item * * *X* FMCA_EVENT_1107 PSCD: Document / Dictionary Attributes in Screen Display * * *X* FMCA_EVENT_1115 PSCD: Publish Generic Object CA_DOC (Document) * * *X* FMCA_EVENT_1116 PSCD: Reverse Publication of Generic Object Service * * *X* FMCA_EVENT_1121 PSCD: Document Before Saving a Document Change (with Messages) * * *X* FMCA_EVENT_1122 PSCD: Substitution in an Open Item * * *X* FMCA_EVENT_1201 PSCD: Display of Contract (Line Items and Document Display) * * *X* FMCA_EVENT_1214 PSCD: Account Balance - Navigation (List of Contracts) * * *X* FMCA_EVENT_1231 Account Balance (Workplace): Assigning Items / Invoices * * *X* FMCA_EVENT_1232 Sample: Account Balance (EBPP): Determination of Incoming Payment Method * * *X* FMCA_EVENT_1310 PSCD: Determines Transaction using Internal Main and Sub-Transactions * * *X* FMCA_EVENT_1320 PSCD: Complete Document Items FKKOP * * *X* FMCA_EVENT_1330 PSCD: Document - Determine Due Date * * *X* FMCA_EVENT_1702 Create Interval Module Invoices * * *X* FMCA_EVENT_1703 Adjustment of Run Parameter According to Invoice Creation * * *X* FMCA_EVENT_2100 PSCD: Set Account Determination ID * * *X* FMCA_EVENT_2611 INV: Anreichern Fakturierungs-/Buchungsbeleg für Abrech.beleg FKKINVBILL * * * * FMCA_EVENT_4100 PSCD: Industry-Specific Fields Credit With Transfer Postings * * *X* FMCA_EVENT_5005 Write Off: Additional Fields on Subscreen * * *X* FMCA_EVENT_5006 Write Off: Prepopulate and Check Fields * * *X* FMCA_EVENT_5010 Write Off: Check Rules * * *X* FMCA_EVENT_5020 Write Off: Check Open Items Selected * * *X* FMCA_EVENT_5115 PSCD: Transfer Posting FP40 - Check of Contract Accounts * * *X* FMCA_EVENT_5120 PSCD: Transfer Posting - Determining Reconciliation Account * * *X* FMCA_EVENT_6505 PSCD: Check Entry of Request Items * * *X* FMCA_EVENT_6520 PSCD: Enhance Structure of Document Generated from Request * * *X* FMCA_EVENT_6521 PSCD: Enhance Structure of Document Generated from Standing Request * * *X* FMCA_EVENT_9011 Dun Telephone List: Customer Function in Clarification Worklist * * *X* FMCA_EVENT_9503 PSCD: Data Derivation for BAPI / Post Document * * *X* FMCA_EVENT_FM_1102 PSCD: Substitution for FM in OI * * *X* FMCA_EVENT_GTR51_0010_E1 Grantor: pass finished document (without number) * * * * FMCA_EVENT_GTR51_0020_E1 Grantor: pass finished/cleared document withoud doc. number * * * * FMCA_EVENT_GTR_2611_E1 Event 2611 * * * * FMCA_EVENT_GTR_2612_E1 Event 2612 * * * * FMCA_EVENT_P001 PSCD: Derive Account Assignments for Revenue/Expense Line * * *X* FMCA_EVENT_P030 Example Sorting Balances * * *X* FMCA_EVENT_P453 PSCD: Generation of Invoices - Reduction of Open Items * * *X* FMCA_EVENT_P710 PSCD: Generation of Inbound Correspondence * * *X* FMCA_GTR_BILLING_WRAPPER_E1 Billing Wrapper * * * * FMCA_GTR_CRM51_NOTIFICATION_E1 Grantor - Notification * * * * FMCA_INCORR_REP_START Access to Starting Inbound Correspondence Report * * *X* FMCA_INVOICE_0605 IS-PS-CA: Event 0605 for Invoice Creation * * *X* FMCA_INVOICE_CREATE_0630 PSCD Payment - Create Invoice * * *X* FMCA_INV_ALL_ITEMS_0600 Invoice Creation: All Items Also for Incoming Payment Method * * *X* FMCA_INV_DWB_PARAM_GET Reading of Parameter for Print Workbench * * *X* FMCA_INV_DWB_PARAM_SET Writing of Parameter for Druck Workbench * * *X* FMCA_ITEM_REDUCTION_0601 Event 0601: Direct Payer: Reduce Items Already Grouped * * *X* FMCA_MODULO11_DIGIT_P500 Check Digit Contract Object - Modulo 11 * * *X* FMCA_P700_BUILD_AND_CREATE IS-PS-CA: Creation of Inbound Correspondence * * *X* FMCA_PAYMENT_ON_ACCOUNT_CREATE IS-PS-CA: Generate a Payment on Account * * * * FMCA_PRINT_DUNNING_0704 Correspondence - Correspondence Printout Dunning Notices * * *X* FMCA_PSOB_ALV_CHECK ALV Grid Control: Check Authorization for Contract Objects * * *X* FMCA_PSOB_ALV_DISPLAY Display ALV Grid Control for Contract Objects *R* *X* FMCA_PSOB_TREE_CALLED_GET Read Indicator: Called Using Module * * *X* FMCA_PSOB_TREE_CALLED_RESET Reset Indicator: Called Using Module * * *X* FMCA_PSOB_TREE_CALLED_SET Set Indicator: Called Using Module * * *X* FMCA_PSOB_TREE_MAINTAIN Edit Contract Object * * *X* FMCA_SAMPLE2_5060 EXTERN: Determination of Collection Agency * * *X* FMCA_SAMPLE_0181 Event 0181: Determine Reference Number for Payment Form * * *X* FMCA_SAMPLE_0363 Dunning - Determination of Contract Account and Contract for Charges * * *X* FMCA_SAMPLE_0768 Sample Module Language Determination Correspondence Entry * * *X* FMCA_SAMPLE_0770 PSCD: Correspondence - Recipient Determination * * *X* FMCA_SAMPLE_0982 IS-PS-CA: Transfer Posting - Master Data Checks * * *X* FMCA_SAMPLE_1793 Mass Activity: Event for Saving Copied Parameters * * *X* FMCA_SAMPLE_1794 Mass Activity: Callup point before Change to new Run ID. * * *X* FMCA_SAMPLE_1795 Mass Activity: Callup Point before Saving of Run Data * * *X* FMCA_SAMPLE_1796 Mass Activity: Event Prior to Processing the First Interval * * *X* FMCA_SAMPLE_1797 Mass Activity: Event Prior to First Interval of a Process * * *X* FMCA_SAMPLE_1798 Mass Activity: Event After the Last Interval of a Process * * *X* FMCA_SAMPLE_1799 Mass Activity: Event After Processing the Last Interval * * *X* FMCA_SAMPLE_5060 EXTERN: Determination of Collection Agency * * *X* FMCA_SAMPLE_P030 Sample Module Sorting Balances (Empty) * * *X* FMCA_SAMPLE_P100 IS-PS-CA: Determination of Due Dates for Inbound Correspondence * * *X* FMCA_SAMPLE_P101 PSCD: Additional Data Inbound Correspondence * * *X* FMCA_SAMPLE_P102 PSCD: Calculation Period from Period * * *X* FMCA_SAMPLE_P121 BP Overview - Event P121: Reading Inbound Correspondence History * * *X* FMCA_SAMPLE_P123 BP Overview - Event P123: Reading Business Partner Roles * * *X* FMCA_SAMPLE_P124 BP Overview - Event P124: Tree Structure Column Description * * *X* FMCA_SAMPLE_P125 BP Overview - Event P125: Reading Account Balances * * *X* FMCA_SAMPLE_P126 BP Overview - Event P126: Reading Contract Accounts * * *X* FMCA_SAMPLE_P127 BP Overview - Event P127: Reading Customer Contacts * * *X* FMCA_SAMPLE_P500 Example P500: Contract Object Check Digit * * *X* FMCA_SAMPLE_P510 Example P510: PSCD Contract Object BapiCreate (Input) * * *X* FMCA_SAMPLE_P515 Example P515: PSCD Contract Object BapiCreate (Output) * * *X* FMCA_SAMPLE_P520 Example P520: PSCD Contract Object BapiChange (Input) * * *X* FMCA_SAMPLE_P525 Example P525: PSCD Contract Object BapiChange (Output) * * *X* FMCA_SAMPLE_P530 Example P530: PSCD Contract Object BapiGetDetail (Input) * * *X* FMCA_SAMPLE_P535 Example P535: PSCD Contract Object BapiGetDetail (Output) * * *X* FMCA_SAMPLE_P540 Example P540: PSCD Contract Object BapiGetList (Input) * * *X* FMCA_SAMPLE_P545 Example P545: PSCD Contract Object BapiGetList (Output) * * *X* FMCA_SAMPLE_P565 PSCD Facts: Archivability Checks for Facts * * * * FMCA_SAMPLE_P580 Example P580: Create Contract Objects Automatically? * * *X* FMCA_SAMPLE_P590 Example P590: PSCD Contract Object Navigation Check * * *X* FMCA_SAMPLE_P700 PSCD: Interval Module for Creating Inbound Correspondence Requests * * *X* FMCA_SAMPLE_P701 PSCD: Date Adjustment Parameter for Mass Run Inbound Correspondences * * *X* FMCA_SAMPLE_ROUND_2040 See FKK_SAMPLE_ROUND_2040 * * * * FMCA_SAMPLE_TFK116 IS-PS-CA: User Exit for TFK116 Definition of Derived Characteristics * * *X* FMCA_SELECT_DFKKCOH_FOR_FMCAIN Correspondence Headers for an Invoice * * *X* FMCA_SIMULATION_RESET Resetting of Simulation Run Data * * *X* FMCA_TFICA_DEF_READ Read Contract Account Templates in TFICA_DEF * * *X* FMCA_TFMCA001_FILREQ IS-PS-CA: Status List for Automatic Generation of Inbound Correspondence * * *X* FMCA_TFMCA001_READ IS-PS-CA: Read Table TFMCA001 * * *X* FMCA_TFMCA002_READ IS-PS-CA: Read Table TFMCA002 * * *X* FMCA_TFMCA003_READ Read Invoice Types Table * * *X* FMCA_TFMCA004_READ Read Data on Main Transaction/Subtransaction Concerning Invoice * * *X* FMCA_TPSOB001T_READ Reading the Texts for Contract Object Type * * *X* FMCA_TPSOB001_READ Reading Role to Category Assignment * * *X* FMCA_TPSOB_DEF_READ Read Contract Object Default Values in TPSOB_DEF * * *X* FMCCF_BUDGET_CHECK Build/check budget docs for budget for carried over commitments * * * * FMCE_CALL_DERIVATION_RG Call derivation strategy for assigning budget address to a cover group * * * * FMCE_CHECK_ACTIVATION_CE Check Activation Status of Cover Eligibity * * * * FMCE_CHECK_ACTIV_CHANGEDOC Check Activation Status of Cover Eligibity * * * * FMCE_CHECK_ADDRESSES_CVRGRP Verify if All Budget Addresses Belong to at Least One Cover Group * * * * FMCE_CHECK_ALDNR_AUTO_CG Check AVC ledger for use in automatic CE rules * * * * FMCE_CHECK_BUDCAT_MANUAL_CG Check budget category for use in manual CE rules * * * * FMCE_DELETE_CG_ADDR_WITH_OBJNR Delete Budget Address of Cover Group Using Object Number * * * * FMCE_DELETE_COVER_GROUP Delete Cover Group from Database (Option: With all Members) * * * * FMCE_DERI_NEW_COVER_GROUP Assign budget address to a cover group (deriv. strategy) * * * * FMCE_DERI_TEST_ENV_CERG Test environment for strategy ID RBMD * * * * FMCE_DISPLAY_RULE Display CE rule * * * * FMCE_READ_ALL_ADDRS_FOR_CVRGRP Select All Budget Addresses for a Given Cover Group * * * * FMCE_READ_ALL_CVRGRPS_FOR_ADDR Select All Cover Groups for a Given Budget Address * * * * FMCE_READ_CG_ADDR_WITH_OBJNR Read Member of Cover Group Using Object Number * * * * FMCE_READ_COVER_GROUP Read Cover Group Definition (Database/Buffer) * * * * FMCE_SELECT_ADDR_CVRGRP_DIALOG Use Dialog for Selecting Budget Addresses in Cover Groups * * * * FMCE_START Start transaction FMCERULE * * * * FMCE_UPDATE_CG_ADDR_WITH_OBJNR Update Member of Cover Group Using Object Number * * * * FMCE_UPDATE_COVER_GROUP Update Cover Group Definition in the Database * * * * FMCU_CHECK_ACTIVE_COMBINATION Check existence of active combination * * * * FMCU_CHECK_ACTIVPER Check period control active * * * * FMCU_CHECK_BUDCAT Check existence of budget category * * * * FMCU_CHECK_BUDTYPE Check existence of budget type in a combination * * * * FMCU_CHECK_BUDTYPECOMB Check existence of budget type for a process * * * * FMCU_CHECK_CEFFYEAR Check existence of year of cash effectivity * * * * FMCU_CHECK_CEFFYEAR_ACTIVE Check existence of year of cash effectivity * * * * FMCU_CHECK_CONSUMPTION Check if actuals data are relevant * * * * FMCU_CHECK_DIMENSIONS Check BCS settings against FM and Posting settings * * * * FMCU_CHECK_DOCTYPE Check existence of document types * * * * FMCU_CHECK_FIELDSTATUS Check existence of field status , variant, group * * * * FMCU_CHECK_LIBRARY Check the use of the library * * * * FMCU_CHECK_PTCOMB Check existence of budget ing combination (process / budtype) * * * * FMCU_CHECK_RELEASE_STATE Check existence of release scenario * * * * FMCU_CHECK_ROLLUP_RULES Get receiver according to transfer rules * * * * FMCU_CHECK_STATUS Check existence of status * * * * FMCU_CHECK_STATUS_ASSIGNMENT Check status assignment * * * * FMCU_CHECK_VERSION Check existence of FM budgeting version * * * * FMCU_CHECK_VERSION_ACTIVE Check if version is the active version * * * * FMCU_GET_ACTIVE_DIMENSIONS Retrieve FM Budgeting settings for dimensions (all FM areas) * * * * FMCU_GET_ACTIVE_PERIOD Get active periods for budgeting in BCS * * * * FMCU_GET_ACTIVE_VERSION Get active FM budgeting version * * * * FMCU_GET_BSCD_ACTIVATION Get status of budget structure change documents activation * * * * FMCU_GET_BS_BO_CHECK Budget structure: Check of budget objects active? * * * * FMCU_GET_BS_BO_CHECK_ALL Budget structure: Check of budget objects active? * * * * FMCU_GET_BS_CONTROL Budget structure: Gets the assignment rule * * * * FMCU_GET_BS_VERSIONS_FOR_BS Budget structure: Gets the assignment rule * * * * FMCU_GET_BS_VERS_ASS Budget structure: Gets the assignment rule * * * * FMCU_GET_BUDCAT_FRAME Get budget categories used and related time horizon * * * * FMCU_GET_BUDTYPE Get budget types * * * * FMCU_GET_BUDTYPE_GROUP Get budget types from group * * * * FMCU_GET_BULEDGERS Get budget cathegory assigned to posting ledger * * * * FMCU_GET_CEFFYEARS Get years of cash effectivity * * * * FMCU_GET_DIMENSIONS Retrieve FM Budgeting settings for dimensions per FM area * * * * FMCU_GET_DIST_ACTIVATION Get Distribution Activation * * * * FMCU_GET_DIST_CHECKS Get Distribution Activation * * * * FMCU_GET_DOCTYPES Get document types * * * * FMCU_GET_ENTRY_DOC_FORM Get Doc Type Customizing for ED PDF Based Form * * * * FMCU_GET_FIELDSTATUS_CONTENT Get field status content * * * * FMCU_GET_FILTER_SETTING Get list of consumable budget types * * * * FMCU_GET_INTERVAL_TYPE Retrieve interval type for entry document * * * * FMCU_GET_LIBRARY Get a library of the consistency check tool * * * * FMCU_GET_NUMBER_RANGE_TYPE Retrieve number range type for entry document * * * * FMCU_GET_PROFILE Get budgeting profile * * * * FMCU_GET_PTCOMB Retrieve allowed combinations * * * * FMCU_GET_RELEASE_AUTO_BUDTYPE Get budget type for automatic release * * * * FMCU_GET_RELEASE_STATE Retrieve release scenario * * * * FMCU_GET_ROLLUP_RECEIVER Get receiver according to transfer rules * * * * FMCU_GET_ROLLUP_SCENARIO Retrieve rollup scenario * * * * FMCU_GET_SINGLE_CONSUM_BUDTYPE Get consumable budget type * * * * FMCU_GET_STATUS Get defined status * * * * FMCU_GET_STATUS_CONTENTS Get status contents (for a specific user) * * * * FMCU_GET_VALTYPE_SCENARIO Retrieve value type scenario * * * * FMCU_GET_VERSION Get budgeting versions in FM * * * * FMCU_SET_SINGLE_BUDCAT Set single budget category * * * * FMCU_SHOW_ACTIVEVERSION Show budgeting versions in FM * * * * FMCU_SHOW_ACTIVE_BUDTYPE Show active budget type * * * * FMCU_SHOW_BUDCAT Show budget categories used in FM * * * * FMCU_SHOW_BUDCAT_CONS Show budget categories used in FM ( excluding statistical ones) * * * * FMCU_SHOW_BUDTYPE Show budget types defined * * * * FMCU_SHOW_BUDTYPECOMB Show budget types for a process * * * * FMCU_SHOW_DOCTYPE Show budget categories used in FM * * * * FMCU_SHOW_STATUS Show status defined * * * * FMCU_SHOW_VERSION Show budgeting versions in FM * * * * FMCY_BUILD_SELPA Build table of parameters for FM copy * * * * FMCY_CHECK_BUDTYPECOMB Check existence of budget type for a process (for copy) * * * * FMCY_CHECK_CEFFYEAR_USED Check if year of cash effectivity used (for copy) * * * * FMCY_CHECK_OBJECT Check FM object (from dimension, with fiscal year) * * * * FMCY_CHECK_VERSION Check existence of FM budgeting version (for copy) * * * * FMCY_DIMS_GET Get FM select options * * * * FMCY_FMOBJECT_GET Get FM objects * * * * FMCY_FM_AREA_GET Get FM area within copy * * * * FMCY_FM_RANGE Get FM select options * * * * FMCY_GET_FIELDCATALOGUE Set fieldcatalogue for output list (for copy) * * * * FMCY_GET_FYVARIANT Get fiscal year variant (for copy) * * * * FMCY_GET_LOG_HEADER Get log header (for copy) * * * * FMCY_GET_MASTER_DATA Get FM master data selected (for copy) * * * * FMCY_GET_ORGUNIT Get organizational unit (for copy) * * * * FMCY_GET_OUTPUT_LINES Get FM lines for output * * * * FMCY_GET_PTCOMB Retrieve allowed combinations (for copy) * * * * FMCY_INIT_FROM_VARIANT Init screen fields from variant * * * * FMCY_OKCODE_HANDLER Handle FM okcode (for copy) * * * * FMCY_SET_LIST_FIELDCATALOGUE Set fieldcatalogue for output list (for copy) * * * * FMCY_SHOW_BUDCAT Show budget categories used in FM (for copy) * * * * FMCY_SHOW_BUDTYPECOMB Show budget types for a process (for copy) * * * * FMCY_SHOW_VERSION Show FM versions (for copy ) * * * * FMDT_CHDOC_FORMAT CHGD4: Change Docs - Relevant Item? * * * * FMDT_COMPARE_VALUES Function module - compare values * * * * FMDT_CONVERSION_EXIT_ALPHA_OUT Conversion ALPHA output * * * * FMDT_CONVERSION_WBS_INT_TO_EXT Conversion WBS Element from internal format to external format * * * * FMDT_GET_BOBJECT_FROM_POBJECT Get Budget Object from Posting Object * * * * FMDT_LONG_TEXT Edit or display long text for a step * * * * FMDT_READ_HIER_CMMT_ITEM Read Commitment Item Hierarchy Data * * * * FMDT_READ_HIER_FUNDS_CTR Read Funds Center Hierarchy Data * * * * FMDT_READ_MD_ACCOUNT_CHART Read Chart of Account Master Data * * * * FMDT_READ_MD_ACCOUNT_COMPANY Read Account Master Data * * * * FMDT_READ_MD_ASSET Read Asset Master Data * * * * FMDT_READ_MD_CMMT_ITEM Read Commitment Item Master Data * * * * FMDT_READ_MD_COST_CENTER Read Cost Center Master Data * * * * FMDT_READ_MD_FUNCTION_AREA Read Function Area Master Data * * * * FMDT_READ_MD_FUND Read Fund Master Data * * * * FMDT_READ_MD_FUNDS_CTR Read Funds Center Master Data * * * * FMDT_READ_MD_GRANT Read Grant Master Data * * * * FMDT_READ_MD_ORDER Read Order Master Data * * * * FMDT_READ_MD_ORDER_OPERATION Read Operation within an order * * * * FMDT_READ_MD_ORDER_SD_HEADER Read SD Order Header Master Data * * * * FMDT_READ_MD_ORDER_SD_ITEM Read SD Order Item Master Data * * * * FMDT_READ_MD_WBS_ELEMENT Read WBS Element Master Data * * * * FMDT_READ_ORDER_NP_FROM_FMZUOB Read Network Header to FM Assignment from FMZUOB * * * * FMDT_READ_ORDER_NV_FROM_FMZUOB Read Network Activity to FM Assignment from FMZUOB * * * * FMDT_READ_ORDER_PM_FROM_FMZUOB Read Plant Maintenance to FM Assignment from FMZUOB * * * * FMDT_READ_ORDER_SD_FROM_FMZUOB Read Sales Distribution Order to FM Assignment from FMZUOB * * * * FMDT_SHOW_ABADR_CHANGEDOC Write change history for TABADRH, TABADRS etc * * * * FMDT_SHOW_DRULE_CHANGEDOC Write change history for TABADRH, TABADRS etc * * * * FMDT_WRITE_ABADR_CHANGEDOC Write change history for TABADRH, TABADRS etc * * * * FMDT_WRITE_DRULE_CHANGEDOC Write change history for TABADRH, TABADRS etc * * * * FMED_GET_DOCLIST Gives a list of header of document according selection criteria * * * * FMED_GET_DOCLIST_FROM_DOCFAM List of document headers linked to a document family * * * * FMED_GET_DOCLIST_FROM_REF_DATA List of document headers linked to a document family * * * * FMED_GET_HEADER Get header contents from FMBH * * * * FMED_GET_LINES Get entry document line items from FMBL * * * * FMED_GET_STATE For a given document ID, get the status fields * * * * FMED_WRITE_HEADER Write an FM entry document to the database * *1* * FMED_WRITE_LINES Write an entry document line item to the database * *1* * FMEUF_APPL_LOG Read the messages in the application log * * * * FMEUF_APPL_LOG_MSG_READ OBSOLETE: DO NOT USE!!! * * * * FMEUF_AUTHORITY_CERTIFICATION Check_certification * * * * FMEUF_AUTHORITY_CHECK_FINSRC Authorization Check Finsrc * * * * FMEUF_AUTHORITY_FINSRC Check * * * * FMEUF_AUTHORITY_OPERATION Check_operation * * * * FMEUF_AW_KEY_TO_ITEMKEY Convert a AW* Key into a document key * * * * FMEUF_BLOCK_RUN_FINSRC Enqueue operations in the certification run * * * * FMEUF_BLOCK_RUN_OPERATIONS Enqueue operations in the certification run * * * * FMEUF_BW_AMOUNTS Template: Übertragung von Bewegungsdaten * * * * FMEUF_BW_LEVELS Template: Übertragung von Bewegungsdaten * * * * FMEUF_BW_OPERA_AUD Template: Übertragung von Bewegungsdaten * * * * FMEUF_CALC_AMOUNTS Calculation of amounts for all certified lines of one FI document * * * * FMEUF_CALC_ELIG_FI Calculation of eligible amount with FI information * * * * FMEUF_CALC_TAXAM Calculate document tax amounts * * * * FMEUF_CERT_BATCH Certification Run * * * * FMEUF_CERT_GET_CONTRIBUTIONS Certification run. Update * * * * FMEUF_CERT_GET_CONTR_FINAL Certification run. Update * * * * FMEUF_CERT_OUTPUT_FIELDS Other fields to show in output * * * * FMEUF_CERT_READ_TAX Read Information for documents * * * * FMEUF_CHECK_FS_OP_LINK Check the link of operation to finaning source * * * * FMEUF_CHECK_LEVEL_DEPENDENCIES Check the validity of the Levels * * * * FMEUF_CHECK_LNK_ASSIGNMENT Operation * * * * FMEUF_CHECK_REFERENCE_RUN Read table FMEUFEXP and append the respective lines * * * * FMEUF_CONVERT_DOCUMENT_KEY Convert document key * * * * FMEUF_CONVERT_DOCUMENT_KEYS Convert document key * * * * FMEUF_CORRECTION Certification run. correction * * * * FMEUF_CREATE_APPL_LOG Create application log for the a certification * * * * FMEUF_CURR_CONV Currency conversion * * * * FMEUF_DOC_DET Document details * * * * FMEUF_DOC_EXP Document previous certification * * * * FMEUF_DOC_TAX Document tax handling * * * * FMEUF_EXP Select certification line items * * * * FMEUF_E_F4UT_SRC_DOCTYPE Select Document Type depending on Document Category * * * * FMEUF_FS_PREFERENCES Process the preferences of the financing sources * * * * FMEUF_GET_FMEUFTIM Certification run. Update * * * * FMEUF_GET_FS_AMOUNTS Get FS amounts including preliminary consumptions * * * * FMEUF_GET_FS_INFO Read financing source information * * * * FMEUF_GET_INTERV_DATES Get the date defaults from an intervention * * * * FMEUF_GET_OPDERIVE_STRUC Example for a search help exit * * * * FMEUF_HISTORY Expenditure Certification History * * * * FMEUF_INSERT_RUN Certification run. Update * * * * FMEUF_OPDERIVE_REP Analyzes the derivation tool content for a specified operation * * * * FMEUF_OPERA_CHECK_PARAM Chek Parameters Existence for Derivation of Operation * * * * FMEUF_OPERA_DERIVE Derive Operation for FMEUF * * * * FMEUF_OPERA_DET Get operation details * * * * FMEUF_PREPARE_CORRECTION Certification run. correction * * * * FMEUF_PREPARE_LINK_FS Link from Assignment to Finsrc * * * * FMEUF_PREPARE_RUNPAR OBSOLETE Prepare the run parameters for a certification run * * * * FMEUF_PROPOSE_CERT_AMOUNT Certification run. Update * * * * FMEUF_PROPOSE_CERT_AMOUNTS Certification run. Update * * * * FMEUF_READ_FINSRC Read Financing Source master data (with buffer) * * * * FMEUF_READ_FMEUFACTO Read the Account Assignment Elements in Customizing * * * * FMEUF_READ_FMEUFEXP Read table FMEUFEXP for certification run using referenced run * * * * FMEUF_READ_FMEUFFNS Function Module that reads the fmeuffns table * * * * FMEUF_READ_FMEUFPHA Function Module that reads the fmeuftsl table * * * * FMEUF_READ_FMEUFTSL Function Module that reads the fmeuftsl table * * * * FMEUF_READ_FMEUFTYP Read the Financing source type customizing * * * * FMEUF_READ_FSTYPE Get the type for the financing sources * * * * FMEUF_READ_OTHER_RUNS Certification run. Update * * * * FMEUF_RECALC_LINE_CERT Recalculate certified amount * * * * FMEUF_REFERENCE_RUN_ITEMS Read table FMEUFEXP and append the respective lines * * * * FMEUF_RUN_UPDATE_CONSUM Update the budget consumption in the certification * * * * FMEUF_SAVE_CORRECTED Save corrected items * * * * FMEUF_SAVE_OPERATION SAVE_TO_DB_OPERATION * * * * FMEUF_SET_COMPL_INDICATOR Set completion indicator * * * * FMEUF_SET_CUSTOMIZING_FAKE Set global tables with customizing table content * * * * FMEUF_STORE_MESS_APPL_LOG Add messages to the application log and store it in the DB * * * * FMEUF_TAXHAND_CUST Read Customizing * * * * FMEUF_TAX_ROUNDING Tax amount rounding * * * * FMEUF_UPDATE_FMEUFTIM Update FMEUFTIM * * * * FMEUF_UPDATE_PREL_FS_CONS Update preliminary consumption * * * * FMFA_DI_DATA_COMMON FMFA: Functional Area Direct Input * * * * FMFA_DI_DATA_HEADER FMFA: Create header data for DI * * * * FMFA_DI_MAINTAIN FMFA: Functional Area Direct Input * * * * FMFA_DI_READ_DATA FMFA: Read data for DI * * * * FMFA_DI_READ_TEXT FMFA: Read data for DI * * * * FMFA_EVENT_AUTH1 FMFA: Event AUTH1 Authorizations * * * * FMFA_EVENT_CHGD1 FMFA: Event CHGD1 Change Documents * * * * FMFA_EVENT_DCHCK FMFA: Event DCHCK Data Check * * * * FMFA_EVENT_DCUAD FMFA: Event DCUAD: CUA-Oberfläche bestimmen * * * * FMFA_EVENT_DINP0 FMFA: DI Point 0 for checkings * * * * FMFA_EVENT_DINP1 FMFA: DI Point 1 for checkings * * * * FMFA_EVENT_DINP2 FMFA: DI Point 2 for checkings * * * * FMFA_EVENT_DLVE1 FMFA: Event DLVE1 Leave Transaction * * * * FMFA_EVENT_DLVE2 FMFA: Event DLVE1 Leave Transaction * * * * FMFA_EVENT_DSAVE FMFA: Event DSAVE Save Data * * * * FMFA_EVENT_DTAKE FMFA: Event DTAKE Convert Glabal data to save memory * * * * FMFA_EVENT_DTITL FMFA: Screen title * * * * FMFA_EVENT_FCODE FMFA: Event FCODE Process User Input * * * * FMFA_EVENT_ISDAT FMFA: Event ISDAT Initialization * * * * FMFA_EVENT_ISDST FMFA: Event ISDST Initialization * * * * FMFA_EVENT_ISSTA FMFA: Event ISSTA Initialization * * * * FMFA_EVENT_SCRNC FMFA: Event SCRNC * * * * FMFA_EVENT_XCHNG FMFA: Event XCHNG: Daten verändert? * * * * FMFA_GROUP FMFA: Functional Area Field Group General Processing * * * * FMFA_GROUP_0110 FMFA: Functional Area Field Group 0110 Subdivision * * * * FMFA_GROUP_0200 FMFA: Functional Area Field Group 0200 Copy by reference * * * * FMFA_GROUP_0300 FMFA: Functional Area Field Group 0300 Subdivision ID entry * * * * FMFA_PAI FMFA: PAI General * * * * FMFA_PAI_001000 FMFA: PAI for View 001000 Functional Area (FKBER) * * * * FMFA_PAI_001100 FMFA: PAI for View 001100 Subdivision * * * * FMFA_PAI_001300 FMFA: PAI for View 001300 Validity Dates * * * * FMFA_PAI_0200 FMFA: PAI for Screen Copy by reference * * * * FMFA_PBC FMFA: Process Before Callup * * * * FMFA_PBO FMFA: General PBO * * * * FMFA_PBO_001100 FMFA: Substring Read Labels * * * * FMFA_PBO_0200 FMFA: Copy by reference PBO * * * * FMFA_PFSTATUS_SET FMFA: GUI-Status setzen * * * * FMFGRCN_CALL_DERIVE_CUST_EXIT CALL FMDERIVE USER-EXIT * * * * FMFGRCN_DERIV_TEST Derivation tool test environment for reconciliation * * * * FMFG_ABP_ACTIVE Determines whether or not Automatic Budget Postings (ABP) is active * * * * FMFG_ABP_CREATE Initiates creation of a Budget Entry document in the Budget Control System * * * * FMFG_ABP_FILL Populates a global table for creation of a Budget Entry document * * * * FMFG_ABP_GET_DEFAULTS Retrieves customizing data * * * * FMFG_ABP_LAST_CHECK Constructs a Budget Entry document and initiates a document check * * * * FMFG_ABP_POST Posts global internal table contents to create a Budget Entry document * * * * FMFG_ABP_REFRESH Refreshes global structures according to attributes * * * * FMFG_ACCIT_TO_FMIFIIT Transform ACCIT to FMIFIIT for payment items * * * * FMFG_ACCL_PAY_CHECK Check if accelerated pay applies to this vendor line * * * * FMFG_ACCOUNT_CLASS_CHECK Check SGL account code classification * * * * FMFG_ADD_REPORTING_ATTRIBUTES Call Additional Reporting Attributes * * * * FMFG_ADJUSTMENT_SET Set Adjustment Flag for BL * * * * FMFG_ADJUSTMENT_TYPE_GET Gets the budget state from the account * * * * FMFG_ADJUST_TERMS_GRACE_DAYS Adjust payment terms with grace days (Treasury lag days) * * * * FMFG_BLACCOUNT_CLASS_GET Gets the classification for an account * * * * FMFG_BLDERIVE_AREA Calls the derivation and controls trace * * * * FMFG_BLDERIVE_BLAREA_PREPARE Fill the inititial structure before the derivation * * * * FMFG_BLDERIVE_BLAREA_TEST Call test/trace window for BL Area derivation * * * * FMFG_BLDERIVE_FLDMVMNT_TEST Calls test screen for SGL code derivation * * * * FMFG_BLDERIVE_TEST Calls test screen for SGL code derivation * * * * FMFG_BLDERIVE_TEST_SCREEN Calls test screen for SGL code derivation * * * * FMFG_BLST_SHLP Search help exit for status of authority * * * * FMFG_BUDACT_CLASS_GET Gets the classification for an account * * * * FMFG_BUDGET_STATE_GET Gets the budget state from the account * * * * FMFG_BW_LINE_ITEM_EXTRACTOR FI-SL BIW-Interface: Datenbeschaffung Einzelposten (PlugIn) * * * * FMFG_CALCULATE_PAYMENTS Calculates the Payment Stream for an Obligation * * * * FMFG_CALC_PPA_DUE_DATE_FI Set baseline date in FI invoices * * * * FMFG_CCRUPLOAD CCR Vendor Upload Function * * * * FMFG_CCR_ALT_PAYEE_CHECK Check CCR registration status for alternative payee * * * * FMFG_CCR_EXPIRED_VENDOR_CHECK Check CCR registration status for a vendor * * * * FMFG_CHECK_ALC Makes sure ALC is distributed to all lines * * * * FMFG_CHECK_CCR_ACTIVE Check if CCR functionality is active * * * * FMFG_CHECK_CMMTSTR Clears commitment string, if not used * * * * FMFG_CHECK_FACTS_PROGRM_VERSN Check if data exists for a version in summary table FMFGF2VERSION * * * * FMFG_CHECK_FMAREAR_FOR_BLEXT Check, whether this fmarea can be used for the BL ext. * * * * FMFG_CHECK_PO_PPU_BASE Federal price per unit document tolerance check PO/PO * * *X* FMFG_CHECK_PO_VAL_BASE Value Based PR/PO tolerance check * * *X* FMFG_CHECK_PPA_ITEM_EXCLUDE Check whether exclude indicator for PPA is active * * * * FMFG_CHOOSE_RECON_VIEW_FIELDS Dialog for choosing sort/group fields for recon report * * * * FMFG_CMX_CHECK_DATA_CHANGED Check if US Fed Gov't Customer Master Extensions Changed * * * * FMFG_CMX_GET_DATA Get US Fed Gov't Customer Master Extensions screen data * * * * FMFG_CMX_GET_FLDNAM_FOR_CH_DOC Transfer Field Name for Change Document Display * * * * FMFG_CMX_INITIALIZE_DATA Initialize US Fed Gov't Customer Master Extensions * * * * FMFG_CMX_READ_DATA Read US Fed Gov't Customer Master Extensions * * * * FMFG_CMX_SAVE_DATA Save US Fed Gov't Customer Master Extensions * * * * FMFG_CMX_SET_DATA Set US Fed Gov't Customer Master Extensions screen data * * * * FMFG_COLLECT_FMIFIIT Collect FMIFIIT records so FMBUZEI is controlled * * * * FMFG_CREATE_FMIFIIT_RECORDS Create FMIFIHD and FMIFIIT records for paid lines * * * * FMFG_DERIVATION_STRUCTURE_FILL Derives the accounts for Actuals and Obligations * * * * FMFG_DERIVE_ACCOUNT Calls the derivation and controls trace * * * * FMFG_DERIVE_BL_TRACE_STATUS Log the results of a trace * * * * FMFG_DERIVE_DISPLAY_TRACE Display derivation trace results * * * * FMFG_DERIVE_GET_TRACE_STATUS Log the results of a trace * * * * FMFG_DERIVE_LOG_TRACE Log the results of a trace * * * * FMFG_DERIVE_REFRESH_TRACE Clear derivation trace log * * * * FMFG_DERIVE_TRACE_ACTIVATE Log the results of a trace * * * * FMFG_DERIVE_TRACE_DEACTIV_ALL Deactivate all derivation tracing * * * * FMFG_DERIVE_TRACE_END End derivation trace; save results; optional display * * * * FMFG_DERIVE_YRCL Derives FM acc. assign. in year end * * * * FMFG_DERIVE_YRCL_TEST Derivation FM acc assign. yearend test tool * * * * FMFG_DIST_ALC Copies Pmt Supp Meth from Vendor to GL lines * * * * FMFG_DOCUMENT_TIMING Passing the document timing table to the global area * * * * FMFG_DRV_STRAT_GET Get info for derivation strategies in FMFG Deriv. cockpit * * * * FMFG_EXCLUDE_DOCUMENTS Exclude documents created later while rebuilding * * * * FMFG_EXCL_WASHOUT_ACCOUNT_GET Gets the classification for an account * * * * FMFG_F2_FINUSE_READ Get Application of Funds * * * * FMFG_FEDERAL_FLG_GET Get federal flag * * * * FMFG_FIELD_MOVEMENT Calls the derivation and controls trace * * * * FMFG_FILL_BITBL_WITH_OWNSGMNT Fill BI Table with Own Segment * * * * FMFG_FILL_FIELD_MAP Fills Field Mapping * * * * FMFG_FI_F4_FIELDNAME Anzeige/Prüfung von Tabellenfeldnamen * * * * FMFG_GENERATE_ITEMS_WITHOUT_FM Generates items from lines not being updated in FM * * * * FMFG_GET_ACC_DOC Get reference to accounting document * * * * FMFG_GET_INV_PPA_DATA Get field values from invoice extension * * * * FMFG_GET_RECON_SEL_DATA Pass selection table to function group * * * * FMFG_GR_INVOICE_UPDATE Automatic update of invoice(s) from GR * *2* * FMFG_INIT_STAT_SAMPLE_BLOCK Payment sampling block initialization * * * * FMFG_INVOICE_AUTO_UPDATE Automatic invoice update on goods receipt * * * * FMFG_INVOICE_RELEASE_UPDATE Invoice release functionality from PPA * * * * FMFG_IPAC_FB05_POST_CLEARING US Federal IPAC Interface post with clearing * * * * FMFG_MM_DPAY_CLEARING_ADDACCIT Add lines to ACCIT for automatic Downpayment clearing * * * * FMFG_MM_DPAY_CLEARING_HISTORY Automatic downpayment clearing * * * * FMFG_MM_PO_OBLIGFLAG Release Strategy - Obligations Flag * * * * FMFG_MM_PR_OBLIGFLAG Release Strategy - Obligation Flag * * * * FMFG_MM_REQ_CHANGE Update Enjoy purchase requisition *R* * * FMFG_MM_REQ_PENDING_UPDATE Apply pending updates to PReq from notification * * * * FMFG_PASS_NON_STANDARD Process a Non Standard IDOC Segment * * * * FMFG_POPUP_ASK_FILE_OVERWRITE Popup to the question whether existing file should be ovewritten * * * * FMFG_POP_RESET_CLEARING Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen * * * * FMFG_POST_RESET_PAYMNT_LINES Post BL payment lines from reset clearing * * * * FMFG_PO_HISTORY Purchase Order History * * * * FMFG_PO_PENDING_ITEM_OPEN Read pending items from FMFG_VEKPO * * * * FMFG_PO_PENDING_ITEM_POST Save pending items to FMFG_VEKPO * * * * FMFG_PO_PENDING_ITEM_READ Read pending items from buffer * * * * FMFG_PO_PENDING_ITEM_VIEW Pending Details View * * * * FMFG_PPA_DOCUMENT_CHECK PPA Reason Code(s) - Check [RWIN Interface] * * * * FMFG_PPA_DOCUMENT_POST Post RWIN Interface - Reason Codes for Invoices (PPA) * * * * FMFG_PPA_DOCUMENT_PROJECT Project RWIN Interface - Reason Codes for Invoices (PPA) * * * * FMFG_PPA_INV_HD_UPDATE Update FMFG_HEADER_INV should be called in upd task * *1* * FMFG_PPA_INV_LN_UPDATE Update FMFG_PPA_INV_LN * *1* * FMFG_READ_ACCOUNT_WITH_CLASS Gets all the accounts for a certain class * * * * FMFG_RO_CHECK Check if the SD order is a reimbursable order * * * * FMFG_RPTA_DERIVATION_TEST Additional Reporting Attribute Derivation * * * * FMFG_RPTA_EXECUTE_DERIVATION Execute Derivation * * * * FMFG_SET_CCR_DISP_FIELDS Set the CCR fields display only where customized as such * * * * FMFG_SET_RECON_GROUP User selection of current reconciliation group * * * * FMFG_SET_RECON_SEL_DATA Pass selection table to function group * * * * FMFG_SET_RECON_SEL_UPDATE_MODE Set to display only or updateable mode * * * * FMFG_SGL_ACCOUNT_CLASS_GET Gets the classification for an account * * * * FMFG_SHOW_DOC_CHAIN Display the Document Chain * * * * FMFG_STAT_SAMPLE_BLOCK_CHK Payment Statistical Sampling Block Verification * * * * FMFG_SUBKEY_GET Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen * * * * FMFG_SUBKEY_GET96 Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen * * * * FMFG_SUBKEY_GET97 Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen * * * * FMFG_TC_GET_ALC Get Agency Location Code (ALC) * * * * FMFG_TC_GET_PMT_METH_SUPP Get Payment Method Supplement from ALC & Pmt Office * * * * FMFG_TC_GET_PMT_TYPE Get payment type * * * * FMFG_TC_GET_PMT_TYPE_PLUS Get payment type * * * * FMFG_TC_GET_RFC Get the Regional Financial Center (RFC) * * * * FMFG_TC_GET_SCHEDULENO Generate or get existing schedule number * * * * FMFG_TC_GET_UZAWE_PID get user default Payment Method Supplement * * * * FMFG_TC_MANUAL_CONFIRMATION Manual Correction & Confirmation of Treasury Schedule Confirmations * * * * FMFG_TC_MANUAL_CONFIR_NEW Manual Correction & Confirmation of Treasury Schedule Confirmations * * * * FMFG_TC_PS_US_ACTIVE Check if US Public Sector is active in current client * * * * FMFG_TC_PS_US_ACTIVE_CORE Check if US Public Sector is active in current client * * * * FMFG_TC_SCHED_ENTRY Screen to enter multiple schedule info * * * * FMFG_TC_SCHED_ENTRY_NEW Screen to enter multiple schedule info * * * * FMFG_TC_SET_SCHEDULE_STATUS Set status of schedule * * * * FMFG_TC_VOID_CHK_PREV_RUN_DATE Get cancel check previous payment run date * * * * FMFG_TRADE_ID_GET Get trading partner * * * * FMFG_VENDOR_FT_TAB_FILL FM used to fill Batch structures specific to US Federal * * * * FMFG_VMX_CHECK_DATA_CHANGED Check if US Fed Gov't Vendor Master Extensions Changed * * * * FMFG_VMX_GET_DATA Get US Fed Gov't Vendor Master Extensions screen data * * * * FMFG_VMX_GET_FLDNAM_FOR_CH_DOC Transfer Field Name for Change Document Display * * * * FMFG_VMX_INITIALIZE_DATA Initialize US Fed Gov't Vendor Master Extensions * * * * FMFG_VMX_READ_DATA Read US Fed Gov't Vendor Master Extensions * * * * FMFG_VMX_SAVE_DATA Save US Fed Gov't Vendor Master Extensions * * * * FMFG_VMX_SET_DATA Set US Fed Gov't Vendor Master Extensions screen data * * * * FMHD_CHECK_LAYOUT_IN_HEADER Check if a layout has been used in FMHBH * * * * FMHD_DELETE_HEADER Delete a held document in both FMHBH and FMHBL * *1* * FMHD_DELETE_LINES Delete a held document in both FMHBH and FMHBL * *1* * FMHD_GET_HEADER Get header contents from FMBH * * * * FMHD_GET_LINES Get entry document line items from FMBL * * * * FMHD_GET_LIST Get list of held documents * * * * FMHD_WRITE_HEADER Write an FM entry document to the database * *1* * FMHD_WRITE_LINES Write an entry document line item to the database * *1* * FMHIE_ADD_NODE_MANUALLY Dialog box for manually adding a new node into the hierarchy * * * * FMHIE_CHECK_ACTIVATION Check Whether Budget Hierarchy is Active * * * * FMHIE_CUST_CHECK_CONSISTENCY Check the Customizing Consistency for Bdgt Hierarchy * * * * FMHIE_CUST_READ_ROLES Read Customizing for Hierarchy Roles * * * * FMHIE_DELETE_HEADER_ENTRY Delete header entry for constant part of hierarchy nodes * * * * FMHIE_DELETE_HIE_ID Delete header entry for constant part of hierarchy nodes * * * * FMHIE_DELETE_NODE Delete hierarchy node in the DB * * * * FMHIE_GLOBAL_ACTIVATION Global activation (Hide Hierarchy for ERP 2005) * * * * FMHIE_MASS_DELETE_NODES Delete multiple nodes in the DB * * * * FMHIE_MASS_UPDATE_NODES Update multiple nodes in the DB * * * * FMHIE_READ_HEADER_ENTRY Read Hierarchy Header Entry for Hierarchy ID * * * * FMHIE_READ_HIE_ID Read Hierarchy Header Entry for Hierarchy ID * * * * FMHIE_READ_NODE Read hierarchy node * * * * FMHIE_RESET_HEADERS_BUFFER Refresh the buffer of header entries * * * * FMHIE_RESET_HIE_ID_BUFFER Refresh the buffer of header entries * * * * FMHIE_RESET_NODES_BUFFER Refresh buffer of hierarchy nodes * * * * FMHIE_SET_FMAREA_BS Set Hierarchy Id in Generation Transaction * * * * FMHIE_SET_HIEID Set Hierarchy Id * * * * FMHIE_UPDATE_HEADERS_BUFFER Update buffer for header entries * * * * FMHIE_UPDATE_HEADER_ENTRY Update header entry for constant part of hierarchy nodes * * * * FMHIE_UPDATE_HIE_ID Update header entry for constant part of hierarchy nodes * * * * FMHIE_UPDATE_HIE_ID_BUFFER Update buffer for header entries * * * * FMHIE_UPDATE_HIE_ID_TEXTS Update texts of header entry * * * * FMHIE_UPDATE_HIE_ID_TEXTS_BUFF Update buffer for texts of header entries * * * * FMHIE_UPDATE_NODE Update hierarchy node in DB * * * * FMHIE_UPDATE_NODES_BUFFER Update the read buffer of hierarchy nodes * * * * FMIT_SUM_UP_PERIODES_TO_YEAR calculate the totals of revenue over a year * * * * FMKF_ADD_GUID Add a guid * * * * FMKF_IS_SIGNIFICANT_ON_PERIODS Check if a key figure is significant at period level * * * * FMKL_GET_TABLES Read classification search results * * * * FMKL_OBJECTS_SEARCH_IN_CLASS Carry out search via classification * * * * FMKU_ALE_CREATE_IDOC Create the IDOCs to be distributed * * * * FMKU_ALE_INBOUND_ED Inbound Fct Mod. to create BCS ED from IDOC * * * * FMKU_CALL_DERIVATION_AL Derive control object using environment for strategy ID AFMA * * * * FMKU_CALL_DERIVATION_ALE Derive ALE targets using environment for strategy ID AFM * * * * FMKU_CALL_DERIVATION_MIG Derive control object using environment for strategy ID AFMA * * * * FMKU_CALL_DERIVATION_MIG_ED Derive control object using environment for strategy ID AFMA * * * * FMKU_CALL_DERIVATION_SUB Derive control object using environment for strategy ID BFMS * * * * FMKU_CONSTRUCT_TEXTNAME Create textname * * * * FMKU_DELETE_HELD_TEXT Delete held document text * * * * FMKU_DEQUEUE_BY_ADDRESS Lock data by addresses * * * * FMKU_DEQUEUE_EDTOTALS Dequeue totals from entry document contents * * * * FMKU_DERI_TEST_ENV_BFMA Test environment for strategy ID BFMA * * * * FMKU_DERI_TEST_ENV_BFMD Test environment for strategy ID BFMD * * * * FMKU_DERI_TEST_ENV_BFME Test environment for strategy ID BFME * * * * FMKU_DERI_TEST_ENV_BFMM Test environment for strategy ID BFMM * * * * FMKU_DERI_TEST_ENV_BFMS Test environment for strategy ID BFMS * * * * FMKU_DISTRIBUTE_VALUES Distribution according too given distribution key * * * * FMKU_EDIT_LONGTEXT Long text management * * * * FMKU_EDIT_STD_TEXT Standard text as longtext * * * * FMKU_ENQUEUE_BY_ADDRESS Lock data by addresses * * * * FMKU_GETDETAIL_BUDGET_ADDRESS Retrieve the detailed of the budget addresses * * * * FMKU_GET_REVERSAL_FACTOR Get reversal factor for sign conversion * * * * FMKU_LOCK_EDTOTALS Lock totals from entry document contents * * * * FMKU_LVALXX_TO_PERIODS Get periods with values from VALXX * * * * FMKU_PERIOD_TO_VALXX Set VALXX from periods * * * * FMKU_PERSIST_LONGTEXT Write long text to the database * * * * FMKU_READ_TEXT Load text into memory * * * * FMKU_RENAME_PROVISARY Rename existing text as temporary * * * * FMKU_SELECT_BA_FROM_BUDGET Select Budget Address from Application Data * * * * FMKU_SELECT_BA_MANUALY Select Budget Address from Multiple selection tool * * * * FMKU_SELECT_BA_MULTIPLE Select Budget Address from Multiple selection tool * * * * FMKU_SIGN_REVERSE Reverse sign according process and commitment item category * * * * FMKU_VALXX_PER_SUM Sum up period values of VALXX table * * * * FMKU_VALXX_TO_PERIODS Get periods with values from VALXX * * * * FMMA_CHECK_ACTIVATION Check activation of multi-annual budgeting * * * * FMMA_READ_CVRGRP_PERCENTAGE Read percentage sets assigned to cover groups * * * * FMMA_READ_STANDARD_PERCENTAGE Read standard percentage set (Multi-annual Budgeting) * * * * FMME_DI_DATA_COMMON Create common data for DI * * * * FMME_DI_DATA_HEADER Create header data for DI * * * * FMME_DI_MAINTAIN Maintain Funded Program via direct input * * * * FMME_FMME_CHECK_HDR Header checks * * * * FMME_FMME_EVENT_AUTH1 Authorization event * * * * FMME_FMME_EVENT_CHGD1 CHGD1: Change Docs - Transfer Selection Values (SE38) * * * * FMME_FMME_EVENT_CHGD2 CHGD2: Change Docs - Collect Objects with Object ID * * * * FMME_FMME_EVENT_CHGD3 CHGD3 : Change Docs - Relevant Header? * * * * FMME_FMME_EVENT_CHGD4 CHGD4: Change Docs - Relevant Item? * * * * FMME_FMME_EVENT_DCHCK Measure checks before saving (cross-view) * * * * FMME_FMME_EVENT_DCUAC Measure change GUI status * * * * FMME_FMME_EVENT_DCUAD Measure Determine GUI status * * * * FMME_FMME_EVENT_DELE1 Deletion Program: Check Deletability * * * * FMME_FMME_EVENT_DELE2 Deletion Program: Delete * * * * FMME_FMME_EVENT_DINP1 BDT: FMME event 'DI fill header data' * * * * FMME_FMME_EVENT_DINP2 BDT: FMME event 'DI fill data' * * * * FMME_FMME_EVENT_DLVE1 Measure Exit maintenance (one account) * * * * FMME_FMME_EVENT_DLVE2 Measure Exit maintenance (all accounts) * * * * FMME_FMME_EVENT_DSAVE Measure Save data in database (from local memory) * * * * FMME_FMME_EVENT_DTAKE Measure Hold data (in local memory) * * * * FMME_FMME_EVENT_FCODE Measure Separate function code * * * * FMME_FMME_EVENT_FMOD1_FMAREA Fieldmod. Criteria for FM Area * * * * FMME_FMME_EVENT_FMOD2 Individual field group status control override * * * * FMME_FMME_EVENT_ISDAT Measure Read data (owner application) * * * * FMME_FMME_EVENT_ISDST Measure Distribute data (to participating applications) * * * * FMME_FMME_EVENT_ISSTA Measure Initialization * * * * FMME_FMME_EVENT_XCHNG Measure Check whether data has been changed * * * * FMME_FMME_FMMEASURET_COLLECT Collect data for FMMEASURET * * * * FMME_FMME_FMMEASURET_GET Measure Master maintenance in BDT * * * * FMME_FMME_FMMEASURE_COLLECT Collction of data for fmmeasure * * * * FMME_FMME_FMMEASURE_GET Measure Master maintenance in BDT * * * * FMME_FMME_PAI_FMME00 Measure selection screen PAI * * * * FMME_FMME_PBC_FMME00 Before selection screen callup * * * * FMME_FMME_PBO_FMME00 Measure selection screen PBO * * * * FMME_FMME_PFSTATUS_SET Measure master data maintenance * * * * FMMP_FILL_BUDCAT_CEFFYEAR Call dialog box for Budget Category - Year of Cash Effectivty * * * * FMMP_FILL_BUDCAT_YCE_TARGET Call dialog box for Budget Category - Year of Cash Effectivty * * * * FMMP_GET_BUDCAT_CEFFYEAR Call dialog box for Budget Category - Year of Cash Effectivty * * * * FMMP_INIT_VAR_BUDCAT_CEFFYEAR Initialize from variant * * * * FMMP_SET_BUDCAT_CEFFYEAR Call dialog box for Budget Category - Year of Cash Effectivty * * * * FMMP_SET_BUDCAT_YCE_TARGET Call dialog box for Budget Category - Year of Cash Effectivty * * * * FMOD_INVISIBLE_FIELDS Field Modification for Hidden Fields * * * * FMPDOC_PAYMENT_BLOCK_1130 Process to set payment blocks according to customizing * * * * FMPEP_DISTKEY_SHLP_EXIT Search Help Exit for Distribution Key (SPRED) * * * * FMPEP_HANDLE_EXCEPTION Handle exception, only work with FMPEP * * * * FMPEP_MUTIPLE_BUDGET Enrty for the New PLanning Tool * * * * FMPEP_SET_ADDITIONAL_DATA Set additionnal data for Entry document * * * * FMPEP_SET_FMAREA_LAYOUT Set Layout and FM Area * * * * FMPEP_SET_LAYOUT Set the layout * * * * FMPEP_SET_VARIANT Save the session as variant * * * * FMPF_GET_FUND Get Fund using Commitment Item. * * * * FMPOP_CHECK_DOCUMENT_TYPE Check Principle of Prudence flag for document type * * * * FMPOP_DOCUMENT_PROJECT Delayed return of funds Post to Clear * * * * FMPOP_GET_DOCUMENT_LINES Get the saved document type * * * * FMPOP_PUT_DOCUMENT_LINES Save the current document type * * * * FMRB_APPLY_FILTER_BUDGET_DATA Check whether budget data is relevant for RIB * * * * FMRB_APPLY_FILTER_POSTING_DATA Check whether budget data is relevant for RIB * * * * FMRB_CALL_DERIVATION_MD Call derivation of a proposal for RIB master data (internal use only!) * * * * FMRB_CALL_DERIVATION_ROBJECT Call derivation of the RIB object (internal use only!) * * * * FMRB_CHECK_RIB_RECEIVERS Verify if Budget Address May Receive Budget from RIB Object * * * * FMRB_CHECK_RIB_SETTINGS Check Customizing Settings for RIB * * * * FMRB_DELETE_RB_WITH_OBJNR Delete RIB object using object number * * * * FMRB_DELETE_REC_WITH_OBJNR Delete Budget Receiver for a RIB object (using object number) * * * * FMRB_DERI_NEW_RIB_RULE Derive a proposal for RIB master data * * * * FMRB_DERI_RIB_OBJECT Derive the RIB object * * * * FMRB_DERI_TEST_ENV_RBMD Test environment for strategy ID RBMD * * * * FMRB_DERI_TEST_ENV_RBOB Test environment for strategy ID RBOB * * * * FMRB_DISPLAY_RULE Display single RIB rule * * * * FMRB_GET_RIB_LEDGER_FOR_BUDCAT Derive RIB Ledger(s) for a Budget Category (FM) * * * * FMRB_GET_UPDFILT Read FM Filter Profile for Posting Data (With Text) * * * * FMRB_MOVE_FMIT_TO_ACTUALS_LINE Move line of DB table FMIT to internal structure of FM AVC * * * * FMRB_READ_ALL_RECS_FOR_RIB_OBJ Read All Receiving Budget Addresses for RIB Object * * * * FMRB_READ_ALL_RIB_DOCS Read all RIB documents for a given RIB object * * * * FMRB_READ_BUD_TOTALS_FOR_RIB Read total budget values for RIB * * * * FMRB_READ_DOC_DISTRIB_BUDGET Read distributed budget values from RIB documents * * * * FMRB_READ_RB_WITH_OBJNR Read RIB Object using object number * * * * FMRB_READ_REC_WITH_OBJNR Read Budget Receiver for a RIB Object (using object number) * * * * FMRB_READ_UPD_TOTALS_FOR_RIB Read actuals totals (revenues) for the RIB process * * * * FMRB_SAVE_FMRBA_ENTRIES Store new FMRBA entries into the database * *1* * FMRB_SAVE_FMRBT_ENTRIES Store new FMRBT entries into the database * *1* * FMRB_SELECT_RIB_RULES_RECS Use Dialog for Selecting RIB Objects or Receiving Budget Addresses * * * * FMRB_START Start transaction for FMRBRULE * * * * FMRB_UPDATE_RB_WITH_OBJNR Update RIB object using object number * * * * FMRB_UPDATE_REC_WITH_OBJNR Update Budget Receiver for a RIB object (using object number) * * * * FMRB_UPDATE_RIB_LEDGER Update DB for the RIB Ledger * * * * FMRO_ASYNC_UPDATE Peforms call to update module in update task from stored data * * * * FMRO_CLEAR_ASYNC_UPDATE Clear stored data for async update * * * * FMRO_DB_HDR_2_EDIT Convert recurring execution period data from DB fmt to edit structure * * * * FMRO_DB_LINES_2_EDIT Convert schedule lines from DB fmt to edit structure * * * * FMRO_DELETE_SCHEDULE Complete database delete for a recurring obligation * *1* * FMRO_EDIT_HDR_2_DB Convert execution period headers from DB fmt to edit structure * * * * FMRO_EDIT_LINES_2_DB Convert schedule lines from DB fmt to edit structure * * * * FMRO_EDIT_REC_OBLIGATION Invoke dialog screens for recurring obligation * * * * FMRO_FORMAT_FROM_TO_TEXT Format period text as "firstdt TO lastdt" * * * * FMRO_GENERATE_SCH_LINES Generate lines for a schedule * * * * FMRO_LOAD_REC_OBLIGATION Read recurring data into FM global table * * * * FMRO_POST_RECURRING Create recurring postings for obligations *R* * * FMRO_READ_ALL Read recurring schedule header * * * * FMRO_READ_HDR Read recurring schedule header * * * * FMRO_READ_LINES Read recurring schedule lines * * * * FMRO_READ_POS Read recurring schedule item data * * * * FMRO_STORE_FOR_UPDATE Store data for subsequent async update * * * * FMRO_UPDATE_ALL Perform database updates for schedule * *1* * FMRO_VALIDATE_REC_OBLIGATION Validations during dialog transaction of rec. obl. * * * * FMSP_DERIVE_GET_BADI_INSTANCE Get instance of BADI_FMSPLIT_DERIVE * * * * FMSP_DERIVE_SPLIT_RULE PSM Account assignment splitting - derive splitting rule * * * * FMSP_DERIVE_STRATEGY_FROM_BADI Get Strategy Environment from BADI * * * * FMSP_DERIVE_TEST Test PSM Assignment Splitting Rule derivation * * * * FMSP_F4_HELP_FOR_MSG_PARAM Provide F4 help for message parameters in action profile * * * * FMSP_GET_STATUS_ICON PSM Splitting rule status: get status icon for status * * * * FMSP_READ_ACTION_PROFILE Read PSM acct assign split Action Profile * * * * FMSP_READ_DIST_METHOD Read distribution method data * * * * FMSP_READ_FIELD_PROFILE Read PSM acct assign split Field Profile * * * * FMSP_READ_GROUP Read PSM acct assign split Rule Group * * * * FMSP_READ_RULE Read PSM account assignment splitting rule data * * * * FMSP_READ_RULE_TYPE Read splitting rule type data from db * * * * FMSP_SPLIT_TEST Test PSM assignment splitting rules * * * * FMSP_STRATEGY_FROM_BADI Get Strategy Environment from BADI * * * * FMSP_STRATEGY_FROM_COMP_CODE Get Strategy ID assigned to Company Code * * * * FMSP_UPDATE_RULE Update PSM account assignment splitting rule data * * * * FMSU_READ FIFM: Read File FMSU * * * * FMSU_READ_WITH_RANGES FIFM: Read FMSU File Using Range Tables * * * * FMSU_UPDATE_WITH_TABLE Update FMSU with values from a table * * * * FMTXT_CHECK_TEXT_TEMPLATE Verify variables in a text template * * * * FMTXT_CREATE_BUDTXT_FROM_TEMPL Generate Budget Text From a Text Template * * * * FMTXT_DISPLAY_BM Display Generated Budget Memo * * * * FMTXT_GENERATE_BM_FOR_CG Generate Budget Memo for a Specific Cover Group * * * * FMTXT_GENERATE_BM_FOR_RIB Generate Budget Memo for a Specific RIB Rule * * * * FMTXT_GENERATE_BUDGET_TEXTS Generate Budget Memos and Retrieve Budget Texts * * * * FMTXT_MASS_GEN_BUDGET_TEXTS Generate Budget Memos in a Mass Process * * * * FMUD_READ_FMIFIIT_FKBTR_RIB Read the total posting amount from FMIFIIT for rib fb * * * * FMUD_READ_FMIFIIT_FOR_RIB Read the total posting amount from FMIFIIT for rib fb * * * * FMUD_READ_FMUDRELC Read the FMUDRELC * * * * FMUD_READ_FMUDRULEC Read the FMUDRULEC * * * * FMUD_REVERSE_BUDGET Reverse Budget for Correction Report RIB-FM * * * * FMUD_REVERSE_HIE_BUDGET Reverse Budget for Correction Report RIB-FM * * * * FMUSFGFACTS1T_AUTH_CHECK RW Authorization Check on FMUSFGFACTS1T * * * * FMUSFGFACTS2T_AUTH_CHECK RW Authorization Check on FMUSFGFACTS2T * * * * FMUSFGT_AUTH_CHECK RW Authorization Check on FMUSFGT * * * * FMUSFG_CHECK_SF224 Derivation Tool Testing - SF-224 Statement of Transactions * * * * FMUSFG_DERIVE_SF224 Derivation: SF-224 Statement of Transactions * * * * FMUSFG_ENV_SET_SF224 Set derivation environment for test screen * * * * FM_1100_LOAD_VALUES Loading values for subscreen * * * * FM_ABP_CHECK_LAST Automatic Budget Postings: CHECK LAST triggers ED Budget * * * * FM_ABP_DERIVE_FROM_REFBN Derivation results for account assignments in document *R* * * FM_ABP_ENV_SET Set derivation environment for test screen * * * * FM_ABP_POST Posts global internal table contents to create a Budget Entry document * * * * FM_ABP_POST_COR Check and Post BCS document via ABP interface (Correction report) * * * * FM_ABP_PROCESS Execute the ABP process for re post report * * * * FM_ABP_REFRESH Refreshes global structures according to attributes * * * * FM_ABP_REFRESH_RUNTIME Refresh runtime environment for ABP * * * * FM_ABP_START Instanciate the ABP reference from outside * * * * FM_ADD_DOCUMENT_POST FM: Document checks before posting * * * * FM_ADD_LINES_CANCELED_FUND Derive FI Document, SAP Usage Only * * * * FM_ADVANCE_CASH Create, check and post the following documents * * * * FM_ADV_DOCUMENT_POST Create, check and post the following documents * * * * FM_AUTH_CHECK_BU_ACC_ASSIGNMNT Budgeting: Authorization check for account assignment * * * * FM_AUTH_CHECK_BU_ADDRESS Budgeting: Authorization check on account assignment (Master Data) * * * * FM_AUTH_CHECK_BU_DOCUMENT_TYPE Budgeting: Authorization check for document type * * * * FM_AUTH_CHECK_BU_KEYFIGURE Budgeting: Authorization check for authorization group key figure * * * * FM_AUTH_CHECK_BU_STATUS Budgeting: Authorization check for authorization group of status * * * * FM_AUTH_CHECK_BU_VERSION_CATEG Budgeting: Authorization check for version and budget caterory * * * * FM_BASIS_POINTS Economic justification calculation for purchase cards * * * * FM_BL_CALL_ACC_INTERFACE Calls the accounting interface in own task to check results *R* * * FM_BL_CORRECTION_CALC_DELTA Calculate required delta posting for BL correction * * * * FM_BL_CORRECTION_POST Post correction to previous BL entries * * * * FM_BL_CO_ACCOUNTS_DERIVE Derive the US Fed. Gov. budgetary ledger accounts * * * * FM_BL_CO_ACCT_DERIVE_TEST CO-PA tool Colombia - Account derivation test for Open Items & Actuals * * * * FM_BL_CREATE_STAT_LEDGER Call of BL from actuals * * * * FM_BL_DOCUMENT_GET To get the global data from the BL * * * * FM_BL_DOCUMENT_PROJECT Create budgetary ledger lines from RWIN * * * * FM_BL_FILL_ACC_INTERFACE Fills the Accounting interface tables out of the BL structure * * * * FM_BL_FILL_DATA To fill data into the global internal table * * * * FM_BL_LAST_CHECK To do last transaction check before posting * * * * FM_BL_POST To post G/L account for Budgetary Ledger * * * * FM_BL_POST_LAST To post G/L account for Budgetary Ledger * * * * FM_BL_POST_MULTIPLE To post G/L account for Budgetary Ledger * * * * FM_BL_POST_MULTIPLE_CO To post G/L account for Budgetary Ledger * * * * FM_BL_READ_BASIC_SETTINGS Read the active Filter * * * * FM_BL_READ_DOC_TYPE Read the active Filter * * * * FM_BL_READ_FILTER Read the active Filter * * * * FM_BL_REFRESH Refreshes global table according to attributes * * * * FM_BL_REPLACE_NUMBER Replace temporary numbers * * * * FM_BL_SET_PARAMETERS Set dates and other variables * * * * FM_BL_SET_TABLE_PARAMETERS Set parameters in g_tfmblcorein (for correction postings) * * * * FM_BL_TRANSFER_BCS_TO_BL BCS Entry item from database format to BL interface * * * * FM_BL_TRANSFER_CMMTSTR_TO_VREF Transform FM commitment string to obligation format * * * * FM_BL_TRANSFER_FMIA_TO_BL FMIA line item from database to BL interface * * * * FM_BL_TRANSFER_FMIFIIT_TO_BL FM Actuals item from database format to BL interface * * * * FM_BL_TRANSFER_FMIOI_TO_BL Commitment item from database format to BL interface * * * * FM_BL_TRANSFER_VREF_TO_CMMTSTR Transform FM commitment string to obligation format * * * * FM_CA_REVERSE_CLEARING Reset Cleared Items in Funds Management * * * * FM_CA_REVERSE_CLEARING_CHECK Check: Resetting Cleared Items in Funds Management * * * * FM_CHECK_ASSIGNMENT_RULES Check FM Assignment using Derivation Tool * * * * FM_CHECK_BPACCDERIVE Check Acc. Derivation Budget Entry Doc. * * * * FM_CHECK_DOCNR_IS_POP Read Principle of Prudence Customizing * * * * FM_CHECK_FAST_PAY_TERM Check for Fast Pay purchase orders * * * * FM_CHECK_FI_PAYMENT_TERMS Checking FI payment terms for special material groups (may be deleted) * * * * FM_CHECK_FMABP Derivation Tool Testing - Automatic Budget Postings * * * * FM_CHECK_NEGATIVE_GRACE_DAYS Check negative grace period * * * * FM_CHECK_POP_RULES Check FM Assignment using Derivation Tool * * * * FM_CHECK_PO_PAYMENT_TERMS Check terms of payment in purchase orders * * * * FM_CHECK_PPA_ACTIVE Check whether PPA is active * * * * FM_CHECK_PPA_ACTIVE_CORE Check whether PPA is active (Core) * * * * FM_CHECK_PPA_XBLNR Check If Duplicate Reference Number Exists (Prompt Payment Act) * * * * FM_CHECK_SPECIAL_PERIOD FM update date's period must be last when spec. per used * * * * FM_CHECK_SUBSTRING_TABLE_LOCK Check if the table for substring is locked * * * * FM_CHECK_USFG_ASSIGNMENT_RULES Check USFG Assignment Rules * * * * FM_CHECK_VALIDITY_OF_PERIOD Checks the validity of a defined period in an fm area * * * * FM_COMB_CHECK Check validity for current Comb Doc * * * * FM_COMB_COMM Check reference for Comm cannot be only Res * * * * FM_COMB_CUST Check in customizing for Comb Docs * * * * FM_COMB_LINES Add lines for Comb Docs to BL interface table * * * * FM_COMB_REFERENCE_CHECK Checks the document reference in payment request * * * * FM_COPY_SUBSTRING_CHECK_LOG Check and display log * * * * FM_COPY_SUBSTRING_VALUES Copy master data substring values * * * * FM_CO_ASSIGNMENT_GROUP_ACTIVAT Aktivieren der CO-Gruppen * * * * FM_CO_ASSIGNMENT_GROUP_BREAKUP Auflösen der CO-Gruppen * * * * FM_CO_ASSIGNMENT_GROUP_CHANGE Änderung einer Kostenarten- oder CO-Objekt Gruppe * * * * FM_CO_ASSIGNMENT_GROUP_DELETE Delete Group Assignments * * * * FM_CO_ASSIGNMENT_GROUP_READ Lesen der Zuordnung CO-Kontierung zu FM-Kontierung mit Gruppen * * * * FM_CO_ASSIGNMENT_MAINTAIN Pflege auf Panel * * * * FM_CO_ASSIGNMENT_OBJECT_CHANGE Änderung eines Objektes innerhalb einer Gruppe * * * * FM_CO_ASSIGNMENT_OBJECT_CHECK Ueberpruefung, ob das CO-Objekt in einer CO-Gruppe vorhanden ist * * * * FM_CO_ASSIGNMENT_OBJECT_NEW Pruefungen beim Anlegen eines neuen CO-Objektes * * * * FM_CO_ASSIGNMENT_READ Lesen der Zuordnung CO-Kontierung zu FM-Kontierung * * * * FM_CO_ASSIGNMENT_READ_FMZUKA Einlesen der FMZUKA * * * * FM_CO_ASSIGNMENT_READ_FMZUOB Einlesen der FMZUOB * * * * FM_CO_ASSIGNMENT_READ_OBJECT Lesen der Zuordnung eines CO-Objektes zur FM-Kontierung * * * * FM_CO_ASSIGNMENT_READ_POST Lesen der Zuordnung CO-Kontierung zu FM-Kontierung beim Buchen * * * * FM_CO_ASSIGNMENT_UPDATE Update der Zuordnung CO-Kontierung zu FM-Kontierung * *1* * FM_CO_ASS_INPUT_APPEND_OV Assignment: Maintenance dialog (maintenance order); Add acct assignments * * * * FM_CO_ASS_INPUT_DELETE_NV Assignment: Delete (Network transaction) * * * * FM_CO_ASS_INPUT_DELETE_SD Assignment: Delete (SD order) * * * * FM_CO_ASS_INPUT_DEMAND Assignment: Request field status (General) * * * * FM_CO_ASS_INPUT_DEMAND_NP Assignment: Request field status (Network) * * * * FM_CO_ASS_INPUT_DEMAND_NV Assignment: Request field status (Network transaction) * * * * FM_CO_ASS_INPUT_DEMAND_PM Assignment: Request field status (maintenance order) * * * * FM_CO_ASS_INPUT_DEMAND_SD Assignment: Request field status (SD order) * * * * FM_CO_ASS_INPUT_GET Assignment: Read account assignment (General) * * * * FM_CO_ASS_INPUT_GET_FM_OBART Assignment: Specify FM object type (General) * * * * FM_CO_ASS_INPUT_GET_MEASURE Assignment: Read Funded Program from Global Table * * * * FM_CO_ASS_INPUT_GET_NP Assignment: Read account assignment (Network) * * * * FM_CO_ASS_INPUT_GET_NV Assignment: Read account assignment (Network transaction) * * * * FM_CO_ASS_INPUT_GET_OV Zuordnung: Kontierung lesen (SD-Auftrag) * * * * FM_CO_ASS_INPUT_GET_PM Assignment: Read account assignment (maintenance order) * * * * FM_CO_ASS_INPUT_GET_SD Assignment: Read account assignment (SD order) * * * * FM_CO_ASS_INPUT_INIT Assignment: Initialize * * * * FM_CO_ASS_INPUT_MAINTAIN Assignment: Maintenance dialog (General) * * * * FM_CO_ASS_INPUT_MAINTAIN_NP Assignment: Maintenance dialog (Network) * * * * FM_CO_ASS_INPUT_MAINTAIN_NV Assignment: Maintenance dialog (Network transaction) * * * * FM_CO_ASS_INPUT_MAINTAIN_OV Assignment: Maintenance dialog (SD order) * * * * FM_CO_ASS_INPUT_MAINTAIN_PM Assignment: Maintenance dialog (maintenance order) * * * * FM_CO_ASS_INPUT_OBJNR_SET_OV Save old and new OBJNR, to update account assignments * * * * FM_CO_ASS_INPUT_POST Assignment: Posting/Number allocation (general) * * * * FM_CO_ASS_INPUT_POST_NP Assignment: Posting/Number allocation (Network) * * * * FM_CO_ASS_INPUT_POST_NV Assignment: Posting/Number allocation (Network transaction) * * * * FM_CO_ASS_INPUT_POST_OV Assignment: Posting/Number allocation (SD order) * * * * FM_CO_ASS_INPUT_POST_PM Assignment: Posting/Number allocation (maintenance order) * * * * FM_CO_ASS_INPUT_POST_SD Assignment: Posting/Number allocation (SD order) * * * * FM_CO_ASS_INPUT_UPDATE_OV Assignment: Maintenance dialog (SD order) * * * * FM_CO_ASS_INP_UPDATE1_OV Update account assignments of a transaction * * * * FM_CO_DATA_COLLECT Data collection for Colombia * * * * FM_CO_INTEGRATION_CHECK FM-CO Integration Check * * * * FM_CO_INTEGRATION_DELETE FM-CO Integration Delete * * * * FM_CO_INTEGRATION_POST FM-CO Integration Post * * * * FM_CO_INTEGRATION_REBUILD_INIT FM-CO Integration Rebuild Initialization * * * * FM_CO_OBJNR_GET Determine CO Object Number * * * * FM_CREATE_SEQUENCE_TABLE Creation of sequence table of the FIPOS substrings * * * * FM_DATELM_GET_DESCRIPTION Get descriptions of substring data elements * * * * FM_DERIVE_FMABP Derive Automatic Budget Posting * * * * FM_DERIVE_FUND_MESSAGE Fund message derivation (tool) * * * * FM_DERIVE_GL_ACC_FROM_DOC_TYPE G/L account derived from document type * * * * FM_DOCUMENT_RECORD_CHAIN Multi-funding document display * * * * FM_DOC_PROCESS_GR_RED_ACTUALS Process goods receipt reductions * * * * FM_ED_AS_GET_OBJECT Get single FM_ED data object from SAP AS * * * * FM_ED_SELECT_FROM_ARCHIVE Get FM_ED data from archive * * * * FM_EF_HISTORY Function to modify the document journal report (SPAIN) * * * * FM_F4_FOR_MEASURE Call of measure F4 Help * * * * FM_F4_SUB Eingabehilfe für Teilstrings * * * * FM_FG_1080_TRANSFER_DATA Transfer Data for SF1080 report * * * * FM_FG_1081_TRANSFER_DATA Transfer data for 1081 PDF form * * * * FM_FG_ACCOUNTS_DERIVE Derive the US Fed. Gov. budgetary ledger accounts * * * * FM_FG_DATA_COLLECT Data collection for Federal Govenment * * * * FM_FG_FUND_STATUS Return the US Fed. Gov. fund status (unexp, expired, canc) * * * * FM_FG_FUND_YEAR_INFO Prior/Current fiscal year status for the US federal government * * * * FM_FG_GET_PARTNER_FROM_CMMTSTR Get customer and vendor from commitment string * * * * FM_FG_RESET_AWID_BUFFER Reset the buffer for the AWID read * * * * FM_FG_YEAR_INFO Prior/Current fiscal year status for the US federal government * * * * FM_FICTR_READ_MULTIPLE Read funds centers * * * * FM_FICTR_READ_SINGLE Read funds centers * * * * FM_FIPOS_READ_MULTIPLE Read commitment items * * * * FM_FIPOS_READ_SINGLE Read commtiment item * * * * FM_FIPOS_SUBSTRING_CHECK_FILL Checking validity of substrings of Commitment Item * * * * FM_FIPOS_SUBSTRING_POPUP_CALL Call the pop-up for substrings of Commitment Item * * * * FM_FISTL_SUBSTRING_CHECK_FILL check validity of substring * * * * FM_FISTL_SUBSTRING_POPUP_CALL Call the pop-up for substrings of Fund Centers * * * * FM_FI_DERIVE_FIPOS_MABER Ableitung Finanzposition/Mahnbereich aus XREF1 * * * * FM_FI_EVENT_00001850 IS-PS: Event 00001850 - BTE weitere Änderungsbelege einlesen * * * * FM_FI_PROCESS_00001160 Schnittstellenbeschreibung zum Event 00001160 * * * * FM_FMDERIVE_CALL_CUSTOMER_EXIT CALL FMDERIVE USER-EXIT * * * * FM_FMDERIVE_FILL_CUSTOMER_EXIT Copy additional fields from COBL and COBL_AD into FMDERIVE * * * * FM_FMSV_FG_RIB_VALTP_DETERMINE JFMIP specific fed"--"non fed distinction for RIB * * * * FM_FUNC_AREA_CHANGE Change Functional Area * * * * FM_FUNC_AREA_CHANGE_RFC Change Functional Area *R* * * FM_FUNC_AREA_CREATE Create Functional Area * * * * FM_FUNC_AREA_CREATE_RFC Create Functional Area *R* * * FM_FUNC_AREA_DELETE Delete Functional Area * * * * FM_FUNC_AREA_DELETE_RFC Delete Functional Area *R* * * FM_FUND_MESSAGE_TEST Test for fund message in derivation tool * * * * FM_FUND_STATUS_GET Get the status of a fund: expired, cancelled or current * * * * FM_FUND_SUBSTRING_CHECK_FILL check validity of substring * * * * FM_FUND_SUBSTRING_POPUP_CALL Call the pop-up for substrings of Fund Centers * * * * FM_GET_ADJ_BASELINE_DATE Set baseline date in MM invoices * * * * FM_GET_AVOI_UPDATE_DATE Sets the FM update date * * * * FM_GET_BADI_FIELD_STATUS_NP Get enhanced field status for Network * * * * FM_GET_BADI_FIELD_STATUS_NV Get enhanced field status for Network Activity * * * * FM_GET_BADI_FIELD_STATUS_PM Get enhanced field status for PM * * * * FM_GET_BADI_FIELD_STATUS_SD Get enhanced field status for SD * * * * FM_GET_BSIK_INFO Get BSIK information for fund message derivation * * * * FM_GET_EFFECTIVE_DUE_DATE Get effective (PPA) due date * * * * FM_GET_INPUT_OUTPUT_PARAMETERS Get Input and Output Parameter from Function * * * * FM_GET_INSTANCE_BADI_FMDERIVE Initilize BADI_FMDERIVE * * * * FM_GET_INSTANCE_FM_POP_CORE Get Instance BADI_POP_CORE * * * * FM_GET_PENALTY_INTEREST_RATE Get Treasury's interest rate for penalty calculation * * * * FM_GET_PO_ACCPT_PERIOD Get goods acceptance period for PO line item * * * * FM_GET_PPA_BASELINE_DATE_FI Set baseline date in FI document * * * * FM_GET_PPA_BASELINE_DATE_MM Set baseline date in MM invoices * * * * FM_GET_PPA_DUE_DATE Get the (adjusted) PPA due date * * * * FM_GET_PPA_IMPROPER_DAYS Get improper invoice (PPA) due date * * * * FM_GET_PPA_NET_DUE_DATE Get the PPA net due date adjusted for holidays * * * * FM_GET_TREASURY_PAY_DATE Get the actual Treasury payment date * * * * FM_GET_VALID_PERIOD_FROM_DATE Get the valid period from date only if non-special period * * * * FM_GET_VALUE_TYPE Gets the value type from the business transaction * * * * FM_IFMPDCUT_READ Read customizing for Paymet Block * * * * FM_IFMPDOC_DISPLAY Display Selected Documents for Payment Directive * * * * FM_INIT_BADI_ONLINE_ASSIGNMENT Instantiate/Initialize BADI_FM_ONLINE_ASSIGNMENT * * * * FM_INPUT_CHECK_MASTER_DATA FM_INPUT_CHECK_MASTER_DATA * * * * FM_INPUT_CHECK_POSTING_DATE Ensures posting date used for FM accouting view * * * * FM_INVENTORY_FIRST_YEAR_GET Finds the first year entered in FMBE * * * * FM_INVENTORY_LAST_YEAR_GET Finds the last year entered in FMBE * * * * FM_INVENTORY_READ_WITH_RANGES Read FMBE with ranges * * * * FM_INVENTORY_UPDATE Update FMBE with all line items * *1* * FM_INV_PAY_DECISION Decision on payment of PPA invoices * * * * FM_LEDGER_ADD_NON_BUDGTRY_LINE Add a second line for revenue, statistical, open items, and actual posting * * * * FM_LEDGER_CHECK_ACTIVE To check if the Budgetary Ledger is active * * * * FM_LEDGER_CTRL_PARAMETER_GET Assign parameters for transferring totals from FM to FI-GL * * * * FM_LEDGER_DOCUMENT_TYPE_ASSIGN Assign FM budgetary ledger document type 'SA' * * * * FM_LEDGER_FILL_DATA To fill data into the global internal table * * * * FM_LEDGER_GET_BCS_FLAG To set flag to tell if the BL caller is from FI * * * * FM_LEDGER_GET_FI_FLAG To set flag to tell if the BL caller is from FI * * * * FM_LEDGER_GET_VORGANG_FOR_BDGT Get business transaction values from budgeting * * * * FM_LEDGER_GET_WRTTP_VALUES Get open items/actuals list of values from domain WRTTP * * * * FM_LEDGER_LAST_CHECK To do last transaction check before posting * * * * FM_LEDGER_POST_FOR_BL To post G/L account for Budgetary Ledger * * * * FM_LEDGER_POST_MULTIPLE_CO To post BL documents for CO postings * * * * FM_LEDGER_ROLLUP_FLAG_READ Read if rollup flag is set * * * * FM_LEDGER_ROLLUP_FLAG_SET Set flag for rollup program * * * * FM_LEDGER_SET_BCS_FLAG To set flag to tell if the BL caller is from FI * * * * FM_LEDGER_SET_FI_FLAG To set flag to tell if the BL caller is from FI * * * * FM_LEDGER_SET_REF_INFO_NEWBDTG Set Object Type for BL from the New Budgeting Processor * * * * FM_LEDGER_SHOW_ORIG_DOCUMENT Shows the original document (Table TTYP) * * * * FM_LEDGER_V2_UPDATE To post G/L document for Budgetary Ledger * *2* * FM_LEDGER_VBUND_FLAG_SET Set trading partner ID flag * * * * FM_LG_ACCOUNTS_DERIVE Interface for value types and G/L accounts assignment * * * * FM_MASDAT_CONCAT_DECONCAT Concatenation or splitting up of FIPEX * * * * FM_MEASURE_CHECK_DELETION Check deletion allowed * * * * FM_MEASURE_CHECK_FPTYPE Check if program has a special funded program type * * * * FM_MEASURE_DISPLAY Display funded program * * * * FM_MEASURE_FGC_SELECT_SINGLE Read Funded Program Field Group Criteria - FMAREA * * * * FM_MEASURE_READ Read FM Measure * * * * FM_MEASURE_READ_EXT Read funded program using BORKEY (external reference) * * * * FM_MEASURE_READ_MULTIPLE Read Funden program ranges * * * * FM_MEASURE_SELECT Select funded program * * * * FM_MM_DPAY_CLEARING_ADDACCIT Add lines to ACCIT for automatic Downpayment clearing * * * * FM_MM_DPAY_CLEARING_HISTORY Automatic downpayment clearing * * * * FM_MM_DPR_CLEARING_HISTORY DPR clearing history update * * * * FM_NEW_SUBSTRING_ENTER Enter substring in table during MD creation * * * * FM_NEW_SUBSTRING_WRITE Enter substring in table during MD creation * * * * FM_OBJ_ASS_EXIST_FOR_CMMT_ITEM Check if FM object assignment exist for commitment item * * *X* FM_OIL_CUST_FT_TAB_FILL Oil customer fields batch input * * * * FM_OIL_VEND_FT_TAB_FILL OIL fields in vendor master: Batch Input * * * * FM_OPEN_INTERVAL_CHECK Checks whether the FM pdate date is open for FM updating * * * * FM_OPEN_ITEM_FR FM Commitment Updating: Earmarked funds * * * * FM_OPEN_ITEM_FR_CLEAR clears all funds reservation data in memory * * * * FM_OPEN_ITEM_FR_MULTIPLE Function necessary for multiple documents (payment request) * * * * FM_OPEN_ITEM_FR_NUMBER Replacing temporary numbers of earmarked funds by the * * * * FM_OPEN_ITEM_INIT Refresh FMOI global tables * * * * FM_OPEN_ITEM_PO FM Commitment Updating: Purchase order * * * * FM_OPEN_ITEM_PR FM Commitment Updating: Purchase requisition * * * * FM_OPEN_ITEM_PR_NUMBER_ALL Replacing multipe temporary numbers of PR (Event BANF/OINUMALL) * * * * FM_OPEN_ITEM_SO FM Commitment Updating: Sales order * * * * FM_OPEN_ITEM_TR FM Commitment Updating: Trip * * * * FM_PAYMENT_BLOCK_UPDATE RWIN Process: Invoice document update for PPA * * * * FM_PAY_DIRECTIVE_POST FM: Document checks before posting * * * * FM_PAY_DIR_DOCUMENT_CHECK FM: Document checks before posting * * * * FM_PAY_DIR_IDENTIFY Calculates the amount for cleared documents * * * * FM_PAY_DIR_OPEN_AMO_AUTOMATIC Calculates the amount consumed by automatic pay. dir. * * * * FM_PAY_DIR_OPEN_AMO_CLEARED Calculates the amount for cleared documents * * * * FM_PDOCCUST Read customizing to post Payment Directives * * * * FM_PDOCCUST_UNIQUE Read customizing to post Payment Directives * * * * FM_POP_DERIVE FM Account Derive * * * * FM_POP_UPDATE_PO_HISTORY FM update principle of prudence * * * * FM_PPA_BADI_PO_ACCPT_VIEW Acceptance period view * * * * FM_PPA_SPLIT_INVOICE Split multiple expense lines of vendor invoice * * * * FM_PROCESS_00001420 Description of Process Interface 00001420 * * * * FM_RC_GET_APPLC Determine the Funds Management application indicator value * * * * FM_RC_PARAMETER_BUFFER_SET_GET Buffer parameters for proper updating during reconciliation * * * * FM_READ_FMDERIVEFUNCID_RANGE Read Function range definition in FMDERIVEFUNCID for Strategy rule FUNC * * * * FM_READ_FMDERIVEFUNC_FUNCTIONS Read Functions defined in table FMDERIVEFUNC * * * * FM_READ_FMDERIVEFUNC_PROPOSAL Read Proposal assignments from table FMDERIVEFUNC * * * * FM_READ_FROM_COOBJEKT Assignment of FM Account Assignment to CO Object * * * * FM_READ_POP_CUSTOMIZING Read Principle of Prudence Customizing * * * * FM_READ_SUBDIVISION_ID Create a table which contains all Subdivision ID for given Master Data * * * * FM_RECERTIFIED_PAYMENT_DATE Extratc recertified payment previous run date for PPA penalty calculation * * * * FM_REFRESH_VARS_FAST_PAY_TERM Refreshes Global Variables for Fast Pay * * * * FM_RESTORE_ACCIT Restore Accounting Interface * * * * FM_RIB_ADDITIONAL_REVENUE calculate the additional revenue * * * * FM_RIB_AVAILABLE_REVENUE calculate the available additional revenue * * * * FM_RIB_BPJA_INITIALIZE Initialize the dispensed amount for revenue FMAA * * * * FM_RIB_BUDGET_INCREASE update the budget depending on revenues * * * * FM_RIB_BUDGET_INCREASE_ update the budget depending on revenues * * * * FM_RIB_CARRY_FORWARD_TOTALS Carry Forward of Revenue Increasing Budget on Total Revenue * * * * FM_RIB_CUSTOMIZING_DETERMINE Determine the customizing for Revenue Increasing the Budget * * * * FM_RIB_DELTA Deltaberechnung fuer verteilbaren Betrag u. Ueberschuss * * * * FM_RIB_DISPENSED_AMOUNT_GET Assignments, Dispensed Amounts for RIB revn FMAA * * * * FM_RIB_DISPLAY Darstellung der Ergebnisse der budgeterh. Einnahmen * * * * FM_RIB_DISTRIBUTABLE_REVENUE calculate the distributable revenue * * * * FM_RIB_DISTRIBUTABLE_REVENUEOL old: calculate the distributable revenue * * * * FM_RIB_DISTRIBUTE_ADD_REVENUE Distribute additional revenue to expenditure FMAAs and supplus FMAA * * * * FM_RIB_GET_RULES_FOR_FMIB Determine these Revenue FMAA from FMUDBSEGH and FMUDKBLPH * * * * FM_RIB_LEDGER_DETERMINE Determine the ledger for Revenue Increasing the Budget * * * * FM_RIB_ON_TOTAL_REVENUE Revenue Increasing Budget on Total Revenue * * * * FM_RIB_POOL_COVER_BUDGET_GET Zu Einnahmen HHMK bestimme Einnahmen Dckrng * * * * FM_RIB_POOL_DATA_GET_FOR_BP Zu Einnahmen HHMK bestimme Einnahmen Dckrng * * * * FM_RIB_POOL_DATA_GET_FOR_FMAA Zu Einnahmen HHMK bestimme Einnahmen Dckrng * * * * FM_RIB_POOL_DATA_GET_FOR_FMAAO Zu Einnahmen HHMK bestimme Einnahmen Dckrng * * * * FM_RIB_POOL_DATA_GET_FOR_POOL Zu Einnahmen HHMK bestimme Einnahmen Dckrng * * * * FM_RIB_POOL_GET_BUDGET_VALUES Zu Einnahmen HHMK bestimme Einnahmen Dckrng * * * * FM_RIB_POOL_VALUES_GET Zu Einnahmen HHMK bestimme Einnahmen Dckrng * * * * FM_RIB_PROTOCOL_BLOCK_DISPLAY Display protocols of budget increase by RIB using ALV * * * * FM_RIB_PROTOCOL_BLOCK_DISPLAY1 Display protocols of budget increase by RIB using ALV * * * * FM_RIB_PROTOCOL_DISPLAY Display protocols of budget increase by RIB using ALV * * * * FM_RIB_PROTOCOL_DISPLAY1 Display protocols of budget increase by RIB using ALV * * * * FM_RIB_SUM_DETERMINE_FOR_HMK Ermitteln der Obligo-/Istsummen zu einer HHM-Kont. für ein Geschäftsjahr * * * * FM_SEARCH_ABADRENV_GENERIC Search Help Exit for Search Help FM_SEARCH_ABADRENV_FMOA * * * * FM_SELECT_ACTIV_FLAG Gives the status of the activation of Master Data selected * * * * FM_SELECT_ACTIV_FLAG_ALL Check activation of subdivision for every Master Data * * * * FM_SET_DOC_ENTRY_DATE Default value for the document entry date * * * * FM_SHOW_FKBER_MASTER_DATA Generic Master Data Display Routines * * * * FM_SHOW_WHERE_USED_DERIVATIONS Show matching derivation step rules * * * * FM_SPLIT_AUTH_CHECK Authority check by authorization group * * * * FM_SPLIT_DISPLAY_RULE Display an FM account assignment splitting rule * * * * FM_SPLIT_DROPDOWN_FROM_DOMAIN Create an LVC dropdown table from domain values * * * * FM_STRATEGY_ENV_POPUP_LIST Umkontierungsstrategie einlesen * * * * FM_STRATEGY_FROM_BADI Get Strategy Environment from BADI * * * * FM_STRATEGY_FROM_COMP_CODE Get Strategy ID assigned to Company Code * * * * FM_STRATEGY_FROM_KOKRS Get Strategy ID assigned to Controlling Area * * * * FM_STRATEGY_SAP_EXIST Get Strategy ID assigned to Company Code * * * * FM_SUBSTRING_CHECK_AUTHORITY Check authority in entering substrings * * * * FM_SUBSTRING_CHECK_EXISTANCE Get descriptions of master data substrings * * * * FM_SUBSTRING_GET_DESCRIPTION Get descriptions of master data substrings * * * * FM_SUBSTRING_LENGTH_SEQUENCE It gives the length and sequence of a substring of Master Data * * * * FM_UPDATE_APPLC Central update routine for all FM tables * *1* * FM_UPDATE_DATE_VALUES It keeps static values for FM document/posting date * * * * FM_UPDATE_FNDMSG_DERIVE Derive fund message in FM Updating * * * * FM_USFGDERIVE_CUSTOMER_EXIT Call customer exit USFG Derivation * * * * FM_USFGDERIVE_TRACE Trace USFGDERIVE * * * * FM_US_FG_SPLIT_T8G40_FIELDS Allowed Fields US Fed.Gov. Split Ledger * * * * FM_VALIDATE_PERIOD_INTERVAL Checks whether the setup interval is correctly defined * * * * FM_WITH_POST_TIME Wtihholding Tax Post Time * * * * FM_WITH_TYPE Process Withholding Tax Information * * * * FOBU_DIALOG_START Call Formula Builder for CL_FOBU_FORMULA * * *X* FOBU_DIALOG_START_SUBSCREEN Call Formula Builder for CL_FOBU_FORMULA in Subscreen * * *X* FOBU_GET_CONST_NUMBER Demo Callback for Constants Entry * * * * FOBU_GET_CONST_STRING Demo Callback for Constants Entry * * * * FOBU_GET_CONST_TYPED Demo Callback for Constants Entry * * * * FONT_EXCHANGE Figure system font -"printer font or printer font1-"printer font 2 * * * * FONT_EXCHANGE_ADD2TABLE Font replacement for a font, use of available conversion table * * * * FOPC_CASE_GET_DATE Get date interval information * * * * FORMAT_CHECK Formal checks for the FUGR SSRV and FSRV * * * * FORMAT_TEXTLINES SAPscript: Format Text Lines * * * * FORMAT_TEXTLINES_DBCS SAPscript: Format text lines for double-byte languages * * * * FORMPAINTER_GET_WINDOW_PROP SAPscript Form Painter: Get Size and Position of a Page Window * * * * FORMPAINTER_GET_WINDOW_PROP_PW SAPscript Form Painter: Get Size and Position of a Page Window * * * * FORMPAINTER_SWITCH_WINDOW_MODE SAPscript Form Painter: Changing Window Session (Run or Design) * * * * FORMULA_BUILDER Formula Builder Function Module * * * * FORM_MEMBERS_GET Besorgt aller Merkmale unf Kennzehlen eines Formulars/Layouts * * * * FORWARD_TRUSTED_SYSTEM_CALL Server list for trusted systems *R* * * FOR_ALL_LFBK Direct read operation bank data for a vendor * * * * FOR_ALL_SKB1 Reading all G/L account transaction figures for the CC of an account * * * * FOR_ALL_SKC1A Reading all G/L account transaction figures for the CC of an account * * * * FOR_ALL_SKC1C Direct read operation of G/L account transaction figures per currency *R* * * FPAD_FIPR_COLLECT_TABKEY Collects Table Keys to Generate the Transport Request * * * * FPAD_FIPR_CUA Set CUA Status * * * * FPAD_FIPR_EVENT_AUTH1 AUTH1 Event: Authorization Checks * * * * FPAD_FIPR_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * FPAD_FIPR_EVENT_CHGD2 Event CHGD2 : Change Documents: Collect Objects With Object ID * * * * FPAD_FIPR_EVENT_CHGD3 Event CHGD3 : Change Documents: Header Relevant? * * * * FPAD_FIPR_EVENT_CHGD4 Event CHGD4 : Change Documents: Position Relevant? * * * * FPAD_FIPR_EVENT_DCHCK Event DCHCK : Checks Before Save (Cross-View) * * * * FPAD_FIPR_EVENT_DCUAC Event DCUAC : Change CUA Status * * * * FPAD_FIPR_EVENT_DCUAD Event DCUAD : Specify CUA Status * * * * FPAD_FIPR_EVENT_DLVE1 DLVE1 Event: Leave Maintenance Screen (Product) * * * * FPAD_FIPR_EVENT_DLVE2 Event DLVE2 : Exit Maintenance (All Accounts) * * * * FPAD_FIPR_EVENT_DSAVC Event DSAVC : Complete Data for Storage * * * * FPAD_FIPR_EVENT_DSAVE Event DSAVE : Store Data to DB (from Local Memory) * * * * FPAD_FIPR_EVENT_DTAKE Event DTAKE : Note Data (in Local Memory) * * * * FPAD_FIPR_EVENT_FCODE Event FCODE : Own Function Code * * * * FPAD_FIPR_EVENT_FMOD2 FMOD2 Event: Field Modifications for Field Groups * * * * FPAD_FIPR_EVENT_ISDAT Event ISDAT : Read Data (Storing Application) * * * * FPAD_FIPR_EVENT_ISSTA Event ISSTA : Initialization * * * * FPAD_FIPR_EVENT_XCHNG Event XCHNG : Chechk Whether Data was Changed * * * * FPAD_FIPR_G_FIPR_STA_GET Read Global Data from g_fipr_sta * * * * FPAD_FIPR_G_MEM_FIPR_GET Read Global Data from sfipr_admin * * * * FPAD_FIPR_PAI_FPAD01 PAI from View FPAD01: Product Number Initial Screen * * * * FPAD_FIPR_PAI_FPAD02 PAI from View FPAD02: Superordinate Product Initial Screen * * * * FPAD_FIPR_PAI_FPAD04 PAI from View FPAD04: Initial Screen - Version * * * * FPAD_FIPR_PAI_FPAD10 PAI from View FPAD10: Header Data * * * * FPAD_FIPR_PAI_FPAD20 PAI from View FPAD20: Product Area, Product Category * * * * FPAD_FIPR_PAI_FPAD21 PAI from View FPAD21: Parent Product, Role * * * * FPAD_FIPR_PAI_FPAD22 PAI from View FPAD22: Valid From, To * * * * FPAD_FIPR_PAI_FPAD23 PAI from View FPAD23: Administration * * * * FPAD_FIPR_PAI_FPAD24 Check Authorization Group * * * * FPAD_FIPR_PBO_FPAD01 PBO from View FPAD01: Initial Screen - Product Number * * * * FPAD_FIPR_PBO_FPAD03 PBO from View FPAD03: Initial Screen - Product Area * * * * FPAD_FIPR_PBO_FPAD04 PBO from View FPAD04: Initial Screen - Version * * * * FPAD_FIPR_PBO_FPAD10 PBO from View FPAD10: Header Data * * * * FPAD_FIPR_PBO_FPAD21 PBO from View FPAD21: Parent Product, Role * * * * FPAD_FIPR_PBO_FPAD22 PBO from View FPAD22: Valid From, To * * * * FPAD_FIPR_PBO_FPAD23 PBO from View FPAD23: Administration * * * * FPAD_FIPR_PRODINT_TEMP_GET Determines a Temporary Internal Product Number * * * * FPAD_FIPR_PRODINT_TEMP_GET1 Determines a Temporary Internal Product Number * * * * FPAD_FIPR_PRODINT_TEMP_INIT Initializes the Temporary Product Number * * * * FPAD_FIPR_SFIPR_ADMIN_GET Read Global Data from sfipr_admin * * * * FPAD_FIPR_SFIPR_ENTRY_GET Read Global Data from sfipr_entry * * * * FPAD_FIPR_SFIPR_PRODINT_GET Read Assignment of Temporary/Final Product Number * * * * FPAT_FIPR_DIALOG Dialog: Version/Attribute Assingment * * * * FPAT_FIPR_EVENT_CHGD1 Event CHGD1: Transfer Selection Values * * * * FPAT_FIPR_EVENT_CHGD2 Event CHGD2 : Change Documents: Collect Objects With Object ID * * * * FPAT_FIPR_EVENT_CHGD3 Event CHGD3 : Change Documents: Header Relevant? * * * * FPAT_FIPR_EVENT_CHGD4 Event CHGD4 : Change Documents: Position Relevant? * * * * FPAT_FIPR_EVENT_DCHCK Event DCHCK : Checks Before Save (Cross-View) * * * * FPAT_FIPR_EVENT_DLVE2 Event DLVE2 : Exit Maintenance (All Accounts) * * * * FPAT_FIPR_EVENT_DSAVC Event DSAVC: Complete Data * * * * FPAT_FIPR_EVENT_DSAVE Event DSAVE : Store Data to DB (from Local Memory) * * * * FPAT_FIPR_EVENT_DTAKE Event DTAKE: Transfer Data in LM * * * * FPAT_FIPR_EVENT_DTITL Event DTITL: Own Title * * * * FPAT_FIPR_EVENT_FCODE Event FCODE : Own Function Code * * * * FPAT_FIPR_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups * * * * FPAT_FIPR_EVENT_ISDAT Event ISDAT: Read Data * * * * FPAT_FIPR_EVENT_ISSTA Event ISSTA: Initialization * * * * FPAT_FIPR_EVENT_XCHNG Event XCHNG: Data Changed? * * * * FPB_EXP_CHANGE_UINST_STATE Resetting User Instance to initial status * * * * FPB_EXP_CHECK_SUBMITTABILITY Checks wether a real submit is possible at the moment * * * * FPB_EXP_COPY_INSTANCE Copy of Express Planning Instance * * * * FPB_EXP_CREATE_INITIAL_STATUS Creates initial status entries * * * * FPB_EXP_DEGREE_OF_COMPLETION Calculates Degree of completion for a user instance * * * * FPB_EXP_DELETE_USER_INSTANCE Deletion of an Express Planning User Instance * * * * FPB_EXP_DEQUEUE_LOCK DEQUEUE lock for expressplanning *R* * * FPB_EXP_DISPLAY_COMMENTS Display comments View * * * * FPB_EXP_ENQUEUE_LOCK ENQUEUE lock for expressplanning *R* * * FPB_EXP_GET_INST tO GET USER INSTANCES * * * * FPB_EXP_GET_MAND_FLAG FM to get mandatory/optional flags * * * * FPB_EXP_GET_STEPS_AND_SUBSTEPS Determination of all steps and substeps of a scenario * * * * FPB_EXP_GET_UINSTS_FOR_SUBMIT User Instances for partial submit * * * * FPB_EXP_PEOPLE_SELECT Returns a list of users as requested in the searchstring * * * * FPB_EXP_RESPONIBLE_KOSTL returns a list of all responsible users of a costcentergroup * * * * FPB_EXP_RFC_CREATE_UINST_1 Benutzerinstanzen anlegen *R* * * FPB_EXP_RFC_EVALUATE_VARIABLE Evaluation of variable value * * * * FPB_EXP_RFC_INIT_DATA_GET_1 Get the expressplanning Context * * * * FPB_EXP_RFC_SERVICE_WRAPPER Data for Java-Service-Wrapper *R* * * FPB_EXP_RFC_STORE_COMMENT_1 Kommentar speichern *R* * * FPB_EXP_RFC_SUBMIT_1 Express Planning: Planung absenden *R* * * FPB_EXP_RFC_SUBMIT_PARTIAL Express Planning: submit planning as additional user *R* * * FPB_EXP_RFC_UPDATE_STATUS Storage of Express planning Status (Subset possible) *R* * * FPB_EXP_RFC_UPDATE_STATUS_HIER Storage of Express planning Status (Adjusts higher level nodes as well) * * * * FPB_EXP_STATUS_OVERVIEW Status overview of an Instance * * * * FPB_EXP_TRANSFER_USER_INSTANCE Deletion of an Express Planning User Instance * * * * FPB_PLANNING_ROUNDS_READ Lesen von Planunsgräumen *R* * * FPB_PLANNING_ROUND_SAVE Planungsrunde sichern *R* * * FPM_DEMO_FLIGHT_GET_BOOKING Read enties from table SBOOK * * * * FPM_DEMO_FLIGHT_GET_CARRIER Read entry from table SCARR * * * * FPM_DEMO_FLIGHT_GET_FLIGHTS Read entry from sflight * * * * FP_WB_FORM_F4IF_SHLP_EXIT Example for a search help exit * * * * FP_WB_INTERFACE_F4IF_SHLP_EXIT Example for a search help exit * * * * FRAME_TKKB2_NEW Main Program for View Maintenance Table TKKB2 * * * * FRAM_OBJECT_SHOW Hypertext: Frame viewer * * * * FRAM_OBJECT_TITLE Hypertext: Frame viewer * * * * FREEWORD_DELETE_INDEX Deleting the entered indices for a text * * * * FREEWORD_MAINTAIN_INDEX Structure of the free word index * * * * FREE_SELECTIONS_DIALOG Dialog for entering dynamic selection conditions * * *X* FREE_SELECTIONS_EX_2_RANGE Dynamic selections: Conversion of format RSDS_TEXPR ==" RSDS_TRANGE * * *X* FREE_SELECTIONS_EX_2_WHERE Dynamic selections: Conversion of format RSDS_TEXPR ==" RSDS_TWHERE * * *X* FREE_SELECTIONS_INIT Initialize dynamic selection: Declare permitted tables ... * * *X* FREE_SELECTIONS_LDB_JOINS_INIT Initialize dynamic selection (logical database) * * *X* FREE_SELECTIONS_RANGE_2_EX Free selections: Convert format RSDS_TRANGE ==" RSDS_TEXPR * * *X* FREE_SELECTIONS_RANGE_2_WHERE Dynamic Selections: Convert Format from RSDS_TRANGE ==" RSDS_TWHERE * * *X* FREE_SELECTIONS_WHERE_2_EX Dynamic selections: Conversion of format RSDS_TWHERE ==" RSDS_TEXPR * * *X* FREE_SELECTIONS_WHERE_2_RANGE Free selections: Conversion format RSDS_TWHERE ==" RSDS_TRANGE * * *X* FREE_TEXT_MEMORY SAPscript: Delete all texts in update catalog (Textmemory) * * *X* FREIGABETERMIN_BANF_ERMITTELN Determine opening date for purchase requisitions * * * * FRE_ARTHIER_BADI_CALL Call FRE_ARTHIER_CALL_BADI in sep. Task *R* * * FRE_ARTHIER_DELTA Control of Data Determination for Delta Transmission * * * * FRE_ARTHIER_INITIAL Control of Data Determination for Initial Transmission * * * * FRE_ARTHIER_RESEND Resend Article Hierarchy Data to F&R * * * * FRE_ARTHIER_SELECT Control of Transmission of Article Hierarchy to F&R * * * * FRE_ARTHIER_STRU_SKU_MODIF Maintenance of Tables FRE_ARTHIER_STRU/SKU * * * * FRE_ART_SITE_GET_LISTINGSTATUS determine F&R listing status to article/site * * * * FRE_ART_SITE_LAYOUT_DELTA delta handling in case layout changed * * * * FRE_ART_SITE_LAYOUT_GET determine layout module * * * * FRE_ART_SITE_LAYOUT_MAP map the R/3 data format onto the F&R format * * * * FRE_ART_SITE_LISTING_CHECK check listing condition * * * * FRE_ART_SITE_SALES_PRICE_CONV Convert sales price from R/3 onto F&R format * * * * FRE_ART_SITE_SALES_PRICE_DELTA special delta handling logic * * * * FRE_ART_SITE_SALES_PRICE_READ Determination of standard and promotion sales prices * * * * FRE_ART_SITE_SALES_PRICE_SENT determine and sent sales price to F&R *R* * * FRE_CHECK_ART_SITE_DEL Check relevance flags before deletion * * * * FRE_CONVERT_DATE_2_TIMESTAMP Converts Date into Timestamp (15) * * * * FRE_CONVERT_TIMESTAMP_2_DATE Converts Timestamp (15) into Date * * * * FRE_DATASET_READ_WRITE_DELETE Write, read and delete Datasets * * * * FRE_DB_ART_SITE_ARRAY_READ Array read of F&R required article/site attributes * * * * FRE_DB_ART_SITE_CHECK check if article/site is in database FRE_DB_ART_SITE * * * * FRE_DB_ART_SITE_RELEV_CHECK check if article/site is in database FRE_DB_ART_SITE * * * * FRE_DB_ART_SITE_UPDATE DB changes * * * * FRE_DB_CHECK_AND_DEL_BDCP2 Delete or change change pointer from BDCP2 * * * * FRE_DB_CHECK_FRE_DISMM check if article/site(s) is (are) F&R-relevant * * * * FRE_DB_CONVERT_50 Converting tables for F&R 5.0 * * * * FRE_DB_DELETE_BDCP2 Delete change pointer from BDCP2 * * * * FRE_DB_DEPSITE_CHECK Check Department Store * * * * FRE_DB_DIF_DELETE Delete DB table entries for DIF occurences * * * * FRE_DB_DIF_INSERT Insert DB table entries for DIF occurences * * * * FRE_DB_DIF_MODIFY Modify DB table entries for DIF occurences * * * * FRE_DB_DIF_READ_FROM_AKTNR Read administrative DIF data to promotions * * * * FRE_DB_DIF_SAVE Save DB table entries for DIF occurences * * * * FRE_DB_DIF_UPDATE Update DB table entries for DIF occurences * * * * FRE_DB_GET_ADDR_OWNER Determine owner of Address * * * * FRE_DB_GET_KNUMH Get condition number of actual F&R-sales price * * * * FRE_DB_LAYOUT_DELTA_LOCNR delta handling in case layout changed * * * * FRE_DB_LAYOUT_DELTA_MATNR delta handling in case assigned layout module changed * * * * FRE_DB_LAYOUT_DELTA_VERSION delta handling if version to layout module has changed * * * * FRE_DB_LAYOUT_READ array read on WLVA to range of sites * * * * FRE_DB_LAYOUT_TO_PLANT Assign layout module to a plant * * * * FRE_DB_LOCTYPE_GET Determine location type * * * * FRE_DB_MAP_RELPRO_INSERT Creation of Mapping Table: release profile - minimum order value * * * * FRE_DB_SET_GLOB_TEST Set global test parametetr * * * * FRE_DB_WLK1_WRSZ_READ select listing data for article site combinations from DB * * * * FRE_DELTA_MSG_TYPE_SEND_PARALL Processe the change pointers to a message type * * * * FRE_DETERMINE_SITES_FOR_LM collect layout module/site assignments * * * * FRE_DIF_DIRECT_MEM Hand parameters over to global function group memory * * * * FRE_DIF_EKPO_READ_FROM_WALE Read EKPO data to WALE data * * * * FRE_DIF_PROFILE_SINGLE_READ DIF profile single read * * * * FRE_DIF_WAKP_READ Read WAKP data to WALE data * * * * FRE_GET_ISO Determine ISO Unit and ISO Currency * * * * FRE_LFM1_MINBW_SELECT array read of minimum order values in table LFM1 * * * * FRE_LFM2_MINBW_SELECT array read of minimum order value in table LFM2 * * * * FRE_MALG_SELECT array read of database table MALG * * * * FRE_MAP_RELPRO_AND_AS mapping: minimum order value to release profile and assignment * * * * FRE_MARC_READ_VRBMT_ALL Read all MARC entries with reference article * * * * FRE_MC_HIER_SELECT Selects Merchandize Categories, MC-Hierarchies and Text in all Languages *R* * * FRE_MC_MCH_IF_MODIFY Maintain Interface Tables of Merch.Cat. & MC-Hier. * * * * FRE_MC_MCH_RESEND Resend Merch.Cat. & MC-Hier. Data to F&R * * * * FRE_MD_ART_CHANGE_READ Collection a Sending of Prod. LocProd. md from R/3 to F&R: Delta load * * * * FRE_MD_DELTA_PARALLEL coordinates the enqueuing and dequeuing of DBCPS *R* * * FRE_MD_DIF_ABI_SAVE_FROM_ORDER Actualize administrative DIF after changes on purchase orders *R* * * FRE_MD_DIF_BUILD_OBJECTS Build DIF occurences (for F&R) from administrative data (from R/3) * * * * FRE_MD_DIF_DATA_GET Master data get for DIF occurence calculation * * * * FRE_MD_DIF_DELTA Delta load of DIF occurences *R* * * FRE_MD_DIF_DELTA_CREATE Creation of DIF occurences for delta load * * * * FRE_MD_DIF_INIT Initial load of DIF occurences *R* * * FRE_MD_DIF_INIT_CREATE Creation of DIF occurences for initial load * * * * FRE_MD_DIF_NEW_ARTSITE Actualize administrative/send DIF data for new F&R relevant art sites * * * * FRE_MD_DIF_RETRANSMIT Retransmit DIF occurences * * * * FRE_MD_DIF_SEND Transfer DIF occurences to F&R * * * * FRE_MD_DIF_WALE_DELIVER Deliver WALE data in BAdI FRE_MD_DIF_WAKT * *1* * FRE_MD_DIF_WALE_GET Get WALE data in BAdI FRE_MD_DIF_WAKT * * * * FRE_MD_LOCGRP_DELTA read data to MT FRE_REF_SITE and send this to F&R . * * * * FRE_MD_LOCGRP_INITIAL Prepare and send location group data to F&R *R* * * FRE_MD_LOCGRP_MAP Map R/3 Location group data to F&R Locgrp structures * * * * FRE_MD_LOCGRP_READ Read allocation data from data base to ref. site and site * * * * FRE_MD_LOCGRP_RESEND Retransmit location group data * * * * FRE_MD_LOCGRP_SEND Send Location Group data to F&R * * * * FRE_MD_LOCPROD_SEND Send LocationProduct Data to F&R * * * * FRE_MD_LOC_DELTA_ADDRESS read data to cp FRE_LOC_SITE and map to F&Rstruct. * * * * FRE_MD_LOC_DELTA_ADDRESS_FRAME Coordinate Collection a Sending of location md from R/3 to F&R: Delta load * * * * FRE_MD_LOC_DELTA_SITE read data to cp FRE_LOC_SITE and map to F&Rstruct. * * * * FRE_MD_LOC_DELTA_SITE_FRAME Coordinate Collection a Sending of location md from R/3 to F&R: Delta load * * * * FRE_MD_LOC_DELTA_VENDOR read data to cp FRE_LOC_SITE and map to F&Rstruct. * * * * FRE_MD_LOC_DELTA_VENDOR_FRAME Coordinate Collection a Sending of location md from R/3 to F&R: Delta load * * * * FRE_MD_LOC_INITIAL Coordinate Collection a Send. of location md from R/3 to F&R: Initial Load *R* * * FRE_MD_LOC_MAP_ADDRESS map from ADDR1_COMPLETE to F&R address structures * * * * FRE_MD_LOC_MAP_SITE Map R/3 Site data to F&R Location structures * * * * FRE_MD_LOC_MAP_VENDOR Map R/3 Site data to F&R Location structures * * * * FRE_MD_LOC_PROD_INITIAL Collect and send location product master data from R/3 to F&R *R* * * FRE_MD_LOC_RETRANSMIT Retransmit location header data * * * * FRE_MD_LOC_SEND Send Location data to F&R * * * * FRE_MD_MATLOC_RETRANSMIT Retransmit pruduct and location-product data * * * * FRE_MD_PLIFZ_DELTA Calculation of planned delivery time according to change pointers *R* * * FRE_MD_PLIFZ_INIT Calculation of planned delivery time according to selection screen entries *R* * * FRE_MD_PROCYC_DELTA_LOAD Delta load of F&R procurement cycles * * * * FRE_MD_PROCYC_DELTA_LOAD_DEL Processing of deletion records for delta load of F&R procurement cycles * * * * FRE_MD_PROCYC_INITIAL_LOAD Initial load of F&R procurement cycles * * * * FRE_MD_PROCYC_RETRANSMIT Retransmit procurement cycles * * * * FRE_MD_PROCYC_SAVE Calculate procurement cycle * * * * FRE_MD_PROCYC_SEND Transfer procurement cycles to F&R * * * * FRE_MD_PRODH_SEND Send Hierarchy Data to F&R * * * * FRE_MD_PRODUCT_MODIFY Maintenance of Table FRE_MD_PRODUCT * * * * FRE_MD_PRODUCT_SEND Send Product Data to F&R * * * * FRE_MD_PROD_INITIAL Collect and send product master date from R/3 to F&R *R* * * FRE_MD_PROD_MAP map product attributes onto F&R-format * * * * FRE_MD_RELPROFAS_SEND Transmission of release profile assignments to F&R *R* * * FRE_MD_RELPROFILE_SEND transfer release profiles to F&R *R* * * FRE_MD_SEND_DATA_INITIAL Send. of location und product md from R/3 to F&R: Initial Load * * * * FRE_MD_SOS_BUILD_LANES Build lanes data for transfer using new lanes model * * * * FRE_MD_SOS_LANES_DET collect transportation lanes data for article/receiving sites * * * * FRE_MD_SOS_LANE_INITIAL Initial Transfer of Lanes Data to FRE *R* * * FRE_MD_SOS_LANE_RETRANSMIT Re-transfer of lanes data from recovery files - new logic * * * * FRE_MD_SOS_SEND_LANES Transfer of lanes data with new lanes model * * * * FRE_MD_SUPPLY_BUILD_OBJECTS create F&R supply network objects out of R/3 data * * * * FRE_MD_SUPPLY_DELTA_PROCESS F&R CON: Delta handling for supply network objects * * * * FRE_MD_SUPPLY_INITIAL initial load of F&R supply network objects for articles and sites *R* * * FRE_MD_SUPPLY_NET_RETRANSMIT Retransmit Supply Network Objects * * * * FRE_MD_SUPPLY_SEND_OBJECTS Transfer Supply Network Objects to F&R * * * * FRE_MD_SUPPLY_SOURCE_DET F&R CON: Determine possible Sources of Supply * * * * FRE_MESSAGE_APPEND append message to GT_MSG * * * * FRE_ORD_BUFFER_DELETE Delete Records from Order Inbound Buffer Tables * * * * FRE_ORD_BUFFER_INSERT Insert Order Proposal Data in Buffer Tables * * * * FRE_ORD_BUFFER_REORG Reorganization of Order Inbound Buffer Tables * * * * FRE_ORD_BUFFER_UPDATE Update Order Inbound Buffer Tables * * * * FRE_ORD_FRE_REL Identify F&R relevant Article-Site Combinations * * * * FRE_ORD_GROUPING Order IF - Fashion Grouping * * * * FRE_ORD_IN_APPL_STATISTICS F&R Connectivity - Trace Functionality for Application Statistics * * * * FRE_ORD_IN_DOCTYPE_DETERMINE Determine Order Document Type * * * * FRE_ORD_IN_GENERIC_ARTICLE Determine valid promotion * * * * FRE_ORD_IN_INTERFACE Order Proposal Inbound Interface Function - F&R CON R/3 *R* * * FRE_ORD_IN_PROMOTION_DETERMINE Determine valid promotion * * * * FRE_ORD_IN_REPROCESS Order Proposal Reprocessing * * * * FRE_ORD_MATRIX Built EKPO Data with generic Articles for Matrix * * * * FRE_ORD_OTB Order IF - Fashion OTB- Functionality * * * * FRE_ORD_SCHEDULING Order IF - Fashion Scheduling * * * * FRE_ORD_SEND_PARALLEL Map Structures and Transmit Data to F&R *R* * * FRE_PLIFZ_CALC_EINE Calculation of planned delivery time for external procurement * * * * FRE_PLIFZ_CALC_MARC Calculation of planned delivery time for internal procurement * * * * FRE_PLIFZ_CP_SPLIT Split up change pointers * * * * FRE_PLIFZ_EINE_READ Read info records * * * * FRE_PLIFZ_EINE_UPDATE Update info records * * * * FRE_PLIFZ_KNA1_READ Read customer master data (KUNNR, WERKS) * * * * FRE_PLIFZ_LFA1_READ Read vendors * * * * FRE_PLIFZ_MARA_READ Read article master data (MATKL, MEINS) * * * * FRE_PLIFZ_MARC_READ Read article site combinations * * * * FRE_PLIFZ_MESS_SAVE Save messages in application log * * * * FRE_PLIFZ_REG_VEND Read inforecords that are regular vendors * * * * FRE_PLIFZ_TCHAIN_READ Read transportation chain header data * * * * FRE_PLIFZ_TPTIME_CALC Calculate transportation time of transportation chains * * * * FRE_PLIFZ_WRF3_READ Read delivering site assignments * * * * FRE_PROCYC_CALC Calculate procurement cycle * * * * FRE_PROCYC_CHECK Procurement cycle exists? * * * * FRE_PROCYC_CHECK_BWSCL Check SOS for procurement cycle addition * * * * FRE_PROCYC_FILL_T001W Fill site master data for procurement cycles * * * * FRE_PROCYC_GET_RECSITES Build SOS with recsite (from SOS wo) and assign procurement cycles * * * * FRE_PROCYC_REF_WERKS Determine plant (incl. ref) for PP planning period * * * * FRE_PROCYC_WITHOUT_RECSITE Build SOS with recsite (from SOS wo) and assign procurement cycles * * * * FRE_PROCYC_WITH_RECSITE Assign procurement cycles to SOS with recsite * * * * FRE_PROD_BADI_CALL Call BAdI FRE_MCH_ID_MOD_BADI * * * * FRE_PROF_DELTA_SEND encapsulation: Send release profile and assignment * * * * FRE_PROF_INITIAL_SEND Send release profile and assignment * * * * FRE_PROF_RESEND Resend Article Hierarchy Data to F&R * * * * FRE_RBDMIDOC coordinates the enqueuing and dequeuing of DBCPS *R* * * FRE_RBDMIDOX Processe the change pointers to a message type * * * * FRE_READ_CONSUMPTION Consumption data read for F&R * * * * FRE_READ_EINA_EINE Assign procurement cycles to SOS with recsite * * * * FRE_READ_STOCK Stock information read for F&R * * * * FRE_REFMOD_SEND Transfer Reference Module data to F&R * * * * FRE_REF_ART_SITE_UPD DB changes FRE_REF_ART_SITE * *1* * FRE_REF_CHECK_ARTICLE_FOR_UPD Reference module item check for DB Update * * * * FRE_REF_CHECK_INS Existence check for new reference module items * * * * FRE_REF_CHECK_NUMBER_FOR_INS Check reference module number and insert in DB * * * * FRE_REF_DB_MARC_UPD Initialize reference fields in MARC * *1* * FRE_REF_DB_REO_MARC Reorganization of single reference assignments * * * * FRE_REF_PROCESS_ASSIGNMENT Control processing of ref. module assignment *R* * * FRE_REF_PROCESS_CP Read Change pointer and control further processing *R* * * FRE_REF_PROCESS_MODULE Read reference module items and control further processing *R* * * FRE_REF_REO_ARTSITE Change FRE_DB_ART_SITE for reference reorg * * * * FRE_RELEV_ADDIFM_DETERM Determine relevant Procedures for Additionals * * * * FRE_RELEV_DIST_PROF_ART Determine relevant Distribution Profiles of Article in Site * * * * FRE_RELEV_DIST_PROF_DC Determine relevant Distribution Profiles on Site Level * * * * FRE_RELEV_PROFILES_SELECT Selection of F&R relev.Rounding Profiles & Rules * * * * FRE_ROUND_PROFILES_OUT Sending Rounding Profiles & Rules to F&R * * * * FRE_SEND_ORDERS Transmission of Orders * * * * FRE_SENT_PROFILES_STORE Excl.DB Maintenance FRE_RDPR, FRE_TW06S * * * * FRE_SENT_UOM_STORE DB Maintenance FRE_UOM * * * * FRE_SITE_GROUP_CHECK resolve Site Groups from Class System * * * * FRE_SITE_RELEVANCE_CHECK Site sending check * * * * FRE_STRUCT_ARTICLE_CHECK Structured article check * * * * FRE_STRUCT_ARTICLE_PREP Prepare structured article * * * * FRE_TSD_RETRANSMIT Retransmit Time Series Data * * * * FRE_TSD_SEND_DATA Transfer of Time Series data to F&R * * * * FRE_TWGLV_SELECT mass read of layouts * * * * FRE_UOM_INITIAL Control of Transm.o.Unit o.Measure Groups to F&R *R* * * FRE_UOM_OUT Transmission of Unit of Measure Groups to F&R * * * * FRE_UOM_SELECT Selection of UOM & ISO Units o. Measurement * * * * FRE_WLVA_SELECT mass read of WLVA * * * * FRE_WRF_SELECT_FOR_LAYOUT mass read of WRF1 and WRF4 for/with layouts * * * * FRE_WRS1_SELECT_FOR_LM_AND_L read of assortments for assigned layouts and layout modules * * * * FRML180_USEREXIT_CONSISTENCY RMS-FRM: User Exit for Consistency Check * * *X* FRML543_COMP_ROW_CHECK Check Individual Items in the Composition View * * * * FRML543_GENIO_ROW_CHECK Check Individual Items in the Input and Output View * * * * FRML543_OOP_ROW_CHECK Check Individual Items in the Ingredients View * * * * FRML701_FRML_FBY_STATUS Search Function: Formula with Scope of Application... * * * * FRML701_FRML_FIND_BY_AENR Search Function: Formula with Change State... * * * * FRML701_FRML_FIND_BY_HEAD Search Function: Formula with Header Data... * * * * FRML701_FRML_FIND_BY_VALU Search Function: Formula with Property... * * * * FRML703_OUTSUB_2_FRM_WRAP Search Function: Output Substance of Formula... * * * * FRML704_INSUB_2_FRM_WRAP Search Function: Input Substance of Formula... * * * * FRML705_COMP_2_FRM_WRAP Search Function: Ingredient in Composition of Formula... * * * * FRML706_FRML_FIND_BY_LOM Search Function: Formula Contains Output Material... * * * * FRML707_FRML_FIND_BY_LOM Search Function: Formula Contains Input Material... * * * * FRML708_FRML_FIND_BY_LORS Search Function: Formula Contains Output Substance... * * * * FRML709_FRML_FIND_BY_LORS Search Function: Formula Contains Input Substance... * * * * FRML709_FRML_FIND_BY_LORS_CMD Search: Formula Contains Input Substance... (Command Function) * * * * FRML709_FRML_FIND_BY_LORS_PARA Search: Formula Contains Input Substance... (Parameter Function) * * * * FRML811_ALLOWED_SUBCAT_CHECK Formula: Check Whether Specification Type Is Permitted * * * * FR_GET_SET_SCB set the state central bank indicator * * * * FS02_BUPA_EVENT_ARCH3 Data Archiving * * * * FS02_BUPA_EVENT_ARCH6 Reload archive * * * * FS04_BUPA_EVENT_ARCH6 Reload archive * * * * FS04_BUPA_EVENT_DLVE1 Event DLVE1: Exit Maintenance (One Account) * * * * FS04_BUPA_EVENT_ISSTA Callup Point ISSTA: Initialize * * * * FS04_BUPA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * FS05_BUPA_EVENT_ARCH3 Data Archiving * * * * FS05_BUPA_EVENT_ARCH6 Reload archive * * * * FS06_BUPA_EVENT_ARCH3 Data Archiving * * * * FS06_BUPA_EVENT_ARCH6 Reload archive * * * * FS06_BUPA_EVENT_FCODE Obsolete * * * * FS06_BUPA_EVENT_FCODE2 Event FCODE: Process own OK Codes * * * * FS08_BUPA_EVENT_ARCH3 Data Archiving * * * * FS08_BUPA_EVENT_ARCH6 Reload archive * * * * FS08_BUPA_EVENT_FCODE Event FCODE: Process own OK Codes * * * * FS08_BUPA_EVENT_ISSTA Callup Point ISSTA: Initialize * * * * FS08_BUPA_F4IF_SHLP_EXIT Example for a search help exit * * * * FS09_BUPA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * FSBP_CHECK_CURRENCY Check currency * * * * FSBP_DBREAD_BPID001 Identification Number for Business Partner *R* * * FSBP_TC_ALV_DISPLAY Total Commitment: Display Data (Including Call for BAdIs) * * * * FSBP_TC_ALV_GET_TYPE_OF_LIST Read Layout for Display List * * * * FSBP_TC_ALV_TOP_OF_PAGE Output Header Data in ALV List * * * * FSBP_TC_ALV_VARIANT_DETERMINE Determine Layout (Prioritization Rule Applies) * * * * FSBP_TC_ALV_VARIANT_EXISTENCE Check Whether Specific Variant Exists * * * * FSBP_TC_ALV_VARIANT_EXIT Search Help Exit for FSBP_TC_LAYOUT * * * * FSBP_TC_ALV_VARIANT_F4 Read Layout for Display List * * * * FSBP_TC_ALV_VARIANT_READ Layout for ALV * * * * FSBP_TC_API_APPL_DATA_DELETE Delete Total Commitment Data from Buffer Table * * * * FSBP_TC_API_APPL_DATA_READ Read Application Data * * * * FSBP_TC_API_APPL_DATA_WRITE Write Total Commitment Data to Buffer Table * * * * FSBP_TC_API_DATA_READ Read Total Commitment Data (API) * * * * FSBP_TC_CHECK_AUTHORITY Authorization Checks for Total Commitment * * * * FSBP_TC_DB_DEL Differentiated Deletion * *1* * FSBP_TC_DB_DEL_ALL Delete Per Application * *1* * FSBP_TC_DB_READ_BPTC01 Total Commitment: Read Database Table BPTC01 * * * * FSBP_TC_DB_READ_BPTC02 Total Commitment: Read Database Table BPTC02 * * * * FSBP_TC_DB_READ_BPTC03 Total Commitment: Read Database Table BPTC03 * * * * FSBP_TC_DB_READ_TP37 Total Commitment: Read Database Table TP37 * * * * FSBP_TC_DB_READ_TP38 Total Commitment: Read Database Table TP38/TP38T * * * * FSBP_TC_DB_READ_TP39 Total Commitment: Read Database Table TP39/TP39T * * * * FSBP_TC_DB_READ_TP40 Total Commitment: Read Database Table TP40 * * * * FSBP_TC_DB_READ_TP41 Total Commitment: Read Database Table TP41 * * * * FSBP_TC_DB_READ_TP42 Total Commitment: Read Database Table TP42 * * * * FSBP_TC_DB_READ_TP43 Total Commitment: Read Database Table TP43/TP43T * * * * FSBP_TC_DB_READ_TP44 Total Commitment: Read Database Table TP44 * * * * FSBP_TC_DB_READ_TP45 Total Commitment: Read Database Table TP45/TP45T * * * * FSBP_TC_DB_READ_TP46 Total Commitment: Read Database Table TP46/TP46T * * * * FSBP_TC_DB_READ_TP47 Total Commitment: Read Database Table TP47 * * * * FSBP_TC_DB_READ_TPZ38 Total Commitment: Read Database Table TPZ38/TPZ38T * * * * FSBP_TC_DB_READ_TPZ43 Total Commitment: Read Database Table TPZ43/TPZ43T * * * * FSBP_TC_DB_WRITE Write to Database in Update Task * *1* * FSBP_TC_DIAL_BUPA_EVENT_FCODE Handle Own OK Codes (FCODE) * * * * FSBP_TC_DIAL_BUPA_EVENT_FMOD2 FMOD2 Event: Field Modifications for Field Groups * * * * FSBP_TC_DISPLAY_PREPARE Temporary Formatting of Data * * * * FSBP_TC_READ_ACTIVE Determine Status of Total Commitment * * * * FSBP_TC_READ_APPL_ACTIVE Determine Status of Total Commitment * * * * FSBP_TC_READ_CUST_GENERAL Total Commitment: Read Entire Customizing * * * * FSBP_TC_READ_DATA Read Total Commitment Data (API) * * * * FSBP_TC_SHOW Display Total Commitment * * * * FSCM_BUPA_EVENT_DINP2 Event DINP2: Direct Input - Fill Data Fields * * * * FSCM_BUPA_EVENT_DLVE1 Event DLVE1: Exit Maintenance * * * * FSCM_BUPA_EVENT_DSAVB Event DSAVB: Collect Data * * * * FSCM_BUPA_EVENT_FMOD_020 Field Modifications * * * * FSCM_BUPA_EVENT_ISDST Event ISDST: Distribute Data * * * * FSCM_BUPA_EVENT_ISSTA Event ISSTA: Initialize * * * * FSCM_BUPA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * FSCM_BUPA_PAI_FIS010 PAI from FIS010 View (Web Bill) * * * * FSCM_BUPA_PBC_FIS010 PBC from BUA120 View (Address Overview) * * * * FSCM_BUPA_PBO_FIS010 PAI from FIS010 View (Web Bill) * * * * FSCM_FICA_EVENT_DINP2 Event DINP2: Direct Input - Fill Data Fields * * * * FSCM_FICA_EVENT_DLVE1 Event DLVE1: Exit Maintenance (One Account) * * * * FSCM_FICA_EVENT_DSAVB Event DSAVB: Collect Data * * * * FSCM_FICA_EVENT_DSAVC Event DSAVC: Prepare Save * * * * FSCM_FICA_EVENT_FMOD_000 Field Modifications * * * * FSCM_FICA_EVENT_ISDST Event ISDST: Distribute Data * * * * FSCM_FICA_EVENT_ISSTA Event ISSTA of application IS-U * * * * FSCM_FICA_EVENT_XCHNG Event XCHNG: Data Changed? * * * * FSCM_FICA_PAI_FSC200 PAI for FSC200 View (ISU-Specific General Data) * * * * FSCM_FICA_PBO_FSC200 PBO for View: FSC200 (General FISC Data) * * * * FSC_BA_INT_CALC_INT FI-CA: Balance Interest Calculation at Contract Account Level * * * * FSC_BA_INT_GET_OPK FI-CA: Open Items with Due Date in Interval * * * * FSC_CHECK_INTPEROFF FI-CA: Check of Base Days for Interest Calculation * * * * FSC_CLARIOB_0010 FI-CA: Clarification Case for Balance Interest Calculation * * * * FSC_CLARIOB_0020 FI-CA: Clarification Case for Balance Interest Calculation (Event 0020) * * * * FSC_CLERK_COLLECITON_AGENCY FI-CA: Payment for Collection Item, Clerk Notification * * * * FSC_COLLECITON_AGENCY_REVERSE FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL * * * * FSC_COLL_AGENCY_CANC_CLEARING FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL * * * * FSC_COLL_AGENCY_RESET_CLEARING FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL * * * * FSC_COLL_AGENCY_UPDATE_STATUS FI-CA: Update Submission Status; Adjust DFKKCOLL * * * * FSC_CREATE_PAYMENT_ON_ACCOUNT Internal: Create Payment on Account * * * * FSC_DB_TFKIVV_SELECT INTERNAL: Access to Transactions via Internal Transactions * * * * FSC_DEFREV_0010 FI-CA: Initialize Deferred Revenues * * * * FSC_DEFREV_0030 FI-CA: Update Deferred Revenues * * * * FSC_DUNNING_DEACT_INSTPL_0350 FI-CAX: Deactivate Dunning Activity Installment Plan * * * * FSC_EVENT_0070 FI-CA: Check whether Reversal Permitted * * * * FSC_EVENT_0111 FI-CAX: Creation of Payment on Account from Incoming Payment * * * * FSC_EVENT_0140 FI-CAX: Determination Additional Data of Industry for Down Payment/Charge * * * * FSC_EVENT_0161 FI-CA: Account Assignment for Payment on Account from Payment Advice Note * * * * FSC_EVENT_0206 Internal: Collective Search Help Exit for Contract Reference * * * * FSC_EVENT_0242 FI-CA: Check Payment Lot Item * * * * FSC_EVENT_0260 FI-CA Extended: Determination of Returns Charges * * * * FSC_EVENT_0280 FI-CA Extended: Returns Charges 1 (Determine Master Data) * * * * FSC_EVENT_0281 FI-CA Extended: Returns Charges 2 (Determine Master Data) * * * * FSC_EVENT_0285 FI-CA Extended: Prepare Returns Charges 1 * * * * FSC_EVENT_0286 FI-CA Extended: Prepare Returns Charges 2 * * * * FSC_EVENT_0290 FI-CA Extended: Complete Returns Charges * * * * FSC_EVENT_0291 FI-CA Extended: Complete Return Items for General Ledger Items * * * * FSC_EVENT_0295 FI-CA Extended: Process Contract Account (Process Additional Open Items) * * * * FSC_EVENT_0306 FI-CA Extended: Change Dunning Groups * * * * FSC_EVENT_0310 FI-CA Extended: Dunning - Initialization * * * * FSC_EVENT_0340 FI-CA Extended: Read and Prepare Dunned Items * * * * FSC_EVENT_0600 FI-CA: Payments - Additional Grouping Characteristic for Items * * * * FSC_EVENT_0716 FI-CA: Correspondence Printing: Security * * * * FSC_EVENT_0726 FI-CA: Cash Security Deposit Interest Letter Correspondence Printing * * * * FSC_EVENT_0755 FI-CA Correspondence - Payment Form Printing Sample Module * * * * FSC_EVENT_0768 FI-CA: Correspondence - Language Determination * * * * FSC_EVENT_0770 FI-CA: Recipient and Address Determination Correspondence * * * * FSC_EVENT_0775 FI-CA: Correspondence - Send Control Determination * * * * FSC_EVENT_0800 FI-CA: Security Deposit (Transaction Determination) * * * * FSC_EVENT_1101 FI-CA Extended: Determine General Ledger Acct for Open Item (FKKOP_HKONT) * * * * FSC_EVENT_1106 FI-CA: Ready for Input Status when Changing Documents * * * * FSC_EVENT_1107 FI-CA: Document (Dictionary Attribute for Screen Display) * * * * FSC_EVENT_1121 FI-CA: Check during Save of Document: Change FAEDN * * * * FSC_EVENT_1125 FI-CA: Document Processing - Before Saving Changes * * * * FSC_EVENT_1205 FI-CA: Account Balance - Add Data * * * * FSC_EVENT_1207 FI-CA: Output of Header Information (Address) in Account Balance * * * * FSC_EVENT_1320 FI-CA Extended: Field from Table TFSCHVTV Added to Line Items FKKOP * * * * FSC_EVENT_1321 FI-CA Extended: Determine Text for Transaction * * * * FSC_EVENT_1330 FI-CA Extended: Determine Due Date from Term of Payment * * * * FSC_EVENT_2070 FI-CA: Check for Open Credit Items for Debit Interest Calculation * * * * FSC_EVENT_2080 FI-CA: Check for Balance Interest Calculation * * * * FSC_EVENT_2100 FI-CA: Determination of Account Determination ID * * * * FSC_EVENT_2200 FI-CA Extended: Determination of Tax on Sales/Purchases Code for Document * * * * FSC_EVENT_3015 FI-CA: Additional Info for Item Selection in Inst. Plan (Screen 200) * * * * FSC_EVENT_3020 FI-CA: Suppress Original Receivables (Before User Selection) * * * * FSC_EVENT_3026 FI-CA: Clarification Case for Balance Int. Calculation (Create Inst. Plan) * * * * FSC_EVENT_3030 FI-CA: Event for Due Date Determination for Installment Plans * * * * FSC_EVENT_3041 FI-CA: Clarification Case for Balance Int. Calc. (Deactivate Inst. Plan) * * * * FSC_EVENT_4000 FI-CA: Complete Accounting Document (RWIN Event CHECK) * * * * FSC_EVENT_4010 FI-CA: Determine Payment Condition for VKONT in SD Order * * * * FSC_EVENT_4020 FI-CA: Determine Business Area for VKONT in SD Order * * * * FSC_EVENT_5030 FI-CA Extended: Add Account Assignment Data * * * * FSC_EVENT_9011 FI-CA Extended: Customer Function in Clarification Transaction * * * * FSC_EVENT_S001 FI-CA Extended: Derive Account Assignments for Revenue/Expense Item * * * * FSC_EVENT_S020 FI-CA Extended: Determine Business Area * * * * FSC_EVENT_S456 FI-CA: Balance Interest Calculation Date Adjustment * * * * FSC_EVENT_S777 FI-CA: Balance Interest Calculation at Contract Account Level * * * * FSC_EVENT_S778 FI-CA: Balance Interest Calculation Letter for Specific Interval * * * * FSC_EVENT_S781 FI-CA Correspondence - Sample Module for Corr. Printing for Bal. Int. Calc * * * * FSC_EVENT_S782 FI-CA: Correspondence Request (Balance Interest Calculation) * * * * FSC_GET_ATTR_WITHH FI-CA: Determination of Posting Data for Withholding Tax Items * * * * FSC_GET_INTIOB_DB FI-CA: Read Data or Balance Interest Calculation from Database * * * * FSC_GET_INT_PERIODS FI-CA: Create Table with Interest Periods * * * * FSC_GET_LANGU Internal: Determine Correspondence Language * * * * FSC_GET_LAST_INT_HIST FI-CA: Determination of Last Entry from Interest History * * * * FSC_ITEMS_FOR_PER FI-CA: Open Items with Due Date in Specific Interval * * * * FSC_RETURN_FKKOPK_COMPLETE Internal FI-CAX: Complete Returns Items for General Ledger Items * * * * FSC_RETURN_FKKOP_COMPLETE Internal FI-CAX: Complete Returns Charges * * * * FSC_SAMPLE_0295_INFORM_CLERK FI-CA Extended: Returns - Clerk Notification * * * * FSC_SAMPLE_0350_CCC FI-CAX: Activities Sample Module (per MANHV/MAHNS...) * * * * FSC_SAMPLE_S001 FI-CA: Dummy (Derive Account Assignments for Revenue/Expense Item) * * * * FSC_SAMPLE_S020 FI-CA: Dummy for Event S020 (Determine Business Area) * * * * FSC_SAMPLE_S084 FI-CA: Dummy Module (Check Balance Interest Calculation) * * * * FSC_SAMPLE_S089 FI-CA: Dummy (Add Balance Interest Calculation Simulation Items) * * * * FSC_SAMPLE_S456 FI-CA: Dummy Module (Balance Interest Calculation Date Adjustment) * * * * FSC_SAMPLE_S457 FI-CA: Dummy Date Adjustment for Corresp. for Balance Interest Calculation * * * * FSC_SAMPLE_S777 FI-CA: Dummy Module (Balance Interest Calculation at Contract Acct Level) * * * * FSC_SAMPLE_S778 FI-CA: Dummy Module (Balance Interest Calculation Letter) * * * * FSC_SAMPLE_S781 FI-CA: Dummy Module (Correspondence Printing for Balance Interest Calc.) * * * * FSC_SAMPLE_S782 FI-CA: Dummy (Correspondence Request for Balance Interest Calculation) * * * * FSC_SIMULATION_RESET FI-CA: Deletion of Simulation Data for Balance Interest Calculation * * * * FSDA_BUPA_EVENT_ARCH3 Data Archiving * * * * FSDA_BUPA_EVENT_ARCH6 Reload archive * * * * FSDT_BUPA_F4IF_SHLP_EXIT Example for a search help exit * * * * FSLS_WRITE_DOCUMENT ===" Object FSLS , generated by program RSSCD000 * *2* * FS_ADDRESS_ADJUST Address Usage: Adjust * * * * FS_ADDRESS_USAGE_UPDATE Adjust Time-Dependent Address Usages * * * * FS_API_ADDRESS_ADD Obsolete: Create FS API Address with Time-Dependent Usages * * * * FS_API_ADDRESS_CHANGE Obsolete: SAP-BP, AP: Change Address * * * * FS_API_ADDRESS_GET_DETAIL Obsolete: SAP-BP, API: Read Address * * * * FS_API_ADDRESS_REMOVE Obsolete: SAP-BP, API: Delete Address *R* * * FS_API_BP001_ADD Treasury Attribute Organization for BP * * * * FS_API_BP001_CHANGE Change Treasury Attribute Organization for BP *R* * * FS_API_BP001_GET Read Treasury Attribute Organization for BP *R* * * FS_API_BP001_REMOVE Delete Treasury Attribute Organization for BP *R* * * FS_API_BP011_ADD Create Business Partner Employment Data *R* * * FS_API_BP011_CHANGE Change Business Partner Employment Data *R* * * FS_API_BP011_GET Read Employment Data *R* * * FS_API_BP011_REMOVE Delete Business Partner Employment Data *R* * * FS_API_BP021_ADD Create Fiscal Year Information *R* * * FS_API_BP021_CHANGE Change Fiscal Year Information *R* * * FS_API_BP021_GET Read Fiscal Year Information *R* * * FS_API_BP021_REMOVE Delete Fiscal Year Information *R* * * FS_API_BP1012_ADD Business Partner: Create Ratings *R* * * FS_API_BP1012_CHANGE Business Partner: Change Ratings *R* * * FS_API_BP1012_GET Business Partner: Ratings *R* * * FS_API_BP1012_REMOVE Business Partner: Delete Ratings *R* * * FS_API_BP1013_ADD Create Differentiated Attributes * * * * FS_API_BP1013_CHANGE Change Differentiated Attributes * * * * FS_API_BP1013_GET Read Differentiated Attributes * * * * FS_API_BP1013_REMOVE Delete Differentiated Attributes * * * * FS_API_BP1030_ADD Create Regulatory Reporting Data *R* * * FS_API_BP1030_CHANGE Change Regulatory Reporting Data *R* * * FS_API_BP1030_GET Read Regulatory Reporting Data *R* * * FS_API_BP1030_REMOVE Delete Regulatory Reporting Data *R* * * FS_API_BP3010_ADD Create Business Partner Employment Data *R* * * FS_API_BP3010_CHANGE Change Business Partner Employment Data *R* * * FS_API_BP3010_GET Read Employment Data *R* * * FS_API_BP3010_REMOVE Delete Business Partner Employment Data *R* * * FS_API_BP3100_ADD Add from Additional Data to a Business Partner *R* * * FS_API_BP3100_CHANGE Change Business Partner / Acquisition Data *R* * * FS_API_BP3100_GET Read Employment Data *R* * * FS_API_BP3100_REMOVE Delete Business Partner / Acquisition Data *R* * * FS_API_BPID001_ADD Create Treasury Attribute Organization *R* * * FS_API_BPID001_GETLIST Read External Identification Numbers for a Business Partner *R* * * FS_API_BPID001_REMOVE Delete Treasury Attribute Organization *R* * * FS_API_BUPR_SHAREHOLDER_CHANGE Change Business Partner Relationship with Shareholding Data * * * * FS_API_BUPR_SHAREHOLDER_CREATE Create Business Partner Relationship with Shareholding Data * * * * FS_API_BUPR_SHAREHOLDER_DELETE Delete Business Partner Relationship with Shareholding Data * * * * FS_API_BUPR_SHAREHOLDER_EXISTS Check Business Partner Relationship with Shareholding Data * * * * FS_API_BUPR_SHAREHOLDER_GET Read Shareholding Data for Business Partner Relationship * * * * FS_API_BUT021_FS_ADD Obsolete: Create Address Usages *R* * * FS_API_BUT021_FS_CHANGE Obsolete: Change Address Usages *R* * * FS_API_BUT021_FS_GET Obsolete: Read Address Usages *R* * * FS_API_BUT021_FS_REMOVE Obsolete: Delete Address Usages * * * * FS_API_BUT0BANK_ADD Business Partner: Create Bank Data *R* * * FS_API_BUT0BANK_CHANGE Business Partner: Change Bank Data *R* * * FS_API_BUT0BANK_GET Business Partner: Read Bank Data *R* * * FS_API_BUT0BANK_REMOVE Business Partner: Delete Bank Data *R* * * FS_API_CREATE_PHONET_SEARCH Treasury Attribute Organization for BP * * * * FS_API_EXPL_SAVE Explicit Call of PERFORMs ON COMMIT for APIs * * * * FS_API_GLOBAL_TABLES_INIT Initialising Global Tables for FS_APIs * * * * FS_BP_BAPI_GENERIC_INIT Generic Initialization * * * * FS_BUPR_SHAREHOLD_RELCAT_CHECK Checks Whether Relationship Category has Shareholding Data * * * * FS_CONVERT_BUT021_TO_FS Obsolete: Generates BUT021_FS Changes from BUT021 Address Usages * * * * FS_DBREAD_GP_WITH_IDNR Read Partner with ID Number * * * * FS_GET_BAPI_CALL_FLAG Callback Function Module: Returns Value from Global bapi_call Flag * * * * FS_PREPARE_ADUSE_DELETE Generates Delete Entries for Address Usages * * * * FS_READ_BPID003_E Read Identification Number Category * * * * FS_READ_T880 Read Company Data * * * * FS_READ_TD05_AT_FS Read OeNB Target Group * * * * FS_READ_TP10 Read Loan to Manager * * * * FS_READ_TP18 Read Reason for Undesirability * * * * FS_READ_TP19 Business Partner/ Adquisition Data: Read Information Categories/Types * * * * FS_READ_TP23 Read Differentiation Type Criterion * * * * FS_READ_TP24 Read Partner Grouping Characteristics * * * * FS_READ_TPZ18 Read Key for Blank Fields * * * * FS_READ_TPZ20 Business Partner/Acquisition Data: Read Information Categories * * * * FS_SET_BAPI_CALL_FLAG Callback Function Module: Sets the Value from Global bapi_call Flag * * * * FS_UPDATE_BUT021_FROM_FS Obsolete: FSBP API: Updates the BUT021 from the FS Address Usages * * * * FS_XXDEFAULT_CHECK Check Standard Indicator Against XXDefault * * * * FTBU_START_EXCEL Start Excel, Download Data, and Execute Macro * * * * FTBU_ZTPKT_CONV Dummy - nicht löschen! * * * * FTBU_ZTPKT_INIT Dummy - nicht löschen! * * * * FTBU_ZTPKT_INIW Dummy - nicht löschen! * * * * FTBU_ZTPKT_SAVE Dummy - nicht löschen! * * * * FTBU_ZTPKT_SAVW Dummy - nicht löschen! * * * * FTI_LDB_GET_HM_DATA_BY_HEDGE Hedge Management - Hedging Relationship Single Access * * *X* FTI_LDB_GET_OTC_DEAL1_DATA OTC Single Transaction Reporting - Main Data + Flows * * *X* FTI_LDB_GET_OTC_DEAL2_DATA OTC Single Transaction Reporting: Main Data Incl. Risk Figures + Flows * * *X* FTI_LDB_GET_POS_DATA TRL Single Position Reporting * * *X* FTI_LDB_GET_SECURITY_DEAL1 Single Transaction Reporting for Securities/Futures * * *X* FTI_LDB_GET_SWAP_DETAILS Swap Details * * *X* FTP_COMMAND Execute FTP Command * * * * FTP_CONNECT Connect to FTP server * * * * FTP_COPY FTP Copy * * * * FTP_DISCONNECT Disconnect from FTP server * * * * FTP_VERSION Procure SAPFTP version * * * * FTR_CORR_DATA_CREATE Make Correspondence Data Available from Transferred Transaction * * * * FTR_CORR_DATA_OP_CREATE Option Contracts Set Up Correspondence Data * * * * FTR_CORR_DATA_OP_WRITE Option Contracts Print Correspondence (SAPscript) * * * * FTR_CORR_DATA_WRITE Generate Correspondence from Transferred Data Record (VTBKORES) * * * * FTR_CORR_EXECUTE Generate Correpondence for Correspondence Planned Records * * * * FTR_CORR_OTC_UNDERLYING_SELECT Selection of Underlying Transaction for an OTC Option * * * * FTR_FX_CASHSETTL_OPT_PLAN Creates a Planned Record for Cash Settlement Flow * * * * FTR_FX_FVA_GET_UNDERLYING Transfer of Underlying Data from Underlying Subscreen to Framework Program * * * * FTR_FX_FVA_SET_UNDERLYING Transfer of Underlying Data from Framework Program to Underlying Subscreen * * * * FTR_FX_GET_UNDERLYING Transfer of Underlying Data from Underlying Subscreen to Framework Program * * * * FTR_FX_INT_GUI_START GUI Call * * * * FTR_FX_SET_UNDERLYING Transfer of Underlying Data from Framework Program to Underlying Subscreen * * * * FTR_FX_SWP_BAPI_INIT_APPL Forex Swap * * * * FTR_FX_SWP_SAVE_SECOND_DEAL Save Second Transaction * * * * FTR_FX_UL_PREPARE Format FX Data for OTC Underlying * * * * FTR_MIR_CHECK_REF Checks if Object is in a Reference * * * * FTR_MIR_CONDITION_MIRRORING Mirror Conditions *R* * * FTR_MIR_CONDITION_PREPARE Prepare Condition Mirroring *R* * * FTR_MIR_DEAL_CREATE Module for Creating Transactions During Update * * * * FTR_MIR_EXECUTE_MESSAGEMAIL Mail if Automatic Adjustment Contains Errors *R* * * FTR_MIR_PARTNER_GET_COMPANY Gets Partner-Company Code Assignment * * * * FTR_OTC_OKCODE_DISPATCH OK_CODE OTC Processing * * * * FTR_OTC_OKCODE_RECEIVE Read In OKCode of Subscreen Container * * * * FTR_REALTIME_RATE_SERVICE Supplies Realtime Exchange Rates * * * * FTR_STAV_MAP_ACTIVITY Mapped Activity Information in Status/Activity Information * * * * FTR_WRKLIST_DISPATCH_SELECT TRF Worklist: Dispatch Select Statement to the Product Categories * * * * FUBA_ESR_BROWSER_FILTER Filtern im ES Brwoser * * * * FUBA_ESR_BROWSER_IFR_SELECTION Popup for IFR Selection * * * * FUBA_ESR_BROWSER_SEARCH Suchen im ES Browser * * * * FUBA_ESR_BROWSER_SEARCH_LOCAL Suchen im ES Browser * * * * FUBA_ESR_BROWSER_SHOW_LOG Show log * * * * FUBA_ESR_CLEAR_ALL_FIELDS Löscht alle notwendingen Variablen * * * * FUBA_ESR_GET_SELECTED_OBJ Select objs for multi generation or activation * * * * FUBA_ESR_SELECT_OBJS_FOR_PASTE Select objs for paste * * * * FUBA_ES_BROWSER_FILTER Filtern im ES Brwoser * * * * FUBA_ES_BROWSER_SEARCH Suchen im ES Browser * * * * FUBA_ES_BROWSER_SEARCH_LOCAL Suchen im ES Browser * * * * FUBA_ES_CLEAR_ALL_FIELDS Löscht alle notwendingen Variablen * * * * FUELLEN_PROTOKOLLZEILE_STATUS Filling the log line during status change * * * * FUGR_GET_DATA_FROM_SS1_ESI Daten von Subscreen1 für FUGR holen * * * * FUGR_GET_DATA_FROM_SS2_ESI Daten von Subscreen 2 holen * * * * FUGR_SET_DATA_TO_SS1_ESI Subscreen1 initialisieren * * * * FUGR_SET_DATA_TO_SS2_ESI Subscreen2 initialisieren * * * * FUNCTION_CHECK_GLOBAL_TYPE Checks the reference type of a global parameter * * * * FUNCTION_EXISTS Function module: Check existence and Find Function Group *R* *X* FUNCTION_EXIT_STUB_GENERATE Generates function module call for IC * * * * FUNCTION_IMPORT_INTERFACE Providing Interface of a Function Module *R* * * FUNCTION_INCLUDE_CONCATENATE Determine the Name of a Function Group / Main Program by Namespace * * *X* FUNCTION_INCLUDE_INFO Get Function Modules and Includes Belonging to a Function Group * * * * FUNCTION_INCLUDE_SPLIT Get Function Modules and Includes Belonging to a Function Group * * *X* FUNCTION_POOL_CREATE Create a new function group * * * * FUNCTION_PROCESSING Call form routines for a module pool * * * * FUNCTION_STUB_GENERATE Generates function module call for IC * * *X* FUNC_CHECK_REM Check for the number of REM texts * * * * FUNC_GET_DATA_FROM_SS1_ESI Daten vom Subscreen bereitstellen * * * * FUNC_GET_OBJECT Import a function module for versioning * * * * FUNC_LOCATION_RFC_002 RFC at Functional Location: Change/Display/Read *R* *X* FUNC_POLLSTMT_CHECKEXIST Check Existence of Polling Statement in Bank Data Buffer * * * * FURTHER_VALUES_POPUP Popup for entering values - with standard F1/F4 * * * * FURTHER_VALUES_POPUP_WITH_KEY Popup for entering values - with standard F1/F4 - with allocation key * * * * FVAY_NEW_ADDRESS_ASSIGN Edit objects * * * * FVAY_N_OBJECT_SELECT Select Objects according to Selection Criteria * * * * FVD_INTEREST_GET Get Interest Rate For Loan * * *X* FVLC_CALCULATE_ICI ICI: Calculation * * * * FVLC_CALCULATE_ICI_T ICI: Calculation per year * * * * FVLC_EDIT_DATA ICI: Changing * * * * FVLC_INIT_DATA ICI: Initialization * * * * FVLC_LOAD_DATA ICI: Selection * * * * FVLC_SAVE_DATA ICI: Saving * * * * FVLC_VILIC_MODIFY Table VILIC - Update * *1* * FVLC_VILID_MODIFY Table VILID - Update * *1* * FVLR_CALCULATION_IRE IRE: Calculation * * * * FVLR_EDIT_DATA IRE: Changing * * * * FVLR_EXPORT_DATA IRE: Export * * * * FVLR_IMPORT_DATA IRE: Import * * * * FVLR_INIT_DATA IRE: Initialization * * * * FVLR_LOAD_DATA IRE: Selection * * * * FVLR_SAVE_DATA IRE: Saving * * * * FVLR_VILIR_MODIFY Table VILIR - Update * *1* * FVLR_VILIS_MODIFY_SINGLE Table VILIS - Update * *1* * FVVD_DEACTIVATE_SCREENS Hide Loan Master Data Tab * * * * FVVD_DISPLAY_LOAN Display Loan *R* * * FVVD_ENTER_ALV_SELECT Display Product Type Tree for Loan Creation * * * * FVVD_ENTER_FILL_TREE Generation of Tree for Product Categories * * * * FVVD_ENTER_FIND_TCODE_CREATE Create Loan: Determine Transaction Code * * * * FVVD_ENTER_FIND_TCODE_DISPLAY Display Loan: Determine Transaction Code * * * * FVVD_ENTER_TREE_SELECT Display Product Type Tree for Loan Creation * * * * FVVD_GET_TCODE_DISPLAY_LOAN Display Loan: Determine Transaction Code from Key * * * * FVVD_LIMIT_SEL_LOANS Loan: Limits for Loan on Key Date * * * * FVVD_LIMIT_SHOW_LOAN DO NOT USE: Use FVVD_DISPLAY_LOAN instead !!!!! * * * * FVVD_READ_EXTERNAL_TRANS Reads External Flow Type Tables for Special Evaluation * * * *
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