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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

(other catalogues & languages)

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                     * * * *
*** End-of-List ***

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