SAP Function Module search on EM
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EMBK_WRITE_DOCUMENT - CHDO EMBK => Gen. by RSSCD000
EMC_JP_WRITE_DOCUMENT - CHDO EMC_JP => Gen. by RSSCD000
EMDGEN_DB_EPDTYPE_ALL_RFC - RFC Access to Master Data Template Categories
EMDGEN_EPDTYPE_DOWNLOAD - Download Table EPDTYPE*
EMMA_ADD_MESSAGE - Add Message to Application Log
EMMA_CASE_STATISTICS - Process Statistics for Clarification Cases
EMMA_CASE_WRITE_DOCUMENT - CHDO EMMA_CASE => Gen. by RSSCD000
EMMA_CCAT_OBJECTS_SHLP_EXIT - Example for a search help exit
EMMA_DB_HDR_UPDATE - update EMMA_HDR for simulation mode mass activity
EMMA_LOG_PROCESS - Process Log
EMMA_LOG_PROCESS_END - Note end of process
EMMA_LOG_PROCESS_START - Note start of process
EMMA_LOG_PROCESS_SUPPRESS - Suppress Update of Process Statistics
EMMA_LOG_PROCESS_V2 - Process Log
EMPLOYEE_READ_APPLICANTNUMBER - Reads an employee's applicant number
EMUL_ALTERNATE_CURR_FOR_SCRIPT - Determine Alternative Currency; For the Purpose of Correspondence
EMUL_CALCULATE_CAPITALS - Do not use
EMUL_CALC_LOAN_COMCAPITAL - Recalculate Commitment Capital from Converted Flows
EMUL_CALC_NOT_USED_DAMNUM - Function Module for Determining Unused Discount
EMUL_CAPITAL_CORRECTION - Determine Adjusted Capital Amounts for Euro Changeover
EMUL_CHANGE_LOAN_REFKONT - Changes the Account Reference or Writes Flag for Balance Sheet Transfer
EMUL_CHECK_LOAN_INCURRENCY - Checks Loan Currency for Basket Currency
EMUL_CHECK_LOAN_PAYREQUEST - Check for Open Payment Requests
EMUL_CHECK_LOAN_POSTING - Check Postings
EMUL_CHECK_LOAN_PREPAYMENTS - Check for Advance Payments for Loan
EMUL_CHECK_OPEN_ITEMS - Check Open Items
EMUL_CHECK_POSTING_AFTER_CONV - Check If Postings (Excluding Reversal) Exist After Conversion
EMUL_CONVERT_AMOUNT_FOR_SCRIPT - Convert Correspondence Amount into Alternative Currency
EMUL_CONVERT_ENTIRE_LOAN - Convert Loan (Contract, Conditions, Flows) into Euro
EMUL_CONVERT_LOAN - Convert Loan Master Data into Euro
EMUL_CONVERT_LOAN_BODATA - Convert Business Operation Records into Euro
EMUL_CONVERT_LOAN_CASHFLOW - Convert Loan Cash Flow into Euro
EMUL_CONVERT_LOAN_CONDITIONS - Convert Loan Conditions into Euro
EMUL_CONVERT_LOAN_DRAWINGS - Convert Disbursement Drawings into Euro
EMUL_CONVERT_LOAN_ORDERS - Convert BNL Orders into Euro
EMUL_CONVERT_LOAN_PAY_ADVICE - Convert Payment Advice Data
EMUL_CONVERT_LOAN_PAY_SPLIT - Convert Payment Split Records
EMUL_CONVERT_OPEN_ITEMS - Convert Open Items to Euro
EMUL_CREATE_BALANCE_CORRECT - Create Balance Adjustments
EMUL_EXTRACT_ENTIRE_LOAN - Extract All Currencies, Amounts, and Prices for Security
EMUL_POSTING_DATE_GET - Posting Date of Euro Contract Currency Conversion
EMUL_POST_CORRECTION_FLOW - Post Flows for Transferring Balances and Adjusting Capital
EMUL_POST_OPEN_ITEM_CORRECTION - Post Adjustment Flows for Open Items for Euro Changeover
EMUL_PREPARE_CHANGEDOCUMENT - Prepare Change Documents for Update
EMUL_PROLO_FUNCTION_PARAM_EDIT - Enter Control Parameters for Euro Changeover
EMUL_READ_CHANGOVER_DATE - Determine Date of Contract Currency Conversion for a Contract
EMUL_READ_EX_BODATA - Read Cash Flow Data Before Euro Changeover
EMUL_READ_EX_CASHFLOW - Read Cash Flow Data Before Euro Changeover
EMUL_READ_EX_CONDITIONS - Read Conditions Before Euro Changeover
EMUL_READ_EX_DRAWINGS - Read Drawing Data Before Euro Contract Currency Conversion
EMUL_READ_EX_LOANS - Read Loan Data Before Euro Changeover
EMUL_READ_EX_ORDERS - Read Order Data Before Euro Contract Currency Conversion
EMUL_READ_INCURRENCY - Determine Basket Currency of EMU
EMUL_READ_IPD_CONTROLL - Read All Loans at IP Distribution Level
EMUL_READ_LOANS - Read Loan
EMUL_READ_LOAN_BODATA - Business Operation Records for Loan
EMUL_READ_LOAN_CASHFLOW - Read All Business Operation Records for Loan
EMUL_READ_LOAN_CONDITIONS - Read All Conditions (Headers and Items) for Loan
EMUL_READ_LOAN_DRAWINGS - Read Drawings for Loan Disbursements
EMUL_READ_LOAN_ORDERS - Read Order Data for Loan (BNL)
EMUL_READ_LOAN_PAY_ADVICE - Read Payment Advice Data
EMUL_READ_LOAN_PAY_SPLIT - Read Payment Split Records
EMUL_READ_LOCAL_CURRENCY - Determine Currency of Company Code
EMUL_READ_OPEN_ITEMS - Read All Open Items for Loan Customer
EMUL_RECONVERT_ENTIRE_LOAN - Reconvert Loan (Contract, Conditions, Flows) into Euro
EMUL_REVERSE_CORRECTION_FLOW - Reverse Flows for Adjusting Capital
EMUL_SAVE_ENTIRE_LOAN - Save All Changes to Conversion
EMUL_SAVE_LOANS - Save Loan Master Data After Conversion
EMUL_SAVE_LOANS_E - Save Extracted Loan Master Data After Conversion
EMUL_SAVE_LOAN_BODATA - Save Business Operation Records
EMUL_SAVE_LOAN_BODATA_E - Save Extracted Business Operation Records
EMUL_SAVE_LOAN_CASHFLOW - Save Loan Cash Flow
EMUL_SAVE_LOAN_CASHFLOW_E - Save Extracted Loan Cash Flow
EMUL_SAVE_LOAN_CONDITIONS - Save Loan Conditions
EMUL_SAVE_LOAN_CONDITIONS_E - Save Extracted Loan Conditions
EMUL_SAVE_LOAN_CORR_FLOW - Save Created Adjustment Plan Records
EMUL_SAVE_LOAN_CORR_ITEMS - Delete Created Document-Related Balance Adjustment Items
EMUL_SAVE_LOAN_DRAWINGS - Save Disbursement Drawings
EMUL_SAVE_LOAN_DRAWINGS_E - Save Extracted Disbursement Drawings
EMUL_SAVE_LOAN_ORDERS - Save BNL Orders
EMUL_SAVE_LOAN_ORDERS_E - Save Extracted BNL Orders
EMUL_SAVE_LOAN_PAY_ADVICE - Save Payment Advice Data
EMUL_SAVE_LOAN_PAY_SPLIT - Save Payment Split Records
EMUL_SEPARATE_ENTIRE_LOAN - Separate All Loan Records from Tables
EMUL_SET_LOAN_TIME_STAMP - Sets the Changeover Date for Resetting Changeover
EMUL_WRITE_CHANGEDOCUMENT - Create Change Documents
EM_ANONYMIZE - FA: Anonymize user names
EM_CHECK_ANONYMOUS_FLAG - search for user names in tables without anonymous flag
EM_DIAG_CHECK_OBJ - NOTRANSL: xEM: Detaildaten im EM Anzeigen
EM_FACILITY_GET_DETAIL - NOTRANSL: xEM: Lesen der Anlagendetails
EM_FACILITY_GET_F4 - NOTRANSL: xEM: Ermitteln von Anlagen via F4
EM_FACILITY_GET_LIST - NOTRANSL: xEM: Liste der Anlagen
EM_FACILITY_GET_LIST_RFC - NOTRANSL: xEM: Liste der Anlagen
EM_FACILITY_SET_CHKLST - NOTRANSL: xEM:Schreiben der Anlagendetails
EM_FACILITY_SET_DETAIL - NOTRANSL: xEM:Schreiben der Anlagendetails
EM_GET_ACTIVE_CONTEXT - EM - Determine Active Context Data per Server
EM_GET_UTILIZATION - EM - Determine Utilization Data per Server
EM_NTF_ORD_CREATE - NOTRANSL: xEM: Meldung / Auftrag im ERP anlegen
EM_NTF_ORD_DISPATCH_ASYN - NOTRANSL: Asyncrones Weiterleitung Meldung / Auftrag
EM_OBJ_F4_HELP_EXIT - NOTRANSL: xEM: Suchhilfe-Exit für Anlagenstamm aus Emissionsmanagement
EM_OBJ_GET_DETAIL - NOTRANSL: xEM: Detaildaten zum Integrationsobjekt aus ERP lesen
EM_OBJ_GET_STATUS - NOTRANSL: xEM: Detaildaten zum Integrationsobjekt aus ERP lesen
EM_OBJ_WM_GETLIST - NOTRANSL: xEM: Liste von ERP Integrationsobjekten
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