SAP Function Module search on FI_C

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FINCODE_READ - FIFM: Finanzierungscode lesen

FINCS_ACDOCA_FLD_SEARCHHLP - Search Helo for COPA Extension Field in ACDOCA

FINCS_ACDOCU_EXT_FLD_SEARCHHLP - Search Helo for COPA Extension Field in ACDOCA

FINCS_AIF_RFD_BULK_IN - Template for action processing function

FINCS_AIF_RFD_BULK_OUT - Template for action processing function

FINCS_AIF_RFD_BULK_OUT_I1 - Template for action processing function

FINCS_BUNIT_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

FINCS_COUNT_AUDIT - FM Consalidation Unit Count

FINCS_DOCUMENT_REFRESH_UPDATE - Update module for cl_fincs_document_refresh

FINCS_DTINF_KNA1_LOGITEM - IRF: KNA1 -> FINCS_LOG_ITEM(01)

FINCS_F4HELP_REF_VERSION - F4 help for REF_VERSION

FINCS_F4_SHLP_EXIT_DOCTY_0U - Search help exit for DOCTY 0U

FINCS_F4_SHLP_EXIT_DOCTY_9U - Search help exit for DOCTY 9U

FINCS_F4_SHLP_EXIT_DOCTY_EX - Search help exit for DOCTY EX

FINCS_FLD_CONF_AIM - Active hierarchy after import

FINCS_FSI_HIER_ACTIVE - Active hierarchy after import

FINCS_FSI_TGT_ATTR_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

FINCS_FSI_TVD_AIM - AIM for time/version dependent FS Item attributes

FINCS_JE_CREATE_DRAFT - Create Draft for Group Journal Entry

FINCS_JE_DELETE_DRAFT - Delete Draft for Group Journal Entry

FINCS_JOIN_STRING - Inner Join String

FINCS_MD_BUNIT_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

FINCS_MD_MAP_RLDNR_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

FINCS_REPLICATE_RFD - Replication functionality

FINCS_SHLP_EXIT_USEL_BOOLEAN - Search Help Exit of Unified Selection for Boolean

FINCS_SHLP_EXIT_USEL_CHAR1_X - FINCS_SHLP_EXIT_USEL_CHAR1_X

FINCS_SHLP_EXIT_USEL_FACT_FLD - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

FINCS_SHLP_EXIT_USEL_FIELD - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

FINCS_SHLP_EXIT_USEL_HIER_CS01 - Search Help Exit for FINCS_SH_USEL_HIER_SEGMENT

FINCS_SHLP_EXIT_USEL_HIER_CS02 - Search Help Exit for FINCS_SH_USEL_HIER_SAKNR (GLAcount)

FINCS_SHLP_EXIT_USEL_HIER_CS03 - Search Help Exit for FINCS_SH_USEL_HIER_KOSTL

FINCS_SHLP_EXIT_USEL_HIER_CS04 - Search Help Exit for FINCS_SH_USEL_HIER_PRCTR

FINCS_SHLP_EXIT_USEL_HIER_CS05 - Search Help Exit for FINCS_SH_USEL_HIER_FKBER(Function Area)

FINCS_SHLP_EXIT_USEL_HIER_CS06 - Search Help Exit for FINCS_SH_USEL_HIER_GSBER(Business Area)

FINCS_SHLP_EXIT_USEL_HIER_CS07 - Search Help Exit for FINCS_SH_USEL_HIER_RMVCT(Financial Transaction Type)

FINCS_SHLP_EXIT_USEL_HIER_CS08 - Search Help Exit for FINCS_SH_USEL_HIER_KUNNR (Customer)

FINCS_SHLP_EXIT_USEL_HIER_CS09 - Search Help Exit for FINCS_SH_USEL_HIER_LIFNR (Supplier)

FINCS_SHLP_EXIT_USEL_HIER_CS10 - Search Help Exit for FINCS_SH_USEL_HIER_PSPID(Project)

FINCS_SHLP_EXIT_USEL_HIER_CS11 - Search Help Exit for FINCS_SH_USEL_HIER_VKORG(Sales Organization)

FINCS_SHLP_EXIT_USEL_HIER_CS12 - Search Help Exit for FINCS_SH_USEL_HIER_MATNR_CO (Sold Product)

FINCS_SHLP_EXIT_USEL_HIER_CS13 - Search Help Exit for FINCS_SH_USEL_HIER_KDGRP(Customer Group)

FINCS_SHLP_EXIT_USEL_HIER_CS14 - Search Help Exit for FINCS_SH_USEL_HIER_LAND1(Country)

FINCS_SHLP_EXIT_USEL_HIER_CS15 - Search Help Exit for FINCS_SH_USEL_HIER_FSITEM

FINCS_SHLP_EXIT_USEL_HIER_CS17 - Search Help Exit for FINCS_SH_USEL_HIER_BUNIT

FINCS_SHLP_EXIT_USEL_HIER_CS18 - Search Help Exit for FINCS_SH_USEL_HIER_SITEM

FINCS_SHLP_EXIT_USEL_HIER_CS19 - Search Help Exit for FINCS_SH_USEL_HIER_DOCTY

FINCS_SHLP_EXIT_USEL_HIER_CS22 - Search Help Exit for FINCS_SH_USEL_HIER_MATKL (Material Group)

FINCS_SHLP_EXIT_USEL_HIER_CS23 - Search Help Exit for FINCS_SH_USEL_HIER_MATNR_MM (Material)

FINCS_SHLP_EXIT_USEL_ITTYPE - FINCS_SHLP_EXIT_USEL_ITTYPE

FINCS_SH_USEL_EXIT - Search help exit for selection

FI_CC_CONVERT_GLOBAL_TO_LOCAL - Local Company Code Assigned to Global Company Code

FI_CC_CONVERT_LOCAL_TO_GLOBAL - Indicates Global Company Code Assigned to Local Company Code

FI_CGI_DMEE_EXIT_W_BADI - DE-EN-LANG-SWITCH-NO-TRANSLATION

FI_CHANGE_PAYMENT_CONDITIONS - New Entry for Terms of Payment: Interpretation, Check

FI_CHECK_ACCOUNT_ASSIGNMENT -

FI_CHECK_BANK_ACCOUNT_BE - Bank Account Number Check Belgium

FI_CHECK_BANK_ACCOUNT_ES - Bank Account Number Check Spain

FI_CHECK_BANK_ACCOUNT_FI - Bank Account Number Check Finland

FI_CHECK_BANK_ACCOUNT_FR - Bank Account Number Check France

FI_CHECK_BANK_ACCOUNT_HU - Bank Account Number Check Hungary

FI_CHECK_BANK_ACCOUNT_IT - Bank account number check Italy

FI_CHECK_BANK_ACCOUNT_JP - Bank account number check Japan

FI_CHECK_BANK_ACCOUNT_MX - Interface Description for Event 00003000

FI_CHECK_BANK_ACCOUNT_NL - Bank account number check Netherlands

FI_CHECK_BANK_ACCOUNT_NO - Bank account number check Norway

FI_CHECK_BANK_ACCOUNT_NZ - Bank account number check New Zealand

FI_CHECK_BANK_ACCOUNT_PT - Bank account number check Portugal

FI_CHECK_BANK_ACCOUNT_RU - Check Bank Account Number: Russia

FI_CHECK_BANK_ACCOUNT_SE - Bank account number check Sweden

FI_CHECK_BANK_EXIST -

FI_CHECK_BANK_NUMBER_HU - Bank account number check Hungary

FI_CHECK_BANK_NUMBER_JP - Check Bank Key: Japan

FI_CHECK_BANK_NUMBER_US - Bank key check USA

FI_CHECK_BANK_POSTGIRO_ACC_CH - Post office bank-current account check: Switzerland

FI_CHECK_BANK_POSTGIRO_ACC_DE - Post office bank-current account check: Germany

FI_CHECK_BANK_POSTGIRO_ACC_FI - Post office bank-current account check: Finland

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

FI_CHECK_ENTRY_FFSAPPLIC - Check if entry is maintained in FFSAPPLIC

FI_CHECK_HOSTNAME -

FI_CHECK_KREDITOR_ADDABLE -

FI_CHECK_KREDITOR_EXIST -

FI_CHECK_MISSING_REQUIRED - FI: Check missing required entry fields for document entry variants

FI_CHECK_RULES_FOR_XBLNR - NOTRANSL: Check XBLNR for Argentine official document numbering

FI_CHECK_SCVTEXT - Check Screen Variant for Existence

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_COMPANY_CODE_DATA - FI: Return Company Code Data

FI_CONVERT_FIRSTCHARS_TOUPPER - Covert first letter of each word to Capital

FI_CPD_EXISTS - Checks for CPD-Data in Split

FI_CREATE_DMEE_FOR_POSI_PAY - Create DMEE Payment Medium File for Positive Pay

FI_CURRENCY_KEY_CHECK -

FI_CURRENCY_TYPE_CHECK -

FI_CUST_AFTER_IMPORT_FC40 -

FI_CUST_AFTER_IMPORT_FTXP -

FI_CUST_AFTER_IMPORT_T001D -

FI_CUST_AFTER_IMPORT_T001Q -

FI_CUST_AFTER_IMPORT_T021S -

FI_CUST_AFTER_IMPORT_TZGR -

FI_CUST_AFTER_IMPORT_TZUN -

FI_CUST_AUTHORITY_CHECK - Authorization check

FI_CUST_AUTOTRANSPORT_CHECK -

FI_CUST_AUTOTRANSPORT_CORR -

FI_CUST_AUTOTRANSPORT_FILL -

FI_CUST_AUTOTRANSPORT_INIT -

FI_CUST_AUTOTRANSPORT_INSERT -

FI_CUST_CLIENT_CHECK -

FI_CUST_DEQUEUE - Unlock all relevant tables

FI_CUST_ENQUEUE_CHECK - Lock all relevant tables

FI_CUST_GENERATE_RSZGR000 -

FI_CUST_GENERATE_RSZUN000 -

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

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