SAP Function Module search on FI_T
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FIBTH_CHECK_DEFUALT_EXISTS - Check default branch code exists in branch details
FIBTH_SELECT_SCREEN_FOR_TABS - Determine screen for tabs
FICT_CAP_FLOOR_IN_SFGDT - Conversion of Fictitious Cap/Floor into SFGDT
FIDT_BUPA_BUKRS_SET - OBSOLETE
FIDT_BUPA_CALLBACK_REGISTER - NOTRANSL: Callback-Bausteine registrieren
FIDT_BUPA_CLEAR_BUKRS - OBSOLETE
FIDT_BUPA_COMPCODE_FROM_DYNPRO - OBSOLETE
FIDT_BUPA_COMPCODE_GET - OBSOLETE: Use CVI_BDT_ADAPTER=>GET_CURRENT_COMPANY_CODE
FIDT_BUPA_EVENT_DINP1 - OBSOLETE
FIDT_BUPA_EVENT_DLVE1 - OBSOLETE
FIDT_BUPA_EVENT_DLVE2 - OBSOLETE
FIDT_BUPA_EVENT_DSAVB - OBSOLETE
FIDT_BUPA_EVENT_FCODE - OBSOLETE
FIDT_BUPA_EVENT_FMOD2 - OBSOLETE
FIDT_BUPA_EVENT_ISDAT - OBSOLETE
FIDT_BUPA_EVENT_ISDAT_CB - OBSOLETE
FIDT_BUPA_EVENT_ISSTA - OBSOLETE
FIDT_BUPA_EVENT_SCRNC - OBSOLETE
FIDT_BUPA_KUNNR_SET - OBSOLETE
FIDT_BUPA_LIFNR_SET - OBSOLETE
FIDT_BUPA_NEW_CC_FLAG_SET - OBSOLETE
FIDT_BUPA_PAI_FIDT10 - OBSOLETE
FIDT_BUPA_PAI_FIDT20 - OBSOLETE
FIDT_BUPA_PAI_FIDT21 - OBSOLETE
FIDT_BUPA_PBO_FIDT10 - OBSOLETE
FIDT_BUPA_PBO_FIDT20 - OBSOLETE
FIDT_BUPA_PBO_FIDT21 - OBSOLETE
FIITVR_BTE_00001025 - Validate VATREG for taxcodes
FILTERN_RZEBEL - Filtert zusammengehörige Vorgänge heraus
FILTER_MATNR_SERNR_INTERVAL - Selects Material Table from Equipment Table
FILTER_OBJECT_VALUE_HELP - Call value help for filter object
FILTER_TABLE_FOR_TLOGS - NOTRANSL: Filtert Tabelleninhalte gegen sperrbare logische Objekte
FILTER_USERS_CORRECTION_LIST - Wrapper for FILTER_USERS_CORRECTION_LIST BADI
FIOTPDB1_READ_DOCGROUP - NOTRANSL: Lesen Beleggruppierung
FIOTPDB1_READ_TFIOTP003 - NOTRANSL: Lesen Beleggruppierung
FIOTPDB_ADJUST_OBJECT_BUFFER - NOTRANSL: OTP-Objekt im Puffer anpassen
FIOTPDB_CREATE_OBJECT - NOTRANSL: OTP-Object anlegen
FIOTPDB_DBSAVE - NOTRANSL: OTP-Object auf DB sichern
FIOTPDB_DETERMINE_DOCNO - NOTRANSL: OTP-Object: Nächste Belegnummer bestimmen
FIOTPDB_EXISTENCE_CHECK - NOTRANSL: OTP-Object : Existenz prüfen
FIOTPDB_READ_OBJECT - NOTRANSL: OTP-Object lesen
FIOTPDB_READ_OBJECT_BUFFER - NOTRANSL: OTP-Object lesen
FIOTPDB_UPD_OBJ_KEY - NOTRANSL: RW-Key des OTP-Object ändern
FIOTPEXPL_FREE_ALV - NOTRANSL: Freigeben ALV-Speicher
FIOTPEXPL_SET_OBJ - NOTRANSL: Setzen des aktiven Abgrenzungsobjektes
FIOTPVB_DBSAVE_VB - Update modules
FIOTP_DB_REFRESH_BUFFER - NOTRANSL: OTP-Objekt aus dem Puffer löschen
FIPT_SAFT_SBVENDORS - SAF-T search help for SB vendors
FISTL_READ_WITHOUT_OBJEKT - FM: Read all Funds Centers which are not Assigned to a CO Object
FIWTAR_UPDATE_WTAK - Schnittstellenbeschreibung zum Event 00001030
FIWTAR_UPDATE_WTAK_MIRO - Schnittstellenbeschreibung zum Event 00001050
FIWTBE_CALC_TOTAL_AMOUNT - Exit module to calculate total amount for Belgium DMEE tree
FIWTCA_BTE_FOR_T4ANR - Schnittstellenbeschreibung zum Event 00001025
FIWTCO_STORE_ANNUAL_UVT - Columbia: Function module to store annual UVT
FIWTFR_GET_BOE_CLEARINGS - Function Module for France BOE documents
FIWTGEN_CERTIFICATE_GENERATION - Withholding Tax Certificate Generation
FIWTGEN_IRF_ADD_FIELD_CUST - Funtion module to extend data for IRF
FIWTGEN_IRF_ADD_FIELD_SUPP - Funtion module to extend data for IRF
FIWTIN_DELETE_ACCUM_FLAG - Delete the Accumulation Flag during Save
FIWTIN_GET_ACCUMULATION_FLAG - To know if accumulation is updated
FIWTIN_GET_ACCUMU_FLAG - Indicator for F110 scenario
FIWTIN_GET_PAN_NUMBER - PAN Number details
FIWTIN_GET_SECCO_SECCOG - Get section code and section code group list
FIWTIN_GET_SECOG - Get Section code group from section code value
FIWTIN_REVERSE_ACCUMULATION - Correct accumulation value in proposal edit scenario
FIWTIN_SET_ACCUMULATION_FLAG - To identify F110 scenario for accumulation
FIWTIN_SET_ACCUMU_FLAG - To identify accumulation flag for Partial exem. Document
FIWTIN_STORE_ACCUMULATION - Function Module to store accumulation for F110 Edit
FIWTIN_UPDATE_ACCUMULATION - Function module to update Indian Accumulation
FIWTIN_UPDATE_ACCUM_FLAG - Update Accumulation flag in WITH_ITEM table
FIWTIN_UPDATE_ACC_TO_MEMORY - Function module to update accumulation amount to Memory
FIWTJP_ACCESS_LOG_ACR_UPDATE - Function Module to create access log for white returns
FIWTKR_SRF_AMOUNT_SIGNS - Function module to detrmine amount signs for Korea
FIWTKR_SRF_NUMBER_OF_B_RECORDS - Function module to find number of B records in file
FIWTKR_SRF_NUMBER_OF_C_RECORDS - Function module to find number of C records in file
FIWTKW_ENH_EXPORT_SHR - Get shareholder from the screen
FIWTKW_ENH_IMPORT_SHR - Import data to the screen
FIWTPE_UPDATE_CLEARED_INVOICE - Schnittstellenbeschreibung zum Event 00001030
FIWTPE_UPDATE_CLRD_INVCE_1050 - Schnittstellenbeschreibung zum Event 00001030
FIWT_CONVERT_AMOUNT_TO_DISPLAY - Function module to convert amount to display sap format
FIWT_CONVERT_AMOUNT_TO_SAP - DE-EN-LANG-SWITCH-NO-TRANSLATION
FIWT_GET_FORMNAME - Function Module to get the form name based on form type
FIWT_GET_VEND_CUST_LIST - Get vendors and customers list - value help
FIWT_MANAGE_WHT_UPDATE - Manage Withholding Tax Update
FIWT_SRF_BE_SUPPLIER_DETAILS - Vendor details for Belgium
FIWT_SRF_BE_XML_CALCULATIONS - XML calculations for Belgium
FIWT_SRF_JP_DECRYPT_MY_NNUMBER - Vendor: Japan MY Number Decryption
FIWT_SRF_JP_MASKING_MY_NNUMBER - SRF Japan Masking individual number
FIWT_SRF_JP_TAX_REFNUMBER - Function module to split tax reference number
FIWT_SRF_JP_YEAR_GET - Calculate Japan Local Year
FIWT_UPDATE_CLEARED_INVOICE - Schnittstellenbeschreibung zum Event 00001030
FIWT_UPDATE_CLRD_INVCE_1050 - Schnittstellenbeschreibung zum Event 00001030
FIXTURE_WRITE_DOCUMENT - CHDO FIXTURE => Gen. by RSSCD000
FI_TAX_CHK_JURISDICTION_ISOK - Check
FI_TAX_GET_POSTINGS_RULES - Determines Rules for Standard Account Determination from Transaction Key
FI_TAX_GET_PROP - DE-EN-LANG-SWITCH-NO-TRANSLATION
FI_TAX_GET_TXKRS - Provides Alternative Taxable Value Dependent on Company Code and Date
FI_TAX_INPUT_CHECK - NOTRANSL: Erweiterte Hilfe zur Bestimmung von Steuerkennzeichen (nutze Ste
FI_TAX_MINIMUM_CHECK - NOTRANSL: Final checks on document level - minimum and GI (MM- and FI-invo
FI_TAX_SERVICES_GROSS_CALC_BAS -
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_TRAVEL_DOCUMENT_CREATE - Call accounting interface for travel document
FI_TRAVEL_DOCUMENT_ENRICH - Enrich documents for RR-ICB before calling RWIN
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