SAP Function Module search on FM_C

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FM4C_CHECK_HIERARCHY -

FM4C_FILL_FMBU -

FM4C_GET_HIERARCHY_INFO -

FM4C_GET_INTERNAL_BUDGET -

FM4C_GET_INTERNAL_DATA - Return hierarchy and object data

FM4C_GET_ITEM_SINGLE -

FM4C_GET_TOP_FIPOS -

FM4C_MASTER_DATA_OVERVIEW -

FM4C_READ_HIERARCHY - Hierarchy processing

FM4C_READ_HIERARCHY_GET_VAR -

FM4C_READ_HIERARCHY_SET - Set Specific Parameters for FM4C_READ_HIERARCHY

FM4C_READ_ITEM_HIGH -

FM4C_SET_FORMAT -

FM4C_SET_INTERNAL_BUDGET -

FM4C_SET_LEVEL -

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_CUSTOMIZING - Get customizing for creation of ED-documents

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

FMBCSDOCH_WRITE_DOCUMENT - CHDO FMBCSDOCH => Gen. by RSSCD000

FMBCSDOCL_WRITE_DOCUMENT - CHDO FMBCSDOCL => Gen. by RSSCD000

FMBCSRIBDOC_DELETE - Delete FMRIBDOCP records

FMBCSRIBDOC_UPD_INSERT - Update Segment RIB Data

FMBCS_CHECK_ACTIVE_EXT_FIELD - Check if fields are active

FMBCS_CHECK_EXTENSION_FIELD - Check if the field is an extension field

FMBCS_EXT_FMBH_BDT_PBO - Set BDT instantiation in BCS transactions for table FMBH

FMBCS_EXT_FMBH_GET_BWB_FIELDS - Get values of BWB transactions fields saved in framework

FMBCS_EXT_FMBH_GET_EXT_FIELDS - Get localizations fields values saved in framework

FMBCS_EXT_FMBH_GET_OKCODE - Get OKCODE and Process mode saved in framework

FMBCS_EXT_FMBH_SET_BWB_FIELDS - Save BWB screen fields values in framework

FMBCS_EXT_FMBH_SET_EXT_FIELDS - Save localizations fields values in framework

FMBCS_EXT_FMBH_SET_OKCODE - Set BWB transactions OKCDODE in framework

FMBCS_GET_ALL_EXT_FIELDS - Retrieve all additional extension fields

FMBCS_GET_EXTENSION_FIELDS - Get Extension fields

FMBCS_WF_ROLE_BUDGET - Finanzbudgetmanagement Budgetierung Rollenfindung Standardrolle FMBU

FMBCS_WF_SHOW_ENTRY_DOC - Show an entry document

FMCCAVC_APPLY_POSTING_FILTER - Apply filter settings for FMCC update values (AVC - only internal)

FMCCAVC_CALL_DERIVATION_ACO - Derive control object using environment for strategy ID ACCA

FMCCAVC_CALL_DERIVATION_CHOR - Derive check horizon using environment for strategy ID CHOR

FMCCAVC_CALL_DERIVATION_TOLPRF - Derive tolerance profile using environment for strategy ID ACCT

FMCCAVC_CHECK_ALDNR_FOR_FMCC - Check if AVC ledger can be used for FM

FMCCAVC_CHECK_CUSTOMIZE_ALDNR - Check if the customizing of the AVC ledger is OK (FM)

FMCCAVC_CHECK_EXIST_ACT_ALDNR - Check if at least one availab. ledger is active for AVC data source

FMCCAVC_CHECK_VERSION - Check version

FMCCAVC_CONVERT_ACO_TO_MSGVX - Condense control object into message variable(s)

FMCCAVC_DERI_ACTGRP_FMCCUPDATE - Derive activity group for FM update

FMCCAVC_DERI_CHECK_HORIZON - (Re-)Assign the AVC check horizon to the control object

FMCCAVC_DERI_CONTROL_OBJECT - Derive the availability control object from an FMCC account assignment

FMCCAVC_DERI_TEST_ENV_ACCA - Test environment for strategy ID ACCA

FMCCAVC_DERI_TEST_ENV_ACCT - Test environment for strategy ID ACCT

FMCCAVC_DERI_TEST_ENV_CCAG - Test environment for strategy ID CCAG

FMCCAVC_DERI_TEST_ENV_CCCH - Test environment for strategy ID CCCH

FMCCAVC_DOCUMENT_CHECK - FMCCAVC Document Project for RWIN interface

FMCCAVC_DOCUMENT_POST - FMCCAVC Document Project for RWIN interface

FMCCAVC_DOCUMENT_PROJECT - FMCCAVC Document Project for RWIN interface

FMCCAVC_F4_ACCOUNT_FILTER - F4 function to get account for filtering

FMCCAVC_F4_SLDNR - F4 for source ledger

FMCCAVC_F4_VERSION - F4 for source ledger version

FMCCAVC_F4_VERSION_FROM_ALDNR - F4 version of source ledger from AVC ledger

FMCCAVC_FPRL_PAYMENT_RUN - FMCCAVC Check using payment proposal

FMCCAVC_FPRL_PROPOSAL_RUN - FMCCAVC Check using payment proposal

FMCCAVC_FPRL_PROPOSAL_RUN_WLOG - FMCCAVC Check using payment proposal with log

FMCCAVC_GET_ACO_FROM_OBJNR - Determine the avail. control object from the object number

FMCCAVC_GET_ACTIVE_SRCLEDGERS - Get All source Ledgers for Cash Control

FMCCAVC_GET_ALL_SRCLEDGERS - Get All source Ledgers for Cash Control

FMCCAVC_GET_ATTRIBUTES_ALDNR - Determine attributes of availab. ledger, FMCC

FMCCAVC_GET_DIMENSIONS - Determine active dimensions of an AVC ledger

FMCCAVC_GET_DIMENSIONS_CCODE - Determine active dimensions of an AVC ledger per Company Code

FMCCAVC_GET_FILTER_SETTINGS - Determine filter settings for FMCC (AVC)

FMCCAVC_GET_LDGRSTAT_FOR_ALDNR - Determine activation status of availability ledger

FMCCAVC_GET_OBJNR_FROM_ACO - Determine the object number from the availability control object

FMCCAVC_HELP_SHOW - General functions for special help objects

FMCCAVC_MOVE_ACO_TO_ADDRESS - Move control object fields to FMCC address fields: internal use only!

FMCCAVC_MOVE_ADDRESS_TO_ACO - Move FMCC address fields to control object fields: internal use only!

FMCCAVC_OVERWRITE_TOLPROF - Overwrite default tolerance profile (AVC)

FMCCAVC_READ_ATTRIBUTES_ALDNR - Read attributes of availab. ledger, FMCC (internal use only!)

FMCCAVC_READ_FILTER_SETTINGS - Read filter settings for FMCC AVC (internal use only!)

FMCCAVC_READ_FPRL_PROJECT - FMCCAVC Document Project for RWIN interface

FMCCAVC_READ_INDEP_ATTR_ALDNR - Read year-indep. attributes of control ledger, FMCC (internal use only!)

FMCCAVC_READ_INDEX_ACO - Determine the availability control object using the index table

FMCCAVC_READ_LDGRSTAT_ALDNR - Read activation status of availability ledger (internal use only!)

FMCCAVC_READ_YR_IND_ATTR_ALDNR - Read year-indep. attributes of control ledger, FMCC (internal use only!)

FMCCAVC_RECON_ALDNR_REINIT - Reinitialize availability control ledger

FMCCAVC_RELEASE_GLOBAL_ENQUEUE - Release Global enqueues

FMCCAVC_SET_GLOBAL_ENQUEUE - Global Enqueues for Control Ledgers

FMCCAVC_UPDATE_INDEX_ACO - Update index table for control object

FMCCF_BUDGET_CHECK - Build/check budget docs for budget for carried over commitments

FMCCF_BUDGET_POST - Post the budget docs built/checked in FMCCF_BUDGET_CHECK

FMCCO_GET_ADDRESS_FOR_OBJNR - Determine FM acc. assignment for an object number

FMCCO_GET_ADDR_FOR_OBJNR_MASS - Determine FM acc. assignment for an object number

FMCCO_GET_OBJNR_FOR_ADDRESS - Determine object number for an FM acc. assignment

FMCCO_GET_OBJNR_FOR_ADDR_MASS - Determine object numbers for a list of FM acc. assignments(mass processin)

FMCCO_GET_OBJNR_FOR_ADDR_MULT - Determine object numbers for a list of FM acc. assignments

FMCCO_IDX_BUFFER_UPDATE - Updates the buffer

FMCCO_READ_IDX_WITH_ADDRESS - Read index table with address

FMCCO_RESET_IDX_BUFFER_ADDRESS - Refresh buffer for reading index table FMCCBASIDX with address

FMCCO_RESET_IDX_BUFFER_OBJNR - Refresh buffer for reading index table FMCCBASIDX (using OBJNR)

FMCCO_UPDATE_IDX_WITH_OBJNR - Update index table FMCCBASIDX using object number

FMCC_AFTER_IMPORT_V_SPLIT_FL - Cash Control: After-Import-Method

FMCC_BADI_ALTER_ZB_ACCOUNT - Cash Control: derivation of alternative ZB clearing accounts

FMCC_CHECK_AVC_ACTIVATION - Cash Control: Check whether the cash AVC is active

FMCC_CHECK_CR_ACCOUNT - Cash Control: Check if the account is cash relevant

FMCC_CHECK_CURRENCY - Cash Control: Check whether an account is held in foreign currency

FMCC_CONVERT_ADDRESS_TO_MSGVX - Condense FMCC account assignment into message variable(s)

FMCC_CONVERT_TO_FOREIGN_CURR - Cash Control: Currency conversion for ZB clearing line items

FMCC_CR_BUSINESS_TRANS - Cash Control: Check cash relevant business transaction

FMCC_ENTER_SPLIT_FIELD - Cash Control: Enter split fields

FMCC_GET_CASH_ACCOUNTS - Cash Control: Get cash relevant accounts

FMCC_GET_CASH_RELEVANT_DOCS - Cash Control: Get cash relevant documents

FMCC_GET_HBK_GL_ACCOUNT - Cash Control: get the assigned housebank (GL account)

FMCC_GLFLEXVALXX_TO_PERIODS - Covert GL Flex values to internal table with periods

FMCC_LVALXX_TO_PERIODS - Get periods with values from VALXX

FMCC_READ_TABADRH - Read an entry of table TABADRH (derivation strategies)

FMCC_SPLIT_COMPLETE_ASGMT_CA - Cash Control: Set the cash relevant account

FMCC_STRAT_CHECK_NEW_ENV - Check / modify the name of a new environment for deriv. strategy (BAdI)

FMCC_STRAT_COPY_ENV - Copy an environment of derivation strategy (with text)

FMCC_STRAT_DELETE_ENV - Delete a derivation strategy (with text)

FMCC_STRAT_GET_ENV - Get a derivation strategy (environment CO-PA tool)

FMCC_STRAT_READ_TEXT - Read text of derivation strategy (environment)

FMCC_STRAT_SAVE_TEXT - Save text for derivation strategy (environment)

FMCC_STRAT_SHOW_ALL_ENV - Show all derivation strategies of a given strategy ID

FMCC_STRAT_TEXT_TRANS_FILL - Fill internal tables for transport request (text of environment)

FMCC_VALXX_PER_SUM - Sum up period values of VALXX table

FMFCPO_WRITE_DOCUMENT - CHDO FMFCPO => Gen. by RSSCD000

FMFCTR_NEW_WRITE_DOCUMENT - CHDO FMFCTR_NEW => von RSSCD000 gen.

FMFCTR_WRITE_DOCUMENT - CHDO FMFCTR => Gen. by RSSCD000

FMYC_CHECK_ACTIVE_EXT_FIELD - Check if fields are active

FMYC_GET_ALL_EXT_FIELDS - Retrieve all additional extension fields

FM_CADE_GET_CASHFLOW - GBT24589 GL: 07 - Cash Flow Items

FM_CADE_GET_LIQUIDITYITEM - GBT24589 GL: 04 - Liquidity Item

FM_CADE_GET_REPORTITEM - GBT24589 GL: 09 - Report Items

FM_CALCULATE_PENALTY_INTERESTS - Calculation of penalty interests (prompt payment act)

FM_CA_REVERSE_CLEARING - Reset Cleared Items in Funds Management

FM_CA_REVERSE_CLEARING_CHECK - Check: Resetting Cleared Items in Funds Management

FM_CHECK_1820 - Zahlprogramm: Selektion der offenen Posten

FM_CHECK_ACC_STATUS - Function module to call the check_acc_status form

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_OBJ_EXISTS - Check if Object from Substrings exist

FM_CHECK_SUBSTRING_TABLE_LOCK - Check if the table for substring is locked

FM_CHECK_USERDIM - Check User Dimension (Including customer-defined checks)

FM_CHECK_USERDIM_ACTIVE_BO - Check whether USERDIM is available for budgeting and for budget addresses

FM_CHECK_USERDIM_ACTIVE_PO - Check whether USERDIM is available as FM dimension (for posting addresses)

FM_CHECK_USERDIM_AUTH - Perform authorization checks for the Customer Field

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_CLEAR_FAST_ENTRY - Call screen to clear fast entry

FM_CMCB_CHECK_UNIT - Check Time Unit

FM_CMCB_CONSUME_UPDATE - Update task for consume

FM_CMCB_CONSUME_UPDATE_N - Update task for consume

FM_CMCB_CYCLETP_SHLP_HELP - test local

FM_CMCB_CYCLE_LIQ_HIER_EXIT - cycle liq_hier_help_exit

FM_CMCB_DELETE_ORG_HIER - Update Organization Hierarchy

FM_CMCB_DS_EXTRACTOR_LP_ITEM - Data Source Extractor for FI Document from Liquidity Planner

FM_CMCB_DS_EXTRACT_PARTNERT - Data Source Extractor for FI Document from Liquidity Planner

FM_CMCB_DS_EXTRACT_SG_OVERVIEW - Data Source Extractor for FI Document from Liquidity Planner

FM_CMCB_GET_IOBJ_DATA_ELEMENT - Get InfoObject Data Element

FM_CMCB_GET_IOBJ_FIELD_NAME - Get InfoObject Field Name

FM_CMCB_GET_LINE_NUMBER - Get actual line of runtime table

FM_CMCB_GET_MAX_LINE - Get max line of runtime table

FM_CMCB_GET_QUERY_DIM - Get query dimension

FM_CMCB_GROUP_SEARCH - Search in Working Context Hierarchy

FM_CMCB_GUI_ADD_RULE_OBJECT - Add rule object to process rule

FM_CMCB_GUI_ENTRY_VIEW - Cash budgeting process entry view

FM_CMCB_GUI_GET_USER_ATTR - Pop: the user and attribute

FM_CMCB_GUI_START_UI - Maintaining a process flow

FM_CMCB_LIQ_HIER_SRCH_EXIT - SH Exit to delete duplicate entries from a SH for /BAOF/EC_COMP

FM_CMCB_LP_GET_ALL_CONFIG - Get all Launch Panel Configuration

FM_CMCB_LP_GET_CONFIG - Get Launch Panel Configuration

FM_CMCB_LP_INIT_DATA - Initialize Launch Panel Data

FM_CMCB_LP_SEARCH_CBAREA - Search Cash Budgeting Area in Launch Panel

FM_CMCB_LP_SEARCH_CYCLE_TYPE - Search Cash Budgeting Cycle type in Launch Panel

FM_CMCB_LP_SEARCH_LIQ_ITEM - Search Liquidity Item in Launch Panel

FM_CMCB_LP_SEARCH_ORG_UNIT - Search Cash Budgeting Org Unit in Lanuch panel

FM_CMCB_NEXT_WEEK - Get next week

FM_CMCB_ORG_UPDATE - Update Org hierarchy

FM_CMCB_PERSONAL_LIST_UPDATE - Update Personal list

FM_CMCB_SAVE_ORG_HIER - Save Organization Hierarchy

FM_CMCB_SHLP_EXIT_CYCLE_STATUS - search help exit for cycle status

FM_CMCB_SHLP_EXIT_HR_OBJECT - Suchhilfe-Exit für HR Objekte im DMS

FM_CMCB_SHLP_MANUAL_TF - Cash budgeting position

FM_CMCB_SHLP_ORG_UNIT - Cash budgeting position

FM_CMCB_SHLP_POSITION - FM_CMCB_SHLP_POSITION

FM_CMCB_UPDATE_BGT_CLAIM - Update table CMCBD_BGT_CLAIM

FM_CMCB_UPDATE_CR_RT - Update CR runtime

FM_CMCB_UPDATE_CURR - Update New Suggested Currency

FM_CMCB_UPDATE_CYCLE - Update Module for Cash Budgeting Cycle

FM_CMCB_UPDATE_DOCUMENT - Cash Budget Document Update

FM_CMCB_UPDATE_LIQ_RT - Update Module for Liquidity Item Runtime Table

FM_CMCB_UPDATE_ORG_HIER - Update Organization Hierarchy

FM_CMCB_UPDATE_ORG_UNIT - Update Organization Unit Properties

FM_CMCB_UPDATE_PC_RULE - Update Payment Control Rule Content

FM_CMCB_UPDATE_PLANNING_LAYOUT - Update Planning Layout

FM_CMCB_UPDATE_QUERY_ASS - Update Query Assignment of Orgnization Unit

FM_CMCB_UPDATE_TASKLIST - Update Module for tasklist

FM_CMCB_UPDATE_WORKFLOW - Update Module for workflow

FM_CMCB_UPDATE_WORKFLOW_BRF - Update Module for BRF workflow

FM_CMCB_UPDATE_WORKLIST - Update Module for worklist

FM_CMIS_APPEND_CONTENT_STREAM - CMIS appendContentStream RFC

FM_CMIS_APPLY_ACL - CMIS applyACL RFC

FM_CMIS_APPLY_POLICY - CMIS applyPolicy RFC

FM_CMIS_BULK_UPDATE_PROPERTIES - CMIS bulk update properties RFC

FM_CMIS_CANCEL_CHECK_OUT - CMIS cancelCheckOut RFC

FM_CMIS_CHECK_IN - CMIS checkIn RFC

FM_CMIS_CHECK_OUT - CMIS checkOut RFC

FM_CMIS_CREATE_CONTENT - CMIS Create Content RFC

FM_CMIS_CREATE_DOCUMENT - CMIS createDocument RFC

FM_CMIS_CREATE_DOC_FROM_SOURCE - CMIS createDocument RFC

FM_CMIS_CREATE_FOLDER - CMIS create Folder RFC

FM_CMIS_CREATE_ITEM - CMIS create item RFC

FM_CMIS_CREATE_POLICY - CMIS create policy RFC

FM_CMIS_CREATE_RELATIONSHIP - CMIS create relationship RFC

FM_CMIS_CREATE_TYPE - CMIS Create Type RFC

FM_CMIS_DELETE_CONTENT_STREAM - CMIS deleteContentStream RFC

FM_CMIS_DELETE_OBJECT - CMIS deleteObject RFC

FM_CMIS_DELETE_TREE - CMIS deleteTree RFC

FM_CMIS_DELETE_TYPE - CMIS Delete Type RFC

FM_CMIS_GET_ACL - CMIS getACL RFC

FM_CMIS_GET_ALLOWABLE_ACTIONS - CMIS getAllowableActions RFC

FM_CMIS_GET_ALL_VERSIONS - CMIS getAllVersions RFC

FM_CMIS_GET_APPLIED_POLICIES - CMIS getAppliedPolicies RFC

FM_CMIS_GET_CHECKED_OUT_DOCS - CMIS getCheckedOutDocs RFC

FM_CMIS_GET_CHILDREN - CMIS getChildren RFC

FM_CMIS_GET_CONTENT - CMIS getContent RFC

FM_CMIS_GET_CONTENT_CHANGES - CMIS getContentChanges RFC

FM_CMIS_GET_DESCENDANTS - CMIS getDescendants RFC

FM_CMIS_GET_FOLDER_PARENT - CMIS getFolderParent RFC

FM_CMIS_GET_FOLDER_TREE - CMIS getFolderTree RFC

FM_CMIS_GET_OBJECT - CMIS getObject RFC

FM_CMIS_GET_OBJECT_LTST_VERS - CMIS getObjectOfLatestVersion RFC

FM_CMIS_GET_OBJECT_PARENTS - CMIS getObjectParents RFC

FM_CMIS_GET_OBJ_RELATIONSHIPS - CMIS getObjectRelationships RFC

FM_CMIS_GET_PROPERTIES - CMIS getProperties RFC

FM_CMIS_GET_PROPS_LTST_VERS - CMIS getPropertiesOfLatestVersion RFC

FM_CMIS_GET_RENDITIONS - CMIS getRenditions RFC

FM_CMIS_GET_REP_INFO - CMIS getRepositoryInfo RFC

FM_CMIS_GET_TYPE_CHILDREN - CMIS getTypeChildren RFC

FM_CMIS_GET_TYPE_DEF - CMIS getTypeDefinition RFC

FM_CMIS_GET_TYPE_DESCENDANTS - CMIS getTypeDescendants RFC

FM_CMIS_MOVE_OBJECT - CMIS move object RFC

FM_CMIS_ON_CONTENT_UPLOADED - CMIS on_document_created callback RFC

FM_CMIS_QUERY - CMIS Query RFC

FM_CMIS_REMOVE_OBJ_FROM_FOLDER - CMIS removeObjectFromFolder RFC

FM_CMIS_REMOVE_POLICY - CMIS removePolicy RFC

FM_CMIS_SET_CONTENT_STREAM - CMIS setContentStream RFC

FM_CMIS_UPDATE_PROPERTIES - CMIS update properties

FM_CMIS_UPDATE_TYPE - CMIS Update Type RFC

FM_CMM_BRR_TRGGR_L_S_MATCH - Brkr Recon: Trigger LongShort Matching

FM_CMM_BRR_TRGGR_L_S_MATCH_RFC - Brkr Recon: Trigger LongShort Matching RFC

FM_COLLECTIVE_SEARCH_HELP_TINC - Collective Search Help for TINC & TINCVMAP

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_COMPUTE_PENALTIES - Determines interest penalties

FM_COM_ITEM_READ_SINGLE_DATA - Read Commitment Item

FM_COM_ITEM_SHOW - Display commitment item

FM_COM_ITEM_SINGLE_MAINTAIN - Maintain Commitment Item

FM_COPY_SUBSTRING_CHECK_LOG - Check and display log

FM_COPY_SUBSTRING_VALUES - Copy master data substring values

FM_CO_ASSIGNMENT_GET_LORD - Pflege auf Panel

FM_CO_ASSIGNMENT_MAINTAIN - Pflege auf Panel

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_SET_LORD - Pflege auf Panel

FM_CO_ASSIGNMENT_UPDATE - Update der Zuordnung CO-Kontierung zu FM-Kontierung

FM_CO_ASS_BAPI_REAS_MEASURE_SD - Support for Reassignment of Funded Program in SD BAPI

FM_CO_ASS_INPUT_APPEND_OV - Assignment: Maintenance dialog (maintenance order); Add acct assignments

FM_CO_ASS_INPUT_DELETE - Assignment: Delete (General)

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_PO - Assignment: Request field status (PO)

FM_CO_ASS_INPUT_DEMAND_PR - Assignment: Request field status (PReq)

FM_CO_ASS_INPUT_DEMAND_SD - Assignment: Request field status (SD order)

FM_CO_ASS_INPUT_FINALIZE - Assignment: Maintenance dialog (General)

FM_CO_ASS_INPUT_FINALIZE_LORD - Assignment: Maintenance dialog (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_MAINTAIN_SD - Assignment: Maintenance dialog (SD 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_PREPARE - Assignment: Maintenance dialog (General)

FM_CO_ASS_INPUT_PREPARE_LORD - Assignment: Maintenance dialog (SD order)

FM_CO_ASS_INPUT_SUBSET - Assignment:Account Subset

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_BUKRS_CHECK_FMAKTIV - Update Active

FM_CO_DATA_COLLECT - Data collection for Colombia

FM_CO_DOCUMENT_CLOSE - NOTRANSL: Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle

FM_CO_DOCUMENT_DELETE - NOTRANSL: Löschen vorerfasste Eingangsrechnung MM

FM_CO_DOCUMENT_FICHANGE - NOTRANSL: Aufruf beim Ändern eines FI-Beleges

FM_CO_DOCUMENT_POST - NOTRANSL: Aufruf DOCUMENT/POST der RWIN-Schnittstelle

FM_CO_DOCUMENT_RECORD - NOTRANSL: Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle

FM_CO_DOCUMENT_REVERSE - NOTRANSL: Löschen Faktura / Lastschriftanforderung SD

FM_CO_DPR_CLEAR - NOTRANSL: Aufruf, falls eine Anzahlungsanforderung ausgeziffert wird

FM_CO_GET_ITEM_FI - NOTRANSL: Lesen von Vorgangs und Kontierungszeilen für das FI

FM_CO_INTEGRATION_ACC_ASS_GET - Kontierung lesen

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_INVOICE_PLAN_DATA_ADD - NOTRANSL: Anreicherung von Daten des Rechnungsplanes

FM_CO_MAP_ACDOCA_TO_BSEG - Read data from ACDOCA and convert to BSEG structure

FM_CO_OBJNR_GET - Determine CO Object Number

FM_CO_REBUILD_INIT - NOTRANSL: Initialisierung für den Nachbucher

FM_CO_REVERSE_CLEARING - NOTRANSL: Ausgleichsrücknahme Finanzmittelrechnung CO

FM_CO_TRANSFER_SIM_TO_BUFFER - NOTRANSL: Simulation PS-Cash Transfer

FM_CREATE_SEQUENCE_TABLE - Creation of sequence table of the FIPOS substrings

FM_CRT_TRIANGULATION - create triangulation

FM_CTS_CONFIG_WD_VAL_PLUG_MGNT - Central CTS Configuration - Function Module for Validating Systems

FM_CTS_CONFIG_WD_VAL_SYSTEM - Central CTS Configuration - Function Module for Validating Systems

FM_CUSTOM_DECLARATION - RFC for GTS Customs Declaration

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