SAP Function Module search on FM_O

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FMBO_CHECK_NEED_FOR_MIGRATION - Check whether data conversion is needed for FMBS_BO

FMCO_CHECK_OBJECT - NOTRANSL: Bitte nicht mehr verwenden !!!!!!!!!!!!!!!!

FMCO_COMPLETE_ITEM - NOTRANSL: FMCO: Holt Objnr zu einem Co_objekt

FMCO_GET_INIT_INFO - NOTRANSL: Ermittelt Fikrs, Währung und Geschäftsjahresvariante für die Co-

FMCO_GET_ITEM_FI_HIGH - NOTRANSL: Einzelposten mit hoeherem Vorgang ermitteln

FMCO_GET_ITEM_FI_LOW - NOTRANSL: Einzelposten mit hoeherem Vorgang ermitteln

FMCO_GET_ITEM_FI_MM - NOTRANSL: FI-Einzelposten mit MM-Bezug lesen

FMCO_GET_ITEM_MM - NOTRANSL: FI-Einzelposten mit MM-Bezug lesen

FMCO_GET_ITEM_RW - NOTRANSL: FI-Einzelposten mit RW-Bezug lesen

FMCO_LINE_ITEM_DELETE - NOTRANSL: Einnahmen und Ausgaben loeschen

FMCO_LINE_ITEM_UPDATE - NOTRANSL: Einnahmen und Ausgaben fortschreiben

FMCO_WRITE_CASH_FLOW_MM - NOTRANSL: Aufruf Geldfluss-Prozessor aus MM fuer Bestellung

FMCO_WRITE_CASH_FLOW_MM_AZ - NOTRANSL: Aufruf Geldfluss-Prozessor aus MM fuer Anzahlungen auf Bestellun

FMCO_WRITE_CASH_FLOW_MM_DEL - NOTRANSL: MM-EPs loeschen

FMCO_WRITE_CASH_FLOW_MM_EKOPI - NOTRANSL: Setzt bei Multikontierung das Flag COBL-EKOPI wenn FM-Fortschrei

FMCO_WRITE_CASH_FLOW_MM_NBR - NOTRANSL: Aufruf Geldfluss-Prozessor aus MM fuer Bestellung

FMCO_WRITE_CASH_FLOW_PR - NOTRANSL: Determin Open Item Purchase requisition

FMCO_WRITE_CASH_FLOW_RW - NOTRANSL: Aufruf Geldfluss-Prozessor aus Erfassung interne RW-Belege

FMCO_WRITE_CASH_FLOW_RW_NBR - NOTRANSL: Aufruf Geldfluss-Prozessor aus MM fuer Bestellung (Belegnummernv

FMFONDS_WRITE_DOCUMENT - CHDO FMFONDS => Gen. by RSSCD000

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

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

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

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

FMRO_VALIDATE_REC_OBLIGATION - Validations during dialog transaction of rec. obl.

FM_OBJ_ASS_EXIST_FOR_CMMT_ITEM - Check if FM object assignment exist for commitment item

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_CHECK_DATA -

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_GET -

FM_OPEN_ITEM_GET_POSTING_TIME -

FM_OPEN_ITEM_INIT - Refresh FMOI global tables

FM_OPEN_ITEM_NUMBER -

FM_OPEN_ITEM_PO - FM Commitment Updating: Purchase order

FM_OPEN_ITEM_POST -

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_READ -

FM_OPEN_ITEM_SO - FM Commitment Updating: Sales order

FM_OPEN_ITEM_TR - FM Commitment Updating: Trip

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