SAP Function Module search on CTE
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CTE_FIN_ACC_DOC_TO_DOC_STORE - Display Concur document in transaction CTE_DOC_MONI
CTE_FIN_MD_ACTIVATE_COBJ - Activate FGM Cost Objects
CTE_FIN_MD_CHANGE_POINTERS_CC - Change Pointer Handling for Concur Cost Center Integration
CTE_FIN_MD_CHANGE_POINTERS_IO - Change Pointer Handling for Concur Internal Order Integration
CTE_FIN_MD_CHANGE_POINTERS_NA - Change Pointer Handling for Concur Network Activity Integration
CTE_FIN_MD_CHANGE_POINTERS_NW - Change Pointer Handling for Concur Network Integration
CTE_FIN_MD_CHANGE_POINTERS_PJ - Change Pointer Handling for Concur Project WBS Element Integration
CTE_FIN_MD_CHANGE_POINTERS_SO - Change Pointer Handling for Concur Sales Order Integration
CTE_FIN_MD_CHANGE_PT_ORDER - Change Pointer Handling for Concur Internal Order Integration
CTE_FIN_MD_COST_OBJ_LIST_MONI - Display Cost Object List Monitor
CTE_FIN_MD_CUST_FIELD_CTRL - Concur Integration - Initialize Customer Fields Control ALV
CTE_FIN_MD_CUST_FIELD_ENH_IMP - Concur Integration - Display Enhancement Implementation
CTE_FIN_MD_CUST_FIELD_REF - Concur Integration - Refresh Customer Field Control ALV
CTE_FIN_MD_CUST_FIELD_SAVE - Concur Integration - Save Customer Customer Fields Control ALV
CTE_FIN_MD_SHLP_COST_OBJ_GRP - Search help exit CTE_COST_OBJ_GROUP
CTE_FIN_MD_WRITE_CP - Write Change Pointer after Status Update of Cost Object
CTE_FIN_POST_ADD_SETTING - Additional settings for financialPosting
CTE_FIN_POST_DOC_PAYM_STATUS - Set payment status for document
CTE_FIN_POST_DOC_RECEIPTS - Read E-receipts for the document
CTE_FIN_POST_PAYMENT_00001025 - FIN Posting Payment Tracking of event 00001025
CTE_FIN_POST_PAYMENT_00001030 - FIN Posting Payment Tracking of event 00001030
CTE_FIN_POST_PAYMENT_00001040 - FIN Posting Payment Tracking of event 00001040
CTE_FIN_POST_PAYMENT_00001050 - FIN Posting Payment Tracking of event 00001050
CTE_FIN_POST_SHLP_JURIS_CODE - Search help exit CTE_FIN_POST_JURIS_CODE
CTE_FIN_POST_SUMMARIZE_TYPE_SH - Search help for system dependent document type
CTE_FIN_POST_TAX_MAPPING - Concur Financial Integration: Tax jurisdiction code mapping
CTE_FIN_PROCESS_PAYMENT - Process payment from internal and external caller
CTE_FIN_PT_PAYMEDIUM_SAMPLE_06 - Payment Medium: Interface 06 - Filling of Customer Free Format Fields
CTE_FIN_SHOW_REVERSE_POSTING - Show selection popup 'Individual Selection Period'
CTE_FND_AUT_EXPORT_GET_DATA - Get data from subscreen of automatic export
CTE_FND_AUT_EXPORT_SET_DATA - Set data for subscreen of automatic export
CTE_FND_BLOCK_MSG - Show list of blocked messages
CTE_FND_CM_MONITOR - Concur Integration Communication Monitor
CTE_FND_CM_MONITOR_GET_DATA - Get Communication Monitor Data
CTE_FND_CM_MON_MSG_LIST - Concur Integr. - Comm. Mon. Msg List
CTE_FND_CM_MON_MSG_LIST_DET - Concur Integr. - Comm. Mon. Msg List Detail
CTE_FND_CM_MON_OBJ_LIST - Concur Integr. - Comm. Mon. Object List
CTE_FND_CODE_MAPPING - Concur Integration Code Mapping
CTE_FND_COMM_MONITOR_GET_DATA - Get Communication Monitor Data
CTE_FND_CONCUR_INT_SETUP - Concur Integration Setup
CTE_FND_CONCUR_SSO - Concur Integration - Check SSO
CTE_FND_CONCUR_SSO_CONF_IDP - Concur setup IDP
CTE_FND_DEVIATING_CURRENCY - Concur Integration Code Mapping
CTE_FND_DISPLAY_ALV_POPUP - Display ALV in Popup
CTE_FND_DISPLAY_REFRESH_TOKEN - Display Refresh Token
CTE_FND_DISPLAY_SYSTEM_INFO - Display System Info
CTE_FND_DOC_CHG_LOG_SET_DATA - Set global data for CTE_FND_SHOW_DOC_CHANGE_LOG
CTE_FND_DOWNLOAD_DOCU_ALL - Download online documentation
CTE_FND_DOWNLOAD_DOCU_BADI_ALL - Download BAdI documentations
CTE_FND_EXCLUDE_FROM_EXPORT - Concur Integration - Exclude from export
CTE_FND_EXR_WZ_EXCHANGE_RATE - Start Wizard
CTE_FND_FIELD_MAPPING - Concur Integration Field Mapping
CTE_FND_FIELD_MAPPING_WZ_DIS - Display field mapping data within wizards
CTE_FND_FIELD_MAPPING_WZ_REF - Display field mapping data within wizards
CTE_FND_GDPR_DISCLOSURE - CTE Data Privacy Disclosure
CTE_FND_INTEGRATION_CHECK - Check integration
CTE_FND_INTEGRATION_CHK_OTYPE - Check integration for a given object type
CTE_FND_LOCALE - Concur Integration Code Mapping
CTE_FND_LOG_CLEANUP - Cleanup Log in Update Task
CTE_FND_PHASED_ROLLOUT - Concur Integration Phased Rollout
CTE_FND_PHASED_ROLLOUT_CHECK - Check conistency
CTE_FND_PHASED_ROLLOUT_CTRL - Concur Integration Phased Rollout
CTE_FND_PHASED_ROLLOUT_SAVE - Concur Integration Phased Rollout
CTE_FND_PHASED_ROLLOUT_START - Concur Integration Phased Rollout start generic entries
CTE_FND_POSTING_MONITOR - Concur Integration Code Mapping
CTE_FND_POST_DOC_TYPE_SH - Search help for system dependent document type
CTE_FND_POST_DOC_TYPE_VIEW_SH - Search help for system dependent document type
CTE_FND_POST_DOC_VIEW_SH - Search help for system dependent document type
CTE_FND_SHOW_ACC_DOCUMENT - Show Financial Document in FB03
CTE_FND_SHOW_DOCUMENT - Show document (e.g. JSON or XML files)
CTE_FND_SHOW_DOCUMENTATION - Show documentation
CTE_FND_SHOW_DOCUMENT_INCONS - Show JSON document(s) inconsistencies
CTE_FND_SHOW_DOCUMENT_JSON - Show JSON document
CTE_FND_SHOW_DOCUMENT_PROTOCOL - Show Financial Document Protocol
CTE_FND_SHOW_DOCUMENT_SEARCH - Search in JSON Document
CTE_FND_SHOW_DOC_CHANGE_LOG - Show Document Change log
CTE_FND_SHOW_DOC_COMP_SET_DATA - Show document (e.g. JSON or XML files) set global data
CTE_FND_SHOW_FI_DOCS_FOR_SEL - Show Financial Documents for selection
CTE_FND_SHOW_HTTP_LOG_TABLE - Shows an ALV with HTTP log entries
CTE_FND_SHOW_INDIVIDUAL_PERIOD - Show selection popup 'Individual Selection Period'
CTE_FND_SHOW_INTEGRATION - Show integration setup activities
CTE_FND_SHOW_PAYMENT_STATUS - Show and Set Payment Status
CTE_FND_SHOW_REASON - Show reason for setting obsolete
CTE_FND_SHOW_SELECTION - Show selection popup 'All or single document ID'
CTE_FND_SWF_DOCUMENTATION_GET - Copy of SWF_DOCUMENTATION_GET for BAdI Texts
CTE_FND_TZNTSTMPL_SH - Search help for Date/Time field
CTE_HCM_CHANGE_POINTERS_EE - Change Pointer Handling for Concur Purchase Order Integration
CTE_HCM_EE_FIELD_MAPPING_V4 - Employee Field Mapping UI for V4
CTE_HCM_PY_SHOW_INFTY_579_ALV - Show for given document key infotype 0579 records in ALV
CTE_HCM_PY_SHOW_INFTY_579_PA20 - Show for given document key or IT579 instance infotype 0579 in PA20
CTE_HCM_PY_SHOW_PAYROLL_RESULT - Display payroll result (call report H99_DISPLAY_PAYRESULT)
CTE_HCM_VETO_PERNR_DELETE - Veto for deletion personnel number
CTE_INV_CHANGE_POINTERS_PO - Change Pointer Handling for Concur Purchase Order Integration
CTE_INV_CHANGE_POINTERS_VENDOR - Change Pointer Handling for Concur Vendor Integration
CTE_INV_PO_COST_MAPPING - Concur Financial Integration: Tax jurisdiction code mapping
CTE_SHLP_RFC_CONNECTION - Get only the Systems which haven't a Connection to our Concur Systems
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