SAP Function Module search on EPI
Search FMs
EPIC_BACOM_LOG_DISPLAY - Display bacom log based on guids
EPIC_BACOM_MESSAGE_DISPLAY - local
EPIC_BACOM_SEL_POPUP - SELECTION POPUP
EPIC_BBOE_SEL_POPUP - SELECTION POPUP
EPIC_BBOE_SEL_POPUP_1 - SELECTION POPUP
EPIC_BDJ_GEN_PRINT_HEADER - EPIC BDJ Generate Print Header
EPIC_BDJ_GEN_PRINT_TABLE - EPIC BDJ Generate Print Table
EPIC_BDJ_PREVALIDATION - EPIC: BDJ Prevalidation
EPIC_BRS_ALIGN_TWO_TABLE - Align two internal table for display
EPIC_BRS_CALL_INPUT_SCREEN - Call Input Screen of Bank Reconciliation Statemnts
EPIC_BRS_CALL_PRINT_SCREEN - Call Printing Screen of Bank Reconcilation Statement
EPIC_BRS_DESEL_ALL - EPIC: Deselect all BRS items
EPIC_BRS_GEN_PRINT_TABLE - EPIC: Generate Print Table From two Internal Table
EPIC_BRS_GOTO_BRS_CREATE - EPIC: goto brs create page
EPIC_BRS_GOTO_FB03 - Navigate to FB03
EPIC_BRS_POP_UP_EDIT_REMARK - Pop up Remark Editing Screen
EPIC_BRS_POSTPROCESS - Display Content of Posting Process
EPIC_BRS_PRINTING_COPY_DATA - Copy BRS Printing Data Source
EPIC_BRS_SEL_ALL - EPIC: Select all BRS items
EPIC_BRS_UPDATE_CHECKED_AMOUNT - Update Checked Amount of Screen for Bank and Entrps
EPIC_BR_DB_DELETE - Delete BR
EPIC_BR_DB_DELETE_TEMP_DATA - Delete BR
EPIC_BR_DB_UPDATE - Update BR
EPIC_BS_POPUP - Bank Statement Popup
EPIC_CALL_BDJ - EPIC BDJ Call Selection Screen
EPIC_CALL_PRTL_PYMNT - EPIC Call Partial Payment Screen
EPIC_CHECK_PRQ_INTEGRATION - Activation Check for Payment Request Integration
EPIC_CHECK_SFWS_EPIC_5 - EPIC: Check if switch FI_SFWS_EPIC_5 is activate
EPIC_CHECK_SFWS_EPIC_6 - EPIC: Check if switch FI_SFWS_EPIC_6 is activate
EPIC_CHECK_SFWS_EPIC_7 - EPIC: Check if switch FI_SFWS_EPIC_6 is activate
EPIC_CLEARING_00001011 - Schnittstellenbeschreibung zum Event 00001011
EPIC_CLEARING_00001025 - Schnittstellenbeschreibung zum Event 00001025
EPIC_COPC_BANK_BALANCE - main screen of bank balance management UI
EPIC_COPC_DBLCLICK_RELA_ORG - Close Window and Set Root Org Unit
EPIC_COPC_GOTO_ACCOUNT_DETAIL - Go to Detail Screen of Bank Account
EPIC_COPC_GOTO_ORGUNIT_DETAIL - Go to Detailed Screen of Org Unit
EPIC_COPC_POPUP_ADD_ACCT - Add Account
EPIC_COPC_POPUP_DATE_SELECTION - Pop Up Date Selection Dialog
EPIC_COPC_POPUP_ORG_CHOOSE - Choose Org
EPIC_COPC_RCNL_SEL - Reconcile selection screen popup
EPIC_COPC_RECONCILE - main screen
EPIC_COPC_RECONCILE_DATE - Pop Up Date Selection Dialog
EPIC_CREATE_PARTIAL_REQUEST - EPIC: Create partial payment request
EPIC_DMEE_ABC_CHG_AMT_FORMAT - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_CRACCNO - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_CRBANKNM - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_CRBANKNO - DMEE: Cusomter ID at House Bank
EPIC_DMEE_ABC_CHG_CRCURRCODE - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_CRPROV - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_DRACCNO - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_DRCURRCODE - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_DRPROV - DMEE: Customer ID at House Bank
EPIC_DMEE_ABC_CHG_OTHERFLAG - DMEE: Customer ID at House bank
EPIC_DMEE_BANK_KEY_MAP_NUM - DMEE: Customer ID at House Bank
EPIC_DMEE_EXIT_CRTPVC - DMEE: Customer ID at House Bank
EPIC_DMEE_EXIT_DTKID - DMEE: Customer ID at House Bank
EPIC_DMEE_EXIT_EMAIL - DMEE: Customer e-mail
EPIC_DMEE_EXIT_LOGPWD - DMEE: Customer ID at House Bank
EPIC_DMEE_EXIT_LOGUSER - DMEE: Customer ID at House Bank
EPIC_DMEE_EXIT_RFCUSER - DMEE: Customer ID at House Bank
EPIC_DMEE_EXIT_SMS - DMEE: Customer phone
EPIC_DMEE_GET_PAYEE_INFO - Get Payee Info
EPIC_DMEE_GET_PAYER_INFO - Get Payer Info
EPIC_DMEE_GET_REQUEST_SN - DMEE: Customer ID at House Bank
EPIC_DMEE_ICBC_SAME_SYS - if the receive and payment accounts are both in icbc
EPIC_EBOE_HISTORY_UPDATE - Update EBoE XML Message History
EPIC_EBR_ACC_DOC_DATA - account document data prepare
EPIC_EBR_BAL_SEL - Bank receipts balance details
EPIC_EBR_BANK_COMM - Bank Communication of Electronic Bank Receipt
EPIC_EBR_CALL_CLAIM_DETAIL - Call claim detail
EPIC_EBR_CALL_EBS - Call EBS
EPIC_EBR_CALL_SCREEN_2100 - Call Screen 2100
EPIC_EBR_CLAIM - Claim Bank Receipt
EPIC_EBR_CLAIM_HIS_PST - posted history
EPIC_EBR_CLAIM_HIS_WDW - claim history withdraw
EPIC_EBR_CLAIM_INIT - Initialize value of components on Claim screen
EPIC_EBR_CR_POPUP - Create Popup
EPIC_EBR_DATA_SYNCHRONIZE - Synchronize data from EBS to EBR
EPIC_EBR_DISPLAY_POPUP - Display Popup
EPIC_EBR_DISPLAY_READONLY - EBR read only display
EPIC_EBR_ET_POPUP - Edit Popup
EPIC_EBR_FINDDOC_DOC_INFO - identify partner popup
EPIC_EBR_FINDDOC_POPUP - EBR IDENTIFY POPUP
EPIC_EBR_IDENTIFY_POPUP - EBR IDENTIFY POPUP
EPIC_EBR_ID_PARTNER - identify partner popup
EPIC_EBR_NOTE_ACCEPT_POPUP - Note Acceptance Popup
EPIC_EBR_POST - QUERY
EPIC_EBR_PS_00001025 - Schnittstellenbeschreibung zum Event 00001025
EPIC_EBR_PS_00001140 - Derive FI Document, SAP Usage Only
EPIC_EBR_QUERY - QUERY
EPIC_EBR_QUERY_BANK - Query EBR from bank in screen 6000
EPIC_EBR_RETRIVE_TRANS_TYPE - retrieve transaction type
EPIC_EBR_REVERSE_DOCUMENT - Reverse clearing document
EPIC_EBR_SAVE - test
EPIC_EBR_SAVE_BANK_STMT - Save Bank Receipt in Transaction EPIC_PROC
EPIC_EBR_SEL_POPUP - SELECTION SCREEN Popup
EPIC_EBR_SET_POSTED - Set Posted
EPIC_EXT_SMPL_PROCESS_00001120 - Beschreibung der Prozess-Schnittstelle 00001120
EPIC_F111_PS_00001040_SIM - Schnittstellenbeschreibung zum Event 00001040
EPIC_FC_POPUP - FlowdCode Popup
EPIC_FLOWSCODE_00001025 - Schnittstellenbeschreibung zum Event 00001025
EPIC_FLOWSCODE_00001030 - EPIC Implementation of BTE 00001030 for Flows Code
EPIC_IC_POPUP - Item Comments
EPIC_IL_POPUP - Item Log
EPIC_IS_SAME_BANK - Judge is the same bank by bank key first 3 number
EPIC_PARTIAL_PAY_REQUEST_POPUP - EPIC: create partrial payment request popup
EPIC_PAYMEDIUM_DMEE_CGI_05 - DMEE: Reference fields for the format CGI_XML_CT
EPIC_PF_SEL_POPUP - Calls Selection Screen
EPIC_PI_DEDUCTION - EPIC: Deduction popup
EPIC_PI_FILL_LAST_RUN_PARAMS - Populate LAUFD/LAUFI in EPIC_PROC (for selection)
EPIC_PI_SEL_POPUP - Calls Selection Screen
EPIC_PP_UPDATE_AMOUNTS - EPIC Partial Payment Amounts Update
EPIC_PP_UPDATE_AMOUNTS_FIRST - EPIC Partial Payment Update Amounts
EPIC_PP_UPDATE_SELECTED_GROUP - EPIC Partial Payment Update Selected Group
EPIC_PRL_UI_INI - Payment Release List: EPIC UI
EPIC_PRQ_PROCESS_00001660 - EPIC: Payment Run - Extend Job Planning
EPIC_PRQ_PROCESS_00001661 - EPIC: Payment Run - Align Payment Requests
EPIC_PR_SEL_POPUP - Selection Screen and Proposal Run
EPIC_PR_SEL_POPUP_F111 - Selection Screen and Proposal Run
EPIC_REASONCODE_00002520 - Schnittstellenbeschreibung zu Event 00002520
EPIC_REVERSE_REASON_POPUP - reasons for reverse popup
EPIC_SUSAGE_INSERT - EPIC: adapt usage framework
EPIC_WORKFLOW_APPROVAL_PROCESS - Approval Process Review Data
Return Table index