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FARP_CONF_PAYMENT_TERM_SHLP_EX - Payment Terms Search Help Exit
FARP_ITEMS_MASS_CHANGE - Massenänderung von Einzelposten
FARP_READ_PAYMENT_REASON_CODE - Read Payment Reason Code (Table FARP_PAYT_RSN_CD)
FARRIC_CHECK_ACTIVE - Activation check
FARRIC_CHECK_OL_ACTIVE - Activation check
FARRIC_CHECK_PSTYV - Checks if item category has been customzied for FARR
FARRIC_CHECK_READ_SALES_DOC - Read the Sales Document Type and the Item Category
FARRIC_CHECK_SDBP_MIG_ACTIVE - Check if SDBP migration is in process in ARL
FARRIC_CHECK_SDBP_RAI_EXISTS - Check if SDBP entries exists in Adapter
FARRIC_CHECK_SELECTION - Selection of documents
FARRIC_CHECK_SIMULATE_PACKAGE - Simulate documents for check report
FARRIC_CORR_OL_PREPARE - Prepare correction
FARRIC_CORR_OL_SIMULATE - SD RevRec Correction Simulate
FARRIC_DOCUMENT_PROJECT - RW-Schnittstelle Zeitpunkt Projektion, Ergänzung
FARRIC_DOC_REVERSE_REAL_CHECK - Prechecker für echten Storno
FARRIC_GET_KOMK - Get pricing data for PAOBJNR
FARRIC_GET_PRICING_CHANGE_FLAG - get pricing change flag
FARRIC_GET_RELTYPE - Get reltype
FARRIC_INVREC_DATA_FROM_MEM - Read Invoice Receipt Data from Memory
FARRIC_INVREC_DATA_REFRESH - Refresh FARRIC buffer for incoming invoice
FARRIC_INVREC_DATA_TO_MEM - Save data of incoming invoice to internal table
FARRIC_LOGSYS_GET - Returns Logical System to be used by Destination
FARRIC_OL_CURR_GET - read currency information
FARRIC_OL_CURR_SET - set the currency data
FARRIC_PP_CHECK_CONV_ETOI - Convert External to Internal
FARRIC_PP_CHECK_CONV_ITOE - Convert Internal to External
FARRIC_PP_CHECK_EVENT_0100 - Start of a Mass Run
FARRIC_PP_CHECK_EVENT_0205 - Generate Package Templates
FARRIC_PP_CHECK_EVENT_1000 - Initialization of a Work Package
FARRIC_PP_CHECK_EVENT_1200 - Selection of Application Data for Object List
FARRIC_PP_CHECK_EVENT_1300 - Edit Objects
FARRIC_PP_CHECK_EVENT_1400 - Start of Processing in a Parallel Job
FARRIC_PP_CHECK_PACK_CR_OBJ - Get Objects for next Package
FARRIC_PP_CH_WRITE_LOG_MESSAGE - Write Log Message
FARRIC_PP_OL_CONV_ETOI - Convert External to Internal
FARRIC_PP_OL_CONV_ITOE - Convert Internal to External
FARRIC_PP_OL_EVENT_0205 - Generate Package Templates
FARRIC_PP_OL_EVENT_1000 - Initialization of a Work Package
FARRIC_PP_OL_EVENT_1200 - Selection of Application Data for Object List
FARRIC_PP_OL_EVENT_1300 - Edit Objects
FARRIC_PP_OL_EVENT_1400 - Start of Processing in a Parallel Job
FARRIC_PP_OL_EVENT_1410 - End of Processing in a Parallel Job
FARRIC_PP_OL_INV_CORRECTION - Correct SD Rev Rec invoice posting
FARRIC_PP_OL_PACK_CR_OBJ - Get Objects for next Package
FARRIC_PP_OL_WRITE_LOG_MESSAGE - Write Log Message
FARRIC_RA_COST_UPDATE - Revenue Accounting cost update
FARRIC_READ_ACC_DATA - Read the buffered Accounting data
FARRIC_REPOST_RAIS - Repost Revenue Accounting Items
FARRIC_RESET_SDBP_RAI_EXISTS - Reset flag to indicate no SDBP RAI exists in ARL
FARRIC_SD_REFFIELDS_UPDATE - Update reference fields of existing SD document items
FARRIC_SET_KOMK - Set pricing data for PAOBJNR
FARRIC_SET_PRICING_CHANGE_FLAG - set pricing change flag
FARRIC_SET_RELTYPE - Set Reltype
FARRIC_SET_SDBP_MIG_ACTIVE - Set flag to indicate SDBP migration is in process in ARL
FARRIC_SET_VBKD - Read Customzing Settings
FARR_ACCR_NAVIGATION - Navigation from FB03
FARR_ACCR_POST_MODE_GET - Get run mode of current posting run
FARR_ACCR_POST_MODE_SET - Set run mode of current posting run (if necessary)
FARR_ACCR_PP_0110 - 0110
FARR_ACCR_PP_0120 - 0120
FARR_ACCR_PP_0205 - Generate Package Templates
FARR_ACCR_PP_0300 - At the end of Mass Run 0300
FARR_ACCR_PP_PACK_CR_INTV - Arbeitspakete erzeugen (Def. durch Intervalle)
FARR_AIF_INB_API_COST_PROC - RAR: Inboud Cost action processing function
FARR_AIF_INB_API_COST_PROC_BG - RAR: Inboud Cost action processing function
FARR_AIF_INB_API_FLFMT_PROC_BG - RAR: Inboud Fulfillment action processing function
FARR_AIF_INB_API_FULFLMNT_PROC - RAR: Inboud Fulfillment action processing function
FARR_AIF_INB_API_INIT_MAPPING - RAR: Inbound Mapping Raw Data structure to RFC(API) SAP Structure
FARR_AIF_INB_API_INVC_PROC_BG - RAR: Inboud Invoice action processing function
FARR_AIF_INB_API_INVOICE_PROC - RAR: Inboud Invoice action processing function
FARR_AIF_INB_API_ORDER_PROC - RAR: Inboud Order action processing function
FARR_AIF_INB_API_ORD_PROC_BG - RAR: Inbond API Order Background Processing
FARR_ARCH_DETAIL_CALLBACK - Detailangabe: Callback Funktion
FARR_ARCH_DETAIL_INIT - Detailangabe: Initialisierung
FARR_ARCH_DETAIL_SUPPLY - Detailangabe: Datenübergabe
FARR_ARCH_DETAIL_SUPPLY_FINISH - Detailangabe: Abschluss zu Einzelübergabe
FARR_ARCH_DETAIL_SUPPLY_SINGLE - Detailangabe: Datenübergabe (Einzelne Tabelle)
FARR_ARCH_STAT_INIT - Statistic overview: Initialization
FARR_ARCH_STAT_MODE - Statistikübersicht: Setzen Archivierungsmodus
FARR_ARCH_STAT_READ - Statistikübersicht: Anzahl gelesener Einträge
FARR_ARCH_STAT_USED - Statistikübersicht: Anzahl archivierter, gelöschter, etc. Einträge
FARR_ARCH_STAT_WRITE - Statistikübersicht: Ausgabe zusätzlicher Statistikdaten in Spool-Liste
FARR_BIZ_RECON - Business Reconciliation function module
FARR_BIZ_RECON_PP_0100 - Logic at the Start of a Mass Run
FARR_BIZ_RECON_PP_0110 - Get Parameters of a Run
FARR_BIZ_RECON_PP_0120 - Set Parameters
FARR_BIZ_RECON_PP_0205 - Create Work Packages
FARR_BIZ_RECON_PP_0300 - At the End of a Mass Run
FARR_BIZ_RECON_PP_1000 - Initialization of a Work Package
FARR_BIZ_RECON_PP_1200 - Select Data
FARR_BIZ_RECON_PP_1300 - Contract Check: Process Data
FARR_BIZ_RECON_PP_1400 - Start of Processing in a Parallel Job
FARR_BIZ_RECON_PP_1410 - End of Processing in a Parallel Job
FARR_BP_MIGRATE_CLEANUP_LOG - Clean up log table after successful SDBP RAI migration
FARR_BP_MIGRATE_DB_OPERATIONS - Database operations related with billing plan migration
FARR_BRF_PLUS_CHANG_RQEUEST - Change Request for BRF+
FARR_BULK_APPLY_FRZ_CONTR_GRP - Apply Freeze Periods - Bulk Handling AIF by Contract Processing Group
FARR_BW_DELTA_DEFITEM_DELETE - Writes delta information to Delta Queue
FARR_BW_DELTA_POSTITEM_DELETE - Writes delta information to Delta Queue
FARR_CALLSTACK_LOG_CALLBACK - Callback module to display callstack in Application Log
FARR_CALL_BUNDLED_ON_COMMIT - Call the bundled update module ON COMMIT
FARR_CC_ADD_RAI_TABLES - Add local RAI tabels to client copy list
FARR_CHANGE_SPREADING - Remote FM change spreading
FARR_CHECK_CONSISTENCY_CURR - Check currency consistency for sales order
FARR_CHECK_IC_DATA_FULFILLMNTS - Check fulfillments
FARR_CHECK_IC_DATA_INVOICES - Check invoices
FARR_CHECK_IC_DATA_ORDERS - Check orders
FARR_CHECK_IC_SELDATE_PROPOSAL - Last Successful Run Date Proposal Service
FARR_CHECK_PPF_CONV_ETOI - Convert External to Internal
FARR_CHECK_PPF_CONV_ITOE - Convert Internal to External
FARR_CHECK_PPF_EVENT_0100 - Start of a Mass Run
FARR_CHECK_PPF_EVENT_0110 - Get Parameters of a run
FARR_CHECK_PPF_EVENT_0120 - Set parameters
FARR_CHECK_PPF_EVENT_0205 - Generate Package Templates
FARR_CHECK_PPF_EVENT_0300 - At the End of a Mass Run
FARR_CHECK_PPF_EVENT_1000 - Initialization of a Work Package
FARR_CHECK_PPF_EVENT_1200 - Selection of Application Data for Object List
FARR_CHECK_PPF_EVENT_1300 - Edit Objects
FARR_CHECK_PPF_EVENT_1400 - Start of Processing in a Parallel Job
FARR_CHECK_PPF_EVENT_1410 - End of Processing in a Parallel Job
FARR_CHECK_PPF_PACK_CR_OBJ - Get Objects for next Package
FARR_CHECK_PPF_PERSIST_DATE - Persist Last Succesful Date
FARR_CHECK_PPF_SAVE_LOG - Save Logs
FARR_CHECK_PP_MON_CLBK_READ - Read callback for the mass run monitor
FARR_CHECK_PP_MON_MODIFY_PROFI - Modify the application log profile for the mass run monitor
FARR_CHECK_SET_OBJKEYS - Set Document Numbers
FARR_CHECK_SET_OBJKEYS_STATUS - Set Document keys and run status
FARR_CHECK_SET_SEL_RUN_STATUSC - Set the selection run status to Completed
FARR_CLCA_PP_0205 - Generate Package Templates
FARR_CLCA_PP_1000 - Initialization of a Work Package
FARR_CLCA_PP_1100 - Selection of Application Data from Interval
FARR_CLCA_PP_1200 - Selection of Application Data for Object List
FARR_CLCA_PP_1300 - Edit Objects
FARR_CLCA_PP_1350 - End of Task Processing
FARR_CLCA_PP_1400 - Start of Processing in a Parallel Job
FARR_CLCA_PP_1410 - End of Processing in a Parallel Job
FARR_CLLIA_PP_0205 - Generate Package Templates
FARR_CLLIA_PP_1000 - Initialization of a Work Package
FARR_CLLIA_PP_1200 - Selection of Application Data for Object List
FARR_CLLIA_PP_1300 - Edit Objects
FARR_CLLIA_PP_1400 - Start of Processing in a Parallel Job
FARR_CLLIA_PP_1410 - End of Processing in a Parallel Job
FARR_CONS_CHECK_CONTRACT - RA - check consistency on contract data
FARR_CONTRACT_PP_0100 - Logic at the Start of a Mass Run
FARR_CONTRACT_PP_0110 - Get Parameters of a run
FARR_CONTRACT_PP_0120 - Set Parameters
FARR_CONTRACT_PP_0205 - Create Work Packages
FARR_CONTRACT_PP_0300 - At the End of a Mass Run
FARR_CONTRACT_PP_1000 - Contract Check: Initialization of a Work Package
FARR_CONTRACT_PP_1200 - Contract Check: Select Data
FARR_CONTRACT_PP_1300 - Contract Check: Process Data
FARR_CONTRACT_PP_1350 - Contract Check: End of Task Processing
FARR_CONTRACT_PP_1400 - Start of Processing in a Parallel Job
FARR_CONTRACT_PP_1410 - End of Processing in a Parallel Job
FARR_CONTRACT_PP_CONV_ETOI - Convert Contract to PP_OBJNO
FARR_CONTRACT_PP_CONV_ITOE - Convert PP_OBJNO to Contract
FARR_CONTRACT_WRITE_DOCUMENT - CHDO FARR_CONTRACT => Gen. by RSSCD000
FARR_CONTR_IDS_PP_PACK - Split Contract id object list in package
FARR_CONTR_ID_PP_0110 - Get Parameters of a Run
FARR_CONTR_WRITE_TO_DELTAQ - Write data to Delta Queue
FARR_CORR_LOG_DB_FLD_INS - INSERTs into FARR_D_COLOGFLD
FARR_CORR_LOG_DB_FLD_INS_IUT - INSERTs into FARR_D_COLOGFLD via update task
FARR_CORR_LOG_DB_HDR_INS - INSERTS into FARR_D_COLOGHDR
FARR_CORR_LOG_DB_HDR_INS_IUT - INSERTs into FARR_D_COLOGHDR via update task
FARR_CORR_LOG_DB_ITM_INS - INSERTs into FARR_D_COLOGITM
FARR_CORR_LOG_DB_ITM_INS_IUT - INSERTs into FARR_D_COLOGITM via update task
FARR_CORR_LOG_DB_TEC_INS - INSERTs into FARR_D_COLOGTEC
FARR_CORR_LOG_DB_TEC_INS_IUT - INSERTs into FARR_D_COLOGTEC via update task
FARR_CORR_LOG_INIT_GLOBALS - Initialization of global parameters of function group
FARR_CPRP_DELETE_TRAN_COMP - Delete result table of comparative report
FARR_CPRP_PP_0100 - Logic at the Start of a Mass Run
FARR_CPRP_PP_0110 - Get Parameters of a run
FARR_CPRP_PP_0120 - Comparative: Set Parameters
FARR_CPRP_PP_0205 - Generate Package Templates
FARR_CPRP_PP_0300 - At the End of a Mass Run
FARR_CPRP_PP_1000 - Initialization of a Work Package
FARR_CPRP_PP_1200 - Selection of Application Data for Object List
FARR_CPRP_PP_1300 - Edit Objects
FARR_CPRP_PP_1400 - Start of Processing in a Parallel Job
FARR_CPRP_PP_1410 - End of Processing in a Parallel Job
FARR_CREATE_CHANGE_POINTER - Create change pointer in the process of contract creation
FARR_DPP_BLOCK_CUST - Blocks Bus. Partners
FARR_DPP_BLOCK_PART - Blocks Bus. Partners
FARR_DPP_GET_EOP_STATUS_CUST - Performs EoP Status Check for Bus. Partners
FARR_DPP_GET_EOP_STATUS_PART - Performs EoP Status Check for Bus. Partners
FARR_DPP_UNBLOCK_CUST - Unblocks Bus. Partners
FARR_DPP_UNBLOCK_PART - Unblocks Bus. Partners
FARR_DRB_DISPLAY - Display Revenue Accounting doc in DRB
FARR_DS_DEFITEM2 - Extractor for Deferral Items
FARR_DS_DEF_ITEM - Revenue analysis by def item for data source 0FARR_RA_20
FARR_DS_FORECAST_ITEM - Revenue Forecast Datasource
FARR_DS_OBJNR - Revenue Object number attribute
FARR_DS_POSTING_ITEM - Revenue analysis by posting item for data source 0FARR_RA_10
FARR_DS_POSTING_ITEM2 - Extractor for Posting Items
FARR_DS_RECON_KEY - Recon key object attribute
FARR_ECATT_PARAM_XML_CREATE - Generate XML file for import parameter for ECATT_EXECUTE
FARR_F4_BRF_FUNCTION - find brf+ functions
FARR_F4_ORAI - Search Help Exit for Revenue Accounting Item Classes
FARR_F4_PINVRAI - Search Help Exit for Revenue Accounting Item Classes
FARR_F4_RAIC - Search Help Exit for Revenue Accounting Item Classes
FARR_F4_RAIC_BRF - Search Help Exit for Revenue Accounting Item Classes
FARR_F4_RAIC_CONF_CUST_FIELDS - Search Help Exit for Customer Fields of Revenue Accounting Items
FARR_F4_RAIC_FIELDS - Search Help Exit for Fields of Revenue Accounting Items
FARR_F4_RAIC_GEN - Search Help Exit for Revenue Accounting Item Classes
FARR_F4_RAI_EXCEPTION - searchhelp-exit for exception reasons
FARR_F4_RAI_RESTORATION - searchhelp-exit for exception reasons
FARR_F4_REFTY - Search Help Exit for Source Components of Rev. Accounting Items
FARR_F4_SRCCO - Search Help Exit for Source Components of Rev. Accounting Items
FARR_F4_SRCTY - Search Help Exit for Source Document Types of Rev. Accounting Items
FARR_F4_TARGET_ACPR - Search Help Exit for Source Components of Rev. Accounting Items
FARR_F4_TBDLS - Search Help Exit for Logical Systems
FARR_FREE_SEL_ADAPT_FIELDLIST - Determine excluded and default fields
FARR_FULFILL_WITH_POC - Trigger Fulfillment from Total PoC
FARR_GET_PERIOD_CLOSE_INFO_API - Get period closure information for Company Code
FARR_IMG_WRITE_DOCUMENT - CHDO FARR_IMG => Gen. by RSSCD000
FARR_INBOUND_CA_COST_API - API for inbound FI-CA Cost Items
FARR_INBOUND_CA_FLFMT_API - API for inbound FI-CA Fulfillment Items
FARR_INBOUND_CA_INVOICE_API - API for inbound FI-CA Invoice Items
FARR_INBOUND_CA_MIGRATION_API - Migration API: FI-CA sender component
FARR_INBOUND_CA_ORDER_API - API for inbound FI-CA Order Items
FARR_INBOUND_COST_API - Generic API for inbound Cost Items
FARR_INBOUND_CRMS4_ORDER_API - Api for inbound CRM Order Items
FARR_INBOUND_EXT_MIGRATION_API - Migration API: External sender component
FARR_INBOUND_FLFMT_API - Generic API for inbound Fulfillment Items
FARR_INBOUND_INVOICE_API - Generic API for inbound Invoice Items
FARR_INBOUND_ORDER_API - Generic API for inbound Order Items
FARR_INBOUND_SD_FLFMT_API - API for inbound SD Fulfillment Items
FARR_INBOUND_SD_INVOICE_API - API for inbound SD Invoice Items
FARR_INBOUND_SD_MIGRATION_API - Migration API: SD sender component
FARR_INBOUND_SD_ORDER_API - API for inbound SD Order Items
FARR_INB_PPND_WRITE_DOCUMENT - CHDO FARR_INB_PPND => Gen. by RSSCD000
FARR_INITIAL_LOAD_STATUS_API - Determine migration status of company code in RevAcct engine
FARR_LEGACYC_DATA_CREATE_API - API to create additional legacy data for RAIs
FARR_LEGACY_DATA_CREATE_API - API to create additional legacy data for RAIs
FARR_MANUAL_FUL_WRITE_DOCUMENT - CHDO FARR_MANUAL_FUL => Gen. by RSSCD000
FARR_MC_CHECK_CONFIG - Configuration check
FARR_MC_ENH_SD_DATA - Enhance Data from SD by RA Migration customizing
FARR_MC_FETCH_ALL_RAI_FIELDS - Get all field values from specified RAI table
FARR_MC_FETCH_CO_RAIS - Fetch Condition Item RAis
FARR_MC_FETCH_MI_RAIS - Fetch Main Item RAIs
FARR_MC_FETCH_MI_RAIS_ORI - Fetch MI RAIs of '03' type (ORIGDOC_ID)
FARR_MC_FETCH_MI_RAIS_SRC - Fetch MI RAIs of '01' type (SRCDOC_ID)
FARR_MC_FETCH_MI_RAI_DISTINCT - Keep one version of each RAI
FARR_MC_FETCH_POBATTR - Get Expected POB attributes by calling BRF+ simulation
FARR_MC_FETCH_RAIS - Fetch Main Item RAIs
FARR_MC_FETCH_ZERO_BILL - MC Preparation for GRPREADY_ER022 / GRPREADY_CK005
FARR_MC_PP_1100 - Select Data
FARR_MC_PP_1300 - Data Check: Process Data
FARR_MC_VF44_CHECK - Check for VF44
FARR_MIGRATION_COCKPIT_API - Migration API: Migration Cockpit
FARR_MIG_CT_PP_0205 - Generate Package by object list
FARR_MIG_CT_PP_1000 - Initialization of a Work Package
FARR_MIG_CT_PP_1200 - Selection of Application Data for Object List
FARR_MIG_CT_PP_1300 - Edit Objects
FARR_MIG_CT_PP_1400 - Start of Processing in a Parallel Job
FARR_MIG_CT_PP_1410 - End of Processing in a Parallel Job
FARR_MIG_ED_PP_0205 - Generate Package by object list
FARR_MIG_ED_PP_1000 - Initialization of a Work Package
FARR_MIG_ED_PP_1200 - Selection of Application Data for Object List
FARR_MIG_ED_PP_1300 - Edit Objects
FARR_MIG_ED_PP_1400 - Start of Processing in a Parallel Job
FARR_MIG_ED_PP_1410 - End of Processing in a Parallel Job
FARR_MIG_PACKAGE_CHECK_API - Checks migration package exists in status migration in RA engine
FARR_MIG_PACKAGE_GET_API - Get migration package from RA engine
FARR_OLD_BPITEMS_CHECK_API - Check if old SDBP items exist for a logical system
FARR_POB_STU_0100 - Start of a Mass Run
FARR_POB_STU_0205 - Generate Package Templates
FARR_POB_STU_0300 - at the End of the Mass Run
FARR_POB_STU_1000 - Initialization of a Work Package
FARR_POB_STU_1200 - Selection of Application Data for Object List
FARR_POB_STU_1270 - Deletion of Invalid Objects from Application Data
FARR_POB_STU_1300 - Edit Objects
FARR_POB_STU_1400 - Start of Processing in a Parallel Job
FARR_POB_STU_1410 - End of Processing in a Parallel Job
FARR_POST_PP_0205 - Generate Package Templates
FARR_POST_PP_1000 - Initialization of a Work Package
FARR_POST_PP_1300 - Edit Objects
FARR_POST_PP_1400 - Start of Processing in a Parallel Job
FARR_POST_PP_1410 - End of Processing in a Parallel Job
FARR_PP_FREESEL_GET - Get Free Selections for PP Monitor
FARR_PP_FREE_SELECTIONS - Free Selections for RAI Monitor
FARR_PP_LOG_STATUS_SET - Parallel Processing: Set Log Status of Current Run
FARR_PP_RUN_INTERVAL_SET - Parallel Processing: Set Total number of Intervals for Current Run
FARR_PP_RUN_LOGHANDLE_GET - Parallel Processing: Get Application Logs of Current Run
FARR_PP_RUN_LOGHANDLE_INS - Parallel Processing: Insert Application Log of Current Run into Table
FARR_PP_RUN_LOGNUMBER_INS - Parallel Processing: Insert Lognumbers of a Mass Run
FARR_PP_RUN_LOG_DISPLAY - Display application log for one mass run
FARR_PP_RUN_LOG_GET - Parallel Processing: Get parameters of current run
FARR_PP_RUN_LOG_INS - Parallel Processing: Insert Entries into Run Logging Table
FARR_PP_RUN_SPOOL_DISPLAY - Display spool entries for one mass run
FARR_PP_RUN_SPOOL_GET - Parallel Processing: Get spool IDs of current run
FARR_PP_RUN_SPOOL_INS - Parallel Processing: Insert Spool ID of a Mass Run
FARR_PP_RUN_STATUS_SET - Parallel Processing: Set Status of Current Run
FARR_PP_SELECT_DB_PPRUN - select table pprun with pprunsel
FARR_PRDL_DEL_CHDOC - Prod.Del. Deletes Change Documents
FARR_PRDL_DEL_CONTR_DATA - Prod.Del. Deletes Contract Data
FARR_PRDL_DEL_CONTR_DATA_OCM - Prod.Del. Deletes Contract OCM Specific Data
FARR_PRDL_DEL_POB_DATA - Prod.Del. Deletes POB Data
FARR_PRDL_DEL_POB_DATA_OCM - Prod.Del. Deletes POB OCM Specific Data
FARR_PRDL_DEL_RAI_CO_PROC - Prod.Del. Deletes Processed MI RAIs
FARR_PRDL_DEL_RAI_CO_UNPROC - Prod.Del. Deletes Processed MI RAIs
FARR_PRDL_DEL_RAI_MI_PROC - Prod.Del. Deletes Processed MI RAIs
FARR_PRDL_DEL_RAI_MI_UNPROC - Prod.Del. Deletes Processed MI RAIs
FARR_PRDL_PP_0110 - Get Parameters of a Run
FARR_PRDL_PP_0120 - Set Parameters
FARR_PRDL_PP_0205 - Create Work Packages
FARR_PRDL_PP_0300 - At the End of the Mass Run
FARR_PRDL_PP_1000 - Initialization of a Work Package
FARR_PRDL_PP_1300 - Clean-Up Prod.Data: Process Data
FARR_PRDL_PP_1350 - At the End of a Work Package
FARR_PRDL_PP_1400 - Start of Processing in a Parallel Job
FARR_PRDL_PP_1410 - End of Processing in a Parallel Job
FARR_RAGL_PP_0205 - Generate Package Templates
FARR_RAGL_PP_1000 - Initialization of a Work Package
FARR_RAGL_PP_1200 - Selection of Application Data for Object List
FARR_RAGL_PP_1300 - Edit Objects
FARR_RAGL_PP_1400 - Start of Processing in a Parallel Job
FARR_RAGL_PP_1410 - End of Processing in a Parallel Job
FARR_RAI0_DB_SELECT_FOR_MON - Select Items
FARR_RAI0_EXEMPT - Exempt raw items
FARR_RAI0_HISTEDIT_INSERT - Write History
FARR_RAI0_MON - Monitor Raw Items
FARR_RAI0_TRANS_PP_0300 - Transfer: At the End of a Mass Run
FARR_RAI0_TRANS_PP_1000 - Transfer: Initialization of a Work Package
FARR_RAI0_TRANS_PP_1300 - Transfer of Reveneue Accounting Items
FARR_RAI0_TRANS_PP_1350 - Transfer: End of Task Processing
FARR_RAI1_DB_SELECT_FOR_MON - Select Items
FARR_RAI1_MON - Monitor Excepted Raw Items
FARR_RAI1_RAI3_DELETE - Delete exempted Revenue Accounting Items
FARR_RAI1_RESTORE - Restore exempted raw items
FARR_RAI2_DB_SELECT_FOR_MON - Select Items
FARR_RAI2_EXEMPT - Exempt processable items
FARR_RAI2_HISTEDIT_INSERT - Write History
FARR_RAI2_MON - Monitor Processable Items
FARR_RAI2_PROCESS_PP_0300 - Processing: At the End of a Mass Run
FARR_RAI2_PROCESS_PP_1000 - Processing: Initialization of a Work Package
FARR_RAI2_PROCESS_PP_1300 - Processing of Revenue Accounting Items
FARR_RAI2_PROCESS_PP_1350 - Processing: End of Task Processing
FARR_RAI2_PROCESS_SHM - Process RAI2 from Shared Memory in Perform-on-Commit
FARR_RAI2_PROC_INITIAL_PP_0300 - Initial Load: At the End of a Mass Run
FARR_RAI2_PROC_INITIAL_PP_1000 - Initial Load: Initialization of a Work Package
FARR_RAI2_PROC_INITIAL_PP_1300 - Initial Load: Processing of Reveneue Accounting Items
FARR_RAI2_PROC_INITIAL_PP_1350 - Initial Load: End of Task Processing
FARR_RAI2_PROC_NEWACP_PP_0205 - Create Work Packages
FARR_RAI2_PROC_NEWACP_PP_0300 - Transition: At the End of a Mass Run
FARR_RAI2_PROC_NEWACP_PP_1000 - Transition: Initialization of a Work Package
FARR_RAI2_PROC_NEWACP_PP_1200 - Selection of Application Data for Object List
FARR_RAI2_PROC_NEWACP_PP_1300 - Transition: Processing of Reveneue Accounting Items
FARR_RAI2_PROC_NEWACP_PP_1350 - Transition: End of Task Processing
FARR_RAI3_DB_SELECT_FOR_MON - Select Items
FARR_RAI3_MON - Monitor Excepted Processable Items
FARR_RAI3_RESTORE - Restore exempted processable items
FARR_RAI4_DB_SELECT_FOR_MON - Select Items
FARR_RAI4_MON - Monitor Processed Items
FARR_RAI4_MON_SIM - Monitor Simulated Processed Items
FARR_RAIC_API_CONF_DISP - Display API Structure of Revenue Accounting Item Class
FARR_RAIC_CHECK_GET - Determine Productive Classes in Client
FARR_RAIC_CONF_ACTIVATE - Activation of Revenue Accounting Item Class Configuration
FARR_RAIC_CONF_CHANGE - Change Configuration of a Revenue Accounting Item Class
FARR_RAIC_CONF_CHECK - Consistency Check for Revenue Accounting Item Class
FARR_RAIC_CONF_COMPARE - Compare Versions of Revenue Accounting Item Classes
FARR_RAIC_CONF_COPA_CHECK - Checks if CO-PA is active somewhere in the system
FARR_RAIC_CONF_DELETE - Delete Configuration of a Revenue Accounting Item Class
FARR_RAIC_CONF_DISP - Display Configuration of a Revenue Accounting Item Class
FARR_RAIC_CONF_GET - Get Configuration of a Revenue Accounting Item
FARR_RAIC_CONF_HISTORY - Display Configuration History of a Revenue Accounting Item Class
FARR_RAIC_CONF_IFCOMP - Providing Interface Components for a Revenue Accounting Item Class
FARR_RAIC_CONF_NEW - Call Dialog for Entry of a new Revenue Accounting Item Class
FARR_RAIC_CONF_POPUP - Dialog Call for Maintenance of Interface Components
FARR_RAIC_CONF_RETRIEVE - Retrieve a Version of a Revenue Accounting Item Class
FARR_RAIC_CONF_SAVE_DB - Save Configuration to Database
FARR_RAIC_CONF_TAB_DISP - Display Fields of Revenue Accounting Item Class
FARR_RAIC_CONF_TRANSP - Create Transport Request for Revenue Accounting Item Class
FARR_RAIC_DB_SELECT_FOR_MON - Select Items
FARR_RAIC_GEN - Object Generation for Revenue Accounting Item Classes
FARR_RAIC_GENPROD_SET - Set Revenue Accounting Item Classes Productive Active <-> Inactive
FARR_RAIC_GEN_AFTER_IMP - After-Import-Method of Transport Objekc FARR_RAI_CONF
FARR_RAIC_GEN_APPEND - Append Generation for Revenue Accounting Item Classes
FARR_RAIC_GEN_CHECK - Check, if (Re-) Generation of a Revenue Accounting Item Class is Necessary
FARR_RAIC_GEN_DB_INDICES - Index Generation for Revenue Accounting Item Classes
FARR_RAIC_GEN_DB_TABLE - Table Generation for Revenue Accounting Item Classes
FARR_RAIC_GEN_DELETE - Deletion of Generated Objects for Revenue Accounting Items
FARR_RAIC_GEN_FP - Object Generation for Revenue Accounting Item Classes
FARR_RAIC_GEN_HISTORY - Generation History of Revenue Accounting Item Class
FARR_RAIC_GEN_LOG_DISP - Display Application Log for Revenue Accounting Item Classes
FARR_RAIC_GEN_LOG_GET - Display Application Log for Revenue Accounting Item Classes
FARR_RAIC_GEN_OBJECTS - Generate Objects for Revenue Accounting Item Class
FARR_RAIC_GEN_OBJ_DISP - Display Generated Objects of Revenue Accounting Item Class
FARR_RAIC_GEN_RESULTS - Display Results of Generation
FARR_RAIC_GEN_STRUCT - Structure Generation for Revenue Accounting Item Classes
FARR_RAIC_GEN_TTYPE - Table Type Generation for Revenue Accounting Item Classes
FARR_RAIC_MESSAGES_LONGTEXT - FI-CA Message Handler: Display Long Text
FARR_RAIC_MESSAGES_SHOW - Dialog for Display of Error Messages
FARR_RAIC_MON - Display Items
FARR_RAIC_MON_GET_SELCRIT - Read Selection Variant of User
FARR_RAIC_MON_PERSONALIZE - Personalize Selection of Items
FARR_RAI_CHANGE - INTERN: Change Revenue Accounting Items
FARR_RAI_CHECK - Check of immutable attributes
FARR_RAI_CHECK_HISTEDIT - Check History
FARR_RAI_CHECK_PP_1000 - Checks of Revenue Accounting Items: Initialization of a Work Package
FARR_RAI_CHECK_PP_1300 - Checks of Revenue Accounting Items
FARR_RAI_CHECK_PP_1350 - Checks of Revenue Accounting Items: End of Task Processing
FARR_RAI_CHECK_PP_1400 - Checks of Revenue Accounting Items: Start of Processing in a Parallel Job
FARR_RAI_CHECK_PP_1410 - Checks of Revenue Accounting Items: End of Processing in a Parallel Job
FARR_RAI_CHHIST_DELETE - Delete Change History
FARR_RAI_CONF_CREATE - Create a New Revenue Accointing Item Class
FARR_RAI_DB_SEL_BY_EXEMPTION - Select exempted Items according to exemption date
FARR_RAI_EXC_HIST_DEL_DISPLAY - Display History Table for Deletion of Exempted Items
FARR_RAI_EXC_HIST_DISPLAY - Display Exemption History
FARR_RAI_EXEMPT_HIST_SELECT - Select Exemption History
FARR_RAI_EXHIST_DELETE - Delete Exception History
FARR_RAI_FIELDS_ATTR_GET - Get Attributs of Fields
FARR_RAI_FIELDS_CHG_GET - Fields for Changing
FARR_RAI_FIELDS_PO_CHG_GET - All Changeable Fields of Revenue Accounting Item Classes
FARR_RAI_GEN_AIM_REP - Simulates entries for AIM (ZDM) Repository
FARR_RAI_GEN_OBJNAMES - Creation of Object Names for Revenue Accounting Item Classes
FARR_RAI_GET_FIELDS_ACTIVE - Get Active Fields
FARR_RAI_GET_FIELDS_FOR_MON - Get Fields for Monitor
FARR_RAI_GET_OBJNAMES - Determination of Object Names for Revenue Accounting Item Classes
FARR_RAI_GET_RECTYPE_ACTIVE - Get Active Record Types of a Revenue Accounting Items
FARR_RAI_HISTEDIT_DISPLAY - Display History
FARR_RAI_IFCOMP_FIELDS_GET - Get Fields of a Revenue Accounting Item Class
FARR_RAI_IFCOMP_STRUC_GET - Structures for an Interface Component for Revenue Accounting Items
FARR_RAI_MASS_CHANGE - INTERN: Change Revenue Accounting Items
FARR_RAI_MON - Display One Item
FARR_RAI_MON_FREE_SELECTIONS - Free Selections for RAI Monitor
FARR_RAI_MON_GET_BRF - Select only RAIs with valid and existing BRF+ trace
FARR_RAI_MON_GET_POB - Select Performance Obligation for Monitor
FARR_RAI_MON_READ_ARCHIVE - Read archived RAIs
FARR_RAI_POPUP_GET_REASON - Determine reasons for Exemption/Restoration
FARR_RAI_PP_0100 - Logic at the Start of a Mass Run
FARR_RAI_PP_0110 - Get Parameters of a run
FARR_RAI_PP_0120 - Set Parameters
FARR_RAI_PP_0205 - Create Work Packages
FARR_RAI_PP_0300 - At the End of a Mass Run
FARR_RAI_PP_1100 - Select Data
FARR_RAI_PP_1200 - Parameters at Restart
FARR_RAI_PP_1400 - Start of Processing in a Parallel Job
FARR_RAI_PP_1410 - End of Processing in a Parallel Job
FARR_RAI_PP_API_AT_COMMIT - Registration During COMMIT_WORK
FARR_RAI_PP_CONV_ETOI - Convert Format of ID from Specific to Standard
FARR_RAI_PP_CONV_ITOE - Convert Format of ID from Standard to Specific
FARR_RAI_PP_LOCKED_DEL - Parallel Processing - Locked KEYPPS: Delete entries of a Run
FARR_RAI_PP_LOCKED_GET - Parallel Processing - Locked KEYPPS: Get entries of a Run
FARR_RAI_PP_LOCKED_INS - Parallel Processing - Locked KEYPPS: Insert entries
FARR_RAI_PP_PACK_CR_INTV - Create Work Packages (defined by Intervals)
FARR_RAI_PROCESS_HEADER - Processing of all items for one header ID
FARR_RAI_PROD_CHECK - Checks classes, if Usable in Productive Mode
FARR_RAI_RECON_PP_0120 - Reconciliation: Set Parameters
FARR_RAI_RECON_PP_0300 - Reconciliation: At the End of a Mass Run
FARR_RAI_RECON_PP_1000 - Reconciliation: Initialization of a Work Package
FARR_RAI_RECON_PP_1300 - Reconciliation of Reveneue Accounting Items with Engine
FARR_RAI_RECON_PP_1350 - Reconciliation: End of Task Processing
FARR_RAI_RECON_PP_1400 - Reconciliation: Start of Processing in a Parallel Job
FARR_RAI_RECON_PP_1410 - Reconciliation: End of Processing in a Parallel Job
FARR_RAI_RECON_PRINT_EVENTS - Reconciliation RAI Engine Print with events forms
FARR_RAI_SAMPLE_CLOSE_XLS - Close and destroy Excel Sheet
FARR_RAI_SAMPLE_CREATE - Create Test Data
FARR_RAI_SAMPLE_XLS_CREATE - Call back Excel Sheet for outside working
FARR_RAI_SAMPLE_XLS_TAB_CREATE - Create Excel Sheet for outside working
FARR_RAI_SHOW_RESULTS - Display Results of Generation
FARR_RAI_STRUC_CHECK - Consistency Check for Structures of a Revenue Accounting Item Class
FARR_RAI_STRUC_ENHANCE - Checks Structures for Necessary Fields
FARR_RAI_TRANSFER_HEADER - Transfer of all items for one header ID
FARR_RARK_PP_CONV_ETOI - Convert external key to internal
FARR_RARK_PP_CONV_ITOE - Convert internal key to external
FARR_RECMIG_0100 - Start of a Mass Run
FARR_RECMIG_0110 - Get Parameters of a Run
FARR_RECMIG_0130 - Delete Parameters
FARR_RECMIG_0140 - Compare Parameter Records
FARR_RECMIG_0150 - Select/Search for Mass Run for Restart
FARR_RECMIG_0160 - Checks Before Start of a Mass Run
FARR_RECMIG_0205 - Generate Package Templates
FARR_RECMIG_0206 - Save Package Parameters
FARR_RECMIG_0207 - Delete Package Parameters
FARR_RECMIG_0300 - at the End of the Mass Run
FARR_RECMIG_1000 - Initialization of a Work Package
FARR_RECMIG_1100 - Selection of Application Data from Interval
FARR_RECMIG_1200 - Selection of Application Data for Object List
FARR_RECMIG_1260 - Are Objects Locked?
FARR_RECMIG_1270 - Deletion of Invalid Objects from Application Data
FARR_RECMIG_1300 - Edit Objects
FARR_RECMIG_1350 - End of Task Processing
FARR_RECMIG_1400 - Start of Processing in a Parallel Job
FARR_RECMIG_1410 - End of Processing in a Parallel Job
FARR_RECON_PP_PACK_CR_INTV - Split recon key & run id object list in package
FARR_REPOST_PPF_EVENT_0120 - Set parameters
FARR_REPOST_PPF_EVENT_1300 - Edit Objects
FARR_REPOS_PP_1300 - Edit Objects
FARR_ROUND_PP_0205 - Generate Package by object list
FARR_ROUND_PP_1000 - Initialization of a Work Package
FARR_ROUND_PP_1200 - Selection of Application Data for Object List
FARR_ROUND_PP_1300 - Edit Objects
FARR_ROUND_PP_1400 - Start of Processing in a Parallel Job
FARR_ROUND_PP_1410 - End of Processing in a Parallel Job
FARR_SHE_ACPR_BUKR - Supported Company Codes per Accounting Principle
FARR_SHE_SRCCO_LS - Sender Components - Logical Systems Assigned
FARR_SH_ACCT_PRINCIPLE_BUKR - Search Help Exit for Account Principle With Company Code Filter
FARR_SH_CONTRACT_ID - Search Help for Contract ID
FARR_SH_DEFERRAL_METHOD - Value help for deferral method
FARR_SH_FIELD_NAME - Search help exit for field name
FARR_SH_POB_ID - Search Help for POB ID
FARR_SH_POSTING_CUSTOM_FIELDS - Display Customer Fields for RAR Posting
FARR_SH_RECON_KEY - Search help for reconciliation key
FARR_SH_RUN_ID - Run ID search help for reversal & repost
FARR_SKWF_WRAPPER - Wrapper for IN UPDATE TASK Call of SKWF Fct. Module
FARR_TABLE_UPDATE - Generic table update module
FARR_TABLE_UPDATE_BUNDLED - Update after bundling in dialog
FARR_TABLE_UPDATE_SET - Generic Update..Set
FARR_TABLE_UPDATE_SET_BUNDLED - Update Set after bundling in dialog
FARR_TCO_ACTIVE_MODES_GET - Determines number of active sessions of a user
FARR_TCO_CATT_DISP - Test Cockpit: Display Testcase
FARR_TCO_CUST_READ - Read Test Cockpit Customizing
FARR_TCO_DATA_ACT_GET - Test Cockpit: Run runtime data
FARR_TCO_ECATT_DISP - Test Cockpit: Display eCATT
FARR_TCO_ECATT_EXECUTE - Test Cockpit: eCATT ausführen
FARR_TCO_ECATT_LOG_DISP - Display eCATT log
FARR_TCO_ECATT_PARAM_GET - Get parameters from test system
FARR_TCO_ECATT_RESULT_DISP - Test Cockpit: display eCATT result (Export Parameter)
FARR_TCO_ECATT_RESULT_SAVE - Test Cockpit: Save Results of eCATT
FARR_TCO_EXECUTE - Test Cockpit: eCATT ausführen
FARR_TCO_RA_E2E_MULT_ITEMS - Mapping
FARR_TCO_RA_E2E_RETURN_ORDER - Mapping
FARR_TCO_RA_E2E_SALES_ORDER - Mapping
FARR_TCO_RA_MD_CUSTOMER_CREATE - Mapping
FARR_TCO_RA_MD_MATERIAL_CREATE - Mapping
FARR_TCO_RA_PINV_CREATE - Mapping
FARR_TCO_RA_PINV_DATE_CHANGE - Mapping
FARR_TCO_STRING_POPUP - Display of a Text-String in a Popup
FARR_TM_PP_0205 - Generate Package Templates
FARR_TM_PP_1000 - Initialization of a Work Package
FARR_TM_PP_1200 - Selection of Application Data for Object List
FARR_TM_PP_1300 - Edit Objects
FARR_TM_PP_1350 - End of Task Processing
FARR_TM_PP_1400 - Start of Processing in a Parallel Job
FARR_TM_PP_1410 - End of Processing in a Parallel Job
FARR_TRANS_M_PP_1400 - Start of Processing in a Parallel Job
FARR_TRANS_PP_0110 - Get Parameters of a run
FARR_TRANS_PP_0120 - Reconciliation: Set Parameters
FARR_TRANS_PP_0205 - Generate Package Templates
FARR_TRANS_PP_0300 - Reconciliation: At the End of a Mass Run
FARR_TRANS_PP_1000 - Initialization of a Work Package
FARR_TRANS_PP_1300 - Edit Objects
FARR_TRANS_PP_1400 - Start of Processing in a Parallel Job
FARR_TRANS_PP_1410 - End of Processing in a Parallel Job
FARR_TRANS_PP_PACK_CR_INTV - Arbeitspakete erzeugen (Def. durch Intervalle)
FARR_UNITS_STRING_CONVERT - Konvertierung eines abgekürzten Betragstrings in den entsprechenden Betrag
FAR_BORIDENT_BSEG - FSCM-DM: BOR-Schlüssel für BSEG generieren
FAR_COLLSPECIALIST_F4 - Collection Specialist
FAR_CREDIT_USED_FSCM_XI - utilization calculation for credit
FAR_CREDIT_UTILIZATION - utilization calculation for credit
FAR_CUSTOMER_LIST - key customer list in mycash AR
FAR_CUS_DETAIL - get customer detail
FAR_CUS_DSO_AVG - dso calculation for my cash AR
FAR_CUS_DSO_CALC - dso calculation for my cash AR
FAR_CUS_MAIN_CONTACT - get main contact of the customer
FAR_CUS_OVERDUE - calculate customer overdue amount
FAR_DP_F4_EXIT_MERCHANT - Value help exit for merchants
FAR_GET_BUFFERED_COLLECTION - get collections
FAR_GET_BUFFERED_DISPUTE - get dispute
FAR_GET_COLLECTION - get collections
FAR_GET_CONTACT - get customer contact
FAR_GET_DISPUTE - get dispute
FAR_GET_DISP_FOR_INVOICE - get dispute case for invoice
FAR_GET_DOC_DUE_DATE - get invoice due date
FAR_GET_FI_DOC - get fi document from db
FAR_GET_INVOICE_PDF - get pdf format of invoice
FAR_GET_LATEST_COLLECTION - get latest collection
FAR_GET_STATE_TEXT - get p2p state text
FAR_H_RECEIPT_DOTYPE_SHLP_EXIT - Search help document type
FAR_INVOICE_DETAIL - invoice detail
FAR_INVOICE_OVERDUE - calculate customer overdue amount
FAR_RECEIPT_CUSTOMER_SHLP_EXIT - Search Help Customer
FAR_RECEIPT_SUPPLIER_SHLP_EXIT - Search Help Supplier
FAR_USER_BUSINESS_CARD - get user business card
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