SAP Function Module search on FI_D
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FINDSERVICEDEFINITIONSBYNAME - Query Service for Service Definition Query
FINDTEXTINPDF -
FIND_ACTUAL_STATUS - Finde Status zu einem BW-Statusobject
FIND_ARTICLES_FOR_STORES - NOTRANSL: Ermitteln aller Artikel in einem Betrieb für genau ein Sortiment
FIND_AUSTAUSCHBAR - NOTRANSL: Suche der gültigen austauschbaren HTN-Materialend zu einem Mater
FIND_BASE_DIMENSION - Ermittlung Basisdimension
FIND_BASE_UNIT - Ermittlung Basiseinheit
FIND_BOTH_SPOUSES - Finds Both Partners of a Married Couple
FIND_CUSTOMER_BY_ADDRESS - NOTRANSL: Suchen von anhand von den Adressenbestandteilen
FIND_DRC_DETAILS - Finds the values of the DRC elements and description
FIND_ERRONEOUS_BATCH_JOB - Find erroneous ucon batch job (sy-subrc = 4)
FIND_FFF_CLASS - NOTRANSL: Suchen Material aus FFF-Klasse
FIND_GEN_CONDOBJS_IN_REQUEST - API to determine generated reports of ERP condition technique
FIND_LAST_ARCHIVE_TO_BUKRS -
FIND_LOGICAL_SCREEN - Find the logical screen number based on the physical number
FIND_MYKEY - NOTRANSL: Emitteln Lifobewertungskreis zum Bewertungskreis
FIND_NAME_IN_TRIG - Find event in the trigger table.
FIND_NEXT_KEY - Find next key to be executed
FIND_OBJECT - Checks the existence of an object
FIND_OBJECT_40 - Checks the existence of an object
FIND_ONEWAY_AND_RESTRICTED - NOTRANSL: Suchehilfe für One-way und Restricted Exchangeabilites
FIND_ONE_SPOUSE - Gets the Other Spouse
FIND_PATH_FOR_OBJECT_RT - NOTRANSL: Klassifizierungpfad von Objekten Top-Down
FIND_RECEIVING_POINT - NOTRANSL: Findung der Abteilung, Empfangsstelle, Abladestelle
FIND_REF_PLANT - NOTRANSL: Ermitteln Vorlagewerk zu einem Werk oder zu einer Vertriebslinie
FIND_STATUS_FIELDS - Sucht in einer Struktur nach Attributen, die einen Status enthalten
FIND_SUPPLIERS_BY_ADDRESS - NOTRANSL: Find Suppliers by address
FIND_TIMEOUT_BATCH_JOB - Find erroneous ucon batch job (sy-subrc = 8)
FIND_TODO - Help FM to find unfinished places
FIND_TXJCD_VIA_KOMV_KNUMH - Determine control location code by means of condition record number
FIND_USER_SCREEN - Identify user exit screen
FIPDCKW_BTE_00001030 - Schnittstellenbeschreibung zum Event 00001030
FIPDCOM_INTERFACE_00001025 - Schnittstellenbeschreibung zum Event 00001025
FIPDCOM_INTERFACE_00001030 - BTE 00001030
FITDKW_FSC_LANG_SH - Languages of the certain FSC
FITDK_FSC_F4IF_SHLP_FAGL_011PC - FSC SH exit for FSV line
FITDOM_F4IF_SHLP_FAGL_011PC - FSC SH exit for FSV line
FITDQA_FSC_LANG_SH - FITDQA_FSC_LANG_SH
FI_DATA_FOR_SELF_INVOICES_PL - Datenübernahme in die Tabelle BKORM
FI_DATA_FOR_SELF_INV_CALL_PL - Aufruf von FI_DATA_FOR_SELF_INVOICES bei Event 00001050
FI_DD_PRE_DTINF_KNA1_PYORDH - FM related to BAdI impl. FI_DD_PRENO_DTINF_KNA1_PYORDH
FI_DD_PRE_DTINF_LFA1_PYORDH - FM related to BAdI impl. FI_DD_PRENO_DTINF_LFA1_PYORDH
FI_DEBITOR_GET - NOTRANSL: Debitorendaten lesen
FI_DECODE_KONTL - Additional account assignments for insurance
FI_DELETE_CHAC -
FI_DERIVE_TAX_CODE_FROM_MM - Derive Tax code from MM documents
FI_DETERMINE_INVISIBLE_FIELDS - List of fields that are only relevant for users of certain countries
FI_DI_DATA_HEADER - NOTRANSL: Dunkle Pflege: Kopfdaten aufbauen
FI_DLW_PH_UBPH_21 - PH, UnionBank - Event 21
FI_DMEE_EXIT_NO_TELEPAY - DMEE Exit for Payment Format NO_TELEPAY
FI_DMEE_EXIT_ZA_ACB_CNT - DMEE Exit for Payment Format NO_TELEPAY
FI_DOCUMENTATION_SHOW - Call Transaction SE61 (Display Docu Module)
FI_DOCUMENT_ADD_LINES_1140 - Derive FI Document, SAP Usage Only
FI_DOCUMENT_CHANGE_VATDATE - VATDATE Update
FI_DOCUMENT_RRICB_ENRICH - Enrich documents for RR-ICB in RWIN
FI_DOCUMNT_WRI_PPA_CREATE_001 - Write job creating variant package
FI_DOCUMNT_WRI_PPA_EXEC_003 - Write job shcedule parallel process archiving
FI_DOCUMNT_WRI_PPA_INIT_002 - Initialize the parameter for parallel processing
FI_DTAZV_CHECK - FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany
FI_DTAZV_CLOSE - FI DTAZV - Closing Operations for Foreign Transfers, Germany
FI_DTAZV_OPEN - FI DTAZV - Initialization for Foreign Transfers, Germany
FI_DTAZV_REPORTING - FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany
FI_DUNNING_AREA_GET_ALL - NOTRANSL: Mahnbereichsdaten zu einem Debitor lesen
FI_DUPL_INVOICE_CHECK_ARGENTIN - NOTRANSL: Check if official Argentine document number already exists in th
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