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FIGEN_COMPANYCODE_DETAILS - Template: Übertragung von Stammdaten (und Texten ab BW 2.0)

FIGEN_COMPANYCODE_VAT - Template: Übertragung von Stammdaten (und Texten ab BW 2.0)

FIGEN_DOC_TYPE - Document type details

FIGEN_NET_TAX_PAYABLE - Generic VAT Net Payable Tax

FIGEN_VAT_GET_REP_FROM_TO_DATE - Reporting Period Data

FIGEN_VAT_TAXBOX - Template: Übertragung von Stammdaten (und Texten ab BW 2.0)

FILENAME_EXIT_ANST_ATRA_NAME - Exit function for the logical file name

FILENAME_EXIT_TBOM_ATRA_NAME - Exit function for the logical file name

FILENAME_EXIT_TBOM_ATRA_NAME1 - Exit function for the logical file name

FILE_DELETE_FROM_SOLMAN - NOTRANSL: Lösche PowerUser-Datei aus der hartcodierten Mappe

FILE_DELETE_STATS - Delete statistic for all or given Logical File Names

FILE_DEQUEUE_IN_SOLMAN - NOTRANSL: LOIO entsperren

FILE_DOWNLOAD_FROM_SOLMAN - NOTRANSL: Lese PowerUser-Datei aus der hartcodierten Mappe

FILE_GET_NAME - Assign the Physical File Name Using a Logical File Name

FILE_GET_NAME_AND_LOGICAL_PATH - Assign physical file names and get logical path

FILE_GET_NAME_USING_PATH - Generate a complete file name with file name and logical path

FILE_GET_ORIGINAL_LANGUAGE - NOTRANSL: Bestimme die Original-Sprache des LOIOs

FILE_GET_STATS - Get statistics for given Logical File Name

FILE_READ_AND_CONVERT_SAP_DATA - NOTRANSL: Einlesen einer Datei und Konvertierung ins SAP Format

FILE_READ_AND_GET_TAB - DE-EN-LANG-SWITCH-NO-TRANSLATION

FILE_UPDATE_IN_SOLMAN - NOTRANSL: Aktualisiere PowerUser-Datei in der hartcodierten Mappe

FILE_UPDATE_STATS - Update Logical File Name usage statistics

FILE_UPDATE_STATS_IN_UPD_TASK - Update Logical File Name usage statistics

FILE_UPLOAD_TO_SOLMAN - NOTRANSL: Lade PowerUser-Datei in die hartcodierte Mappe

FIVE_ACR_PUR_SPLITTING_VALUE - Splitting of values for Venezuela ACR Sales and Purchase

FIVE_ACR_SALES_SPLITTING_VALUE - Venezuela ACR for Sales Report

FI_EFS_SHLP_EXIT_JUST_REPORTER - Suchhilfe für Kennzahlen der eBilanz

FI_EFS_SHLP_EXIT_REPORTER - Suchhilfe für Kennzahlen der eBilanz

FI_EFS_SHLP_EXIT_REVISION - Suchhilfe für Kennzahlen der eBilanz

FI_ELBANK_IRF_READ_EXIT - IRF: LFA1 -> MSEG

FI_ELBANK_IRF_SELECTION - IRF: LFA1/ KNA1 dep. on AVKOA

FI_EWU_CONVERTED_COMPANYCODES - EMU Conversion: List of Company Codes

FI_EWU_GET_CUSTOMIZING - EMU Conversion: Read and Check Customizing for Financial Accounting

FI_EWU_POST_EWUFI_BAL - Update Table EWUFI_BAL

FI_EWU_WERE_BALANCE - EMU Conversion: Balance from the GR/IR Clearing Account

FI_EXCHRATES_SELECT_AND_SEND -

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