SAP Function Module search on FI_K
Search FMs
FIBKRU_ACCOUNTS_IRF_SELOPT - J_3rf_IRF_IMCD_sel_change
FIBKRU_ACNT_PRFLS_EXPL - Bank account registration book
FIBKRU_ACNT_PRFLS_SELECT - Select account profiles
FIBKRU_ACNT_PRFLS_VIEW_GRID - View account profiles
FIBKRU_ACNT_PRFL_TO_SCREEN - Bank account profile to screen
FIBKRU_ACNT_UPD_TURNOVERS - Update turnovers for account
FIBKRU_ADD_LOG_ENTRY - Add log entry
FIBKRU_ADD_LOG_ENTRY_BY_SYMSG - Add log entry by system message
FIBKRU_ATTACHMENTS_IRF_SEL - Get Attachments during Data Collection
FIBKRU_BKPF_SELECT - View FI doc
FIBKRU_CHECK_MIGRATION - Whether migration was made
FIBKRU_CHECK_PRINT_ALLOWED - Check if printing is allowed for MO
FIBKRU_CHECK_SIGN - Check MO digital signature
FIBKRU_CMEM_ORDERS_EXPL - View Group Memorial Orders
FIBKRU_CMEM_ORDERS_SELECT - Select group memorial orders
FIBKRU_CMEM_ORDERS_VIEW_TREE - View memo orders
FIBKRU_CMEM_ORDER_TO_SCREEN - MO on screen
FIBKRU_CMEM_ORDER_TO_WA - Set data to screen workarea
FIBKRU_CMEM_ORD_SCR_VIEW - View Group Memorial Orders
FIBKRU_CMO_IT_IRF_SELOPT - J_3rf_IRF_IMCD_sel_change
FIBKRU_CREATE_BUS_TR_CONTENT - Create business transaction content
FIBKRU_CREATE_MEMO_ORDER_1030 - Creation of Memo Order. BTE 00001030
FIBKRU_CREATE_MEMO_ORDER_1050 - Creation of Memo Order. BTE 00001050
FIBKRU_CREATE_NOTE_EDIT - Create note edit in custom area
FIBKRU_DEFINE_AGENT - For rule agent determination
FIBKRU_EXIT_MOREV_OUTPUT - Conversion exit MOREV, internal->external
FIBKRU_EXIT_MOSTA_OUTPUT - Conversion exit MOSTA, internal->external
FIBKRU_F4_AGENTS - Searching for agents
FIBKRU_FDOC_VIEW - View FI doc
FIBKRU_FILTER_MEMO_ORDER_1025 - Accounting document fltering. BTE 00001025
FIBKRU_FILTER_MO_BY_STATUS - Filter MOs by its statuses
FIBKRU_FREE_NOTE_EDIT - Free note edit
FIBKRU_GET_ACC_NAME_MO - Sum in words in table
FIBKRU_GET_ACC_TEXT - Grt account text from table FIBKRUD_ACCLISTT according language
FIBKRU_GET_CLERK_NAME - Get accounting clerk name
FIBKRU_GET_CLIENT_NAME - Get client name
FIBKRU_GET_CMEM_BY_FIDOC - Get memo order by fi doc
FIBKRU_GET_CURR_MODE - Get current mode (new or old)
FIBKRU_GET_DESCRIPTION - Get Description in 2 text fields
FIBKRU_GET_DESCR_TEXT - Get Description text
FIBKRU_GET_HIST_BALANCE - FI Banking Russia. Get historical balance
FIBKRU_GET_MEMO_BY_FIDOC - Get memo order by fi doc
FIBKRU_GET_MEMO_BY_FIDOC_S - Get memo order by fi doc
FIBKRU_GET_PERIOD_BALANCES - FI Banking Russia. Get period balances
FIBKRU_GET_STDTEXT - Get account name or osnovanie for memorial order from std text
FIBKRU_GET_TEXT_FROM_NOTE_EDIT - Get text from note edit and set mode
FIBKRU_LOG_DISPLAY - Log display
FIBKRU_LONG_TEXT_TO_TABLE - Sum in words in table
FIBKRU_MEMO_ORDER_CREATION - Creation of Memo Order. Common module
FIBKRU_MEMO_ORDER_REVERSE - Memorder cancellation, if applicable
FIBKRU_MEM_ORDERS_EXPL - View Group Memorial Orders
FIBKRU_MEM_ORDERS_SELECT - Select group memorial orders
FIBKRU_MEM_ORDERS_VIEW_GRID - View memo orders
FIBKRU_MEM_ORDER_FOR_APPROVAL - MO for approval procedure
FIBKRU_MEM_ORDER_FOR_PAIRACC - MO for approval procedure
FIBKRU_MEM_ORDER_TO_SCREEN - MO on screen
FIBKRU_MEM_ORDER_TO_WA - Set data to screen workarea
FIBKRU_MO_APPROVERS_SELECT - View Group Memorial Orders
FIBKRU_MO_MIGRATION - MO migration
FIBKRU_NOTEDIT_PAI - Execution PAI
FIBKRU_NOTEDIT_PBO - Actions for PBO
FIBKRU_PUT_MO_TEXT - Put texts for MO in MO structure
FIBKRU_READ_TEXT_TO_TTAB - Read text from storage
FIBKRU_READ_TEXT_TO_TTAB_CONST - Read business transaction content
FIBKRU_RESET_MEMO_ORDER - Reset Memo Ordes
FIBKRU_RESET_REVERS_MEMO_ORDER - Ausführen der Open FI Aktivitäten zum Event 00002217
FIBKRU_SAVE_APPROVALS_INTO_DB - Save Step Approval Information of Memo Order into DB Table
FIBKRU_SAVE_MO_INTO_DB - Save Memo Order into DB Table
FIBKRU_SAVE_TEXT_FROM_TTAB - Save text to storage
FIBKRU_SET_CURR_MODE - Get current mode (new or old)
FIBKRU_SET_TEXT_TO_NOTE_EDIT - Set text to note edit
FIBKRU_SHLP_EXIT_ACCOUNT - search help exit for multi-digit account
FIBKRU_SIGN_MO - Sign memo order
FIBKRU_SINGLE_ACNT_PRFL_EXPL - Single account profile
FIBKRU_SPELL_AMOUNT_IN_TABLE - Sum in words in table
FIBKRU_START_LOG - Strat logging messages
FIBKRU_STATUS_LEGEND - View FI doc
FIBKRU_SUSAGE_INSERT - Insert Usage Entry
FIBKRU_TEXT_TABLE_TO_2FIELDS - Sum in words in 2 text fields
FIBKRU_UPDATE_BALANCE - FI Banking Russia. Update balance
FIBKRU_UPD_BALANCES - Update bank account balances
FIBKRU_UPD_MO_TEXT_DIRECT - Put texts for MO in MO structure
FIBKRU_VIEW_APPROVERS - View Approvers
FIBKRU_VIEW_MEMO_FOR_FIDOC - View FI doc
FINKO_DATE_INVERT_CONVERSION - Konvertierungsexit-Routine für komplementäres Datum (OUTPUT)
FISK_BTE_00001025 - SK Final Checks Completed
FISK_EXT_DOC_NUM_SH_EXIT - SK External Document Number Search Help Exit
FISK_GET_FICA_VALUES_ALV - Get FI-CA Values Using ALV Grid
FISK_MWSKZ_SRCH_EXIT - FISK_MWSKZ_SRCH_EXIT
FISK_SEPA_PAYMEDIUM_DETAILS - Note to payee for SEPA - sample FM
FISK_SEPA_PAYMEDIUM_SAMPLE_31 - Payment Symbols Validation - example
FISK_SEPA_PAYMENT_SYMBOLS_GET - Determine SK-specific Payment Symbols from Payment
FISK_VAT_RUNID_EXIT - FISK_VAT_RUNID_EXIT
FISK_VERSTAX_SRCH_EXIT - Search help for VAT ledger group version
FI_KDBTAB_FUELLEN_AKONTO - Fill KDBTAB to post exchange rate differences for payments on account
Return Table index