SAP Function Module search on FI_P
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FIAPARIT_VCL_FICA - Function module for FICA IT
FIAPEG_REM - Remittance document
FIAPPL_ADD_DAYS_TO_DATE - Funtion Module to add days to date
FIAPPL_TO_GET_DAYS_FROM_DATES - Function Group for PL Overdue Invoices to get days
FIAPQA_CALL_F_59 - Post Payment Request Transaction F-59
FIAPQA_FILTER_VEN_TAXDET - Passing filtered vendor tax Details
FIAPQA_GET_CHANGE_TAXDET - Get change indicator for updation
FIAPQA_GET_QATAB - Get Qatar tab indicator
FIAPQA_GET_TAXDET - To get Vendor Tax data
FIAPQA_GET_TAXLIAB - To get Vendor Tax data
FIAPQA_GET_WHT - Get withholding tax indicator
FIAPQA_GUI_HELP_POPUP - Dialog Box for Help and Info Texts
FIAPQA_INTERFACE_00000940 - Schnittstellenbeschreibung zum Event 00000940
FIAPQA_INTERFACE_00001011 - Schnittstellenbeschreibung zum Event 00001011
FIAPQA_INTERFACE_00001025 - Taxcard Validation for Qatar
FIAPQA_INTERFACE_00001440 - Schnittstellenbeschreibung zum Event 00001440
FIAPQA_MATERIAL_GROUP_READ - Get Service Category Classification
FIAPQA_NOC_SERVICEORIGIN - Search Help exit for Origin of Service/NOC
FIAPQA_PAYMENT_REQUEST_1025 - Schnittstellenbeschreibung zum Event 00001025
FIAPQA_PROCESS_00001820 - Zahlprogramm: Selektion der offenen Posten
FIAPQA_RETRIEVE_ACTIVITY_NO - Retrieving activity
FIAPQA_RETRIEVE_VENDOR_TAX - Receiving vendor data
FIAPQA_RETRIEVE_VENDOR_TAXDET - Receiving vendor data
FIAPQA_SAVE_VENDOR_TAX_DET - Passing Vendor Data
FIAPQA_SET_CHANGE_TAXDET - Mark change to update data updation
FIAPQA_SET_FCODE - Passing OK_CODE from the MAIN screen - User Action
FIAPQA_SET_QATAB - Set Qatar tab indicator
FIAPQA_SET_WHT - Set withholding tax indicator
FIAPQA_UPDATE_VEN_TAXDET - Update task for vendor
FIAPQA_VALIDATE_PAYMENT - Automatic Payment
FIAPSA_ADV_DEFINE_AGENT - For Advance payment request rule agent determination
FIAPSA_BLOCKING_CHECK_1025 - Accounting document fltering. BTE 00001025
FIAPSA_BLOCKING_CHECK_1030 - Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001030
FIAPSA_BLOCKING_CHECK_1140 - Interface Description for Event 00001140
FIAPSA_BLOCKING_CHECK_2213 - Schnittstellenbeschreibung zum Event 00002213
FIAPSA_BLOCKING_CHECK_2218 - Accounting document fltering. BTE 00002218
FIAPSA_CHECK_BLOCKING - Common check for blocking
FIAPSA_CRE_EO_FROM_ADP - Create Expenditure Order From Advance Request
FIAPSA_DEFINE_AGENT - For rule agent determination
FIAPSA_DISPLAY_ADV_PAY_REQ - Display Advance Request
FIAPSA_DISPLAY_EXP_ORDER - Display Expenditure/Payment Order for Approval
FIAPSA_DISPLAY_ORDER_DOC - Display Expenditure/Payment Order for Approval
FIAPSA_F4UT_SHLP_EXIT_DOCORDTY - Exit module for Document Order Type SHLP
FIAPSA_F4_AGENTS - Searching for agents
FIAPSA_F4_PAYRUN - Search help exit payroll runs
FIAPSA_GET_POSTLIV_FLAG - Get flag for post liv from expenditure order
FIAPSA_HANDLE_APPROVE_PROCESS - To handle approval process for expo and pymo order
FIAPSA_MANAGER_APPROVAL - Approve Employee's request by Manager
FIAPSA_POST_EXPENDITURE_ORDER - To Post Expenditure Order
FIAPSA_POST_PAYMENT_ORDER - To Post Payment Order
FIAPSA_SETMNO_SHLP_EXIT - Search Help Exit For Settlement Number
FIAPSA_SET_POSTLIV_FLAG - Set flag for post liv from expenditure order
FIAPSA_SHLPFISAPOLIV_SHLP_EXIT - LIV to PO relation
FIAPSA_UPD_EXPENDITURE_ORDER - Update the expenditure order header
FIAP_GET_ERROR - Get the error
FIAP_PAY_COUNTRY_CHECK - Country Check for Automatic Payment
FIAP_POST_PYMT_DOC_BDC_F_53 - BDC Fucntion Module for F-53
FIAP_SEARCH_BLART_EG - Search help for document type
FIAP_SEARCH_LIFNR_EG - Search help for vendor/creditor
FIAP_SEARCH_SAKNR_EG - Search help for g/l account
FIAP_SERVICE_CATEGORY_READ - Get Service Category Classification
FIAP_SET_ERROR - Get error messages
FIAP_VENDOR_TAX_DATA_READ - Check based on Tax Details - Qatar
FIAP_WTQA_EOP_CHECK_PARTNERS - EoP Check Partners - Quatar
FIAP_WTQA_EOP_FINALIZE - EoP Check Finalize
FIAP_WTQA_EOP_INITIALIZE - EoP Check Initialization
FIBPTH_CHECK_DATA_CHANGED - Check if data changed
FIBPTH_SAVE_CUST_BRANCHES - Save module to capture multiple branches for customer
FIBPTH_SAVE_DATA - Save Customer Branch Code Data to Table
FIBPTH_SAVE_VEND_BRANCHES - Save module to capture multiple branches for vendors
FIBPTH_SET_CUST_DATA - Set Customer Data from BADI
FIBPTH_SET_FCODE - Set Function code
FIBPTH_SET_VEND_DATA - Set Vendor Data from BADI
FIBPTH_VEND_SAVE_DATA - Vendor Save Data
FINPLAN_API_DELETEDATA - API to delete plan data from ACDOCP
FINPLAN_API_DELETEDATA2 - API to delete plan data from ACDOCP using a flexible selection condition
FINPLAN_API_GETDATA - API to get plan data from ACDOCP
FINPLAN_API_POSTDATA - API to post plan data in ACDOCP
FINPLAN_DELETE_INSERT - Function module to insert and optional delete items in ACDOCP
FINPLAN_DTINF_KNA1_ACDOCP - IRF: KNA1 -> ACDOCP
FINPLAN_GET - Get plan data
FINPLAN_GET_SD_REV_SD_BASIC - Get revenue from SD
FINPLAN_SD_GET_REVENUE_FROM_SD - Get revenue from SD
FINPLAN_UPD_DELETE - Update task function module to delete items in ACDOCP
FINPLAN_UPD_DEL_ITAB - Delete Itab from ACDOCP
FINPLAN_UPD_INSERT - Update task function module to insert and optional delete items in ACDOCP
FITP_CANCEL_TRIP_PLAN - Cancel plan services (and delete trip?)
FITP_CHECK_NEW_PLAN_DATE - Check whether the new plan fits in list of plans
FITP_CHECK_PLAN_DATE - Erzeugen der Reisedaten (PLAN) aus den Anforderungen (ITEM)
FITP_CREATE_SAVE_EMPTY_PLAN - Creation and saving of an empty plan/trip
FITP_CREATE_SAVE_PLAN - Creation and saving of an empty plan/trip
FITP_DISPLAY_ITINERARY - Display Travel Plan
FITP_DISPLAY_ITINERARY_HTML - Display Travel Plan (HTML)
FITP_DISP_ITINERARY_HTML_NOTAB - Display Travel Plan (HTML)
FITP_FAST_BOOKING_INIT - Initialization of Fast Booking process
FITP_FAST_BOOKING_QUERY - Availabilities for travel services ( Fast Booking Mode )
FITP_FAST_BOOKING_SUBMIT - Book and Save a trip ( Fast Booking Mode )
FITP_FLIGHT_REQUEST_POPUP - Flight Availability
FITP_GET_HOTEL_NEGO - Negotiated Hotel Rates
FITP_GET_PLAN_ITEMS_FROM_DB - Get plan data from DB and map for display
FITP_HOTEL_DETAILS - Get detail infromation for GDS hotels
FITP_ITINERARY_OVERVIEW_HTML - Display Travel Plan (HTML) for Standalone
FITP_ITINERARY_TRIP_HTML - Display Travel Plan (HTML)
FITP_LIST_CHOICE - Selection from a list
FITP_PLAN_HAS_CHANGED - Creation and saving of an empty plan/trip
FITP_POPUP_TO_CONFIRM - Standard Dialog Popup
FITP_POPUP_TO_INFORM - Dialog Box to Display a Message
FITP_PORTAL_CAR_NEGO_FARES - Rental Car Nego Fares
FITP_QUEUE_PNR - Place PNR in a Processing Queue
FITP_RAIL_START_STOP_CONNECT -
FITP_REPLAY_PLAN - REPLAY selected trip (Duet)
FITP_REPLAY_READ_PLANS - Read plans for dropdown list in REPLAY (Duet)
FITP_SET_PLAN_BUFFER - Creation and saving of an empty plan/trip
FITP_SYNCHRONIZE_REQUEST_PLAN - Synchronization Plantab. - Requesttab.
FITP_UTIL_CHECK_LOCATION_INPUT - Check the location input data
FITP_UTIL_CREATE_CAR_LIST - Create Car Availability Output List
FITP_UTIL_CREATE_HOTEL_LIST - Create Hotel Availability Output List
FITP_UTIL_PREMIUM_GET_CONTEXT - Read Context
FI_PATTERN_ERROR -
FI_PATTERN_FULLFILL -
FI_PATTERN_MANAGE -
FI_PAYMEDIUM_1080_FG_PDF_30 - FI_PAYMEDIUM_1080_FG_PDF_30
FI_PAYMEDIUM_1081_FG_PDF_30 - SF1081 PDF Event 30 Order/transaction record
FI_PAYMEDIUM_AU_BECS_05 - Payment Medium: Interface 05 - Fill additional reference fields
FI_PAYMEDIUM_BACS_10 - Payment Medium: Interface 10 - Check Format Parameters
FI_PAYMEDIUM_CFONB320_05 - Payment Medium: Interface 05 - Fill Additional Data for CFONB320
FI_PAYMEDIUM_CFONB_BOE_002_05 - DMEE: Reference fields for the format FR_CFONB_BOE_002
FI_PAYMEDIUM_CPOR_00 - Sortierfeld füllen
FI_PAYMEDIUM_CPOR_20 - Zahlungsträger Zeitpunkt 20: Start / File Header
FI_PAYMEDIUM_CPOR_25 - File Close/Open
FI_PAYMEDIUM_CPOR_30 - Zahlungsträger Zeitpunkt 30: Auftrag / Transaction Record
FI_PAYMEDIUM_CPOR_40 - Zahlungsträger Zeitpunkt 40: Ende / File Trailer
FI_PAYMEDIUM_CPOR_BULK_00 - Sortierfeld füllen
FI_PAYMEDIUM_CPOR_BULK_20 - Zahlungsträger Zeitpunkt 20: Start / File Header
FI_PAYMEDIUM_CPOR_BULK_25 - File Close/Open
FI_PAYMEDIUM_CPOR_BULK_30 - Zahlungsträger Zeitpunkt 30: Auftrag / Transaction Record
FI_PAYMEDIUM_CPOR_BULK_40 - Zahlungsträger Zeitpunkt 40: Ende / File Trailer
FI_PAYMEDIUM_CPOR_GET - Liefert die ORX-Payment-Request-Struktur aus der Funktionsgruppe FPAYM_OFX
FI_PAYMEDIUM_CPOR_SET - Liefert die ORX-Payment-Request-Struktur aus der Funktionsgruppe FPAYM_OFX
FI_PAYMEDIUM_CTX_FG_00 - Company Trade Exchange Event 00 - Fill sort field
FI_PAYMEDIUM_CTX_FG_20 - Company Trade Exchange Event 20 - Start/file header
FI_PAYMEDIUM_CTX_FG_25 - Company Trade Exchange Event 25 - File Close/Open
FI_PAYMEDIUM_CTX_FG_30 - Company Trade Exchange Event 30 - Order/Transaction Record
FI_PAYMEDIUM_CTX_FG_40 - Company Trade Exchange Event 40 - End/File trailer
FI_PAYMEDIUM_DMEE_00 - NOTRANSL: Zahlungsträger: DME Engine - Sortierfeld füllen
FI_PAYMEDIUM_DMEE_05 - NOTRANSL: Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten
FI_PAYMEDIUM_DMEE_05_ABQ - Fill Additional Fields for QNB
FI_PAYMEDIUM_DMEE_05_DB - Fill Additional Fields for QNB
FI_PAYMEDIUM_DMEE_05_KNB - Fill additional reference fields
FI_PAYMEDIUM_DMEE_05_ONB - Fill additional reference fields
FI_PAYMEDIUM_DMEE_05_QNB - Fill Additional Fields for QNB
FI_PAYMEDIUM_DMEE_05_WPS - Fill Additional Fields for WPS
FI_PAYMEDIUM_DMEE_10_ABQ - DMEE Exit Modules
FI_PAYMEDIUM_DMEE_10_DB - DMEE Exit Modules
FI_PAYMEDIUM_DMEE_10_KNB - Check format parameters
FI_PAYMEDIUM_DMEE_10_ONB - Check format parameters
FI_PAYMEDIUM_DMEE_10_QNB - DMEE Exit Modules
FI_PAYMEDIUM_DMEE_20 - NOTRANSL: Zahlungsträger: DME Engine - Header: Links (Level1)
FI_PAYMEDIUM_DMEE_21_WPS - WPS File Naming Convention
FI_PAYMEDIUM_DMEE_25 - NOTRANSL: Zahlungsträger: DME Engine - File Close/Open
FI_PAYMEDIUM_DMEE_30 - NOTRANSL: Zahlungsträger: DME Engine - Transaction Record: Level 2 bis 9
FI_PAYMEDIUM_DMEE_40 - NOTRANSL: Zahlungsträger: DME Engine - Trailer: Rechts (Level1)
FI_PAYMEDIUM_DMEE_AUTOGIRNO_05 - Function Module for DMEEX tree NO_AUTOGIR_BBS
FI_PAYMEDIUM_DMEE_CA_005_05 - DMEE: Reference fields for the format CA_005
FI_PAYMEDIUM_DMEE_CBI_BON_05 - DMEE: Reference fields
FI_PAYMEDIUM_DMEE_CCB_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_CGI_05 - DMEE: Reference fields for the format CGI_XML_CT
FI_PAYMEDIUM_DMEE_CHECK - NOTRANSL: DMEE: Prüfe ob Formatbaum zu Zahlungsformat existiert
FI_PAYMEDIUM_DMEE_CH_DD_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_CH_DTA_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_CH_EZAGDD_10 - Payment Medium: Interface 10 - Check Format Parameters
FI_PAYMEDIUM_DMEE_CH_EZAG_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_CH_LSV_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_CH_LSV_10 - Payment Medium: Interface 10 - Check Format Parameters
FI_PAYMEDIUM_DMEE_CH_LSV_P_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_CH_SAMPLE_06 - Payment Medium: Interface 06 - Filling of Customer Free Format Fields
FI_PAYMEDIUM_DMEE_CN_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_EDIT - NOTRANSL: DMEE: Formatbaum zu FI-Zahlformat pflegen
FI_PAYMEDIUM_DMEE_EXCEL_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_EXIT_CREDATE - File Creation Date format
FI_PAYMEDIUM_DMEE_FEBRABAN_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_HALCOM_05 - DMEE: Reference fields for the Serbian formats
FI_PAYMEDIUM_DMEE_IT_CBIRIB_05 - DMEE: Reference fields for the format IT_CBI_RIB_001
FI_PAYMEDIUM_DMEE_JP_EMC_05 - Reference fields for the format JP_EMC_XML
FI_PAYMEDIUM_DMEE_KZ_MT100_05 - Payment Medium: 05 - Fill Additional Free Format Fields for KZ_MT100
FI_PAYMEDIUM_DMEE_LIST - NOTRANSL: DMEE: Liste der Funktionsbausteine für Zeitpunkte
FI_PAYMEDIUM_DMEE_LUM2_05 - NOTRANSL: Finnish account number in DMEE payment format LUM2
FI_PAYMEDIUM_DMEE_MT101_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_MT103_05 - Function Module for DMEEX tree MT103
FI_PAYMEDIUM_DMEE_MT104_05 - Function Module for DMEEX tree MT104
FI_PAYMEDIUM_DMEE_NL_SAMPLE_06 - Payment Medium: Interface 06 - Filling of Customer Free Format Fields
FI_PAYMEDIUM_DMEE_PAYMUL01_05 - NOTRANSL: Füllen zusätzlicher Freitextfelder Event 05 mit T042M - Werten
FI_PAYMEDIUM_DMEE_PBSXML000_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_DMEE_PL_ELIXIR_05 - Event to get the information for format ELIXIR-O for Poland
FI_PAYMEDIUM_DMEE_QA_WPS_05 - Read extra information from REGUH table and pass it to DMEE
FI_PAYMEDIUM_DMEE_TELEPAYNO_05 - Function Module for DMEEX tree NO_TELEPAY
FI_PAYMEDIUM_DMEE_ZA_ACB_05 - Function Module for DMEEX tree ZA_ACB
FI_PAYMEDIUM_ETR_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_FEBRABAN_750_05 - BR_FEBRABAN_750 Event 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_FEBRABAN_A_05 - BR_FEBRABAN_A Event 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_FEBRABAN_P_05 - BR_FEBRABAN_P Event 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_FI_XML_CT_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_FSN_PAIN001_CT_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_FSN_PAIN001_CT_10 -
FI_PAYMEDIUM_FSN_PAIN001_CT_30 - Zahlungsträger: DME Engine - Transaction Record: Level 2 bis 9
FI_PAYMEDIUM_GWA_IPAC_FG_0_30 - US Federal IPAC Outgoing Uplad Event 30 - Transaction record
FI_PAYMEDIUM_GWA_IPAC_FG_30 - US Fed IPAC Outgoing Uplad Event 30 - Transaction record
FI_PAYMEDIUM_IL_MASAV_05 - Payment Medium: Interface 05 - Fill Additional Format Fields for IL_MASAV
FI_PAYMEDIUM_IPAC_FG_00 - IPAC Outgoing Upld event 00 - FIll sort fieds
FI_PAYMEDIUM_IPAC_FG_20 - US Federal IPAC Outgoing Upld event 20 - Start/file header
FI_PAYMEDIUM_IPAC_FG_25 - US Federal IPAC Outgoing Uplad Event 25 - File Open/Close
FI_PAYMEDIUM_IPAC_FG_30 - US Federal IPAC Outgoing Uplad Event 30 - Transaction record
FI_PAYMEDIUM_IPAC_FG_40 - US Federal IPAC Outgoing Uplad Event 40 - End/File trailer
FI_PAYMEDIUM_IPAC_FG_ZERO_00 - IPAC $0 Outgoing Upld event 00 - FIll sort fieds
FI_PAYMEDIUM_IPAC_FG_ZERO_20 - US Federal IPAC Outgoing Upld event 20 - Start/file header
FI_PAYMEDIUM_IPAC_FG_ZERO_25 - US Federal IPAC Outgoing Uplad Event 25 - File Open/Close
FI_PAYMEDIUM_IPAC_FG_ZERO_30 - US Federal IPAC Outgoing Uplad Event 30 - Transaction record
FI_PAYMEDIUM_IPAC_FG_ZERO_40 - US Federal IPAC Outgoing Uplad Event 40 - End/File trailer
FI_PAYMEDIUM_JP_ZENGKYO_05 - Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten (Beispiel)
FI_PAYMEDIUM_JP_ZENGKYO_I_05 - DME engine: processing of the payment data
FI_PAYMEDIUM_JP_ZENGKYO_X_05 - Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten (Beispiel)
FI_PAYMEDIUM_LM03_05_FIN - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_PAM_ACH_20 - PAM ACH Event 20 - ACH Schedule Header Record
FI_PAYMEDIUM_PAM_ACH_25 - PAM ACH Event 25 - New Schedule Header and Trailer
FI_PAYMEDIUM_PAM_ACH_30 - PAM ACH Event 30 - ACH Payment Detail Record
FI_PAYMEDIUM_PAM_ACH_CHK_00 - PAM ACH Event 00 - Fill sort field
FI_PAYMEDIUM_PAM_ACH_CHK_05 - PAM ACH Event 05 - PAM File Header Record
FI_PAYMEDIUM_PAM_ACH_CHK_40 - Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer
FI_PAYMEDIUM_PAM_CHK_20 - PAM CHK Event 20 - CHK Schedule Header Record
FI_PAYMEDIUM_PAM_CHK_30 - PAM ACH Event 30 - ACH Payment Detail Record
FI_PAYMEDIUM_PAM_IPAC_FG_30 - US Fed IPAC Outgoing Uplad Event 30 - Transaction record
FI_PAYMEDIUM_PAM_SCHED_CTRL_40 - Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer
FI_PAYMEDIUM_QA_WPS_21 - Payment Medium: Interface 21 - Start (User-Exit)
FI_PAYMEDIUM_REFDOC_DETAILS - Zahlungsträger: Schnittstelle - Verwendungszweckfüllen
FI_PAYMEDIUM_SAMPLE_00 - Payment Medium: Interface 00 - Fill Sort Field
FI_PAYMEDIUM_SAMPLE_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_SAMPLE_06 - Payment Medium: Interface 06 - Filling of Customer Free Format Fields
FI_PAYMEDIUM_SAMPLE_10 - Payment Medium: Interface 10 - Check Format Parameters
FI_PAYMEDIUM_SAMPLE_11 - Payment Medium: Interface 11 - Check Customer Format Parameters
FI_PAYMEDIUM_SAMPLE_20 - Payment Medium: Interface 20 - Start / File Header
FI_PAYMEDIUM_SAMPLE_21 - Payment Medium: Interface 21 - Start (User-Exit)
FI_PAYMEDIUM_SAMPLE_25 - Payment Medium: Interface 25 - File Close/Open
FI_PAYMEDIUM_SAMPLE_30 - Payment Medium: Interface 30 - Order / Transaction Record
FI_PAYMEDIUM_SAMPLE_31 - Payment Medium: Interface 31 - Order (User-Exit)
FI_PAYMEDIUM_SAMPLE_40 - Payment Medium: Interface 40 - End / File Trailer
FI_PAYMEDIUM_SAMPLE_41 - Payment Medium: Interface 41 - End (User Exit)
FI_PAYMEDIUM_SAMPLE_DETAILS - Payment medium: Interface - fill note to payee
FI_PAYMEDIUM_SE_UTLI_SISU_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_SPS_FG_00 - Treasury Confirmation Event 00 - Fill sort field
FI_PAYMEDIUM_SPS_FG_20 - Treasury Confirmation Event 20 - Start/file header
FI_PAYMEDIUM_SPS_FG_25 - Treasury Confirmation Event 25 - File Close/Open
FI_PAYMEDIUM_SPS_FG_30 - Treasury Confirmation Event 30 - Order/Transaction Record
FI_PAYMEDIUM_SPS_FG_40 - Treasury Confirmation Event 40 - End/File trailer
FI_PAYMEDIUM_TCFGBLK_CCD_PPD00 - Treasury Confirmation PLUS (CCD and PPD) Event 00 - Fill sort field
FI_PAYMEDIUM_TCFGBLK_CCD_PPD20 - Treasury Confirmation PLUS (PPD and CCD) Event 20 - Start/file header
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25 - Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open
FI_PAYMEDIUM_TCFGBLK_CCD_PPD30 - Treasury Confirmation PLUS (CCD and PPD) Event 30 - Order/Trans. Record
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 - Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer
FI_PAYMEDIUM_TC_FG_00 - Treasury Confirmation Event 00 - Fill sort field
FI_PAYMEDIUM_TC_FG_20 - Treasury Confirmation Event 20 - Start/file header
FI_PAYMEDIUM_TC_FG_25 - Treasury Confirmation Event 25 - File Close/Open
FI_PAYMEDIUM_TC_FG_30 - Treasury Confirmation Event 30 - Order/Transaction Record
FI_PAYMEDIUM_TC_FG_40 - Treasury Confirmation Event 40 - End/File trailer
FI_PAYMEDIUM_TC_FG_BULK_CHK_00 - Treasury Confirmation PLUS (Check) Event 00 - Fill sort field
FI_PAYMEDIUM_TC_FG_BULK_CHK_20 - Treasury Confirmation PLUS (Check) Event 20 - Start/file header
FI_PAYMEDIUM_TC_FG_BULK_CHK_25 - Treasury Confirmation PLUS (Check) Event 25 - File Close/Open
FI_PAYMEDIUM_TC_FG_BULK_CHK_30 - Treasury Confirmation PLUS (Check) Event 30 - Order/Transaction Record
FI_PAYMEDIUM_TC_FG_BULK_CHK_40 - Treasury Confirmation PLUS (Check) Event 40 - End/File trailer
FI_PAYMEDIUM_TS_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYMEDIUM_V3_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FI_PAYM_ACC_SHEET_PRINT - Payment medium: Creation of a data medium accompanying sheet
FI_PAYM_CUST_DMEE_USE_GET - Payment Medium: Should the DME Engine be used?
FI_PAYM_DMEE_CLOUD_BADI_06 - Payment Medium: Interface 06 - Filling of Customer Free Format Fields
FI_PAYM_DMEE_CLOUD_BADI_21 - Payment Medium: Interface 21 - Start (User-Exit)
FI_PAYM_FTA_CLOSE - Schließen der Datei (TemSe / Filesystem)
FI_PAYM_FTA_DELETE - Zahlungsträger: Löschen eines bereits erstellten Files
FI_PAYM_FTA_DISPLAY - Anzeigen des Dateiinhalts im Popup
FI_PAYM_FTA_GET - Get FTA data from global memory
FI_PAYM_FTA_OPEN - Öffnen der Datei (TemSe / Filesystem)
FI_PAYM_FTA_READ - Zahlungsträger: Lesen eines Files aus der TemSe oder des Filesystems
FI_PAYM_FTA_SET - Set FTA data in global memory
FI_PAYM_FTA_WRITE - Schreiben in die Datei (TemSe / Filesystem)
FI_PAYM_FTA_XML_DISPLAY - Anzeigen des Dateiinhalts im Popup
FI_PAYM_SELVAR_DYNSEL2SCR - Payment Medium Format: Dynamic Selections Screen
FI_PAYM_SELVAR_FORM2DYN - Generate screen to maintain payment format parameter values
FI_PAYM_SELVAR_VARI_DEFAULT - Payment Medium Format: Default Variant
FI_PAYM_SELVAR_VARI_EXIST - Payment Medium Format: Check for variant exist
FI_PAYM_SELVAR_VARI_F4 - Payment Method Format: F4 Values for individual fields
FI_PAYM_SELVAR_VARI_MAINTAIN - Payment Method Format: Maintain Selection Variant
FI_PAYM_SELVAR_VARI_READ - Payment Medium Format: Retrieve Variant
FI_PAYM_TFCUPM042FG_GLOBAL - Save global variant
FI_PAYM_VARI_MAINTAIN - Selection Variants for Payment Medium: Maintain
FI_PAYM_VARI_SCHEDULE - Selection Variants for Payment Medium: Schedule
FI_PAYM_XIPROXY_CLOSE - Schließen der Datei (TemSe / Filesystem)
FI_PAYM_XIPROXY_DISPLAY - Anzeigen der OFX-Nachricht
FI_PAYM_XML_CLOSE - NOTRANSL: Schließen der Datei (TemSe / Filesystem)
FI_PAYM_XML_DELETE - NOTRANSL: Zahlungsträger: Löschen eines bereits erstellten Files
FI_PAYM_XML_DISPLAY - NOTRANSL: Anzeigen des Dateiinhalts im Popup
FI_PAYM_XML_OPEN - NOTRANSL: Öffnen der Datei (TemSe / Filesystem)
FI_PAYM_XML_WRITE - NOTRANSL: Schreiben in die Datei (TemSe / Filesystem)
FI_PAYTRCP_WRITE_DOCUMENT - CHDO FI_PAYTRCP => Gen. by RSSCD000
FI_PERFORM_WITHOUT_EMESSAGE -
FI_POSI_PAY_FILE_CLOSE - Close Positive Pay Payment Medium File
FI_POSI_PAY_FILE_NEW - Create a new payment medium file for Postive Pay
FI_POSI_PAY_FILE_OPEN - Open Positive Pay Payment Medium File
FI_POSI_PAY_FILE_WRITE - Write into Positive Pay Payment Medium File
FI_PROGRESS_INDICATOR - Generalized SAPGUI_PROGRESS_INDICATOR
FI_PSO_AVVISO_FILE_WRITE - Function for Writing Interface File for AVVISO
FI_PSO_EVENT_00002920 - IS-PS: Event 00002920 - BTE Prüfung Archivierung FI-Beleg
FI_PSO_FMPSO_CHANGE - Change request
FI_PSO_FMPSO_DISPLAY - Display request
FI_PSO_FMPSO_POST_ALL - Post request
FI_PSO_PSO27_READ - Read Object
Return Table index