SAP Function Module search on FIA

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FIAAJP_READ_ANLBZA - Function Module to read the data from ANLBZA

FIAAJP_READ_T097JP - Function Module to read data from T097JP

FIAAPT_MAPAS_COL16_00001030 - Handle BTE event 1030 'POST DOCUMENT: Posting of standard data'

FIAAPT_MAPAS_COL16_00001050 - Handle BTE event 1050 'POST DOCUMENT: Accounting interface'

FIAAPT_MAPAS_COL16_MODIFY - Modify values in table FIAAPTD_COL16VAL

FIAARS_F4_TAX_DEPR_GRP - Tax depreciation group - search help exit

FIAA_AFABEX_CHECK - FIAA: Check the definition of a derived depreciation area

FIAA_AFAPL_PARALLEL_ANLC_CHECK -

FIAA_AREAS_OF_CC_CHECK - FM checks consistency of specifications in the areas of a comp. code

FIAA_AREAS_OF_MULTCC_CHECK -

FIAA_AREA_IN_CC_CHECK -

FIAA_AT_HISTORY_SHEET - Stores Asset History Sheet in the memory ID

FIAA_BWASLG_CHECK -

FIAA_BWASLN_CHECK -

FIAA_CURTP_CHECK -

FIAA_DOCUMENT_TYPE_CHECK -

FIAA_FIND_VENTURE_FOR_ASSET - Derive Venture info from asset into ACCIT

FIAA_KTVZU_KTVBAB_CHECK -

FIAA_MONMIT_CHECK -

FIAA_MUL_PERIV_CHECK - Test of several company codes for consistent period versions, dep. rules

FIAA_NBV_SHOW_CALC - Determining the net book value on a key date: Determine value

FIAA_PARAFB_CHECK - Check of entries for transfer of depreciation terms

FIAA_PARALLEL_CURRENCY_CHECK - Checks consistency of parallel currencies btw. FI-BUKRS and AFAPL

FIAA_PERIV_CHECK -

FIAA_PREVIEW_PDF - Display PDF

FIAA_T001_BUKRS_CHECK -

FIAA_T082G_CHECK -

FIAA_T085P_CHECK -

FIAA_T090L_CHECK_STZAHL -

FIAA_T093A_UPDATE_AFARFO -

FIAA_T093B_CHECK -

FIAA_T093C_CHECK -

FIAA_T093C_DATUM_CHECK -

FIAA_T093D_CHECK -

FIAA_T093N_CHECK -

FIAA_T093U_CHECK -

FIAA_T093_BUHBKT_CHECK -

FIAA_T093_CHECK -

FIAA_T093_MUL_BUHBKT_CHECK -

FIAA_TABWA_CHECK -

FIAA_TABWI_CHECK - Check of table TABWI for existing entities

FIAA_TABWK_CHECK -

FIAA_TABWM_CHECK -

FIAA_TABWR_CHECK -

FIAA_TABWT_CHECK -

FIAA_TABWU_CHECK -

FIAA_TABW_MUL_CHECK -

FIAA_WRTAFB_CHECK - Check of value takeover specifications

FIAA_XUMHIS_CHECK -

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

FIARPT_CHECK_DATA_CHANGED - Checking the data changes ( X ) incase of any change

FIARPT_SAVE_CUSTOMER_DATA - Saving and Updating the Customer Data to DB

FIARPT_SET_CUST_DATA - Set the Master data of customer to FG

FIARPT_SET_FCODE - Set FCODE from BAdi to FG

FIARPT_UPDATE_CUSTOMER_NUMBER - Updating newly created customer number in create Mode

FIARQA_CALCULATE_REVENUE_AMT - Calculate amount per invoice revenue amount

FIARQA_CALC_CUS_LINEITEM_AMT - Calculate amount per customer lineitem amount

FIARQA_CALL_F32 - Function Module to post f-32 clearing document

FIARQA_CRV_DATABASE_UPATE - to update CRV database table

FIARQA_F4_AGENTS - Searching for agents

FIARQA_F4_LANG - Searching for agents

FIARQA_POST_RECEIPT_VOUCHER - Post Qatar Receipt Voucher

FIARQA_RECEIPT_VOUCHER_PDFFORM - RECEIPT_VOUCHER_PDFFORM

FIARQA_RETRIEVE_BKPF_BSEG - To retrieve bkpf and bseg details

FIARQA_RETRIEVE_CLEARED_INFO - Cleared document information

FIARQA_TRIGGER_CRV_WORKFLOW - Trigger Workflow

FIARQA_UPDATE_CRV_DATABASE - Update receipt voucher database

FIARQA_VCH_DEFINE_AGENT - For Advance payment request rule agent determination

FIAR_CAL_COMPUTABLE_CREDIT - deprecated

FIAR_CAL_GLCOMPUTABLECREDIT - deprecated

FIAR_CAL_PREVIOUS_PERIOD - deprecated

FIAR_GET_OPCODE_VATDETAILS - deprecated

FIAR_GET_SALES_VATDETAILS - deprecated

FIAR_GET_VATAMOUNTS - deprecated

FIAUPTR_SBI_UPDATE - AU:PTR - Small Business Identification Update

FIAU_SRF_BOX_SUMMARY_AMNT - Calculate VAT for AU Box Level Reporting

FIAU_SRF_DET_TAX_GRP_VER - Determine Current Tax Grouping Version:AU

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