SAP Function Module search on FIAP
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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
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