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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

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