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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
FIBL_FREEPAY_READ_VARIANT - Get Variant
FIBL_FREEPAY_SAVE_VARIANT - Save Variant
FIBL_RPCODE_WRITE_DOCUMENT - CHDO FIBL_RPCODE => Gen. by RSSCD000
FIBL_UPDATE_STMT_LINE - NOTRANSL: Bankdatenspeicher Zeilenstatus wird aktualisiert
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
FIBRREI_EVENT_ID_EXCLUSION - Event exclusion
FIBRREI_EVENT_ID_LINKED_ENTITY - Linked Entities
FIBRREI_EVENT_ID_PROCESS - Administrative / Judicial Processes
FIBRREI_EVENT_ID_RECTIFICATION - Files for Rectificaion
FIBRREI_EVENT_ID_TAX_PAYER - Taxpayer
FIBRREI_EVENT_ID_WHT_RECTIF - Files for Rectificaion
FIBRREI_MIG_FILE - Migration File
FIBTH_CHECK_DEFUALT_EXISTS - Check default branch code exists in branch details
FIBTH_SELECT_SCREEN_FOR_TABS - Determine screen for tabs
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