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FIEB_021_ALGORITHM - NOTRANSL: Interpretationsalgorithmus 021 (XBLNR)

FIEB_026_ALGORITHM - NOTRANSL: Interpretationsalgorithmus 026 (XBLNR aus SD mit führenden Nulle

FIEB_028_ALGORITHM - NOTRANSL: Interpretationsalgorithmus 028 (KIDNO) - Nur Finnland

FIEB_060_ALGORITHM - NOTRANSL: Interpretationsalgorithmus 028 (KIDNO) - Nur Finnland

FIEB_800_ALGORITHM - Interpretation algorithm 800 (ISR_REFNO) - Only in Switzerland

FIEB_801_ALGORITHM - Interpretation algorithm 801 (UTR) - Only in India

FIEB_802_ALGORITHM - Interpretation algorithm 802 - Only in Czechia and Slovakia

FIEB_803_ALGORITHM - Interpretation algorithm 803 - Only in Croatia

FIEB_8XX_ALGORITHM_SAMPLE - Example for country specific algorithms

FIEB_DP_ALGORITHM - Interpretation algorithm for digital payments

FIEB_DP_EXT_PAYM_ALGORITHM - Interpretation algorithm Payment Service Provider

FIEB_EXTRACT_CHARACTERS - NOTRANSL: Liefert eine Tabelle mit Nummern zurück

FIEB_EXTRACT_MINUS_NUMBERS - NOTRANSL: Liefert eine Tabelle mit Nummern zurück, Minuszeichen sind erlau

FIEB_EXTRACT_NUMBERS - NOTRANSL: Liefert eine Tabelle mit Nummern zurück

FIEB_GET_CHANGE_DOC_ACTIVITIES - NOTRANSL: Rückläuferaktivitäten holen

FIEB_GET_DUNNING_BLOCK - Set Dunning Block

FIEB_GET_RETURNREASON - NOTRANSL: Rückläufergrund holen

FIEB_GET_RETURN_ACTIVITIES - NOTRANSL: Rückläuferaktivitäten holen

FIEB_PSP_ALGORITHM - NOTRANSL: Interpretationsalgorithmus Payment Service Provider

FIEB_RETURNS - NOTRANSL: Rückläufer im el. Kontoauszug

FIEB_SET_DUNNING_BLOCK - Set Dunning Block

FIEB_SPLIT_LOCKBOX_ADVICE - NOTRANSL: Lockbox-Avise auf der Datenbank teilen

FIEG_FORM100_YEAR_END_TAX - VAT Balance

FIEG_FORM10100_YEAR_END_TAX - VAT Balance

FIEG_FORM10_YEAR_END_TAX - VAT Balance

FIEG_GET_CERTIFICATE - Get Company Certificates

FIEG_GET_GROUPING_VERSION - Get Tax Grouping Version

FIEG_VAT_DOCRANGE_FORM10 - Egypt VAT Document Range for Form 10

FIEG_VAT_DOCRANGE_TOT_FORM10 - Egypt VAT Document Range for Form 10

FIEG_VAT_FORM100_BALANCE - VAT Balance

FIEG_VAT_FORM100_DOCRANGE - Egypt VAT Document Range for Form 10

FIEG_VAT_FORM100_DOCRANGE_TOT - Egypt VAT Document Range for Form 10

FIEG_VAT_FORM10100_BALANCE - VAT Balance

FIEG_VAT_FORM10100_DOCRANGE - Egypt VAT Document Range for Form 10

FIEG_VAT_FORM10100_DOCRANG_TOT - Egypt VAT Document Range for Form 10

FIEG_VAT_FORM10_BALANCE - VAT Balance

FIEG_VAT_FORM10_DOCRANGE - Egypt VAT Document Range for Form 10

FIEG_VAT_FORM10_DOCRANGE_TOT - Egypt VAT Document Range for Form 10

FIEG_VAT_GET_DAY - Get reporting period

FIEG_VAT_GET_FISCAL_DATA - Get Fiscal Year Data From Reporting Date

FIEG_VAT_GET_FY_PERIOD - Reporting Period Data

FIEG_VAT_GET_PERIOD - Get reporting period

FIEG_VAT_GET_REPORTING_DATE - Derive Reporting Date

FIEG_VAT_GET_REPORTING_PERIOD - Get Reporting Period Data

FIEG_VAT_GET_REP_FROM_TO_DATE - Reporting Period Data

FIEG_VAT_GET_TAX_ITEM_PURCHASE - Get Tax Item details for Purchases

FIEG_VAT_GET_TAX_ITEM_SALES - Get Tax Item details for sales

FIEG_VAT_GET_YEAR - Get reporting period

FIEG_YEAR_END_TAX_FORM10 - VAT Balance

FIEH_EVENT_DONE_TRIGGER - NOTRANSL: Ereignis DONE auslösen

FIEH_EVENT_EXCEPTION_TRIGGER - NOTRANSL: Ereignis EXCEPTION auslösen

FIEH_EXCEPTION_HANDLE - NOTRANSL: Aufruf Exception-Handler

FIEH_METHODS_CALL - NOTRANSL: Aufruf Behandlermethoden im Dialog (aus Workitem)

FIEH_OBJECT_DATA_GET - NOTRANSL: Lesen Objektdaten

FIEH_STATUS_READ - NOTRANSL: Fehlerstatus zum Objekt lesen

FIEH_STATUS_SAVE - NOTRANSL: Fehlerstatus zum Objekt sichern

FIELDHELP_CREATE -

FIELDNAME_ROLLNAME_TEXT - NOTRANSL: Liefert zu einem Feld Feld- und Datenelementinformationen

FIELDS_IDENTIFY_ACT_PSTAT - NOTRANSL: Ermitteln Pflegestatus der übergebenen Felder

FIELDS_SPECIAL_BI - Convert special fields for batch input

FIELD_CHOICE - Field Selection

FIELD_EXIT_/CPD/PWS_MP_TYPE_1 - Exit for master project type DE

FIELD_EXIT_BUPLA_0 - sdfasdfdf

FIELD_EXIT_BUPLA_1 - dfjdkfd

FIELD_EXIT_STGRD_1 - Store STGRD for condition of validation

FIELD_GET_SCREEN - NOTRANSL: ermitteln des Bildes, auf dem sich ein Feld befindet (nach Fehle

FIELD_HELP - HELP display for a field

FIELD_RESTRICTED_FULLY - NOTRANSL: Bestimmt, ob ein Feld eindeutig eingeschränkt ist

FIELD_SELECTION_CUSTOMIZE -

FIELD_SELECTION_CUST_ACTIVE -

FIELD_SELECTION_INFLUENCE - Field selection for single field (analysis of settings)

FIELD_SELECTION_MODIFY_ALL - Field selection for all fields in a screen

FIELD_SELECTION_MODIFY_SINGLE - Field Selection for a Single Field on a Screen

FIELD_SELECTION_TABCNTR_ALL -

FIELD_SELECTION_TABCNTR_REFRES - Delete the Column Information for Table Controls with Dynam. Modific.

FIELD_SELECTION_TABCNTR_SINGLE - Field selection for a screen field; in Table Control

FIELD_STATUS_CHECK - Read field status

FIELD_VALUE - F4 help for table field

FIELD_VALUE_CHECK - F4 help for table field

FIES_CHECK_DATA_CHANGED - Checking data changes

FIES_SAVE_DATA - Saving and Updating Vendor/Customer data to DB

FIES_SET_CUST_DATA - Set master data for Customer

FIES_SET_FCODE - Set FCODE from BADI to Function Group

FIES_SET_VEND_DATA - Set Master data for Vendors

FIES_UPDATE_CUSTNUM - Updating newly created customer in the create mode

FIES_UPDATE_VENDNUM - Updating newly created vendor data in create mode

FIEU_SAFT_DELETE_MODULE_1 - Delete tables module 1

FIEU_SAFT_DELETE_MODULE_2 - Delete tables module 2

FIEU_SAFT_SETTL_CHANGE_DATE - Change SettlementDate according to given months and fixed day

FIEU_SAFT_SHLP_KTOPL - SAF-T search help for Chart of Accounts by company code

FIEU_SAFT_SHLP_LEDGER - SAF-T search help for ledger

FIEU_SAFT_SHLP_MODULE - SAF-T search help for module

FIEU_SAFT_UPDATE_PAYINFO - SAFT: Update SAF-T Payment Info Table

FIEU_SAFT_UPDATE_TABLES - SAFT: Update SAF-T Tables

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