SAP Function Module search on FIN_
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FINAC_SHLP_EXIT_USEL_HIER_0101 - Search Help Exit for FINCS_SH_USEL_HIER_KOSTL
FINAC_SHLP_EXIT_USEL_HIER_0106 - Search Help Exit for FINCS_SH_USEL_HIER_KOSTL
FINAC_SHLP_EXIT_USEL_HIER_FSVN - Search Help Exit for FINCS_SH_USEL_HIER_SAKNR
FINANCE_DEAL_EXPORT_TO_MEM - Export Underlying to Memory from Underlying Transaction
FINANCE_DEAL_UPDATE - Update Financial Transaction, State, and Flows
FINB_CONFIG_CHECK_ZDM - Check for Zero Downtime Maintenance
FINB_CONFIG_SHOW - Display Configuration
FINB_CONFIG_TEST_RFC - Test RFC
FINB_FUNC_VIEWS_EXITS - Exits
FINB_GN_RFC_AUTH_CHECK - Check RFC Authorization
FINB_GN_SET_RFC_AUTH_ID - Check RFC Authorization
FINB_LG_AUTHORITY_CHECK - Authorization Check
FINB_MD_REQUEST_HELP - F1 Help
FINB_MD_REQUEST_VALUE - Input Help
FINB_SBU_DELETE - Deletes Buffer
FINB_SEL_SCREEN - Selection Screen
FINCODE_READ - FIFM: Finanzierungscode lesen
FINCS_ACDOCA_FLD_SEARCHHLP - Search Helo for COPA Extension Field in ACDOCA
FINCS_ACDOCU_EXT_FLD_SEARCHHLP - Search Helo for COPA Extension Field in ACDOCA
FINCS_AIF_RFD_BULK_IN - Template for action processing function
FINCS_AIF_RFD_BULK_OUT - Template for action processing function
FINCS_AIF_RFD_BULK_OUT_I1 - Template for action processing function
FINCS_BUNIT_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINCS_COUNT_AUDIT - FM Consalidation Unit Count
FINCS_DOCUMENT_REFRESH_UPDATE - Update module for cl_fincs_document_refresh
FINCS_DTINF_KNA1_LOGITEM - IRF: KNA1 -> FINCS_LOG_ITEM(01)
FINCS_F4HELP_REF_VERSION - F4 help for REF_VERSION
FINCS_F4_SHLP_EXIT_DOCTY_0U - Search help exit for DOCTY 0U
FINCS_F4_SHLP_EXIT_DOCTY_9U - Search help exit for DOCTY 9U
FINCS_F4_SHLP_EXIT_DOCTY_EX - Search help exit for DOCTY EX
FINCS_FLD_CONF_AIM - Active hierarchy after import
FINCS_FSI_HIER_ACTIVE - Active hierarchy after import
FINCS_FSI_TGT_ATTR_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINCS_FSI_TVD_AIM - AIM for time/version dependent FS Item attributes
FINCS_JE_CREATE_DRAFT - Create Draft for Group Journal Entry
FINCS_JE_DELETE_DRAFT - Delete Draft for Group Journal Entry
FINCS_JOIN_STRING - Inner Join String
FINCS_MD_BUNIT_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINCS_MD_MAP_RLDNR_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINCS_REPLICATE_RFD - Replication functionality
FINCS_SHLP_EXIT_USEL_BOOLEAN - Search Help Exit of Unified Selection for Boolean
FINCS_SHLP_EXIT_USEL_CHAR1_X - FINCS_SHLP_EXIT_USEL_CHAR1_X
FINCS_SHLP_EXIT_USEL_FACT_FLD - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINCS_SHLP_EXIT_USEL_FIELD - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINCS_SHLP_EXIT_USEL_HIER_CS01 - Search Help Exit for FINCS_SH_USEL_HIER_SEGMENT
FINCS_SHLP_EXIT_USEL_HIER_CS02 - Search Help Exit for FINCS_SH_USEL_HIER_SAKNR (GLAcount)
FINCS_SHLP_EXIT_USEL_HIER_CS03 - Search Help Exit for FINCS_SH_USEL_HIER_KOSTL
FINCS_SHLP_EXIT_USEL_HIER_CS04 - Search Help Exit for FINCS_SH_USEL_HIER_PRCTR
FINCS_SHLP_EXIT_USEL_HIER_CS05 - Search Help Exit for FINCS_SH_USEL_HIER_FKBER(Function Area)
FINCS_SHLP_EXIT_USEL_HIER_CS06 - Search Help Exit for FINCS_SH_USEL_HIER_GSBER(Business Area)
FINCS_SHLP_EXIT_USEL_HIER_CS07 - Search Help Exit for FINCS_SH_USEL_HIER_RMVCT(Financial Transaction Type)
FINCS_SHLP_EXIT_USEL_HIER_CS08 - Search Help Exit for FINCS_SH_USEL_HIER_KUNNR (Customer)
FINCS_SHLP_EXIT_USEL_HIER_CS09 - Search Help Exit for FINCS_SH_USEL_HIER_LIFNR (Supplier)
FINCS_SHLP_EXIT_USEL_HIER_CS10 - Search Help Exit for FINCS_SH_USEL_HIER_PSPID(Project)
FINCS_SHLP_EXIT_USEL_HIER_CS11 - Search Help Exit for FINCS_SH_USEL_HIER_VKORG(Sales Organization)
FINCS_SHLP_EXIT_USEL_HIER_CS12 - Search Help Exit for FINCS_SH_USEL_HIER_MATNR_CO (Sold Product)
FINCS_SHLP_EXIT_USEL_HIER_CS13 - Search Help Exit for FINCS_SH_USEL_HIER_KDGRP(Customer Group)
FINCS_SHLP_EXIT_USEL_HIER_CS14 - Search Help Exit for FINCS_SH_USEL_HIER_LAND1(Country)
FINCS_SHLP_EXIT_USEL_HIER_CS15 - Search Help Exit for FINCS_SH_USEL_HIER_FSITEM
FINCS_SHLP_EXIT_USEL_HIER_CS17 - Search Help Exit for FINCS_SH_USEL_HIER_BUNIT
FINCS_SHLP_EXIT_USEL_HIER_CS18 - Search Help Exit for FINCS_SH_USEL_HIER_SITEM
FINCS_SHLP_EXIT_USEL_HIER_CS19 - Search Help Exit for FINCS_SH_USEL_HIER_DOCTY
FINCS_SHLP_EXIT_USEL_HIER_CS22 - Search Help Exit for FINCS_SH_USEL_HIER_MATKL (Material Group)
FINCS_SHLP_EXIT_USEL_HIER_CS23 - Search Help Exit for FINCS_SH_USEL_HIER_MATNR_MM (Material)
FINCS_SHLP_EXIT_USEL_ITTYPE - FINCS_SHLP_EXIT_USEL_ITTYPE
FINCS_SH_USEL_EXIT - Search help exit for selection
FINDSERVICEDEFINITIONSBYNAME - Query Service for Service Definition Query
FINDTEXTINPDF -
FIND_ACTUAL_STATUS - Finde Status zu einem BW-Statusobject
FIND_ARTICLES_FOR_STORES - NOTRANSL: Ermitteln aller Artikel in einem Betrieb für genau ein Sortiment
FIND_AUSTAUSCHBAR - NOTRANSL: Suche der gültigen austauschbaren HTN-Materialend zu einem Mater
FIND_BASE_DIMENSION - Ermittlung Basisdimension
FIND_BASE_UNIT - Ermittlung Basiseinheit
FIND_BOTH_SPOUSES - Finds Both Partners of a Married Couple
FIND_CUSTOMER_BY_ADDRESS - NOTRANSL: Suchen von anhand von den Adressenbestandteilen
FIND_DRC_DETAILS - Finds the values of the DRC elements and description
FIND_ERRONEOUS_BATCH_JOB - Find erroneous ucon batch job (sy-subrc = 4)
FIND_FFF_CLASS - NOTRANSL: Suchen Material aus FFF-Klasse
FIND_GEN_CONDOBJS_IN_REQUEST - API to determine generated reports of ERP condition technique
FIND_LAST_ARCHIVE_TO_BUKRS -
FIND_LOGICAL_SCREEN - Find the logical screen number based on the physical number
FIND_MYKEY - NOTRANSL: Emitteln Lifobewertungskreis zum Bewertungskreis
FIND_NAME_IN_TRIG - Find event in the trigger table.
FIND_NEXT_KEY - Find next key to be executed
FIND_OBJECT - Checks the existence of an object
FIND_OBJECT_40 - Checks the existence of an object
FIND_ONEWAY_AND_RESTRICTED - NOTRANSL: Suchehilfe für One-way und Restricted Exchangeabilites
FIND_ONE_SPOUSE - Gets the Other Spouse
FIND_PATH_FOR_OBJECT_RT - NOTRANSL: Klassifizierungpfad von Objekten Top-Down
FIND_RECEIVING_POINT - NOTRANSL: Findung der Abteilung, Empfangsstelle, Abladestelle
FIND_REF_PLANT - NOTRANSL: Ermitteln Vorlagewerk zu einem Werk oder zu einer Vertriebslinie
FIND_STATUS_FIELDS - Sucht in einer Struktur nach Attributen, die einen Status enthalten
FIND_SUPPLIERS_BY_ADDRESS - NOTRANSL: Find Suppliers by address
FIND_TIMEOUT_BATCH_JOB - Find erroneous ucon batch job (sy-subrc = 8)
FIND_TODO - Help FM to find unfinished places
FIND_TXJCD_VIA_KOMV_KNUMH - Determine control location code by means of condition record number
FIND_USER_SCREEN - Identify user exit screen
FINICA_AIF_MATCHITEMQUERY_OUT - AIF matching item query out bound
FINICA_AIF_MATCH_BULK_IN - Template for action processing function
FINICA_AIF_SEND_TRAINING_DATA - send training data
FINISH_AIV - Rollback or commit and save messages to db
FINKO_DATE_INVERT_CONVERSION - Konvertierungsexit-Routine für komplementäres Datum (OUTPUT)
FINOC_EPPM_HEADER_LISTENER - Organizational Change: Listener for header of eppm projects
FINOC_FOLLOWUP_CHECK - Organizational Changes: Postlate Check in separate session
FINOC_NETWORK_LISTENER - Organizational Change: Listener for network
FINOC_POST - Organizational Change: Post
FINOC_POSTLATE - Organizational Change: Postlate
FINOC_PO_LISTENER - Organizational Change: Purchase Order listener
FINOC_PRODNORD_LISTENER - Function module co processorder listener
FINOC_PROJECT - Organizational Changes: Postlate - Check at Project
FINOC_RWIN_RESET_CLEARING - OrgChange: Reset Clearing, RWIN (Event RES_CLR)
FINPLAN_API_DELETEDATA - API to delete plan data from ACDOCP
FINPLAN_API_DELETEDATA2 - API to delete plan data from ACDOCP using a flexible selection condition
FINPLAN_API_GETDATA - API to get plan data from ACDOCP
FINPLAN_API_POSTDATA - API to post plan data in ACDOCP
FINPLAN_DELETE_INSERT - Function module to insert and optional delete items in ACDOCP
FINPLAN_DTINF_KNA1_ACDOCP - IRF: KNA1 -> ACDOCP
FINPLAN_GET - Get plan data
FINPLAN_GET_SD_REV_SD_BASIC - Get revenue from SD
FINPLAN_SD_GET_REVENUE_FROM_SD - Get revenue from SD
FINPLAN_UPD_DELETE - Update task function module to delete items in ACDOCP
FINPLAN_UPD_DEL_ITAB - Delete Itab from ACDOCP
FINPLAN_UPD_INSERT - Update task function module to insert and optional delete items in ACDOCP
FINRE_SAP_RULE_AFTER_IMPORT - After-Import-Methode: FDT0001+2 und FDT_E_0001+2
FINSC_DRF_SFEC1_SOURCE_FIELD - Search help exit
FINSC_DRF_SFEC2_SOURCE_FIELD - Search help exit
FINSSSPUI_SHLP_EXIT_WAERS - Value help exit
FINS_ACC_INTF_OCCUPIED_FLG_RST - Reset Flag: Acc. Interface is busy; it may be called (again)
FINS_ACC_INTF_OCCUPIED_FLG_SET - Set Flag: Acc. Interface is busy; it may not be called
FINS_ACDOCA_BW_CT_EXTRACT_DATA - Extractor for Universal Journal Entry
FINS_ACDOCA_BW_CT_FILL_BALANCE - Extractor for ACDOCA: Fill CURTP
FINS_ACDOCA_BW_CT_FILL_CURTP - Extractor for ACDOCA: Fill CURTP
FINS_ACDOCA_BW_EXTRACT_DATA - Extractor for Universal Journal Entry
FINS_ACDOCA_BW_UPD_DELTA_QUEUE - Writing FIN One Document to BW delta queue
FINS_ACDOCA_CLR_RDIFF_INSERT - Reference Currency Differences to Line Items
FINS_ACDOCA_HXF_INSERT - Update function module for table ACDOCA_HXF
FINS_ACDOCTEMP_DELETE - Delete ACDOCTEMP records from DB
FINS_ACDOCTEMP_INSERT - Insert ACDOCTEMP records to DB
FINS_ACDOC_CHECK - SFIN: TRWPR event CHECK for Unified Journal Entry
FINS_ACDOC_CLEAR_DOCUMENTS - Adapter for function CLEAR_DOCUMENTS
FINS_ACDOC_CLOSE - SFIN: TRWPR event CLOSE for Unified Journal Entry
FINS_ACDOC_DELETE - sFIN: TRWPR event DELETE for Unified Journal Entry
FINS_ACDOC_F4_CO_ACT_VERSION - Value Help for CO-Versions that do actual postings
FINS_ACDOC_F4_CO_TP_VERSION - Value Help for CO Transferprice Versions
FINS_ACDOC_F4_CO_VRGNG_ACTUALS - Value Help for CO-Transactions that do actual postings
FINS_ACDOC_F4_FCT_FLDS_ACCIT - Value Help for fields of BSEG in Fieldcatalog
FINS_ACDOC_F4_FCT_FLDS_ACDOCA - Value Help for fields of ACDOCA in Fieldcatalog
FINS_ACDOC_F4_FCT_FLDS_BSEG - Value Help for fields of BSEG in Fieldcatalog
FINS_ACDOC_FI_DOCUMENT_CHANGE - CHANGE: Process Changes for UDoc
FINS_ACDOC_GL_VIEW_CHANGE - CHANGE: Process Changes for GL View of Journal Entry
FINS_ACDOC_POST - SFIN: TRWPR event POST for Unified Journal Entry
FINS_ACDOC_POSTING_BW_UPD - writing FIN One Document to DB
FINS_ACDOC_POSTING_CHANGE - changing FIN One Document in DB
FINS_ACDOC_POSTING_CHANGE_CLR - changing FIN One Document in DB
FINS_ACDOC_POSTING_CHANGE_OLD - changing FIN One Document in DB
FINS_ACDOC_POSTING_CHNG_CLR_GL - changing GL clearing only document in DB
FINS_ACDOC_POSTING_DELETE - writing FIN One Document to DB
FINS_ACDOC_POSTING_DELETE_BCF - Mass delete for balance carryforward
FINS_ACDOC_POSTING_INSERT - writing FIN One Document to DB
FINS_ACDOC_PREREV - SFIN: Unified JE - Check Unified Document, if real reveral is possible
FINS_ACDOC_PROJECT - SFIN: TRWPR event PROJECT for Unified Journal Entry
FINS_ACDOC_RESET_CLEARING - SFIN: TRWPR event RES_CLR for Unified Journal Entry
FINS_ACDOC_REVERSE - SFIN: TRWPR event REVERSE for Unified Journal Entry
FINS_ACDOC_SDM_ONLINE - Online processing of ACDOCA SDM logic
FINS_ACDOC_SPLIT - SFIN: TRWPR event CLOSE for Unified Journal Entry
FINS_AIF_JE_CHG_REQ_APAR - Action Processing Function for Post Journal Entries
FINS_AIF_JE_CHG_REQ_CONFIRM - Confirm Journal Entry Change (Asynchronous) Requests (Response)
FINS_AIF_JE_CHG_REQ_GL - Action Processing Function for Post Journal Entries
FINS_AIF_JE_CHG_REQ_HDR - Action Processing Function for Post Journal Entries
FINS_AIF_JE_CHG_REQ_POSTPROCES - Action Processing Function for Post Journal Entries
FINS_AIF_JE_CHG_REQ_PREPROCESS - Action Processing Function for Post Journal Entries
FINS_AIF_JE_CLEAR_REQ_HDLR - Template for action processing function
FINS_AIF_JE_CLE_REQ_CONFIRM - Action Processing Function for Confirmation
FINS_AIF_JE_CREATION_REQ_HDLR - Action Processing Function for Post Journal Entries
FINS_AIF_JE_CRE_REQ_CONFIRM - Action Processing Function for Confirmation
FINS_AIF_JE_LDR_CREAT_REQ_HDLR - Action Processing Function for Post Journal Entries
FINS_ALLOC_TMPL_WRITE_DOCUMENT - CHDO FINS_ALLOC_TMPL => Gen. by RSSCD000
FINS_APAR_SEARCH_HELP_KREDK - Search Help exit for FAP_KREDK_AUTH
FINS_APAR_SHLP_BEGRU_RESTRICT - Search help exit to restrict by BEGRU
FINS_ARCH_DETAIL_CALLBACK - Archiving Detail Callback
FINS_AUTHORITY_CHECK_KEYFIG - Authority Check for stat. key figures
FINS_BCF_F4_SHLP_EXIT_PJOID - Search help for BCF PJO run IDs
FINS_BCF_F4_SHLP_EXIT_RUNID - Search help for bcf runids
FINS_BCF_LAST_DAY_INSERT - Insert balance carry forward last day
FINS_BSE_CLR_RDIFF_INSERT - Database insert of table BSE_CLR_RDIFF
FINS_BSYNC_F4_2 - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CALL_RWIN_NEW_SESSION - Call RWIN functions in new session
FINS_CFD_POST_PROCESSING - Start Custom Field Post Processing for FIN
FINS_CFIN_ACDOC_READ - Read CFIN accounting documents by awkeys
FINS_CFIN_ACTIVE_SRC_CC_SHLP - CFIN: Search Help for active Source Company Codes
FINS_CFIN_ACTIVITY_RATE_BULK - Central Finance: Cost Estimate Posting
FINS_CFIN_ACTIVITY_RATE_POST - Central Finance: Activity Rates Posting(Used for manual replication)
FINS_CFIN_AC_DOC_GENERATE - Central Finance - Posting of Accounting Document
FINS_CFIN_AC_DOC_GENERATE_BULK - Central Finance - Posting of Accounting Documents
FINS_CFIN_AC_INT_CPD_CHECK - Central Finance: Check ACCFI Changes - Catch Exception ERROR_MESSAGE!
FINS_CFIN_AIF_ACT_AV_AFTERPOST - Central Fiance AIF: Action After Post Accounting View
FINS_CFIN_AIF_ACT_DOC_CHG - Central Finance AIF: Action Document Change
FINS_CFIN_AIF_ACT_DOC_POST - Central Fiance AIF: Post Accounting Document
FINS_CFIN_AIF_ACT_DP_POHIS_UPD - Central Finance AIF: Action Update PO history
FINS_CFIN_AIF_ACT_JVA_DOC_POST - Central Finance AIF: Post JVA Document
FINS_CFIN_AIF_ACT_PCA_DOC_POST - Central Fiance AIF: Post Accounting Document
FINS_CFIN_AIF_CMT_DOC_POST - Central Finance AIF: Post Commitment Document
FINS_CFIN_AIF_CMT_DOC_POST_V2 - Central Finance AIF: Post Commitment Document
FINS_CFIN_AIF_CMT_DOC_SIMULATE - Central Finance AIF: Simulation of Commitment Document Posting
FINS_CFIN_AIF_CMT_DOC_SIM_V2 - Central Finance AIF: Simulation of Commitment Document Posting
FINS_CFIN_AIF_COPA_POST - Central Finance AIF: Post CO-PA Document
FINS_CFIN_AIF_COPA_PREPROCESS - Central Finance AIF: Init Processing For CO-PA Document
FINS_CFIN_AIF_CO_DOC_POST - Central Finance AIF: Post Controlling Document
FINS_CFIN_AIF_CO_DOC_SIMULATE - Central Finance AIF: Simulation of Controlling Document Posting
FINS_CFIN_AIF_EX_CLR_POST - Central Finance AIF: Post External Document
FINS_CFIN_AIF_EX_DOC_CHG - Central Finance AIF: Change External Document
FINS_CFIN_AIF_EX_DOC_POST - Central Finance AIF: Post External Document
FINS_CFIN_AIF_INIT_MAPPING - Central Finance AIF: Init Mapping
FINS_CFIN_AIF_INIT_MAPPING_CMT - Central Finance AIF: Init Mapping For Commitment Document
FINS_CFIN_AIF_INIT_MAPPING_CO - Central Finance AIF: Init Mapping For Controlling Document
FINS_CFIN_AIF_INIT_MAPPING_DP - Central Finance AIF: Init Mapping For MM Down Payment
FINS_CFIN_AIF_INIT_MAPPING_EX - Central Finance AIF: Init Mapping For External Document
FINS_CFIN_AIF_INIT_MAP_CMT_SIM - Central Finance AIF: Init Mapping For Commitment Document
FINS_CFIN_AIF_INIT_MAP_EX_CHG - Central Finance AIF: Init Mapping For External Document Change
FINS_CFIN_AIF_INIT_PROCESS - Central Finance AIF: Init processing
FINS_CFIN_AIF_INIT_PROCESS_CMT - Central Finance AIF: Init Processing For Commitment Document
FINS_CFIN_AIF_INIT_PROCESS_CO - Central Finance AIF: Init Processing For Controlling Document
FINS_CFIN_AIF_INIT_PROCESS_DP - Central Finance AIF: Init processing For MM Down Payment
FINS_CFIN_AIF_INIT_PROCESS_EX - Central Finance AIF: Init processing For External Document
FINS_CFIN_AIF_INIT_PROC_EX_CHG - Central Finance AIF: Init processing For External Document Change
FINS_CFIN_AIF_OBJ_REPLICATION - Central Finance AIF: Cost Object Replication
FINS_CFIN_AIF_OBJ_SIMULATION - Central Finance AIF: Simulation of Cost Object Replication
FINS_CFIN_AIF_REPROC_LOAD_ITEM - Reprocessing: Reload missing cleared item
FINS_CFIN_AIF_SHLP_MSG_CATEGRY - CFIN: AIF Message Category Search Help
FINS_CFIN_AIF_SHLP_NAMESPACE - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_AIF_SHLP_RTCFGR_ID - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_AIF_UPDATE_DUMMY - Central Finance: Dummy function module for update task
FINS_CFIN_APAR_BUKRS_DEL - Search Help Exit for Company Code for the Deletion Tool
FINS_CFIN_APAR_BUKRS_SELECT - Central Payment Search Help Selection for Company Code
FINS_CFIN_APAR_CPAY_DET - Determine Whether a Company Code is to Be Included in Central Payment
FINS_CFIN_APAR_CPREC_COMP - Reconciliation Tool for Data Comparison
FINS_CFIN_APAR_EXE_UPDATE_LOG - Update log DB for SO filling report
FINS_CFIN_APAR_GET_BIZ_SYS - transfer logical system to business system
FINS_CFIN_APAR_GET_SRC_CC - map central company code to source ones which belongs to CP
FINS_CFIN_APAR_HIST_OI_LOG - Central Payment: Logs Record for Historical AP/AR Open Items Updating
FINS_CFIN_APAR_HIST_OI_UPDATE - Central Payment: Historical APAR Open items update
FINS_CFIN_APAR_HIST_ZLSPR_SET - Central Payment: Set Payment Block Reason for Historical AP/AR Open Items
FINS_CFIN_APAR_LOGSYS_DEL - Search Help Exit for Logical System in Deletion Tool
FINS_CFIN_APAR_MAP_BSEG - Map Document Numbers
FINS_CFIN_APAR_SEPA_ALE - SEPA Mandate Distribution
FINS_CFIN_APAR_SEPA_ALE_FILTER - Filter IDOC Receivers
FINS_CFIN_APAR_SEPA_DISTRIBUTE - SEPA Mandate Distribution
FINS_CFIN_APAR_SEPA_LOAD - SEPA Mandate Container Load
FINS_CFIN_APAR_SEPA_MDG_MAP - Key and Value Mapping for SEPA Mandates
FINS_CFIN_APAR_SEPA_UNLOAD - SEPA Mandate Container Unload
FINS_CFIN_APAR_SO_UPDATE - Fetch Sales Order Information from Source System
FINS_CFIN_APAR_SO_UPDATE_DB - Update Sales Order Information (DB Update)
FINS_CFIN_APAR_SO_UPDATE_LOG - Insert SO Update Log (DB Update)
FINS_CFIN_APAR_SREC_SYNC_SYS - Function exit for srch help FINS_CFIN_SREC_SYNC_SYS_SRCH
FINS_CFIN_APPL_LOG_SHOW - Display Error Log
FINS_CFIN_AR_LOOP_CHECK - Central Finance: Activity Rate Transfer Rule Loop Check
FINS_CFIN_AR_OBJNR_MAP_SAVE - Central Finance: Object Number mapping table
FINS_CFIN_AR_SKIP_SER - Central Finance: Activity Rate Function to Skip Serialization
FINS_CFIN_AV_CI_DB_ADRMP - Database Updates: Address Mapping
FINS_CFIN_AV_CI_DB_ITEM - Database Updates: Item Data
FINS_CFIN_AV_CI_DB_PART - Database Updates: Partner
FINS_CFIN_AV_CI_DB_ROOT - Database Updates: Header Data
FINS_CFIN_AV_CI_EX_TRANSFER - AVL: 3rd Party Interface for Billing Doc Bulk Transfer
FINS_CFIN_AV_CI_TRANSFER_BULK - Accounting View: Transfer Billing Document
FINS_CFIN_AV_CREATE_PO_ACCRUL - Template for action processing function
FINS_CFIN_AV_DB_PRC_ELEM - Database Updates: Pricing Elements
FINS_CFIN_AV_DELETE - For Deletion Report
FINS_CFIN_AV_F4_EXIT - Accounting View: Search Help from Source System User Exit
FINS_CFIN_AV_MAPPING_WRAP - Wrapper to map data
FINS_CFIN_AV_PO_EX_TRANSFER - AVL: 3rd Party Interface for Purg Doc Bulk Transfer
FINS_CFIN_AV_PO_TRANSFER_BULK - Accounting View: Transfer Purchasing Document
FINS_CFIN_AV_SI_DB_ACCAS - Database Updates: Account Assignment Data
FINS_CFIN_AV_SI_DB_GLACC - Database Updates: Account Assignment Data
FINS_CFIN_AV_SI_DB_ITEM - Database Updates: Item Data
FINS_CFIN_AV_SI_DB_ROOT - Database Updates: Header Data
FINS_CFIN_AV_SI_EX_TRANSFER - AVL: 3rd Party Interface for Supplier Invoice Bulk Transfer
FINS_CFIN_AV_SI_TRANSFER_BULK - Accounting View: Transfer Supplier Invoice
FINS_CFIN_AV_SO_DB_ADRMP - Database Updates: Address Mapping
FINS_CFIN_AV_SO_DB_BIZ - Database Updates: Business Data
FINS_CFIN_AV_SO_DB_CTR - Database Updates: Contract Data
FINS_CFIN_AV_SO_DB_ITEM - Database Updates: Item Data
FINS_CFIN_AV_SO_DB_PART - Database Updates: Partner
FINS_CFIN_AV_SO_DB_ROOT - Database Updates: Header Data
FINS_CFIN_AV_SO_DB_SLN - Database Updates: Schedule Line Data
FINS_CFIN_AV_SO_EX_TRANSFER - AVL: 3rd Party Interface for Sales Doc Bulk Transfer
FINS_CFIN_AV_SO_TRANSFER_BULK - Accounting View: Transfer Sales Document
FINS_CFIN_BC_DELTA_DAO_UPD - BC Delta Update Module
FINS_CFIN_BC_DELTA_START - Start Delta Check Run
FINS_CFIN_BC_SAVE_CAPTURE - Save Capture
FINS_CFIN_BC_V_SHLP_EXIT - Exit for BC Validation Search Helps
FINS_CFIN_BTE_1025_CHECK - Schnittstellenbeschreibung zum Event 00001025
FINS_CFIN_BTE_1042_CHECK - NOTRANSL: Schnittstellenbeschreibung zum Event 00001042
FINS_CFIN_BUSINESS_SYS_EXIT - Additional Business System Input Help
FINS_CFIN_CALL_FULL_SCREEN - call full screen
FINS_CFIN_CB_AVA_CHECK - Availability Check
FINS_CFIN_CB_AVA_INDEX - Get Availability Index
FINS_CFIN_CB_CHECK_BUDGET - Check Budget and Tolerance Limits
FINS_CFIN_CB_COST_ELEM_CHECK - Check Cost Element
FINS_CFIN_CB_GET_CFIN_IOS - Get mapped Central Finance Internal Orders for source IOs
FINS_CFIN_CB_READ - Read Budget
FINS_CFIN_CC_V_CALL_SCREEN - The screen include a fullscreen contianer
FINS_CFIN_CC_V_GET_SCR_OBJECT - Get sreen Object
FINS_CFIN_CC_V_SET_DATA - Set data
FINS_CFIN_CGL_HISTL_PACKAGE - aRFC: Get Packages for Historical Open Items
FINS_CFIN_CHANGE_FIELDS - Change Internal Order Fields
FINS_CFIN_CHANGE_STAT - Change Internal Order Statistical Checkbox
FINS_CFIN_CMT_DOC_CLEANUP - Commitment Cleanup Deletion Doc
FINS_CFIN_CMT_POST_REF - Check and Post Commitment References
FINS_CFIN_CNTRL_RWIN_CLOSE - Central Finance: TRWPR - Event CLOSE
FINS_CFIN_CNTRL_RWIN_POST - Central Financ: TRWPR - Event POST
FINS_CFIN_CNTRL_RWIN_RES_CLR - Central Finance: TRWPR - Event RES_CLR
FINS_CFIN_CNTRL_RWIN_REVERSE - Central Finance: TRWPR - Event REVERSE
FINS_CFIN_CODOC_ALL_HELP_EXIT - Central Finace CO Documents Search Help
FINS_CFIN_CODOC_DEL_SEL - Selecting CO Documents for Deletion
FINS_CFIN_COEPL_INSERT - Insert COEPL
FINS_CFIN_COEPT_INSERT - Insert COEPT
FINS_CFIN_COMMITMENT_POSTING - Posting of CO Commitment
FINS_CFIN_COMMITMENT_POST_V2 - Posting of CO Commitment
FINS_CFIN_CONVERT_FROM_XLS - Add Guid during upload xls
FINS_CFIN_CONVERT_TO_XLS - Convert table content to xml format
FINS_CFIN_COPA_DISPLAY_AIF - Display AIF Source Structure Data
FINS_CFIN_COPA_KV_CONVERT - Map COPA Value Field and Characteristics
FINS_CFIN_COPA_POSTING - Central Posting of CO-PA Documents
FINS_CFIN_COPA_POSTING_INTERN - Internal CO-PA Posting
FINS_CFIN_COSCOMP_SPLIT_UPDATE - Central Finance: Primary cost component split update moudle
FINS_CFIN_COST2ACCOSTRAT_BULK - Central Finance: Cost Estimate Posting
FINS_CFIN_COST_EST_BULK - Central Finance: Cost Estimate Posting
FINS_CFIN_CO_CENTRAL_POSTING - Actual Posting of Secondary Element to Central Cost Object
FINS_CFIN_CO_DOC_DELETE - Functional Module to delete CO documents
FINS_CFIN_CO_MDG_MSG_DISPLAY - Display MDG Message
FINS_CFIN_CO_OBJECT_ASGN_BULK - Replication of Cost Objects
FINS_CFIN_CO_OBJECT_ASSIGN - Create Assignment Between Different Cost Objects
FINS_CFIN_CO_OBJECT_ASSIGN_GET - Get Assignment for Cost Object
FINS_CFIN_CO_OBJECT_REPL - Create Assignment Between Different Cost Objects
FINS_CFIN_CO_OBJECT_SIMULATE - Simulation Interface for Cost Object Replication
FINS_CFIN_CO_OBJECT_UPDATE - Update Central Cost Objects Attributes
FINS_CFIN_CO_OBJ_ASSIGN_INTERN - Create Assignment Between Different Cost Objects for Internal Process
FINS_CFIN_CO_OBJ_ASSIGN_REDO - Correct Assignment Between Different Cost Objects
FINS_CFIN_CO_OBJ_ORDERTYPE - Cost Object Search Help Exit for Order Type
FINS_CFIN_CO_OBJ_SIMULATE - Simulate Assignment Between Different Cost Objects
FINS_CFIN_CO_POSTING_BULK - Posting of Management Accounting Documents
FINS_CFIN_CO_POSTINT_SIMULATE - Simulate Actual Posting of Secondary Element to Central Cost Object
FINS_CFIN_CO_REMOTE_FETCH_DATA - Get Remote Data
FINS_CFIN_CO_STATUS_CHECK - Function Module for status check in settlement
FINS_CFIN_CO_UPDATE_INTERN - Internal Interface of Cost Object Update
FINS_CFIN_CPAY_HISTL_OI_GETPKG - Historical OIs: Get package in parallel
FINS_CFIN_CPAY_INSERT_MIGR_CHK - CPAY: Outgoing Check Migration
FINS_CFIN_CREATE_MO - Create Maintenance Order
FINS_CFIN_CREATE_PCC - Create Prodcut Cost Collector
FINS_CFIN_CREATE_QM_ORDER - Create Quality Management Order
FINS_CFIN_CREATE_TABLE_HEADER - Create ALV Header
FINS_CFIN_CSPC_TOKEN_REQUEST - Function Module for CSPC: request token
FINS_CFIN_CUSID_MAP - map customer id
FINS_CFIN_DEFTAX_ITEM_CORR - Correct DEFTAX_ITEM entries
FINS_CFIN_DELETE_AUF - Asynchronous Function Call to Delete Entries in AUFK
FINS_CFIN_ECS_ADD_MESSAGE - Central Journal: Add message to ECS log
FINS_CFIN_ECS_CHECK - Central Journal - ECS Error Checks
FINS_CFIN_ECS_GET_MESSAGES - Central Finance: Get message list
FINS_CFIN_ECS_INIT - CFIN: Initialize message handler
FINS_CFIN_EKBE_INSERT - Inset CFIN_EKBE to update PO history to source system
FINS_CFIN_EX_AC_DOC_GENERATE - CFIN: Posting of External Documents
FINS_CFIN_EX_CHG_AC_DOC - CFIN: Changing of External Documents (internal use only)
FINS_CFIN_EX_DOCUMENT_SENDER - Display of the origin document
FINS_CFIN_EX_GET_AC_DOC - Return a existing accouning document in the AIF struct
FINS_CFIN_EX_POST_AC_DOC - CFIN: Posting of External Documents (internal use only)
FINS_CFIN_EX_SEARCH_AWKEY - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_EX_SEARCH_BELNR - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_EX_SEARCH_BUKRS - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_EX_SEARCH_CURR_ISO - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_F4_EXIT - Central Finance F4 User Exit
FINS_CFIN_F4_KTOPL_SENDER - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_GENERATE_AO - Generate Reconciliation Object (AO) No. for Profitability Analysis (CO-PA)
FINS_CFIN_GET_ACDOCS - Central Finance get Accounting Documents for Source Key
FINS_CFIN_GET_ACDOC_DETAILS - Central Finance get Accounting Documents Details for Process Flow
FINS_CFIN_GET_CO_DOC_WRAPPER - Wrapper of Assignment of the CO Document Numbers
FINS_CFIN_GET_ELEMENT_TEXT - Get Short Text of DDIC Element
FINS_CFIN_GET_ROLLNAME - Get Data Element Text
FINS_CFIN_GET_SP_GL_IND - Get special GL indicators for which there are transactions in CFIN system
FINS_CFIN_HISTL_OI_GET_PACKAGE - Historical OIs: Get package in parallel
FINS_CFIN_INSERT_SDDPLOG - Insert SD Down Payment Log (DB Update)
FINS_CFIN_LICENSE_AUDIT - Cental Finance License Audit
FINS_CFIN_MATL_COST_EST_POST - Central Finance: Material Cost estimates Posting
FINS_CFIN_MIGRATION_DELETE_ACC - delete table entries
FINS_CFIN_MIGRATION_UPDATE_LOG - Update Log
FINS_CFIN_MODIFY_SDDPLOG - Modify SD Down Payment Log (DB Update)
FINS_CFIN_MR_WORKER - Worker of MapReduce
FINS_CFIN_NAVI_BAL - Navigate to BAL standard browser
FINS_CFIN_OBJNR_CONVERSION - Convert Object Number to Cost Object
FINS_CFIN_PCA_DOCUMENT_DISPLAY - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_CFIN_PERS_DIALOG - Central Finance: Personalization Dialog
FINS_CFIN_PS_AIF_AUC_PROCESS - AIF Callback function to process action (AuC-specific)
FINS_CFIN_PS_AIF_INIT_MAPPING - AIF Callback function for event init_mapping
FINS_CFIN_PS_AIF_INIT_PROCESS - AIF Callback function for event init_process
FINS_CFIN_PS_AIF_PROCESS - AIF Callback function to process action
FINS_CFIN_PS_CHECK_FIELD_CHG - RFC: Checks if a field change is allowed for a certain WBS element
FINS_CFIN_PS_CHECK_PROJ_STATUS - RFC: Checks if a status change is allowed for a WBS element
FINS_CFIN_PS_SEARCH_AENAM - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_PS_SEARCH_BUKRS - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_PS_SEARCH_ERNAM - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_PS_SEARCH_KOKRS - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_PS_SEARCH_PROFIL - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_PS_SEARCH_PROJ - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_CFIN_PS_SEARCH_SRCS - Search help exit for Source System
FINS_CFIN_REMOTE_FETCH_DATA - Get Remote Data
FINS_CFIN_REVENUE_AUDIT - Central Finance Revenue Audit
FINS_CFIN_SAVE_BAL_LOG - Save Log into the BAL Log Table
FINS_CFIN_SDDPLOG_1030 - Save SD Down Payment Log in BTE Event 00001030
FINS_CFIN_SDDPLOG_1050 - Save SD Down Payment Log in BTE Event 00001050
FINS_CFIN_SD_DOWNPAYMENT_READ - (obsolete) Replaced by FINS_CFIN_SD_DP_READ
FINS_CFIN_SD_DP_READ - Read SD Down Payment
FINS_CFIN_SD_ORDER_SRCH_EXIT - Search Help Exit for Sales Document
FINS_CFIN_SIMU_LOG_DISPLAY - Display Log of Simulation Result
FINS_CFIN_SLT_UPDAT_PO_HISTORY - Trigger to update PO history by SLT
FINS_CFIN_SRCSYS_UPDATE - Field-specific Update of WITH_ITEM table in DB
FINS_CFIN_UPDATE_SD_DPST - Update SD Down Payment Status
FINS_CFIN_VENID_MAP - map customer id
FINS_CFIN_WITH_ITEM_UPDATE - Field-specific Update of WITH_ITEM table in DB
FINS_CNTACT_SOL_ACCT_STD_CHECK - Check Solution for Accounting Principle Violation
FINS_COEPR_UPDATE - Actual posting from CO
FINS_COMP_V_ML_DISPLAY_ALV - Display compatibility view inconsistencies in ALV
FINS_CO_TO_ACDOC_ALE_CHECK - Check of CO Data from ALE
FINS_CO_TO_ACDOC_ALE_POST - Post CO Data from ALE
FINS_CO_TO_ACDOC_CFIN_CHECK - Check of CO Data from CFIN
FINS_CO_TO_ACDOC_CFIN_POST - Post CO Data from CFIN
FINS_CO_TO_ACDOC_CLEAR_BUFFER - Clear document buffer for posting event
FINS_CO_TO_ACDOC_HEADER_CHECK - SFIN: TRWPR Event KOPF - Check CO Document Header
FINS_CO_TO_ACDOC_POST - Post CO Data to Universal Journal Entry
FINS_CO_TO_ACDOC_POSTLATE - Trigger registered POST LATE processes of other components
FINS_CO_TO_ACDOC_RESET - Reset buffers for posting
FINS_CO_TO_ACDOC_TRANSFER - Transfer CO Data into Universal Journal Entry Structure
FINS_CPM_F4IF_SHLP_EXIT_FORME - Search Help External Payment Medium Format (FI and FI-CA)
FINS_CPM_F4IF_SHLP_EXIT_ZLSCH - Search Help Payment Methods (both FI and FI-CA)
FINS_CURR_CHGE_NEW_PROJ_POPUP - Popup: Get New Mass Data Project ID for ACDOCA Update (Currency Change)
FINS_CURTYPE_SHLP_EXIT_001A - Value help for FINSV_001A in Viewcluster FINSVC_LEDGER
FINS_CURTYPE_SHLP_EXIT_ALL - Value help for FINSV_001A in Viewcluster FINSVC_LEDGER
FINS_CURTYPE_SHLP_EXIT_LD_CMP - Value help for FINSV_001A in Viewcluster FINSVC_LEDGER
FINS_CURTYPE_SHLP_EXIT_LEGAL - Value help for FINSV_001A in Viewcluster FINSVC_LEDGER
FINS_CURTYPE_SHLP_EXIT_T033 - Value help for FINSV_001A in Viewcluster FINSVC_LEDGER
FINS_CUST_AFTER_IMPORT - Generierungen nach dem Transport von Ledger Customizing
FINS_CUST_CONSISTENCY_CHECK - Check consistency of ledger settings
FINS_DEFSUM_SHLP_SET_ID - Search Help Exit for Deferred Summarization Set IDs
FINS_DOCUMENTS_DELETE - Delete documents
FINS_ERRCAT_GET_FINSC_001A - Error catching for GET_FINSC_001A service
FINS_FDCA_OBJ_SHLP_EXIT - FDCA: Search Help
FINS_FINSSKF_DELETE - Delete data from FINSSKF
FINS_FINSSKF_PN_POST - Posting module for CO stat.keyfigures (PN)
FINS_FINSSKF_POST - Posting module for CO stat.keyfigures
FINS_FOT_SHLP_EXIT_DCLTYP - Value help for FINSV_001A in Viewcluster FINSVC_LEDGER
FINS_GEN_CDS_AFTER_IMPORT - SAP Simple Finance, OP: After-Import-Method, generation of CDS-Views
FINS_GEN_RE_RULE_AFTER_IMPORT - After-Import-Methode: FDT0001+2 und FDT_E_0001+2
FINS_GET_COMPONENT_FCT - get component for transactions in FINSV_ACDOC_FCT
FINS_GLACCT_BANK_RECONC_F4 - G/L account - bank reconciliation account
FINS_IC_SHLP_PROJECT_ID - Search help exit for resettable mass data activity
FINS_IC_SHLP_SET_ID - Search help exit for resettable mass data activity
FINS_JEI_CHG_REASON_CODE - JEI: Change of Reason Code
FINS_JE_CLEARING - Create Journal Entry Clearing Document
FINS_LAST_DAY_IN_YEAR_GET - Get the last calendar date for a fiscal year
FINS_LEDGER_ALL_W_FILTER - Search help exit for all ledgers, both from T881 and FINSC_LEDGER
FINS_MAP_RFC_REQUEST_RECEIVER - Receives RFC request from GW and calls request handler
FINS_MASS_DATA_MONITOR_INIT - Initializations for callback functions
FINS_MASS_DATA_MON_MSG_AIM - Monitor Messages: After Import Method
FINS_MASS_DATA_MON_MSG_BEM - Monitor Messages: Before Export Method
FINS_MA_DSUM_SHLP_SET_ID - Search Help Exit for Deferred Summarization Set IDs
FINS_MIG_GET_STEP_ID_RESET - Get resettable mass data activity steps
FINS_MIG_HIST_BAL_UPLOAD - Historical data migration FM
FINS_MIG_MAP_RUN_PACK - RFC function to Map runid and package id(OBT)
FINS_MIG_REC_INSERT_ERROR - Insert error messages during reconciliation
FINS_MIG_REC_READ_ERROR - Read error messages during reconciliation
FINS_MIG_SHLP_SET_ID - Search help exit for resettable mass data activity
FINS_MIG_SHLP_SET_ID_RESET - Search help exit for resettable mass data activity
FINS_MIG_SHLP_STEP_ID_RESET - Search help exit for resettable mass data activity
FINS_MONITOR_CALLBACK_BUTTON - Mass data monitor: Callback for applic. log - button pressed
FINS_MONITOR_CALLBACK_TOOLBAR - Mass data monitor: Callback for applic. log toolbar
FINS_MONITOR_RES_CALLBACK - Result List Callback
FINS_MONITOR_RES_CALLBACK_INIT - Initialize Result List Callback
FINS_MPROJECT_TYPE_30_FILL - Fill DB structure for mass data project
FINS_MPROJ_COCKPIT_DETAILS - Display of detail status
FINS_MPROJ_COCKPIT_LEGEND - Legend of colors & symbols in a popup
FINS_MPROJ_COCKPIT_SHOW_SEL - Display of detail status
FINS_MPROJ_F4_SET_ID - Search help for SET_IDs
FINS_MPROJ_F4_SHLP_EXIT_BUKRS - Search help for projects
FINS_MPROJ_F4_SHLP_EXIT_PROJID - Search help for projects
FINS_MPROJ_F4_SHLP_EXIT_RLDNR - Search help for projects
FINS_OHC_CO_CHECK - Overhead Calculation: RWIN Event Pruefen
FINS_OHC_CO_POST - Overhead Calculation: RWIN Event Fertig
FINS_OHC_PROJECT - Overhead Calculation: RWIN Event Project
FINS_PCDSUM_SHLP_SET_ID - Search Help Exit for PC Deferred Summarization Set IDs
FINS_PLANNING_GET_DELSC_HDTXT - Get the planning items in delete scope
FINS_PLANNING_GET_ERROR_MSG - Get error messages
FINS_PLANNING_GET_RECVNT - Get reversal count
FINS_PLANNING_GET_SCOPE - Get delete scope
FINS_PLANNING_SCHEDULE_JOB - Schedule a report for immediate start
FINS_PLAN_PROC_PACKAGE_UPLOAD - Process data package for Data Upload
FINS_PLAN_PROC_PACKAGE_WRITE - Process data package for Write Api
FINS_PLAN_REQUESTS_SHLP - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_POSTING_INTF_USED_FLG_CLR - Set Flag: Acc. Interface is busy; it may not be called
FINS_POSTING_INTF_USED_FLG_GET - Reset Flag: Acc. Interface is busy; it may be called (again)
FINS_POSTING_INTF_USED_FLG_SET - Set Flag: Acc. Interface is busy; it may not be called
FINS_PRED_ACCNOTIF_INSERT - Insert Predictive Accounting Notification to DB
FINS_PRED_ACCNOTIF_UPDATE - Update Predictive Accounting Notification on DB
FINS_PRED_ACC_INTERFACE_PO - Interface to Predictive Accounting
FINS_PRED_ACC_INTERFACE_SO - Interface to Predictive Accounting
FINS_PRED_AC_DOCUMENT_CREATE - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_PRED_AIF_SO_POST - AIF function to post sales/purchase orders in predictive Accounting
FINS_PRED_CLOSE - SFIN: CLOSE processes for Predictive Accounting
FINS_PRED_COMMITMT_DISPLAY_REC - FM to display commitment record from ACDOCA
FINS_PRED_ORCHESTRATOR_BO - Orchestrator for simulation
FINS_PRED_POST - SFIN: POST processes for Predictive Accounting
FINS_PRED_POSTLATE - SFIN: POSTLATE processes for Predictive Accounting
FINS_PRED_PROJECT - SFIN: PROJECT processes for Predictive Accounting
FINS_PRED_REGISTER_EVENT_BO - Register event
FINS_PRED_REPROCESS - Reprocess Source Documents for Predictive Accounting
FINS_PRED_SHLP_FKREL - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_PRED_SHLP_PSTYV - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_PRED_SPLIT - SFIN: SPLIT processes for Predictive Accounting
FINS_PRED_TRIGGER_CM_PO_CHECK - Trigger for checking for commitments from PO
FINS_PRED_TRIGGER_CM_PO_POST - Trigger for posting commitments from PO
FINS_PRED_TRIGGER_CM_PR - Trigger for commitments from PR
FINS_PRED_TRIGGER_CM_PR_POST - Trigger for posting commitments from PR
FINS_PUT_DDLS_INTO_REQUEST - Put the DDLs to be generated into a request
FINS_READ_VAL_TAB - Read value for stat. keyfigures
FINS_RESET_GL_CLEARING - Update of BKPF for GL Clearing
FINS_RESET_VAL_TAB - Reset Value for stat. keyfigures
FINS_SET_COMPONENT_FCT - set component for transactions in FINSV_ACDOC_FCT
FINS_SHLP_EXIT_APPL_CLASS_NAME - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_SHLP_EXIT_CATEGORY - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_SHLP_EXIT_DOCU_TEXT_ID - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_SHLP_EXIT_FACTORY_NAME - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_SHLP_EXIT_LD_CMP_CURR - Value help exit
FINS_SHLP_EXIT_MAIN_SAKNR - Search help exit for MRP BOM Explosion Date
FINS_SH_EXIT_LP_PROXY - Search help for LP
FINS_SIF_SHLP_SET_ID - Search help exit for resettable mass data activity
FINS_SIS_CRE_SPLINFO_RESET_CLR - mpl. of Doc. Splitting: Create Doc. Splitting Info for Reset Cleared Items
FINS_SIS_MODIFY_SPLINFO - Modify FAGL_SPLINFO(_VAL) upon COMMIT WORK
FINS_SIS_SHLP_PROJECT_ID - Search help exit for resettable mass data activity
FINS_SIS_SHLP_SET_ID - Search help exit for resettable mass data activity
FINS_SKAD_AFTER_IMPORT - After Import for G/L Account Master
FINS_SKBD_AFTER_IMPORT - After Import for G/L Account Master
FINS_SMWSK_F4_EXIT - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_STATKEYF_FOR_ALLOCATION - Statistical Key Figures - Read
FINS_STATKEYF_READ - Statistical Key Figures - Read
FINS_TRIGGER_EVENTS - Trigger events for journal entry created and journal entry clearing reset
FINS_TRR_AC_DOC_SIM_CREA - Simulate ac_document_create
FINS_TRR_AC_DOC_SIM_CREA_BASIC - Basic
FINS_TRR_AUTHORITY_CHECK - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_TRR_CLOSE_DISABLE_DISPLAY - Disable document and log display
FINS_TRR_CLOSE_DISPLAYDOCUMENT - Display Prima Nota Document
FINS_TRR_CLOSE_DISPLAY_LOG - Display log and add header
FINS_TRR_CLOSE_TBRR_ORIGIN_GET - Origin get for TBRR documents
FINS_TRR_COIN_FERTIG - Transaction based Rev. Rec.: COIN Step 'Fertig'
FINS_TRR_COLLECTIVE_PROCESS - Collective Processing Results Analysis
FINS_TRR_DBSRV_COLLECT - Collect table content for update on DB
FINS_TRR_DBSRV_COLLECT_OTHER - Collect table content for update on DB
FINS_TRR_DBSRV_INIT - Initialize
FINS_TRR_DBSRV_INIT_OTHER - Initialize
FINS_TRR_DBSRV_LOG_ACC - Update log details for processing of accounting data (common format)
FINS_TRR_DBSRV_LOG_API - Update log details for writeoff processing
FINS_TRR_DBSRV_LOG_COIN - Update log details for COIN processing
FINS_TRR_DBSRV_LOG_OBJNR - Update log details for re-evaluation
FINS_TRR_DBSRV_LOG_REPRICE - Update log details for repricing processing
FINS_TRR_DBSRV_LOG_RWIN - Update log details for RWIN processing
FINS_TRR_DBSRV_TRANSMIT - Transmit table content for update on DB
FINS_TRR_DBSRV_TRANSMIT_OTHER - Transmit table content for update on DB
FINS_TRR_DBSRV_UPDATE - Update to database
FINS_TRR_DBSRV_UPDATE_OTHER - Update to database
FINS_TRR_DECOUPLING_CHECK - sort decoupled objects out
FINS_TRR_DISPLAY_OBJ_LIST - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_TRR_EVALUATE_POST - EBRR: RAP implementation for Revalue Post
FINS_TRR_MAN_ACCRUALS_POST - EBRR: RAP implementation for Manual Accruals Post
FINS_TRR_MSG_APPEND - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_TRR_MSG_INIT - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_TRR_MSG_RETRIEVE - DE-EN-LANG-SWITCH-NO-TRANSLATION
FINS_TRR_REORG_CHECK_BALANCE - Balance check of account assignment object
FINS_TRR_REORG_CHECK_BAL_BASIC - Basic
FINS_TRR_RWIN_POSTLATE - Transaction based Rev. Rec.: RWIN step 'Postlate'
FINS_TRR_RWIN_PROJECT - Transaction based Rev. Rec.: RWIN step 'Project'
FINS_TRR_SHLP_EXIT_MAX_TASKS - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FINS_TRR_TMP_ADJ_POST - EBRR: RAP implementation for Enter Temporary Adjustment Post
FINS_TRR_UPDATE_SD_RAKEY - EBRR: Function module for update RAKEY in SD
FINS_TRR_UPDATE_WBS_RAKEY - EBRR: Function module for update RAKEY in WBS
FINS_TRR_URR_SAVE_CONTRACTS - Save URR Revenue Contracts
FINS_TRR_UTIL_CHECK_MODIFY - Modify table FINS_TRR_CHECK
FINS_TRR_UTIL_CHECK_MOD_BASIC - Modify table FINS_TRR_CHECK in new task
FINS_TRR_UTIL_SUBMIT_JOB_REQ - Submit job for re-evaluation request processing
FINS_UNIT_MOCK_ACDOC_ACT_STAT - Set mockup for ACDOCA activation status
FINS_UNIT_MOCK_COGS_SPLIT_POST - Set mockup data for COGS SPLIT
FINS_UNIT_MOCK_COGS_SPLIT_PROD - Set mockup data for COGS SPLIT Production Calculation
FINS_UNIT_MOCK_FCO_TBP_ADMIN - Set mockup for table FCO_TBP_ADMIN
FINS_UNIT_MOCK_ML_REDUNDANT - Set mockup for redundant Material Ledger phase
FINS_UNIT_MOCK_PRED_API_ACTIVE - Set mockup data for Predictive Accounting API
FINS_UNIT_MOCK_PRED_ITEM_CATEG - Set mockup data for FINSC_PRED_FKREL
FINS_UNIT_MOCK_UMS_ACTIVE - Set mockup data for COGS SPLIT
FINS_UNIT_MOCK_WRITE_COEP_RED - Set mockup for write COEP redundantly
FINS_UPA_MIG_AIM - Update UPA status in tables FINS_BSN_FUNC_VL
FINS_UPD_FINSC_001A_REP - Update content of table FINSC_001A_REP - After import module
FINS_UPD_FINSC_001A_REP_EXEC - Update content of table FINSC_001A_REP - Processing
FINS_UPD_FINSC_CMP_VERSN - Update content of tables FINSC_CMP_VERSNx
FINS_UPD_FINSVC_LEDGER_ACCPR - After Import Method for changing ML type
FINS_UPD_FINSVC_LEDGER_FYV - After Import Method for changing ML type
FINS_VAL_GRPL_FIELDS_SHLP_EXIT - Search help exit for grouping rule fields
FINS_VAL_GRPNG_RULE_SHLP_EXIT - Search help exit for grouping rule fields
FINS_VAL_RULE_FIELDS_SHLP_EXIT - Search help exit for valuation rule filter fields
FIN_AP_AR_DELETE_BANK - Delete bank details
FIN_CFIN_ACC_TAB_INSERT - Central Finance: Update Task for CFIN_ACC* tables
FIN_CFIN_ACTIVATE_REPLICATION - Activate replication for application table
FIN_CFIN_ACTIVIY_RATE_POST - Activity rate posting
FIN_CFIN_ACTY_TP_GET - Get activity type data
FIN_CFIN_ACTY_TP_VH_LSTAR - Value help of activity type field
FIN_CFIN_ADD_TO_LOGTAB - Add entries to logging table
FIN_CFIN_APAR_EXE_UPDATE_LOG - Application log in source system
FIN_CFIN_APAR_GET_LEADINGSYS - Get the leading system
FIN_CFIN_APAR_SD_ORDER_SRCH - Remote Search Help for Sales Document Retrieval to Central System
FIN_CFIN_APAR_SEPA_ALE_FILTER - Filter IDOC receivers
FIN_CFIN_APAR_SEPA_LOAD_SRC - Container Load for SEPA Mandate in Source System
FIN_CFIN_APAR_SEPA_UNLOAD_SRC - Container Unload for SEPA Mandate in Source System
FIN_CFIN_APAR_SO_UPDATE - Central Payment Sales Order Info Update
FIN_CFIN_AR_HEADER_GET - Get activity rate header data
FIN_CFIN_AR_POSTDATA_GET - Get activity rate data for replication
FIN_CFIN_AR_VH_KOKRS - Activity Rate: Value Help for Controlling Area
FIN_CFIN_AR_VH_KOSTL - Activity Rate: Value Help for Cost Center
FIN_CFIN_AR_VH_LSTAR - Activity Rate: Value Help for Activity Type
FIN_CFIN_AR_VH_VERSN - Activity Rate: Value Help for Version
FIN_CFIN_AV_CALC_RNGE_CI_DOC - Accounting View: Calcuate range of Billing Document
FIN_CFIN_AV_CALC_RNGE_PO_DOC - Accounting View: Calcuate range of Purchasing Order Document
FIN_CFIN_AV_CALC_RNGE_SI_DOC - Accounting View: Calcuate range of Supplier Invoice Document
FIN_CFIN_AV_CALC_RNGE_SO_DOC - Accounting View: Calcuate range of Sales Order Document
FIN_CFIN_AV_EXTRACT_CI_DOC - Accounting View: Extract data of Billing Document
FIN_CFIN_AV_EXTRACT_PO_DOC - Accounting View: Extract data of Purchasing Order Document
FIN_CFIN_AV_EXTRACT_SI_DOC - Accounting View: Extract data of Supplier Invoice Document
FIN_CFIN_AV_EXTRACT_SO_DOC - Accounting View: Extract data of Sales Order Document
FIN_CFIN_BALANCE_ACC_GET - Lesen des Kontenendsaldos und füllen in ACC-Struktur
FIN_CFIN_BAL_VAR_FIELDS - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIN_CFIN_BC_READ_CHGDOC - Read Change document data
FIN_CFIN_BC_READ_ORDER_CHANGE - Read order change for CC report
FIN_CFIN_BTE_POST_DOCUMENT - central finance post document bte
FIN_CFIN_BUILD_CFIN_COPA - CO Interface to Save Profitability Analysis (CO-PA)
FIN_CFIN_BUKRS_CHECK - Central Payment Company Code Check
FIN_CFIN_BUS_INT_SCEN_METADATA - Central Finance: SLT Business Integration Scenario Metadata
FIN_CFIN_CAA_CONFIG_DELE - Central Asset Accounting Delete Configuration
FIN_CFIN_CAA_CONFIG_GET - Central Asset Accounting Get Configuration
FIN_CFIN_CAA_CONFIG_SYNC - Central Asset Accounting Insert Configuration
FIN_CFIN_CAA_RT_GET_ASSET_ACCT - CAA: Reposting Tool - Get Asset G/L Account
FIN_CFIN_CAA_RT_GET_ITEMS - CAA: Reposting Tool - Get Asset Line Items
FIN_CFIN_CB_IO_ADAPT_POSTINGS - Central Budgeting for Internal Orders: Adapt Postings
FIN_CFIN_CB_IO_AVA_CHECK - Central Budgeting for Internal Orders: Availability Check
FIN_CFIN_CB_IO_CHECK_BUDGET - Central Budgeting for Internal Orders: Check Budget and Tolerance Limits
FIN_CFIN_CB_IO_CHECK_CB_ACTIVE - Central Budgeting for Internal Orders: CB active for IO
FIN_CFIN_CB_IO_CHECK_CFIN - Central Budgeting for Internal Orders: Is the order relevant for CB?
FIN_CFIN_CB_IO_COST_ELEM_CHECK - Central Budgeting for Internal Orders: Check Cost Element
FIN_CFIN_CB_IO_READ_DATA - Central Budgeting for Internal Orders: Read data
FIN_CFIN_CB_IO_READ_INDEX - Central Budgeting for Internal Orders: Read Availability Index
FIN_CFIN_CB_IO_TBPJA_ADAPT - Central Budgeting for Internal Orders: Adapt Totals
FIN_CFIN_CB_PR_AVA_CHECK - Central Budgeting for Internal Orders: Availability Check
FIN_CFIN_CB_PR_CHECK_BUDGET - Central Budgeting for Internal Orders: Check Budget and Tolerance Limits
FIN_CFIN_CB_PR_CHECK_CFIN - Central Budgeting for Internal Orders: Is the order relevant for CB?
FIN_CFIN_CB_PR_COST_ELEM_CHECK - Central Budgeting for Internal Orders: Check Cost Element
FIN_CFIN_CB_PR_READ_INDEX - Central Budgeting for Internal Orders: Read Availability Index
FIN_CFIN_CB_PR_SEL_CUST_RFC - Read Source Customizing of CB for Projects
FIN_CFIN_CCARD_GET_SRC_DATA - Get Credit Card Transaction Data in Source System
FIN_CFIN_CC_GET_CURRENCY_INFO - cc report currency check -- get curreency relate information
FIN_CFIN_CE_VAL_LIST - Get value list for shlp
FIN_CFIN_CE_VH_KLVAR - Get costing variants for value help
FIN_CFIN_CE_VH_MATNR - Get materials for value help
FIN_CFIN_CE_VH_WERKS - Get plants for value help
FIN_CFIN_CGL_HISTL_GET_PACKAGE - RFC: Get Packages for Historical Open Items
FIN_CFIN_CGL_HISTL_PROCESS - RFC: Process Historical Open Items
FIN_CFIN_CGL_MODIFY_SETTING - RFC: Modify CGL Setting
FIN_CFIN_CGL_UPDATE_DUMMY - CGL: Dummy function module for update task
FIN_CFIN_CHECK_DOCS_RECORDED - Get Documents which are recorded in CFIN staging area
FIN_CFIN_CLEAR_INIT_LOAD - Delete initial load data in source system
FIN_CFIN_CMT_GET_STATUS - Get Status of Commitment Initial Load Preparation
FIN_CFIN_CMT_POST_PO - Save PO Transfer Structure Data
FIN_CFIN_CMT_POST_PO_IL - Save PO Transfer Structure Data For Initial Load
FIN_CFIN_CMT_POST_PO_NUMBER - Save Transfer Structure Update PO Number
FIN_CFIN_CMT_POST_PR - Save PR Transfer Structure Data
FIN_CFIN_CMT_POST_PR_IL - Save PR Transfer Structure Data for Initial Load
FIN_CFIN_CMT_SUP_DATA - Supplementary Data for Commitment
FIN_CFIN_CMT_TRIGGER_PREPARE - Start Commitment Initial Load Preparation
FIN_CFIN_CNTRL_DEL_GET_PACKAGS - package creation for central deletion
FIN_CFIN_CNTRL_DEL_PROCESS - Delete initial load data in source system
FIN_CFIN_COEP_ADD_DB_UPDATE - Update CFIN_COEP_ADD Table
FIN_CFIN_CONFIG_CONSIS_GETDATA - RFC Read Source Side Table Data
FIN_CFIN_CONFIG_CONSIS_IS_S4H - RFC Check Source Side is S/4HANA or not
FIN_CFIN_COSCOMP_SPLIT_UPDATE - Central Finance: Primary cost component split update moudle
FIN_CFIN_COST_COMP_READ - Fetch data from tckh3
FIN_CFIN_CO_DATA_PROVIDER - Central Finance Source Data provider
FIN_CFIN_CO_INIT_LOAD_DEL_MIG - Delete CO Initial Load data
FIN_CFIN_CO_INIT_LOAD_DEL_READ - Read job log for the CO initial load deletion
FIN_CFIN_CO_SUP_DATA - Supplementary Data for CO Document
FIN_CFIN_CPAY_ACTVTN_DELE - Delete CPAY activation information from source system
FIN_CFIN_CPAY_ACTVTN_GET - Get CPAY activation information from source system
FIN_CFIN_CPAY_ACTVTN_SYNC - Synchronize CPAY activation information from Central Finance system
FIN_CFIN_CPAY_DET - Determine the company code is central payment or not
FIN_CFIN_CPAY_GET_PAYR - CPAY: Get PAYR for Outgoing Check Migration
FIN_CFIN_CPAY_GET_PAYR_KEY - CPAY: Get PAYR Key for Outgoing Check Migration
FIN_CFIN_CPAY_HISTL_BCA_CLR - Historical Bank Clearing Account Open Items Technically Clear
FIN_CFIN_CPAY_HISTL_BCA_GET_OI - Get Historical Bank Clearing Account Open Items
FIN_CFIN_CPAY_HISTL_OI_GET_PKG - Get Packages for Historical Open Item Technically Clearing
FIN_CFIN_CPAY_HISTL_OI_PROCESS - Process Package for Historical Open Item Technically Clearing
FIN_CFIN_CPCTL_GEN - Central payment customizing table generator
FIN_CFIN_CPDEL_GEN - CFIN CPAY customizing table delete tool generator
FIN_CFIN_CPREC_GET_LOC_DATA - Central Payment Reconciliation Tool Get Local Customizing Data
FIN_CFIN_CP_GETCCODE - Central Payment get company code for search help
FIN_CFIN_CP_OPEN_ITEM_MIGRATE - Migrate Open Item to be ALE External Cleared
FIN_CFIN_CREATE_PO_HISTORY - Update PO history
FIN_CFIN_DDIF_FIELDINFO_GET - DD: Interface for Reading Text on Tables or Types
FIN_CFIN_DEFTAX_ITEM_READ - Read DEFTAX_ITEM entries
FIN_CFIN_DFA_GET_CHAIN - Doc Flow Analysis: Get Chain
FIN_CFIN_DFA_GET_CONTEXT - Doc Flow Analysis: Get Context
FIN_CFIN_DFA_GET_DOC_TRANSFCAT - Doc Flow Analysis: Get Document Transfer Category
FIN_CFIN_DFV_ACC_BALANCE - get account balance
FIN_CFIN_DFV_ACC_DOC_HEADER - get accounting document header
FIN_CFIN_DFV_ACC_DOC_ITEM - get accounting document items
FIN_CFIN_DFV_ACC_DOC_SHOW - Accounting: Display Method for Follow-On Document Display
FIN_CFIN_DFV_CLR_ITEM - Get Account Document Items for Clearing Status Report
FIN_CFIN_DFV_CLR_MISSING_ITEM - getting missing documents from CFIN tables
FIN_CFIN_DFV_CMT_DOC_ITEM - get Commitment Object line Items
FIN_CFIN_DFV_CO_BALANCE - get CO Object Cost Totals for Internal Postings
FIN_CFIN_DFV_CO_DOC_HEADER - get CO Object document header
FIN_CFIN_DFV_CO_DOC_ITEM - get CO Object line Items
FIN_CFIN_DFV_CO_DOC_SHOW - CO: Display Method
FIN_CFIN_DFV_PCA_BAL - Central Finance EC-PCA Balance Comparison
FIN_CFIN_DFV_PCA_BAL_DOC - Central Finance EC-PCA Balance Comparison Detail View
FIN_CFIN_DFV_PCA_DOC - PCA Comparsion Report
FIN_CFIN_DFV_SUPPORTED_FUNC - Get supported function
FIN_CFIN_DFV_VH_COMPANY_CODE - Valuehelp for company code
FIN_CFIN_DFV_VH_COST_ELEMENT - Valuehelp for Cost Element
FIN_CFIN_DFV_VH_CO_AREA - Valuehelp for Controlling Area
FIN_CFIN_DFV_VH_CTR - Valuehelp for Cost center
FIN_CFIN_DFV_VH_CTR_GROUP - Valuehelp for Cost center Type
FIN_CFIN_DFV_VH_CUSTOMER - Valuehelp for company code
FIN_CFIN_DFV_VH_DOC_TYPE - Valuehelp for document type
FIN_CFIN_DFV_VH_GL_ACC_NUMBER - Valuehelp for G/L Account Number
FIN_CFIN_DFV_VH_LEDGER - Valuehelp for Ledger
FIN_CFIN_DFV_VH_ORD - Valuehelp for Order
FIN_CFIN_DFV_VH_ORD_GROUP - Valuehelp for Order Group
FIN_CFIN_DFV_VH_ORD_TYPE - Valuehelp for Order Type
FIN_CFIN_DFV_VH_VENDOR - Valuehelp for vendor
FIN_CFIN_F4_T881 - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIN_CFIN_FIDOC_REFERENCE_BY_ID - Provide AW reference by FI document ID
FIN_CFIN_GET_ACC_DOC - read the accounting document
FIN_CFIN_GET_ITEMS_BY_CHGLOG - Get Cleared Items via Change Log of Clearing Document
FIN_CFIN_GET_LOGTAB - Get logtab list
FIN_CFIN_GET_OPEN_ITEMS - Reopen Technical Clearings: Get Open Items
FIN_CFIN_GET_PACKAGES - Get Workpackages
FIN_CFIN_GET_STATUS - Get Status of CO Initial Load Preparation
FIN_CFIN_HISTL_OI_GET_PACKAGES - Historical OIs: Get Packages
FIN_CFIN_HISTL_OI_PROC_PACKAGE - Historical OIs: Process Package
FIN_CFIN_HISTL_OI_UPDATE_DUMMY - Historical OIs: Dummy function module for update task
FIN_CFIN_HIST_OIS_GET - Retrieve Historic OIs for Central Payment
FIN_CFIN_IDR_GET_PACKAGES - FIN_CFIN_GET_PACKAGES_IDR
FIN_CFIN_IDR_PROCESS_PACKAGE - FIN_CFIN_IDR_PROCESS_PACKAGE
FIN_CFIN_IDR_STAGE_ACDOC - CFIN: IDR Accounting Document Inbound
FIN_CFIN_INIT_LOAD_DEL_LOGREAD - Read job log for the deletion made by migration.
FIN_CFIN_INIT_LOAD_DEL_MIG - Delete migration log for Initial Load
FIN_CFIN_KM_GET_VALUES_FOR_VH - Value Help for Key Mapping
FIN_CFIN_KM_INVOKE_F4_RFC - Invoke Value Help in Source System
FIN_CFIN_MANAGE_REPL - M#nage Replication
FIN_CFIN_MAPPING_GET_VALUES - existance check of mapping entity
FIN_CFIN_MAP_GET_DESCRIPTION - Value help for mapping description
FIN_CFIN_MAP_GLACCT_VALUES - Function module for existance of GL account
FIN_CFIN_MAP_MDG_CDT_VALUES - For existance of MDG_FND_CASH_DISC_TERMS_CODE
FIN_CFIN_MAP_MWSKZ_TD_VALUES - Function module for existance of MWSKZ_TD (timedependent tax)
FIN_CFIN_MAP_RLDNR_VALUES - Function module for existance of RLDNR (Ledger)
FIN_CFIN_MCE_HEADER_DATA_GET - Get MCE header data
FIN_CFIN_MCE_POST_DATA_GET - Get MCE post data
FIN_CFIN_PCA_BUKRS_LIST - Get company code list used in EC-PCA
FIN_CFIN_PCA_CLEAR_TIMESTAMP - Clear timestamp of PCA
FIN_CFIN_PCA_INITLOAD_ASYN - PCA Initial Load Transfer Asynchronous
FIN_CFIN_PCA_INIT_LOAD_POST - PCA Initial Load Transfer
FIN_CFIN_PCA_INIT_LOAD_SIMU - PCA Simulation
FIN_CFIN_PO_HEADER_TOUCH - Accounting View: Purchase Order Header Save
FIN_CFIN_PROCESS_PACKAGES - Process Packages
FIN_CFIN_REPLICATE_ACCHD - Central Finance: Replication of CFIN_ACCHD
FIN_CFIN_REPLICATE_AUFK - Central Finance: AUFK replication
FIN_CFIN_REPLICATE_COBK - Replication of COBK
FIN_CFIN_RWIN_DOC_CLOSE - Central Finance: TRWPR - Event CLOSE
FIN_CFIN_RWIN_DOC_POST - Central Financ: TRWPR - Event POST
FIN_CFIN_RWIN_DOC_PREREV - Central Finance: Check whether reversal is possible
FIN_CFIN_RWIN_DOC_PROJECT - Central Finance: TRWPR - Event PROJECT
FIN_CFIN_RWIN_DOC_REVERSE - Central Finance: TRWPR Event Reverse Registration FM
FIN_CFIN_RWIN_SAVE_COEP_ADD - Central Finance: Post CO Line Item Extended Data
FIN_CFIN_RWIN_SAVE_COPA - CO Interface to Save Profitability Analysis (CO-PA)
FIN_CFIN_RWIN_SAVE_CO_ADD - CO Interface to Save CO Additional Data
FIN_CFIN_SD_DOC_ACC_ASSGMT - CFIN: Check if a sales document is allowed as an account assignment
FIN_CFIN_SD_DOC_ACC_ASSIGNMENT - Obsolete: Replaced by FIN_CFIN_SD_DOC_ACC_ASSGMT
FIN_CFIN_SEPA_GET_SRC_DATA - SEPA Reconciliation Tool Get Source Data
FIN_CFIN_SEPA_MIGRATE - Migrate sepa mandate from source to central
FIN_CFIN_SEPA_MIGRATE_ALE - SEPA Mandate ALE Migrate
FIN_CFIN_SEPA_MIGRATE_BUTTON - Add SEPA Migration Button
FIN_CFIN_SEPA_NAV_TO_CHANGE - Navigate to the change screen of sepa mandate
FIN_CFIN_SHOW_SENDER_PCA_DOC - Show source PCA document
FIN_CFIN_SIMU_DATA_PROVIDER - Central Finance Local Simulation Data Provider
FIN_CFIN_SLT_ACC_DOC_HEADER - Get Accounting Document Header
FIN_CFIN_SLT_AUFK_HEADER - Get Cost Object Document Header
FIN_CFIN_SLT_COBK_HEADER - Get Controlling Document Header
FIN_CFIN_TRANSFER_SPLIT_CUST - Transfer Document Splitting Customizing
FIN_CFIN_TRIGGER_CO_PREPARE - Start CO Initial Load Preparation
FIN_CFIN_UPDATE_SD_DPST - Update SD Down Payment Status
FIN_CFIN_UPD_SDBIL_CLRST_RFC - Central Finance: Update SD-BIL Clearing Status RFC
FIN_CFIN_VH_CO_AREA - Central Finance: Value Help for Controlling Area
FIN_CORRJ_PRNTQ_SHLP_EXIT - Printqueue search help for correspondence jobs
FIN_CORR_APOCTYPES_SHLP_EXIT - search help exit
FIN_CORR_CONF_PRMS_EVNT_EXIT - Get advanced parameter with properties by event
FIN_CORR_CUST_SHLP_EXIT - search help exit
FIN_CORR_EMTPLT_SHLP_EXIT - search help exit
FIN_CORR_F4_SHLP_EXIT_RUNID - FIN_CORR_F4_SHLP_EXIT_RUNID
FIN_CORR_IRF_READ_EXT - IRF: LFA1 -> ACCOUNT, KNA1 -> ACCOUNT
FIN_CORR_SUPL_SHLP_EXIT - search help exit
FIN_CORR_VRNT_SHLP_EXIT - search help exit
FIN_CSPC_INBOUND_REQUEST - Cross-System Process Control: Inbound Requests
FIN_CSPC_SYNC_PRTY_ACTIVATION - CSPC: Synchronize Process Type Activation
FIN_CSPC_TOKEN_UPDATE - Cross-System Process Control: Token Update
FIN_CSPC_TOKEN_UPDATE_NEW_TASK - Cross-System Process Control: Token Update in New Task
FIN_EDI_DELETE_STAT_TRIGGER - Delete consumed status trigger entry in update task
FIN_EDI_INSERT_PAYMENT_TRIGGER - DB insert of trigger (FI integration)
FIN_EDI_INSERT_STATUS_TRIGGER - DB insert of trigger (FI integration)
FIN_EDI_WRITE_STAT_TRIG_1110 - Write trigger for EDI messages in BTE 1110
FIN_EDI_WRITE_STAT_TRIG_5010 - Write trigger for EDI messages in BTE 5010
FIN_ETX_COM_REC_WRITE_DOCUMENT - CHDO FIN_ETX_COM_REC => Gen. by RSSCD000
FIN_FSSC_APPL_SRC_SAPDF05X - Application callback for program SAPDF05X Service Req. Creation
FIN_FSSC_APPL_SRC_SAPF110O_ - Application callback for program SAPF110O for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPLAIST - Application callback for program SAPLAIST for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPLF040 - Application callback for program SAPLF040 Service Req. Creation
FIN_FSSC_APPL_SRC_SAPLK23F1 - Application callback for program SAPMLKMA1 for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPLKMA1 - Application callback for program SAPMLKMA1 for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPLKMA4 - Application callback for program SAPMLKMA1 for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPLRKPM - Application callback for program SAPLRKPM for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMF01A - Application callback for program SAPMF01A Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMF02D - Application callback for program SAPMF02D for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMF02K - Application callback for program SAPMF02K for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMF05A - Application callback for program SAPMF05A for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMF05L - Application callback for program SAPMF05L Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMF05R - Application callback for program SAPMF05R for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMK23D - Application callback for program SAPMLKMA1 for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMKAUF - Application callback for program SAPMKAUF for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMKKAA - Application callback for program SAPMKKAA for Service Req. Creation
FIN_FSSC_APPL_SRC_SAPMKKAC - Application callback for program SAPMKKAC for Service Req. Creation
FIN_FSSC_CMFE_CK_SRID_GET - Launch Service Request UI for Screens in Program SALCFME Application CK
FIN_FSSC_CMFE_CK_SR_PREFETCH - Launch Service Request UI for Screens in Program SALCFME Application CK
FIN_FSSC_CO_APPL_CONTEXT_GET - pre sr creation
FIN_FSSC_CO_SR_UI_LAUNCH - fin_fssc_create_message_and sr
FIN_FSSC_DP_SR_ASSIGN_APPCTXT - Common part of assigning Application Conetxt info for Service Request
FIN_FSSC_DP_SR_CREATE_MANUALLY - Launch CRM Service Request UI
FIN_FSSC_DP_SR_GET_CRM_RFCDEST - Get the CRM RFC Destination
FIN_FSSC_DP_SR_MANUAL_REGISTER - Registration for manual creation of Service Request into Help menu
FIN_FSSC_DP_SR_READ_CUSTSWITCH - Read Customizing Switch for manual creation from CRM System
FIN_FSSC_DP_SR_SHOW_MESSAGES - Show messages at the same time
FIN_FSSC_ERPSLS_BILLDOC - O2C Billing
FIN_FSSC_F110_APPL_CONTEXT_GET - Get Application Context of F110 for Automatic SR creation
FIN_FSSC_F110_SRID_GET - Get the Service Request ID for payment run
FIN_FSSC_OPTARCHI_ACCSTAT_2310 - Example for archiving account statement
FIN_FSSC_OPTARCHI_DUNNING_1040 -
FIN_FSSC_OPTARCHI_PAYAVIS_2050 - Example for archiving payment avis
FIN_FSSC_SR_AUTO_CK40N - Automatic SR creation from CK40N
FIN_FSSC_SR_AUTO_F110 -
FIN_FSSC_SR_BKPF_DESC_READ - Description for FI Document
FIN_FSSC_SR_BUS0001_DESC_READ - Description for process order
FIN_FSSC_SR_BUS0012_DESC_READ - description for cost center
FIN_FSSC_SR_BUS0015_DESC_READ - description for profit center
FIN_FSSC_SR_BUS1001_DESC_READ - read description for material
FIN_FSSC_SR_BUS1022_DESC_READ - Description for asset
FIN_FSSC_SR_BUS1030_DESC_READ - Description for cost element
FIN_FSSC_SR_BUS2005_DESC_READ - Description for production order
FIN_FSSC_SR_BUS2032_DESC_READ - Description for sales order
FIN_FSSC_SR_BUS2044_DESC_READ - read description for cost estimate
FIN_FSSC_SR_BUS2054_DESC_READ - read description for WBS element
FIN_FSSC_SR_BUS2058_DESC_READ - read description for costing run
FIN_FSSC_SR_BUS2075_DESC_READ - Description for internal order
FIN_FSSC_SR_BUS2081_DESC_READ - Description for Vendor invoice
FIN_FSSC_SR_BUS3006_DESC_READ - Description for GL account
FIN_FSSC_SR_BUS3007_DESC_READ - Description for customer
FIN_FSSC_SR_BUS3008_DESC_READ - read description for vendor
FIN_FSSC_SR_BUS4498_DESC_READ - Read Description for BOR BUS4498 Bank Statement Item
FIN_FSSC_SR_BUS6011_DESC_READ - Description for CO Document
FIN_FSSC_SR_LINK_OBJ_FAGLL03 - Link Objects from TR FAGLL03
FIN_FSSC_SR_LINK_OBJ_FBLXN - Link Objects from TR FBLxN
FIN_FSSC_SR_UI_CMFE_CK_LAUNCH - Launch Service Request UI for Screens in Program SALCFME Application CK
FIN_FSSC_SR_UI_CMFE_KKA_LAUNCH - Launch Service Request UI for Screens in Program SALCFME Application KKA
FIN_FSSC_SR_UI_FAGLL03_LAUNCH - Launch Service Request UI for transactions FAGLL03
FIN_FSSC_SR_UI_FBLXN_LAUNCH - Launch Service Request UI for transactions FBL1N, FBL3N and FBL5N
FIN_FSSC_SR_UI_ICR_LAUNCH - Launch Service Request UI for ICR
FIN_FSSC_SR_UI_SAPF110O_LAUNCH - Launch Service Request UI for Screens in Program SAPMF02D
FIN_FSSC_SR_UI_SAPLAIST_LAUNCH - Launch Service Request UI for screens in FG AIST
FIN_FSSC_SR_UI_SAPLKMA1_LAUNCH - Launch Service Request UI for Screens in Program SAPLKMA
FIN_FSSC_SR_UI_SAPLKOSM_LAUNCH - Launch Service Request UI for CO internal orders
FIN_FSSC_SR_UI_SAPLRKPM_LAUNCH - Launch Service Request UI for Screens in Program SAPLKMA
FIN_FSSC_SR_UI_SAPMF02D_LAUNCH - Launch Service Request UI for Screens in Program SAPMF02D
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH - Launch Service Request UI for screens in program SAPMF02K
FIN_FSSC_SR_UI_SAPMF05A_LAUNCH - Launch Service Request UI for screens in program SAPMF05A
FIN_FSSC_SR_UI_SAPMF05R_LAUNCH - Launch Service Request UI for screens in program SAPMF05R
FIN_FSSC_SR_UI_SAPMKAUF_LAUNCH - Launch Service Request UI for Screens in Program SAPMF02D
FIN_FSSC_SR_VBRK_DESC_READ - description for SD document
FIN_GL_PERIOD_BKONT_HELP_EXIT - The Function Module for ToAccount Value Help
FIN_GL_PERIOD_DB - Persistency API for Posting Period Table T001B
FIN_GL_PERIOD_PERIV_HELP_EXIT - The Function Module for Fiscal Year Value Help
FIN_GL_PERIOD_RLDNR_HELP_EXIT - The Function Module for Ledger Help
FIN_GL_PERIOD_VKONT_HELP_EXIT - The Function Module for From Account Value Help
FIN_GL_SCHEDPD_DB - Persistency API for Posting Period Table T001B
FIN_GRIR_PROC_HIST_AUDIT - License Measurement Audit for GR/IR Account Reconciliation
FIN_H_VIEWS_DELETE_SYSBIC_F30 - Delete HANA objects from schema _sys_bic for F.30
FIN_H_VIEWS_GENERATE_ARPOS - Generation of view FIN_ARPOS_NETDT
FIN_H_VIEWS_GENERATE_AR_ALL - AR mass view generation: due date, DSO, paym. terms (posted & parked docs)
FIN_H_VIEWS_GENERATE_KNC1 - Generation of view FIN_ARPOS_DSOV
FIN_H_VIEWS_GENERATE_TERMS - Generation of view FIN_ARPOS_TERMS
FIN_H_VIEWS_GENERATE_VBSEGD - Generation of view FIN_ARPOS_TERMS_V
FIN_ISS_BUKRS_OF_KOKRS - Find All Company Codes for Controlling Area
FIN_ISS_CCTR_SELECT_SINGLE - RFC wrappers for cost center selection with time interval
FIN_ISS_COA_DATA_GET - Get COA for account maintenance language
FIN_ISS_COSTELEMENT_CLASSIFY - Klassifikation eines Kostenartentyps in Typ Primär oder Sekundaer
FIN_ISS_COSTELEM_SELECT_SINGLE - RFC wrapper for read cost element time interval data
FIN_ISS_CO_CHECK_REPOST - CO-adjustment posting : general check
FIN_ISS_CO_READ_PREPARE - Read CO-item and prefill with 'old' values
FIN_ISS_CO_REPOST - CO-adjustment posting: execute Posting
FIN_ISS_CO_SPECIAL_CHECKS - CO-adjustment posting: special checks
FIN_ISS_DOCUMENT_DISPLAY - Display of internal Self Services
FIN_ISS_F4_TAXCODE_ACC_EXIT - F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien
FIN_ISS_F4_TAXCODE_EXIT - F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien
FIN_ISS_INTORDER_CHANGE - Internal order masterdata BAPI- and Customer Include- fields: change
FIN_ISS_KOKRS_OF_BUKRS - Determine the Controlling Area from the Company Code
FIN_ISS_KOKRS_READ - Reads the Controlling Area from the User Parameters
FIN_ISS_LEADING_RLDNR_READ - RFC module for getting leading ledger
FIN_ISS_PCTR_SELECT - Select PCTR by different time period
FIN_ISS_READ_REMOTE_CD - Read change document from remote system
FIN_ISS_VENDOR_GET_ADDR - Retrives ADDRNR of a Vendor
FIN_ISS_VEND_GET_HIGH_ADRCOMC - Retreives High value for Vendor for a Communication type
FIN_OM_INT_SEND_OUTPUT_ITEMS - Send Output Items
FIN_RE_BAL_DEL_IMPL - BAL Delete implementation
FIN_RE_GENERATE - FIN Rule Engine ABAP Generator called by async. RFC
FIN_UI_DECO_COMMIT_WORK - FI-UI Decoupling: COMMIT WORK AND WAIT
FIN_UI_DECO_CUSTOMIZED_MESSAGE - Send Messages According to Set Message Type
FIN_UI_DECO_GET_FIELDS - Get the field list for a CHAIN command
FIN_UI_DECO_MESSAGE_ADD - Store Message
FIN_UI_DECO_MESSAGE_GET - Get Messages
FIN_UI_DECO_MESSAGE_SET_ID - set message-id
FIN_UI_DECO_MESSAGE_STORE - Store transferred message or output directly
FIN_UI_DECO_MESSAGE_TRANSFORM - Transform the messages for new UI
FIN_UI_DECO_RESET_FIELDS - Reset Field Buffer for Message
FIN_UI_DECO_ROLLBACK_WORK - FI-UI Decoupling: ROLLBACK WORK
FIN_UI_DECO_SET_FIELD - Set Field for Messages
FIN_UI_DECO_SWITCH_CHECK - Remote Enable Mode for Check the Switch
FIN_UI_DECO_TRACE_CALLBACK - Callback for CL_FIN_UI_DECO_TRACE
Return Table index