SAP Function Module search on FINS

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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

Return Table index