SAP Function Module search on FIR
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FIRO_REVERSE_XNEGP_RWIN - Negative posting reversal based on one-sided G/L balances - MM, SD
FIRO_SET_XNEGP_BTE_1011 - Negative posting based on one-sided G/L balances - FI
FIRO_SET_XNEGP_RWIN - Negative posting based on one-sided G/L balances - MM, SD
FIRST_AND_LAST_DAY_IN_YEAR_GET - Provides the first and last calendar date for a fiscal year
FIRST_DAY_IN_PERIOD_GET - Date of first day determined for period and fiscal year
FIRST_DAY_IN_TP_GET - NOTRANSL: Erster Tag einer Buchungsperiode
FIRST_LAST_INV_UPDATE - NOTRANSL: Die letzte verwendete Rechnungsnr. aktualisieren.
FIRU_ATXCNC_CNUM_SH_EXIT - Search help exit for land plots
FIRU_ATXCNC_CONC_LC_SH_EXIT - Search help exit for concession legal codes
FIRU_ATXCNC_LNUM_SH_EXIT - Search help exit for transport assets
FIRU_CNT_ACCTG_MIG - Contract Accounting Migration API
FIRU_CNT_SH_EXIT - Search help for int./ext. Contract Number and Date exit
FIRU_FILL_JOURANL_ENTRY - Fill jouranl entry for matching
FIRU_FM_GENERATE_REPORT_RUN - Run generation process of auto created Report Runs
FIRU_FM_VATSPLEDGER_DOCS - Get Documents for Sales/Purchase Ledger
FIRU_FM_VATSPLEDGER_IMCD - Get Import Customs Declarations
FIRU_FM_VATSPLEDGER_MATDATE - Get Material Receipt Date for Sales/Purchase Ledger
FIRU_FM_VATSPLEDGER_OPTYPE - Get Operation Type Codes for Sales/Purchase Ledger
FIRU_FM_VATSPLEDGER_PAYM - Get Payments for Sales/Purchase Ledgers
FIRU_FSV_SEARCH_HELP_EXIT - Search help for financial statement item
FIRU_GLO_CHECK_1025 - Open-FI Event 1025: Check GLO* fields validity
FIRU_GLO_CHECK_1110 - Chang document: GLO* field validation
FIRU_GLO_CHECK_1430 - Process 1430: GLO fields validation
FIRU_IMCD_MIG_MASS_CREATE - ImCD migration API
FIRU_LNDT_CONCESSION_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIRU_LNDT_SPEC_TX_CT_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIRU_OFFS_F4_FCT_FLDS_ACDOCA - Value Help for fields of ACDOCA in Fieldcatalog
FIRU_PROC_ADD_REGINV_1030 - Online document matching
FIRU_PROC_ADD_REGINV_1050 - Match invoice with incoming journal
FIRU_PROC_ADD_REGINV_1110 - Matching in change document
FIRU_PROC_DOCUMENT_1430 - Interface description
FIRU_PROC_VAT_CORR_1025 - Correction Document Processing: Open-FI Event 1025: Check before Save
FIRU_PROC_VAT_CORR_1030 - Correction Document Processing: POST DOCUMENT
FIRU_PROC_VAT_CORR_1050 - Correction Document Processing: Event 1050:Accounting interface:MM-posting
FIRU_PROC_VAT_CORR_1110 - Correction Document Processing: Event Change Document
FIRU_PROC_VAT_REVISION_1030 - Beschreibung der Prozess-Schnittstelle 00001030
FIRU_PROC_VAT_REVISION_1050 - Beschreibung der Prozess-Schnittstelle 00001030
FIRU_PROC_VAT_REVISION_1110 - Correction Document Processing: Event Change Document
FIRU_PROC_VAT_REVISION_1430 - Interface description
FIRU_PROC_VAT_REV_1025 - Revision Document Processing: Open-FI Event 1025: Check before Save
FIRU_PRT_CC_DEPR_AR_SHLP_EXIT - Search Help for Deprec. Areas for Company Code
FIRU_PRT_CONCESSION_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIRU_PRT_SPEC_TAX_CT_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIRU_SPLEDGER_BRF_PLUS_NRPTD - Explanation field for unassigned documents S/P
FIRU_TRT_CONCESSION_SHLP_EXIT - Transport Tax Concession Search help
FIRU_TXPST_ACCOBJ_SHLP_EXIT - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIRU_VAT_ADD_TXDT - Add New Tax codes and Document types
FIRU_VAT_DATA_PREVIEW_BRF - Vat Return Data Preview
FIRU_VAT_LTXT_1025 - Document Long Header Texts event 1025
FIRU_VAT_LTXT_1030 - Document Long Header Texts event 1030
FIRU_VAT_LTXT_1050 - Document Long Header Texts event 1050
FIRU_VAT_LTXT_1110 - Beschreibung der Prozess-Schnittstelle 00001110
FIRU_VAT_LTXT_1430 - Document Long Header Texts process 1430
FIRU_VAT_PREPARE_LINK_TO_DB - Prepare firud_vatref data for save
FIRU_VAT_REV_DOCUMENT_PROCESS - process revision document
FIRU_VAT_SAVE_LINK_TO_DB - Save link Original->Correction to Database
FIRU_VAT_SAVE_LTXT_TO_DB - Save changed of firud_vat_ltxt ot db
FIRU_VAT_SELECT_OPCODES - Operation codes for VAT Return
FIRU_VAT_SELECT_SUBSC - Operation codes for VAT Return
FIRU_VAT_SELECT_TXDT - Select Tax Code and Document types for current scenario
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