SAP Function Module search on FM_AD

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FM_ADD_DOCUMENT_POST - FM: Document checks before posting

FM_ADD_LINES_CANCELED_FUND - Derive FI Document, SAP Usage Only

FM_ADD_OBJECT_TO_FOLDER - CMIS addObjectToFolder RFC

FM_ADJUST_NET_DAYS_FI - Set baseline date in FI invoices

FM_ADJUST_NET_DAYS_FI_SPLT - Set baseline date in FI invoices in PPA splitting

FM_ADJUST_NET_DAYS_MM - Set baseline date in MM invoices

FM_ADJUST_NET_DAYS_VEND_LINE - Set baseline date in MM invoices

FM_ADVANCE_CASH - Create, check and post the following documents

FM_ADV_CALC_WT_AMT - Calculate WT amount for following documents

FM_ADV_DOCUMENT_POST - Create, check and post the following documents

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