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FM_CHECK_1820 - Zahlprogramm: Selektion der offenen Posten

FM_CHECK_ACC_STATUS - Function module to call the check_acc_status form

FM_CHECK_ASSIGNMENT_RULES - Check FM Assignment using Derivation Tool

FM_CHECK_BPACCDERIVE - Check Acc. Derivation Budget Entry Doc.

FM_CHECK_DOCNR_IS_POP - Read Principle of Prudence Customizing

FM_CHECK_FAST_PAY_TERM - Check for Fast Pay purchase orders

FM_CHECK_FI_PAYMENT_TERMS - Checking FI payment terms for special material groups (may be deleted)

FM_CHECK_FMABP - Derivation Tool Testing - Automatic Budget Postings

FM_CHECK_NEGATIVE_GRACE_DAYS - Check negative grace period

FM_CHECK_POP_RULES - Check FM Assignment using Derivation Tool

FM_CHECK_PO_PAYMENT_TERMS - Check terms of payment in purchase orders

FM_CHECK_PPA_ACTIVE - Check whether PPA is active

FM_CHECK_PPA_ACTIVE_CORE - Check whether PPA is active (Core)

FM_CHECK_PPA_XBLNR - Check If Duplicate Reference Number Exists (Prompt Payment Act)

FM_CHECK_SPECIAL_PERIOD - FM update date's period must be last when spec. per used

FM_CHECK_SUBSTRING_OBJ_EXISTS - Check if Object from Substrings exist

FM_CHECK_SUBSTRING_TABLE_LOCK - Check if the table for substring is locked

FM_CHECK_USERDIM - Check User Dimension (Including customer-defined checks)

FM_CHECK_USERDIM_ACTIVE_BO - Check whether USERDIM is available for budgeting and for budget addresses

FM_CHECK_USERDIM_ACTIVE_PO - Check whether USERDIM is available as FM dimension (for posting addresses)

FM_CHECK_USERDIM_AUTH - Perform authorization checks for the Customer Field

FM_CHECK_USFG_ASSIGNMENT_RULES - Check USFG Assignment Rules

FM_CHECK_VALIDITY_OF_PERIOD - Checks the validity of a defined period in an fm area

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