SAP Function Module search on FM_CO
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FMCCO_GET_ADDRESS_FOR_OBJNR - Determine FM acc. assignment for an object number
FMCCO_GET_ADDR_FOR_OBJNR_MASS - Determine FM acc. assignment for an object number
FMCCO_GET_OBJNR_FOR_ADDRESS - Determine object number for an FM acc. assignment
FMCCO_GET_OBJNR_FOR_ADDR_MASS - Determine object numbers for a list of FM acc. assignments(mass processin)
FMCCO_GET_OBJNR_FOR_ADDR_MULT - Determine object numbers for a list of FM acc. assignments
FMCCO_IDX_BUFFER_UPDATE - Updates the buffer
FMCCO_READ_IDX_WITH_ADDRESS - Read index table with address
FMCCO_RESET_IDX_BUFFER_ADDRESS - Refresh buffer for reading index table FMCCBASIDX with address
FMCCO_RESET_IDX_BUFFER_OBJNR - Refresh buffer for reading index table FMCCBASIDX (using OBJNR)
FMCCO_UPDATE_IDX_WITH_OBJNR - Update index table FMCCBASIDX using object number
FM_COLLECTIVE_SEARCH_HELP_TINC - Collective Search Help for TINC & TINCVMAP
FM_COMB_CHECK - Check validity for current Comb Doc
FM_COMB_COMM - Check reference for Comm cannot be only Res
FM_COMB_CUST - Check in customizing for Comb Docs
FM_COMB_LINES - Add lines for Comb Docs to BL interface table
FM_COMB_REFERENCE_CHECK - Checks the document reference in payment request
FM_COMPUTE_PENALTIES - Determines interest penalties
FM_COM_ITEM_READ_SINGLE_DATA - Read Commitment Item
FM_COM_ITEM_SHOW - Display commitment item
FM_COM_ITEM_SINGLE_MAINTAIN - Maintain Commitment Item
FM_COPY_SUBSTRING_CHECK_LOG - Check and display log
FM_COPY_SUBSTRING_VALUES - Copy master data substring values
FM_CO_ASSIGNMENT_GET_LORD - Pflege auf Panel
FM_CO_ASSIGNMENT_MAINTAIN - Pflege auf Panel
FM_CO_ASSIGNMENT_OBJECT_NEW - Pruefungen beim Anlegen eines neuen CO-Objektes
FM_CO_ASSIGNMENT_READ - Lesen der Zuordnung CO-Kontierung zu FM-Kontierung
FM_CO_ASSIGNMENT_SET_LORD - Pflege auf Panel
FM_CO_ASSIGNMENT_UPDATE - Update der Zuordnung CO-Kontierung zu FM-Kontierung
FM_CO_ASS_BAPI_REAS_MEASURE_SD - Support for Reassignment of Funded Program in SD BAPI
FM_CO_ASS_INPUT_APPEND_OV - Assignment: Maintenance dialog (maintenance order); Add acct assignments
FM_CO_ASS_INPUT_DELETE - Assignment: Delete (General)
FM_CO_ASS_INPUT_DELETE_NV - Assignment: Delete (Network transaction)
FM_CO_ASS_INPUT_DELETE_SD - Assignment: Delete (SD order)
FM_CO_ASS_INPUT_DEMAND - Assignment: Request field status (General)
FM_CO_ASS_INPUT_DEMAND_NP - Assignment: Request field status (Network)
FM_CO_ASS_INPUT_DEMAND_NV - Assignment: Request field status (Network transaction)
FM_CO_ASS_INPUT_DEMAND_PM - Assignment: Request field status (maintenance order)
FM_CO_ASS_INPUT_DEMAND_PO - Assignment: Request field status (PO)
FM_CO_ASS_INPUT_DEMAND_PR - Assignment: Request field status (PReq)
FM_CO_ASS_INPUT_DEMAND_SD - Assignment: Request field status (SD order)
FM_CO_ASS_INPUT_FINALIZE - Assignment: Maintenance dialog (General)
FM_CO_ASS_INPUT_FINALIZE_LORD - Assignment: Maintenance dialog (SD order)
FM_CO_ASS_INPUT_GET - Assignment: Read account assignment (General)
FM_CO_ASS_INPUT_GET_FM_OBART - Assignment: Specify FM object type (General)
FM_CO_ASS_INPUT_GET_MEASURE - Assignment: Read Funded Program from Global Table
FM_CO_ASS_INPUT_GET_NP - Assignment: Read account assignment (Network)
FM_CO_ASS_INPUT_GET_NV - Assignment: Read account assignment (Network transaction)
FM_CO_ASS_INPUT_GET_OV - Zuordnung: Kontierung lesen (SD-Auftrag)
FM_CO_ASS_INPUT_GET_PM - Assignment: Read account assignment (maintenance order)
FM_CO_ASS_INPUT_GET_SD - Assignment: Read account assignment (SD order)
FM_CO_ASS_INPUT_INIT - Assignment: Initialize
FM_CO_ASS_INPUT_MAINTAIN - Assignment: Maintenance dialog (General)
FM_CO_ASS_INPUT_MAINTAIN_NP - Assignment: Maintenance dialog (Network)
FM_CO_ASS_INPUT_MAINTAIN_NV - Assignment: Maintenance dialog (Network transaction)
FM_CO_ASS_INPUT_MAINTAIN_OV - Assignment: Maintenance dialog (SD order)
FM_CO_ASS_INPUT_MAINTAIN_PM - Assignment: Maintenance dialog (maintenance order)
FM_CO_ASS_INPUT_MAINTAIN_SD - Assignment: Maintenance dialog (SD order)
FM_CO_ASS_INPUT_OBJNR_SET_OV - Save old and new OBJNR, to update account assignments
FM_CO_ASS_INPUT_POST - Assignment: Posting/Number allocation (general)
FM_CO_ASS_INPUT_POST_NP - Assignment: Posting/Number allocation (Network)
FM_CO_ASS_INPUT_POST_NV - Assignment: Posting/Number allocation (Network transaction)
FM_CO_ASS_INPUT_POST_OV - Assignment: Posting/Number allocation (SD order)
FM_CO_ASS_INPUT_POST_PM - Assignment: Posting/Number allocation (maintenance order)
FM_CO_ASS_INPUT_POST_SD - Assignment: Posting/Number allocation (SD order)
FM_CO_ASS_INPUT_PREPARE - Assignment: Maintenance dialog (General)
FM_CO_ASS_INPUT_PREPARE_LORD - Assignment: Maintenance dialog (SD order)
FM_CO_ASS_INPUT_SUBSET - Assignment:Account Subset
FM_CO_ASS_INPUT_UPDATE_OV - Assignment: Maintenance dialog (SD order)
FM_CO_ASS_INP_UPDATE1_OV - Update account assignments of a transaction
FM_CO_BUKRS_CHECK_FMAKTIV - Update Active
FM_CO_DATA_COLLECT - Data collection for Colombia
FM_CO_DOCUMENT_CLOSE - NOTRANSL: Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle
FM_CO_DOCUMENT_DELETE - NOTRANSL: Löschen vorerfasste Eingangsrechnung MM
FM_CO_DOCUMENT_FICHANGE - NOTRANSL: Aufruf beim Ändern eines FI-Beleges
FM_CO_DOCUMENT_POST - NOTRANSL: Aufruf DOCUMENT/POST der RWIN-Schnittstelle
FM_CO_DOCUMENT_RECORD - NOTRANSL: Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle
FM_CO_DOCUMENT_REVERSE - NOTRANSL: Löschen Faktura / Lastschriftanforderung SD
FM_CO_DPR_CLEAR - NOTRANSL: Aufruf, falls eine Anzahlungsanforderung ausgeziffert wird
FM_CO_GET_ITEM_FI - NOTRANSL: Lesen von Vorgangs und Kontierungszeilen für das FI
FM_CO_INTEGRATION_ACC_ASS_GET - Kontierung lesen
FM_CO_INTEGRATION_CHECK - FM-CO Integration Check
FM_CO_INTEGRATION_DELETE - FM-CO Integration Delete
FM_CO_INTEGRATION_POST - FM-CO Integration Post
FM_CO_INTEGRATION_REBUILD_INIT - FM-CO Integration Rebuild Initialization
FM_CO_INVOICE_PLAN_DATA_ADD - NOTRANSL: Anreicherung von Daten des Rechnungsplanes
FM_CO_MAP_ACDOCA_TO_BSEG - Read data from ACDOCA and convert to BSEG structure
FM_CO_OBJNR_GET - Determine CO Object Number
FM_CO_REBUILD_INIT - NOTRANSL: Initialisierung für den Nachbucher
FM_CO_REVERSE_CLEARING - NOTRANSL: Ausgleichsrücknahme Finanzmittelrechnung CO
FM_CO_TRANSFER_SIM_TO_BUFFER - NOTRANSL: Simulation PS-Cash Transfer
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