SAP Function Module search on FM_GE

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FM_GENERATE_FORMS - Generates Forms: Updates Infotype 0906

FM_GEO_LOCATION_UPDATE - Update Geo Location for Countries & Regions

FM_GET_ADJ_BASELINE_DATE - Set baseline date in MM invoices

FM_GET_ALL_USERDIM_VALUES - Get all customer field values

FM_GET_AUTO_REFRESH_AA - Get Auto refresh FM Account Assignment

FM_GET_AVOI_UPDATE_DATE - Sets the FM update date

FM_GET_BADI_FIELD_STATUS_NP - Get enhanced field status for Network

FM_GET_BADI_FIELD_STATUS_NV - Get enhanced field status for Network Activity

FM_GET_BADI_FIELD_STATUS_PM - Get enhanced field status for PM

FM_GET_BADI_FIELD_STATUS_PO - Get enhanced field status for PO

FM_GET_BADI_FIELD_STATUS_PR - Get enhanced field status for PO

FM_GET_BADI_FIELD_STATUS_SD - Get enhanced field status for SD

FM_GET_BSIK_INFO - Get BSIK information for fund message derivation

FM_GET_EFFECTIVE_DUE_DATE - Get effective (PPA) due date

FM_GET_FIKRS_FROM_KOKRS_RFC - RFC Wrapper for FM_GET_FIKRS_FROM_KOKRS

FM_GET_INPUT_OUTPUT_PARAMETERS - Get Input and Output Parameter from Function

FM_GET_INSTANCE_BADI_FMDERIVE - Initilize BADI_FMDERIVE

FM_GET_INSTANCE_FM_POP_CORE - Get Instance BADI_POP_CORE

FM_GET_LOG_HANDLE - Get the global application log handle

FM_GET_NEGATIVE_GRACE_DAYS - Get actual negative grace days for paying company code

FM_GET_PARAM_PSM - Get/Set Parameter for FM Area

FM_GET_PENALTY_INTEREST_RATE - Get Treasury's interest rate for penalty calculation

FM_GET_PO_ACCPT_PERIOD - Get goods acceptance period for PO line item

FM_GET_PPA_BASELINE_DATE_FI - Set baseline date in FI document

FM_GET_PPA_BASELINE_DATE_MM - Set baseline date in MM invoices

FM_GET_PPA_DUE_DATE - Get the (adjusted) PPA due date

FM_GET_PPA_IMPROPER_DAYS - Get improper invoice (PPA) due date

FM_GET_PPA_NET_DUE_DATE - Get the PPA net due date adjusted for holidays

FM_GET_TREASURY_PAY_DATE - Get the actual Treasury payment date

FM_GET_USERDIM_DATA_ELEMENT - Read data element used for USERDIM

FM_GET_USERDIM_DESCRIPTION - Read Description for Customer Field

FM_GET_USERDIM_FIELD_IN_COBL - Get the name of the USERDIM in the COBL structure

FM_GET_USERDIM_SET_DEF - Read definitions for sets/groups of USERDIM

FM_GET_VALID_PERIOD_FROM_DATE - Get the valid period from date only if non-special period

FM_GET_VALUE_TYPE - Gets the value type from the business transaction

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