SAP Function Module search on FM_P

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FMBPA_WD_FORM_PDF_GET - Get review data for budgeting document

FMBPD_WRITE_DOCUMENT - CHDO FMBPD => Gen. by RSSCD000

FMFPO_WRITE_DOCUMENT - CHDO FMFPO => Gen. by RSSCD000

FMMP_FILL_BUDCAT_CEFFYEAR - Call dialog box for Budget Category - Year of Cash Effectivty

FMMP_FILL_BUDCAT_YCE_TARGET - Call dialog box for Budget Category - Year of Cash Effectivty

FMMP_GET_BUDCAT_CEFFYEAR - Call dialog box for Budget Category - Year of Cash Effectivty

FMMP_INIT_VAR_BUDCAT_CEFFYEAR - Initialize from variant

FMMP_SET_BUDCAT_CEFFYEAR - Call dialog box for Budget Category - Year of Cash Effectivty

FMMP_SET_BUDCAT_YCE_TARGET - Call dialog box for Budget Category - Year of Cash Effectivty

FMPP_CALL_SCREEN - Dummy Call Screen 100

FMPP_CHANGE_DOCUMENT - Change Document (for Partial Payment by Fund)

FMPP_CHECK_1025 - Common check module for event 00001025

FMPP_CHECK_1820_BADI - Zahlprogramm: Selektion der offenen Posten

FMPP_CHECK_AUTO_CLEARING - block the fmpp documents in auto clearing

FMPP_CHECK_CLEARING - check fmpp docs in clearing process

FMPP_CHECK_CM_CHANGE - Check on credit memo and invoice reference (change)

FMPP_CHECK_CM_CREATE - Check Credit Memo for creating

FMPP_CHECK_DOCUMENT - Check for Partial Payment by Fund

FMPP_CHECK_INVOICE_REF - forbid to change invoice reference for FMPP partial payment

FMPP_CHECK_INV_MOD_OUTOFFMPP - Check if the invoice is modified out of fmpp while posting PR

FMPP_CHECK_PROJECT - RWIN: Check FMPP documents

FMPP_CM_VS_INV - check credit memo against invoice in FMPP transaction

FMPP_DISPLAY_REL_DOC - Display Related Documents

FMPP_RESTRICT_SELECTIONS - Zahlprogramm: Selektion der offenen Posten

FMPP_SET_PAYMENT_BLOCK - Set Payment Block when creating a Credit Memo

FMPP_SET_PRCTR - Set Profitcenter for partial payments

FMPP_SHLP_EXIT - Search Help Exit for GL-Entities (Partial Payment by Fund)

FMPP_SHLP_GEBER - Search Help for Fund

FMPP_WRITE_DOCUMENT - CHDO FMPP => Gen. by RSSCD000

FMRPF_CALL_DJ - Start Document Journal in new Window

FMRPF_CALL_FMEDDH - Start TCode FMEDDW

FMRPF_CALL_FMEDDW - Start TCode FMEDDH

FMRPF_CALL_FMLIDW - Start TCode FMLIDW

FMRPF_CALL_FMUSFGA - Start Report RFFMFG_FMUSFGA

FMRPF_CONV_RANGE_TO_SELTAB - Conversion: Append Range to Selection tab

FMRPF_CONV_RANGE_TO_WHERE - Convert range table to sql where clause

FMRPF_F4 - F4 Help; Chose Fields or Variant

FMRPF_GET_MESSAGE_TEXT - Get Short Text of Message

FMRPF_GET_VARIANT - Verify Variant Name and Get Short Text

FMRPF_SELECT_AND_DISPLAY - Select and Display Data on Screen

FMRPF_SELECT_AND_RETURN - Select Data and Pass Back

FMRPF_SQL_GET_CLAUSE - Get SQL Clauses (Standard Selection)

FMRPF_SQL_GET_FIELDMAP - Get Fieldmap for Reporting Structure Table

FMRPWT_RELATIONS_GET - DRB: Verknüpfungen zu Anordnungen liefern

FMRP_AUTHORITY_CHECK - Authorization Check

FMRP_GEN_DYNSEL_MAP_NODES - Map fields between corresponding LDB DynSel nodes

FMSPLIT_RULE_WRITE_DOCUMENT - CHDO FMSPLIT_RULE => Gen. by RSSCD000

FMSP_DERIVE_GET_BADI_INSTANCE - Get instance of BADI_FMSPLIT_DERIVE

FMSP_DERIVE_SPLIT_RULE - PSM Account assignment splitting - derive splitting rule

FMSP_DERIVE_STRATEGY_FROM_BADI - Get Strategy Environment from BADI

FMSP_DERIVE_TEST - Test PSM Assignment Splitting Rule derivation

FMSP_F4_HELP_FOR_MSG_PARAM - Provide F4 help for message parameters in action profile

FMSP_GET_STATUS_ICON - PSM Splitting rule status: get status icon for status

FMSP_READ_ACTION_PROFILE - Read PSM acct assign split Action Profile

FMSP_READ_DIST_METHOD - Read distribution method data

FMSP_READ_FIELD_PROFILE - Read PSM acct assign split Field Profile

FMSP_READ_GROUP - Read PSM acct assign split Rule Group

FMSP_READ_RULE - Read PSM account assignment splitting rule data

FMSP_READ_RULE_TYPE - Read splitting rule type data from db

FMSP_SPLIT_TEST - Test PSM assignment splitting rules

FMSP_STRATEGY_FROM_BADI - Get Strategy Environment from BADI

FMSP_STRATEGY_FROM_COMP_CODE - Get Strategy ID assigned to Company Code

FMSP_UPDATE_RULE - Update PSM account assignment splitting rule data

FM_PAYMENT_BLOCK_UPDATE - RWIN Process: Invoice document update for PPA

FM_PAY_DIRECTIVE_POST - FM: Document checks before posting

FM_PAY_DIR_DOCUMENT_CHECK - FM: Document checks before posting

FM_PAY_DIR_IDENTIFY - Calculates the amount for cleared documents

FM_PAY_DIR_OPEN_AMO_AUTOMATIC - Calculates the amount consumed by automatic pay. dir.

FM_PAY_DIR_OPEN_AMO_CLEARED - Calculates the amount for cleared documents

FM_PDOCCUST - Read customizing to post Payment Directives

FM_PDOCCUST_UNIQUE - Read customizing to post Payment Directives

FM_PERIV_GET_FROM_FUND - HHM: Geschäftsjahresvariante des Fonds lesen

FM_PH_CAS_ACR_BALANCE_RPT - FM for PH CAS General Ledger Balance

FM_PH_CAS_ACR_BUSINESS_PLACE - FM for PH CAS Business Place Text

FM_PH_CAS_ACR_CRJ_ITEMS - FM for PH CAS Cash Receipt Journal Items

FM_PH_CAS_ACR_DATE - FM for PH CAS Date

FM_PH_CAS_ACR_GL_ITEMS - FM for PH CAS General Ledger Balance

FM_PH_VAT_ALLOC_INPTTAX_SLP - PH Calculate creditable input tax

FM_PH_VAT_DATE_FORMAT - PH VAT Change date to MM/DD/YYYY

FM_PH_VAT_ENDMONTH - PH VAT End Date Month

FM_PH_VAT_IMPORTATION_SL_CSV - PH VAT Importation Summary List for CSV

FM_PH_VAT_IMPORTATION_SL_DAT - PH VAT Importation Summary List for DAT

FM_PH_VAT_IMPORTATION_SL_DATA - PH VAT Importation Summary List Data

FM_PH_VAT_PERIOD_FORMAT - PH VAT Change Period to MM/DD/YYYY

FM_PH_VAT_PURCHASES_SL - PH VAT Purchases Summary List

FM_PH_VAT_RDO_CODE - PH VAT Summary List RDO Code

FM_PH_VAT_SALES_SL - PH VAT Sales Summary List

FM_POPULATE_XREF - Populate MM document reference for FM Update

FM_POPULATE_XREF2 - Populate XREF2 to ACCIT if required in FM

FM_POP_DERIVE - FM Account Derive

FM_POP_UPDATE_PO_HISTORY - FM update principle of prudence

FM_PPA_BADI_PO_ACCPT_VIEW - Acceptance period view

FM_PPA_SPLIT_INVOICE - Split multiple expense lines of vendor invoice

FM_PPS_EF_CHANGE_VALUEADJ - Change Value Adjustments

FM_PPS_EF_CREATE_VALUEADJ - Create Value Adjustments

FM_PPS_EF_DELETE_VALUEADJ - Delete Value Adjustments

FM_PPS_EF_DOC_CHANGE - Earmarked Fund Document change

FM_PPS_EF_DOC_CREATE - Create Earmarked fund document

FM_PPS_EF_DOC_DISPLAY - Display Earmarked fund document details

FM_PRL_ES_ITEM_DATA_GET - Function module for Spain Item data

FM_PROCESS_00001420 - Description of Process Interface 00001420

FM_PSO_DISP_CONS_REQ - Display Documents

FM_PS_SEND_MAIL - Send Mail

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