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FM_READ_FMDERIVEFUNCID_RANGE - Read Function range definition in FMDERIVEFUNCID for Strategy rule FUNC

FM_READ_FMDERIVEFUNC_FUNCTIONS - Read Functions defined in table FMDERIVEFUNC

FM_READ_FMDERIVEFUNC_PROPOSAL - Read Proposal assignments from table FMDERIVEFUNC

FM_READ_FROM_COOBJEKT - Assignment of FM Account Assignment to CO Object

FM_READ_POP_CUSTOMIZING - Read Principle of Prudence Customizing

FM_READ_SUBDIVISION_ID - Create a table which contains all Subdivision ID for given Master Data

FM_REBZG_CORRESPONDENCE_CREATE - Create a correspondence using an invoice reference

FM_RECERTIFIED_PAYMENT_DATE - Extratc recertified payment previous run date for PPA penalty calculation

FM_REFRESH_VARS_FAST_PAY_TERM - Refreshes Global Variables for Fast Pay

FM_REP_CHK_DETERMINE_VALUE - Checks the Signature of the 'Determine Value' Function Module

FM_REP_DETERMINE_COLUMN_VALUE - To determine the Column Values

FM_REP_DET_IOS_COLUMN_VALUE - To determine IOS column value

FM_REP_DET_MONDT_COLUMN_VALUE - To get the Monthly Details Column Value

FM_REP_ITSD_DETERMINE_VALUE - Sample Function Module to Determine Values

FM_REP_SEND_EMAIL - To send the PDF attachment to the email of the employee

FM_REP_SFM_DETERMINE_VALUE - Sample Function Module to Determine Values

FM_REP_STRUCTURE_DETAILS - Get the Structure Details

FM_REQCLR_AMOUNT_DED - Calculate amount in cleared deductions

FM_REQCLR_AMOUNT_DED_CLR - Calculate amount deducted

FM_REQCLR_CHECK_RUN - Check execution is possible

FM_REQCLR_DTYP_CHECK - Check document type use

FM_REQCLR_DTYP_SEL - Select document type use

FM_REQCLR_HKONT_GET - Export GL account for CARPC

FM_REQCLR_HKONT_SAVE - Save GL account for CARPC

FM_REQCLR_PSOTYP_CHECK - Check document category for request clearing

FM_RESB_ENMNG_NEW - Helper to calculate new Withdrawn Quantity during GI

FM_RESB_FR_UPDATE - Update Material Reservation with Funds Reserv.

FM_RESTORE_ACCIT - Restore Accounting Interface

FM_RESTORE_RWIN - Restore Accounting Interface

FM_RESV_DATA_UPDATE - Update Earmarked Fund Document in the Material Reservation

FM_RESV_DOCUMENT_SENDER - Display Original Document

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