SAP Function Module search on FMFG_
Search FMs
FMFG4F0_AUTH_CHECK - RW Authorization Check on FMFG4F0 (4F0)
FMFGCCR_MESSAGE_ISSUE - Issue messages with exception (for batch processing)
FMFGIPAC_DERIV_TEST - Derivation tool test environment for IPAC
FMFGRCN_CALL_DERIVE_CUST_EXIT - CALL FMDERIVE USER-EXIT
FMFGRCN_DERIV_TEST - Derivation tool test environment for reconciliation
FMFGREVCHECK_MESSAGE_ISSUE - US Federal TC Reversal of Check(s).
FMFG_AA_PAY_MESSAGES - Messages during the posting of partial payments
FMFG_ABP_ACTIVE - Determines whether or not Automatic Budget Postings (ABP) is active
FMFG_ABP_CREATE - Initiates creation of a Budget Entry document in the Budget Control System
FMFG_ABP_FILL - Populates a global table for creation of a Budget Entry document
FMFG_ABP_GET_DEFAULTS - Retrieves customizing data
FMFG_ABP_LAST_CHECK - Constructs a Budget Entry document and initiates a document check
FMFG_ABP_POST - Posts global internal table contents to create a Budget Entry document
FMFG_ABP_REFRESH - Refreshes global structures according to attributes
FMFG_ABP_REFRESH_RFC - RFC for ABP refresh
FMFG_ACCIT_TO_FMIFIIT - Transform ACCIT to FMIFIIT for payment items
FMFG_ACCL_PAY_CHECK - Check if accelerated pay applies to this vendor line
FMFG_ACCOUNT_CLASS_CHECK - Check SGL account code classification
FMFG_ACCOUNT_CLASS_RWIN -
FMFG_ADD_REPORTING_ATTRIBUTES - Call Additional Reporting Attributes
FMFG_ADJUSTMENT_COLLECT_FUND - Set Adjustment Flag for BL
FMFG_ADJUSTMENT_SET - Set Adjustment Flag for BL
FMFG_ADJUSTMENT_TYPE_GET - Gets the budget state from the account
FMFG_ADJUST_TERMS_GRACE_DAYS - Adjust payment terms with grace days (Treasury lag days)
FMFG_ARCH_BLOCK_CHECK - FG Check for Archiving Block
FMFG_ARCH_CHECK_ALLOWED - FG Check For Archiving Allowed
FMFG_ARCH_CHECK_COMPLETE - FG Check for Complete Document
FMFG_ASSET_TRANSFER - US Federal Asset Transfer Extension
FMFG_ASSET_TRANSFER_S4 - US Federal Asset Transfer Extension S4
FMFG_BAPI_LORD - Sales order: Change Sales Order
FMFG_BILLINGTYPE_GET - Billing document type
FMFG_BILLING_RFC - down payment request
FMFG_BLACCOUNT_CLASS_GET - Gets the classification for an account
FMFG_BLDERIVE_AREA - Calls the derivation and controls trace
FMFG_BLDERIVE_BLAREA_PREPARE - Fill the inititial structure before the derivation
FMFG_BLDERIVE_BLAREA_TEST - Call test/trace window for BL Area derivation
FMFG_BLDERIVE_FLDMVMNT_TEST - Calls test screen for SGL code derivation
FMFG_BLDERIVE_TEST - Calls test screen for SGL code derivation
FMFG_BLDERIVE_TEST_SCREEN - Calls test screen for SGL code derivation
FMFG_BLST_SHLP - Search help exit for status of authority
FMFG_BL_ITEMS_DISPLAY - US Federal Budgetary Ledger: Display line items
FMFG_BL_SIM_VIEW - Display Simulation of US Federal Budgetary Ledger
FMFG_BUDACT_CLASS_GET - Gets the classification for an account
FMFG_BUDGET_STATE_GET - Gets the budget state from the account
FMFG_BUILD_FMCMMTSTR - Build FM commitment string for obligations
FMFG_BUPA_OUTBOUND_BPS_FILL - BP_Struktur aus Tabelle füllen
FMFG_BW_LINE_ITEM_EXTRACTOR - FI-SL BIW-Interface: Datenbeschaffung Einzelposten (PlugIn)
FMFG_CALCULATE_PAYMENTS - Calculates the Payment Stream for an Obligation
FMFG_CALL_PO_HISTORY - Call PO history for principal of prudence
FMFG_CCRPROXY_DATE_CONV - Convert dates from CCR proxy into int. SAP format
FMFG_CCRUPLOAD - CCR Vendor Upload Function
FMFG_CCRVENDOR_WRITE_DOCUMENT - CHDO FMFG_CCRVENDOR => Gen. by RSSCD000
FMFG_CCR_ALT_PAYEE_CHECK - Check CCR registration status for alternative payee
FMFG_CCR_CONVERT_DUNS_KEY - PSM-FG CCR: Convert DUNS/DUNS4 selection key
FMFG_CCR_CONVERT_SAMUEI_KEY - PSM-FG CCR: Convert SAM_UE_ID/SAM_EFT_IND selection key
FMFG_CCR_EXPIRED_VENDOR_CHECK - Check CCR registration status for a vendor
FMFG_CCR_OUTBOUND_BPS_FILL - Fills Outbound Structure BUS_EI_EXTERN-PSM_DATA
FMFG_CCR_SPLIT_DUNS_KEY - PSM-FG CCR: Split DUNS/DUNS4 selection key
FMFG_CCR_SPLIT_SAMUEI_KEY - PSM-FG CCR: Split SAM_UE_ID/SAM_EFT_IND selection key
FMFG_CHECK_ALC - Makes sure ALC is distributed to all lines
FMFG_CHECK_CCR_ACTIVE - Check if CCR functionality is active
FMFG_CHECK_CMMTSTR - Clears commitment string, if not used
FMFG_CHECK_FACTS_PROGRM_VERSN - Check if data exists for a version in summary table FMFGF2VERSION
FMFG_CHECK_FMAREAR_FOR_BLEXT - Check, whether this fmarea can be used for the BL ext.
FMFG_CHECK_LIV_GA_QTY - Check LIV quantity is covered by goods acceptance qauntity
FMFG_CHECK_PO_PPU_BASE - Federal price per unit document tolerance check PO/PO
FMFG_CHECK_PO_VAL_BASE - Value Based PR/PO tolerance check
FMFG_CHECK_PPA_ITEM_EXCLUDE - Check whether exclude indicator for PPA is active
FMFG_CHECK_SAM_UE_ID - Check SAM Unique Entity Identification Value
FMFG_CHECK_UNFILLED_ORDERS - Derivation Tool Testing - Sales Order Adjustment Program
FMFG_CHOOSE_RECON_VIEW_FIELDS - Dialog for choosing sort/group fields for recon report
FMFG_CMX_CHECK_DATA_CHANGED - Check if US Fed Gov't Customer Master Extensions Changed
FMFG_CMX_EVENT_FMOD2 - Event FMOD2: Field Modification
FMFG_CMX_EVENT_ISSTA - Event ISSTA: Initialization of CMX Work Areas
FMFG_CMX_GET_DATA - Get US Fed Gov't Customer Master Extensions screen data
FMFG_CMX_GET_FLDNAM_FOR_CH_DOC - Transfer Field Name for Change Document Display
FMFG_CMX_INITIALIZE_DATA - Initialize US Fed Gov't Customer Master Extensions
FMFG_CMX_READ_DATA - Read US Fed Gov't Customer Master Extensions
FMFG_CMX_SAVE_DATA - Save US Fed Gov't Customer Master Extensions
FMFG_CMX_SET_DATA - Set US Fed Gov't Customer Master Extensions screen data
FMFG_COLLECT_FMIFIIT - Collect FMIFIIT records so FMBUZEI is controlled
FMFG_CREATE_FMIFIIT_RECORDS - Create FMIFIHD and FMIFIIT records for paid lines
FMFG_CREATE_PAYMENT_ITEMS - Create payment lines for US budgetary ledger
FMFG_CREATE_RESET_PAYMNT_LINES - Create payment lines for US budgetary ledger
FMFG_DATA_FROM_SCREEN - Data from screen
FMFG_DATA_FROM_SCREEN_ITEM - Data from screen
FMFG_DATA_TO_SCREEN - Data to screen
FMFG_DATA_TO_SCREEN_ITEM - Data to screen
FMFG_DEQUEUE_ALL_RFC - UnLock
FMFG_DERIVATION_STRUCTURE_FILL - Derives the accounts for Actuals and Obligations
FMFG_DERIVE_ACCOUNT - Calls the derivation and controls trace
FMFG_DERIVE_BL_TRACE_STATUS - Log the results of a trace
FMFG_DERIVE_DISPLAY_TRACE - Display derivation trace results
FMFG_DERIVE_GET_TRACE_STATUS - Log the results of a trace
FMFG_DERIVE_INTERM_FMFUSE - Read FMFUSE for Derivation Tool
FMFG_DERIVE_LOG_TRACE - Log the results of a trace
FMFG_DERIVE_REFRESH_TRACE - Clear derivation trace log
FMFG_DERIVE_TRACE_ACTIVATE - Log the results of a trace
FMFG_DERIVE_TRACE_DEACTIV_ALL - Deactivate all derivation tracing
FMFG_DERIVE_TRACE_END - End derivation trace; save results; optional display
FMFG_DERIVE_UNFILLED_ORDERS - Derivation: Sales Order Adjustment Program
FMFG_DERIVE_USGOVKEY_FIELDS - Get the US government Key from Commitment string
FMFG_DERIVE_YRCL - Derives FM acc. assign. in year end
FMFG_DERIVE_YRCL_TEST - Derivation FM acc assign. yearend test tool
FMFG_DISPLAY_LEDGERVIEW - Display Selected Documents for Payment Directive
FMFG_DISPLAY_LEDGER_VIEW - Display Selected Documents for Payment Directive
FMFG_DIST_ALC - Copies Pmt Supp Meth from Vendor to GL lines
FMFG_DOCUMENT_TIMING - Passing the document timing table to the global area
FMFG_DRV_STRAT_GET - Get info for derivation strategies in FMFG Deriv. cockpit
FMFG_ENQUEUE_EVVBAKE_RFC - Request lock for object EVVBAKE
FMFG_ENV_SET_UNFILLED_ORDERS - Set derivation environment for test screen
FMFG_EXCLUDE_DOCUMENTS - Exclude documents created later while rebuilding
FMFG_EXCL_WASHOUT_ACCOUNT_GET - Gets the classification for an account
FMFG_F2_FINUSE_READ - Get Application of Funds
FMFG_FACTS_DERIVE - Derive values for FACTS
FMFG_FEDERAL_FLG_GET - Get federal flag
FMFG_FIELD_MOVEMENT - Calls the derivation and controls trace
FMFG_FILL_BITBL_WITH_OWNSGMNT - Fill BI Table with Own Segment
FMFG_FILL_FIELD_MAP - Fills Field Mapping
FMFG_FI_F4_FIELDNAME - Anzeige/Prüfung von Tabellenfeldnamen
FMFG_FMFGUSKEY_GET - Get GTAS key
FMFG_FMFGUSKEY_PUT - Save data for GTAS key to memory
FMFG_GENERATE_ITEMS_WITHOUT_FM - Generates items from lines not being updated in FM
FMFG_GENERATE_PAYMENT_ITEMS - Create payment lines for US budgetary ledger
FMFG_GET_ACCCR_NEW - Get current delivered/paid amounts for current posting
FMFG_GET_ACCL_ZTERM - Get the Accelerated Pay payment term
FMFG_GET_ACC_DOC - Get reference to accounting document
FMFG_GET_CCR_RECORDS - Get CCR records
FMFG_GET_FMIFIIT_TOTALS - Calculate payment lines from FMIFIIT
FMFG_GET_INV_PPA_DATA - Get field values from invoice extension
FMFG_GET_LFACCR_DATA - Read Vendor CCR/SAM Data
FMFG_GET_RECON_SEL_DATA - Pass selection table to function group
FMFG_GET_SAM_SHADOW_TABLES - Get shadow tables with CCR data
FMFG_GET_SHADOW_TABLES - Get shadow tables with CCR data
FMFG_GET_VENDOR_NUMBER - Get vendor number
FMFG_GR_INVOICE_UPDATE - Automatic update of invoice(s) from GR
FMFG_GTAS_ALLOWED_DER_FIELDS - GTAS Derivation: All possible receiver fields
FMFG_GTAS_ALLOWED_DER_FLDS_SRC - GTAS Derivation: All possible receiver fields
FMFG_GTAS_ALLOWED_DER_REP - Reports allowed to derive FG fields
FMFG_GTAS_SPLIT_CORE - GTAS Fileds in dicount lines
FMFG_HSUBKEY_BUFFER_REFRESH - Buffer refresh for Hash Subkey
FMFG_HSUBKEY_GET - Provides Hash Subkey to FG data
FMFG_INIT_STAT_SAMPLE_BLOCK - Payment sampling block initialization
FMFG_INPUT_CHECK_COBL - Coding Block Check and Set Key for Federal Fields
FMFG_INVOICE_AUTO_UPDATE - Automatic invoice update on goods receipt
FMFG_INVOICE_PAYMENT_HISTORY - Invoice Payment History Update
FMFG_INVOICE_PAYMENT_HIS_UPD - Invoice Payment History Update
FMFG_INVOICE_REFERENCES - Get related Documents based in Invoice Reference
FMFG_INVOICE_RELEASE_UPDATE - Invoice release functionality from PPA
FMFG_INVOICE_STATUS_CHECK - Check Invoice Status
FMFG_INVOICE_STATUS_TAB_UPDATE - Update Invoice Stages tables in update task
FMFG_INVOICE_STATUS_UPDATE - Update Invoice Status
FMFG_INVOICE_STAT_ACTIVE_CHECK - Check activation flags for the Invoice Stages functionality
FMFG_IPAC_FB05_POST_CLEARING - US Federal IPAC Interface post with clearing
FMFG_LFACCR_WRITE_DOCUMENT - CHDO FMFG_LFACCR => Gen. by RSSCD000
FMFG_LORD_ITEM_REDUCE - Reduction of item
FMFG_MM_DPAY_CLEARING_ADDACCIT - Add lines to ACCIT for automatic Downpayment clearing
FMFG_MM_DPAY_CLEARING_HISTORY - Automatic downpayment clearing
FMFG_MM_PO_OBLIGFLAG - Release Strategy - Obligations Flag
FMFG_MM_PR_OBLIGFLAG - Release Strategy - Obligation Flag
FMFG_MM_REQ_CHANGE - Update Enjoy purchase requisition
FMFG_MM_REQ_PENDING_UPDATE - Apply pending updates to PReq from notification
FMFG_MRG_TC - Merge Treasury Confirmation
FMFG_MRM_EXT_USKKONTKEY - FMFG US Key fields Pop Up
FMFG_MULTICOND_FMIOI_SET_GET - Keep fmioi
FMFG_NOSPLIT_BL_DOCUMENT - Create payment lines for US budgetary ledger
FMFG_PASS_NON_STANDARD - Process a Non Standard IDOC Segment
FMFG_PAYFUND_ACTIV - Check Activation of Payment per Account Assignment
FMFG_PAYFUND_ACTIV_FOR_IPAC - Check the activation status for IPACed program
FMFG_PAYFUND_CLEAR - Clear open items
FMFG_PAYFUND_SET_GET_ADDAA - Set/Get ADDAA
FMFG_PAYFUND_SET_GET_BKPF - Set get header information
FMFG_PAYFUND_SET_GET_BSEG - Get the line information
FMFG_PAYMENT_CONVERSION - Create payment lines FMIFIIT/57 as needed
FMFG_PEROP_CHECKS - Period of Performance Checks in FI
FMFG_PEROP_CHECKS_EF - Period of Performance checks in Earmarked Fund docs
FMFG_PEROP_SD_CHK_COVP_RECORD - DIP: Check if COVP record are in date range
FMFG_PEROP_SD_CHK_POST_DATE - Check and adjust Field 'Posting Date to'
FMFG_PEROP_SD_COPY_DATES_TO_SD - Transfer Date Range to DMR / CMR
FMFG_PEROP_SD_DATE_RANGE_TO_DI - Transfer Date to DI
FMFG_PEROP_SD_DATE_RNG_TO_SDI - Transfer Date Range to SD item
FMFG_PEROP_SD_GET_BILLING_PLAN - Transfer billing plan dates to PEROP functionality
FMFG_PEROP_SD_OBJECT_PROCESSED - DIP: Determine sales order and determine last DMR etc.
FMFG_PEROP_SD_OUTPUT_ERRORLIST - Popups for Date Range Errors
FMFG_PEROP_SD_PEROP_ACTIVE - Period of Performance is active
FMFG_PEROP_SD_READ_CUSTOMIZING - Read Period of Performance Customizing for SD
FMFG_PEROP_SD_SET_GET_VBKD - Period of Performance - Publish Business Data
FMFG_POPUP_ASK_FILE_OVERWRITE - Popup to the question whether existing file should be ovewritten
FMFG_POP_LINES_AFTER_DERIVE - BL event populate lines after derive
FMFG_POP_RESET_CLEARING - Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen
FMFG_POST_PAYMENT_IPAC - Post partial payments from IPAC program
FMFG_POST_RESET_PAYMNT_LINES - Post BL payment lines from reset clearing
FMFG_PO_HISTORY - Purchase Order History
FMFG_PO_PENDING_ITEM_OPEN - Read pending items from FMFG_VEKPO
FMFG_PO_PENDING_ITEM_POST - Save pending items to FMFG_VEKPO
FMFG_PO_PENDING_ITEM_READ - Read pending items from buffer
FMFG_PO_PENDING_ITEM_VIEW - Pending Details View
FMFG_PPA_AP_INTERFACE_00000900 - PPA Penalty Interest calculation for Event 00000900
FMFG_PPA_DOCUMENT_CHECK - PPA Reason Code(s) - Check [RWIN Interface]
FMFG_PPA_DOCUMENT_POST - Post RWIN Interface - Reason Codes for Invoices (PPA)
FMFG_PPA_DOCUMENT_PROJECT - Project RWIN Interface - Reason Codes for Invoices (PPA)
FMFG_PPA_EXPFUND_DERIVATION - Derive Alternate Account assignment for Expired Fund
FMFG_PPA_EXPFUND_DERIVTEST - Derivation tool test environment for PPA Expfund derivation
FMFG_PPA_INV_HD_UPDATE - Update FMFG_HEADER_INV should be called in upd task
FMFG_PPA_INV_LN_UPDATE - Update FMFG_PPA_INV_LN
FMFG_PPA_LOG_DISPLAY_FI - Display PPA Log coming from FI
FMFG_PPA_SAVE_APPL_LOG - Save the PPA log
FMFG_PPA_UPDATE_LINK_APPL_LOG - Link the application log to an accounting document
FMFG_PPA_VENDOR_SPLIT_FI - Split vendor lines in FI invoices
FMFG_PREFILL_KEY_FROM_COBL - Prefill and Check Key from Cobl Information
FMFG_READ_ACCOUNT_WITH_CLASS - Gets all the accounts for a certain class
FMFG_READ_WITH_USKONTKEY - Provides US Account Assignment data to key
FMFG_RECA_GUI_PBO_VICERULE - PBO
FMFG_RE_ALC_SHLP_EXIT - Example for a search help exit
FMFG_RE_PMT_EXT_GUI_PBO - RECN PMT: ALC and PO GUI PBO
FMFG_RE_PMT_OFF_SHLP_EXIT - Example for a search help exit
FMFG_RE_PPA_EX_GUI_PBO - RECN Condition: PPA Exclude Flag GUI PBO
FMFG_RO_CHECK - Check if the SD order is a reimbursable order
FMFG_RPTA_DERIVATION_TEST - Additional Reporting Attribute Derivation
FMFG_RPTA_EXECUTE_DERIVATION - Execute Derivation
FMFG_SALES_DOC_INIT_RFC - initialize document
FMFG_SAMVENDOR_WRITE_DOCUMENT - CHDO FMFG_SAMVENDOR => Gen. by RSSCD000
FMFG_SD_COBJ_UNIQUE - Unique Cost Object
FMFG_SD_COMMIT_RFC - commit
FMFG_SD_DOC_PREFETCH_RFC - RFC for doc. prefetch
FMFG_SD_DOWNPAYMENT_READ - Copy of SD_DOWNPAYMENT_READ without aggregation of results
FMFG_SD_INVOICE_CREATE - Invoice create
FMFG_SD_MESSAGES_RFC - Transfer collected messages into table.
FMFG_SD_MULTICOND_GET - Get Data
FMFG_SD_MULTICOND_SET - Set Data
FMFG_SD_ROLLBACK_RFC - Execute external Rollback when using BAPIs
FMFG_SERVICES_CHECK_NEW_FIELDS - Check fields in structure EXT_MM_FIELDS
FMFG_SET_BL_CMMT_STR - Build budgetary ledger commitment string from obligation for split ledger
FMFG_SET_CCR_DISP_FIELDS - Set the CCR fields display only where customized as such
FMFG_SET_CCR_RECORD - Set CCR record
FMFG_SET_LOG_HANDLE - Get the global application log handle
FMFG_SET_PAYMENT_METHOD - Set payment methode for 0$ transactions
FMFG_SET_RECON_GROUP - User selection of current reconciliation group
FMFG_SET_RECON_SEL_DATA - Pass selection table to function group
FMFG_SET_RECON_SEL_UPDATE_MODE - Set to display only or updateable mode
FMFG_SET_SAM_SHADOW_TABLES - Set shadow tables for CCR data
FMFG_SET_SHADOW_TABLES - Set shadow tables for CCR data
FMFG_SET_VENDOR_NUMBER - Set the vendor number
FMFG_SGL_ACCOUNT_CLASS_GET - Gets the classification for an account
FMFG_SHOW_DOC_CHAIN - Display the Document Chain
FMFG_SIMULATE_SPLIT_LEDGER - Simulate split ledger so the account assignment is set
FMFG_STAT_SAMPLE_BLOCK_CHK - Payment Statistical Sampling Block Verification
FMFG_SUBKEY_GET - Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen
FMFG_SUBKEY_GET96 - Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen
FMFG_SUBKEY_GET97 - Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen
FMFG_TC_GET_ALC - Get Agency Location Code (ALC)
FMFG_TC_GET_CHECK_INTERVAL - Schecknummernintervall suchen, das eine angegebene Schecknummer enthält
FMFG_TC_GET_PMT_METH_SUPP - Get Payment Method Supplement from ALC & Pmt Office
FMFG_TC_GET_PMT_TYPE - Get payment type
FMFG_TC_GET_PMT_TYPE_PLUS - Get payment type
FMFG_TC_GET_RFC - Get the Regional Financial Center (RFC)
FMFG_TC_GET_SCHEDULENO - Generate or get existing schedule number
FMFG_TC_GET_UZAWE_PID - get user default Payment Method Supplement
FMFG_TC_INSERT_PAYR - Hinzufügen einer Scheckinformation aus fremden Applikationen
FMFG_TC_MANUAL_CONFIRMATION - Manual Correction & Confirmation of Treasury Schedule Confirmations
FMFG_TC_MANUAL_CONFIR_NEW - Manual Correction & Confirmation of Treasury Schedule Confirmations
FMFG_TC_PROCESS_00001130 - DE-EN-LANG-SWITCH-NO-TRANSLATION
FMFG_TC_PS_US_ACTIVE - Check if US Public Sector is active in current client
FMFG_TC_PS_US_ACTIVE_CORE - Check if US Public Sector is active in current client
FMFG_TC_SCHED_ENTRY - Screen to enter multiple schedule info
FMFG_TC_SCHED_ENTRY_NEW - Screen to enter multiple schedule info
FMFG_TC_SET_SCHEDULE_STATUS - Set status of schedule
FMFG_TC_VOID_CHK_PREV_RUN_DATE - Get cancel check previous payment run date
FMFG_TRADE_ID_GET - Get trading partner
FMFG_TROR_SHLP_TOTALS_RESTRICT - Restrict Total and Title lines in Line Id search help
FMFG_UPDATE_CCR_RECORDS - Update table FMFG_LFACCR in UPDATE TASK
FMFG_UPDATE_DATE_RFC - RFC for FM dates
FMFG_UPDATE_SAM_SHADOW_TABLES - Set shadow tables for CCR data
FMFG_UPDATE_SHADOW_TABLES - Set shadow tables for CCR data
FMFG_USFLDVAL_F4_SHLP - FG - Search help for GTAS fields
FMFG_USFLDVAL_RFC - RFC for FG functions around US Field Values
FMFG_USGOVKEY_MEMORY - US Government key in memory
FMFG_USGOVKEY_MEMORY_REFRESH - Refresh US Key from the buffer
FMFG_USKEY_CMMTSTR - Clears commitment string, if not used
FMFG_USKONTKEY_BUFFER_REFRESH - Refresh Buffer for USKONTKEY
FMFG_USKONTKEY_GET - Provides Key for US Account Assignment data
FMFG_USKONTKEY_GET_HASHCODE - Provides Key for US Account Assignment data
FMFG_USKONT_CHECK_ALL_EXIT - Check All Federal Government Fields (BAdI Exit)
FMFG_USKONT_CHECK_FIELD - Check Federal Government Fields (Call into BAdI Exit)
FMFG_USKONT_GET_IN_BAPI - Get Indicator for in BAPI process
FMFG_USKONT_GET_SCREEN - Screen to enter Federal Government Fields through COBL
FMFG_USKONT_GTAS_CHECK - Check Federal Government Fields
FMFG_USKONT_REFRESH - Refresh to US Federal Government fields
FMFG_USKONT_SET_FIELDS_EXIT - Set Key to Federal Fields from Coding Block (BAdI Exit)
FMFG_USKONT_SET_IN_BAPI - Set Indicator for in BAPI process
FMFG_VENDOR_FT_TAB_FILL - FM used to fill Batch structures specific to US Federal
FMFG_VMX_CHECK_DATA_CHANGED - Check if US Fed Gov't Vendor Master Extensions Changed
FMFG_VMX_EVENT_CHGD1 - CHGD1: FMFG_LFACCR Change Docs - Transfer Selection Values
FMFG_VMX_EVENT_CHGD2 - CHGD2: FMFG_LFACCR Change Docs - Collect Objects with Object ID
FMFG_VMX_EVENT_CHGD3 - CHGD3: FMFG_LFACCR Change Docs - Relevant Header?
FMFG_VMX_EVENT_CHGD4 - CHGD4: FMFG_LFACCR Change Docs - Relevant Item?
FMFG_VMX_EVENT_DLVE1 - Event DLVE1: Data Clearing
FMFG_VMX_EVENT_DLVE2 - Event DLVE2: Exit Maintenance
FMFG_VMX_EVENT_DSAVE - Event DSAVE: Save data
FMFG_VMX_EVENT_FCODE - Event FCODE: BDT Functions for Vendor Master
FMFG_VMX_EVENT_FMOD2 - Event FMOD2: Field Modification
FMFG_VMX_EVENT_ISDAT - Event ISDAT: Read data
FMFG_VMX_EVENT_ISSTA - Event ISSTA: Initialization of VMX Work Areas
FMFG_VMX_EVENT_XCHNG - Event DLVE1: Data Clearing
FMFG_VMX_GET_DATA - Get US Fed Gov't Vendor Master Extensions screen data
FMFG_VMX_GET_FLDNAM_FOR_CH_DOC - Transfer Field Name for Change Document Display
FMFG_VMX_INITIALIZE_DATA - Initialize US Fed Gov't Vendor Master Extensions
FMFG_VMX_READ_DATA - Read US Fed Gov't Vendor Master Extensions
FMFG_VMX_SAVE_DATA - Save US Fed Gov't Vendor Master Extensions
FMFG_VMX_SET_DATA - Set US Fed Gov't Vendor Master Extensions screen data
FMFG_VMX_SYNCH_DATA - Set US Fed Gov't Vendor Master Extensions screen data
FMFG_YEAREND_DP - FI down payment
FMFG_YEAREND_DP_REF - Accounting References
FMFG_YEAREND_DP_REF_RFC - Accounting References RFC Wrapper
FMFG_YEAREND_DP_RFC - FI down payment
Return Table index