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FSCC_BUPA_EVENT_DLVE1 - NOTRANSL: DLVE1 für Buchungskreise
FSCC_BUPA_EVENT_FCODE - NOTRANSL: FCODE für Buchungskreise
FSCC_BUPA_EVENT_FMOD2 - NOTRANSL: Feldmodifikationen für Debitorenfelder im Buchungskreis
FSCC_BUPA_PAI_FSCC01 - NOTRANSL: PAI der Sicht FSCC01 (Buchungskreis)
FSCC_BUPA_PAI_FSCC02 - NOTRANSL: PAI der Sicht FSCC02 (Detailbild Buchungskreis)
FSCC_BUPA_PBC_FSCC01 - PBC for view FIDT21 (Company Code Header)
FSCC_BUPA_PBO_FSCC01 - NOTRANSL: PBO der Sicht FSCC01 (Buchungskreis)
FSCC_BUPA_PBO_FSCC02 - NOTRANSL: PBO der Sicht FSCC02 (Detailbild Buchungskreis)
FSCC_GET_CUST_VEND_SET - Get global table GT_CC_INFO
FSCC_SET_CUST_VEND_SET - Get global table GT_CC_INFO
FSCDMD_SAMPLE_7520 - Event handler for the event 7520
FSCD_ACCOUNT_DETERM_OP - Account Determination in Exit 1101
FSCD_ACCOUNT_DETERM_OPK - Account Determination in Exit V040
FSCD_AS_PRINT_ITEMS - Test Module for Item Display
FSCD_AUGL_AS_1784 - Interval Module for Mass Activity: Clearing Oldest Debt
FSCD_AUGL_AS_V135 - Clearing Oldest Debt: Process Reverse Clearing
FSCD_CHECK_BETR - Check Function for Absolute Amounts
FSCD_CHECK_DEPOSIT - Check Deposit Contract
FSCD_CHECK_PROZ - Check Function for Amounts in Percent
FSCD_CHECK_WHV_0046 - Event 0046: FS-CD: Check Withholding Tax Supplements
FSCD_CLEANSING_ALLOWED_7501 - Cleansing Permitted for FS-CD
FSCD_COPY_MWSKZ_ARG_OP_OPK - Copies MWSKZ and MWSZKZ from OP to OPK
FSCD_COV_SET_INSTANCE - Loads Function Group and Sets Customizing Instance
FSCD_CPH_CHECK - FS-CD: Check if Policyholder Change is Permitted
FSCD_CPH_PROCESS - Perform Policyholder Change
FSCD_CPH_TRANSFER_OI - FS-CD: Policyholder Change: Transfer of Open Items
FSCD_CPH_UPDATE - FS-CD: Update the Policyholder Change
FSCD_CRM_INT_SAMPLE_7101 - Sample Module Selection of Account Balance Display for Front Office
FSCD_DB_VKKQUOTS_READ - FS-CD Quotation VKKQUOTS Database Read
FSCD_DB_VKKQUOTS_UPD - FS-CD: Update of table VKKQUOTS
FSCD_DB_VKKQUOT_UPD - FS-CD: Update of table VKKQUOTS
FSCD_DEFRAG_INSOBJECT - Clear Oldest Debt: Reassign Clearing to Insurance Object
FSCD_EBPP_INVOICE_GET - FS-CD: Get Invoice for Item
FSCD_EVENT_1080 - FPP4 - Event 1080: Determine VTREF for Business Partner
FSCD_EVENT_1085 - FPP4 - Event 1085: Lock or Unlock VTREF
FSCD_EVENT_1086 - FPP4 - Event 1086: Call Up VTREF Dialog
FSCD_EVENT_1087 - FPP4 - Event 1087: Change Bank Data: Modify VTREF Changes
FSCD_EVENT_1088 - FPP4 - Event 1088: Determine Lock for VTREF
FSCD_EXIT_EXECUTE_1018 - FS-CD: Contract Account: Call Exit 1018
FSCD_EXIT_EXECUTE_V500 - FS-CD: Contract Account: Call Exit V500
FSCD_EXIT_EXECUTE_V653 - FS-CD: Contract Account: Call Exit V653
FSCD_EXIT_EXECUTE_V654 - FS-CD: Contract Account: Call Exit V654
FSCD_EXIT_EXECUTE_V952 - FS-CD: Contract Account: Call Exit V952
FSCD_EXIT_EXECUTE_V953 - FS-CD: Contract Account: Call Exit V953
FSCD_F4_SAMPLE - Help Function Example
FSCD_FKT_CHECK_SAMPLE - Example of a Check Function
FSCD_FKT_HELP_SAMPLE - Help Function Example
FSCD_FKT_SPLIT_SAMPLE - Example of a Split Function
FSCD_GET_MWSKZ_ARG - Determine VAT Indicator for a Document Item (Argentina)
FSCD_GET_MWSKZ_ARG_OP - Fill mwskz/mwszkz in OP
FSCD_HELP_PROZ - Help Function for Amounts in Percent
FSCD_ICDA_CANCEL - Cancellation of an InsuranceCollectionDisbursementAgreement
FSCD_ICDA_CHANGE - Change an InsuranceCollectionDisbursementAgreement
FSCD_ICDA_CREATE - Create an InsuranceCollectionDisbursementAgreement
FSCD_ICDA_GETDETAIL_BY_ELEM - Gets ICDA Data for Different Selection Criteria
FSCD_ICDA_GETDETAIL_BY_ID - Gets ICDA Details for an ICDA ID
FSCD_ICDR_SAMPLE_INI_HEAD_CI - ICDR Display: Subscreen for Detail Screen of an ICDR (INI)
FSCD_ICDR_SAMPLE_INI_ITEM_CI - ICDR Display: Subscreen for Detail Screen of an ICDR (INI)
FSCD_ICDR_SAMPLE_PBO_HEAD_CI - ICDR Display: Subscreen for Detail View of an ICDR (PBO)
FSCD_ICDR_SAMPLE_PBO_ITEM_CI - ICDR Display: Subscreen for Detail View of an ICDR (PBO)
FSCD_MIGRATE_FIFICA_CB_VKONT - Migration of Contract acct in a collective invoice
FSCD_OPK_FIELDS_ARG - Fill Fields Specific to Argentina in OPK
FSCD_OP_DATA_BUNDLE_0151 - Example 0151: Additional Data for Posting with Bundling
FSCD_OP_FIELDS_ARG - Fill Fields Specific to Argentina in OP
FSCD_PAID_UNTIL - Determine Paid Until Date for a Contract
FSCD_PERCEPTION_ARG - Determine Perception Lines for Manual Posting
FSCD_PERCEPTION_ARG_1119 - Determine Perception Lines for Manual Posting
FSCD_PERCEPTION_ARG_V067 - Debit Entry Scheduling - Determine Tax Items
FSCD_PRENOTE_ACH_1025 - FS-CD: Process Changes to Contract Account: Prenotification (USA)
FSCD_PRENOTE_BACS_1025 - FS-CD: Process Changes to Contract Account: Prenotification (GB)
FSCD_QUOT_SAMPLE_0010 - FS-CD Quotations: Event 0010
FSCD_QUOT_SAMPLE_0020 - FS-CD quotations: Event 0020
FSCD_QUOT_SAMPLE_0030 - FS-CD quotations: Event 0030
FSCD_QUOT_SAMPLE_UPD - Update task function
FSCD_READ_V132 - Reads Posting Area V132
FSCD_SAMPLE_0171 - FS-CD: Example 0171: Set Withholding Tax Indicator and Item Category
FSCD_SAMPLE_1032 - Mass Contract Maintenance: Update of Collection Strategy
FSCD_SAMPLE_1039 - Delete Locks of Transferred Contract References
FSCD_SAMPLE_1040 - Master Data Grouping: Determine VTREF for GPART
FSCD_SAMPLE_1041 - Master Data Grouping: Determine Responsible Contract
FSCD_SAMPLE_1042 - Master Data Grouping: Maintain Contract Data
FSCD_SAMPLE_1044 - Master Data Grouping: Assignment of Group and Strategy
FSCD_SAMPLE_1046 - Master Data Grouping: Determine VTREF for CMGRP
FSCD_SAMPLE_1047 - Master Data Grouping: Check CMGRP
FSCD_SAMPLE_1110 - Document: Determine Tax Item Automatically
FSCD_SAMPLE_1113 - Example: Document - Propose Reconciliation Key
FSCD_SAMPLE_1119_TAX - Checks for Event 1119
FSCD_SAMPLE_1231 - FS-CD: Account Balance (SAP Biller Direct), Create Invoices from Items
FSCD_SAMPLE_1232 - FS-CD: Account Balance (SAP Biller Direct) - Det. Incoming Payt Method
FSCD_SAMPLE_4200 - Reversal of Documents
FSCD_SAMPLE_4507 - Update Insurance Objects after Changes in Credit Management
FSCD_SAMPLE_4620 - XI: Read BTDReference for RegisterItems
FSCD_SAMPLE_4900_AR - Charges: Create Non-Statistical Receivable Document
FSCD_SAMPLE_6010 - Selection Event for Cash Desk
FSCD_SAMPLE_6020 - Selection Event for Cash Desk
FSCD_SAMPLE_7510 - Determine Master Data Combination
FSCD_SAMPLE_V350 - Event V350: ICDR Creation: Complete Payment Plan Item Data
FSCD_SAMPLE_V351 - Event V351: ICDR Details: Complete ICDR Data
FSCD_SAMPLE_V352 - Event V352: ICDR Derivation
FSCD_SAMPLE_V360 - ICDA Creation: Enhancement of Insurance Object Data
FSCD_SAMPLE_V361 - ICDA Change: Enhancement of Insurance Object Data
FSCD_SAMPLE_V362 - ICDA Cancellation: Enhancement of Insurance Object Data
FSCD_SAMPLE_V363 - Read ICDA with ID or Ext. Ref: Customer Data Enhancement
FSCD_SAMPLE_V364 - ICDA Derivation
FSCD_SAMPLE_V400 - XI: Interface for Notification about Insufficient Deposit Coverage
FSCD_SAMPLE_V401 - XI: Interface for Notification about a Dunning Level Change
FSCD_SAMPLE_V402 - XI: Create an InsuranceCollectionDisbursementRequest
FSCD_SAMPLE_V403 - XI: ICDR Details for BaseBusinessTransactionDocumentReference
FSCD_SAMPLE_V404 - XI: ICDR Data for BaseBusinessTransactionDocumentReference
FSCD_SAMPLE_V405 - XI: ICDR Details for ICDR ID
FSCD_SAMPLE_V406 - XI: Fill InsuranceDunningProgressionByBasicDataResponse
FSCD_SAMPLE_V408 - XI: Check Creation of an ICDR
FSCD_SAMPLE_V410 - XI: Check Deletion of an ICDR
FSCD_SAMPLE_V411 - XI: Read ICDA ByID
FSCD_SAMPLE_V412 - XI: Response to Read ICDA ByID
FSCD_SAMPLE_V413 - XI: Read ICDA ByElements
FSCD_SAMPLE_V414 - XI: Repsonse to Read ICDA ByElements
FSCD_SAMPLE_V415 - XI: Creation of an InsuranceCollectionDisbursementAgreement
FSCD_SAMPLE_V416 - XI: Change an InsuranceCollectionDisbursementAgreement
FSCD_SAMPLE_V417 - XI: Cancel an InsuranceCollectionDisbursementAgreement
FSCD_SAMPLE_V653 - FS-CD: BAPI: Contract Account Creation: Process Customer Extensions
FSCD_SAMPLE_V654 - FS-CD: BAPI: Contract Account Change: Process Customer Extensions
FSCD_SAMPLE_V820 - Change Insurance Object Data after Changes in Credit Management
FSCD_SAMPLE_V952 - FS-CD: BAPI: Contract Account Creation: Process Customer Extensions
FSCD_SAMPLE_V953 - FS-CD: BAPI: Contract Account Change: Process Customer Extensions
FSCD_SAMPLE_V955 - Edit Item Selection for Allocation of Credit Balance
FSCD_SAMPLE_V956 - Mass Act.: Allocation of Credit Balance with Multiple Alternate Payees
FSCD_SAMPLE_V957 - Adjust Clearing Documents for Allocation of Credit Balance
FSCD_SEGMENT_DETERMINE - Segment Determination
FSCD_SPLIT_BETR - Splitting Function for Absolute Amounts
FSCD_SPLIT_PROZ - Splitting Function for Amounts in Percent
FSCD_TAX_ARG_0170 - Determine Key for Tax Exceptions (Argentinian Taxes)
FSCD_TAX_ARG_1102 - Determines MWSKZ and MWSZKZ
FSCD_TAX_ARG_1104 - FS-CD 1104: Prepare Interest Doc. for Complete Check and VAT Determination
FSCD_TAX_DETERMINE_CODE_ARG - Determine MWSKZ/MWSZKZ from Posting Areas V131 and 2102
FSCD_TAX_DETERMINE_CODE_SELECT - Determine the VAT Determination Indicator (Posting Areas V131)
FSCD_V412_EXAMPLE - XI: Response to Read ICDA by ID
FSCD_V413_EXAMPLE - Example of Event V413
FSCD_V414_EXAMPLE - Example of Event V414
FSCD_VAT_TAX - Document: Determine Tax Item Automatically (Internal Use)
FSCD_VAZE_PARAM_CHECK - Check when Saving (Exit 1795)
FSCD_VKONT_DATA_GET - Reads fitpr/counc/regio and Account
FSCD_ZAHL_EMP - Post Clearing Documents
FSCM_BUPA_EVENT_DINP2 - Event DINP2: Direct Input - Fill Data Fields
FSCM_BUPA_EVENT_DLVE1 - Event DLVE1: Exit Maintenance
FSCM_BUPA_EVENT_DSAVB - Event DSAVB: Collect Data
FSCM_BUPA_EVENT_FMOD_020 - Field Modifications
FSCM_BUPA_EVENT_ISDST - Event ISDST: Distribute Data
FSCM_BUPA_EVENT_ISSTA - Event ISSTA: Initialization
FSCM_BUPA_EVENT_XCHNG - Event XCHNG: Data Changed?
FSCM_BUPA_PAI_FIS010 - PAI from FIS010 View (Web Bill)
FSCM_BUPA_PBC_FIS010 - PBC from BUA120 View (Address Overview)
FSCM_BUPA_PBO_FIS010 - PAI from FIS010 View (Web Bill)
FSCM_FEH_CASE_DISPLAY - Display method
FSCM_FICA_EVENT_DINP2 - Event DINP2: Direct Input - Fill Data Fields
FSCM_FICA_EVENT_DLVE1 - Event DLVE1: Exit Maintenance (One Account)
FSCM_FICA_EVENT_DSAVB - Event DSAVB: Collect Data
FSCM_FICA_EVENT_DSAVC - Event DSAVC: Prepare Save
FSCM_FICA_EVENT_FMOD_000 - Field Modifications
FSCM_FICA_EVENT_ISDST - Event ISDST: Distribute Data
FSCM_FICA_EVENT_ISSTA - Event ISSTA of application IS-U
FSCM_FICA_EVENT_XCHNG - Event XCHNG: Data Changed?
FSCM_FICA_PAI_FSC200 - PAI for FSC200 View (ISU-Specific General Data)
FSCM_FICA_PBO_FSC200 - PBO for View: FSC200 (General FISC Data)
FSC_BA_INT_CALC_INT - FI-CA: Balance Interest Calculation at Contract Account Level
FSC_BA_INT_GET_OPK - FI-CA: Open Items with Due Date in Interval
FSC_BUPA_MWX_FILTER_MAIN - Proxy BAPI Business Partner Main BDOC
FSC_CHECK_INTPEROFF - FI-CA: Check of Base Days for Interest Calculation
FSC_CLARIOB_0010 - FI-CA: Clarification Case for Balance Interest Calculation
FSC_CLARIOB_0020 - FI-CA: Clarification Case for Balance Interest Calculation (Event 0020)
FSC_CLERK_COLLECITON_AGENCY - FI-CA: Payment for Collection Item, Clerk Notification
FSC_COLLECITON_AGENCY_REVERSE - FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL
FSC_COLL_AGENCY_CANC_CLEARING - FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL
FSC_COLL_AGENCY_RESET_CLEARING - FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL
FSC_COLL_AGENCY_UPDATE_STATUS - FI-CA: Update Submission Status; Adjust DFKKCOLL
FSC_CREATE_PAYMENT_ON_ACCOUNT - Internal: Create Payment on Account
FSC_DB_TFKIVV_SELECT - INTERNAL: Access to Transactions via Internal Transactions
FSC_DEFREV_0010 - FI-CA: Initialize Deferred Revenues
FSC_DEFREV_0030 - FI-CA: Update Deferred Revenues
FSC_DUNNING_DEACT_INSTPL_0350 - FI-CAX: Deactivate Dunning Activity Installment Plan
FSC_EVENT_0070 - FI-CA: Check whether Reversal Permitted
FSC_EVENT_0111 - FI-CAX: Creation of Payment on Account from Incoming Payment
FSC_EVENT_0113 - Example 0113: Transaction and Clearing Restriction for Payment on Account
FSC_EVENT_0140 - FI-CAX: Determination Additional Data of Industry for Down Payment/Charge
FSC_EVENT_0161 - FI-CA: Account Assignment for Payment on Account from Payment Advice Note
FSC_EVENT_0242 - FI-CA: Check Payment Lot Item
FSC_EVENT_0260 - FI-CA Extended: Determination of Returns Charges
FSC_EVENT_0280 - FI-CA Extended: Returns Charges 1 (Determine Master Data)
FSC_EVENT_0281 - FI-CA Extended: Returns Charges 2 (Determine Master Data)
FSC_EVENT_0285 - FI-CA Extended: Prepare Returns Charges 1
FSC_EVENT_0286 - FI-CA Extended: Prepare Returns Charges 2
FSC_EVENT_0290 - FI-CA Extended: Complete Returns Charges
FSC_EVENT_0291 - FI-CA Extended: Complete Return Items for General Ledger Items
FSC_EVENT_0295 - FI-CA Extended: Process Contract Account (Process Additional Open Items)
FSC_EVENT_0306 - FI-CA Extended: Change Dunning Groups
FSC_EVENT_0310 - FI-CA Extended: Dunning - Initialization
FSC_EVENT_0340 - FI-CA Extended: Read and Prepare Dunned Items
FSC_EVENT_0600 - FI-CA: Payments - Additional Grouping Characteristic for Items
FSC_EVENT_0716 - FI-CA: Correspondence Printing: Security
FSC_EVENT_0726 - FI-CA: Cash Security Deposit Interest Letter Correspondence Printing
FSC_EVENT_0755 - FI-CA Correspondence - Payment Form Printing Sample Module
FSC_EVENT_0768 - FI-CA: Correspondence - Language Determination
FSC_EVENT_0770 - FI-CA: Recipient and Address Determination Correspondence
FSC_EVENT_0775 - FI-CA: Correspondence - Send Control Determination
FSC_EVENT_0800 - FI-CA: Security Deposit (Transaction Determination)
FSC_EVENT_1106 - FI-CA: Ready for Input Status when Changing Documents
FSC_EVENT_1107 - FI-CA: Document (Dictionary Attribute for Screen Display)
FSC_EVENT_1117 - Document: Source Document Display
FSC_EVENT_1121 - FI-CA: Check during Save of Document: Change FAEDN
FSC_EVENT_1125 - FI-CA: Document Processing - Before Saving Changes
FSC_EVENT_1205 - FI-CA: Account Balance - Add Data
FSC_EVENT_1207 - FI-CA: Output of Header Information (Address) in Account Balance
FSC_EVENT_2070 - FI-CA: Check for Open Credit Items for Debit Interest Calculation
FSC_EVENT_2080 - FI-CA: Check for Balance Interest Calculation
FSC_EVENT_2100 - FI-CA: Determination of Account Determination ID
FSC_EVENT_3015 - FI-CA: Additional Info for Item Selection in Inst. Plan (Screen 200)
FSC_EVENT_3020 - FI-CA: Suppress Original Receivables (Before User Selection)
FSC_EVENT_3026 - FI-CA: Clarification Case for Balance Int. Calculation (Create Inst. Plan)
FSC_EVENT_3030 - FI-CA: Event for Due Date Determination for Installment Plans
FSC_EVENT_3041 - FI-CA: Clarification Case for Balance Int. Calc. (Deactivate Inst. Plan)
FSC_EVENT_4000 - FI-CA: Complete Accounting Document (RWIN Event CHECK)
FSC_EVENT_4010 - FI-CA: Determine Payment Condition for VKONT in SD Order
FSC_EVENT_4020 - FI-CA: Determine Business Area for VKONT in SD Order
FSC_EVENT_5030 - FI-CA Extended: Add Account Assignment Data
FSC_EVENT_9011 - FI-CA Extended: Customer Function in Clarification Transaction
FSC_EVENT_S456 - FI-CA: Balance Interest Calculation Date Adjustment
FSC_EVENT_S777 - FI-CA: Balance Interest Calculation at Contract Account Level
FSC_EVENT_S778 - FI-CA: Balance Interest Calculation Letter for Specific Interval
FSC_EVENT_S781 - FI-CA Correspondence - Sample Module for Corr. Printing for Bal. Int. Calc
FSC_EVENT_S782 - FI-CA: Correspondence Request (Balance Interest Calculation)
FSC_FICA_EVENT_DINP2 - Event DINP2: Direct Input - Fill Data Fields
FSC_FICA_EVENT_DSAVB - Event DSAVB: Collect Data
FSC_FICA_EVENT_FCODE - Event FCODE: Process Own OK Codes
FSC_FICA_EVENT_FMOD_000 - Field Groupings
FSC_FICA_EVENT_ISDST - Event ISDST: Distribute Data
FSC_GET_ATTR_WITHH - FI-CA: Determination of Posting Data for Withholding Tax Items
FSC_GET_INTIOB_DB - FI-CA: Read Data or Balance Interest Calculation from Database
FSC_GET_INT_PERIODS - FI-CA: Create Table with Interest Periods
FSC_GET_LANGU - Internal: Determine Correspondence Language
FSC_GET_LAST_INT_HIST - FI-CA: Determination of Last Entry from Interest History
FSC_ITEMS_FOR_PER - FI-CA: Open Items with Due Date in Specific Interval
FSC_RETURN_FKKOPK_COMPLETE - Internal FI-CAX: Complete Returns Items for General Ledger Items
FSC_RETURN_FKKOP_COMPLETE - Internal FI-CAX: Complete Returns Charges
FSC_SAMPLE_0295_INFORM_CLERK - FI-CA Extended: Returns - Clerk Notification
FSC_SAMPLE_0350_CCC - FI-CAX: Activities Sample Module (per MANHV/MAHNS...)
FSC_SAMPLE_9501 - BAPI: Create Contract Account
FSC_SAMPLE_9502 - BAPI: Change Contract Account
FSC_SAMPLE_S001 - FI-CA: Dummy (Derive Account Assignments for Revenue/Expense Item)
FSC_SAMPLE_S020 - FI-CA: Dummy for Event S020 (Determine Business Area)
FSC_SAMPLE_S084 - FI-CA: Dummy Module (Check Balance Interest Calculation)
FSC_SAMPLE_S089 - FI-CA: Dummy (Add Balance Interest Calculation Simulation Items)
FSC_SAMPLE_S456 - FI-CA: Dummy Module (Balance Interest Calculation Date Adjustment)
FSC_SAMPLE_S457 - FI-CA: Dummy Date Adjustment for Corresp. for Balance Interest Calculation
FSC_SAMPLE_S777 - FI-CA: Dummy Module (Balance Interest Calculation at Contract Acct Level)
FSC_SAMPLE_S778 - FI-CA: Dummy Module (Balance Interest Calculation Letter)
FSC_SAMPLE_S781 - FI-CA: Dummy Module (Correspondence Printing for Balance Interest Calc.)
FSC_SAMPLE_S782 - FI-CA: Dummy (Correspondence Request for Balance Interest Calculation)
FSC_SIMULATION_RESET - FI-CA: Deletion of Simulation Data for Balance Interest Calculation
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