SAP Function Module search on FTR_G

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FTR_GDPDU_ACTIONLOG - Write Transaction to Action Log

FTR_GDPDU_CHECK_DATE - Check Transferred Period or Fill It if Necessary

FTR_GDPDU_CHECK_DATES - Check Transferred Period or Fill It for Multiple Company Codes if Necess.

FTR_GDPDU_CHECK_OVERLAP - Check Overlap Between Allowed and Transferred Period

FTR_GDPDU_CLEAR_GLOBAL - Delete Global Variables

FTR_GDPDU_CONVERT_PERIOD2DATE - Convert Period to Date

FTR_GDPDU_CUSTOMZING - Extract Master Data for Securities

FTR_GDPDU_EXTRACT_COMMON_MAST - Extraction of Treasury Data for DART

FTR_GDPDU_EXTRACT_FLOWDATA - Extraction of Treasury Data for DART

FTR_GDPDU_EXTRACT_MASTERDATA - Extraction of Treasury Data for DART

FTR_GDPDU_F4_VAL_AREA - Search Help for Valuation Area

FTR_GDPDU_FILL_MASTERDATA - Fill MASTERDATA Field

FTR_GDPDU_FILL_PARTNER - Fill Business Partner

FTR_GDPDU_GET_LOAN_FLOWS - Return Flows for Loan

FTR_GDPDU_OTC_MASTERDATA - Return Master Data for Transactions

FTR_GDPDU_OTC_PAR_FLOWDATA - Extract Data for Money Markets, Foreign Exchange, Derivatives

FTR_GDPDU_OTC_RELEVANT - Determine Relevant Transactions

FTR_GDPDU_PAR_GET_FLOWS - Return Relevant Parallel Flows

FTR_GDPDU_SEC_DELETE_EXPIRED - Convert Decimal to String

FTR_GDPDU_SEC_MASTERDATA - Return Master Data for Securities

FTR_GDPDU_SEC_PAR_FLOWDATA - Extract Data for Securities

FTR_GDPDU_SEC_PAR_RELEVANT - Determine Relevant Securities Positions

FTR_GDPDU_SEGMENT_CLOSE - Close Data Segment in DART

FTR_GDPDU_SEGMENT_INIT - Initialize a Data Segment in DART

FTR_GDPDU_USER_EXISTS - Test for Tax Auditor

FTR_GET_BP_ADDOVERVIEW - Get overview information of business partner

FTR_GET_CLEARING_DATA - Get data for central clearing

FTR_GET_DATA - Read Financial Transaction from the Database

FTR_GET_DATE_TIME - Read Current Date and Time

FTR_GET_DEALDATA - Read Transaction Data

FTR_GET_DEALDETAIL - Determine Amounts for a Financial Transaction

FTR_GET_DISCOUNT_AMOUNT - Get the discounted amount for FD

FTR_GET_EXPOSURE_LEGS - get exposure legs

FTR_GET_EXPPOS_FOR_RAWEXP - Get Exposure Positions for the Raw Exposure

FTR_GET_FIELD_MODIFICATION - Get Screen Field Modification

FTR_GET_FIXING_FLOWS - Read Flow for Fixing

FTR_GET_FLOW_CP - Read Module for Additional Flows CP

FTR_GET_FLOW_FXT - Read Module for Flows

FTR_GET_FLOW_TYPE - get default vaule for flow type

FTR_GET_FMOD_CTRL_CUST - Get customizing field modification

FTR_GET_INFO - get information about applicant and beneficiary

FTR_GET_LEADING_CURRENCY - Determine Leading/Following Currency

FTR_GET_MAIN_DATA_DESC - Get description for Beneficiary/Applicant/Advising Bank/Issuing Bank

FTR_GET_OBJNR_FOR_CTY_FUT_LO - Get Financial Object for Lot-based Commodity Future and Listed Option

FTR_GET_PROCESSING_CATEGORY - Get Processing category for transaction type

FTR_GET_PROD_CAT_RNG_CTY - Get commodity relevant product categories as range

FTR_GET_PROD_TYPE_RNG_CTY - Get commodity relevant product types as range

FTR_GET_RAW_EXPOSURE_ITEM_LEGS - get raw exposure item legs

FTR_GET_RISK_MITIGATING_OPT - Derive Riks mitigation flag

FTR_GET_SEC_COLLATERAL - Calculation: Loaned Position, Collateral, Revenues

FTR_GUARANTOR_GET_TEXT - Text Description of Guarantor (Old Role 0200)

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