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GM_OBJECTS_DERIVE - Derive Grant using Derivation Tool.

GM_OBJECTS_VALIDATE - Validate Grant Sponsored Objects

GM_OBJECT_ID_DESC_WITH_ICON - Returns object type icon and object id description

GM_OBJECT_NUMBER_GET_GR - Get Object Number for Grant

GM_OBJECT_USED_BY_PARTNER - GM Sponsored Object used by Partner

GM_OBJID_TO_REFDOC_DETAIL - Convert im_obj_id into value/format for REFDOC_DETAIL

GM_OG_EXPENSES_GET - Get Expenses of Outgoing Grant

GM_OI_INTERFACE_TO_COBL - Fill COBL with values from KBFM, EKBP, or EKPR

GM_OM_CHECK_MAPPED_OBJECTS - Check Mapped Objects

GM_OM_DISPLAY_CHANGE_DOCUMENT - Display Change Documents to Object Mapper

GM_OM_EXECUTE - Execute GM Object Mapper

GM_OM_GET_MAPPED_OBJECTS - Get Mapped Objects

GM_OM_GET_MAPPED_SOURCE - Get Mapped Source Fields

GM_OM_GET_MAPPED_TARGET - Get Mapped Target Fields

GM_OM_INIT - Initialize GM Object Mapper

GM_OM_SAVE_MAPPED_OBJECTS - Save Mapped Objects for GM Object Mapper

GM_OM_WRITE_CHANGE_DOCUMENT - Write Change Documents for Object Mapper

GM_OPEN_ITEM_FR - OI Interface: Funds Pre/Commitment/Reservations

GM_OPEN_ITEM_FR_CLEAR - OI Interface: Funds Pre/Commitment/Reservations Clear Event

GM_OPEN_ITEM_FR_POST - Post Earmarked Funds through Post Event

GM_OPEN_ITEM_INIT - Initialize Open Item Interface

GM_OPEN_ITEM_NUMBER - OI Interface: Post

GM_OPEN_ITEM_NUMBER_REPLACE_FR - OI Interface: Replace temporary numbers for Earmarked Funds

GM_OPEN_ITEM_NUMBER_REPLACE_PR - OI Interface: Post PR

GM_OPEN_ITEM_PO - OI Interface: Purchase Order

GM_OPEN_ITEM_PR - OI Interface: Purchase Requisition

GM_OPEN_ITEM_TR - OI Interface: Travel Request

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