SAP Function Module search on GTR
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GTRFIAPAR_BILLDOC_DB_UPDATE - Update function module for FI billing documents
GTR_ACCOUNT_DERIVE - GTR Account Derive
GTR_AP_INVOICE_GET_BY_REF - Collections Management: Rechnungsnummer aus Rechnungsbezug ermitteln
GTR_BILLDOC_READ_ARCHIVE - Read billing doch archive
GTR_BUPA_MWX_FILL_ADD_DATA - Proxy-BAPI Business Partner Main-BDOC
GTR_BUPA_MWX_FILTER_MAIN - Proxy-BAPI Business Partner Main-BDOC
GTR_CHECK_ASSIGNMENT_RULES - Check GTR Assignment using Derivation Tool
GTR_CRM_BILLING_EXTERNAL_UPD - Grantor Management : Billing off cycle CRM notification
GTR_CRM_CASE_CONVERT_BKPFF - Retrieve Attributes for FI AP/AR Invoicing
GTR_CRM_CASE_CONVERT_GTRFIBILL - Retrieve Attributes for Grantor Billing Document
GTR_CRM_DOC_ERP_PROXY - Grantor Management Integration with ERP - Proxy
GTR_CRM_DOC_PSM_PROXY - Grantor Management: Proxy for Grantor documents to PSM
GTR_CRM_GPM_NODE_PSM_PROXY - GPM: Proxy for replication of elements
GTR_CRM_GRM_CASE_OBJS_CONVERT - Retrieve Attributes For linked object
GTR_CRM_GRM_CASE_OBJ_CONVERT - Retrieve Attributes for FMRE
GTR_CRM_GRM_CASE_OUTBOUND - Outbound connection to CRM
GTR_CRM_GRM_CASE_PSCD - Link PSCD Objects to CRM Case
GTR_CRM_GRM_CASE_RELATION - CASE, GRANTOR APPLICATION AND AGREEMENT
GTR_FIAPAR_BILLDOC_DISP - Display Grantor Billing Doc
GTR_FIAPAR_ENH_BI_DATA - Grantor enhance fields for extraction
GTR_FIAPAR_EVENT_1030 - Event handler module 1030
GTR_FIAPAR_EVENT_1040 - Schnittstellenbeschreibung zum Event 00001040
GTR_FIAPAR_EVENT_1042 - Schnittstellenbeschreibung zum Event 00001042
GTR_FIAPAR_EVENT_1136 - Schnittstellenbeschreibung zum Event 00001136
GTR_FI_INVOICING_SINGLE - Grantor Invoicing into FI-AP/AR - single run
GTR_FI_PAY_STATUS_GET - Get Pay status of an invoicing document
GTR_FMDERIVE - GTR Account Derive
GTR_GET_BILLDOC_ARCHIVE_CUST - Grantor: Get Archive Customizing
GTR_GTRDERIVE_CALL_CUST_EXIT - CALL GTRDERIVE BAdI
GTR_GTRWRPEF_CUST_READ - Read Fund Reservation Wrapper customizing
GTR_GTRWRPEF_CUST_READ_W_BUKRS - Read Fund Reservation Customizing Using Company Code
GTR_INVOICING_EF_CONSUMPTION - Grantor: Trace Invoicing/Earmarked Funds Consumption
GTR_INVOICING_EF_CONSUMPTN_CGA - Grantor: Change Amount Invoicing/Earmarked Funds Consumption
GTR_INVOICING_EF_CONSUMPTN_GET - Grantor: Get clearing amount Invoicing/Earmarked Funds Consumption
GTR_INVOICING_EF_CONSUMPTN_UPD - Grantor: Update Invoicing/Earmarked Funds Consumption
GTR_INVOICING_EF_INIT - Init the globals
GTR_MULTIFUND_SET_LOCK_FLG - Update Grantor Multifunding Rule
GTR_NOTIFICATION_BY_TRIGGER - Grantor Management : Billing off cycle CRM notification
GTR_REUSE_ALV_SIMPLE_STRIPED - Display archived header data
GTR_TRANSLATOR_DB_DELETE - Delete GTR_TRANSLATOR
GTR_TRANSLATOR_DB_INSERT - Insert GTR_TRANSLATOR
GTR_TRANSLATOR_DB_UPDATE - Update GTR_TRANSLATOR
GTR_TRSLR_SUBKEY_DB_DELETE - Delete GTR_TRSLR_SUBKEY
GTR_TRSLR_SUBKEY_DB_INSERT - Insert GTR_TRSLR_SUBKEY
GTR_TRSLR_SUBKEY_DB_UPDATE - Delete GTR_TRSLR_SUBKEY
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