SAP Function Module search on IDC



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IDCFMHU_ASSIGN_BUDAT_TO_PER - CFM HU - Assign posting date to open period

IDCFMHU_CFD_TRANSACTION_DISP - Finanzstrom anzeigen - Tab_Flows-Import

IDCFMHU_CFM_DIFF_VALUES - Manage differentiation values

IDCFMHU_CFM_TRG_DELETE_CASH - Delete Cash Flows

IDCFMHU_CFM_TRG_DISP_CASH_FL - Anzeige der Finanzströme

IDCFMHU_CFM_TRL_FLOW_PROTOCL - Anzeige der Bewegungen im Treasury Legder

IDCFMHU_CFM_TRL_POSITION_PRO - Position List

IDCFMHU_KELER_PARTNER_ADATOK - Partner KELER adatok (fõ és alszámla)

IDCFMHU_SECURITY_INTS_PAYM - Security interest payment

IDCFMHU_SR_ALSZLA_EXIT - Search Help Exit for KELLR Subaccount

IDCFMHU_SUSAGE - Usage Measurement

IDCFM_BR_DB_DELETE - Delete Data from History Table

IDCFM_BR_DB_INSERT - Insert Data into History Table

IDCFM_BR_DB_READ - Read Data from History Table

IDCFM_BR_DB_READ_PAY_DATE - Read Payment Date from History Table

IDCFM_BR_DB_READ_RESULT - Read Result from History Table

IDCFM_CALCULATE_FLOWS - Calculate Flows Using Condition Technique

IDCFM_CALCULATE_FLOWS_PROC - Calculate flows using condition technique

IDCFM_CHECK_FOR_DEPENDENT_FLOW - Checks if the provided flow is dependant (tax-relevant) flow

IDCFM_COMP_DEPENDENT_FLOWS - Comparison of dependant flows

IDCFM_DISPLAY_ALV - Display ALV Output

IDCFM_FIND_DEPENDENT_FLOWS - Search and return for dependent (tax-related) flows

IDCFM_FLOWS_AMOUNT_DETERMINE - Determine Dirty Price Amount Decrease for Brazilian Tax Calculation

IDCFM_FRAM_DIGET - Get an Alternate Position Mngt Procedure

IDCFM_FRAM_DISET - Set Values for Alternate Position Mngt Procedure

IDCFM_FRCR_AM_RECALC - Amortization recalculation From LAC To SAC

IDCFM_FRCR_CAL_CAPITAL_RESERVE - Calculate Capitalization Reserve

IDCFM_FRCR_CAL_PT_CAPITAL_RES - Calculate Capitalization Reserve (Portfolio Transfer)

IDCFM_FRCR_GET_ACC_BALANCE_NEW - Get the account balance including planned transactions from FI+treasury

IDCFM_FRCR_GET_CR_AMOUNT - Calculate Capitalization Reserve Amount base on Acc.balance

IDCFM_FRCR_GET_DIS_FLOWTYPES - Get all distribution flow types for capitalization reserves

IDCFM_FRCR_GET_REC_REP_DATA_N - Get data for Capitalization Reserve reconciliation

IDCFM_FRCR_SET_CR_AMOUNT - Calculate Capitalization Reserve Amount, Store it

IDCFM_FRIM_DATA_WRITE_DOCUMENT - CHDO IDCFM_FRIM_DATA => Gen. by RSSCD000

IDCFM_FRIM_DEL_PROC_LINES - Delete processed lines from TPM70

IDCFM_FRIM_F4IF_DISTRIBUTION - Search Help Exit: Impairment Distribution

IDCFM_FRIM_F4IF_FS08_BUPA - Search Help Exit: Raitings

IDCFM_FRIM_F4IF_RFHA_IMP - Search Help Exit: OTC Transaction for Impairment

IDCFM_FRIM_SELOPTS_EXAMPLE - Impairments: Example of Selection Option Parameters

IDCFM_FRIM_SELOPTS_READ_CONST - Read Value of Global Defined Constant

IDCFM_FRIM_VAL_READ_PRICE - Read Entered Special Deal Prices

IDCFM_FUND_MONTH_END - RFC Enables Fund Month End Calculation

IDCFM_GENERATE_TAX_INFORMATION - Generates the required tax information for posting

IDCFM_OBSOLETE_TRANSACTION - Dialog Box for Obsolete Transaction

IDCFM_REMOVE_OLD_FLOWS - Calculate flows using condition technique

IDCFM_REVERSE_DEPENDENT_FLOWS - Reverse dependent (tax-related) flows

IDCFM_USFAM_SN_LDB_CHSEL - Facility SN LDB Change Selection Ranges

IDCFM_USFAM_SN_LDB_FILTER - Facility SN LDB Filter Data

IDCFM_USFAM_SN_LDB_FILTER_2 - Facility SN LDB Filter Data

IDCFM_USFAM_SN_SH_SECINDEX - Fasility Secondary Index SearchHelp

IDCFM_USFAM_SN_SH_SECINDEXID - Facility Secondary Index ID SearchHelp

IDCFM_USFA_SHA_EXIT - Search Help Exit for Secondary Index

IDCFM_USFA_SN_SH_SECINDEX - Facility Secondary Index SearchHelp

IDCFM_USFA_SN_SH_SECINDEXID - Facility Secondary Index ID SearchHelp

IDCFM_USFA_WRITE_DOCUMENT - CHDO IDCFM_USFA => Gen. by RSSCD000

IDCFM_USFX_CAL_FX_AVERAGE - Calculate FX Average

IDCFM_USFX_LOG_CALC - Calculate and Display FX Average Log

IDCFM_USFX_LOG_PROTOCOL - FX Average Log Display

IDCFM_USTB_SETTL_TYPE_UPD - Update Settlement Type Underlying

IDCFM_USWS_CAL_WASH_SALES - Calculate Wash Sales

IDCFM_USWS_SH_SCRIT - Wash Sales: Selection Criteria Search Help

IDCFM_WASHSALE_EXCEL - Export To Excel

IDCMLHU_12CASH_FLOW_I - Cashflow Statement

IDCMLHU_14CALCULATION - Interest on Arrears Calculation

IDCMLHU_14POST_DOC - Post Accounting Document for Interest on Arrears

IDCMLHU_14READ_CALC_CUST - Read Calculation Customizing

IDCMLHU_DISPLAY_ALV - Display ALV

IDCMLHU_DISPLAY_SPLIT_ALV - Display split ALV

IDCMLHU_DOC_POST - Post CML document

IDCMLHU_DOC_POST_WITH_REF - Post CML document with reference

IDCMLHU_DOC_REVERSE - Reverse CML document

IDCMLHU_IC_ATTR_CALC - Calculate the attributes of itemized commitment (OBSOLETE)

IDCMLHU_IC_CALC - Calculate the attributes of itemized commitment

IDCMLHU_IC_LEM_SZAMITASA - Itemized commitment calculation

IDCMLHU_LEM_LOGLIST - Itemized commitment log list

IDCNCASH_PDF_PRINT_FM - Cash Flow Statement PDF Printing

IDCNDOC_PDF_PRINT_ADS_FM - Accounting Document ADS PDF Printing

IDCNDOC_PDF_PRINT_FM - Accounting Document PDF Printing

IDCN_ACCOUNT_HIER_CATALOG - G/L Account Hierarchy Catalog

IDCN_ACCOUNT_HIER_EXTRACTOR - Extractor for G/L account hierarchy

IDCN_ALG_ADD_NEW_DIALOG - Add New Accounts or Account Levels in Dialog Screen

IDCN_ALG_DEL_HIERARCHY - Delete Complete Account Level Hierarchy

IDCN_ALG_EDIT_HIERARCHY - Edit Selected Nodes from Account Level Hierarchy

IDCN_ALG_GEN_HIERARCHY - Generate Account Level Hierarchy from Chart of Accounts

IDCN_ALG_GL_ACCOUNT_F4IF_SHLP - Search Help Exit Used for G/L Accounts Search

IDCN_ALG_LOAD_HIERARCHY - Load Account Level Hierarchy from DB Tables

IDCN_ALG_LOAD_XML_FILE - XML Copy: Load Acc. Hierarchy from Local XML File

IDCN_ALG_MAIN_APPLICATION - Main Application for Account Level Hierarchy (China)

IDCN_ALG_SAVE_HIERARCHY - Save Account Level Hierarchy into DB Tables

IDCN_ALG_SAVE_XML_FILE - XML Copy: Save Acc. Hierarchy into Local XML File

IDCN_ALG_SHLP_GET_ASSIGNED - Read Assigned G/L Accounts from Memory (Global Variable)

IDCN_ALG_SHLP_PUT_ASSIGNED - Write Assigned G/L Accounts into Memory (Global Variable)

IDCN_APD_4DRILLDOWN_EXTRACTOR - Extractor for AR Detail Report(Drilldown)

IDCN_APRD_ODP_EXTRACTOR - Extractor for AP Detail Report

IDCN_APR_ODP_EXTRACTOR - Vendor Summary Report

IDCN_ARD_4DRILLDOWN_EXTRACTOR - Extractor for AR Detail Report(Drilldown)

IDCN_ARRD_ODP_EXTRACTOR - Extractor for AR Detail Report

IDCN_ARR_ODP_EXTRACTOR - Customer Summary Report

IDCN_CORRECT_FOR_ZJF - ccount Balance correction for ZhangJieFa

IDCN_FSC_ALV - FSC Display Form in ALV

IDCN_FSC_ASSEMBLY - FSC Form Lines Assembly

IDCN_FSC_ASSEMBLY_CN - FSC Form Lines Assembly

IDCN_FSC_CHECK - Check FSC completeness

IDCN_FSC_F4IF_SHLP_FAGL_011PC - FSC SH exit for FSV line

IDCN_FSC_F4_EXIT_HIER_011QT - FSC SH exit for FSV line

IDCN_FSC_LANG_SH - Languages of the certain FSC

IDCN_FSC_PRINT - FSC Print Form

IDCN_FSC_READ - Read FSC customizing

IDCN_GAIS_CREATE_FILE - Download internal table to app server or front end

IDCN_GAIS_CREATE_LOG - Create app log

IDCN_GAIS_CURR_CODE - Convert currency code

IDCN_GAIS_DISP_LOG - Display application log

IDCN_GAIS_EXPORT_LOG - Export application log to ABAP memory

IDCN_GAIS_GET_ID - Determine Report Item ID

IDCN_GAIS_IMPORT_LOG - Import application log from ABAP memory

IDCN_GAIS_LOG_MSG_ADD - Add message to application log

IDCN_GAIS_REPLACE_DQ_MARK - Replace ' mark to '' mark

IDCN_GLACCOLD_GET - Read Old G/L Account (CN)

IDCN_GLACC_APPLY_CURRENT - Apply current values into Time-depend.tables (CN)

IDCN_GLACC_MAINT - Maintain Attributes (CN)

IDCN_GLACC_SAVE - Save Attributes (CN)

IDCN_GLACC_TEXT_GET - Read G/L Account text (CN)

IDCN_GLACC_UPDATE_SKAT - Update texts in SKAT table (CN)

IDCN_GLR2_ODP_EXTRACTOR - General Ledger Report

IDCN_GLR_ODP_EXTRACTOR - General Ledger Report

IDCN_GL_TEXTCHANGE - Capture General Ledger Account Description Changes

IDCN_JLR2_ODP_EXTRACTOR - Extractor for Journal Ledger Report

IDCN_JLR_DRILLDOWN_EXTRACTOR - Extractor for Journal Ledger Report(Drilldown)

IDCN_PCGRP_TEXT_EXTRACTOR - Extractor for Profit Center Group Description

IDCN_POST_FOR_ODN - Official Document Numbering for China - SD/MM/AM/HR

IDCN_POST_FOR_ZJFPLBAL - Post data to ZJFPLBAL in BTE 00001030

IDCN_SAVE_ADJUSTDOC - Create and modify adjustment document

IDCN_ZJFASSIGN_COSTC_2_BUSA - Assign Cost Center 2 Business Area fot Zhang Jie Fa Report

IDCN_ZJFSAKNR_F4IF_SHLP - Example for a search help exit

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