SAP Function Module search on IDF
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IDFB_ADD_PAYREF_CHECK_DIGITS - Validation function for payment reference (KIDNO)
IDFB_COMPUTE_CHECKNUM_FI_001 - Generate Payment Reference Number (Finnish Bankers' Association)
IDFB_COMPUTE_CHECKNUM_NO_001 - Generate Payment Reference Number (Norway, Modulus 10)
IDFB_COMPUTE_CHECKNUM_NO_002 - Generate Payment Reference Number (Norway, Modulus 11)
IDFB_COMPUTE_CHECKNUM_SE_001 - Generate Payment Reference Number (Sweden, Modulus 10)
IDFB_ESR_CHECK_DIGIT_CREATE - Generate POR Number (Switerzland)
IDFB_ESR_VALIDATION - ESR procedure content validation
IDFB_OCR_CHECK_DK_001 - DK - OCR (payment reference) check/validation function for Denmark
IDFB_ODN_CHECK - Check of Official Document Number
IDFICH_S_STR_1 - Obsolete!
IDFICH_S_STR_10 - Obsolete!
IDFICH_S_STR_11 - Obsolete!
IDFICH_S_STR_2 - Obsolete!
IDFICH_S_STR_3 - Obsolete!
IDFICH_S_STR_4 - Obsolete!
IDFICH_S_STR_5 - Obsolete!
IDFICH_S_STR_6 - Obsolete!
IDFICH_S_STR_7 - Obsolete!
IDFICH_S_STR_8 - Obsolete!
IDFICH_S_STR_9 - Obsolete!
IDFIPAYM_EV_CGI_SAMPLE_31 - Payment Medium: Interface 31 - Order (User-Exit)
IDFIPAYM_EV_CGI_SAMPLE_41 - Payment Medium: Interface 41 - End (User Exit)
IDFIPAYM_UT_FIND_EXT_OPERATION - Determine external operation
IDFIPAY_BOE_POSTING_CHECK - Check before BOE Presentation Posting
IDFIPAY_BOE_PRESENTATION_POST - BoE Presentation Posting
IDFIPL_SAFT_BUTTON_00001130 - PL: SAFT button
IDFIPL_SAFT_SCREEN_00001120 - PL: SAFT screen
IDFIVAT_CORR_IRF_READ_EXT - IRF: LFA1 -> ACCOUNT, KNA1 -> ACCOUNT
IDFIVAT_DISPLAY_ALV - Display ALV
IDFIVAT_READ_SD - Read SD Document
IDFIVAT_SH_RUNID - Search Help Test
IDFI_ADDL_INFO_PAYQRT_POPUP - IDFI: Pop-up for additional information
IDFI_ADDL_INFO_PAYRQT_FILL - IDFI: Fill payment request with additional information
IDFI_BANK_IS_QRIBAN - IDFI: Function module if bank details is with QRIID
IDFI_BDC_QRIBAN_FILL - IDFI: Fill QRIBAN field for BDC
IDFI_BDC_SPRAS_CHECK - IDFI: Check fieldstatus of language key for supplier account group
IDFI_BRCDE_INTERFACE_00001025 - FI: Barcode for Brazil - Event 00001025
IDFI_BRCDE_INTERFACE_00001136 - FI: Barcode for Brazil - Event 00001036
IDFI_BR_PIX_1030 - Event 1030: Save PIX data
IDFI_BR_PIX_1070 - Event 1070: Enabling screen for PIX data maintenance
IDFI_BR_PIX_1080 - Event 1080: Text for the dynamic key
IDFI_BR_PIX_1085 - Event 1085: Enable or disable dynamic key for PIX
IDFI_BR_PIX_1110 - Event 1110: Save PIX data
IDFI_BR_PIX_1120 - Event 1120: Enabling screen for PIX data maintenance
IDFI_BR_PIX_1130 - Event 1130: Text for the dynamic key
IDFI_BR_PIX_1135 - Event 1135: Enable or disable dynamic key for PIX
IDFI_BR_PIX_2218 - Event 2218: Save PIX data during parking document
IDFI_BR_PIX_DELETE - Delete the PIX information
IDFI_BR_PIX_MODIFY - Save the PIX information
IDFI_BR_TAX_PAYM_1025 - Event 1025: Set Tax Payment Attributes
IDFI_BR_TAX_PAYM_1030 - Schnittstellenbeschreibung zum Event 00001030
IDFI_BR_TAX_PAYM_MODIFY - Save Tax Payment Attributes
IDFI_BSEC_CLEAR_MEMORY - Outbound IDoc: Clear BSEC from memory
IDFI_BSEC_DATA_GET - Outbound IDoc: Get data from BSEC
IDFI_BSEC_DATA_SET - Outbound IDoc: Function module to set data for BSEC
IDFI_CUPCIG_INTERFACE_00001025 - FI: CUP/CIG/MGO for Italy - Event 00001025
IDFI_FILL_CLEAR_SEL_DATA - IDFI: Fill and clear selected data from F4
IDFI_IBAN_IS_QRIBAN - IDFI: Function Module to return true if IBAN is with QRIID
IDFI_IDOC_INPUT_INVOIC_FI - IDFI: Processing of input IDoc invoice FI
IDFI_MT940_SHOWTREE - MT940 Show Tree
IDFI_PAYRQT_MOD_GLO_SCR - IDFI: Modifcation of screen for payment request FIBLAPOP
IDFI_PAYRQT_QR_ACTIVE - IDFI: Check if company code is active for QR bill
IDFI_PIX_PAYMENT_METH_CHECK - Check Payment Method
IDFI_QRIBAN_ACCT_DET - Obsolete
IDFI_QRIBAN_ACCT_GET - IDFI: Determine Account Details for QR IBAN
IDFI_QRIBAN_ACCT_SET - IDFI: Set initial value for vendor account
IDFI_QRIBAN_ADDL_INFO - IDFI: Create and validate additional information from QR-Bill
IDFI_QRIBAN_ADDL_INFO_DYNPRO - IDFI: Generate dynpro for additional information
IDFI_QRIBAN_ALT_PAYEE_UCOMM - IDFI: Set button action code when alt payee is set
IDFI_QRIBAN_BAPI_CHECK - Obsolete
IDFI_QRIBAN_BAPI_CHECK_ISR - Obsolete
IDFI_QRIBAN_BAPI_CUSTOMER - Obsolete
IDFI_QRIBAN_BATCH_INPUT - IDFI: Check for flag updates for batch input program
IDFI_QRIBAN_BDC_CPD_SCR_CHECK - IDFI: Check if CPD screen is to be generated for batch input
IDFI_QRIBAN_BDC_GET_INDICATOR - IDFI: Get debit/credit indicator
IDFI_QRIBAN_BNK_PARTNR - IDFI: Check partner bank with QR IBAN
IDFI_QRIBAN_CHECK_EXIT - IDFI: Check for change of data on exit/cancel
IDFI_QRIBAN_CHECK_ON_EXIT - IDFI: Check for change of data on exit/cancel
IDFI_QRIBAN_CLEAR_ON_EXIT - IDFI: Clear memory on exit/cancel
IDFI_QRIBAN_CLEAR_SY - IDFI: Clear system function variables
IDFI_QRIBAN_CPD_CALL - IDFI: Prefill Details from QR IBAN for CPD screen
IDFI_QRIBAN_CPD_CHNG_CHK - IDFI: Changes from CPD screen for QR IBAN
IDFI_QRIBAN_CPD_DATA_GEN - IDFI: Changes from CPD screen for QR IBAN
IDFI_QRIBAN_CURRENCY_KEY_CHECK - IDFI: Validate against change of currency key
IDFI_QRIBAN_DATA_EXCHNG - IDFI: Exchange data between structures
IDFI_QRIBAN_ESRNR_CLEAR - Obsolete
IDFI_QRIBAN_FILL_N2P - IDFI: Fill Note to Payee with Unstructured Information
IDFI_QRIBAN_FILL_XBANK - IDFI: Fill Account Holder details in payment run
IDFI_QRIBAN_FINAL_CHECK - IDFI: Final check before exit
IDFI_QRIBAN_FINAL_INV_PARTY - IDFI: Final check to validate with invoicing party
IDFI_QRIBAN_FINAL_POST - IDFI: Final check to validate one-time account data
IDFI_QRIBAN_GET_DATA - IDFI: QR IBAN get data
IDFI_QRIBAN_IDOC_INVOIC_FTA - IDFI: Mapping of IDoc field to dynpro
IDFI_QRIBAN_INST_PYMT_TERM - IDFI: Renumber BSEC line items if BSEG line item is renumbered
IDFI_QRIBAN_INTERPRET_BBSEG - Interpret BBSEG and fill BSEC
IDFI_QRIBAN_ISR_ACT - IDFI: Check if ISR is active
IDFI_QRIBAN_ITEM_CHECK - IDFI: Check line item indicator
IDFI_QRIBAN_MOD_SCR - IDFI: Modify screen for QR IBAN and ISR fields
IDFI_QRIBAN_PAYM_FILL_ESRNR - IDFI: Function module to determine filling of ISR Number
IDFI_QRIBAN_PAYREF_CHECK - IDFI: Check QR IBAN with payment reference
IDFI_QRIBAN_PAYRQT_FILL - IDFI: Create entry in payment request text table
IDFI_QRIBAN_PYMT_CUSTOM_CHECKS - IDFI: Check QR Bill customizing in PM against Document
IDFI_QRIBAN_PYMT_DB_CHNG - IDFI: Modify values from payment run
IDFI_QRIBAN_PYMT_METHOD_CHECK - IDFI: Check validity of payment method for QR-IBAN
IDFI_QRIBAN_PYMT_MSG - IDFI: Payment group error message
IDFI_QRIBAN_PYMT_VALID_CHECK - IDFI: Check validity of QR-IBAN during payment run
IDFI_QRIBAN_QR_ACT - IDFI: Check if QR IBAN is active
IDFI_QRIBAN_QR_ACT_PAYM - IDFI: Check if QR IBAN is active
IDFI_QRIBAN_READ_PARKED_DOC - IDFI: Read parked document data to check for one-time account data
IDFI_QRIBAN_REALLOCATE_PAYM - IDFI: Reallocation of payment method
IDFI_QRIBAN_REALLOC_GROUP_PAYM - IDFI: Resetting for grouping of payment details during reallocation
IDFI_QRIBAN_SET_OLD_DATA - IDFI: Set attributes for validation
IDFI_QRIBAN_SPLIT_N2P - IDFI: Split note to payee
IDFI_QRIBAN_VENDOR_ALT_PAYEE - IDFI: Validate and update alternate payee
IDFI_QR_BAPI_DOCUMENT_CHECK - BAPI QR Document Check
IDFI_QR_FI_DOCUMENT_CHANGE - IDFI: Validate change of FI document data
IDFI_QR_OTA_TRANSFORMATION - Validate and change QR bill data from direct input interface
IDFI_REALLOCATE_PAYM_TO_QR - IDFI: Reallocation to QR payment method
IDFI_SHOW_PAYRQT_ADDL_INFO - IDFI: Fill payment request text for display
IDFI_S_STR_1 - Srch.Str.1 - RE-FX - BP Ref. Key and Oldest Journal Entry in the Contract
IDFI_S_STR_10 - Sech.Str.10 - Search for Open items with journal entry based on Reference
IDFI_S_STR_11 - Srch.Str.11 - Search for Open Items with journal entry based on Refence Jo
IDFI_S_STR_12 - Srch.Str.12 - Open Items with Creditor Line Item Reference
IDFI_S_STR_13 - Srch.Str.13 - Open Items with Journal Entry
IDFI_S_STR_14 - Srch.Str.14 - Open Items with Reference Journal Entry
IDFI_S_STR_15 - Srch.Str.15 - Payment Order Number
IDFI_S_STR_16 - Srch.Str.16 - Payment order for Switzerland
IDFI_S_STR_17 - Srch.Str.17 RE-FX - BP Ref. Key and Oldest Open item
IDFI_S_STR_18 - Srch.Str.18 - RE-FX - Oldest Journal Entry
IDFI_S_STR_2 - Srch.Str.2 - Open Items with ISR Ref. in Payment Reference
IDFI_S_STR_3 - Srch.Str.3 - Dunning advices
IDFI_S_STR_4 - Srch.Str.4 - Open Items with Journal Entry and Customer Number
IDFI_S_STR_5 - Srch.Str.5 - Open Items with Journal Entry
IDFI_S_STR_6 - Srch.Str.6 - Down Payments with Reference Journal Entry and Customer No.
IDFI_S_STR_7 - Srch.Str.7 - Down Payments with Reference Journal Entry
IDFI_S_STR_8 - Srch.Str.8 - RE-FX - Oldest Journal Entry in the Contract
IDFI_S_STR_9 - Srch.Str.9 - RE-FX - Oldest Journal Entry in the Debtor
IDFI_T028G_SP_SH_EXIT - Search Priorities - Search Help Exit
IDFI_TAXUT_PAYMENT_METH_CHECK - Check Payment Method
IDFI_VALID_PAYRQT_INV - IDFI: Validate change of data during creation of payment request
IDFI_VALID_REF_ALT_PAYEE - IDFI: Validate alternate payee when posting with reference
IDFI_VALUE_HELP_QRIBAN - IDFI: Value help for QR-IBAN
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