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IDMX_CFDI_BTE_00001025 - CFDI: Checks before saving the document

IDMX_CFDI_BTE_00001030 - CFDI: Distributing IDOC

IDMX_CFDI_BTE_00001050 - CFDI: Distributing IDOC

IDMX_CFDI_BTE_00001110 - CFDI: Checking header/item changes at save

IDMX_CFDI_BTE_00001136 - CFDI: Checking item changes

IDMX_CFDI_BTE_TRIGGER_IDOC - CFDI: Distributing IDOC

IDMX_CFDI_CHECK_ACTIVE - CFDI: Check, if CFDI is active for the company code

IDMX_CFDI_CHECK_REQ - CFDI: Some checks before saving document

IDMX_CFDI_CHECK_SD_CANCEL - CFDI: Checks if a Billing document can be cancelled

IDMX_CFDI_FILL_IDOC_INVOICE - CFDI: Filling IDOC data for e-invoce

IDMX_CFDI_FILL_IDOC_REQ - CFDI: Filling IDOC data for requests

IDMX_CFDI_FILL_IDOC_STATUS - CFDI: Filling IDOC data for status request

IDMX_CFDI_FI_CHECK_REQ - CFDI: FI related checks

IDMX_CFDI_GET_IDOC_CONTROL - CFDI: Filling IDOC control

IDMX_CFDI_IDOC_DATA_BUFFER - Buffer for IDOC data storing temporarily

IDMX_CFDI_IDOC_DISTRIBUTE - Calling MASTER_IDOC_DISTRIBUTE + logging

IDMX_CFDI_IDOC_INPUT_RESP - Update response data into tables

IDMX_CFDI_RESEND_APPROVAL_REQ - CFDI: Resend an Approval Request (provided that current status is A or R)

IDMX_CFDI_UPDATE_REQ_DATA_MX - Update the request data in database

IDMX_CFDI_UPDATE_RESP_DATA_MX - Update the response data in database

IDMX_DI_ADJUST_ACCOUNT_DATA - Generates Means of Payment Data and Account Data

IDMX_DI_APPLICATION_CHECK - Check if application IDMXDI is activ

IDMX_DI_BTE_00001025 - (FB01, VFX3) Prepare data before saving

IDMX_DI_BTE_00001030 - (FB01) Save data with BTE 1080

IDMX_DI_BUILD_ISSUING_PLACE - Builds up the String for the Issuing Place

IDMX_DI_CHECK_DATA_EXTRACT - obsolete

IDMX_DI_CHECK_DS - checks wether an invoice has to be signed

IDMX_DI_CHECK_DSFORMATS - check of plausibility of field contents of dig. signature

IDMX_DI_CHECK_EXEC - checks if the processing of digital signing has to be started

IDMX_DI_CHECK_FI - Checks valid FI document

IDMX_DI_CHECK_INVOIC - Checking invoice for invoice type and signing

IDMX_DI_CHECK_SD - Checks valid document class of SD

IDMX_DI_CHECK_SD_DS - checks wether an invoice has to be signed

IDMX_DI_CHECK_SSF_CONFIG - check SSF customizing of digital invoice process

IDMX_DI_CHECK_TAX_ADJUSTMENT - Filter out tax adjustment documents

IDMX_DI_CONV_EXCRT_OUTPUT - convert exchange rate into output format

IDMX_DI_CREATE_ORI_IN_MSG - Creates the Original Input Message

IDMX_DI_DET_APPL - Determination of application

IDMX_DI_FI_DATA_EXTRACT - Generate Extract for FI digital invoice

IDMX_DI_FI_SIGN - Sign FI Invoice

IDMX_DI_FI_SINGLE_SIGN - Sign Single FI Digital Invoice

IDMX_DI_GET_APPROVAL - reads approval number and approval year of an e invoice MX

IDMX_DI_GET_APPROVAL_FOR_FI - Approval number and approval year of FI digital invoice MX

IDMX_DI_GET_APPROVAL_FOR_SD - Approval number and approval year of SD digital invoice MX

IDMX_DI_GET_CURR_DESCRIPTIONS - Gets Customized Currency Descriptions and Abbr.

IDMX_DI_GET_DATAID - Get Data ID

IDMX_DI_GET_FI_DOCTYP - Read document type (payment flow) for accounting document

IDMX_DI_GET_MEANS_OF_PAYMENT - Gets Means of Payment in Official Language Without Country Check

IDMX_DI_GET_PARAMS - reads the parameters assigned to a parameter id

IDMX_DI_GET_PARAM_ID - determines the relevant parameter id for signing

IDMX_DI_GET_SD_DOCTYP - Read document type (payment flow) for SD billing document

IDMX_DI_GET_TAX_REGIME - Gets the Legal Text for Company Code's Tax Regime

IDMX_DI_GET_TEXT - Read data stored as billing document text

IDMX_DI_GET_TEXTID - Get Text ID

IDMX_DI_GET_TEXTS_FROM_MEMORY - Get texts for memory

IDMX_DI_GET_XMLVERSION - Determines valid XML version

IDMX_DI_PUT_TEXTS_TO_MEMORY - Put Texts to Memory

IDMX_DI_READ_SD_DS - Reads stored data of a SD Digital Signature

IDMX_DI_SAVE_HEADER_TEXT - Save data as document header text (billing/accounting doc)

IDMX_DI_SAVE_TEXT - Save data as billing document text

IDMX_DI_SD_DATA_EXTRACT - Generate Extract for SD digital invoice

IDMX_DI_SD_SIGN - Sign SD Billing Document

IDMX_DI_SD_SINGLE_SIGN - Sign single SD Billing Document

IDMX_DI_SIGN - signs a character chain by using of standard SSF functions

IDMX_DI_SPLIT_TEXT - splits a string and converts it to ITF text

IDMX_DI_TLINE_INTO_STRING - Converts ITF text into a string

IDMX_PRE_GET_APPROVAL - reads approval number of prenumbered invoice MX

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