SAP Function Module search on ISH
Search FMs
ISH_BANK_INSERT_CHECK - NOTRANSL: IS-H: Prüfen, ob die Bank neu angelegt wird
ISH_BAPI_ADD_RETURN_PARAM - NOTRANSL: IS-H: BAPIRET2 ergänzen um Nachricht in SY-Variablen
ISH_BAPI_FILL_RETURN_PARAM - Formatting and Filling the BAPI Return Structure with Message Specifics
ISH_BAPI_MSGTY_MAX_SEVERITY - IS-H BAPI Determine the 'Severest' Message Type in RETURN Table
ISH_ERP_FI_CALL_TRANSACTION - IS-H: ERP-IF Fin Util: Call transaction via RFC
ISH_ERP_FI_CHECK_BAL_FOR_CLEAR - IS-H: ERP-IF Fin Util: Check Debitor/Employee tolerances for balance
ISH_ERP_FI_CONV_TO_DEST_CURRCY - IS-H: ERP-IF Fin Util: Convert Amount to Target Currency
ISH_ERP_FI_DET_AWXXX_LOGIC - IS-H: ERP-IF Fin Util: Determine use of AWTYP, AWKEY and AWSYS
ISH_ERP_FI_FIND_DEBITOR_ADDR - IS-H: ERP-IF Fin Util: Determine Address of CPD-Account
ISH_ERP_FI_GET_ADDITIONAL_FI - IS-H: ERP-IF Fin Util: Get additional FI Data
ISH_ERP_FI_GET_COSP - IS-H: ERP-IF Fin Util: Get Cost Totals for External Postings
ISH_ERP_FI_GET_MAX_DUNNING_LVL - IS-H: ERP-IF Fin Util: Get maximum Dunning Level for Customer and Area
ISH_ERP_FI_GET_NOTE_TO_PAYEE - IS-H: ERP-IF Fin Util: Get Items of electronic Statement of Account
ISH_ERP_FI_GET_OPEN_GL_ITEMS - IS-H: ERP-IF Fin Util: Get open Items of GL Account
ISH_ERP_FI_GET_PMT_DBT - IS-H: ERP-IF Fin Util: Get Payment Requests for Customer
ISH_ERP_FI_GET_RECPT_HEADER - IS-H: ERP-IF Fin Util: Get FI Header
ISH_ERP_FI_GET_RECPT_LINE_ITEM - IS-H: ERP-IF Fin Util: Get FI Items
ISH_ERP_FI_GET_STTLMNT_COPA - IS-H: ERP-IF Fin Util: Get Accounts of Order to CO-PA
ISH_ERP_FI_GET_TRNSFR_POST_DOC - IS-H: ERP-IF Fin Util: Get Transfer Post Document
ISH_ERP_FI_INVOICE2ACC_IN - IS-H: ERP-IF Fin Util: BAPI IDoc Invoice to Accounting Inbound
ISH_ERP_FI_LCL_CALL_WLF_IDOC - IS-H: ERP-IF Fin Util: Call WLF_IDOC
ISH_ERP_FI_LCL_LOG_ADD_FM - IS-H: ERP-IF Fin Util: Logging - Create Function Module Entry
ISH_ERP_FI_LCL_LOG_SAVE - IS-H: ERP-IF Fin Util: Logging - Store Memory on Database
ISH_ERP_FI_LCL_LOG_SEARCH - IS-H: ERP-IF Fin Util: Logging - Search in Log Database
ISH_ERP_FI_LCL_LOG_SHOW_DETAIL - IS-H: ERP-IF Fin Util: Logging - Show Detail Information for a Message
ISH_ERP_FI_LOCAL_ANZ000 - IS-H: ERP-IF Fin local: Create Down Payment Request
ISH_ERP_FI_LOCAL_ANZ001 - IS-H: ERP-IF Fin local: Change Down Payment Request
ISH_ERP_FI_LOCAL_ANZ002 - IS-H: ERP-IF Fin local: Display Down Payment Request
ISH_ERP_FI_LOCAL_ANZ004 - IS-H: ERP-IF Fin local: Create Down Payment
ISH_ERP_FI_LOCAL_ANZ006 - IS-H: ERP-IF Fin local: Display Down Payment
ISH_ERP_FI_LOCAL_ANZ008 - IS-H: ERP-IF Fin local: Display Reversed Down Payment
ISH_ERP_FI_LOCAL_ANZ009 - IS-H: ERP-IF Fin local: Display Reversed Down Payment Request
ISH_ERP_FI_LOCAL_ANZ010 - IS-H: ERP-IF Fin local: Offset Down Payment
ISH_ERP_FI_LOCAL_ANZ012 - IS-H: ERP-IF Fin local: Reset Down Payment Clearing Items
ISH_ERP_FI_LOCAL_AP0001 - IS-H: ERP-IF Fin local: Display Cleared Items
ISH_ERP_FI_LOCAL_BEL000 - IS-H: ERP-IF Fin local: Reverse Document
ISH_ERP_FI_LOCAL_BEL001 - IS-H: ERP-IF Fin local: Display Document Header
ISH_ERP_FI_LOCAL_BEL002 - IS-H: ERP-IF Fin local: Read Document Type
ISH_ERP_FI_LOCAL_BEL003 - IS-H: ERP-IF Fin local: Change Reference Number in Document
ISH_ERP_FI_LOCAL_BEL004 - IS-H: ERP-IF Fin local: Check Whether Cleared Items Can Be Reset
ISH_ERP_FI_LOCAL_BEL005 - IS-H: ERP-IF Fin local: Check Whether Reversal Can Be Performed
ISH_ERP_FI_LOCAL_BEL006 - IS-H: ERP-IF Fin local: Reset Cleared Items
ISH_ERP_FI_LOCAL_BEL007 - IS-H: ERP-IF Fin local: Display Line Items
ISH_ERP_FI_LOCAL_BEL008 - IS-H: ERP-IF Fin local: Display Open Items of a G/L Account
ISH_ERP_FI_LOCAL_BEL009 - IS-H: ERP-IF Fin local: Determine Transfer Posting Document
ISH_ERP_FI_LOCAL_BEL010 - IS-H: ERP-IF Fin local: Post Document with API
ISH_ERP_FI_LOCAL_DEB001 - IS-H: ERP-IF Fin local: Create FI Customer
ISH_ERP_FI_LOCAL_DEB002 - IS-H: ERP-IF Fin local: Change FI Customer
ISH_ERP_FI_LOCAL_DEB003 - IS-H: ERP-IF Fin local: Display FI Customer
ISH_ERP_FI_LOCAL_DEB005 - IS-H: ERP-IF Fin local: Check Bank Number of FI Customer
ISH_ERP_FI_LOCAL_DEB006 - IS-H: ERP-IF Fin local: Check FI Customer Data
ISH_ERP_FI_LOCAL_DEB007 - IS-H: ERP-IF Fin local: Check KOGR in Transaction (on Entry)
ISH_ERP_FI_LOCAL_DEB008 - IS-H: ERP-IF Fin local: Check KOGR Param. FI Customer
ISH_ERP_FI_LOCAL_DEB009 - IS-H: ERP-IF Fin local: Find Customer
ISH_ERP_FI_LOCAL_DEB010 - IS-H: ERP-IF Fin local: Read Valid Mandates for Invoice
ISH_ERP_FI_LOCAL_DOC_RECORD - IS-H: ERP-IF Fin local: RW-Interface - Read FI Document
ISH_ERP_FI_LOCAL_DUN001 - IS-H: ERP-IF Fin local: Det. Max. Dunning Level for Customer+Dunning Area
ISH_ERP_FI_LOCAL_EXIT_IEDI_102 - IS-H: ERP-IF Fin local: Invcoice Receipt - Data Expansion before Posting
ISH_ERP_FI_LOCAL_FI0000 - IS-H: ERP-IF Fin local: Check Period
ISH_ERP_FI_LOCAL_FI0001 - IS-H: ERP-IF Fin local: Determine Period for Posting Date
ISH_ERP_FI_LOCAL_FI0002 - IS-H: ERP-IF Fin local: Determine First and Last Day of a Posting Period
ISH_ERP_FI_LOCAL_FI0003 - IS-H: ERP-IF Fin local: Clear G/L Account
ISH_ERP_FI_LOCAL_FI0004 - IS-H: ERP-IF Fin local: Read FI Document
ISH_ERP_FI_LOCAL_FI0005 - IS-H: ERP-IF Fin local: Determine Clearing Information for Invoice
ISH_ERP_FI_LOCAL_FI0006 - IS-H: ERP-IF Fin local: Do Open Items Exist for the Customer?
ISH_ERP_FI_LOCAL_FI0007 - IS-H: ERP-IF Fin local: Do Cleared Items Exist for the Customer?
ISH_ERP_FI_LOCAL_FI0008 - IS-H: ERP-IF Fin local: Balance for Current Financial Year of Customer
ISH_ERP_FI_LOCAL_FI0009 - IS-H: ERP-IF Fin local: Post Incoming Payments
ISH_ERP_FI_LOCAL_FI0010 - IS-H: ERP-IF Fin local: Post partial payment
ISH_ERP_FI_LOCAL_FI0011 - IS-H: ERP-IF Fin local: Refund
ISH_ERP_FI_LOCAL_FICPD1 - IS-H: ERP-IF Fin local: Determine Address Data from One-Time Acct Doc
ISH_ERP_FI_LOCAL_FICPD2 - IS-H: ERP-IF Fin local: Determine BSEC Data for SD Invoices
ISH_ERP_FI_LOCAL_FIEK00 - IS-H: ERP-IF Fin local: Read Individual Records of Elec. Bank Stmnt
ISH_ERP_FI_LOCAL_FIEK01 - IS-H: ERP-IF Fin local: Read Note-To-Payee Elec. Bank Statement
ISH_ERP_FI_LOCAL_FIINV1 - IS-H: ERP-IF Fin local: Determine Reason for Clearing a Receivable Item
ISH_ERP_FI_LOCAL_HCO001 - IS-H: ERP-IF Fin local: Read Cost Center
ISH_ERP_FI_LOCAL_HCO002 - IS-H: ERP-IF Fin local: Read Activity Type
ISH_ERP_FI_LOCAL_HCO003 - IS-H: ERP-IF Fin local: Check Cost Center Activity Type
ISH_ERP_FI_LOCAL_HCO004 - IS-H: ERP-IF Fin local: Post Statistical Key Figures
ISH_ERP_FI_LOCAL_HCO005 - IS-H: ERP-IF Fin local: Create Order
ISH_ERP_FI_LOCAL_HCO006 - IS-H: ERP-IF Fin local: Change Order
ISH_ERP_FI_LOCAL_HCO007 - IS-H: ERP-IF Fin local: Display Order
ISH_ERP_FI_LOCAL_HCO008 - IS-H: ERP-IF Fin local: Change Request Status
ISH_ERP_FI_LOCAL_HCO009 - IS-H: ERP-IF Fin local: Change Order Planning
ISH_ERP_FI_LOCAL_HCO010 - IS-H: ERP-IF Fin local: Post Activity Types
ISH_ERP_FI_LOCAL_HCO011 - IS-H: ERP-IF Fin local: Read Statistical Key Figures from CO
ISH_ERP_FI_LOCAL_HCO012 - IS-H: ERP-IF Fin local: Reverse Settlement of Orders in CO-PA
ISH_ERP_FI_LOCAL_MAPKEY - IS-H: ERP-IF Fin local: Determine BP-Number of a financial customer
ISH_ERP_FI_LOCAL_MMCO00 - IS-H: ERP-IF Fin local: Post Material Consumption Costs
ISH_ERP_FI_LOCAL_MMCR00 - IS-H: ERP-IF Fin local: Create Material Document
ISH_ERP_FI_LOCAL_MMCR01 - IS-H: ERP-IF Fin local: Create Goods Issue
ISH_ERP_FI_LOCAL_MMDT01 - IS-H: ERP-IF Fin local: Read Material Details
ISH_ERP_FI_LOCAL_MMDT02 - IS-H: ERP-IF Fin local: Material-specific conversion of units of measure
ISH_ERP_FI_LOCAL_MMRD00 - IS-H: ERP-IF Fin local: Read Material Document
ISH_ERP_FI_LOCAL_OP0001 - IS-H: ERP-IF Fin local: Display Open Items
ISH_ERP_FI_LOCAL_REC001 - IS-H: ERP-IF Fin local: Read Data from FI Tables for Invoice Print
ISH_ERP_FI_LOCAL_SAMNR0 - IS-H: ERP-IF Fin local: Change Collective Invoice Number in Document
ISH_ERP_FI_LOCAL_SKNR01 - IS-H: ERP-IF Fin local: Display G/L Account Master Record
ISH_ERP_FI_LOCAL_STGRD0 - IS-H: ERP-IF Fin local: Determine Reasons for Reversal
ISH_ERP_FI_LOCAL_STGRD1 - IS-H: ERP-IF Fin local: Determine Data and (if nec.) Text for Rev. Reason
ISH_ERP_FI_LOCAL_TAXC01 - IS-H: ERP-IF Fin local: Existence Check for Tax Code
ISH_ERP_FI_LOCAL_TAXC02 - IS-H: ERP-IF Fin local: Determine Text for Tax Code
ISH_ERP_FI_LOCAL_ZUZ000 - IS-H: ERP-IF Fin local: Create Copayment Request
ISH_ERP_FI_LOCAL_ZUZ001 - IS-H: ERP-IF Fin local: Change Copayment Request
ISH_ERP_FI_LOCAL_ZUZ002 - IS-H: ERP-IF Fin local: Display Copayment Request
ISH_ERP_FI_LOCAL_ZUZ004 - IS-H: ERP-IF Fin local: Create Copayment
ISH_ERP_FI_LOCAL_ZUZ006 - IS-H: ERP-IF Fin local: Display Copayment
ISH_ERP_FI_LOCAL_ZUZ008 - IS-H: ERP-IF Fin local: Display Reversed Copayment
ISH_ERP_FI_LOCAL_ZUZ009 - IS-H: ERP-IF Fin local: Display Reversed Copayment Request
ISH_ERP_FI_LOCAL_ZUZ010 - IS-H: ERP-IF Fin local: Transfer Copayment
ISH_ERP_FI_LOCAL_ZUZ011 - IS-H: ERP-IF Fin local: Display Transferred Copayments
ISH_ERP_FI_LOCAL_ZUZ012 - IS-H: ERP-IF Fin local: Display Transferred or Cleared Copayments
ISH_ERP_FI_LOCAL_ZUZ013 - IS-H: ERP-IF Fin local: Display Transferred Copayments not Cleared
ISH_ERP_FI_LOCAL_ZUZ014 - IS-H: ERP-IF Fin local: Display Copayment Requests not Cleared by Reversal
ISH_ERP_FI_LOCAL_ZUZ015 - IS-H: ERP-IF Fin local: Display Ins.Prov. Copayment Credit Memo for Case
ISH_ERP_FI_LOCAL_ZUZ016 - IS-H: ERP-IF Fin local: Display Dunned Copayment Requests
ISH_ERP_FI_LOCAL_ZUZ017 - IS-H: ERP-IF Fin local: Display Dunned Copayment Requests
ISH_ERP_FI_LOCAL_ZUZ018 - IS-H: ERP-IF Fin local: Display Copayment Receivables Posted Back
ISH_ERP_FI_LOCAL_ZUZ019 - IS-H: ERP-IF Fin local: Post Back Copayment Receivables
ISH_ERP_FI_LOCAL_ZUZ020 - IS-H: ERP-IF Fin local: Determine Repayments (Copayment)
ISH_ERP_FI_LOCAL_ZUZ022 - IS-H: ERP-IF Fin local: Copayt Credit Memos not Cleared by Cancel.(Rcvbl)
ISH_ERP_FI_LOCAL_ZUZ025 - IS-H: ERP-IF Fin local: Display Copayment Receivables with Dunning Block
ISH_ERP_FI_LOCAL_ZUZ026 - IS-H: ERP-IF Fin local: Display Partial Payments for Copayment Receivable
ISH_ERP_FI_LOCAL_ZUZ027 - IS-H: ERP-IF Fin local: Clearing Cust.Act after Post Back with part.Paymt
ISH_ERP_FI_PS_BTE_00001720 - IS-H: ERP-IF Fin Util: Dunning Control - EDI Send or SAPScript Print
ISH_ERP_FI_PS_BTE_00001720_INT - IS-H: ERP-IF Fin Util: Dunning Control - EDI Send or Print - internal
ISH_ERP_FI_PS_BTE_00001720_SF - IS-H: ERP-IF Fin Util: Dunning Control - EDI Send or SmartForm Print
ISH_ERP_FI_PS_BTE_00001760 - IS-H: ERP-IF Fin Util: Dunning Control - Set Application 'I-SH' in Header
ISH_ERP_FI_PS_BTE_00001761 - IS-H: ERP-IF Fin Util: Dunning Control - Set Application 'I-SH' in Pos.
ISH_ERP_FI_READ_DOC_BY_AWXXX - IS-H: ERP-IF Fin Util: Read Document by AWTYP, AWKEY and AWSYS
ISH_ERP_FI_READ_ORDER - IS-H: ERP-IF Fin Util: Get CO-Order
ISH_ERP_FI_RESTART_IDOC - IS-H: ERP-IF Fin Util: Restart Invoice-IDOC
ISH_ERP_FI_SD_VBRK_DISPLAY - IS-H: ERP-IF Fin Util: Display original billing document (VBRK)
ISH_ERP_FI_UPDATE_AUFK_COSTING - IS-H: ERP-IF Fin Util: Update Costing Variant and Estimate Nbr of Order
ISH_SEPA_MANDATE_ACTIVE_CHECK - Check whether SEPA mandates are active
ISH_SEPA_MANDATE_DEFAULT_DATA - Determines default data (address, bank data, ...)
ISH_SEPA_MANDATE_GET_DATA - Complete exsting SEPA Mandate
ISH_SEPA_MNDID_TMP_GET - Get next temporay MNDID
ISH_SEPA_MNDT_CUSTOMER_CHECK - FI call back: Check, if customer number is temporay
ISH_SEPA_MNDT_FI_DATA_SET - Set current Patient Accounting context for FI callbacks
ISH_SEPA_MNDT_IBAN_CHECKED - FI callback: Switch off specific IBAN checks
ISH_SEPA_MNDT_SEL_CRITERIA - Fill selection criteria for FI mandate selection
ISH_SEPA_MNDT_ZBUKR_GET - Determination of Paying Company Code
Return Table index