SAP Function Module search on J_2
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J_2GAB_FILES - Get A-file and B-file names
J_2GADD_DECOMPRESS - ADD data decompress (RFC)
J_2GATTACH_DS - Attach DS to OTF file
J_2GATTACH_URL - Attach URL to OTF file
J_2GCHECK_DS - Check/Break DS
J_2GCHECK_OTF - Check OTF file, if it is DS enabled
J_2GCONVERT_ITF_2_STREAM_TEXT - Text Conversion of the Internal SAPscript Format (ITF) to ASCII
J_2GCUSTOMER_CHECK_AFM - Greek customer tax number (AFM) check (for SAPMF02D)
J_2GDDE - DSD Data Exchanger (RFC)
J_2GDETERM_PRINT_MODE - Determine print mode
J_2GEURO_CONVERSION - Convert from/to euro currency
J_2GFORM_LEGKEY - Form legal document key
J_2GGET_DOC_CODE - Get PTC document code
J_2GGET_GLOBAL_PARAMS - Get global customization parameters
J_2GLIST_IN_POPUP - Display list object in pop-up window
J_2GLOCK_DSD - Lock DSD
J_2GLPPOPUP_2_BUTTONS - A popup dialog with 2 buttons
J_2GLPPOPUP_3_BUTTONS - A popup dialog with 3 buttons
J_2GLPPOPUP_3_BUTTONS_HUGE - A HUGE popup dialog with 3 buttons
J_2GLPPOPUP_4_BUTTONS - A popup dialog with 4 buttons
J_2GLPPOPUP_4_BUTTONS_HUGE - A HUGE popup dialog with 4 buttons
J_2GLPPOPUP_FETCH_ONE_VALUE - Fetch one value
J_2GMDM_C - Master Data Mapper - Company
J_2GMDM_D - Master Data Mapper - Customer
J_2GMDM_K - Master Data Mapper - Vendor
J_2GMDM_P - Master Data Mapper - Plant
J_2GOTF_DECOMPRESS - OTF data decompress (RFC)
J_2GPOPUP_SELLIST - Pop-up list with report select options
J_2GRDS - Request Digital Sign
J_2GREAD_DOC_CODE - Read document code info
J_2GREAD_LEGSIG - Read legal document sign data
J_2GREAD_OTF - Read legal document print data
J_2GRST - Request Device Status
J_2GSAVE_OTF - Save legal document print data
J_2GSAVE_URLS - Save AADE authentication URLs
J_2GSERVER_FILES_F4 - Value Help for Files & Directories on App. Server
J_2GSET_GLOBAL_PARAMS - Set global customization parameters
J_2GTAX_CODE_CHECK - Tax code (AFM) check
J_2GUNLOCK_DSD - Unlock DSD
J_2GVENDOR_CHECK_AFM - Greek vendor tax number (AFM) check (for SAPMF02K)
J_2GWRITE_MESSAGE - Form and write a message
J_2G_DOWNLOAD - File transfer: Itab -> PC file, with dialog
J_2G_UPLOAD - File transfer: PC file -> Itab, with dialog
J_2G_WS_DOWNLOAD - File transfer: Itab -> PC file
J_2G_WS_UPLOAD - File transfer: PC file -> Itab
J_2I_ACCOUNT_BALANCE - Compute Opening Balance for Excise Accounts
J_2I_COMPUTE_OPENING_BALANCE - Compute Opening Balance for Excise Accounts
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