SAP Function Module search on PFM

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PFM - Performance Measurement of Time SCM (Add-On)

PFM2_CALL_SCREEN - Call Screens

PFM2_CHECK_DECISION -

PFM2_PRINTOUT_ACTIVITY -

PFM2_PRINTOUT_DECISION -

PFM2_PRINTOUT_FLOW -

PFM2_PRINTOUT_FORK -

PFM2_PRINTOUT_JOB -

PFM2_REPORT_VARIANT_CHECK -

PFM2_STEP_ICON_CHANGE -

PFM2_STEP_SCREEN_CALL -

PFM2_TVARV_USED -

PFM2_UCOMM -

PFM2_VARIANT_CHECK -

PFM2_WF_ACTIVATE -

PFM2_WF_SAVE -

PFM2_WORKFLOW_CHECK -

PFM_102_GET_OPS_FROM_OPCOMPOST -

PFM_12FI_CALC_SALDO_GARANTIAS -

PFM_12FI_DOC_REWIND_1_DOC -

PFM_12FI_DOC_WITH_COMPROMISSO -

PFM_12FI_GET_IVA -

PFM_12FI_LER_TIPOS_DOC_AGRUPAD - Ler tipos de documentos regra de validação/substituição

PFM_12FI_READ_DOC_INVOICE -

PFM_12FI_SALDO_GARANT_FACT_CON -

PFM_12PSV_TIPOS_DOC_VALIDAR -

PFM_12PSV_VERIFICA_DOC_CONTRAT -

PFM_AUTH_CHECK_BUKRS - Authorization profile check per company code

PFM_BELNR_AND_BLTYP_F4_HELP - F4 help for Earmarked Funds documents according to document category

PFM_BLTYP_F4_HELP - F4 help for document category

PFM_CHECK_DUOD_BALANC -

PFM_CHK_BK_DUODECIMOS - Check if BK is relevant for duodecimos

PFM_CHK_LOCPTFM_BL_ACTIVE - Check if BL is active for FM Localisation Portugal

PFM_DOCMT_GENERATE - PFM Document Generate

PFM_DOCS_LIQ -

PFM_DOCS_PAG -

PFM_DOCS_RET - Search help for documents to PFM_12FIRET

PFM_DOCUMENT_CLR_REV_POST - Function for clearing, reverse and post documents

PFM_DUO_GET_SETS - Obtém os items que compõem os sets dos duodécimos

PFM_F4_01VMSE - PFM: search help exit for PFM_01VMSE

PFM_F4_PROG_MEDI - Search help exit for Measures

PFM_F4_SHLP_AUTCHECK - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

PFM_F4_SHLP_BANK_AUTCHECK - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

PFM_F4_SHLP_VEND_AUTCHECK - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

PFM_F4_STANDARD_HIERARCHY_NODE -

PFM_F4_STANDARD_HIERARCHY_VAL -

PFM_FILL_BUDGET_DOC_INFO - Fill Budget Document information

PFM_FI_CONTROLE_TELA_IRF -

PFM_FM_DOC_TRAN - Transfers between budget types

PFM_GET_BK_ANTICIP_AMOUNTS - Get Budget Key amounts relevant for Anticipation

PFM_GET_BK_BALANCE - Get monthly budget balance for budget keys

PFM_GET_BK_DUODECIMOS - Get BK relevant for duodecimos

PFM_GET_BUDGET_DOCS - Get budget documents

PFM_GET_BUDGET_DOCS_PERIODS - Get periods amounts from budget documents

PFM_GET_BUDGET_DOC_INFO - Get Budget Document information

PFM_GET_CUSTOM_BK_BALANCE - Read customizing relevant for Monthly Budget balance (table PFM_TPDUODOC)

PFM_GET_CUSTOM_DOCS - Join BSID/BSIK/BSAD/BSAK

PFM_GET_DM_FUNDO_DC - Get master data fields from fund according to validation level

PFM_GET_DUOD_BALA - Get Duodecimos balance

PFM_GET_DYN_PFM_TPDUODOC - Get Dynamic Customize info from PFM_TPDUODOC table

PFM_GET_FM_ACC_ASSIGNMENT - Get Funds Management Account Assignment

PFM_GET_INITIAL_BUDGET - Get initial budget information

PFM_GET_LAW_LIMITS - Get law limits range

PFM_GET_PFM_DUOD_L - Get data from table PFM_DUOD_L

PFM_GET_PREVIOUS_PERVENC - Get previous period a budget key was released

PFM_GET_SLD_REC_PROP_A - Independent Own Revenue Calculation

PFM_GET_SLD_REC_PROP_I - Integrated Services Own Revenue Calculation

PFM_GET_SUPL_DUOD_DOC_FLAG - Get supplement flag value

PFM_GET_TRAN_DUOD_DOC_FLAG - Get transfer flag value

PFM_GET_VENDOR_DOCS - Join BSIS/BSIK/BSAS/BSAK

PFM_INTERFACE_00001025 - BTE Interface for Event 00001025

PFM_INTERFACE_00001030 - BTE Interface for Event 00001030

PFM_INTERFACE_00001030_UPDATE - UPDATE FM for BTE Interface of Event 00001030

PFM_INTERFACE_00001040 - BTE Interface for Event 00001040

PFM_MOVE_PERIOD_VALUES - Take over corresponding period values from one structure to another

PFM_PAP_APPROVE - PAP Approval using RFC

PFM_PAP_CREATE - Create PAP using RFC

PFM_PAP_DELETE - Delete lines from a PAP using RFC

PFM_PAP_GET_DETAILS - Get PAP details using RFC

PFM_PAP_REQUEST_APPROVAL - PAP Approval Request using RFC

PFM_PAP_REVERSE - Reverse a PAP using RFC

PFM_PLC_DELETE - Actualização das tabelas PLC - Apagar registo

PFM_PLC_DELETE_NC - Delete CRR

PFM_PLC_STATUS_WRITE_DOCUMENT - CHDO PFM_PLC_STATUS => Gen. by RSSCD000

PFM_PLC_UPDATE_NC - Update CRR

PFM_RESET_SUPL_DUOD_DOC_FLAG - Reset Flag for Supplement with monthly budget

PFM_RESET_TRAN_DUOD_DOC_FLAG - Reset Flag for Transfer with monthly budget

PFM_SET_ID -

PFM_SET_REV_DUOD_DOC_FLAG - Set reverse flag value

PFM_SET_SUPL_DUOD_DOC_FLAG - Set supplement flag value

PFM_SET_TRAN_DUOD_DOC_FLAG - Set transfer flag value

PFM_USAGE_INSERT - Update usage in update task

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