SAP Function Module search on TB_DE
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TB_DEALS_GET_CASHFLOWS - Determine Cash Flows for Financial Transactions
TB_DEALS_READ_FOR_RANGE - Read Active Transactions with Range
TB_DEALTYPE_CHECK - Check Transaction Type (Existence, Transaction Category)
TB_DEALTYPE_VALUES - Input Help for Product Type
TB_DEAL_ACTIVITY_TO_FUNCTION - Mapping of the Activity Category to the Authorization Function
TB_DEAL_AUTHORITY_CHECK - Check Authorizations for Transactions
TB_DEAL_BUKRS_CHECK - Check Company Code Authorizations for Transactions
TB_DEAL_CHANGEDOCS_DISPLAY - Output Change Documents for a Transaction
TB_DEAL_DE_TIS_OVER_PERIOD - Return Derivative Flows for a Period to Drilldown Reporting
TB_DEAL_DISPLAY - Display a Transaction
TB_DEAL_DISPLAY_OBJNR - Display Transaction by Object Number
TB_DEAL_DV_TIS_OVER_PERIOD - Return Foreign Exchange Flows for Period to Drill-Down Reporting
TB_DEAL_DV_TIS_PER_DATE - is no longer used
TB_DEAL_EXISTENCE_CHECK - Existence Check of a Transaction
TB_DEAL_EXISTENCE_CHECK_OBJNR - Existence Check of a Transaction by Object Number
TB_DEAL_FIX_POST - Fixing and Trigger of Posting for Transferred Flow for a Transaction
TB_DEAL_FIX_POST_GEN - Fixing of Other Transactions (MM, FX, OTC)
TB_DEAL_FIX_POST_PAR - Parallel Processing of posting
TB_DEAL_FIX_POST_PREPARE - Prepare Flow for Fixing (LC Conversion, and so on)
TB_DEAL_FIX_POST_SE - Fixing of Transactions (WP, Futures, Repos)
TB_DEAL_FIX_REVE - Trigger Reversal of Fixed Flow for a Transaction
TB_DEAL_FIX_REVE_UPD_FLOWS - Flag Flow for a Transaction as 'Reversed'
TB_DEAL_GH_TIS_OVER_PERIOD - is no longer used
TB_DEAL_GH_TIS_PER_DATE - is no longer used
TB_DEAL_KEY_GET_FROM_OBJNR - Convert Object Number to Transaction Key
TB_DEAL_MAINTAIN - Existence Check of Transaction and Call Display/Change/... TXN
TB_DEAL_MAINTAIN_OBJNR - Existence Check of Transaction via OBJNR and Call of Disp/Chg/... TXN
TB_DEAL_PAYMENT_DATA_CHECK - Check Payment Details
TB_DEAL_PAYMENT_DATA_MAINTAIN - Maintain Payment Details for Financial Transaction
TB_DEAL_PAYMENT_DATA_READ - Import Payment Details for Transaction
TB_DEAL_PAYMENT_DATA_UPDATE - Update Payment Details for Financial Transaction
TB_DEAL_SELECT_DYNAMICALLY - Dynamic Access to Transactions
TB_DEAL_SINGLE_BUKRS_CHECK - Check Company Code Authorizations for Transactions
TB_DEAL_TIS_OTCOPT_FLOWS - Selection of OTC Options Period
TB_DEAL_TIS_OTCOPT_POSITIONS - Selection of OTC Options Period
TB_DEEP_THOUGHT - Gives Reply
TB_DERI_NPV_COMPUTE - Net Present Value Calculation for Position Valuation
TB_DETERMINPROC_FROM_CHARACT - Determine Relevant Determination Procedures
TB_DEV_PAYER_CHECK - Check and Determine Payer and Alternative Payer
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