SAP ABAP Table/Structure Field SYST - MSGTY (SYST) is used by

• Class (56434)
• ENHO (4)
• Function Module (37989)
• Interface (42)
• Program (48860)
• SOBJ (921)
• TYPE (78)

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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	FVD_OBJ_STOP_FOR_STOP_ACT_GET	Stopp-Verwaltung: Stopps zu Stopp-Aktion ermitteln	FVVD_AL_STOPS	EA-FINSERV	EA-FINSERV
2	Function Module	FVD_OBJ_STOP_GET	Stopp-Verwaltung: Lesen aller Stopps für Vertrag OBJ Layer	FVVD_AL_STOPS	EA-FINSERV	EA-FINSERV
3	Function Module	FVD_OBJ_STOP_GET_INDICATOR	Stopp-Verwaltung: Ermitteln des Stopp-Kennzeichen für Darlehen OBJ Layer	FVVD_AL_STOPS	EA-FINSERV	EA-FINSERV
4	Function Module	FVD_OBJ_STOP_GET_VDARL_KEYS	Stopp-Verwaltung: VDARL Keys für Verträge mit bestimmten Stopps ermitteln	FVVD_AL_STOPS	EA-FINSERV	EA-FINSERV
5	Function Module	FVD_OBJ_STOP_REM	Stopp-Verwaltung: Entfernen eines Stopps für Darlehen OBJ Layer	FVVD_AL_STOPS	EA-FINSERV	EA-FINSERV
6	Function Module	FVD_OBJ_STOP_SET	Stopp-Verwaltung: Setzen eines Stopp für Darlehen OBJ Layer	FVVD_AL_STOPS	EA-FINSERV	EA-FINSERV
7	Function Module	FVD_OBJ_STOP_WRITE	Stopp-Verwaltung: Schreiben aller Stopps für Darlehen auf DB OBJ Layer	FVVD_AL_STOPS	EA-FINSERV	EA-FINSERV
8	Function Module	FVD_PAYM_STATUS_DB_POST	Verbuchung der Änderungen am Status	FVVD_PAYMENT	EA-FINSERV	EA-FINSERV
9	Function Module	FVD_PAYM_STATUS_UI_DISPL_FIELD	Anzeige der Felder zum Paymentstatus	FVVD_PAYMENT	EA-FINSERV	EA-FINSERV
10	Function Module	FVD_PPM_OL_ANALYZE_POL_CHANGES	Zahlungsplan an geänderte Prämiendaten anpassen	FVVD_AL_PAYMENT_PLAN	EA-FINSERV	EA-FINSERV
11	Function Module	FVD_PPM_OL_RESCIND_REVERSAL	Zahlungsplan nach Widerruf neu anlegen	FVVD_AL_PAYMENT_PLAN	EA-FINSERV	EA-FINSERV
12	Function Module	FVD_PROCESS_PLANNED_RECORDS	blockweise Verarbeitung Plansatzfortschreibung (rfc-fähig)	FVVD_CASHFLOW	EA-FINSERV	EA-FINSERV
13	Function Module	FVD_PROD_ATTR_DIA_DOKO_SHOW	Dokumentation des Attributes	FVVD_PRODUCT	EA-FINSERV	EA-FINSERV
14	Function Module	FVD_PROD_ATTR_TRANS_CHECK	Prüfen der prinzipiellen Pflegbarkeit der Attribute	FVVD_PRODUCT	EA-FINSERV	EA-FINSERV
15	Function Module	FVD_PROD_ATTR_TRANS_INSERT	Alt: Legt Transportaufträge für die Attribute an	FVVD_PRODUCT	EA-FINSERV	EA-FINSERV
16	Function Module	FVD_PROD_TRANS_ORDER_INSERT	Anlegen eines Transportauftrages	FVVD_PRODUCT	EA-FINSERV	EA-FINSERV
17	Function Module	FVD_REL_GET_REASONS	Freigabe: Gründe für Notwendigkeit der Freigabe	FVVCL_GENERAL	EA-FINSERV	EA-FINSERV
18	Function Module	FVD_REPAY_API_CREATE_W_DIALOG	externer Aufruf des Maintain-Dialogs zur Auszahlung (Anzeigen/Ändern)	FVVD_REP	EA-FINSERV	EA-FINSERV
19	Function Module	FVD_REPAY_API_MAINTAIN_DIALOG	externer Aufruf des Maintain-Dialogs zur Auszahlung (Anzeigen/Ändern)	FVVD_REP	EA-FINSERV	EA-FINSERV
20	Function Module	FVD_REPAY_F4_TVDTX	CML: Suchhilfe-Exit für Geschäftsvorfallbezeichnung	FVVD_REP	EA-FINSERV	EA-FINSERV
21	Function Module	FVD_REPAY_MAIN	Darlehen: Neue Rückzahlung	FVVD	EA-FINSERV	EA-FINSERV
22	Function Module	FVD_REPAY_OL_CHECK_CONDITIONS	Konditionen der Rückzahlung ermitteln	FVVD_REP	EA-FINSERV	EA-FINSERV
23	Function Module	FVD_REPAY_OL_CL_VARIANTS_POST	Rückzahlung Sichern, Freigeben, Aktivieren, Buchen	FVVD_REP	EA-FINSERV	EA-FINSERV
24	Function Module	FVD_REPAY_OL_COPY	Kopieren einer bestehenden Rückzahlung	FVVD_REP	EA-FINSERV	EA-FINSERV
25	Function Module	FVD_REPAY_OL_END_OF_TERM	Laufzeit und Raten ermitteln	FVVD_REP	EA-FINSERV	EA-FINSERV
26	Function Module	FVD_REPAY_OL_GET_ERROR_LIST	Zahlungen: Liste der Fehlermeldungen	FVVD_REP	EA-FINSERV	EA-FINSERV
27	Function Module	FVD_REPAY_OL_GET_GP_AMOUNT	Ermittlung des Brutto-Vollrückzahlungsbetrages inkl. Prüfung auf vorh. RZH	FVVD_REP	EA-FINSERV	EA-FINSERV
28	Function Module	FVD_REPAY_OL_GET_PARTNER_LOAN	Alle Partner zum Darlehen lesen	FVVD_REP	EA-FINSERV	EA-FINSERV
29	Function Module	FVD_REPAY_OL_INIT_CONF_LOG	Rückzahlung: Log für Prüfung gegen Produktprofil initialisieren	FVVD_REP	EA-FINSERV	EA-FINSERV
30	Function Module	FVD_REPAY_OL_INIT_LOG	Rückzahlung: Object Layer initialisieren	FVVD_REP	EA-FINSERV	EA-FINSERV
31	Function Module	FVD_REPAY_OL_MAINTAIN	Rückzahlung bearbeiten	FVVD_REP	EA-FINSERV	EA-FINSERV
32	Function Module	FVD_REPAY_OL_REVERSE	Stornonachbehandlung Rückzahlung	FVVD_REP	EA-FINSERV	EA-FINSERV
33	Function Module	FVD_REPAY_OL_SAVE_AND_POST	Rückzahlung Sichern, Freigeben, Aktivieren, Buchen	FVVD_REP	EA-FINSERV	EA-FINSERV
34	Function Module	FVD_REPAY_UI_CONFIRMATION	Aufruf der Rückzahlung aus der Freigabe heraus	FVVD_REP	EA-FINSERV	EA-FINSERV
35	Function Module	FVD_REPAY_UI_GET_ERROR_LIST	Zahlungen: Liste der Fehlermeldungen	FVVD_REP	EA-FINSERV	EA-FINSERV
36	Function Module	FVD_REV_CASH_FLOW_BUILD	Finanzstrom für ein Darlehen nach Storno aktualisieren	FVVD	EA-FINSERV	EA-FINSERV
37	Function Module	FVD_REV_CASH_FLOW_WO_REV_ITEMS	bereinige Finanzstrom um stornierte Bewegungen	FVVD	EA-FINSERV	EA-FINSERV
38	Function Module	FVD_REV_CHANGE_FULL_DISB	Veränderung Vollauszahlungsdatum bei Storno	FVVD	EA-FINSERV	EA-FINSERV
39	Function Module	FVD_REV_CHECK_CAP_TRAN_VALU	Prüfung für Kapitaltransfer mit valutiertem Kapital für einen Vetrag	FVVD	EA-FINSERV	EA-FINSERV
40	Function Module	FVD_REV_CHECK_CONTRACT_GENERAL	allgemeine Prüfung Stornierung auf Vertrag	FVVD	EA-FINSERV	EA-FINSERV
41	Function Module	FVD_REV_CHECK_DISB_CLI	Stornierungsprüfung erste Auszahlung mit nachfolgender KLV	FVVD	EA-FINSERV	EA-FINSERV
42	Function Module	FVD_REV_CHECK_DISB_PAID_OUT	Prüft auf debitorisch abgeführte Auszahlung	FVVD	EA-FINSERV	EA-FINSERV
43	Function Module	FVD_REV_CHECK_DOCUMENT	Prüfung auf Verarbeitbarkeit durch Stornierungsprüfung	FVVD	EA-FINSERV	EA-FINSERV
44	Function Module	FVD_REV_CHECK_POSSIBLE	Prüfung, ob Storno für Belege eines Darlehens erlaubt (Stornologik)	FVVD	EA-FINSERV	EA-FINSERV
45	Function Module	FVD_REV_COMPLETE_POST	Allgemeine Stornierungsnacharbeiten	FVVD	EA-FINSERV	EA-FINSERV
46	Function Module	FVD_REV_DEPEND_DOCUMENTS_GET	ermittelt Belege, die mit storniert werden müssen	FVVD	EA-FINSERV	EA-FINSERV
47	Function Module	FVD_REV_POPUP_FOR_ACCOUNT	Popup zur Auswahl eines Kontos bei abgef. Auszahlungen	FVVD	EA-FINSERV	EA-FINSERV
48	Function Module	FVD_REV_PREPARE_POST	Buchungsvorarbeiten für Storno	FVVD	EA-FINSERV	EA-FINSERV
49	Function Module	FVD_REV_SERVICE	Stornierungsdienst	FVVD	EA-FINSERV	EA-FINSERV
50	Function Module	FVD_REV_VDARL_UPDATE	Verbuchungsbaustein für mehrere Darlehen	FVVD	EA-FINSERV	EA-FINSERV
51	Function Module	FVD_ROUND_OL_ROUND_ACCO_OFFSET	Runden in der Kontoglattstellung	FVVD_CH	EA-FINSERV	EA-FINSERV
52	Function Module	FVD_ROUND_OL_ROUND_IOA	Runden von Mahn und Verzugszinsen	FVVD_CH	EA-FINSERV	EA-FINSERV
53	Function Module	FVD_ROUND_UI_DISPLAY_FIELDS	Steuerung der Anzeige der Oberflächenelemente	FVVD_CH	EA-FINSERV	EA-FINSERV
54	Function Module	FVD_SELECT_VDARL	Selektionsbaustein VDARL	FVVD_REPORTING	EA-FINSERV	EA-FINSERV
55	Function Module	FVD_SEL_LOAN_READ	Lesen der Daten zu einem Darlehensvertrag	FVVD	EA-FINSERV	EA-FINSERV
56	Function Module	FVD_SEL_POST_DEBIT_CHECK	Prüfung, ob der Vertrag debitorisch gebucht wird	FVVD	EA-FINSERV	EA-FINSERV
57	Function Module	FVD_SEL_STATUS_CONTRACT_CHECK	Prüfung, ob das Darlehen den Status Vertrag hat	FVVD	EA-FINSERV	EA-FINSERV
58	Function Module	FVD_SEPA_OL_BEFORE_SAVE	FVD_SEPA_OL_BEFORE_SAVE	FVVD	EA-FINSERV	EA-FINSERV
59	Function Module	FVD_SEPA_OL_CT_CHECK_PM	Check payment method / bank data	FVVD	EA-FINSERV	EA-FINSERV
60	Function Module	FVD_SEPA_OL_CT_CHECK_PM_DRAW	Prüfung der Daten zum abweichenden Regulierer	FVVD	EA-FINSERV	EA-FINSERV
61	Function Module	FVD_SEPA_OL_DD_CHECK_DATE	Check used payment date against mandate	FVVD	EA-FINSERV	EA-FINSERV
62	Function Module	FVD_SEPA_OL_GET_DOC_DATE	Determine date for a document based on fpayp data	FVVD	EA-FINSERV	EA-FINSERV
63	Function Module	FVD_SEPA_OL_REFID_SAVE	To save the contract number of the mandate as reference id	FVVD	EA-FINSERV	EA-FINSERV
64	Function Module	FVD_SEPA_OL_SET_DETAILS_PMW	Gives Remittance information	FVVD	EA-FINSERV	EA-FINSERV
65	Function Module	FVD_SM_DEF_OPTIONS_SET	Default-Anzeigeoptionen im Kontoauszug setzen	FVVD	EA-FINSERV	EA-FINSERV
66	Function Module	FVD_SM_POST	Verbuchungsbaustein für den Kontoauszug	FVVD	EA-FINSERV	EA-FINSERV
67	Function Module	FVD_SM_POST_FI	Verbuchung in FI-Tabellen	FVVD	EA-FINSERV	EA-FINSERV
68	Function Module	FVD_TABLE_INFORM	Informationen zur Verbuchung	FVVD	EA-FINSERV	EA-FINSERV
69	Function Module	FVD_TABLE_INIT	Initialisieren der Verbuchung	FVVD	EA-FINSERV	EA-FINSERV
70	Function Module	FVD_TABLE_INIT_COMMIT	INTERN: Initialisierung beim COMMIT	FVVD	EA-FINSERV	EA-FINSERV
71	Function Module	FVD_TABLE_IO_TABLE_GET	Konvertierung der Verbuchungsinformation in Struktur RMF60IO	FVVD	EA-FINSERV	EA-FINSERV
72	Function Module	FVD_TABLE_RECORDS_GET	Lesen aller vorhandene Einträge zu einer Tabelle	FVVD	EA-FINSERV	EA-FINSERV
73	Function Module	FVD_TABLE_SET	Übergabe der alten und neuen Tabelle an den Verbucher	FVVD	EA-FINSERV	EA-FINSERV
74	Function Module	FVD_TABLE_SET_DIRECT	Übergabe von Verbuchungssätzen zu einer Tabelle	FVVD	EA-FINSERV	EA-FINSERV
75	Function Module	FVD_TABLE_SET_VDBEPP	Übergabe der alten und neuen Bewegungen an den Verbucher	FVVD	EA-FINSERV	EA-FINSERV
76	Function Module	FVD_TABLE_UPDATE	Verbuchung starten	FVVD	EA-FINSERV	EA-FINSERV
77	Function Module	FVD_TABLE_UPDATE_GROUP_GET	Ziehen einer neuen Gruppierungsnummer	FVVD	EA-FINSERV	EA-FINSERV
78	Function Module	FVD_TABLE_VDBEPP_UPDATE	Verbuchung für die Plansatzfortschreibung	FVVD	EA-FINSERV	EA-FINSERV
79	Function Module	FVD_TDPZ6_FOR_RLCAT_GET	Lesen aller Korresp.-Rollenarten zu einem Rollentyp	FVVD_CORR_PRINT	EA-FINSERV	EA-FINSERV
80	Function Module	FVD_TRANSPORT_ORDER_CHECK	Prüfen von Transportobjekten	FVVD_PRODUCT	EA-FINSERV	EA-FINSERV
81	Function Module	FVD_TRLE_DISTRIBUTOR_IF	Darlehen: Übergabe der Geschäftsvorfälle an den Distributor des TR-Ledgers	FTR_LOANS_EXTRACTOR_TRLE	EA-FINSERV	EA-FINSERV
82	Function Module	FVD_WAIVE_OL_CONFIRMATION	FBS für Freigabe bei Verzicht	FVVD_WRITE_OFF	EA-FINSERV	EA-FINSERV
83	Function Module	FVD_WAIVE_OL_GET_ERROR_LIST	Zahlungen: Liste der Fehlermeldungen	FVVD_WRITE_OFF	EA-FINSERV	EA-FINSERV
84	Function Module	FVD_WAIVE_OL_INIT	Protokoll fuer Verzichte initialisieren	FVVD_WRITE_OFF	EA-FINSERV	EA-FINSERV
85	Function Module	FVD_WAIVE_OL_MAINTAIN	Verzichte durchführen	FVVD_WRITE_OFF	EA-FINSERV	EA-FINSERV
86	Function Module	FVD_WAIVE_OL_SAVE_BO	Verzicht sichern	FVVD_WRITE_OFF	EA-FINSERV	EA-FINSERV
87	Function Module	FVEPCD_CLEAR_AR_CN	Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus	RERA	APPL	SAP_FIN
88	Function Module	FVER_CREATE_XCER_CFER_FLOWS	aus den CER-Sätzen werden XCER und CFER-Sätze abgeleitet	FVVW	EA-FINSERV	EA-FINSERV
89	Function Module	FVER_MANAGE_FLOWS	Puffer der erzeugten Bewegungen(bis4.6C)	FVVW	EA-FINSERV	EA-FINSERV
90	Function Module	FVER_MANAGE_FLOWS_NEW	Puffer der erzeugten Bewegungen(ab CFM1.0)	FVVW	EA-FINSERV	EA-FINSERV
91	Function Module	FVER_MANAGE_STOCK	Puffer der Bestände (bis 4.6C)	FVVW	EA-FINSERV	EA-FINSERV
92	Function Module	FVER_MANAGE_STOCK_NEW	Puffer der Bestände (ab CFM1.0)	FVVW	EA-FINSERV	EA-FINSERV
93	Function Module	FVER_REVERSE	Storno für die ausführbaren Rechte (bis 4.6C)	FVVW	EA-FINSERV	EA-FINSERV
94	Function Module	FVIA_ACTIVATE_ANPASSUNG	Mietanpassungen in interner Tabelle IVIMI16 aktivieren, wenn Marke gesetzt	FVVI	APPL	SAP_FIN
95	Function Module	FVIS_ACTIVATE_MV	Aktivierung von Mietverträgen und Konditionskopf	FVVI	APPL	SAP_FIN
96	Function Module	FVKM0_CORRECTION_FLOWS_POST	Erzeugt und bucht Korrektursätze zur Bwhr-Umstellung	FVVW	EA-FINSERV	EA-FINSERV
97	Function Module	FVKM0_FLOW_LIST	Bewegungsliste anzeigen	FVVW	EA-FINSERV	EA-FINSERV
98	Function Module	FVKM0_GENERATE_FLOW_NEW	Generiert Bewegungssätze zur Kapitalmaßnahme (ab CFM1.0)	FVVW	EA-FINSERV	EA-FINSERV
99	Function Module	FVKM0_POST	Bestandsfortschreibung in Haupt- und Nebenbuch	FVVW	EA-FINSERV	EA-FINSERV
100	Function Module	FVKM0_STORNO	Storno der Kapitalmaßnahme in Haupt- und Nebenbuch	FVVW	EA-FINSERV	EA-FINSERV
101	Function Module	FVKM_CURR_CONV_READ	Emissionswährungsumstellungen lesen	FVVW	EA-FINSERV	EA-FINSERV
102	Function Module	FVKM_CURR_FACTOR_READ	Kapitalmaßnahmsinduzierte Änderungen der Aktienkurse ermitteln	FVVW	EA-FINSERV	EA-FINSERV
103	Function Module	FVKM_FACTOR_READ	Kapitalmaßnahmsinduzierte Änderungen der Wertpapierkurse ermitteln	FVVW	EA-FINSERV	EA-FINSERV
104	Function Module	FVMV_ACTIVATE_MV	Aktivierung von Mietverträgen	FVVI	APPL	SAP_FIN
105	Function Module	FVMV_CHECK_MV	Prüfe Vollständigkeit und Korrektheit eines Mietvertrags	FVVI	APPL	SAP_FIN
106	Function Module	FVMV_DEACTIVATE_MV	Aktivierung von Mietverträgen zurücknehmen	FVVI	APPL	SAP_FIN
107	Function Module	FVPH_CHECK_ZV_ON_CHANGE_LOAN	Zahlungsverbindungen bei Änderung des Darlehen checken	FVVZ	EA-FINSERV	EA-FINSERV
108	Function Module	FVRC_RA_WRITE	Anlegen von Mietverträgen mit Direct-Input	FVVI	APPL	SAP_FIN
109	Function Module	FVST_ME_STATUS_HIST_CHECK_SET	Prüft die Statushistorie der Mieteinheit und setzt ggf. einen neuen Status	FVVI	APPL	SAP_FIN
110	Function Module	FVST_ME_STATUS_HIST_SAVE	Sichern der Statushistorie (Belegungsart ME) aus dem globalen Gedächtnis	FVVI	APPL	SAP_FIN
111	Function Module	FVVM_ACCOUNTREF_PARTNER_READ	TR: Kontierungsreferenzermittlung - Bereitstellen der Partnerdaten	FTVV	EA-FINSERV	EA-FINSERV
112	Function Module	FVVN_CHECK_MASTERNUMBER	Darlehen: Stammnummer prüfen	FVVD	EA-FINSERV	EA-FINSERV
113	Function Module	FVVN_GET_MASTERNUMBER	Darlehen: Neue Stammnummer ermitteln	FVVD	EA-FINSERV	EA-FINSERV
114	Function Module	FVW6A_MAINTAIN_RDTP_FACTORS_VC	Maintain the redemption factors via a VC	FTBAS	EA-FINSERV	EA-FINSERV
115	Function Module	FVW6_ADD_REPAYMENT_CONDITIONS	Adds repayment conditions to the securities other conditions	FTBAS	EA-FINSERV	EA-FINSERV
116	Function Module	FVW6_DEFINE_ALV_TOP_OF_PAGE	Date, time and User ID for ALV TOP	FTBAS	EA-FINSERV	EA-FINSERV
117	Function Module	FVW6_DISPLAY_ACTIVE_SCHEDULE	Display the active schedule for a set	FTBAS	EA-FINSERV	EA-FINSERV
118	Function Module	FVW6_DISPLAY_SETS	Display sets for a security ID	FTBAS	EA-FINSERV	EA-FINSERV
119	Function Module	FVW6_DISP_REVTRANS	Zeigt die zu stornierenden Geschäftsvorfälle an	FTBAS	EA-FINSERV	EA-FINSERV
120	Function Module	FVW6_F4_HELP_4_SET_NAME	Get the valid set names for a security ID	FTBAS	EA-FINSERV	EA-FINSERV
121	Function Module	FVW6_F4_HELP_FIRST_REDEMPTION	Get the valid redemption dates	FTBAS	EA-FINSERV	EA-FINSERV
122	Function Module	FVW6_GET_COND_DATES	Liefert die Daten zu den Konditionen (zB DFAELL)	FTBAS	EA-FINSERV	EA-FINSERV
123	Function Module	FVW6_GET_REDEMPTION	Get actual redemption for Security, Set and Date	FTBAS	EA-FINSERV	EA-FINSERV
124	Function Module	FVW6_MANAGE_SCHEDULE	Manage the dynpro for a schedule	FTBAS	EA-FINSERV	EA-FINSERV
125	Function Module	FVW6_MANAGE_SET	Manage the dynpro for a set	FTBAS	EA-FINSERV	EA-FINSERV
126	Function Module	FVW6_MULTIPLE_AUTHORITY_CHECK	Check authority for Sets or Schedules	FTBAS	EA-FINSERV	EA-FINSERV
127	Function Module	FVW6_RED_SCHED_CONVERSION	Währungsumsetzung der Tilgungspläne	FTBAS	EA-FINSERV	EA-FINSERV
128	Function Module	FVW6_SELECT_SCHEDULE_FILE	Selection of the schedule file	FTBAS	EA-FINSERV	EA-FINSERV
129	Function Module	FVW6_SET_OVERVIEW	Overview of sets for multiple Sec. Id's	FTBAS	EA-FINSERV	EA-FINSERV
130	Function Module	FVW6_WRITE_RECORDS_2_FILE	Write text record to file	FTBAS	EA-FINSERV	EA-FINSERV
131	Function Module	FVW6_WRITE_SCHEDULE_2_FILE	Write the schedule to a file in ALOC format	FTBAS	EA-FINSERV	EA-FINSERV
132	Function Module	FVW7_F4_FIELD_VALUE_REQUESTS	Get the values from a F4 help	FTBAS	EA-FINSERV	EA-FINSERV
133	Function Module	FVW7_GET_CURRENT_IRP_DATA	Read IRP data (factor and current face)	FTBAS	EA-FINSERV	EA-FINSERV
134	Function Module	FVW7_READ_SET_DATA	Read the set data	FTBAS	EA-FINSERV	EA-FINSERV
135	Function Module	FVW8_CREATE_INDEX_OBJECT	Create an index object	FT_PRICE_INDEX	EA-FINSERV	EA-FINSERV
136	Function Module	FVW8_GET_INDEX_FROM_SECURITY	Get the index object from a security	FT_PRICE_INDEX	EA-FINSERV	EA-FINSERV
137	Function Module	FVZK_APPEND_MODIFY_IVZZKOPO	Anhängen eines Satzes und Einstellen des in VZZKOPO mitgegebenen Inhalts	FVVI	APPL	SAP_FIN
138	Function Module	FVZK_COPY_LAST_VZZKOPOS	Kopiert die KOPO-Daten zum letzten geladenen Satz vor dem neuen KOKO-Key	FVVI	APPL	SAP_FIN
139	Function Module	FVZK_COPY_VZZKOPO	Holt KOPO-Sätze zum KOKO-Key-Alt und kopiert ihn auf neuen KOKO-Key	FVVI	APPL	SAP_FIN
140	Function Module	FVZK_KOPO_FOR_DATE_GET	Holt die zu einem bestimmten Datum gültigen Konditionspositionen	FVVI	APPL	SAP_FIN
141	Function Module	FVZLWF_ANALYSE	Analyse für die Freigabe (alle Objekte)	FVVD	EA-FINSERV	EA-FINSERV
142	Function Module	FVZU_GET_LINE_ADDR_FOR_OBJECT	liefert einzeilige Adresse zu einem Objekt	FVVI	APPL	SAP_FIN
143	Function Module	FVZ_ADDRESS_FIND	Holen einer Adresse zu einem Partner	FVV	APPL	SAP_APPL
144	Function Module	FVZ_ASSIGN_ZWELS	Auswählen von Zahlwegen	FVV	APPL	SAP_APPL
145	Function Module	FVZ_CHECK_DEBITOR	Prüfen, ob Partner Debitor ist	FVV	APPL	SAP_APPL
146	Function Module	FVZ_DEBITOR	Bearbeiten der Debitorendaten eines Geschäftspartners	FVV	APPL	SAP_APPL
147	Function Module	FVZ_GET_PARTNER	Auswählen und Bearbeiten von Partnerdaten	FVV	APPL	SAP_APPL
148	Function Module	FVZ_PARTNER_ADDRESS_CONNECT	Funktionen zur Verwaltung von Partneranschriften	FVV	APPL	SAP_APPL
149	Function Module	FVZ_PARTNER_IN_DYNPROFORM	Liefert Partnername und -adresse in 2 oder 3 Zeilen für Liste/Dynp.anzeige	FVV	APPL	SAP_APPL
150	Function Module	FVZ_PARTNER_IN_PRINTFORM	Aufbereiten von Partner- und Adreßdaten	FVV	APPL	SAP_APPL
151	Function Module	FVZ_PARTNER_IN_PRINTFORM_N	Aufbereiten von Partner- und Adreßdaten	FVV	APPL	SAP_APPL
152	Function Module	FVZ_PARTNER_ROLE_CONNECT	Funktionen zur Verwaltung von Partnerrollen	FVV	APPL	SAP_APPL
153	Function Module	FVZ_ROLE_VALUES	Eingaben für Rollentypen und Rollenarten gem. Selekt-Kriterien	FVV	APPL	SAP_APPL
154	Function Module	FWBU_MANUAL_POSTING	TRTMPM: Funktion Manuelle Buchung:Erfassen und Buchen von Einzelbewegungen	FVVW	EA-FINSERV	EA-FINSERV
155	Function Module	FWBU_POSTING_REVERSAL_EXECUTE	TRTMSE: Funktion Buchung stornieren: Verbuchung auf Datenbank	FVVW	EA-FINSERV	EA-FINSERV
156	Function Module	FWBU_REVERSE_FLOW	TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen	FVVW	EA-FINSERV	EA-FINSERV
157	Function Module	FWBU_SELECT_PLAN_TRANSACTIONS	TRTMPM: Funktion Zahlungseingang: Vorbereiten der Selektion durch User	FVVW	EA-FINSERV	EA-FINSERV
158	Function Module	FWPO_TRANSACTIONS_CALCULATE	Berechnet die Finanzströme für alle betroffenen Depots neu	FVVW	EA-FINSERV	EA-FINSERV
159	Function Module	FWPO_TRANSACTIONS_POST	Führt die Verbuchung im FI und im Nebenbuch Wertpapiere durch	FVVW	EA-FINSERV	EA-FINSERV
160	Function Module	FWTR_AMOUNTS_CALC_MAIN_REPO	Währungsumrechnung für Hauptbewegung aus der Order	FVVW	EA-FINSERV	EA-FINSERV
161	Function Module	FWTR_FLOW_TYPES_CONVERT_TO_SEC	tyKonvertierung Bewegungsart: TR-Geschäft --> Wertpapier	FVVW	EA-FINSERV	EA-FINSERV
162	Function Module	FWTR_FUT_PRICE_CALCULATE	Preis aus Kurs und Stücken/Nominal berechnen	FTT	EA-FINSERV	EA-FINSERV
163	Function Module	FWTR_MAINTAIN_DEFAULT_DEPOT_VC	Maintain the default depot via Viewcluster	FVVW	EA-FINSERV	EA-FINSERV
164	Function Module	FWTR_TR_FLOW_TYPE_READ	Daten zu Bewegungsart lesen	FVVW	EA-FINSERV	EA-FINSERV
165	Function Module	FX_DEAL_CREATE_VIA_INTERFACE	Erfassung des per Schnittstelle übergebenen Geschäftes	FTD	EA-FINSERV	EA-FINSERV
166	Function Module	GADB_AI_DOCUMENT_POST	ECS-Schnittstelle zum Buchen von FI-Belegen	GADB_AI_GENERAL	APPL	SAP_FIN
167	Function Module	GBDD_FIELDTAB_GET	Felder einer Tabellenstruktur einlesen	GBAS	APPL	SAP_FIN
168	Function Module	GBIW_GET_SELECTIONS	Selektionskriterien ermitteln	KE1B_IN	PI_APPL	SAP_FIN
169	Function Module	GCC_ORDER_CHANGE	GECCO ändern - ab PI 1.2003 -	IAOM	PI_APPL	SAP_APPL
170	Function Module	GCC_ORDER_CREATE	GECCO anlegen - ab PI 1.2003 -	IAOM	PI_APPL	SAP_APPL
171	Function Module	GCC_ORDER_CREATE_OLD	GECCO anlegen - bis PI 2.2002 -	IAOM	PI_APPL	SAP_APPL
172	Function Module	GCC_ORDER_READ	GECCO lesen	IAOM	PI_APPL	SAP_APPL
173	Function Module	GCC_PRIVAT_SRULE_PERIOD_CUT	Ändern der Perioden der Abrechnungsregel	IAOM	PI_APPL	SAP_APPL
174	Function Module	GCC_PROD_ORDER_CHANGE	CO -Fertigungsauftrag ändern	IAOM	PI_APPL	SAP_APPL
175	Function Module	GCC_PROD_ORDER_CREATE	CO-Fertigungsauftrag anlegen	IAOM	PI_APPL	SAP_APPL
176	Function Module	GCC_PS_COSTING_CHARACTER_GET	Ermitteln der Merkmale zur Bestimmung des Kontierungselementes	IAOM	PI_APPL	SAP_APPL
177	Function Module	GCC_PS_INVOICE_CHARACTER_GET	Determine Characteristics to Determine Billing Element	IAOM	PI_APPL	SAP_APPL
178	Function Module	GCC_PS_PROJECT_ACTIVITY	Statusänderungen über Betriebswirtschaftliche Vorgänge	IAOM	PI_APPL	SAP_APPL
179	Function Module	GCC_PS_PROJECT_DEFINITION_CHG	Ermitteln eines Namens für eine Projektdefinition	IAOM	PI_APPL	SAP_APPL
180	Function Module	GCC_PS_PROJECT_DEFINITION_GET	Ermitteln eines Namens für eine Projektdefinition	IAOM	PI_APPL	SAP_APPL
181	Function Module	GCC_PS_PROJECT_MANAGER	Verwaltet die automatischen angelegten Projekte des Kontierungsmanagers	IAOM	PI_APPL	SAP_APPL
182	Function Module	GCC_PS_PROJECT_NEIGHBOR	Verwaltet die Links-Rechts-Nachbarbeziehung	IAOM	PI_APPL	SAP_APPL
183	Function Module	GCC_PS_PROJECT_PREPARE	Verwaltet die automatischen angelegten Projekte des Kontierungsmanagers	IAOM	PI_APPL	SAP_APPL
184	Function Module	GCC_PS_PROJECT_READ	Liest Stammdateninformationen zu einem PSP Element	IAOM	PI_APPL	SAP_APPL
185	Function Module	GCC_PS_PROJECT_SAVE	Saves the Changes	IAOM	PI_APPL	SAP_APPL
186	Function Module	GCC_PS_SRULE_CREATE	Erzeugt Abrechnungsregel	IAOM	PI_APPL	SAP_APPL
187	Function Module	GCC_PS_WBS_ELEMENT_CHG	Ermitteln eines Namens für ein PSP-Element	IAOM	PI_APPL	SAP_APPL
188	Function Module	GCC_PS_WBS_ELEMENT_GET	Ermitteln eines Namens für ein PSP-Element	IAOM	PI_APPL	SAP_APPL
189	Function Module	GCFB_EVENT_HANDLER	GBC: Event Processing for Equipment Created	EEWM_GBC	ABA	SAP_ABA
190	Function Module	GCFB_TASK_RUNNER	GBC: Execute Task (Portal)	EEWM_GBC	ABA	SAP_ABA
191	Function Module	GDS_MATERIAL_EXTRACT	Extraction of Materials to GDS Console	MGV	APPL	SAP_APPL
192	Function Module	GDV_SHLP_EXIT_COMP_TYPE	Seach Help Exit for Product Version	SECATT_GDV_SNAPSHOT_METHOD	BASIS	SAP_BASIS
193	Function Module	GENERATE_DUNNING_DATA	FI Dunning - Get Dunning Data for an Account	FBM	APPL	SAP_FIN
194	Function Module	GENERIC_CONVERSION_EXIT	generische Feldaufbereitung für Ausgabefelder	KKPP	APPL	SAP_FIN
195	Function Module	GENERIC_CONVERSION_EXIT_INPUT	generische Feldaufbereitung für Eingabefelder	KKPP	APPL	SAP_FIN
196	Function Module	GENERIC_CONVERSION_EXIT_OUTPUT	generische Feldaufbereitung für Ausgabefelder	KKPP	APPL	SAP_FIN
197	Function Module	GENIL_CHECK_BEFORE_SAVE	Checks before save call	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
198	Function Module	GENIL_CREATE	Root Object Create	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
199	Function Module	GENIL_EXEC_BO_METHOD	GENIL_EXEC_BO_METHOD	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
200	Function Module	GENIL_EXEC_BO_METHOD2	GENIL_EXEC_BO_METHOD2	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
201	Function Module	GENIL_GET_DQUERY_RESULT_SL	Stateless Dynamic Query call	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
202	Function Module	GENIL_GET_MODEL_SL	Retrieve current model data	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
203	Function Module	GENIL_GET_QUERY_RESULT_SL	Stateless Query call	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
204	Function Module	GENIL_LOCK	GENIL_LOCK	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
205	Function Module	GENIL_MODIFY	GENIL_MODIFY	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
206	Function Module	GENIL_READ_SL	Stateless Read call	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
207	Function Module	GENIL_SAVE	Save call	CRM_GENIL_RFC	WEBCUIF	WEBCUIF
208	Function Module	GEN_EBPP_CUSTOMER_INIT	Biller Direct: Lesen der Berechtigungen	FKKB	FI-CA	FI-CA
209	Function Module	GEN_EBPP_GET_ADDRESS	Biller Direct: Lesen einer Adresse	FKKB	FI-CA	FI-CA
210	Function Module	GEN_EBPP_GET_CARDLIST	Biller Direct: Lesen Bankdaten (mit allen Feldern)	FKKB	FI-CA	FI-CA
211	Function Module	GEN_EBPP_GET_CONTACTS	Biller Direct: Alle Kundenkontakte des Kunden als HTML liefern	FKKB	FI-CA	FI-CA
212	Function Module	GEN_EBPP_GET_INVOICE_DETAIL	Biller Direct:: Rechnungsdetaildaten liefern	FKKB	FI-CA	FI-CA
213	Function Module	GEN_EBPP_PUT_DISPUTE	Biller Direct: Klärungsfall anlegen	FKKB	FI-CA	FI-CA
214	Function Module	GEN_NOTIFICATION_CLOSE_DATES	GEN_NOTIFICATION_CLOSE_DATES	IWOC	APPL	SAP_APPL
215	Function Module	GEN_NOTIFICATION_NUMBER	GEN_NOTIFICATION_NUMBER	IWOC	APPL	SAP_APPL
216	Function Module	GET_ACC_OBJ_FROM_STRUC	Ermittlung der Feldnamen zu einer Struktur	AA_POST	APPL	SAP_FIN
217	Function Module	GET_ARCHIVE_PARAMETERS	Funktionsbaustein zum Abfragen von Archivier-Parametern	SABP_LIST	BASIS	SAP_BASIS
218	Function Module	GET_ARCHIVE_PARAMS_NODIALOG	Funktionsbaustein zum Abfragen von Archivier-Parametern	SABP_LIST	BASIS	SAP_BASIS
219	Function Module	GET_BACKUP_FILE	MS SQL server function to get the list of SAP Job Backup File	SMSS_SQLJOBS	BASIS	SAP_BASIS
220	Function Module	GET_BACKUP_LIST_MSQ	MS SQL server function to get the list of SAP backups	SMSS_SQLJOBS	BASIS	SAP_BASIS
221	Function Module	GET_CALLED_FROM_ENVIRONMENT	Get callstack + analyze caller;CATT mode,GUI	OIL	APPL	SAP_APPL
222	Function Module	GET_CCMS_JOB_MSQ	MS SQL server function to get the list of SAP CCMS planned task	SMSS_SQLJOBS	BASIS	SAP_BASIS
223	Function Module	GET_CCMS_SINGLEJOB_STATUS_MSS	MS SQL server function to get the list of SAP CCMS planned task	SMSS_SQLJOBS	BASIS	SAP_BASIS
224	Function Module	GET_CHECK_NUMBER	Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister)	FIBL_CHECK_D	APPL	SAP_FIN
225	Function Module	GET_CLASS_INFO	Class: Read Attributes and Superior Classes	CAAP	ABA	SAP_ABA
226	Function Module	GET_CLEARED_ITEMS	Ausgeglichene Positionen zu einem Zahlungsbeleg	FIBL_CHECK_D	APPL	SAP_FIN
227	Function Module	GET_CONFIGPARAMS_MSQ	MS SQL server function to get configuration options	STUN_MSS	BASIS	SAP_BASIS
228	Function Module	GET_CONSTANT	Demo Callback for Constants Entry	S_FORMULA_BUILDER	BASIS	SAP_BASIS
229	Function Module	GET_CONVERTED_TABLE	Erhalten Remotetabelle Inhalt ( nicht für Tabellen mit STRING feldern!!! )	S_CHECK_RESULT_MANAGEMENT_FA	BASIS	SAP_BASIS
230	Function Module	GET_DATA_FROM_FICA	Interface to FICA EC Sales List	ID-FI-AT	APPL	SAP_FIN
231	Function Module	GET_DBDATA_MSS	get data on property settings of a SQL Server database	STUN_MSS	BASIS	SAP_BASIS
232	Function Module	GET_DD_FIELD	Reads the name of a Dictionary field from the nametab	SABP	BASIS	SAP_BASIS
233	Function Module	GET_DESTINATION	Bestimmt das Zielsystem	PTIM	HR	SAP_HRRXX
234	Function Module	GET_DTED_FOR_VERSIONS	Data element object (header and text) for version maintenance	SDIC	BASIS	SAP_BASIS
235	Function Module	GET_DWDLLS_MSS	retrieve blocking/locking data	STUN_MSS	BASIS	SAP_BASIS
236	Function Module	GET_DYNAMICSERVER_MSQ	retrieve data about sql server available from the @@variables	STUN_MSS	BASIS	SAP_BASIS
237	Function Module	GET_DYNP_FOR_VERSIONS	Dynpro importieren und zur Versionierung aufbereiten	SCRP	BASIS	SAP_BASIS
238	Function Module	GET_ECP_CHARACTERISTICS	Get ECP characteristics	KABT	APPL	SAP_FIN
239	Function Module	GET_EWWU_WAERS_40	Euro-Customzg. lesen: W.schlüssel, Kurstyp, Datum, Teilnehmer, fixe Kurse	EWU_40	APPL	SAP_APPL
240	Function Module	GET_EXT_BANKACCOUNT_NO	Externe Darstellung der Bankkontonummer	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
241	Function Module	GET_INSTANCE_BADI_STATUS_100X	Instanz des BAdi UI_LIST_EXT	OBJ1	APPL	SAP_FIN
242	Function Module	GET_INVOICE_DOCUMENT_NUMBERS	Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt	FIBL_CHECK_D	APPL	SAP_FIN
243	Function Module	GET_JOB_HIST_MESSAGE	MS SQL server function to get the list of SAP Job History Messages	SMSS_SQLJOBS	BASIS	SAP_BASIS
244	Function Module	GET_JOB_HIST_STEPS	MS SQL server function to get the list of SAP Job History Steps	SMSS_SQLJOBS	BASIS	SAP_BASIS
245	Function Module	GET_LOCKINFO_MSS	retrieve blocking/locking data	STUN_MSS	BASIS	SAP_BASIS
246	Function Module	GET_LOGSIZE_MSQ	MS SQL server function to get log file details	STUN_MSS	BASIS	SAP_BASIS
247	Function Module	GET_MATNR_FOR_EAN	Ermittlung Materialnummer für EAN	MB_INV_LOOKUP	APPL	SAP_APPL
248	Function Module	GET_MODIFICATION_CANDIDATES	Ermittle potentielle Modifikationskandidaten	CRMB	PI-CRM-BASIS	PI_BASIS
249	Function Module	GET_MODIFICATION_INFORMATION	Get modification information from database	SEDI	BASIS	SAP_BASIS
250	Function Module	GET_MR_SMIM_FOR_SVRS	GET_MR_SMIM_FOR_SVRS	SMIM_VERSION	BASIS	SAP_BASIS
251	Function Module	GET_NEXT_NUMBERS	GET_NEXT_NUMBERS	BFI_TOOLS	ABA	SAP_ABA
252	Function Module	GET_OPS_FOR_ORDER	Get operations for Order (OLC Project)	IWO2	APPL	SAP_APPL
253	Function Module	GET_PARTNER_NUMBER	Ermittelt zu gegebenen Organisationseinheiten die Partnernummer	KE1	APPL	SAP_FIN
254	Function Module	GET_PAYMENT_DATA_FROM_ID	Liefert die Daten zu einer Zahlung anhand der importierten ID	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
255	Function Module	GET_PDSNR_RANGE	'Ziehen' eines Nummernbereichs der PDSNR	PINW	HR	SAP_HRRXX
256	Function Module	GET_POSITION_VALUES	###Reporting Subledger	FTR_TREASURY_LEDGER	EA-FINSERV	EA-FINSERV
257	Function Module	GET_PPFOUTPUT_OBJECT	GET_PPFOUTPUT_OBJECT	SPPF_MEDIA	BASIS	SAP_BASIS
258	Function Module	GET_PRINT_PARAMETERS	Read, determine, change spool print parameters and archive parameters	SABP_LIST	BASIS	SAP_BASIS
259	Function Module	GET_PROCESSINFO_MSS	get data from sysprocesses	STUN_MSS	BASIS	SAP_BASIS
260	Function Module	GET_PROT_OBJ	Ermittlung der zur VU zugehörigen EG	P99Q1	EA-PLM	EA-APPL
261	Function Module	GET_RECIPIENT_DATA_PPF	GET_RECIPIENT_DATA_PPF	SPPF_MEDIA	BASIS	SAP_BASIS
262	Function Module	GET_SHORTKEY_FOR_FEBKO	Anforderung eines neuen Kurzschlüssels für den Zwischenspeicher FEBKO	FTE	APPL	SAP_FIN
263	Function Module	GET_SMIM_VERSION	GET_SMIM_VERSION	SMIM_VERSION	BASIS	SAP_BASIS
264	Function Module	GET_SQLERRORLOGS_MSQ	retrieve text of SQLServer errorlogs and the sqlagent.out	STUN_MSS	BASIS	SAP_BASIS
265	Function Module	GET_SQLFILES_MSS	get data on the files of a SQL Server database	STUN_MSS	BASIS	SAP_BASIS
266	Function Module	GET_SQLPERFACCESS_MSS	Retrieve data from the counter objects: ACCESS, BUFFER, and SQL Statistics	STUN_MSS	BASIS	SAP_BASIS
267	Function Module	GET_SQLPERFMEMORY_MSS	retrieve data from sap_perfdb on memory usage	STUN_MSS	BASIS	SAP_BASIS
268	Function Module	GET_SQLSETUP_MSS	retrievesqlsetup messages from rz20 sqlscript	STUN_MSS	BASIS	SAP_BASIS
269	Function Module	GET_STATICSERVER_MSS	get data on the Server and SQL Server system is on	STUN_MSS	BASIS	SAP_BASIS
270	Function Module	GET_TABLE_KEYLIST_RFC	Get table from another system (using RFC)	STRM	BASIS	SAP_BASIS
271	Function Module	GET_TAB_DATA_FOR_FEBKO	Liest die Customizingtabellen zu einem Bankkonto	FTE	APPL	SAP_FIN
272	Function Module	GET_TAX_RESULTS_FOR_301_306	Get tax rate and tax amount for Jurisdiction Level	FYTX/TAXM	APPL	SAP_FIN
273	Function Module	GET_TAX_RESULTS_FOR_311_316	Get tax rate and tax amount for Jurisdiction Level	FYTX/TAXM	APPL	SAP_FIN
274	Function Module	GET_TEXT_DOMVALUE	Text zu einem Domänenwert lesen	KAUF	APPL	SAP_FIN
275	Function Module	GET_URL_FOR_LM	Erzeuge URL zur Anzeige einer Learning Map	SWDP_HELP_CENTER	SAP_UI_ROOT	SAP_UI
276	Function Module	GET_VBD_FOR_PRECEEDING_DOCS	GT Nebenkosten: Nachlesen aller Lieferantenfakturen zu Vorgängerbelegen	WB2B_EXPENSE	EA-GLTRADE	EA-GLTRADE
277	Function Module	GET_VTLFILESTATS_MSS	retrieve data from ::fn_virtualfilestats (-1,-1)	STUN_MSS	BASIS	SAP_BASIS
278	Function Module	GGC_PS_SET_STATUS_BEFORE_SAVE	Reset Parameter gv_ps_save_done	IAOM	PI_APPL	SAP_APPL
279	Function Module	GHO_CUST_BUPA_EVENT_FCODE	Customer Ownership Function Code	EA_GHO_OWNERSHIP_UI	EA-PLM	EA-APPL
280	Function Module	GHO_MEAS_DOC_CREATE	Create measurement document in core table(IMRG)	APPL_GHO_MEASMNT	APPL	SAP_APPL
281	Function Module	GHO_MEAS_POINT_CREATE	Create measuring point in core table(IMPTT)	APPL_GHO_MEASMNT	APPL	SAP_APPL
282	Function Module	GHO_VEND_BUPA_EVENT_FCODE	FCODE Event for Vendor	EA_GHO_OWNERSHIP_UI	EA-PLM	EA-APPL
283	Function Module	GIA_MSG_EXCEPTION_HANDLE	SAP Retail Store: FB-Exceptions handlen	WOST	EA-RETAIL	EA-RETAIL
284	Function Module	GIA_MSG_INIT_SY_MESSAGE	Initialisierung Sy-Message-Variablen	WOST	EA-RETAIL	EA-RETAIL
285	Function Module	GJV_BW_GET_TRANSACTION_DATA	FI-SL BIW-Interface: Datenbeschaffung	GJV_BW	EA-JVA	EA-FIN
286	Function Module	GJ_BILLING_EXTRACT_READ	Read billing extract into internal table	GJV2	EA-JVA	EA-FIN
287	Function Module	GLE_ACC_TO_BI_DOC_TRANS	Mapping von ACCIT nach BBSEG	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
288	Function Module	GLE_ACC_TO_ECS_ITEM_TRANS	Mapping vom ACC- zum ECS Item-Format	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
289	Function Module	GLE_ADB_AVG_ACT_DIRECT_INPUT	Monatliche Durchschnittsumsätze direkt ins FI-SL buchen	GADB_IN_APPL	APPL	SAP_FIN
290	Function Module	GLE_ADB_FAGL_GET_LEDGERGROUP	Passende Ledgergruppe zu Ledgerumgebung	GADB_GENERAL	APPL	SAP_FIN
291	Function Module	GLE_ADB_FIRST_DAY_CUR_QUARTER	Bestimmung des ersten Tages des Quartals, in dem das Meldedatum liegt	GADB_AL_KFC	APPL	SAP_FIN
292	Function Module	GLE_ADB_IDENTIFY_PERIOD	Bestimmung der zugehörigen Periode für ein Buchungsdatum	GADB_AL_KFC	APPL	SAP_FIN
293	Function Module	GLE_ADB_IDENTIFY_PERIOD_LDGRP	Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe	GADB_AL_KFC	APPL	SAP_FIN
294	Function Module	GLE_ADB_KFC_GET_DATA	BI Extraktor für ADB Kennzahlen	GADB_AL_APPL	APPL	SAP_FIN
295	Function Module	GLE_ADB_KFC_GET_DATA_DELTA	BI Extraktor für ADB Kennzahlen	GADB_AL_APPL	APPL	SAP_FIN
296	Function Module	GLE_ADB_READ_SL	Lesen von Ledgerdaten für ADB	GADB_PER_APPL	APPL	SAP_FIN
297	Function Module	GLE_AL_BA1_F4_API_FX_CONV_ACC	Währungsumrechnung für Accounting (PACKED-Format)	FAGL_FXR_AL_SHLP	ECC_FINANCIALS	SAP_FIN
298	Function Module	GLE_AL_FXR_CONVERT_CURRENCY	Currency conversion with extended exchange rate	FAGL_FXR_AL_GEN	ECC_FINANCIALS	SAP_FIN
299	Function Module	GLE_AL_FXR_READ_FXRATES	Read Exchange Rates	FAGL_FXR_AL_GEN	ECC_FINANCIALS	SAP_FIN
300	Function Module	GLE_AUTH_DOC_HEADER	Berechtigungsprüfungen für Belegkopf-Ebene	AC_INT_ECS_AL_SRV	ECC_FINANCIALS	SAP_FIN
301	Function Module	GLE_AUTH_DOC_ITEM	Berechtigungsobjekte für Belegzeilen-Ebene	AC_INT_ECS_AL_SRV	ECC_FINANCIALS	SAP_FIN
302	Function Module	GLE_ECS_1300	Edit Objects	AC_INT_ECS_AL_PP	ECC_FINANCIALS	SAP_FIN
303	Function Module	GLE_ECS_ACP_UI_CHECKS	Auto Correction Processor UI Checks for each ECS item	AC_INT_ECS_UI_APPL	ECC_FINANCIALS	SAP_FIN
304	Function Module	GLE_ECS_AL_ITEM_COMPLETE	Setzt ECS-Posten auf Status "erledigt" (im Puffer)	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
305	Function Module	GLE_ECS_AL_ITEM_DELETE	Setzt ECS-Posten auf Status "gelöscht" (im Puffer)	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
306	Function Module	GLE_ECS_AL_ITEM_DISPLAY_CHGDOC	Änderungsbelege zu einem Fehlerkorrerkturposten anzeigen	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
307	Function Module	GLE_ECS_AL_ITEM_GET_BY_RNG	Auswahl über Tab. ECS_Item und FI_item_modified	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
308	Function Module	GLE_ECS_AL_ITEM_GET_DETAIL	Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
309	Function Module	GLE_ECS_AL_ITEM_MODIFY	Ändern von ECS_Item, ECS_Item_msg und/oder FI_item_modified (im Puffer)	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
310	Function Module	GLE_ECS_AL_ITEM_REPROCESS	Ändert ECS-Postenstatus von "Erledigt" auf "In Bearbeitung" (im Puffer)	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
311	Function Module	GLE_ECS_AL_ITEM_REVERSE	Setzt ECS-Posten auf Status "storniert" (im Puffer)	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
312	Function Module	GLE_ECS_AL_ITEM_UNDELETE	Setzt ECS-Posten auf Status "gelöscht" (im Puffer)	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
313	Function Module	GLE_ECS_AL_SREP_ECS_ITEMS_GET	Extraktor für ECS Items	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
314	Function Module	GLE_ECS_FL_ER02_PROCESS	First-Level Checks After Translation	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
315	Function Module	GLE_ECS_GET_PERIOD_FROM_BUDAT	Determine period and number of periods from posting date	AC_INT_ECS_UI_APPL	ECC_FINANCIALS	SAP_FIN
316	Function Module	GLE_ECS_GET_POSTING_KEY	Get additional data of posting key	AC_INT_ECS_UI_APPL	ECC_FINANCIALS	SAP_FIN
317	Function Module	GLE_ECS_ITEM_TO_ACC_TRANS	Mapping vom ECS-Posten zum ACC-Format	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
318	Function Module	GLE_ECS_MAPI_DOCUMENT_POST	ECS-Schnittstelle zum Buchen von FI-Belegen	AC_INT_ECS_IN_APPL	ECC_FINANCIALS	SAP_FIN
319	Function Module	GLE_ECS_MSG_F4_MSGTY	Suchhilfe-Exit Wertehilfe Felder	AC_INT_ECS_AL_SRV	ECC_FINANCIALS	SAP_FIN
320	Function Module	GLE_ECS_POST_ITEMS_MASS	Posts all passed ECS items FI items depending on their severity level	AC_INT_ECS_UI_APPL	ECC_FINANCIALS	SAP_FIN
321	Function Module	GLE_ECS_SINGLE_ACC_DOCUMENT	Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität	AC_INT_ECS_IN_APPL	ECC_FINANCIALS	SAP_FIN
322	Function Module	GLE_ECS_UI_FREE_SELECTION	Free Selection Dialog	AC_INT_ECS_UI_APPL	ECC_FINANCIALS	SAP_FIN
323	Function Module	GLE_MCA_ACCBAL_ALV	Display ALV output for GL Account Balances	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
324	Function Module	GLE_MCA_ADD_BAL_CURR	Change Balance Currency	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
325	Function Module	GLE_MCA_AUTH_DOC_HEADER	Authority-Check document Header fields	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
326	Function Module	GLE_MCA_CHECK_LEDGERGROUP	Check if the ledger environment exists and can be used	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
327	Function Module	GLE_MCA_EQ_ACC_CHECK	Checks items of MCA document against equivalent accounts	FAGL_MCA_AL_ME	ECC_FINANCIALS	SAP_FIN
328	Function Module	GLE_MCA_FINSTMT_GET_DATA	MCA Extractor for financial statements (new GL)	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
329	Function Module	GLE_MCA_FX_AMOUNTS_CALULATE	Calculate missing amounts for MCA postings	FAGL_MCA_AL_ME	ECC_FINANCIALS	SAP_FIN
330	Function Module	GLE_MCA_FX_POSITION_CHECK	Check Routines for Manual Creation of FX Posting	FAGL_MCA_AL_ME	ECC_FINANCIALS	SAP_FIN
331	Function Module	GLE_MCA_FX_POS_LINE_ITEM_CHECK	Check single line item	FAGL_MCA_AL_ME	ECC_FINANCIALS	SAP_FIN
332	Function Module	GLE_MCA_FX_TRTN_CHECK	Verification of FX Transaction	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
333	Function Module	GLE_MCA_GENL_CREATE_RESULTLIST	MCA Result List Create (Simulation)	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
334	Function Module	GLE_MCA_GENL_DISPL_RESULTLIST	MCA - Renders the document data into ALV grid	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
335	Function Module	GLE_MCA_GENL_DSP_LOG_CREATE	Create application log for display	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
336	Function Module	GLE_MCA_GENL_DSP_LOG_DISPLAY	Display application log as grid	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
337	Function Module	GLE_MCA_GENL_DSP_RETURN_TO_LOG	Add messages of return table to application log	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
338	Function Module	GLE_MCA_GENL_OPEN_LOG	Create Application Log Header	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
339	Function Module	GLE_MCA_GENL_REVERSE	MCA Reversal Function	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
340	Function Module	GLE_MCA_GENL_SY_TO_TAB_RETURN	Move message from SY to BAPI return table	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
341	Function Module	GLE_MCA_GET_RATES	Return Rates	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
342	Function Module	GLE_MCA_POSTING_PERIODS	Get posting periods for company and ledger	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
343	Function Module	GLE_MCA_PP_START	Start parallel process	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
344	Function Module	GLE_MCA_SELECT_FX_PARK	Access to parked MCA documents	FAGL_MCA_PER_ME	ECC_FINANCIALS	SAP_FIN
345	Function Module	GLE_MCA_TOTALS_GET_DATA	MCA Extractor for financial statements (new GL)	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
346	Function Module	GLE_READ_CPAR_LEDGER	Ledgerumgebungs Customizing lesen	GADB_AL_APPL	APPL	SAP_FIN
347	Function Module	GLOSSARY_IWB_EDIT	GLOSSARY_IWB_EDIT	SGLS	BASIS	SAP_BASIS
348	Function Module	GLOS_DOWNLOAD_XML	Download für das Glossar als XML	SGLS	BASIS	SAP_BASIS
349	Function Module	GLO_TRIANG_EU_COMP_CHECK	EU triangular deal, Company code check	ID-FI	APPL	SAP_FIN
350	Function Module	GLRE_READ_DATA	Datenbeschaffung FI-GL >>> Recherche	FBS	APPL	SAP_FIN
351	Function Module	GL_ACCT_CH_REQ_CREATE_ACCOUNT	Sachkontenstamm Änderungsantrag: Konto anlegen	ACC_INTERNET_SERVICES	APPL	SAP_FIN
352	Function Module	GL_ACCT_CH_REQ_FILL_ACCT_DATA	Sachkontenstamm Änderungsantrag: Kontendaten lesen und in WEB-Daten stelle	ACC_INTERNET_SERVICES	APPL	SAP_FIN
353	Function Module	GL_ACCT_CH_REQ_GET_ACCT_DATA	Sachkontenstamm Änderungsantrag: Kontendaten lesen	ACC_INTERNET_SERVICES	APPL	SAP_FIN
354	Function Module	GL_ACCT_CH_REQ_MODIFY_ACCOUNT	Sachkontenstamm Änderungsantrag: Konto anlegen	ACC_INTERNET_SERVICES	APPL	SAP_FIN
355	Function Module	GL_ACCT_MASTER_GET_CCODE_RFC	Lesen eines Sachkontos: Buchungskreisteil	FBS	APPL	SAP_FIN
356	Function Module	GL_ACCT_MASTER_GET_COA_RFC	Lesen eines Sachkontos: Kontenplanteil	FBS	APPL	SAP_FIN
357	Function Module	GL_ACCT_MASTER_MAINTAIN_RFC	Sachkontenstamm: Bearbeiten eines Sachkontos	FBS	APPL	SAP_FIN
358	Function Module	GL_ACCT_MASTER_REFERENCE_IT	Sachkontenstamm: Anlegen mit Vorlage	FBSC	APPL	SAP_FIN
359	Function Module	GL_ACCT_MASTER_SAVE_RFC	Sachkontenstamm: Prüfen und Sichern	FBS	APPL	SAP_FIN
360	Function Module	GL_ACCT_UTIL_FKEY_GROUP_ACCT	Sachkontenstamm: Prüfen Konzernkontonummer	FBS	APPL	SAP_FIN
361	Function Module	GL_ACC_GETDETAIL	Detailangaben Sachkonto	FBSCORE	APPL_TOOLS	SAP_FIN
362	Function Module	GL_ACC_GETDETAIL_CCODE	Detailangaben Sachkonto (Buchungskreisteil)	FBS	APPL	SAP_FIN
363	Function Module	GL_CHECK_AUTHORITY_SKA1_KTP	Prüfung auf Objekt F_SKA1_KTP (Sachkonto: Berechtigung für Kontenpläne)	FBS	APPL	SAP_FIN
364	Function Module	GMAR_CHECK_GRANT_ARCHIVE_DEL	Check Grant set for archive delete phase	GMARCHIVING_E	EA-PS	EA-PS
365	Function Module	GMAVC_ALDNR_COPY	Copy AVC Ledger GM Specific	GMBUDGETING_E	EA-PS	EA-PS
366	Function Module	GMAVC_ALL_DIMENSIONS_COMP_CODE	Determine active AVC dimensions per FM area, for all control ledgers	GMBUDGETING_E	EA-PS	EA-PS
367	Function Module	GMAVC_APPLY_BUDGET_FILTER	Apply filter settings for GM budget values (AVC)	GMBUDGETING_E	EA-PS	EA-PS
368	Function Module	GMAVC_CALL_DERIVATION_ACO	Derive control object using environment for strategy ID AGMA	GMBUDGETING_E	EA-PS	EA-PS
369	Function Module	GMAVC_CALL_DERIVATION_CHECKHOR	Derive check horizon using environment for strategy ID CHOR	GMBUDGETING_E	EA-PS	EA-PS
370	Function Module	GMAVC_CALL_DERIVATION_TOLPROF	Derive control object using environment for strategy ID AGMA	GMBUDGETING_E	EA-PS	EA-PS
371	Function Module	GMAVC_CHECK_CUSTOMIZING_ALDNR	Check if the customizing of the AVC ledger is OK (FM)	GMBUDGETING_E	EA-PS	EA-PS
372	Function Module	GMAVC_CHECK_EXIST_ACTIVE_ALDNR	Check if at least one availab. ledger is active for AVC data source	GMBUDGETING_E	EA-PS	EA-PS
373	Function Module	GMAVC_DERI_ACTGRP_GMUPDATE	Derive activity group for GM update	GMBUDGETING_E	EA-PS	EA-PS
374	Function Module	GMAVC_DERI_CHECK_HORIZON	(Re-)Assign the AVC check horizon to the control object	GMBUDGETING_E	EA-PS	EA-PS
375	Function Module	GMAVC_DERI_CONTROL_OBJECT	Derive the availability control object from an GM account assignment	GMBUDGETING_E	EA-PS	EA-PS
376	Function Module	GMAVC_GET_ATTRIBUTES_ALDNR	Determine attributes of availab. ledger, GM	GMBUDGETING_E	EA-PS	EA-PS
377	Function Module	GMAVC_GET_DIMENSIONS_COMP_CODE	Determine active dimensions of an AVC ledger per FM area	GMBUDGETING_E	EA-PS	EA-PS
378	Function Module	GMAVC_GET_FILTER_SETTINGS_BUD	Determine filter settings for GM budget values (AVC)	GMBUDGETING_E	EA-PS	EA-PS
379	Function Module	GMAVC_GET_OBJNR_FROM_ACO	Determine the object number from the availability control object	GMBUDGETING_E	EA-PS	EA-PS
380	Function Module	GMAVC_OVERWRITE_TOLPROF	Overwrite default tolerance profile (AVC)	GMBUDGETING_E	EA-PS	EA-PS
381	Function Module	GMAVC_SET_GLOBAL_ENQUEUE	Global Enqueues for Control Ledgers	GMBUDGETING_E	EA-PS	EA-PS
382	Function Module	GMBAS_GET_OBJNR_FOR_ADDR_MULT	Determine object numbers for a list of FM acc. assignments	GMBUDGETING_E	EA-PS	EA-PS
383	Function Module	GMBAS_READ_IDX_WITH_ADDRESS	Read index table with address	GMBUDGETING_E	EA-PS	EA-PS
384	Function Module	GMBD_UPDATE_TOTALS	GM Update Ledger Totals	GMRECON_E	EA-PS	EA-PS
385	Function Module	GMIA_LIST_PROCESS	GMIA LINE ITEMS DISPLAY AND PROCESS	GMBILLING_E	EA-PS	EA-PS
386	Function Module	GMIT_AUTH_CHECK	Authorization Check for Report Writer	GMMASTERDATA_E	EA-PS	EA-PS
387	Function Module	GMKU_DELETE_ED	Delete Entry Documents	GMRECON_E	EA-PS	EA-PS
388	Function Module	GMRB_CALL_DERIVATION_MD	Call derivation of a proposal for GM RIB master data	GMBUDGETING_E	EA-PS	EA-PS
389	Function Module	GMRB_CALL_DERIVATION_ROBJECT	Call derivation of a RIB object	GMBUDGETING_E	EA-PS	EA-PS
390	Function Module	GMRB_DERI_NEW_RIB_RULE	Call derivation of a proposal for GM RIB master data	GMBUDGETING_E	EA-PS	EA-PS
391	Function Module	GMRB_DERI_RIB_OBJECT	Call derivation of a GM RIB object	GMBUDGETING_E	EA-PS	EA-PS
392	Function Module	GMRB_READ_UPD_TOTALS_FOR_RIB	Read actuals totals (revenues) for the RIB process	GMBUDGETING_E	EA-PS	EA-PS
393	Function Module	GM_AUTH_CHECK_CLASS	GM: Check Authority for Object Class using Sponsored Class.	GMMASTERDATA_E	EA-PS	EA-PS
394	Function Module	GM_AUTH_CHECK_GRANT	GM: Check Authority for Object Class using Authority Group.	GMMASTERDATA_E	EA-PS	EA-PS
395	Function Module	GM_AUTH_CHECK_PROGRAM	GM: Check Authority for Object Class using Sponsored Class.	GMMASTERDATA_E	EA-PS	EA-PS
396	Function Module	GM_BDGT_APPROVAL_EVENT_CREATE	GM Grant Approval Event Create	GMBO_E	EA-PS	EA-PS
397	Function Module	GM_BDGT_GET_RESP_FOR_APPROVAL	Get Budgeting Responsible for approval	GMBO_E	EA-PS	EA-PS
398	Function Module	GM_BILLING_ALV_PROCESS	GRANTS BILLING PROCESS	GMBILLING_E	EA-PS	EA-PS
399	Function Module	GM_CHECK_AUTHORITY_CLASS	Check Authority Class	GMMASTERDATA_E	EA-PS	EA-PS
400	Function Module	GM_CHECK_AUTHORITY_PROGRAM	Check Authority Class	GMMASTERDATA_E	EA-PS	EA-PS
401	Function Module	GM_CONVERT_FROM_GRANT_CURRENCY	Convert Amount from Grant's Currency	GMMASTERDATA_E	EA-PS	EA-PS
402	Function Module	GM_CONVERT_TO_GRANT_CURRENCY	Convert Amount into Grant's Currency	GMMASTERDATA_E	EA-PS	EA-PS
403	Function Module	GM_DERIVE_FOR_LEDGERS	Derive information for Grants Management Ledger	GMACCOUNTING_E	EA-PS	EA-PS
404	Function Module	GM_FLBPD_BP_KUNNR_GET	Kreditornummer(n) zu einem Geschäftspartner lesen	GMMASTERDATA_E	EA-PS	EA-PS
405	Function Module	GM_GET_BUDGET_DOCUMENT_SINGLE	Get to budget document	GMMASTERDATA_E	EA-PS	EA-PS
406	Function Module	GM_GET_FM_CUSTOMIZING	Get relevant configuration for GM-FM Interface	GMMASTERDATA_E	EA-PS	EA-PS
407	Function Module	GM_GET_GMCOA	Read IDC Customizing	GMMASTERDATA_E	EA-PS	EA-PS
408	Function Module	GM_GET_GRANTS	Get grants	GMMASTERDATA_E	EA-PS	EA-PS
409	Function Module	GM_GET_GRANT_SINGLE	Get grant master and its objects	GMMASTERDATA_E	EA-PS	EA-PS
410	Function Module	GM_GET_RESP_FROM_TABLES	Get Responsibles from Tables (Cust and MD)	GMBO_E	EA-PS	EA-PS
411	Function Module	GM_GET_SPONSORED_CLASSES	Get GM sponsored classes	GMMASTERDATA_E	EA-PS	EA-PS
412	Function Module	GM_GET_SPONSORED_CLASS_SINGLE	Get sponsored class	GMMASTERDATA_E	EA-PS	EA-PS
413	Function Module	GM_GET_SPONSORED_PROGRAMS	Lookup sponsored programs	GMMASTERDATA_E	EA-PS	EA-PS
414	Function Module	GM_GET_SPONSORED_PROG_SINGLE	Get sponsored program	GMMASTERDATA_E	EA-PS	EA-PS
415	Function Module	GM_GET_UPDATE_DETAILS	Derive Value Type and Determine Derivation Method	GMBASIS_E	EA-PS	EA-PS
416	Function Module	GM_GRANT_APPROVAL_EVENT_CREATE	GM Grant Approval Event Create	GMBO_E	EA-PS	EA-PS
417	Function Module	GM_GRMD_GET_RESP_FOR_NOTIF	Get Budgeting Responsible for approval	GMBO_E	EA-PS	EA-PS
418	Function Module	GM_INPUT_CHECK_PRE_HR	Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar	FMFS_CORE	APPL	SAP_FIN
419	Function Module	GM_OBJECTS_DERIVE	Derive Grant using Derivation Tool.	GMMASTERDATA_E	EA-PS	EA-PS
420	Function Module	GM_OBJECTS_VALIDATE	Validate Grant Sponsored Objects	GMMASTERDATA_E	EA-PS	EA-PS
421	Function Module	GM_OBJECT_NUMBER_GET_GR	Get Object Number for Grant	GMMASTERDATA_E	EA-PS	EA-PS
422	Function Module	GM_OG_EXPENSES_GET	Get Expenses of Outgoing Grant	GMBILLING_E	EA-PS	EA-PS
423	Function Module	GM_POPUP_FM_OBJECTS_IN_CLASS	Popup Selection for FM Obejcts from Sponsored Class	GMMASTERDATA_E	EA-PS	EA-PS
424	Function Module	GM_POPUP_FM_OBJECTS_IN_PROGRAM	Popup Selection for FM Obejcts from Sponsored Program	GMMASTERDATA_E	EA-PS	EA-PS
425	Function Module	GM_PRICING_GET	Determine pricing procedure and condition step	GMBILLING_E	EA-PS	EA-PS
426	Function Module	GM_REVALUATION_MASS	Revaulation on a single grant	GMACCOUNTING_E	EA-PS	EA-PS
427	Function Module	GM_REV_FM_CUSTOMIZING_GET	Get relevant configuration for GM-FM Interface	GMACCOUNTING_E	EA-PS	EA-PS
428	Function Module	GM_RMBDGT_ELEMENTS_ADD	GM-RM: Add Budget Elements to a Record	GMMASTERDATA_E	EA-PS	EA-PS
429	Function Module	GM_RMBUPA_ELEMENTS_ADD	GM-RM: Add Business Partner Element to a Record	GMMASTERDATA_E	EA-PS	EA-PS
430	Function Module	GM_RMBUPA_UPDATE	UPDATE: RECORDS MANAGEMENT	GMMASTERDATA_E	EA-PS	EA-PS
431	Function Module	GM_RMGRANT_ELEMENTS_ADD	GM-RM: Add Grant Elements to a Record	GMMASTERDATA_E	EA-PS	EA-PS
432	Function Module	GM_RRB_COLLECTIVE	Collective RRB for Grants Mgmt.	GMBILLING_E	EA-PS	EA-PS
433	Function Module	GM_RRB_RUN	GM: Resource-Related Billing for a single grant	GMBILLING_E	EA-PS	EA-PS
434	Function Module	GM_SALESORDER_CHANGE	Change Salesorder	GMBILLING_E	EA-PS	EA-PS
435	Function Module	GM_SALESORDER_CREATE	Sales Order create for Grants Management	GMBILLING_E	EA-PS	EA-PS
436	Function Module	GOODS_IN_CREATE_FROM_DESADV	GOODS_IN_CREATE_FROM_DESADV	VALE	APPL	SAP_APPL
437	Function Module	GOODS_MOVEMENT_CALL	Aufruf des Bausteins zur Erzeugung von Materialbelegen	WBEF	APPL	SAP_APPL
438	Function Module	GOS_EXECUTE_SERVICE	GOS_EXECUTE_SERVICE	SGOS	BASIS	SAP_BASIS
439	Function Module	GOX_BADI_CL_ATTRIBUTE_UPDATE	Standard Tabellentyp generieren	COM_SETTYPE_ATTRIBUTE	ABA	SAP_ABA
440	Function Module	GOX_BADI_PRODUCT_SETTYPE_UPD	Standard Tabellentyp generieren	COM_SETTYPE_ATTRIBUTE	ABA	SAP_ABA
441	Function Module	GOX_GEN_BW_DATASOURCE_STD	GOX_GEN_BW_DATASOURCE_STD	GOX_OBJECT_GEN	ABA	SAP_ABA
442	Function Module	GOX_GEN_CLASS_COMPLETE_STD	Standard Funktionsbaustein generieren	GOX_OBJECT_GEN	ABA	SAP_ABA
443	Function Module	GOX_GEN_COM_ATTRIBUTE_STD	Produktattribute generieren	COM_SETTYPE_ATTRIBUTE	ABA	SAP_ABA
444	Function Module	GOX_GEN_DTEL_STD	Standard Datenelement generieren	GOX_OBJECT_GEN	ABA	SAP_ABA
445	Function Module	GOX_GEN_METHOD_STD	Standard Funktionsbaustein generieren	GOX_OBJECT_GEN	ABA	SAP_ABA
446	Function Module	GOX_GEN_METHOD_STD_LOCAL	GOX_GEN_METHOD_STD_LOCAL	COM_PRODUCT_ALTER_IDENT	ABA	SAP_ABA
447	Function Module	GOX_GEN_SEARCH_HELP	Standard Suchhilfe generieren	GOX_OBJECT_GEN	ABA	SAP_ABA
448	Function Module	GRAC_CONNECTOR_EXIT	Search help for Connector ID	GRAC_REPOSITORY	GRFD_MAIN	GRCFND_A
449	Function Module	GRAC_HROBJ_EXIT	Search help for HR Object	GRAC_SOD	GRFD_MAIN	GRCFND_A
450	Function Module	GRAC_HROBJ_SEARCH_EXIT	search help for HR Objects	GRAC_SOD	GRFD_MAIN	GRCFND_A
451	Function Module	GRAC_LOG_CONNECTOR_EXIT	Search help for Logical Connectors	GRAC_SOD	GRFD_MAIN	GRCFND_A
452	Function Module	GRAC_PROFILE_EXIT	Search help for Profile	GRAC_SOD	GRFD_MAIN	GRCFND_A
453	Function Module	GRAC_PROFILE_SEARCH_EXIT	search help for profile	GRAC_SOD	GRFD_MAIN	GRCFND_A
454	Function Module	GRAC_ROLE_SEARCH_EXIT	search help for roles	GRAC_SOD	GRFD_MAIN	GRCFND_A
455	Function Module	GRAC_RULE_CONNECTOR_EXIT	Search help for Connector ID	GRAC_REPOSITORY	GRFD_MAIN	GRCFND_A
456	Function Module	GRAC_SCHEDULER_JOBS_EXIT	Search help for Scheduler Activities	GRAC_SOD	GRFD_MAIN	GRCFND_A
457	Function Module	GRAC_SPM_WF_PRIORITY_EXIT	get SPM Workflow priority	GRAC_UTILITIES	GRFD_MAIN	GRCFND_A
458	Function Module	GRAC_USER_EXIT	Search help for Users	GRAC_SOD	GRFD_MAIN	GRCFND_A
459	Function Module	GRAC_USER_GROUP_EXIT	Search help for User Groups	GRAC_SOD	GRFD_MAIN	GRCFND_A
460	Function Module	GRAC_XSYS_CONNECTOR_EXIT	Search help for Cross Connectors	GRAC_SOD	GRFD_MAIN	GRCFND_A
461	Function Module	GRAPH_RECEIVE	Receive graphics receive-call	SGRP	BASIS	SAP_BASIS
462	Function Module	GRC01_COST_OBJECT_COST	WE-Kalkulation durchführen	ISAUTO_CK	DIMP	ECC-DIMP
463	Function Module	GRFNH_STATUS_PROCESS_UCOMM	GRFNH_STATUS_PROCESS_UCOMM	GRFN_HR_ORG	GRFD_MAIN	GRCFND_A
464	Function Module	GRMG_DELETE_SCENARIOS	GRMG: Delete a scenario	DSWP_MON_GRMG	BASIS	SAP_BASIS
465	Function Module	GRMG_DELETE_SCENARIOS_RFC	GRMG: Delete a scenario	DSWP_MON_GRMG	BASIS	SAP_BASIS
466	Function Module	GRPCH_STATUS_PROCESS_UCOMM	GRPCH_STATUS_PROCESS_UCOMM	GRPC_HR_ORG	GRFD_MAIN	GRCFND_A
467	Function Module	GRPCRTA_DETERMINE_SEARCHELP	Die einem DDIC-Feld zugeordnete Suchhilfe bestimmen	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
468	Function Module	GRPCRTA_PC_VARIANT_INFO	Get program variant	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
469	Function Module	GRPCRTA_TABLE_INFO_GET	Table info get	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
470	Function Module	GRPC_API_PERS_PRINT_GET	Report personalization - read general setting	GRFN_OBSOLETE	GRFD_MAIN	GRCFND_A
471	Function Module	GRPC_API_PERS_SETTINGS_GET	Report personalization - read general setting	GRFN_OBSOLETE	GRFD_MAIN	GRCFND_A
472	Function Module	GRPC_F4IF_DETERMINE_SEARCHHELP	Determine the search help assigned to a DDIC field	GRPC_RULE_ENGINE	GRFD_MAIN	GRCFND_A
473	Function Module	GRPC_SHLP_EXIT_ACC_GROUP	GRPC_SHLP_EXIT_ACC_GROUP	GRPC_CUSTOMIZING	GRFD_MAIN	GRCFND_A
474	Function Module	GRPC_SHLP_EXIT_FREQUENCY	GRPC_SHLP_EXIT_FREQUENCY	GRPC_CUSTOMIZING	GRFD_MAIN	GRCFND_A
475	Function Module	GRPC_TASKPLAN_AOD	Plan task: AOD	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
476	Function Module	GRPC_TASKPLAN_AUTO_TESTING	Plan task: Automatic Testing of Control	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
477	Function Module	GRPC_TASKPLAN_CD_ASSESSSMENT	Plan task: Control Design Assessment	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
478	Function Module	GRPC_TASKPLAN_CE_ASSESSSMENT	Plan task: Self Assessment	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
479	Function Module	GRPC_TASKPLAN_CR_ASSESSMENT	Plan task: Perform Control Risk Assessment	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
480	Function Module	GRPC_TASKPLAN_MANUAL_TESTING	Plan task: Manual Testing of Control	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
481	Function Module	GRPC_TASKPLAN_MC_ASSESSSMENT	Plan task: Entity Level Control Assessment	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
482	Function Module	GRPC_TASKPLAN_MTOU_TESTING	Plan task: Indirect Entity Level Control Testing	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
483	Function Module	GRPC_TASKPLAN_PD_ASSESSSMENT	Plan task: Subprocess Design Assessment	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
484	Function Module	GRPC_TASKPLAN_RISK_ASSESSMENT	Plan task: Perform Risk Assessment	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
485	Function Module	GRPC_TASKPLAN_SIGNOFF	Plan task: Sign-Off	GRPC_PLANNER	GRFD_MAIN	GRCFND_A
486	Function Module	GRPC_UPGRADE_CONTROL_FSA	Upgrade FSA-Control relation into FSA-Risk-Control relation (PC2.5->PC3.0)	GRPC_MIGRATION_UPGRADE	GRFD_MAIN	GRCFND_A
487	Function Module	GRPG_FIND_GRPNR_WITH_MATNR	Determine grouping WBS element with material/plant	GRPG	APPL	SAP_APPL
488	Function Module	GRW_EXTRACT_SUBMIT	Output Stored Report	GRWT	APPL	SAP_FIN
489	Function Module	GRW_EXTRACT_SUBMIT_PREPARE	Output Stored Report	GRWT	APPL	SAP_FIN
490	Function Module	GRW_JOB_SUBMIT	Execute Report Group (Selection) with Variant	GRWT	APPL	SAP_FIN
491	Function Module	GRW_JOB_SUBMIT_PREPARE	Checks Status of and Generates Report Group (if Required)	GRWT	APPL	SAP_FIN
492	Function Module	GRW_JOB_TEST	Berichtsgruppe testen (Layoutkontrolle)	GRWT	APPL	SAP_FIN
493	Function Module	GRW_MAILED_EXTRACT_SUBMIT	ruft den FB "G_RW_SHOW_SAVED_LIST" auf	GRWT	APPL	SAP_FIN
494	Function Module	GSBH_HIERARCHY_CATALOG_SETS	Sets: Hierarchieverzeichnis ans BIW übertragen	GBSE	APPL	SAP_FIN
495	Function Module	GSUBT_CONFLICTS_INSERT	Protokolliert Namenskonflikte für TYPE/ENHS	SGSUBTYPES	BASIS	SAP_BASIS
496	Function Module	GTR_ACCOUNT_DERIVE	GTR Account Derive	GTR_INTEGRATION_E	EA-PS	EA-PS
497	Function Module	GTR_CRM_DOC_PSM_PROXY	Grantor Management: Proxy for Grantor documents to PSM	GTR_CRM_ISPS_PROXY	EA-PS	EA-PS
498	Function Module	GTR_CRM_GPM_NODE_PSM_PROXY	GPM: Proxy for replication of elements	GTR_CRM_ISPS_PROXY	EA-PS	EA-PS
499	Function Module	GTR_GTRWRPEF_CUST_READ_W_BUKRS	Read Fund Reservation Customizing Using Company Code	GTR_INTEGRATION_E	EA-PS	EA-PS
500	Function Module	GUI_OEPP_CLEANUP	Delete Temporary PC Directories	SIWB	BASIS	SAP_BASIS