$GLOBALS['TITLE_TEXT']
Function Group - F
| # | Function Group | Package | Software Component | Short Description |
|---|---|---|---|---|
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|
|
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|
| 1 |  FMSM_CORE_E |
 FMFS_CORE_E |
Materials Management Control | |
| 2 | FMSN |
FMOV |
Collective Expenditures | |
| 3 | FMSPLIT_RULE_CHANGEDOC |
FM_SPLIT_E |
 EA-PS |
CHDO FMSPLIT_RULE => Gen. by RSSCD000 |
| 4 | FMSU |
FFCBI |
Modules Used for FMSU Totals Records | |
| 5 | FMSUBSETFUNC_E |
FMSUBSET_E |
EA-PS |
FM Master data substrings sets |
| 6 | FMSV |
FMBS |
FIFM: General Service Function Modules | |
| 7 | FMSV_E |
FMBS_E |
FIFM: General Service Function Modules | |
| 8 | FMSV_FG |
FMFG_E |
IS-PS |
Services Federal government |
| 9 | FMTAB |
FMKO |
Enhanced Table Maintenance (Generated) | |
| 10 | FMTAB1 |
FMKO |
Enhanced Table Maintenance (Generated) | |
| 11 | FMTABZU |
FMKO |
IS-PS |
Extended Table Maintenance (Generated) |
| 12 | FMTBFI |
FMKO |
Extended Table Maintenance (Generated) | |
| 13 | FMTBFM |
FMKO |
Extended Table Maintenance (Generated) | |
| 14 | FMTO |
FMFS |
Total of Actual/Commitment Data in FIFM | |
| 15 | FMTOAC |
FMFS_E |
IS-PS |
Customizing Screens for FM to AC Process |
| 16 | FMTO_CORE |
FMFS_CORE |
SAP_APPL |
Read Totals Records: Core Elements |
| 17 | FMTP |
FMOV |
Determine Generic FM Account Assignment | |
| 18 | FMTR |
FMBU_CORE |
Trace for Budget Consistency Tests | |
| 19 | FMTRE |
FMKO |
EA-PS |
Maschinelle Übernahme Rechnungsergebnis |
| 20 | FMTX |
FMKO |
EA-PS |
Reading of Long Texts for ISPS |
| 21 | FMTXT |
FMBPA_E |
EA-PS |
Group of functions to handle texts |
| 22 | FMTX_HVM |
FMOV |
EA-PS |
Budget memo texts |
| 23 | FMU2 |
FMBS |
Master Data: Update (old) | |
| 24 | FMUD |
FMOV |
Revenues Increasing the Budget | |
| 25 | FMUD_E |
FMFS_E |
Override FM Update Date | |
| 26 | FMUD_EVALUATION |
FMOV |
Revenue Increasing the Budget Evaluation | |
| 27 | FMUSB |
FMBS_ADDON |
EA-PS |
Usability |
| 28 | FMUSDIM |
FMKO |
EA-PS |
Fuellen der Userdim in den Tabellen |
| 29 | FMUT |
FMOV_E |
Revenue Increasing the Budget on totals | |
| 30 | FMVALID |
KABP |
Extended Table Maintenance (Generated) | |
| 31 | FMWH |
FMOV |
Change History for Bdgt Memo Rule Maint. | |
| 32 | FMWR |
FMFS_CORE |
FIFM Update Check Modules | |
| 33 | FMWR_E |
FMFS_E |
FIFM Update Check Modules | |
| 34 | FMYC |
FMFS |
EA-PS |
FM Closing Operations - Derivation Tool |
| 35 | FMYC_APP |
FMBS_ADDON |
EA-PS |
Approval Procedure Cmmt Carryforward |
| 36 | FMYC_CCF |
FMBS_ADDON |
IS-PS |
Fiscal Yr Change: Commt Carried Forward |
| 37 | FMYC_CCF_CHAIN |
FMBS_ADDON |
EA-PS |
FYC: Commitment Carryforward for Chains |
| 38 | FMYC_CCL |
FMBS_ADDON |
EA-PS |
FM FYC: Close Open Items |
| 39 | FMYC_CCOVR |
FMBS_ADDON |
EA-PS |
FM Closing Operatn:Reassignmnt of BU-ID |
| 40 | FMYC_CFB |
FMBS_ADDON |
EA-PS |
FM: Maintain Carry Forward Budget Rules |
| 41 | FMYC_CFR |
FMBS_ADDON |
IS-PS |
Funds Management: FYC Carryforward Rules |
| 42 | FMYC_CFV |
FMBS_ADDON |
EA-PS |
FM CCF: Extended Table Maintenance |
| 43 | FMYC_CST |
FMBS_ADDON |
EA-PS |
FM Closing Operations: Cross-Views |
| 44 | FMYC_CUS |
FMBS_ADDON |
EA-PS |
Extended Table Maintenance (Generated) |
| 45 | FMYC_DV1 |
FMBS_ADDON |
EA-PS |
FM Fiscal Year Change: Gener. Functions1 |
| 46 | FMYC_DV2 |
FMBS_ADDON |
EA-PS |
FM Fiscal Year Change: Gener. Functions2 |
| 47 | FMYC_DV3 |
FMBS_ADDON |
EA-PS |
Year Change FM: General Functions 3 |
| 48 | FMYC_DV4 |
FMBS_ADDON |
EA-PS |
FM Fscl-Year Change:General Functions 4 |
| 49 | FMYC_REAS_TRV |
FMBS_ADDON |
EA-PS |
Reassignment of Travel Documents |
| 50 | FMYC_REC |
FMBS_ADDON |
EA-PS |
FM Budget Recovery in Commitment Update |
| 51 | FMYC_SRV |
FMBS_ADDON |
EA-PS |
Service Modules Fiscal Year Change |
| 52 | FMYC_VA |
FMBS_ADDON |
EA-PS |
Value Adjustments for Commitment Docs |
| 53 | FMZKAB |
FMKO |
IS-PS |
Extended Table Maintenance (Generated) |
| 54 | FMZTAB |
FMKO |
Extended Table Maintenance (Generated) | |
| 55 | FM_ACTIVATE_APPLK |
FMMD |
EA-PS |
Activation of Application Indicator ISPS |
| 56 | FM_ADV_CASH_CUST |
FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
Extended Table Maintenance (Generated) |
| 57 | FM_ADV_CASH_FUNCTIONS |
FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
Functions for the advance cash payment |
| 58 | FM_ALE_CHECK |
FMALE |
EA-PS |
Check Modules for ALE Distribution |
| 59 | FM_ALE_CUST |
FMALE |
EA-PS |
Extended Table Maintenance (Generated) |
| 60 | FM_BELI |
FMBELIDC |
IS-PS |
Processing List: Functions |
| 61 | FM_BUDPER_SHLP_RFC |
FMMD_CORE |
SAP_APPL |
RFC search help for budget period |
| 62 | FM_CCFREP_H |
FMFS |
Update Reporting for HANA | |
| 63 | FM_CO_SERVICES |
KAFF |
SAP_APPL |
Service Functions for CO |
| 64 | FM_DERIVE_TOOLS |
FMFS_E |
EA-PS |
FM Functions used in the Derivation Tool |
| 65 | FM_DP90 |
FMFG_SD_E |
EA-PS |
RRB for FM |
| 66 | FM_DPAY_CLEARING |
FMFS_CORE_E |
SAP_APPL |
Down Payment Clearing |
| 67 | FM_DPEFCLR_CORE |
FMFS_CORE_E |
SAP_APPL |
Create Down Payment Clearing with EF ref |
| 68 | FM_EF_HISTORY_REPORT |
FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
History report on document journal |
| 69 | FM_FEB |
FMKW |
IS-PS: Electronic Account Statement | |
| 70 | FM_FIELD_CONVERSION |
KAFF |
SAP_APPL |
Convert FM-Relevant Fields |
| 71 | FM_FUGRTEST |
SEU_TEST |
SAP_BASIS |
Test |
| 72 | FM_FUNCTIONAL_AREA |
FMMD_E |
EA-PS |
Functional Area Maintainance Transaction |
| 73 | FM_FUNCTIONAL_AREA_CD |
FMMD_E |
EA-PS |
CHDO FMFA => Gen. by RSSCD000 |
| 74 | FM_FUNCTIONAL_AREA_RFC |
FMMD_E |
RFC Function Mudules for Functional Area | |
| 75 | FM_FUNDS_CTR_RFC |
FMMD |
RFC Module for Funds Center | |
| 76 | FM_FUND_RFC |
FMMD |
RFC Module for Fund | |
| 77 | FM_GL_CUSTOM |
FMGL |
New General Ledger Settings | |
| 78 | FM_ICCF |
KAFF |
SAP_APPL |
Reconciliation Ledger Services |
| 79 | FM_IDOC_ACTUALS |
FMALE |
EA-PS |
ALE Interface FM Actual |
| 80 | FM_IDOC_COMMITMENT |
FMALE |
EA-PS |
ALE Interface FM Commitment |
| 81 | FM_IDOC_COMM_ITEM |
FMALE |
IS-PS |
FIFM: Distribution Cmmt Item Using ALE |
| 82 | FM_IDOC_FMCTR |
FMALE |
EA-PS |
FIFM: Distribute Funds Center Using ALE |
| 83 | FM_IDOC_FUNDS |
FMALE |
EA-PS |
FIFM: Fund Distribution with ALE |
| 84 | FM_LGD_HEURSTIK |
FM_LGD_HEURISTIK |
Clearing Control: Main Program | |
| 85 | FM_LGD_RFPOS_SORT_901 |
FM_LGD_HEURISTIK |
Clearing Control: Account Analysis | |
| 86 | FM_LGD_VIEWS |
FM_LGD_HEURISTIK |
EA-PS |
Views for Clearing Control |
| 87 | FM_LGD_VWEZW_001 |
FM_LGD_HEURISTIK |
Clearing Control: Note to Payee Interp. | |
| 88 | FM_LGD_ZAHLUNGSSICHT |
FM_LGD_HEURISTIK |
IS-PS |
Functions for Payment Report |
| 89 | FM_POP |
FMFS_E |
EA-PS |
Principle of Prudence - Customizing |
| 90 | FM_POP_CORE |
FMFS_CORE_E |
SAP_APPL |
Principle of Prudence |
| 91 | FM_SEL_SCREEN_CO |
KAFF |
SAP_APPL |
Selection Screens FM Master Data |
| 92 | FM_SERVICES |
FMFS |
Rudimentary Payment Matching FI Docs | |
| 93 | FM_SPAIN_REQUESTS_BADIS |
FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
Functions for the implementation of BAdI |
| 94 | FM_SPLIT_DB |
FM_SPLIT_E |
EA-PS |
Database read/update for Rule-Based Dist |
| 95 | FM_SPLIT_DERIVE |
FM_SPLIT_E |
EA-PS |
Rule-Based Account Distributions derive |
| 96 | FM_SPLIT_MAINT |
FM_SPLIT_E |
EA-PS |
Extended Table Maintenance (Generated) |
| 97 | FM_SPLIT_RULE_MAIN |
FM_SPLIT_E |
EA-PS |
Rule maintenance dialogs for distribut'n |
| 98 | FM_SPLIT_SERVICE |
FM_SPLIT_E |
EA-PS |
Service functions for assignment dist. |
| 99 | FM_UPDATE_VALIDATION |
FMFS_CORE_E |
SAP_APPL |
Validation for FM Update |
| 100 | FO01 |
FVVI |
Extended Table Maintenance (Generated) | |
| 101 | FO02 |
FVVI |
Extended Table Maintenance (Generated) | |
| 102 | FO4020 |
FVVI |
ROZ reporting | |
| 103 | FOAP_CDITEMS |
FOAP_CD_ASSIGNMENT |
SAP_APPL |
Assignment of Credits/Payments |
| 104 | FOAP_CDITEMS_BTE |
FOAP_CD_ASSIGNMENT |
SAP_APPL |
Business Transaction Events |
| 105 | FOAP_CDITEMS_LOG |
FOAP_CD_ASSIGNMENT |
SAP_APPL |
Application Log |
| 106 | FOAR |
FVVI |
Extended Table Maintenance (Generated) | |
| 107 | FOBJ_UPDATE |
FINB_FINOBJ_MANAGER |
FINBASIS |
Update Modules |
| 108 | FOBK01 |
FVVI |
Bank payment account number functions | |
| 109 | FOBU_CALLBACKS |
S_FORMULA_BUILDER |
SAP_BASIS |
Callbacks for CL_FORMULA_BUILDER |
| 110 | FOBU_DB |
S_FORMULA_BUILDER |
SAP_BASIS |
Database Accesses Formula Editor |
| 111 | FOBU_DIALOG |
S_FORMULA_BUILDER |
SAP_BASIS |
User Interface Formula Builder |
| 112 | FOBU_POPUPS |
S_FORMULA_BUILDER |
SAP_BASIS |
Dialog box for display and request |
| 113 | FOFI |
FVVI |
Extended Table Maintenance (Generated) | |
| 114 | FOPCH_OBJECT_CON |
FOPC_HR_ORG |
FINBASIS |
Extended Table Maintenance (Generated) |
| 115 | FOPCH_OBJECT_CONT |
FOPC_HR_ORG |
CGVMIC |
Objects for O-Type |
| 116 | FOPCH_STATUS |
FOPC_HR_ORG |
CGVMIC |
Status HR ORG GUI |
| 117 | FOPCS_SHM |
FOPC_STRUCTURE_SETUP |
FINBASIS |
Shared Memory for Model |
| 118 | FOPCW_RULE |
FOPC_WORKFLOW |
CGVMIC |
Rule |
| 119 | FOPCW_UI |
FOPC_WORKFLOW |
CGVMIC |
SAPGUI |
| 120 | FOPCW_WORKFLOW_RUNTIME |
FOPC_WORKFLOW |
CGVMIC |
Function Group FOPCW_WORKFLOW_RUNTIME |
| 121 | FOPC_AIS_MIC_CONNECTOR |
FAIS |
SAP_APPL |
|
| 122 | FOPC_BTC_REPORT |
FOPC_REPORTING |
CGVMIC |
Functions for Reporting in Background |
| 123 | FOPC_CASE |
FOPC_CASE_MANAGEMENT |
CGVMIC |
Function Modules Used in Case Management |
| 124 | FOPC_CASE_SERVICE |
FOPC_CASE_MANAGEMENT |
CGVMIC |
Services |
| 125 | FOPC_CASE_STATUS |
FOPC_CASE_MANAGEMENT |
CGVMIC |
Status Management |
| 126 | FOPC_CASE_UPGRADE |
FOPC_CASE_MANAGEMENT |
CGVMIC |
Upgrade CASE |
| 127 | FOPC_CLOSING |
FOPC_ASSESSMENT_ISSUE_PLAN |
CGVMIC |
Closing |
| 128 | FOPC_CUST_PERS_RESP |
FOPC_CUSTOMIZING |
FINBASIS |
Customizing for Person Responsible Check |
| 129 | FOPC_DASHBOARD |
FOPC_RFC |
FINBASIS |
RFC function to serve dashboards |
| 130 | FOPC_DOCUMENTS_SERVICES |
FOPC_DOCUMENTS |
CGVMIC |
Service Methods for MIC Attachments |
| 131 | FOPC_ESA |
FOPC_RFC |
FINBASIS |
RFC Services for ESA Fast Track |
| 132 | FOPC_EXTRACTION_BW_EXTRACT |
FOPC_EXTRACTION |
CGVMIC |
MIC Extractors for BW |
| 133 | FOPC_EXTRACTION_SERVICES |
FOPC_EXTRACTION |
FINBASIS |
MIC BW Extraction Services |
| 134 | FOPC_ORM |
FOPC_HR_ORG |
CGVMIC |
Transfer ORM |
| 135 | FOPC_PRINT |
FOPC_REPORTING |
CGVMIC |
|
| 136 | FOPC_REPLACEMENT |
FOPC_WORKFLOW |
CGVMIC |
Replacement |
| 137 | FOPC_REPORT_PROXY |
FOPC_REPORTING |
CGVMIC |
Reporting: Proxies for Parallel Calls |
| 138 | FOPC_SCHEDULE |
FOPC_UI |
CGVMIC |
Function Modules Related to Scheduling |
| 139 | FOPC_SHLP_EXIT |
FOPC_CUSTOMIZING |
CGVMIC |
Exit Modules for Search Help |
| 140 | FOPC_SIGNOFF |
FOPC_REPORTING |
CGVMIC |
Sign-Off |
| 141 | FOPC_SIGNOFF_UPDATE |
FOPC_ASSESSMENT_ISSUE_PLAN |
CGVMIC |
Update Modules for Sign-Off |
| 142 | FOPC_T_DOC |
FOPC_CUSTOMIZING |
CGVMIC |
Extended Table Maintenance (Generated) |
| 143 | FOPC_T_FORM |
FOPC_REPORTING |
CGVMIC |
Extended Table Maintenance (Generated) |
| 144 | FOPC_UI_BATCH_PROCESSING |
FOPC_UI |
FINBASIS |
Batch Processing |
| 145 | FOPC_V_AIS |
FOPC_AIS |
FINBASIS |
Extended Table Maintenance (Generated) |
| 146 | FOPC_V_AISOU |
FOPC_AIS |
FINBASIS |
Extended Table Maintenance (Generated) |
| 147 | FOPC_V_AISREPORT |
FOPC_AIS |
FINBASIS |
Extended Table Maintenance (Generated) |
| 148 | FOPC_V_ATTR |
FOPC_CUSTOMIZING |
CGVMIC |
Extended Table Maintenance (Generated) |
| 149 | FOPC_V_AUTRATING |
FOPC_CUSTOMIZING |
Extended Table Maintenance (Generated) | |
| 150 | FOPC_V_DEFIC |
FOPC_CUSTOMIZING |
FINBASIS |
Extended Table Maintenance (Generated) |
| 151 | FOPC_V_DOCDOWCFG |
FOPC_DOCUMENTS |
FINBASIS |
Extended Table Maintenance (Generated) |
| 152 | FOPC_V_FOPCSHM |
FOPC_STRUCTURE_SETUP |
FINBASIS |
Extended Table Maintenance (Generated) |
| 153 | FOPC_V_HY_PATH |
FOPC_CUSTOMIZING |
CGVMIC |
Evaluation Path HR ORG |
| 154 | FOPC_V_LASTRECIP |
FOPC_CUSTOMIZING |
CGVMIC |
Extended Table Maintenance (Generated) |
| 155 | FOPC_V_REPORT |
FOPC_REPORTING |
FINBASIS |
Extended Table Maintenance (Generated) |
| 156 | FOPC_V_ROLE |
FOPC_CUSTOMIZING |
CGVMIC |
MIC Role - Extended Table Maintenance |
| 157 | FOPC_V_SIGNOFF |
FOPC_CUSTOMIZING |
CGVMIC |
Extended Table Maintenance (Generated) |
| 158 | FOPC_V_SOD |
FOPC_CUSTOMIZING |
FINBASIS |
Extended Table Maintenance (Generated) |
| 159 | FOPC_WFNOTIFCFA |
FOPC_XI |
FINBASIS |
Extended Table Maintenance (Generated) |
| 160 | FORB |
FIORBIAN |
SAP_APPL |
Special Payment Methods |
| 161 | FORM |
FTPC |
Extended Table Maintenance (Generated) | |
| 162 | FOTDB1 |
FVVI |
Extended Table Maintenance (Generated) | |
| 163 | FOTIVAR02 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 164 | FOTIVAR04 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 165 | FOTIVAR12 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 166 | FOTIVAR13 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 167 | FOTIVAR14 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 168 | FOTIVAR17 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 169 | FOTIVAR18 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 170 | FOTZB0A |
REBF |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 171 | FOT_B2A_ADMIN |
FOT_EDECLARATION |
SAP_APPL |
Admin. Report Electr. Data Transmission |
| 172 | FOT_B2A_BC |
FOT_EDECLARATION |
SAP_APPL |
Transfer Using Business Connector |
| 173 | FOT_B2A_CREATE |
FOT_EDECLARATION |
SAP_APPL |
Create Reporting Data Electronic ATR |
| 174 | FOT_B2A_SEND |
FOT_EDECLARATION |
SAP_APPL |
Transfer Reporting Data |
| 175 | FOT_B2A_XI |
FOT_EDECLARATION |
SAP_APPL |
Transfer Using XI |
| 176 | FOT_CUST |
FOT_EDECLARATION |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 177 | FOT_RFD_DMEE |
FOT_EDECLARATION |
SAP_APPL |
DMEE Exit Functions for VAT Refund |
| 178 | FOT_RFD_MONI |
FOT_EDECLARATION |
SAP_APPL |
VAT Refund Application |
| 179 | FOUSTAX |
FVVI |
Extended Table Maintenance (Generated) | |
| 180 | FOWB |
FVVI |
Extended Table Maintenance (Generated) | |
| 181 | FOX0_SHLP |
FOX0 |
SAP_BASIS |
Search Help Exits for FOX Customizing |
| 182 | FOX0_TABLE_MAINT |
FOX0 |
SAP_BASIS |
Extended Table Maintenance (Generated) |
| 183 | FOX0_VCLUSTER_DISPATCH |
FOX0 |
SAP_BASIS |
FOX Customizing - ViewCluster Dispatcher |
| 184 | FOX3_ANALYSIS |
FOX3 |
Interface for FOX Analysis | |
| 185 | FOX3_PERSISTANCE_COMMIT |
FOX3 |
Commit Control for the FOX | |
| 186 | FOX3_TABLE_MAINT |
FOX3 |
SAP_BASIS |
Extended Table Maintenance (Generated) |
| 187 | FOX3_TOOLS |
FOX3 |
Various, Cannot Be Implemented in OO | |
| 188 | FOXX |
FVVI |
Correspondence: Transfer tables | |
| 189 | FOXX_ANALYSIS |
FOX3 |
SAP_BASIS |
Interface for FOX Analysis |
| 190 | FOX_ANALYSIS |
PLM_FOX |
SAP_APPL |
Interface for FOX Analysis |
| 191 | FOX_PERSISTANCE_COMMIT |
PLM_FOX |
DI |
Commit Control for the FOX |
| 192 | FO_TIVAR09 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 193 | FO_TIVAR10 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 194 | FO_TIVAR11 |
REAO |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 195 | FP046A |
FKKB |
Extended Table Maintenance (Generated) | |
| 196 | FPACLAT001 |
FKKB |
Archiving Class for T001 | |
| 197 | FPALOCKS |
FKKB |
Archiving Class for Locks | |
| 198 | FPAPIGENERIC |
SAFPAPI |
SAP_BASIS |
SAFPAPI Generic Help Functions |
| 199 | FPAPIMLT |
SAFPAPI |
SAP_BASIS |
SAFPAPI Help Functions (Translation) |
| 200 | FPAPIWB |
SAFPAPI |
SAP_BASIS |
SAFPAPI Help Functions (Workbench) |
| 201 | FPAR01 |
FKKB |
Processing Archived Documents | |
| 202 | FPAR02 |
FKKC |
FI-CA - Processing Archived Corresp. | |
| 203 | FPAR03 |
FKKB |
DUMMY_FICA |
FICA - Business Partner Archiving |
| 204 | FPAR04 |
FKK_ORDER |
DUMMY_FICA |
FI-CA - Processing Archivable Requests |
| 205 | FPAR05 |
FKKB |
DUMMY_FICA |
FI-CA: Revenue Distribution Archiving |
| 206 | FPAR06 |
FKKB |
DUMMY_FICA |
FI-CA - Tax Reporting Archiving |
| 207 | FPAR_CJ |
FKKB |
FI-CA |
FI-CA Cash Journal Archiving |
| 208 | FPAR_CO |
FKKB |
FI-CA |
FI-CA - Read Achived CO Documents |
| 209 | FPAR_FI |
FKKB |
FI-CA |
FI-CA - Read Archived FI Documents |
| 210 | FPAR_FICA |
FKKB |
FI-CA |
Basis Read Module for FI-CA |
| 211 | FPAR_FICA_PROTOCOL |
FKKB |
FI-CA |
FI-CA Archiving: Extended Logs |
| 212 | FPAR_FICA_WRAPPER |
FKKB |
FI-CA |
FICA Archiving: Wrapper Functions |
| 213 | FPAR_INDPAY |
FKKB |
FI-CA |
FI-CA: Archiving of Payment Specificatns |
| 214 | FPAR_MDOC |
FKKB |
FI-CA |
FI-CA: Archiving of Sample Documents |
| 215 | FPAR_PCR |
FKKB |
Archiving of Clearing History | |
| 216 | FPAR_PNBK |
FKK_INTDEV |
FI-CA |
FI-CA Archiving Prenotifications |
| 217 | FPAR_PRENOT |
FKKB |
Archiving of SEPA Pre-Notifications | |
| 218 | FPAY |
FBZ |
Transfer payment data to FI | |
| 219 | FPAYF |
BFIBL_PAYM |
Payment medium formats | |
| 220 | FPAYG |
BFIBL_PAYM |
Payment Grouping | |
| 221 | FPAYM00 |
BFIBL_PAYM |
Payment medium: Example module | |
| 222 | FPAYM01 |
BFIBL_PAYM |
Payment medium: Print control | |
| 223 | FPAYM02 |
BFIBL_PAYM |
Payment medium: Log, messages | |
| 224 | FPAYM03 |
BFIBL_PAYM |
Payment medium: File functions | |
| 225 | FPAYM04 |
BFIBL_PAYM |
Payment medium: Note to payee layout | |
| 226 | FPAYM05 |
BFIBL_PAYM |
Payment medium: File operations | |
| 227 | FPAYM05_EDI |
BFIBL_PAYM |
Payment Medium: EDI Operations | |
| 228 | FPAYM05_OFX |
FBZI |
Payment Medium: OFX Operations | |
| 229 | FPAYM06 |
BFIBL_PAYM |
Payment Medium: Application Sort Fields | |
| 230 | FPAYM07 |
BFIBL_PAYM |
Payment Medium: Reference Field Mapping | |
| 231 | FPAYM09 |
BFIBL_PAYM |
Payment Medium: F4 for Note to Payee | |
| 232 | FPAYM10 |
BFIBL_PAYM |
Payment medium: Frame modules (Contr.) | |
| 233 | FPAYM11 |
BFIBL_PAYM |
Payment Medium: Read Modules | |
| 234 | FPAYM12 |
BFIBL_PAYM |
Payment Medium: Form Printout | |
| 235 | FPAYM13 |
BFIBL_PAYM |
Payment Medium: Payment Register | |
| 236 | FPAYM14 |
BFIBL_PAYM |
SAP_APPL |
Payment Medium: Authorization Check |
| 237 | FPAYM15 |
BFIBL_PAYM |
SAP_APPL |
PDF Service for EDI Payments and Advices |
| 238 | FPAYM_DE |
BFIBL_PAYM |
Payment Medium: FM Event Germany | |
| 239 | FPAYM_DK |
ID-FI |
SAP_APPL |
DMEE Exit Modules (Denmark) |
| 240 | FPAYM_FIN1 |
ID-DMEE |
SAP_APPL |
Events Finish Formats |
| 241 | FPAYM_GB1 |
ID-FI |
SAP_APPL |
Function Group (UK) |
| 242 | FPAYM_ITAL1 |
ID-FI |
SAP_APPL |
d |
| 243 | FPAYM_NO |
ID-FI |
SAP_APPL |
DMEE Function Modules for Norway |
| 244 | FPAYM_NZ1 |
ID-FI |
SAP_APPL |
Payment Media Event Module (New Zealand) |
| 245 | FPAYM_OFX |
FBZI |
Payment Medium: OFX Format | |
| 246 | FPAYM_PDF |
BFIBL_PAYM |
SAP_APPL |
Form Printing using PMW with PDF Forms |
| 247 | FPAYM_SE |
ID-FI |
SAP_APPL |
DMEE Function Modules (Sweden) |
| 248 | FPAYM_SEPA |
FBZ |
SAP_APPL |
DMEE Exit Functions for SEPA Formats |
| 249 | FPAYM_SWIFT |
BFIBL_PAYM |
Payment Medium: SWIFT Format Internat. | |
| 250 | FPAYM_US |
BFIBL_PAYM |
Payment Medium: USA Format | |
| 251 | FPAYV |
BFIBL_PAYM |
Payment Medium Selection Variants | |
| 252 | FPAYV_VIEW |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 253 | FPA_VKONT |
FKKB |
FI-CA - Contract Account Archiving | |
| 254 | FPBN |
FBASCORE |
Bank Functions (Neutral Interface) | |
| 255 | FPB_AUTHS |
FCOM_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 256 | FPB_BERECHTIGUNGEN |
FCOM_PERSONALIZATION |
EA-APPL |
Generation of Authorizations |
| 257 | FPB_BUA_CONF |
FPB_PERSONALIZATION_WIZARD |
EA-APPL |
FPB_BUA_CONF |
| 258 | FPB_CMPERS |
FPB_PERSONALIZATION |
EA-APPL |
Framework: Personalization |
| 259 | FPB_EARLY_WARNINGS_RFC |
FPB_MONITOR |
EA-APPL |
Interface Modules for Early Warnings |
| 260 | FPB_EXP_OBJECT_SERVICE |
FPB_EXPRESS_PLANNING |
EA-APPL |
FM for Express Planning Object Service |
| 261 | FPB_EXP_PLANNING_ROUND |
FPB_VP_EXPRESS_PLANNING |
ECC-VPACK |
Func. Group for Planning Rounds |
| 262 | FPB_EXP_PL_STATUS_OVERVIEW |
FPB_VP_EXPRESS_PLANNING |
ECC-VPACK |
Func. Group for Status Overview |
| 263 | FPB_EXP_RFC |
FPB_EXPRESS_PLANNING |
EA-APPL |
RFC Module for Express Planning |
| 264 | FPB_EXP_SERVICE_CONTEXT |
FCOM_VP_EXP_SERVICES |
ECC-VPACK |
The function modules for Service Context |
| 265 | FPB_EXP_TEST_UTILS |
FPB_EXPRESS_PLANNING |
EA-APPL |
Help Functions for ABAP Unit Tests |
| 266 | FPB_EXP_UTILITIES |
FPB_VP_EXPRESS_PLANNING |
ECC-VPACK |
FG for general utility methods |
| 267 | FPB_EXP_UTILS |
FPB_EXPRESS_PLANNING |
EA-APPL |
Help Functions for Express Planning |
| 268 | FPB_LAUNCHPAD_1 |
FPB_LAUNCHPAD |
EA-APPL |
List Creation for Report |
| 269 | FPB_LAUNCHPAD_2 |
FPB_LAUNCHPAD |
EA-APPL |
Customizing for Report Launchpad |
| 270 | FPB_LAUNCHPAD_3 |
FPB_LAUNCHPAD |
EA-APPL |
Report Launchpad Report List ERP 2005 |
| 271 | FPB_LAUNCHPAD_4 |
FPB_LAUNCHPAD |
SAP_APPL |
Functions for Saving Report List |
| 272 | FPB_LAUNCHPAD_EXISTS |
FPB_LAUNCHPAD |
SAP_APPL |
Exists for Report Launchpad |
| 273 | FPB_LAUNCHPAD_F4_HELP |
FPB_LAUNCHPAD |
SAP_APPL |
F4 Help for Report Launchpad |
| 274 | FPB_MON_ADMIN |
FPB_MONITOR |
EA-APPL |
General Function Modules |
| 275 | FPB_MON_LINE_RFC |
FPB_MONITOR |
EA-APPL |
Line Item Monitor RFC Modules |
| 276 | FPB_MON_SERVICE |
FPB_MONITOR |
EA-APPL |
Service for Rule Evaluation |
| 277 | FPB_MON_UTILS |
FPB_MONITOR |
EA-APPL |
Addnl Functions for Monitor Framework |
| 278 | FPB_MON_VAR_RFC |
FPB_MONITOR |
EA-APPL |
Variance Monitor RFC Modules |
| 279 | FPB_MON_VAR_RULE_ADMIN |
FPB_MONITOR |
EA-APPL |
Administration for Variance Rules |
| 280 | FPB_MYB_CONF |
FPB_PERSONALIZATION_WIZARD |
EA-APPL |
FPB_MYB_CONF |
| 281 | FPB_PERS_API |
FPB_PERSONALIZATION |
EA-APPL |
Personalization API |
| 282 | FPB_PERS_TEST_UTILS |
FPB_PERSONALIZATION |
SAP_ABA |
Additional Functions for ABAP Unit Tests |
| 283 | FPB_RULE_LIN_RFC |
FPB_MONITOR |
EA-APPL |
RFC Modules for Rule Maint. Line Items |
| 284 | FPB_RULE_VAR_RFC |
FPB_MONITOR |
EA-APPL |
RFC Modules for Rule Maint. Variance |
| 285 | FPB_SNIV_APHIER |
FPB_SNI_FRAMEWORK |
EA-APPL |
Extended Table Maintenance (Generated) |
| 286 | FPB_SNIV_APPL |
FPB_SNI_FRAMEWORK |
EA-APPL |
Extended Table Maintenance (Generated) |
| 287 | FPB_SNIV_HIER |
FPB_SNI_FRAMEWORK |
EA-APPL |
Extended Table Maintenance (Generated) |
| 288 | FPB_SNIV_HIEROBJ |
FPB_SNI_FRAMEWORK |
EA-APPL |
Extended Table Maintenance (Generated) |
| 289 | FPB_SNIV_SEARCHF |
FPB_SNI_FRAMEWORK |
EA-APPL |
Extended Table Maintenance (Generated) |
| 290 | FPB_SNIV_SEARCHO |
FPB_SNI_FRAMEWORK |
EA-APPL |
Extended Table Maintenance (Generated) |
| 291 | FPB_SNIV_SUBOBJ |
FPB_SNI_FRAMEWORK |
EA-APPL |
Extended Table Maintenance (Generated) |
| 292 | FPB_SNI_TREE |
FPB_SNI_FRAMEWORK |
EA-APPL |
Communication Web Dynpro-SNI <-> Backend |
| 293 | FPB_SNI_UTILS |
FPB_SNI_FRAMEWORK |
EA-APPL |
Help Functions for the SNI |
| 294 | FPB_VALUES |
FCOM_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 295 | FPB_VALUE_HELP |
FCOM_PERSONALIZATION |
EA-APPL |
Search Help for Personalization Dialogs |
| 296 | FPB_VIEWFIELDS |
FPB_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 297 | FPB_VIEWPERSAFLD |
FPB_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 298 | FPB_VIEWPERSAPPL |
FPB_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 299 | FPB_VIEWPERSARR |
FPB_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 300 | FPB_VIEWPERSDIA |
FPB_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 301 | FPB_VIEWPERSSCT |
FPB_PERSONALIZATION |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 302 | FPB_VIEWPERSTAB |
FPB_PERSONALIZATION |
EA-APPL |
Extended Table Maintenance (Generated) |
| 303 | FPB_VIEWPERSVAR |
FPB_PERSONALIZATION |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 304 | FPB_VP_EXP_RFC |
FPB_VP_EXPRESS_PLANNING |
ECC-VPACK |
RFC-Bausteine for Express Planning in VP |
| 305 | FPB_WIZARD_UTILS |
FPB_PERSONALIZATION_WIZARD |
EA-APPL |
Auxiliary Functions for Wizards |
| 306 | FPCALL |
SAFPX |
SAP_BASIS |
Form Processing: Call Form |
| 307 | FPCL_ACC_PARA |
FIN_PCL |
FRGFERP |
Extended Table Maintenance (Generated) |
| 308 | FPCL_ADD_FIELDS_CO |
FIN_PCL |
FRGFERP |
Enrich Payment List |
| 309 | FPCL_ASSIGN_CO_DOC |
FIN_PCL |
SAP_APPL |
FPCL: Assign C/O Document |
| 310 | FPCL_CO_STATUS_WAITING |
FIN_PCL |
FRGFERP |
Change Garnish Status for Waiting Docs. |
| 311 | FPCL_DETECTION_UNDO |
FIN_PCL |
FRGFERP |
Delete Garnishment Register Assignment |
| 312 | FPCL_DETECT_CO |
FIN_PCL |
SAP_APPL |
Find Garnishments |
| 313 | FPCL_DETECT_CO_TABLE |
FIN_PCL |
FRGFERP |
Garnishment Table for Payment Document |
| 314 | FPCL_ITEM_UPDATE_ALL |
FIN_PCL |
FRGFERP |
Change Payment Doc. Item Completely |
| 315 | FPCL_LOG_CREATE |
FIN_PCL |
FRGFERP |
Create Log |
| 316 | FPCL_MAIN_VIEW |
FIN_PCL |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 317 | FPCL_POSTING |
FIN_PCL |
SAP_APPL |
Transfer Posting of Doc for Garnishment |
| 318 | FPCOMP |
SAFPX |
SAP_BASIS |
Form Processing Composer |
| 319 | FPCR_ACC |
FIN_PCR |
FRGFERP |
Extended Table Maintenance (Generated) |
| 320 | FPCR_ASS_GSBER |
FIN_PCR |
FRGFERP |
Extended Table Maintenance (Generated) |
| 321 | FPCR_ATTRIBUTES |
FIN_PCR |
SAP_APPL |
|
| 322 | FPCR_CHECK_LONGNUM |
FIN_PCR |
FRGFERP |
Check of Long Procurement Document No. |
| 323 | FPCR_DOCUMENT_OVERVIEW |
FIN_PCR |
FRGFERP |
Documents in the Payment List Overview |
| 324 | FPCR_GEN_PREPARE_RETURN |
FIN_PCR |
SAP_APPL |
Garnishment Register Error Message |
| 325 | FPCR_INTNR_ACC |
FIN_PCR |
SAP_APPL |
|
| 326 | FPCR_LINKED_OBJECTS |
FIN_PCR |
SAP_APPL |
|
| 327 | FPCR_NR_ACC |
FIN_PCR |
SAP_APPL |
Accountant Number Assignment |
| 328 | FPCR_RDCREASON |
FIN_PCR |
FRGFERP |
Extended Table Maintenance (Generated) |
| 329 | FPCR_REDUCTION |
FIN_PCR |
FRGFERP |
Create Reduction |
| 330 | FPCR_REDUCTION_SHOW |
FIN_PCR |
FRGFERP |
Reductions Display for a Garnishment |
| 331 | FPCR_REVERSE_UPDATE_CASE |
FIN_PCR |
FRGFERP |
Update Garnishment for Reversal |
| 332 | FPCR_SEARCH_ATTRIBUTES |
FIN_PCR |
SAP_APPL |
Find Garnishments |
| 333 | FPCR_USER_ACC |
FIN_PCR |
FRGFERP |
Extended Table Maintenance (Generated) |
| 334 | FPCR_WR_MAINTAIN |
FIN_PCR |
SAP_APPL |
Maintain Reason Wait |
| 335 | FPDFFORM |
BFIBL_PAYM |
SAP_APPL |
PDF Form: Functions |
| 336 | FPDP_CLEARING |
FIN_PDP |
SAP_APPL |
DP Clearing |
| 337 | FPDP_INTEGRATION |
FIN_PDP |
SAP_APPL |
Services for Down Payments |
| 338 | FPFT |
FBZ |
DME format creation - HR formats only | |
| 339 | FPGEN |
SAFPGEN |
SAP_BASIS |
Form Processing Generation |
| 340 | FPHR |
FBZ |
FI check management for HR | |
| 341 | FPIA_APP_DOWN_PAYM_REQ |
FPS_IOA |
FREIOA |
Subscreen for DP Requests(FPDP_START) |
| 342 | FPIA_BORF_RULES |
BBP_PD_COUNTRY_PPS_FR |
FRSIOA |
Function group for BORF rules for FPIA |
| 343 | FPIA_CD_INTEREST |
FPS_IOA |
CHDO FPIA_INTEREST => Gen. by RSSCD000 | |
| 344 | FPIA_CUST_VIEWS |
FPS_IOA |
FREIOA |
Extended Table Maintenance (Generated) |
| 345 | FPIA_INTEREST_CALC |
FPS_IOA |
SAP_APPL |
Interest Calculation |
| 346 | FPIA_SCR_FI_MM |
FPS_IOA |
FREIOA |
FPIA Subscreen for FI and MM |
| 347 | FPIA_SINGLE_TRANSACTION |
FPS_IOA |
FREIOA |
Single Transact for Interest Maintenance |
| 348 | FPIA_SRM_CUST |
BBP_PD_COUNTRY_PPS_FR |
SRM_EXT |
Extended Table Maintenance (Generated) |
| 349 | FPIA_SRM_IOA_PT |
BBP_PD_COUNTRY_PPS_FR |
SRM_EXT |
Extended Table Maintenance (Generated) |
| 350 | FPIA_SRM_RFC |
FPS_IOA |
FREIOA |
RFC function modules from SRM system |
| 351 | FPIA_SYST_VIEW |
FPS_IOA |
FREIOA |
Extended Table Maintenance (Generated) |
| 352 | FPIA_UPDATE_T056_TABLES |
BBP_PD_COUNTRY_PPS_FR |
FRSIOA |
Update module for T056 tables |
| 353 | FPICOFX |
FBZI |
OFX Conversion of FI Messages | |
| 354 | FPIF |
FBZI |
OFX Control Programs for FI Messages | |
| 355 | FPIS |
FBZI |
Storage of FI Internet Messages | |
| 356 | FPLOGADMI |
SAFP |
SAP_BASIS |
Log Administration |
| 357 | FPM042F |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 358 | FPM042FB |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 359 | FPM042FC |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 360 | FPM042FM |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 361 | FPM042FSB |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 362 | FPM042FV |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 363 | FPM042FZ |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 364 | FPM042V |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 365 | FPM042VIJ |
BFIBL_PAYM |
SAP_APPL |
Payment Media: Set/Get for View Maint. |
| 366 | FPM042ZA |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 367 | FPMO |
FKKB |
FI-CA Application Monitor | |
| 368 | FPM_ADAPT_VIEWS |
APB_FPM_HCT |
SAP_ABA |
Extended Table Maintenance (Generated) |
| 369 | FPM_ALV_TOOLS |
FVVW |
Tools for ALV | |
| 370 | FPM_AMORTIZATION_METHODS |
FVVW |
Amortization Methods | |
| 371 | FPM_APPL_AREA |
APB_FPM_CONF |
SAP_ABA |
Extended Table Maintenance (Generated) |
| 372 | FPM_BEST_KZ |
FVVW |
Function Modules for Position Indicators | |
| 373 | FPM_BICS_SHLP |
BW_REPORTING_FPM |
SAP_BW |
Search Help Functions |
| 374 | FPM_BOL_F4 |
APB_FPM_BOL_CORE |
WEBCUIF |
Value help |
| 375 | FPM_CORPORATE_ACTION_BADI |
FVVW |
EA-FINSERV |
Functions for BAdI Example Coding |
| 376 | FPM_CSPRD |
FVVW |
Credit Spread Securities- Gen. Mainten. | |
| 377 | FPM_CUST_CHECK |
FVVW |
Consistency Check Customizing TR | |
| 378 | FPM_DEDOC |
FTPM |
Position management: Derivatives doc. | |
| 379 | FPM_DEFBK |
FTPM |
Position valuation acct.(listed futures) | |
| 380 | FPM_DEMO_FLIGHT |
APB_FPM_DEMO |
SAP_ABA |
FMs for reading flight tables |
| 381 | FPM_DEPAL |
FTPM |
Determine price gains (listed futures) | |
| 382 | FPM_DEPAL_INTERN |
FTPM |
Determine price gains: Internal methods | |
| 383 | FPM_DERIVATION_METHODS |
FVVW |
Derivation Methods | |
| 384 | FPM_DERIVED_FLOWS |
FVVW |
Derived Flows | |
| 385 | FPM_DP |
FTPM |
Sec.acc.pos.mgmnt: Methods for var.mar. | |
| 386 | FPM_LOT |
FTPM |
Lot management | |
| 387 | FPM_MSG_MAPPER |
APB_FPM_CORE |
SAP_ABA |
Extended Table Maintenance (Generated) |
| 388 | FPM_PA_RESET |
FVVW |
Reset Period-End Closing | |
| 389 | FPM_POS_IND_DE |
FTPM |
Position indicator for derivatives | |
| 390 | FPM_SEARCH |
APB_FPM_GUIBB |
SAP_ABA |
FPM Search Function Group |
| 391 | FPM_TEST |
APB_FPM_TEST |
SAP_UI |
Functions needed in Test applications |
| 392 | FPM_TEXT_TOOL |
APB_FPM_TEST |
SAP_BASIS |
FPM Text Tool |
| 393 | FPM_USAGE |
APB_FPM_TEST |
SAP_ABA |
Usage of FPM |
| 394 | FPNT |
FBZ |
Modules for ACH pronotification | |
| 395 | FPO1 |
FMZE |
Payment Order | |
| 396 | FPP1 |
FPPCO |
EA-APPL |
Parallel Processing |
| 397 | FPP_EXTERNAL_START_I |
FPPIL |
EA-APPL |
External Run Start |
| 398 | FPP_SERVICES |
FPPCO |
EA-APPL |
FPP Services |
| 399 | FPP_UI_APPLICATION |
FPPUI |
EA-APPL |
UI for Application in FPP |
| 400 | FPP_UI_HELP |
FPPCO |
EA-APPL |
Search Helps for FPP |
| 401 | FPP_UI_NAVIGATION |
FPPUI |
EA-APPL |
UI for Navigation in FPP |
| 402 | FPP_UI_OBJECT |
FPPUI |
EA-APPL |
Maintenance of Parallel Processing Obj. |
| 403 | FPP_UI_SERVICES |
FPPUI |
EA-APPL |
Services for Display |
| 404 | FPRFC |
SAFPX |
SAP_BASIS |
Form Processing: RFC Interface |
| 405 | FPRL_ASSIGNED |
FIN_PRL |
SAP_APPL |
Payment Release: Assigned items view |
| 406 | FPRL_HEADER_DATA |
FIN_PRL |
SAP_APPL |
Function group for List header data |
| 407 | FPRL_HEADER_FI |
FIN_PRL |
SAP_APPL |
Payment release: Header data applic.FI |
| 408 | FPRL_INTEGRATION |
FIN_PRL |
SAP_APPL |
BTE F100 Implementation |
| 409 | FPRL_ITEM_DATA |
FIN_PRL |
SAP_APPL |
Function group for Item data |
| 410 | FPRL_JOBLOG |
FIN_PRL |
SAP_APPL |
Payment Release: Proposal Joblog view |
| 411 | FPRL_LIST |
FIN_PRL |
SAP_APPL |
Payment Release List |
| 412 | FPRL_LOG |
FIN_PRL |
SAP_APPL |
Payment Release: Log view |
| 413 | FPRL_LOG_DATA |
FIN_PRL |
SAP_APPL |
Function group for Log data |
| 414 | FPRL_MESSAGES |
FIN_PRL |
SAP_APPL |
Payment Release: Message view |
| 415 | FPRL_SERVICES |
FIN_PRL |
SAP_APPL |
Services functions for payment release |
| 416 | FPRL_UNASSIGNED |
FIN_PRL |
SAP_APPL |
Payment Release: Unassigned items view |
| 417 | FPRL_VIEW_MAINT |
FIN_PRL |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 418 | FPRL_WARNINGS_DATA |
FIN_PRL |
SAP_APPL |
Function group for Warnings data |
| 419 | FPRQ |
FMZA |
Interface to Payment Request | |
| 420 | FPRQP |
FMZA |
Cross-Country Bank Account Transfers | |
| 421 | FPRQPV |
FMZA |
SAP_APPL |
Views for Cross-Country Bank Acct Trans. |
| 422 | FPRV2 |
FKKB |
Extended Table Maintenance (Generated) | |
| 423 | FPSM31 |
SAFPX |
SAP_BASIS |
Generated Maintenance Dialogs |
| 424 | FPS_SUCHE_HILFE |
FIN_PAYSP |
SAP_APPL |
Search Help |
| 425 | FPS_VIEW_MAINT |
FIN_PAYSP |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 426 | FPS_ZAHL_MAHN_SPERRE |
FIN_PAYSP |
SAP_APPL |
Read Payment and Dunning Blocks |
| 427 | FPUIFB |
SAFPUI |
SAP_BASIS |
SAFPUI Form Builder (General) |
| 428 | FPUIFBFORM |
SAFPUI |
SAP_BASIS |
SAFPUI Form Builder (Forms) |
| 429 | FPUIFBINTERFACE |
SAFPUI |
SAP_BASIS |
SAFPUI Form Builder (Interfaces) |
| 430 | FPZSERV |
FKKB |
DUMMY_FICA |
Service Modules for Payment Determinatn |
| 431 | FPZW1 |
FKKB |
Extended Table Maintenance (Generated) | |
| 432 | FP_ADOBE_FORMS_TEST |
SAFP_AUTO_TESTS |
SAP_BASIS |
Adobe Forms Test |
| 433 | FP_AUDIT |
SAFP |
SAP_BASIS |
Form Processing: License Check |
| 434 | FP_PRINT |
SAFP |
SAP_BASIS |
Print Output |
| 435 | FP_RFC |
SAFP |
SAP_BASIS |
RFC modules |
| 436 | FP_USAGE |
SAFP |
SAP_BASIS |
Usage data Adobe Forms |
| 437 | FQSR |
FQST |
Functions for reporting withholding tax | |
| 438 | FQSREXT |
FQST |
Extended Withholding Tax Reporting | |
| 439 | FQSRLST |
FQST |
Functions for Reporting Withholding Tax | |
| 440 | FQSRTOOL |
ID-FI-WT |
Withholding Tax Reporting Tool | |
| 441 | FQST |
FQST |
Withholding Tax: Test Functions | |
| 442 | FR01 |
DREO |
SAP Archive management | |
| 443 | FR02 |
FBAS |
Archiving of Master Data | |
| 444 | FRAD |
FBAS |
Payment Advices | |
| 445 | FRBIOA_BWEXTRACTSRM |
BBP_COUNTRY_PPS_BI_FR |
SRM_EXT |
BW: Extractor |
| 446 | FRBIOA_FPIA_BWEXTRACT |
FPS_IOA_BI_FR |
SAP_APPL |
BW: Extractor |
| 447 | FRC1 |
FMFS_E |
CO acct assgmt to FM acct assgmt allctn | |
| 448 | FRC3 |
FMFS_E |
Read modules for assignment | |
| 449 | FRC4 |
FMFS_CORE_E |
Input Interface for FM-CO Assignment | |
| 450 | FREFINT |
FREFINTEREST |
Reference Interest Rate | |
| 451 | FREFINTV |
FREFINTEREST |
SAP_ABA |
Extended Table Maintenance (Generated) |
| 452 | FREGU1 |
FIBL_PAYM |
Selections from Log. DB FPMF | |
| 453 | FREGU2 |
FIBL_PAYM |
Mapping Modules for LDB FPMF | |
| 454 | FREP |
FREP |
Utility FI Reporting | |
| 455 | FRE_ARTHIER |
WRF_FRE_IF |
EA-RETAIL |
Transmission of Article Hierarchy to F&R |
| 456 | FRE_BIF_CHECK_TSD |
WFRE_PI |
SAP_APPL |
Check Time Series Data (Stock & Cons.) |
| 457 | FRE_CONNECT_CUS |
WFRE_PI |
PI |
connectivity F&R to R3 |
| 458 | FRE_CONNECT_CUSA |
WRF_FRE_IF |
EA-RETAIL |
Extended Table Maintenance (Generated) |
| 459 | FRE_CONNECT_CUSD |
WFRE_PI |
SAP_APPL |
F&R CON ERP Customizing - DIF |
| 460 | FRE_CONTRACT_OUT |
WFRE_PI |
SAP_APPL |
Contract Outbound Interface |
| 461 | FRE_DB_DEPSITE_CHECK |
WFRE_PI |
SAP_APPL |
check departement site |
| 462 | FRE_DIF_NO_SITES |
WFRE_PI |
SAP_APPL |
BEF Occurrences for No. Supplied Plants |
| 463 | FRE_DISMM_CUST |
WFRE_PI |
PI |
Extended Table Maintenance (Generated) |
| 464 | FRE_EKORG_OUT |
WFRE_PI |
SAP_APPL |
Connection ERP -F&R- Outbound P. Org. |
| 465 | FRE_LAYMOD_DB |
WFRE_PI |
SAP_APPL |
F&R CON R/3 Layout module database acces |
| 466 | FRE_LAYMOD_OUT |
WFRE_PI |
SAP_APPL |
F&R CON R/3 Layout module outbound |
| 467 | FRE_LOGIST_ROUND_OUT |
WFRE_PI |
SAP_APPL |
F&R CON R/3 Logistical Rounding |
| 468 | FRE_MASTER_DB |
WFRE_PI |
PI |
F&R CON R/3 Master Data Database Access |
| 469 | FRE_MASTER_OUT |
WFRE_PI |
PI |
F&R CON R/3 Master Data Functions |
| 470 | FRE_MASTER_OUT_LOC |
WFRE_PI |
PI |
F&R CON R/3 Location Outbound |
| 471 | FRE_MD_DIF_OUT |
WFRE_PI |
SAP_APPL |
F&R CON R/3 DIF Occurence Outbound |
| 472 | FRE_MD_LOCGRP_OUT |
WFRE_PI |
PI |
F&R CON R/3 Location Group Outbound |
| 473 | FRE_MD_PROCYC_OUT |
WFRE_PI |
PI |
F&R CON R/3 Procurement Cycle Outbound |
| 474 | FRE_MD_SOS_OUT |
WFRE_PI |
PI |
F&R CON R/3 Sources of Supply Outbound |
| 475 | FRE_ORDER_DB |
WFRE_PI |
PI |
F&R CON R/3 - Purchasing Database Access |
| 476 | FRE_ORDER_IN |
WFRE_PI |
PI |
F&R CON R/3 - Purchasing Functions |
| 477 | FRE_ORDER_IN_BUFFER |
WFRE_PI |
SAP_APPL |
Order Inbound Buffer Functions |
| 478 | FRE_ORDER_IN_FASHION |
WRF_FRE_IF |
EA-RETAIL |
F&R CON - Order IF Fashion Functionality |
| 479 | FRE_ORDER_OUT |
WFRE_PI |
PI |
F&R CON R/3 Functions Outbound |
| 480 | FRE_ORD_CUST |
WFRE_PI |
PI |
F&R CON R/3 Customizing Views Orders |
| 481 | FRE_PLIFZ_CALC |
WRF_FRE_IF |
EA-RETAIL |
Calculating planned delivery time |
| 482 | FRE_PROC_METH_OUT |
WFRE_PI |
SAP_APPL |
F&R CON R/3 Processing Methods in DC |
| 483 | FRE_REF_DB |
WRF_FRE_IF |
EA-RETAIL |
F&R Con R/3 Reference Module DB Access |
| 484 | FRE_REF_OUT |
WRF_FRE_IF |
EA-RETAIL |
F&R CON R/3 Reference Module Functions |
| 485 | FRE_REF_REORG |
WFRE_PI |
SAP_APPL |
Reorganization of reference data |
| 486 | FRE_RELPROFILE_DB |
WFRE_PI |
SAP_APPL |
F&R CON R/3 Rel. Profile database access |
| 487 | FRE_RELPROFILE_OUT |
WFRE_PI |
SAP_APPL |
F&R CON R/3 Rel. Profile outbound |
| 488 | FRE_REORG_CONS |
WFRE_PI |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 489 | FRE_REORG_DATA |
WFRE_PI |
SAP_APPL |
Reorganization F&R Connectivity Data |
| 490 | FRE_SALES_ORDER_DB |
WFRE_PI |
SAP_APPL |
F&R Conn. Sales Order DB Access Modules |
| 491 | FRE_SALES_ORDER_OUT |
WFRE_PI |
SAP_APPL |
F&R CON ERP Sales Order Outbound |
| 492 | FRE_SET_GET_MARD |
WFRE_PI |
SAP_APPL |
Write and read MARD from buffer |
| 493 | FRE_SUBST_SWITCH |
WFRE_PI |
SAP_APPL |
Connection F&R-ERP - Switchover Info |
| 494 | FRE_SUPPORT_TOOLS |
WFRE_PI |
SAP_APPL |
Tools for data check in ERP and F&R |
| 495 | FRE_TS_DB |
WFRE_PI |
PI |
F&R CON R/3 Time Series Database Access |
| 496 | FRE_TS_OUT |
WFRE_PI |
PI |
F&R CON R/3 Time Series Functions |
| 497 | FRE_WERKS_CUST |
WFRE_PI |
PI |
Extended Table Maintenance (Generated) |
| 498 | FRFC |
SEDI |
RFC functions for Editor | |
| 499 | FRFDT |
FIBL_PAYM |
Modules for Writing to RFDT | |
| 500 | FRML100 |
RMSFRMDIA |
RMS-FRM: Dialog ------------------------ |
