SAP ABAP Function Module - Index F, page 37
Function Module - F
# Function Module Mode Short Description
 
1 FMCB_WRITE_CASH_FLOW_PR Determin Open Item Purchase requisition 
2 FMCB_WRITE_CASH_FLOW_RW Aufruf Geldfluss-Prozessor aus Erfassung interne RW-Belege 
3 FMCB_WRITE_CASH_FLOW_RW_NBR Aufruf Geldfluss-Prozessor aus MM fuer Bestellung (Belegnummernvergabe) 
4 FMCCF_BUDGET_CHECK Build/check budget docs for budget for carried over commitments 
5 FMCCF_BUDGET_POST Post the budget docs built/checked in FMCCF_BUDGET_CHECK 
6 FMCEADDRS_WRITE_DOCUMENT CHDO FMCEADDRS => Gen. by RSSCD000 
7 FMCECVGRP_WRITE_DOCUMENT CHDO FMCECVGRP => Gen. by RSSCD000 
8 FMCE_AUTH_CHECK_COVER_GROUP Authorization check for auth. group of cover group 
9 FMCE_CALL_DERIVATION_RG Call derivation strategy for assigning budget address to a cover group 
10 FMCE_CHECK_ACTIVATION_CE Check Activation Status of Cover Eligibity 
11 FMCE_CHECK_ACTIV_CHANGEDOC Check Activation Status of Cover Eligibity 
12 FMCE_CHECK_ADDRESSES_CVRGRP Verify if All Budget Addresses Belong to at Least One Cover Group 
13 FMCE_CHECK_ALDNR_AUTO_CG Check AVC ledger for use in automatic CE rules 
14 FMCE_CHECK_BUDCAT_MANUAL_CG Check budget category for use in manual CE rules 
15 FMCE_CVRGRP_QUERY_POPUP Call Query for Cover Groups 
16 FMCE_DELETE_CG_ADDR_WITH_OBJNR Delete Budget Address of Cover Group Using Object Number 
17 FMCE_DELETE_COVER_GROUP Delete Cover Group from Database (Option: With all Members) 
18 FMCE_DERI_NEW_COVER_GROUP Assign budget address to a cover group (deriv. strategy) 
19 FMCE_DERI_TEST_ENV_CERG Test environment for strategy ID RBMD 
20 FMCE_DISPLAY_RULE Display CE rule 
21 FMCE_READ_ALL_ADDRS_FOR_CVRGRP Select All Budget Addresses for a Given Cover Group 
22 FMCE_READ_ALL_CVRGRPS_FOR_ADDR Select All Cover Groups for a Given Budget Address 
23 FMCE_READ_CG_ADDR_WITH_OBJNR Read Member of Cover Group Using Object Number 
24 FMCE_READ_COVER_GROUP Read Cover Group Definition (Database/Buffer) 
25 FMCE_SELECT_ADDR_CVRGRP_DIALOG Use Dialog for Selecting Budget Addresses in Cover Groups 
26 FMCE_START Start transaction FMCERULE 
27 FMCE_UPDATE_CG_ADDR_WITH_OBJNR Update Member of Cover Group Using Object Number 
28 FMCE_UPDATE_COVER_GROUP Update Cover Group Definition in the Database 
29 FMCFAAS_DELETE TR-FM: GJW-Übertragungstabelle löschen 
30 FMCFAAS_DELETE_FROM_TABLE TR-FM: GJW - Löschen aus Zwischensicherungstabelle 
31 FMCFAAS_READ TR-FM: Lesen Zwischengesicherte Werte 
32 FMCFAAS_UPDATE_WITH_TABLE TR-FM: GJW - Eintragen in Zwischensicherungs-Tabelle 
33 FMCFAA_DELETE TR-FM: GJW-Übertragungstabelle löschen 
34 FMCFAA_DELETE_FROM_TABLE TR-FM: GJW - Löschen aus Übertragstabelle 
35 FMCFAA_READ TR-FM: Lesen Übertragene Werte (Summensätze) 
36 FMCFAA_UPDATE_WITH_TABLE TR-FM: GJW - Eintragen in Summensatztabelle der Überträge 
37 FMCFABS_DELETE TR-FM: GJW-Übertragungstabelle löschen 
38 FMCFABS_DELETE_FROM_TABLE TR-FM: GJW - Löschen aus Zwischensicherungs 
39 FMCFABS_READ TR-FM: Lesen zwischengespeicherte Werte 
40 FMCFABS_UPDATE_WITH_TABLE TR-FM: GJW - Eintragen in Zwischensicherungstabelle 
41 FMCFAB_DELETE TR-FM: GJW-Übertragungstabelle löschen 
42 FMCFAB_DELETE_FROM_TABLE TR-FM: GJW - Löschen aus Übertragstabelle 
43 FMCFAB_READ TR-FM: Lesen Übertragene Werte (Summensätze) 
44 FMCFAB_UPDATE_WITH_TABLE TR-FM: GJW - Eintragen in Summensatztabelle der Überträge 
45 FMCFBAPP_DELETE_FROM_TABLE ISPS: Genehmigung Budgetreste: Löschen DB Einträge 
46 FMCFBAPP_READ_DB ISPS: Genehmigung Budgetreste: Lesen DB 
47 FMCFBAPP_UPDATE_WITH_TABLE ISPS: Genehmigung Budgetreste: Eintragen in DB 
48 FMCFBAPP_USE ISPS: Customizing Geneh.Beträge lesen 
49 FMCFBPAKS_DELETE TR-FM: GJW-Übertragungstabelle löschen 
50 FMCFBPAKS_DELETE_FROM_TABLE TR-FM: GJW - Löschen aus Zwischensicherungs 
51 FMCFBPAKS_READ TR-FM: Lesen zwischengespeicherte Werte 
52 FMCFBPAKS_UPDATE_FROM_TABLE TR-FM: GJW - Eintragen in Zwischensicherungstabelle 
53 FMCFBU_DELETE TR-FM: GJW-Übertragungstabelle löschen 
54 FMCFRULE_CHECK Konsistenzprüfung Üb.vorschrift <-> Üb.regeln 
55 FMCFRULE_CHECK_CFTYPE Ist die Übertragungsart für die jew. Anwendung geeignet 
56 FMCFRULE_CHECK_USE Verwendungsnachweis für Übertragungsvorschrift 
57 FMCFRULE_CHECK_WITH_CFRULE Üb.regeln zur Üb.vorschrift lesen und abgleichen 
58 FMCFRULE_CHECK_WITH_RULES Üb.regeln zur Üb.vorschrift lesen und abgleichen 
59 FMCFRULE_READ Lesen Übertragungsvorschrift 
60 FMCFRULE_WRITE_DOCUMENT CHDO FMCFRULE => Gen. by RSSCD000 
61 FMCFSB_DELETE_FROM_TABLE TR-FM: GJW - Löschen aus Steuer-Tabelle (Kont.Aenderungen) 
62 FMCFSB_READ TR-FM: GJW: Lesen der Übertragungsregeln (Kont.Änderungen) 
63 FMCFSB_READ_DB TR-FM: GJW: Lesen der Steuerungstabelle (Kont.Änderungen) 
64 FMCFSB_READ_DB_ALL Alle Übertragungsregeln einer Übertragungsvorschrift lesen 
65 FMCFSB_READ_EXTERN Lesen Übertragungsregeln aus Puffer 
66 FMCFSB_UPDATE_WITH_TABLE TR-FM: GJW - Eintragen in Steuer-Tabelle (Kont.änderungen) 
67 FMCFSIF_DELETE TR-FM: delete FJC-Selektiontables 
68 FMCFSIO_DELETE TR-FM: delete GJW-Selektiontable 
69 FMCF_APP_HANDLER_MAIN ISPS: Genehmigung Budgetreste: Schnittstelle 
70 FMCF_APP_MAINTAIN TR-FM: GJW-Regeln pflegen 
71 FMCF_BUD_APP_READ ISPS: Genehmigung Budgetreste: Lesen aus Puffer 
72 FMCF_BUD_APP_READ_DB ISPS: Genehmigung Budgetreste: Lesen aus Puffer 
73 FMCF_BUD_CHECK_NEG_USER ISPS: GJW: darf Gen./Beantr.Betrag <0 sein (User-Exit) 
74 FMCF_BUD_GET_MAX_CF_USER ISPS: GJW: max. Betrag ermitteln (aus User-Exit) 
75 FMCF_CALC_CONSUMPTION Berechnung Budgetverbrauch 
76 FMCF_DELETE_ALL TR-FM: GJW - delete all tables 
77 FMCF_DISPLAY_DOCUMENT Anzeigen Original-Beleg aus GJW-Reports 
78 FMCF_DISPLAY_ITEMS Anzeigen Belege aus GJW-Programmen 
79 FMCI_WRITE_DOCUMENT CHDO FMCI => Gen. by RSSCD000 
80 FMCJ_DOCUMENT_SENDER Anzeige des Ursprungsbelegs 
81 FMCJ_EVENT_00102010 Verprobung auf Zahlsperre bei Auszahlungen der Barkasse 
82 FMCN_GET_WRPPT_CCN Definiert die Beziehung zwischen WRTTP und CCN-WRTTP 
83 FMCO_CHECK_OBJECT Bitte nicht mehr verwenden !!!!!!!!!!!!!!!! 
84 FMCO_COMPLETE_ITEM FMCO: Holt Objnr zu einem Co_objekt 
85 FMCO_GET_INIT_INFO Ermittelt Fikrs, Währung und Geschäftsjahresvariante für die Co-Fortschrei 
86 FMCO_GET_ITEM_FI_HIGH Einzelposten mit hoeherem Vorgang ermitteln 
87 FMCO_GET_ITEM_FI_LOW Einzelposten mit hoeherem Vorgang ermitteln 
88 FMCO_GET_ITEM_FI_MM FI-Einzelposten mit MM-Bezug lesen 
89 FMCO_GET_ITEM_MM FI-Einzelposten mit MM-Bezug lesen 
90 FMCO_GET_ITEM_RW FI-Einzelposten mit RW-Bezug lesen 
91 FMCO_LINE_ITEM_DELETE Einnahmen und Ausgaben loeschen 
92 FMCO_LINE_ITEM_DELETE_BUFFER Arraydelete aus dem globalen Puffer 
93 FMCO_LINE_ITEM_GET_BUFFER Lesen aus dem Puffer der Updatebausteine 
94 FMCO_LINE_ITEM_UPDATE Einnahmen und Ausgaben fortschreiben 
95 FMCO_LINE_ITEM_UPDATE_BUFFER Arrayinsert aus dem globalen Puffer 
96 FMCO_UPDATE Einnahmen und Ausgaben fortschreiben 
97 FMCO_WRITE_CASH_FLOW_MM Aufruf Geldfluss-Prozessor aus MM fuer Bestellung 
98 FMCO_WRITE_CASH_FLOW_MM_AZ Aufruf Geldfluss-Prozessor aus MM fuer Anzahlungen auf Bestellungen 
99 FMCO_WRITE_CASH_FLOW_MM_DEL MM-EPs loeschen 
100 FMCO_WRITE_CASH_FLOW_MM_EKOPI Setzt bei Multikontierung das Flag COBL-EKOPI wenn FM-Fortschreibung aktiv 
101 FMCO_WRITE_CASH_FLOW_MM_NBR Aufruf Geldfluss-Prozessor aus MM fuer Bestellung 
102 FMCO_WRITE_CASH_FLOW_PR Determin Open Item Purchase requisition 
103 FMCO_WRITE_CASH_FLOW_RW Aufruf Geldfluss-Prozessor aus Erfassung interne RW-Belege 
104 FMCO_WRITE_CASH_FLOW_RW_NBR Aufruf Geldfluss-Prozessor aus MM fuer Bestellung (Belegnummernvergabe) 
105 FMCRITERIA_WRITE_DOCUMENT CHDO FMCRITERIA => Gen. by RSSCD000 
106 FMCS_FIND_HB_FROM_EB Ermittelt zu einer Erfassungsbelegnummer die 
107 FMCT_CONTRACTACCOUNT_CREATE PSCD: Vertragskonto anlegen 
108 FMCT_CONTRACTACCOUNT_CREATE_01 PSCD: Vertragskonto anlegen 
109 FMCT_CONTRACTOBJECT_CREATE PSCD: Vertragsgegenstand anlegen 
110 FMCT_COPY_PCFILE_FROM_UNIXFILE Auslesen UNIX-File und Ausgabe als PC-File (ASCI) 
111 FMCT_COPY_UNIXFILE_FROM_PCFILE Auslesen PC-File und Ausgabe als UNIX-File (ASCI) 
112 FMCT_DELETE_FMEP_FI EP FMEP loeschen 
113 FMCT_DELETE_FMEP_MM EP FMEP loeschen 
114 FMCT_DELETE_UNIXFILE Auslesen UNIX-File (Zur Kontrolle von Batchinput-Daten) 
115 FMCT_FM01D_READ Ablesen der Anzahl von Finanzkreis 
116 FMCT_GET_DOCUMENT_NUMBER_MM MM-Belegnr. aus Einzelpostennr. ermitteln 
117 FMCT_GET_ITEM POSIT und OBJNR ermitteln 
118 FMCT_GET_ITEM_NUMBER_MM Einzelpostennr. aus MM-Belegnr. ermitteln 
119 FMCT_G_PARTNER_CREATE R PSCD: Geschäftspartner anlegen 
120 FMCT_G_PARTNER_CREATE_01 R PSCD: Geschäftspartner anlegen 
121 FMCT_MODIFY_T004F Ändern der Feldstatusleiste für Rel. 2.2 (max 15 Einträge / DynPro) 
122 FMCT_PARTNER_CREATE PSCD: Vertragspartner anlegen 
123 FMCT_POST_ANZANF Buchen Anzahlungsanforderung 
124 FMCT_POST_BEST Buchen Bestellung 
125 FMCT_POST_CARRIER Anlegen Budget-Träger (Performancetest) 
126 FMCT_POST_DOCUMENT Buchen Beleg 
127 FMCT_READ_BKPF Ablesen FI-Belgnummer nach der Anordnugsnummer 
128 FMCT_READ_DFKKCOH PSCD: Mahnhistorie lesen 
129 FMCT_READ_FMEP Pruefen Einzelposten 
130 FMCT_READ_FMIFIHD Ablesen der FM Belege Nr. aus FI-Buchung oder FM-und FI-Belege aus RE 
131 FMCT_READ_FMIT Lesen der Datei FMSU zur Prüfung von CATT-Abläufen ! 
132 FMCT_READ_FMIT_TW_HW Ablesen des Betrags von Transaktions-und Hauswährung in FMIT 
133 FMCT_READ_FMSU Einnahmen- und Ausgabensummen lesen 
134 FMCT_READ_FMSU_A Lesen der Datei FMSU zur Prüfung von CATT-Abläufen ! 
135 FMCT_READ_FMZUCO Ablese der Haushaltsvermerke 
136 FMCT_READ_FS00 Import Sachkonten im Buchungskreis 
137 FMCT_READ_HHVERMK Ablese der Haushaltsvermerke 
138 FMCT_READ_MMH1 Prüfern Material in MARA (Materialstamm) und MARC (Werk) 
139 FMCT_READ_M_MBANV Read PR Number from SD Order 
140 FMCT_READ_RELEASE Ablesen des Releases von IS-PS 
141 FMCT_READ_RING Ablesen Deckungsring ( interne nummer ) 
142 FMCT_READ_SAKO Prüfern Sachkonto in SKA1 (Kontenplan) und SKB1 (Buchungskreis) 
143 FMCT_READ_STUNR Ablesen der Stufennummer in der Tabelle'FMIFIIT' 
144 FMCT_READ_STUNR_FMIOI Ablesen der Stufennummer in der Tabelle'FMIFIIT' 
145 FMCT_READ_TABLE Prüfen von Tabellen und Rückgabe der Anzahl Einträge 
146 FMCT_READ_TEST Test-CATT 
147 FMCT_READ_UNIXFILE Auslesen UNIX-File (Zur Kontrolle von Batchinput-Daten) 
148 FMCT_SET_TBSL Modifizieren Feldstatus der Buchungsschlüssel (40 / 50) 
149 FMCT_WAIT_FOR_UPDATE Warteschleife für CATTs 
150 FMCT_WRITE_UNIXFILE_FMBPH Erstellen Testdaten für Batchinput Rechnungserg. auf Unix-File (Kommunen) 
151 FMCT_WRITE_UNIXFILE_FMBPX Erstellen Testdaten für Batchinput HH-Plandaten auf Unix-File (Kommunen) 
152 FMCT_WRITE_UNIXFILE_FMBRX Erstellen Testdaten für BI Budgetreste GJW auf Unix-File (Kommunen) 
153 FMCT_WRITE_UNIXFILE_FMPPX Erstellen Testdaten für Batchinput FM-Stammdaten (Finzpos. im Plan/FIKRS) 
154 FMCUST_READ_CURRENCY Hauswährungstyp zur HHM Fortschreibung bestimmen 
155 FMCUST_READ_FMACTIVE Customizing zum Aktivierungsgrad des HHM 
156 FMCUS_DATE_WRITE_DOCUMENT CHDO FMCUS_DATE => Gen. by RSSCD000 
157 FMCU_CHECK_ACTIVE_COMBINATION Check existence of active combination 
158 FMCU_CHECK_ACTIVPER Check period control active 
159 FMCU_CHECK_BUDCAT Check existence of budget category 
160 FMCU_CHECK_BUDTYPE Check existence of budget type in a combination 
161 FMCU_CHECK_BUDTYPECOMB Check existence of budget type for a process 
162 FMCU_CHECK_CEFFYEAR Check existence of year of cash effectivity 
163 FMCU_CHECK_CEFFYEAR_ACTIVE Check existence of year of cash effectivity 
164 FMCU_CHECK_CONSUMPTION Check if actuals data are relevant 
165 FMCU_CHECK_DIMENSIONS Check BCS settings against FM and Posting settings 
166 FMCU_CHECK_DOCTYPE Check existence of document types 
167 FMCU_CHECK_FIELDSTATUS Check existence of field status , variant, group 
168 FMCU_CHECK_LIBRARY Check the use of the library 
169 FMCU_CHECK_PTCOMB Check existence of budget ing combination (process / budtype) 
170 FMCU_CHECK_RELEASE_STATE Check existence of release scenario 
171 FMCU_CHECK_ROLLUP_RULES Get receiver according to transfer rules 
172 FMCU_CHECK_STATUS Check existence of status 
173 FMCU_CHECK_STATUS_ASSIGNMENT Check status assignment 
174 FMCU_CHECK_VERSION Check existence of FM budgeting version 
175 FMCU_CHECK_VERSION_ACTIVE Check if version is the active version 
176 FMCU_GET_ACTIVE_DIMENSIONS Retrieve FM Budgeting settings for dimensions (all FM areas) 
177 FMCU_GET_ACTIVE_PERIOD Get active periods for budgeting in BCS 
178 FMCU_GET_ACTIVE_VERSION Get active FM budgeting version 
179 FMCU_GET_BSCD_ACTIVATION Get status of budget structure change documents activation 
180 FMCU_GET_BS_BO_CHECK Budget structure: Check of budget objects active? 
181 FMCU_GET_BS_BO_CHECK_ALL Budget structure: Check of budget objects active? 
182 FMCU_GET_BS_CONTROL Budget structure: Gets the assignment rule 
183 FMCU_GET_BS_VERSIONS_FOR_BS Budget structure: Gets the assignment rule 
184 FMCU_GET_BS_VERS_ASS Budget structure: Gets the assignment rule 
185 FMCU_GET_BUDCAT_FRAME Get budget categories used and related time horizon 
186 FMCU_GET_BUDTYPE Get budget types 
187 FMCU_GET_BUDTYPE_GROUP Get budget types from group 
188 FMCU_GET_BULEDGERS Get budget cathegory assigned to posting ledger 
189 FMCU_GET_CEFFYEARS Get years of cash effectivity 
190 FMCU_GET_DIMENSIONS Retrieve FM Budgeting settings for dimensions per FM area 
191 FMCU_GET_DIST_ACTIVATION Get Distribution Activation 
192 FMCU_GET_DIST_CHECKS Get Distribution Activation 
193 FMCU_GET_DOCTYPES Get document types 
194 FMCU_GET_ENTRY_DOC_FORM Get Doc Type Customizing for ED PDF Based Form 
195 FMCU_GET_FIELDSTATUS_CONTENT Get field status content 
196 FMCU_GET_FILTER_SETTING Get list of consumable budget types 
197 FMCU_GET_FILTER_SETTING_FUND Get consumable budget type 
198 FMCU_GET_INTERVAL_TYPE Retrieve interval type for entry document 
199 FMCU_GET_LIBRARY Get a library of the consistency check tool 
200 FMCU_GET_NUMBER_RANGE_TYPE Retrieve number range type for entry document 
201 FMCU_GET_PROFILE Get budgeting profile 
202 FMCU_GET_PTCOMB Retrieve allowed combinations 
203 FMCU_GET_RELEASE_AUTO_BUDTYPE Get budget type for automatic release 
204 FMCU_GET_RELEASE_STATE Retrieve release scenario 
205 FMCU_GET_ROLLUP_RECEIVER Get receiver according to transfer rules 
206 FMCU_GET_ROLLUP_SCENARIO Retrieve rollup scenario 
207 FMCU_GET_SINGLE_CONSUM_BUDTYPE Get consumable budget type 
208 FMCU_GET_STATUS Get defined status 
209 FMCU_GET_STATUS_CONTENTS Get status contents (for a specific user) 
210 FMCU_GET_VALTYPE_SCENARIO Retrieve value type scenario 
211 FMCU_GET_VERSION Get budgeting versions in FM 
212 FMCU_SET_SINGLE_BUDCAT Set single budget category 
213 FMCU_SHOW_ACTIVEVERSION Show budgeting versions in FM 
214 FMCU_SHOW_ACTIVE_BUDTYPE Show active budget type 
215 FMCU_SHOW_BUDCAT Show budget categories used in FM 
216 FMCU_SHOW_BUDCAT_CONS Show budget categories used in FM ( excluding statistical ones) 
217 FMCU_SHOW_BUDTYPE Show budget types defined 
218 FMCU_SHOW_BUDTYPECOMB Show budget types for a process 
219 FMCU_SHOW_DOCTYPE Show budget categories used in FM 
220 FMCU_SHOW_STATUS Show status defined 
221 FMCU_SHOW_VERSION Show budgeting versions in FM 
222 FMCY_BUILD_SELPA Build table of parameters for FM copy 
223 FMCY_CHECK_BUDTYPECOMB Check existence of budget type for a process (for copy) 
224 FMCY_CHECK_CEFFYEAR_USED Check if year of cash effectivity used (for copy) 
225 FMCY_CHECK_OBJECT Check FM object (from dimension, with fiscal year) 
226 FMCY_CHECK_VERSION Check existence of FM budgeting version (for copy) 
227 FMCY_COPY_WITH_DIALOG Copy budget documents - process with dialog 
228 FMCY_DIMS_GET Get FM select options 
229 FMCY_FMOBJECT_GET Get FM objects 
230 FMCY_FM_AREA_GET Get FM area within copy 
231 FMCY_FM_RANGE Get FM select options 
232 FMCY_GEN_COMB_COUNT Generate the combination structure 
233 FMCY_GEN_COMB_STRUCTURE Generate the combination structure that will be used to build packet table 
234 FMCY_GEN_PACKET_DOC Build packet for document 
235 FMCY_GEN_READ_FMBDT Generic reading of FMBDT 
236 FMCY_GET_FIELDCATALOGUE Set fieldcatalogue for output list (for copy) 
237 FMCY_GET_FYVARIANT Get fiscal year variant (for copy) 
238 FMCY_GET_LOG_HEADER Get log header (for copy) 
239 FMCY_GET_MASTER_DATA Get FM master data selected (for copy) 
240 FMCY_GET_ORGUNIT Get organizational unit (for copy) 
241 FMCY_GET_OUTPUT_LINES Get FM lines for output 
242 FMCY_GET_PTCOMB Retrieve allowed combinations (for copy) 
243 FMCY_INIT_FROM_VARIANT Init screen fields from variant 
244 FMCY_OKCODE_HANDLER Handle FM okcode (for copy) 
245 FMCY_SET_LIST_FIELDCATALOGUE Set fieldcatalogue for output list (for copy) 
246 FMCY_SET_PROCESS_BUDTYPE Set the process budget type combination 
247 FMCY_SHOW_BUDCAT Show budget categories used in FM (for copy) 
248 FMCY_SHOW_BUDTYPECOMB Show budget types for a process (for copy) 
249 FMCY_SHOW_VERSION Show FM versions (for copy ) 
250 FMCY_START_COPY Start copy valid for all mass processes 
251 FMCY_START_COPY_DOC Copy Document 
252 FMDECKHKC_DELETE Änderungsbelege : Teilnehmer am Deckungsring löschen 
253 FMDECKHKC_INSERT Änderungsbelege : Teilnehmer am Deckungsring aktualisieren 
254 FMDECKHKC_INSERT_OLD Teilnehmer am Deckungsring anlegen, Transaktionshistorie (Rel. 4.01) 
255 FMDECKHKC_READ Read change documents into buffer tables 
256 FMDECKHKC_UPDATE Änderungsbelege : Teilnehmer am Deckungsring aktualisieren 
257 FMDECKHK_BUFFER_UPDATE Ändere Puffer unter Verwendung der Übergebene Tabelle 
258 FMDECKHK_CHECK_INSERT pruefen und einfuegen 
259 FMDECKHK_DELETE Teilnehmer am Deckungsring löschen , mit Historie (extern) 
260 FMDECKHK_DELETE_MAIN Teilnehmer am Deckungsring löschen , mit Historie ( intern ) 
261 FMDECKHK_GET RIB Daten zu tabelle von Datenbank laden 
262 FMDECKHK_GET_LIFE_CYCLE Lebensläufe für Deckungsringe 
263 FMDECKHK_GET_LIFE_CYCLE_MAIN Änderungsbelege für Deckungsringe: aufbereitet für Reporting 
264 FMDECKHK_INSERT Teilnehmer am Deckungsring anlegen , mit Historie (extern ) 
265 FMDECKHK_INSERT_MAIN Attribute für Teilnahme an Deckungsringen ändern, mit Historie ( intern ) 
266 FMDECKHK_INSERT_OLD Teilnehmer am Deckungsring anlegen, ( REl 4.01 ) 
267 FMDECKHK_NOT_AVAILABLE_SET Nicht verfügbare HHMK markieren 
268 FMDECKHK_READ Relationen zum Deckungsring lesen 
269 FMDECKHK_UPDATE_MAIN Attribute für Teilnahme an Deckungsringen ändern, mit Historie ( intern ) 
270 FMDECKRG_CHECK_INSERT neue Deckungsringe einfuegen 
271 FMDECKRG_READ Deckungsring lesen 
272 FMDKSORT_CHECK_INSERT Merkmalgruppen auf der DB erstellen 
273 FMDT_ABADR_WRITE_DOCUMENT CHDO FMDT_ABADR => Gen. by RSSCD000 
274 FMDT_CD_DRULE_WRITE_DOCUMENT CHDO FMDT_CD_DRULE => Gen. by RSSCD000 
275 FMDT_CHDOC_FORMAT CHGD4: Change Docs - Relevant Item? 
276 FMDT_CHECK_MD_VALIDITY Check if FM Master data is valid 
277 FMDT_COMPARE_VALUES Function module - compare values 
278 FMDT_CONVERSION_EXIT_ALPHA_OUT Conversion ALPHA output 
279 FMDT_CONVERSION_WBS_EXT_TO_INT Conversion WBS Element from external format to internal format 
280 FMDT_CONVERSION_WBS_INT_TO_EXT Conversion WBS Element from internal format to external format 
281 FMDT_GET_BOBJECT_FROM_POBJECT Get Budget Object from Posting Object 
282 FMDT_LONG_TEXT Edit or display long text for a step 
283 FMDT_READ_HIER_CMMT_ITEM Read Commitment Item Hierarchy Data 
284 FMDT_READ_HIER_FUNDS_CTR Read Funds Center Hierarchy Data 
285 FMDT_READ_MD_ACCOUNT_CHART Read Chart of Account Master Data 
286 FMDT_READ_MD_ACCOUNT_COMPANY Read Account Master Data 
287 FMDT_READ_MD_ASSET Read Asset Master Data 
288 FMDT_READ_MD_CMMT_ITEM Read Commitment Item Master Data 
289 FMDT_READ_MD_COST_CENTER Read Cost Center Master Data 
290 FMDT_READ_MD_FUNCTION_AREA Read Function Area Master Data 
291 FMDT_READ_MD_FUND Read Fund Master Data 
292 FMDT_READ_MD_FUNDS_CTR Read Funds Center Master Data 
293 FMDT_READ_MD_GRANT Read Grant Master Data 
294 FMDT_READ_MD_MEASURE Read Funded Program Master Data 
295 FMDT_READ_MD_ORDER Read Order Master Data 
296 FMDT_READ_MD_ORDER_OPERATION Read Operation within an order 
297 FMDT_READ_MD_ORDER_SD_HEADER Read SD Order Header Master Data 
298 FMDT_READ_MD_ORDER_SD_ITEM Read SD Order Item Master Data 
299 FMDT_READ_MD_WBS_ELEMENT Read WBS Element Master Data 
300 FMDT_READ_ORDER_NP_FROM_FMZUOB Read Network Header to FM Assignment from FMZUOB 
301 FMDT_READ_ORDER_NV_FROM_FMZUOB Read Network Activity to FM Assignment from FMZUOB 
302 FMDT_READ_ORDER_PM_FROM_FMZUOB Read Plant Maintenance to FM Assignment from FMZUOB 
303 FMDT_READ_ORDER_SD_FROM_FMZUOB Read Sales Distribution Order to FM Assignment from FMZUOB 
304 FMDT_SHOW_ABADR_CHANGEDOC Write change history for TABADRH, TABADRS etc 
305 FMDT_SHOW_DRULE_CHANGEDOC Write change history for TABADRH, TABADRS etc 
306 FMDT_S_ABADR_WRITE_DOCUMENT CHDO FMDT_S_ABADR => Gen. by RSSCD000 
307 FMDT_TRACE_STATUS_GET Get trace status for strategy 
308 FMDT_TRACE_STATUS_SET Set trace status for a strategy 
309 FMDT_WRITE_ABADR_CHANGEDOC Write change history for TABADRH, TABADRS etc 
310 FMDT_WRITE_DRULE_CHANGEDOC Write change history for TABADRH, TABADRS etc 
311 FMED_CREATE_EVENT Send/create an event of BUS0050 when saving a budget entry document 
312 FMED_GET_DOCLIST Gives a list of header of document according selection criteria 
313 FMED_GET_DOCLIST_FROM_DOCFAM List of document headers linked to a document family 
314 FMED_GET_DOCLIST_FROM_REF_DATA List of document headers linked to a document family 
315 FMED_GET_HEADER Get header contents from FMBH 
316 FMED_GET_LINES Get entry document line items from FMBL 
317 FMED_GET_STATE For a given document ID, get the status fields 
318 FMED_WRITE_HEADER Write an FM entry document to the database 
319 FMED_WRITE_LINES Write an entry document line item to the database 
320 FMEF_WRITE_CHANGEDOCS Schreiben von Änderungsbelegen 
321 FMEINDECKC_DELETE Änderungsbelege : Regeln zur einseitigen Deckungsfähigkeit löschen 
322 FMEINDECKC_INSERT Änderungsbelege : Regeln zur einseitigen Deckungsfähigkeit löschen 
323 FMEINDECKC_READ Lesen der Änderungsbelege in Puffer 
324 FMEINDECKC_UPDATE Änderungsbelege : Regeln zur einseitigen Deckungsfähigkeit löschen 
325 FMEINDECK_BUFFER_UPDATE Ändere Puffer unter Verwendung der Übergebene Tabelle 
326 FMEINDECK_COPY_ALL Regeln für einseitige Deckungsfähigkeit kopieren 
327 FMEINDECK_DELETE Relationen zur einseitigen Deckungsfähigkeit löschen (extern) 
328 FMEINDECK_DELETE_MAIN Regeln zur einseitigen Deckungsfähigkeit löschen (intern) 
329 FMEINDECK_GET RIB Daten zu tabelle von Datenbank laden 
330 FMEINDECK_GET_LIFE_CYCLE Lebensläufe von Relationen zur eins. Deckfhg. 
331 FMEINDECK_GET_LIFE_CYCLE_MAIN Änderungsbelege zu Relationen einsDeckfhgk, aufbereitet für Reporting 
332 FMEINDECK_INSERT Regeln für einseitige Deckungsfähigkeit anlegen ; mit Änderungsbelegen 
333 FMEINDECK_INSERT_CHECK pruefen und einfuegen 
334 FMEINDECK_INSERT_MAIN Regeln für einseitige Deckungsfähigkeit anlegen (int) mit Änderungsbelegen 
335 FMEINDECK_INSERT_OLD Relationen der einseitigen Deckungsfähigkeit anlegen ( Rel 4.01 ) 
336 FMEINDECK_READ Einseitige Deckungsfähigkeit lesen 
337 FMEINDECK_UPDATE_MAIN Attribute zu Regeln für einseitige Deckungsfähigkeit ändern (intern) 
338 FMEUFFINSRC_WRITE_DOCUMENT CHDO FMEUFFINSRC => Gen. by RSSCD000 
339 FMEUFOPERA_WRITE_DOCUMENT CHDO FMEUFOPERA => Gen. by RSSCD000 
340 FMEUF_APPL_LOG Read the messages in the application log 
341 FMEUF_APPL_LOG_MSG_READ OBSOLETE: DO NOT USE!!! 
342 FMEUF_AUTHORITY_CERTIFICATION Check_certification 
343 FMEUF_AUTHORITY_CHECK_FINSRC Authorization Check Finsrc 
344 FMEUF_AUTHORITY_FINSRC Check 
345 FMEUF_AUTHORITY_OPERATION Check_operation 
346 FMEUF_AW_KEY_TO_ITEMKEY Convert a AW* Key into a document key 
347 FMEUF_BLOCK_RUN_FINSRC Enqueue operations in the certification run 
348 FMEUF_BLOCK_RUN_OPERATIONS Enqueue operations in the certification run 
349 FMEUF_BW_AMOUNTS Template: Übertragung von Bewegungsdaten 
350 FMEUF_BW_LEVELS Template: Übertragung von Bewegungsdaten 
351 FMEUF_BW_OPERA_AUD Template: Übertragung von Bewegungsdaten 
352 FMEUF_BW_OPERA_PERF Template: Übertragung von Bewegungsdaten 
353 FMEUF_CALC_AMOUNTS Calculation of amounts for all certified lines of one FI document 
354 FMEUF_CALC_ELIG_FI Calculation of eligible amount with FI information 
355 FMEUF_CALC_TAXAM Calculate document tax amounts 
356 FMEUF_CERT_BATCH Certification Run 
357 FMEUF_CERT_GET_CONTRIBUTIONS Certification run. Update 
358 FMEUF_CERT_GET_CONTR_FINAL Certification run. Update 
359 FMEUF_CERT_OUTPUT_FIELDS Other fields to show in output 
360 FMEUF_CERT_READ_TAX Read Information for documents 
361 FMEUF_CHECK_FS_OP_LINK Check the link of operation to finaning source 
362 FMEUF_CHECK_LEVEL_DEPENDENCIES Check the validity of the Levels 
363 FMEUF_CHECK_LNK_ASSIGNMENT Operation 
364 FMEUF_CHECK_REFERENCE_RUN Read table FMEUFEXP and append the respective lines 
365 FMEUF_CONVERT_DOCUMENT_KEY Convert document key 
366 FMEUF_CONVERT_DOCUMENT_KEYS Convert document key 
367 FMEUF_CORRECTION Certification run. correction 
368 FMEUF_CREATE_APPL_LOG Create application log for the a certification 
369 FMEUF_CURR_CONV Currency conversion 
370 FMEUF_DOC_DET Document details 
371 FMEUF_DOC_EXP Document previous certification 
372 FMEUF_DOC_TAX Document tax handling 
373 FMEUF_EXP Select certification line items 
374 FMEUF_E_F4UT_SRC_DOCTYPE Select Document Type depending on Document Category 
375 FMEUF_FS_PREFERENCES Process the preferences of the financing sources 
376 FMEUF_GET_FMEUFTIM Certification run. Update 
377 FMEUF_GET_FS_AMOUNTS Get FS amounts including preliminary consumptions 
378 FMEUF_GET_FS_INFO Read financing source information 
379 FMEUF_GET_INTERV_DATES Get the date defaults from an intervention 
380 FMEUF_GET_OPDERIVE_STRUC Example for a search help exit 
381 FMEUF_HISTORY Expenditure Certification History 
382 FMEUF_INSERT_RUN Certification run. Update 
383 FMEUF_OPDERIVE_REP Analyzes the derivation tool content for a specified operation 
384 FMEUF_OPERA_CHECK_PARAM Chek Parameters Existence for Derivation of Operation 
385 FMEUF_OPERA_DERIVE Derive Operation for FMEUF 
386 FMEUF_OPERA_DET Get operation details 
387 FMEUF_PREPARE_CORRECTION Certification run. correction 
388 FMEUF_PREPARE_LINK_FS Link from Assignment to Finsrc 
389 FMEUF_PREPARE_RUNPAR OBSOLETE Prepare the run parameters for a certification run 
390 FMEUF_PROPOSE_CERT_AMOUNT Certification run. Update 
391 FMEUF_PROPOSE_CERT_AMOUNTS Certification run. Update 
392 FMEUF_READ_FINSRC Read Financing Source master data (with buffer) 
393 FMEUF_READ_FMEUFACTO Read the Account Assignment Elements in Customizing 
394 FMEUF_READ_FMEUFEXP Read table FMEUFEXP for certification run using referenced run 
395 FMEUF_READ_FMEUFFNS Function Module that reads the fmeuffns table 
396 FMEUF_READ_FMEUFPHA Function Module that reads the fmeuftsl table 
397 FMEUF_READ_FMEUFTSL Function Module that reads the fmeuftsl table 
398 FMEUF_READ_FMEUFTYP Read the Financing source type customizing 
399 FMEUF_READ_FSTYPE Get the type for the financing sources 
400 FMEUF_READ_OTHER_RUNS Certification run. Update 
401 FMEUF_RECALC_LINE_CERT Recalculate certified amount 
402 FMEUF_REFERENCE_RUN_ITEMS Read table FMEUFEXP and append the respective lines 
403 FMEUF_RUN_UPDATE_CONSUM Update the budget consumption in the certification 
404 FMEUF_SAVE_CORRECTED Save corrected items 
405 FMEUF_SAVE_OPERATION SAVE_TO_DB_OPERATION 
406 FMEUF_SET_COMPL_INDICATOR Set completion indicator 
407 FMEUF_SET_CUSTOMIZING_FAKE Set global tables with customizing table content 
408 FMEUF_STORE_MESS_APPL_LOG Add messages to the application log and store it in the DB 
409 FMEUF_TAXHAND_CUST Read Customizing 
410 FMEUF_TAX_ROUNDING Tax amount rounding 
411 FMEUF_UPDATE_FMEUFTIM Update FMEUFTIM 
412 FMEUF_UPDATE_PREL_FS_CONS Update preliminary consumption 
413 FMFA_CHECK_PERIODS_CLOSE Ruft FMGL_CHECK_PERIODS_CLOSE auf 
414 FMFA_CHECK_PERIODS_REV_REAL Ruft fmgl_check_periods_rev_real (Switchkonzept!) 
415 FMFA_CHECK_PERIODS_REV_REAL_CK Ruft fmgl_check_periods_rev_real (Switchkonzept!) 
416 FMFA_DI_DATA_COMMON FMFA: Functional Area Direct Input 
417 FMFA_DI_DATA_HEADER FMFA: Create header data for DI 
418 FMFA_DI_MAINTAIN FMFA: Functional Area Direct Input 
419 FMFA_DI_READ_DATA FMFA: Read data for DI 
420 FMFA_DI_READ_TEXT FMFA: Read data for DI 
421 FMFA_EVENT_AUTH1 FMFA: Event AUTH1 Authorizations 
422 FMFA_EVENT_CHGD1 FMFA: Event CHGD1 Change Documents 
423 FMFA_EVENT_DCHCK FMFA: Event DCHCK Data Check 
424 FMFA_EVENT_DCUAD FMFA: Event DCUAD: CUA-Oberfläche bestimmen 
425 FMFA_EVENT_DINP0 FMFA: DI Point 0 for checkings 
426 FMFA_EVENT_DINP1 FMFA: DI Point 1 for checkings 
427 FMFA_EVENT_DINP2 FMFA: DI Point 2 for checkings 
428 FMFA_EVENT_DLVE1 FMFA: Event DLVE1 Leave Transaction 
429 FMFA_EVENT_DLVE2 FMFA: Event DLVE1 Leave Transaction 
430 FMFA_EVENT_DSAVE FMFA: Event DSAVE Save Data 
431 FMFA_EVENT_DTAKE FMFA: Event DTAKE Convert Glabal data to save memory 
432 FMFA_EVENT_DTITL FMFA: Screen title 
433 FMFA_EVENT_FCODE FMFA: Event FCODE Process User Input 
434 FMFA_EVENT_ISDAT FMFA: Event ISDAT Initialization 
435 FMFA_EVENT_ISDST FMFA: Event ISDST Initialization 
436 FMFA_EVENT_ISSTA FMFA: Event ISSTA Initialization 
437 FMFA_EVENT_SCRNC FMFA: Event SCRNC 
438 FMFA_EVENT_XCHNG FMFA: Event XCHNG: Daten verändert? 
439 FMFA_GROUP FMFA: Functional Area Field Group General Processing 
440 FMFA_GROUP_0110 FMFA: Functional Area Field Group 0110 Subdivision 
441 FMFA_GROUP_0200 FMFA: Functional Area Field Group 0200 Copy by reference 
442 FMFA_GROUP_0300 FMFA: Functional Area Field Group 0300 Subdivision ID entry 
443 FMFA_MM_AUTHORITY_ITEM Berechtigungsprüfung FM aus MM Transaktionen 
444 FMFA_PAI FMFA: PAI General 
445 FMFA_PAI_001000 FMFA: PAI for View 001000 Functional Area (FKBER) 
446 FMFA_PAI_001100 FMFA: PAI for View 001100 Subdivision 
447 FMFA_PAI_001300 FMFA: PAI for View 001300 Validity Dates 
448 FMFA_PAI_0200 FMFA: PAI for Screen Copy by reference 
449 FMFA_PBC FMFA: Process Before Callup 
450 FMFA_PBO FMFA: General PBO 
451 FMFA_PBO_001100 FMFA: Substring Read Labels 
452 FMFA_PBO_0200 FMFA: Copy by reference PBO 
453 FMFA_PFSTATUS_SET FMFA: GUI-Status setzen 
454 FMFA_WRITE_DOCUMENT CHDO FMFA => Gen. by RSSCD000 
455 FMFCPO_WRITE_DOCUMENT CHDO FMFCPO => Gen. by RSSCD000 
456 FMFCTR_NEW_WRITE_DOCUMENT CHDO FMFCTR_NEW => von RSSCD000 gen. 
457 FMFCTR_READ_QUICK HHM: Lesen einer Finanzstelle mit eigenem Puffer 
458 FMFCTR_WRITE_DOCUMENT CHDO FMFCTR => Gen. by RSSCD000 
459 FMFGIPAC_DERIV_TEST Derivation tool test environment for IPAC 
460 FMFGRCN_CALL_DERIVE_CUST_EXIT CALL FMDERIVE USER-EXIT 
461 FMFGRCN_DERIV_TEST Derivation tool test environment for reconciliation 
462 FMFG_AA_PAY_MESSAGES Messages during the posting of partial payments 
463 FMFG_ABP_ACTIVE Determines whether or not Automatic Budget Postings (ABP) is active 
464 FMFG_ABP_CREATE Initiates creation of a Budget Entry document in the Budget Control System 
465 FMFG_ABP_FILL Populates a global table for creation of a Budget Entry document 
466 FMFG_ABP_GET_DEFAULTS Retrieves customizing data 
467 FMFG_ABP_LAST_CHECK Constructs a Budget Entry document and initiates a document check 
468 FMFG_ABP_POST Posts global internal table contents to create a Budget Entry document 
469 FMFG_ABP_REFRESH Refreshes global structures according to attributes 
470 FMFG_ACCIT_TO_FMIFIIT Transform ACCIT to FMIFIIT for payment items 
471 FMFG_ACCL_PAY_CHECK Check if accelerated pay applies to this vendor line 
472 FMFG_ACCOUNT_CLASS_CHECK Check SGL account code classification 
473 FMFG_ACCOUNT_CLASS_RWIN  
474 FMFG_ADD_REPORTING_ATTRIBUTES Call Additional Reporting Attributes 
475 FMFG_ADJUSTMENT_SET Set Adjustment Flag for BL 
476 FMFG_ADJUSTMENT_TYPE_GET Gets the budget state from the account 
477 FMFG_ADJUST_TERMS_GRACE_DAYS Adjust payment terms with grace days (Treasury lag days) 
478 FMFG_ARCH_BLOCK_CHECK FG Check for Archiving Block 
479 FMFG_ARCH_CHECK_ALLOWED FG Check For Archiving Allowed 
480 FMFG_ARCH_CHECK_COMPLETE FG Check for Complete Document 
481 FMFG_BLACCOUNT_CLASS_GET Gets the classification for an account 
482 FMFG_BLDERIVE_AREA Calls the derivation and controls trace 
483 FMFG_BLDERIVE_BLAREA_PREPARE Fill the inititial structure before the derivation 
484 FMFG_BLDERIVE_BLAREA_TEST Call test/trace window for BL Area derivation 
485 FMFG_BLDERIVE_FLDMVMNT_TEST Calls test screen for SGL code derivation 
486 FMFG_BLDERIVE_TEST Calls test screen for SGL code derivation 
487 FMFG_BLDERIVE_TEST_SCREEN Calls test screen for SGL code derivation 
488 FMFG_BLST_SHLP Search help exit for status of authority 
489 FMFG_BUDACT_CLASS_GET Gets the classification for an account 
490 FMFG_BUDGET_STATE_GET Gets the budget state from the account 
491 FMFG_BUILD_FMCMMTSTR Build FM commitment string for obligations 
492 FMFG_BW_LINE_ITEM_EXTRACTOR FI-SL BIW-Interface: Datenbeschaffung Einzelposten (PlugIn) 
493 FMFG_CALCULATE_PAYMENTS Calculates the Payment Stream for an Obligation 
494 FMFG_CALC_PPA_DUE_DATE_FI Set baseline date in FI invoices 
495 FMFG_CALL_PO_HISTORY Call PO history for principal of prudence 
496 FMFG_CCRUPLOAD CCR Vendor Upload Function 
497 FMFG_CCR_ALT_PAYEE_CHECK Check CCR registration status for alternative payee 
498 FMFG_CCR_EXPIRED_VENDOR_CHECK Check CCR registration status for a vendor 
499 FMFG_CHECK_ALC Makes sure ALC is distributed to all lines 
500 FMFG_CHECK_CCR_ACTIVE Check if CCR functionality is active