SAP ABAP Function Module - Index G, page 7
Function Module - G
# Function Module Mode Short Description
 
1 GL_ACCT_UTIL_FKEY_SORT_KEY Sachkontenstamm: Prüfen Sortierschlüssel 
2 GL_ACCT_UTIL_FKEY_TAX_CATEGORY Sachkontenstamm: Prüfen Steuerkategorie 
3 GL_ACCT_UTIL_FKEY_TOLER_GROUP Sachkontenstamm: Prüfen Toleranzgruppe 
4 GL_ACCT_UTIL_GET_COA Sachkontenstamm: Ermitteln Kontenplan 
5 GL_ACCT_UTIL_GET_FIELD_DESCR Sachkontenstamm: Bezeichnung eines Feldes bestimmen 
6 GL_ACCT_UTIL_GET_FIELD_STATUS Sachkontenstamm: Lesen des Feldstatus 
7 GL_ACCT_UTIL_GET_FM_AREA Sachkontenstamm: Ermitteln Finanzkreis 
8 GL_ACCT_UTIL_GET_GROUP_COA Sachkontenstamm: Ermitteln Konzernkontenplan 
9 GL_ACCT_UTIL_GET_INTEG_CO_ELEM Sachkontenstamm: Ermitteln des typs der CO-Integration 
10 GL_ACCT_UTIL_GET_LAND Sachkontenstamm: Ermitteln Länderschlüssel 
11 GL_ACCT_UTIL_GET_LOCAL_COA Sachkontenstamm: Ermitteln Landeskontenplan 
12 GL_ACCT_UTIL_GET_SAMPLE_DATA Sachkontenstamm: Lesen der Daten eines Musterkontos 
13 GL_ACC_GETDETAIL R Detailangaben Sachkonto 
14 GL_ACC_GETDETAIL_CCODE R Detailangaben Sachkonto (Buchungskreisteil) 
15 GL_CHECK_AUTHORITY_SKA1_KTP Prüfung auf Objekt F_SKA1_KTP (Sachkonto: Berechtigung für Kontenpläne) 
16 GL_GET_BA_INFO_BS_READJUSTMENT Customizing lesen: Nachbelastung Bilanz ausführen 
17 GL_GET_BA_INFO_COPY_IN_DOC Customizing lesen: GSBER beim Buchen vererben 
18 GL_GSBER_GET_TEXT Lesen des Geschäftsbereichstextes 
19 GL_TEXT_TRANSLATION_EXIT Baustein im Verbuchungsexit des Übersetzungstools (SE63) 
20 GL_TEXT_UPDATE Save changes G/L account texts 
21 GL_USER_DATA_DELETE Benutzerspezifische Daten setzen 
22 GL_USER_DATA_GET Benutzerspezifische Daten lesen 
23 GL_USER_DATA_SET Benutzerspezifische Daten setzen 
24 GMAR_CHECK_ARCHIVE_IN_PROCESS Check for started archive sessions and delete in process 
25 GMAR_CHECK_GRANT_ARCHIVE_DEL Check Grant set for archive delete phase 
26 GMAR_CHECK_RETENTION_PERIOD Check Retention Period 
27 GMAVC_ALDNR_COPY Copy AVC Ledger GM Specific 
28 GMAVC_ALL_DIMENSIONS Determine active AVC dimensions for all control ledgers (FM) 
29 GMAVC_ALL_DIMENSIONS_COMP_CODE Determine active AVC dimensions per FM area, for all control ledgers 
30 GMAVC_APPLY_BUDGET_FILTER Apply filter settings for GM budget values (AVC) 
31 GMAVC_APPLY_POSTING_FILTER Apply filter settings for FM update (posting) values (AVC) 
32 GMAVC_CALL_DERIVATION_ACO Derive control object using environment for strategy ID AGMA 
33 GMAVC_CALL_DERIVATION_CHECKHOR Derive check horizon using environment for strategy ID CHOR 
34 GMAVC_CALL_DERIVATION_TOLPROF Derive control object using environment for strategy ID AGMA 
35 GMAVC_CHECK_ALDNR_FOR_GM Check if AVC ledger can be used for GM 
36 GMAVC_CHECK_CUSTOMIZING_ALDNR Check if the customizing of the AVC ledger is OK (FM) 
37 GMAVC_CHECK_EXIST_ACTIVE_ALDNR Check if at least one availab. ledger is active for AVC data source 
38 GMAVC_CONVERT_ACO_TO_MSGVX Condense control object into message variable(s) 
39 GMAVC_DERI_ACTGRP_GMUPDATE Derive activity group for GM update 
40 GMAVC_DERI_CHECK_HORIZON (Re-)Assign the AVC check horizon to the control object 
41 GMAVC_DERI_CONTROL_OBJECT Derive the availability control object from an GM account assignment 
42 GMAVC_DERI_TEST_ENV_AGMA Test environment for strategy ID AGMA 
43 GMAVC_DERI_TEST_ENV_AGMT Test environment for strategy ID AGMT 
44 GMAVC_DERI_TEST_ENV_ATGM Test environment for strategy ID ATGM 
45 GMAVC_DERI_TEST_ENV_CHOR Test environment for strategy ID CHOR 
46 GMAVC_GET_ATTRIBUTES_ALDNR Determine attributes of availab. ledger, GM 
47 GMAVC_GET_DIMENSIONS Determine active dimensions of an AVC ledger 
48 GMAVC_GET_DIMENSIONS_COMP_CODE Determine active dimensions of an AVC ledger per FM area 
49 GMAVC_GET_FILTER_SETTINGS_BUD Determine filter settings for GM budget values (AVC) 
50 GMAVC_GET_LDGRSTAT_FOR_ALDNR Determine activation status of availability ledger 
51 GMAVC_GET_OBJNR_FROM_ACO Determine the object number from the availability control object 
52 GMAVC_MOVE_ACO_TO_ADDRESS Move control object fields to FM address fields: internal use only! 
53 GMAVC_MOVE_ADDRESS_TO_ACO Move FM address fields to control object fields: internal use only! 
54 GMAVC_OVERWRITE_TOLPROF Overwrite default tolerance profile (AVC) 
55 GMAVC_READ_ATTRIBUTES_ALDNR Read attributes of availab. ledger, GM (internal use only!) 
56 GMAVC_READ_FILTER_SETTINGS_BUD Read filter settings for GM budget values, GM AVC (internal use only!) 
57 GMAVC_READ_LDGRSTAT_ALDNR Read activation status of availability ledger (internal use only!) 
58 GMAVC_READ_Y_INDEP_ATTR_ALDNR Read year-indep. attributes of control ledger, GM (internal use only!) 
59 GMAVC_RECON_ALDNR_REINIT Reinitialize availability control ledger 
60 GMAVC_RELEASE_GLOBAL_ENQUEUE Release Global enqueues 
61 GMAVC_SET_GLOBAL_ENQUEUE Global Enqueues for Control Ledgers 
62 GMAVC_SHOW_ALDNR_ALL Show all availability ledgers, available in FM (F4 pop-up) 
63 GMBAL_DSP_PROFILE_STANDARD_GET Application Log: Display profile: Standard profile (SLG1) for several logs 
64 GMBAS_DELETE_IDX_WITH_OBJNR Delete record from index table FMBASIDX using object number 
65 GMBAS_GET_ADDRESS_FOR_OBJNR Determine FM acc. assignment for an object number 
66 GMBAS_GET_OBJNR_FOR_ADDRESS Determine object number for an FM acc. assignment 
67 GMBAS_GET_OBJNR_FOR_ADDR_MULT Determine object numbers for a list of FM acc. assignments 
68 GMBAS_IDX_BUFFER_UPDATE Updates the buffer 
69 GMBAS_READ_IDX_WITH_ADDRESS Read index table with address 
70 GMBAS_UPDATE_IDX_WITH_OBJNR Update index table FMBASIDX using object number 
71 GMBDGT_DIST_GET_NAME GM Budgeting Distribution Get name 
72 GMBDGT_DIST_WRITE_HEADER GM Budgeting write Distribution Header 
73 GMBDGT_DIST_WRITE_LINES GM Budgeting write Distribution Lines 
74 GMBDGT_TRANS_SETTINGS Maintain transaction settings from Workbench 
75 GMBDGT_UPDATE_GRANTNR Fill Missing Grant Nr in tables GMBDGTLINE and -FYDLINE 
76 GMBDGT_WRITE_DIST_HEADER OBSOLETE - GM Budgeting write Distribution Header 
77 GMBDGT_WRITE_DIST_LINES OBSOLETE - GM Budgeting write Distribution Lines 
78 GMBD_UPDATE_TOTALS GM Update Ledger Totals 
79 GMBD_WRITE_LINEITEMS Write line items to GMIP 
80 GMBD_WRITE_TOTALS Write totals in GMIT 
81 GMBW_GET_BDVER_TEXT GMBW: Export budget version text 
82 GMBW_GET_BDVLN_ATTR GMBW: Export budget validity number timeslice 
83 GMBW_GET_BDVLN_TEXT GMBW: Export budget validity timeslice 
84 GMBW_GET_BUDGET_DATA Template: Übertragung von Bewegungsdaten 
85 GMBW_GET_CHANGED_GRANTS Get changed grants 
86 GMBW_GET_CHANGED_SPONPROG Get changed grants 
87 GMBW_GET_GRANT_ATTR GMBW: Export budget validity timeslice 
88 GMBW_GET_GRANT_LANGUAGES Get grant languages 
89 GMBW_GET_GRANT_RESP GMBW: Extract Grant Responsible 
90 GMBW_GET_GRANT_TEXT GMBW: Grant Text 
91 GMBW_GET_LFSTA_TEXT GMBW: Export lifecylce status 
92 GMBW_GET_SPNCL_ATTR GMBW: Sponsored Program Attributes 
93 GMBW_GET_SPNCL_TEXT GMBW: Sponsored Program Attributes 
94 GMBW_GET_SPNPG_ATTR GMBW: Sponsored Program Attributes 
95 GMBW_GET_SPNPG_TEXT GMBW: Sponsored Program Text 
96 GMBW_GET_SPNSR_ATTR GMBW: Sponsor Attributes 
97 GMBW_GET_SPNSR_TEXT GMBW: Sponsor Text Extractor 
98 GMBW_GET_SPONPROG_LANGUAGES Get grant languages 
99 GMBW_GET_SPONSOR_RESP GMBW: Extract Sponsor Responsible 
100 GMBW_GET_SPPROG_RESP GMBW: Extract Sponsored Program Responsible 
101 GMBW_GET_STATUS_DATA All Grants Management extractor function modules 
102 GMBW_GET_USSTA_TEXT GMBW: Export user status text 
103 GMED_GET_FYD_LINES Get entry document FYD line items from GMBDGTFYDLINE 
104 GMED_GET_HEADER Get header contents from GMBDGTHEADER 
105 GMED_GET_LINES Get entry document line items from GMBDGTLINE 
106 GMED_GET_LIST List of entry doc. header data 
107 GMED_WRITE_FYD_LINES Write an entry document line item to the database 
108 GMED_WRITE_HEADER Write an GM entry document to the database 
109 GMED_WRITE_LINES Write an entry document line item to the database 
110 GMGRANT_WRITE_DOCUMENT CHDO GMGRANT => Gen. by RSSCD000 
111 GMG_GMGR_EVENT_DINP1 Direct input header (called before event ISDAT) 
112 GMG_GMGR_EVENT_DINP2 Direct input details (called once for each subtable) 
113 GMG_GMGR_UPDATE Update database from global memory 
114 GMG_GMGR_UPDATE2 Test 
115 GMG_GMGR_UPDATE3 Test 
116 GMG_GMGT_EVENT_AUTH1 Authorization event 
117 GMG_GMGT_EVENT_CHGD1 CHGD1: Change Docs - Transfer Selection Values (SE38) 
118 GMG_GMGT_EVENT_CHGD2 CHGD2: Change Docs - Collect Objects with Object ID 
119 GMG_GMGT_EVENT_CHGD3 CHGD3 : Change Docs - Relevant Header? 
120 GMG_GMGT_EVENT_CHGD4 CHGD4: Change Docs - Relevant Item? 
121 GMG_GMGT_EVENT_DCHCK Grant checks before saving (cross-view) 
122 GMG_GMGT_EVENT_DCUAC Grant change GUI status 
123 GMG_GMGT_EVENT_DCUAD Grant Determine GUI status 
124 GMG_GMGT_EVENT_DELE1 Grant Deletion Program: Check Deletability 
125 GMG_GMGT_EVENT_DLVE1 Grant Exit maintenance (one account) 
126 GMG_GMGT_EVENT_DLVE2 Grant Exit maintenance (all accounts) 
127 GMG_GMGT_EVENT_DSAVC Grant Complete data for saving 
128 GMG_GMGT_EVENT_DSAVE Grant Save data in database (from local memory) 
129 GMG_GMGT_EVENT_DTAKE Grant Hold data (in local memory) 
130 GMG_GMGT_EVENT_DTITL Change screen title 
131 GMG_GMGT_EVENT_FCODE Grant Separate function code 
132 GMG_GMGT_EVENT_FMOD2 Individual field group status control override 
133 GMG_GMGT_EVENT_FMOD3 Field status control for grant type plus system status. 
134 GMG_GMGT_EVENT_ISDAT Grant Read data (owner application) 
135 GMG_GMGT_EVENT_ISSTA Grant Initialization 
136 GMG_GMGT_EVENT_SCRNC Screen Change: Determine Screen Sequence/Screen 
137 GMG_GMGT_EVENT_SCRND Screen Change: Determine Screen Sequence/Screen 
138 GMG_GMGT_EVENT_XCHNG Grant Check whether data has been changed 
139 GMG_GMGT_GMBDGTVALIDITY_COLL Transfer data from customer include back to grant master (BDT support) 
140 GMG_GMGT_GMBDGTVALIDITY_GET Grant master maintenance in BDT 
141 GMG_GMGT_GMGFUND_GET Grant master maintenance in BDT 
142 GMG_GMGT_GMGRCOSTSHARE_GET Read cost sharing data 
143 GMG_GMGT_GMGRFUNDRECOVER_GET Read GMGRFUNDRECOVER 
144 GMG_GMGT_GMGRIDCCAP2_GET Read GMGRIDCCAP2 
145 GMG_GMGT_GMGRIDCCAP_GET Read GMGRIDCCAP 
146 GMG_GMGT_GMGRREPORT_GET Read GMGRREPORT 
147 GMG_GMGT_GMGRRESPONSIBLE_GET Grant master maintenance in BDT 
148 GMG_GMGT_GMGRSPONSOREDOBJ_COLL Transfer data from customer include back to grant master (BDT support) 
149 GMG_GMGT_GMGRSPONSOREDOBJ_GET Grant master maintenance in BDT 
150 GMG_GMGT_GMGRTEXTS_GET Grant master maintenance in BDT 
151 GMG_GMGT_GMGRVALUETYPE_COLLECT Transfer data from customer include back to grant master (BDT support) 
152 GMG_GMGT_GMGRVALUETYPE_GET Grant master maintenance in BDT 
153 GMG_GMGT_GMGR_COLLECT Transfer data from customer include back to grant master (BDT support) 
154 GMG_GMGT_GMGR_GET Transfer data from grant master into customers function grp (BDT support) 
155 GMG_GMGT_GMGSPCLASS_COLLECT Transfer data from customer include back to grant master (BDT support) 
156 GMG_GMGT_GMGSPCLASS_GET Grant master maintenance in BDT 
157 GMG_GMGT_GMGSPPROGRAM_GET Grant master maintenance in BDT 
158 GMG_GMGT_GMG_FIELDS_GET Grant master maintenance in BDT 
159 GMG_GMGT_GMINDIRECTCOST_GET Read GMGRREPORT 
160 GMG_GMGT_PAI_GM03 Sponsored objects (screen 400) 
161 GMG_GMGT_PAI_GM07 Basic data (screen 210) 
162 GMG_GMGT_PAI_GM08 Validity dates (screen 220) 
163 GMG_GMGT_PAI_GM10 Responsibilities (screen 240) 
164 GMG_GMGT_PAI_GM15 Funds used in grant (screen 410) 
165 GMG_GMGT_PAI_GM16 Programs (screen 420) 
166 GMG_GMGT_PAI_GM17 Classes (screen 430) 
167 GMG_GMGT_PAI_GM19 Exchange (screen 266 ) 
168 GMG_GMGT_PAI_GM20 Responsibilities (screen 270) 
169 GMG_GMGT_PAI_GM21 Budget validity periods (screen 280) 
170 GMG_GMGT_PAI_GM22 Costsharing (screen 440) 
171 GMG_GMGT_PAI_GM23 IDC rate (screen 450 451 452) 
172 GMG_GMGT_PAI_GM24 Billing (screen 290) 
173 GMG_GMGT_PAI_GM25 IDC Recovery (screen 460 461) 
174 GMG_GMGT_PAI_GM29 Program and Class IDC Cap (480 481) 
175 GMG_GMGT_PAI_GM30 Report tracking (screen 900) 
176 GMG_GMGT_PAI_GM40 Budget Layout (screen 281) 
177 GMG_GMGT_PBO_0900 Report Tracking (screen 900) 
178 GMG_GMGT_PBO_GM03 Sponsored objects (screen 400) 
179 GMG_GMGT_PBO_GM06 PBO: View GM06 [Header] 
180 GMG_GMGT_PBO_GM07 Basic Data (screen 210) 
181 GMG_GMGT_PBO_GM09 Descriptions (screen 230) 
182 GMG_GMGT_PBO_GM15 Funds used by grant (screen 410) 
183 GMG_GMGT_PBO_GM16 Programs (screen 420) 
184 GMG_GMGT_PBO_GM17 Classes (screen 430) 
185 GMG_GMGT_PBO_GM19 Exchange rate (screen 260) 
186 GMG_GMGT_PBO_GM20 Responsibilities (screen 270) 
187 GMG_GMGT_PBO_GM21 Budget validity periods (screen 280) 
188 GMG_GMGT_PBO_GM24 Billing Rule (screen 290) 
189 GMG_GMGT_PBO_GM27 IDC Rule (screen 470) 
190 GMG_GMGT_PBO_GM30 Not currently used 
191 GMG_GMGT_PBO_GM32 Sales Area (screen 750) 
192 GMG_GMGT_PFSTATUS_SET Grant master data maintenance 
193 GMHD_DELETE_FYDLINES Delete a held document in table GMHBDGTFYDLINE 
194 GMHD_DELETE_HEADER Delete a held document in both FMHBH and FMHBL 
195 GMHD_DELETE_LINES Delete a held document in both FMHBH and FMHBL 
196 GMHD_GET_HEADER Get header contents from GMHBDGTHEADER 
197 GMHD_GET_LINES Get entry document line items from GMHBDGTLINE 
198 GMIA_LIST_PROCESS GMIA LINE ITEMS DISPLAY AND PROCESS 
199 GMIT_AUTH_CHECK Authorization Check for Report Writer 
200 GMKU_DELETE_ED Delete Entry Documents 
201 GMOBJMAPPER_WRITE_DOCUMENT CHDO GMOBJMAPPER => Gen. by RSSCD000 
202 GMPTBILLING_INITIAL_SCREEN Initial screen for Pathrough Billing 
203 GMRB_CALL_DERIVATION_MD Call derivation of a proposal for GM RIB master data 
204 GMRB_CALL_DERIVATION_ROBJECT Call derivation of a RIB object 
205 GMRB_DELETE_RB_WITH_OBJNR Delete RIB object using object number 
206 GMRB_DELETE_REC_WITH_OBJNR Delete RIB object using object number 
207 GMRB_DERI_NEW_RIB_RULE Call derivation of a proposal for GM RIB master data 
208 GMRB_DERI_RIB_OBJECT Call derivation of a GM RIB object 
209 GMRB_DERI_TEST_ENV_RBMD Test environment for strategy ID RBMD 
210 GMRB_DERI_TEST_ENV_RBOB Test environment for strategy ID RBOB 
211 GMRB_GET_UPDFILT Read FM Filter Profile for Posting Data (With Text) 
212 GMRB_READ_ALL_RIB_DOCS Read all RIB documents for a given RIB object 
213 GMRB_READ_BUD_TOTALS_FOR_RIB Read total budget values for RIB 
214 GMRB_READ_DOC_DISTRIB_BUDGET Read distributed budget values from RIB documents 
215 GMRB_READ_GMFMREC Read FM Receivers of GM RIB 
216 GMRB_READ_GMFMRECS Read FM Receivers of GM RIB 
217 GMRB_READ_SURP_GMFMRECS Read FM Receivers of GM RIB 
218 GMRB_READ_UPD_TOTALS_FOR_RIB Read actuals totals (revenues) for the RIB process 
219 GMRB_UPDATE_GMFMREC Update FM Receivers of GM RIB 
220 GMRB_UPDATE_GMFMRECS Update FM Receivers of GM RIB 
221 GMRB_UPDATE_RB_WITH_OBJNR Update RIB object table using object number 
222 GMRB_UPDATE_REC_WITH_OBJNR Update RIB object table using object number 
223 GMSPCLASS_WRITE_DOCUMENT CHDO GMSPCLASS => Gen. by RSSCD000 
224 GMSPPROGRAM_WRITE_DOCUMENT CHDO GMSPPROGRAM => Gen. by RSSCD000 
225 GM_ALV_LAYOUT GM General ALV layout 
226 GM_APPEND_APPLICATION_LOG Create an application log for the grant 
227 GM_APPLICATION_LOG_SHOW Display application log 
228 GM_APPLICATION_LOG_SPLIT Break apart by grant number and append to logs 
229 GM_AUTH_CHECK_BUDGET GM: Check Authorization for Budget 
230 GM_AUTH_CHECK_CLASS GM: Check Authority for Object Class using Sponsored Class. 
231 GM_AUTH_CHECK_CLASS_GROUP GM: Check Authority for Object Class using Authority Group. 
232 GM_AUTH_CHECK_DERIVE GM: Authority Check for Derivation Tool 
233 GM_AUTH_CHECK_DERIVE_ENTRIES GM: Authority Check for Derivation Tool 
234 GM_AUTH_CHECK_GRANT GM: Check Authority for Object Class using Authority Group. 
235 GM_AUTH_CHECK_GRANT_GROUP GM: Check Authority for Object Class using Authority Group. 
236 GM_AUTH_CHECK_PROGRAM GM: Check Authority for Object Class using Sponsored Class. 
237 GM_AUTH_CHECK_PROGRAM_GROUP GM: Check Authority for Object Class using Authority Group. 
238 GM_AUTH_GROUP_READ_TEXT GM: Read authority group description 
239 GM_AVC_CHECK_FUNDS_LAST GM AVC: Perform AVC Check 
240 GM_AVC_GET_RESP_FOR_MESSAGE GM Get Responsibility from AVC 
241 GM_BAPI_FIELD_STATUS Get field status for BAPI field 
242 GM_BDGT_APPROVAL_EVENT_CREATE GM Grant Approval Event Create 
243 GM_BDGT_CHANGE_DIM_ORDER Change current Dimension Order 
244 GM_BDGT_CHECK_DOCTYPE Check existence of document types 
245 GM_BDGT_CHECK_PROCESS Check Existence of Budget Entry Process 
246 GM_BDGT_DISPLAY_SCREEN Display screen GM Budgeting. 
247 GM_BDGT_DOCUMENT_DISPLAY GM Document Record [RWIN Interface] 
248 GM_BDGT_EXIST_BUDGET Check if exist budget to a related object 
249 GM_BDGT_F4_COPY_VERSION_FROM F4 for Document Type 
250 GM_BDGT_F4_DIST_ID GM Budgeting F4 for Distribution ID 
251 GM_BDGT_F4_DOC_TYPE F4 for Document Type 
252 GM_BDGT_F4_VERSION F4 for Document Type 
253 GM_BDGT_GET_ACTIVE_VERSION Get Value for Active Version 
254 GM_BDGT_GET_DIMENSIONS Get GM Dimension 
255 GM_BDGT_GET_HOLD_NAME Get the name of a held document 
256 GM_BDGT_GET_OTHER_DOCUMENT Get the name of a held document 
257 GM_BDGT_GET_RESP_FOR_APPROVAL Get Budgeting Responsible for approval 
258 GM_BDGT_SHOW_FYD_COPY_SCREEN Show Fiscal Year Distribution Copy Screen 
259 GM_BDT_MESSAGE_SHOW Replacement for bus_message_show 
260 GM_BDT_VALDTY_PERIODS Generate budget validity periods 
261 GM_BILLINGDOC_CREATE Faktura zum Grant anlegen 
262 GM_BILLING_ALV_PROCESS GRANTS BILLING PROCESS 
263 GM_BILLING_STATUS_UPDATE_NO_OS Update the billing status for Grants Mgmt. 
264 GM_CHANGE_DOCUMENT_READ_CLASS Read Change Document Header 
265 GM_CHANGE_DOCUMENT_READ_PROGR Read Change Document Header 
266 GM_CHANGE_STATUS Obsolete 
267 GM_CHECK_ASSIGNMENT_RULES Check GM Assignment using Derivation Tool 
268 GM_CHECK_AUTHORITY_CLASS Check Authority Class 
269 GM_CHECK_AUTHORITY_PROGRAM Check Authority Class 
270 GM_CHECK_GM_FM_DERIVED_VALUES Check relationship between GM and FM Derived Values 
271 GM_CHECK_GRANT_NUMBER Get and or validate the grant number for grant creation 
272 GM_CHECK_LEDGER_IN_BUKRS Check if the ledger is assigned to Company Code 
273 GM_CHECK_NAME Check if name is valid 
274 GM_CHECK_SPONSOR_FOR_GRANT Check Sponsor in Grant vs. Posted-to Customer 
275 GM_CHECK_VALUE_TYPE Check Value Type's Validity for Grant 
276 GM_CHOOSE_NEXT_STATUS Change status of grant 
277 GM_CNVRT_LIFECYCLE_GRANTTOBAPI Convert BAPI interface lifecycle status 
278 GM_CODING_BLOCK_CHECK Check Coding Block 
279 GM_CONTROLLING_DOC_CHECK GM-CO Integration Check 
280 GM_CONTROLLING_DOC_POST GM-CO Integration Post 
281 GM_CONVERT_ADDRESS_TO_MSGVX Condense GM account assignment into message variable(s) 
282 GM_CONVERT_FROM_GRANT_CURRENCY Convert Amount from Grant's Currency 
283 GM_CONVERT_LIFECYCLE_STATUS Convert BAPI interface lifecycle status 
284 GM_CONVERT_SELECTION_TO_RANGE Convert GUSL Selection to RSDS Range 
285 GM_CONVERT_TO_GRANT_CURRENCY Convert Amount into Grant's Currency 
286 GM_CO_RKS_DOC_CHECK GM-CO Integration Check 
287 GM_CO_RKS_DOC_POST GM-CO Integration Post 
288 GM_CREATE_APPLICATION_LOG Create an application log for the grant 
289 GM_CREATE_PERMANENT_OBJECTS Create permanent object number and switch status object 
290 GM_CREATE_TEMP_OBJECTS Create temporary object number and status object 
291 GM_DC_INPUT_CHECK_COBL Decoupled Coding Block Checks 
292 GM_DELETION_INDICATOR_ICON Create icon and text for deletion indicator 
293 GM_DERIVE_FOR_LEDGERS Derive information for Grants Management Ledger 
294 GM_DERIVE_GRANT_FOR_HR Derive Grant for HR (FM & GM Derivations -no Check) 
295 GM_DERIVE_VALUE_TYPE Derive Value Type 
296 GM_DISPLAY_APPLICATION_LOG Display application log for grant 
297 GM_DISPLAY_DOCUMENT_ITEMS GM FI-SL: Display ledger document records 
298 GM_DOCUMENT_CHECK GM Document Check [RWIN Interface] 
299 GM_DOCUMENT_CLOSE GM Document Close [RWIN Interface] 
300 GM_DOCUMENT_DELETE GM Document Delete [RWIN Interface] Parked Documents 
301 GM_DOCUMENT_DISPLAY GM Display original document 
302 GM_DOCUMENT_POST GM Document Post [RWIN Interface] 
303 GM_DOCUMENT_PROJECT GM Document Project [RWIN Interface] 
304 GM_DOCUMENT_RECORD GM Document Record [RWIN Interface] 
305 GM_DOCUMENT_REVERSE GM Document Reverse [RWIN Interface] 
306 GM_DRB_DOCUMENT_DISPLAY DRB: GM document display 
307 GM_DRB_FORMAT DRB: Format of GM document 
308 GM_DRB_OBJTYPE_TEXT_GET DRB: Get text to object type 
309 GM_DRB_ORIGIN_GET DRB: Retrieve Data origin 
310 GM_DRB_RELATIONS_GET DRB: Get related GM documents 
311 GM_EVAL_GRANT_WF_STAT_BUD_BADI BADI call to Evaluate Grant WF Status in Budgeting 
312 GM_EXPLODE_FM_GROUPS Explode components of an FM Object Group 
313 GM_FILL_GMDERIVE Copy Objects from COBL to GMDERIVE 
314 GM_FLBPD_BP_KUNNR_GET Kreditornummer(n) zu einem Geschäftspartner lesen 
315 GM_GET_ACTUAL_KEY_FIGURES Get budget key figures 
316 GM_GET_AWARD_TYPE Get GM award type 
317 GM_GET_BDGT_AMOUNT_BY_LINES Get Budgeting amount using GM Lines 
318 GM_GET_BDGT_REASON_CODE Get GM award type 
319 GM_GET_BDGT_TOTAL_FOR_YEAR Get Total Budget in Grantor's Currency for Grantee's Year 
320 GM_GET_BDGT_VALIDITY_DATES Get the date range of a budget validity period for a grant 
321 GM_GET_BDGT_VALIDITY_FROM_DATE Get the budget validity period of a grant for a given date 
322 GM_GET_BILLING_RULE Get GM billing rule 
323 GM_GET_BUDGET_CST_SHRNG Get Cost Sharing from DB. 
324 GM_GET_BUDGET_DOCTYPE Check existence of document types 
325 GM_GET_BUDGET_DOCUMENTS Get budget documents 
326 GM_GET_BUDGET_DOCUMENT_SINGLE Get to budget document 
327 GM_GET_BUDGET_IDC Get Indirect Cost Rates 
328 GM_GET_BUDGET_KEY_FIGURES Get budget key figures 
329 GM_GET_BUDGET_LAYOUT Get budget layout 
330 GM_GET_BUDGET_OBJECTS Get Allowed Budget Objects 
331 GM_GET_BUDGET_PERIODS Get Time Intervals for Budgeting 
332 GM_GET_BUDGET_VERSION Get defined budget version 
333 GM_GET_CLASSES_USED_BY_GRANT Get programs used by grant 
334 GM_GET_CLASS_TYPE Get the Grant type 
335 GM_GET_CS_RULE Get GM cost sharing rule 
336 GM_GET_DOCUMENT_ITEMS GM FI-SL: Get Document Records from GM ledger 
337 GM_GET_FISCAL_YEAR Get fiscal year 
338 GM_GET_FM_CUSTOMIZING Get relevant configuration for GM-FM Interface 
339 GM_GET_FM_INFO_FROM_GRANT_TYPE Get FM Information from Grant Type 
340 GM_GET_FUNDS_USED_BY_GRANT Get funds used by grant 
341 GM_GET_FUND_ATTRIBUTES Get fund attributes for sponsored programs management 
342 GM_GET_GMCOA Read IDC Customizing 
343 GM_GET_GRANTS Get grants 
344 GM_GET_GRANT_BUDGET Get Budget for Grant 
345 GM_GET_GRANT_CURRENCY Get Grant Currency Parameters 
346 GM_GET_GRANT_DATA Get some grant master data 
347 GM_GET_GRANT_NOT_RELEVANT Get Grant flagged as NOT RELEVANT 
348 GM_GET_GRANT_RESPONSIBILITIES Get HR objects from grant that participate in a business event 
349 GM_GET_GRANT_SINGLE Get grant master and its objects 
350 GM_GET_GRANT_TYPE Get the Grant type 
351 GM_GET_GRANT_TYPE_FROM_GRANT Get grant type for specific grant 
352 GM_GET_IDC_RULE Get GM indirect cost rule 
353 GM_GET_INITIAL_LIFECYCLE Get the first lifecycle status for a grant type 
354 GM_GET_INITIAL_USER_STATUS Get the initial user status for a lifecycle status 
355 GM_GET_INSTANCE_BADI_GMDERIVE Initilize BADI_GMDERIVE 
356 GM_GET_LD_CODE Get the Grant type 
357 GM_GET_LIFECYCLE_USER_STATUS Get GM award type 
358 GM_GET_NEW_GRANT_NBR Get next grant number from number range 
359 GM_GET_NEXT_BVP Determine next budget validity period 
360 GM_GET_NEXT_LIFECYCLE_STATUSES Retreives a list of the next possible system statuses 
361 GM_GET_NEXT_USER_STATUSES Get next allowable user states 
362 GM_GET_PROGRAMS_USED_BY_GRANT Get programs used by grant 
363 GM_GET_RATE Get a Rate amount using a screen 
364 GM_GET_RESPONSIBILITY Get GM billing rule 
365 GM_GET_RESPONSIBILITY_TEXT Get Responsibility Desctription 
366 GM_GET_RESP_FROM_AVC GM Get Responsibility from AVC 
367 GM_GET_RESP_FROM_BUDGET Get Responsibles from Tables (Cust and MD) 
368 GM_GET_RESP_FROM_GRANT Get Responsibles from Tables (Cust and MD) 
369 GM_GET_RESP_FROM_INTERNAL Get Responsible from already build internal table 
370 GM_GET_RESP_FROM_TABLES Get Responsibles from Tables (Cust and MD) 
371 GM_GET_SD_CONFIG_FOR_PARTNER Get partners org, chan and division 
372 GM_GET_SETTINGS Get Grants Management Settings 
373 GM_GET_SPLITTING_RULE Get GM splitting rule 
374 GM_GET_SPONSOREDOBJECTS_SINGLE Get sponsored object details 
375 GM_GET_SPONSORED_CLASSES Get GM sponsored classes 
376 GM_GET_SPONSORED_CLASS_SINGLE Get sponsored class 
377 GM_GET_SPONSORED_PROGRAMS Lookup sponsored programs 
378 GM_GET_SPONSORED_PROG_SINGLE Get sponsored program 
379 GM_GET_SPONSORS Lookup Sponsors 
380 GM_GET_SPONSOR_DATA Get Sponsor Data 
381 GM_GET_TIMESLICE_ATTR GM Get Timeslice Attributes 
382 GM_GET_UPDATE_DETAILS Derive Value Type and Determine Derivation Method 
383 GM_GET_USER_STATUS Get status details 
384 GM_GET_VALUE_TYPES Get Value Types based on relevant activities 
385 GM_GMDERIVE_CALL_CUSTOMER_EXIT CALL GMDERIVE USER-EXIT 
386 GM_GMDERIVE_FILL_CUSTOMER_EXIT Copy additional fields from COBL into GMDERIVE 
387 GM_GMIA_BILLING_STATUS_UPDATE UPDATE BILLING STATUS in GMIA 
388 GM_GMIA_CHECK_DATA Check required fields for creating new GMIA records 
389 GM_GMIA_LINE_UPDATE Update details on GMIA lines 
390 GM_GRANT_APPROVAL GM Grant Master Approval 
391 GM_GRANT_APPROVAL_EVENT_CREATE GM Grant Approval Event Create 
392 GM_GRANT_BILLINGRULE_GET Get the billing rule for the grant 
393 GM_GRANT_CHANGE_DOCUMENT Change document for grant master 
394 GM_GRANT_CHECK Checks to see if grant exists with validity period 
395 GM_GRANT_GET_ACTIVE_VERSION Gets the active version of the grant 
396 GM_GRANT_GET_FISCAL_YEARS Get the grantor and grantee's fiscal years 
397 GM_GRANT_GET_FROM_TO_DATES Get the "from" and "to" dates for the grant 
398 GM_GRANT_GET_FY_VARIANT Get FIscal Year Variant 
399 GM_GRANT_SD_DOC_CHECK Check if the SD doc exists 
400 GM_GRANT_STAT_BDGT_PHASE Grant status to budget phase 
401 GM_GRANT_TEXT_READ Read version text of grant master 
402 GM_GRMD_GET_RESP_FOR_NOTIF Get Budgeting Responsible for approval 
403 GM_INCOMING_VT_GET VALUE TYPES 
404 GM_INPUT_CHECK_POST_HR HR GM Integration 
405 GM_INPUT_CHECK_PRE_HR Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar 
406 GM_LEDGER_NUMBER_GET_NEXT Get Document Number for Budget Ledger 
407 GM_LIFECYCLE_NETWORK_DISPLAY Display the status network 
408 GM_LOCK_EDTOTALS Lock totals from entry document contents 
409 GM_LOG_STATUS_CHANGE Record a status change into an internal table 
410 GM_LOOKUP_GRANT_OBJECTS Lookup for grant objects combinations 
411 GM_OBJECTS_DERIVE Derive Grant using Derivation Tool. 
412 GM_OBJECTS_VALIDATE Validate Grant Sponsored Objects 
413 GM_OBJECT_ID_DESC_WITH_ICON Returns object type icon and object id description 
414 GM_OBJECT_NUMBER_GET_GR Get Object Number for Grant 
415 GM_OBJECT_USED_BY_PARTNER GM Sponsored Object used by Partner 
416 GM_OBJID_TO_REFDOC_DETAIL Convert im_obj_id into value/format for REFDOC_DETAIL 
417 GM_OG_EXPENSES_GET Get Expenses of Outgoing Grant 
418 GM_OI_INTERFACE_TO_COBL Fill COBL with values from KBFM, EKBP, or EKPR 
419 GM_OM_CHECK_MAPPED_OBJECTS Check Mapped Objects 
420 GM_OM_DISPLAY_CHANGE_DOCUMENT Display Change Documents to Object Mapper 
421 GM_OM_EXECUTE Execute GM Object Mapper 
422 GM_OM_GET_MAPPED_OBJECTS Get Mapped Objects 
423 GM_OM_GET_MAPPED_SOURCE Get Mapped Source Fields 
424 GM_OM_GET_MAPPED_TARGET Get Mapped Target Fields 
425 GM_OM_INIT Initialize GM Object Mapper 
426 GM_OM_SAVE_MAPPED_OBJECTS Save Mapped Objects for GM Object Mapper 
427 GM_OM_WRITE_CHANGE_DOCUMENT Write Change Documents for Object Mapper 
428 GM_OPEN_ITEM_FR OI Interface: Funds Pre/Commitment/Reservations 
429 GM_OPEN_ITEM_FR_CLEAR OI Interface: Funds Pre/Commitment/Reservations Clear Event 
430 GM_OPEN_ITEM_FR_POST Post Earmarked Funds through Post Event 
431 GM_OPEN_ITEM_NUMBER OI Interface: Post 
432 GM_OPEN_ITEM_NUMBER_REPLACE_FR OI Interface: Replace temporary numbers for Earmarked Funds 
433 GM_OPEN_ITEM_NUMBER_REPLACE_PR OI Interface: Post PR 
434 GM_OPEN_ITEM_PO OI Interface: Purchase Order 
435 GM_OPEN_ITEM_PR OI Interface: Purchase Requisition 
436 GM_OPEN_ITEM_TR OI Interface: Travel Request 
437 GM_PERIOD_TO_VALXX Set VALXX from periods 
438 GM_POPUP_FM_OBJECTS_IN_CLASS Popup Selection for FM Obejcts from Sponsored Class 
439 GM_POPUP_FM_OBJECTS_IN_PROGRAM Popup Selection for FM Obejcts from Sponsored Program 
440 GM_POSTINGS_EXIST GM Check to see if a dimension has been used 
441 GM_PRICING_GET Determine pricing procedure and condition step 
442 GM_READ_VALUE_TYPE Read Value Type 
443 GM_REFRESH_REPPOOL Refresh GM reporting pool 
444 GM_REVALUATION_AVC_COLLECT Collect Event for Revaluation 
445 GM_REVALUATION_AVC_LAST_CHECK GM AVC: Perform AVC Check for Revaluation 
446 GM_REVALUATION_AVC_POST GM Revaluation:Post AVC Results 
447 GM_REVALUATION_AVC_PREPARE Prepare AVC for revaluation of currency 
448 GM_REVALUATION_MASS Revaulation on a single grant 
449 GM_REVALUATION_SINGLE Revaulation on a single grant 
450 GM_REV_ACTUAL_CALCULATE Calculate revaluated amount for actuals/commitment 
451 GM_REV_ACTUAL_FOR_YEAR_GET Get the revaluated actuals/commitment to be posted for grantee's year 
452 GM_REV_BUDGET_CALCULATE Calculate the revaluation of budget for a grant 
453 GM_REV_CALCULATE Calculate the GM revaluation for a grant 
454 GM_REV_CUSTOMIZING_GET1 Get the total actuals/commitment for a grantee's fiscal year 
455 GM_REV_DOCS_CREATE Create new GM docs and FM budget docs for revaluation 
456 GM_REV_FM_CUSTOMIZING_GET Get relevant configuration for GM-FM Interface 
457 GM_REV_RATE_UPDATE_NO_OS Update the exchange rate in GMGR 
458 GM_RMBDGT_ELEMENTS_ADD GM-RM: Add Budget Elements to a Record 
459 GM_RMBDGT_ELEMENTS_ADD_UPDTSK GM-RM: Add Budget Elements to a Record 
460 GM_RMBDGT_GET_PARAMETERS GM-RM: Get Parameters for Budget-RM Integration 
461 GM_RMBDGT_RECORD_CREATE GM-RM: Create Budget Document Record 
462 GM_RMBUPA_ELEMENTS_ADD GM-RM: Add Business Partner Element to a Record 
463 GM_RMBUPA_GET_PARAMETERS GM-RM: Get Parameters for BP-RM Integration 
464 GM_RMBUPA_RECORD_CREATE GM-RM: Create Business Partner Record 
465 GM_RMBUPA_RECORD_GET GM-RM: Get a Business Partner Record 
466 GM_RMBUPA_UPDATE UPDATE: RECORDS MANAGEMENT 
467 GM_RMGRANT_ELEMENTS_ADD GM-RM: Add Grant Elements to a Record 
468 GM_RMGRANT_RECORD_CREATE GM-RM: Create a Grant Record 
469 GM_RMGRANT_RECORD_GET GM-RM: Get a Grant Record 
470 GM_RMGRTYPE_GET_PARAMETERS GM-RM: Get Parameters for Grant Type-RM Integration 
471 GM_RM_GENERIC_BADI Generic BAdi call for RM-GM interface 
472 GM_RRB_BILLING_INFO_GET Get the RRB billing status for a GMIA item 
473 GM_RRB_BILLING_STATUS_SET Grants Mgmt: set the billing status for a GMIA item 
474 GM_RRB_COLLECTIVE Collective RRB for Grants Mgmt. 
475 GM_RRB_GRANT2ACCIT Move grant to accounting doc items 
476 GM_RRB_IND_IDCFLG_GET Get the IDC Flag from Individual BIling Program 
477 GM_RRB_IND_IDCFLG_SET Set the RRB Flag for Individual Billing Process 
478 GM_RRB_IND_RRBFLG_GET Get the IDC Flag from Individual BIling Program 
479 GM_RRB_IND_RRBFLG_SET Set the IDC Flag for Individual Billing Process 
480 GM_RRB_PASSTHR_GET Get excluded outgoing grants 
481 GM_RRB_PASSTHR_SET Set passthrough data 
482 GM_RRB_RUN GM: Resource-Related Billing for a single grant 
483 GM_RT_REPORT_RULE_READ Read the report rule 
484 GM_RT_TASK_INFO Get the task info from Schedule Manager 
485 GM_SALESORDER_CHANGE Change Salesorder 
486 GM_SALESORDER_CREATE Sales Order create for Grants Management 
487 GM_SD_GRANT_CHECK Check if there is a grant associated to a SD doc 
488 GM_SET_IDC_PROCESS Derive information for Grants Management Ledger 
489 GM_SET_LIFECYCLE_STATUS Set the lifecycle status 
490 GM_SET_MANUAL_BILL_ID Process Manual Bills from AR 
491 GM_SET_WORKFLOW_STATUS GM Set workflow status and workflow block in grant master 
492 GM_SHOW_GM_DOCUMENT Show GM Document by Grant 
493 GM_SHOW_MASTER_DATA Generic Master Data Display Routines 
494 GM_SHOW_SPONSORED_OBJECTS Show Sponsored Objects 
495 GM_SHOW_STATUS_HISTORY Show Sponsored Objects 
496 GM_SHOW_WHERE_USED_DERIVATIONS Show derivations using target objects 
497 GM_SPLIT_T8G40_FIELDS Allowed Fields for GM Split Processor 
498 GM_SPONSORED_CLASS_COPY Copy Sponsored Program 
499 GM_SPONSORED_CLASS_CREATE Create Sponsored Program without screen interface 
500 GM_SPONSORED_CLASS_MAINTAIN R Maintain Sponsored Class