SAP Function Module search on FIN_C
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FINAC_SHLP_EXIT_USEL_HIER_0101 - Search Help Exit for FINCS_SH_USEL_HIER_KOSTL
FINAC_SHLP_EXIT_USEL_HIER_0106 - Search Help Exit for FINCS_SH_USEL_HIER_KOSTL
FINAC_SHLP_EXIT_USEL_HIER_FSVN - Search Help Exit for FINCS_SH_USEL_HIER_SAKNR
FINICA_AIF_MATCHITEMQUERY_OUT - AIF matching item query out bound
FINICA_AIF_MATCH_BULK_IN - Template for action processing function
FINICA_AIF_SEND_TRAINING_DATA - send training data
FINOC_EPPM_HEADER_LISTENER - Organizational Change: Listener for header of eppm projects
FINOC_FOLLOWUP_CHECK - Organizational Changes: Postlate Check in separate session
FINOC_NETWORK_LISTENER - Organizational Change: Listener for network
FINOC_POST - Organizational Change: Post
FINOC_POSTLATE - Organizational Change: Postlate
FINOC_PO_LISTENER - Organizational Change: Purchase Order listener
FINOC_PRODNORD_LISTENER - Function module co processorder listener
FINOC_PROJECT - Organizational Changes: Postlate - Check at Project
FINOC_RWIN_RESET_CLEARING - OrgChange: Reset Clearing, RWIN (Event RES_CLR)
FINSC_DRF_SFEC1_SOURCE_FIELD - Search help exit
FINSC_DRF_SFEC2_SOURCE_FIELD - Search help exit
FIN_CFIN_ACC_TAB_INSERT - Central Finance: Update Task for CFIN_ACC* tables
FIN_CFIN_ACTIVATE_REPLICATION - Activate replication for application table
FIN_CFIN_ACTIVIY_RATE_POST - Activity rate posting
FIN_CFIN_ACTY_TP_GET - Get activity type data
FIN_CFIN_ACTY_TP_VH_LSTAR - Value help of activity type field
FIN_CFIN_ADD_TO_LOGTAB - Add entries to logging table
FIN_CFIN_APAR_EXE_UPDATE_LOG - Application log in source system
FIN_CFIN_APAR_GET_LEADINGSYS - Get the leading system
FIN_CFIN_APAR_SD_ORDER_SRCH - Remote Search Help for Sales Document Retrieval to Central System
FIN_CFIN_APAR_SEPA_ALE_FILTER - Filter IDOC receivers
FIN_CFIN_APAR_SEPA_LOAD_SRC - Container Load for SEPA Mandate in Source System
FIN_CFIN_APAR_SEPA_UNLOAD_SRC - Container Unload for SEPA Mandate in Source System
FIN_CFIN_APAR_SO_UPDATE - Central Payment Sales Order Info Update
FIN_CFIN_AR_HEADER_GET - Get activity rate header data
FIN_CFIN_AR_POSTDATA_GET - Get activity rate data for replication
FIN_CFIN_AR_VH_KOKRS - Activity Rate: Value Help for Controlling Area
FIN_CFIN_AR_VH_KOSTL - Activity Rate: Value Help for Cost Center
FIN_CFIN_AR_VH_LSTAR - Activity Rate: Value Help for Activity Type
FIN_CFIN_AR_VH_VERSN - Activity Rate: Value Help for Version
FIN_CFIN_AV_CALC_RNGE_CI_DOC - Accounting View: Calcuate range of Billing Document
FIN_CFIN_AV_CALC_RNGE_PO_DOC - Accounting View: Calcuate range of Purchasing Order Document
FIN_CFIN_AV_CALC_RNGE_SI_DOC - Accounting View: Calcuate range of Supplier Invoice Document
FIN_CFIN_AV_CALC_RNGE_SO_DOC - Accounting View: Calcuate range of Sales Order Document
FIN_CFIN_AV_EXTRACT_CI_DOC - Accounting View: Extract data of Billing Document
FIN_CFIN_AV_EXTRACT_PO_DOC - Accounting View: Extract data of Purchasing Order Document
FIN_CFIN_AV_EXTRACT_SI_DOC - Accounting View: Extract data of Supplier Invoice Document
FIN_CFIN_AV_EXTRACT_SO_DOC - Accounting View: Extract data of Sales Order Document
FIN_CFIN_BALANCE_ACC_GET - Lesen des Kontenendsaldos und füllen in ACC-Struktur
FIN_CFIN_BAL_VAR_FIELDS - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIN_CFIN_BC_READ_CHGDOC - Read Change document data
FIN_CFIN_BC_READ_ORDER_CHANGE - Read order change for CC report
FIN_CFIN_BTE_POST_DOCUMENT - central finance post document bte
FIN_CFIN_BUILD_CFIN_COPA - CO Interface to Save Profitability Analysis (CO-PA)
FIN_CFIN_BUKRS_CHECK - Central Payment Company Code Check
FIN_CFIN_BUS_INT_SCEN_METADATA - Central Finance: SLT Business Integration Scenario Metadata
FIN_CFIN_CAA_CONFIG_DELE - Central Asset Accounting Delete Configuration
FIN_CFIN_CAA_CONFIG_GET - Central Asset Accounting Get Configuration
FIN_CFIN_CAA_CONFIG_SYNC - Central Asset Accounting Insert Configuration
FIN_CFIN_CAA_RT_GET_ASSET_ACCT - CAA: Reposting Tool - Get Asset G/L Account
FIN_CFIN_CAA_RT_GET_ITEMS - CAA: Reposting Tool - Get Asset Line Items
FIN_CFIN_CB_IO_ADAPT_POSTINGS - Central Budgeting for Internal Orders: Adapt Postings
FIN_CFIN_CB_IO_AVA_CHECK - Central Budgeting for Internal Orders: Availability Check
FIN_CFIN_CB_IO_CHECK_BUDGET - Central Budgeting for Internal Orders: Check Budget and Tolerance Limits
FIN_CFIN_CB_IO_CHECK_CB_ACTIVE - Central Budgeting for Internal Orders: CB active for IO
FIN_CFIN_CB_IO_CHECK_CFIN - Central Budgeting for Internal Orders: Is the order relevant for CB?
FIN_CFIN_CB_IO_COST_ELEM_CHECK - Central Budgeting for Internal Orders: Check Cost Element
FIN_CFIN_CB_IO_READ_DATA - Central Budgeting for Internal Orders: Read data
FIN_CFIN_CB_IO_READ_INDEX - Central Budgeting for Internal Orders: Read Availability Index
FIN_CFIN_CB_IO_TBPJA_ADAPT - Central Budgeting for Internal Orders: Adapt Totals
FIN_CFIN_CB_PR_AVA_CHECK - Central Budgeting for Internal Orders: Availability Check
FIN_CFIN_CB_PR_CHECK_BUDGET - Central Budgeting for Internal Orders: Check Budget and Tolerance Limits
FIN_CFIN_CB_PR_CHECK_CFIN - Central Budgeting for Internal Orders: Is the order relevant for CB?
FIN_CFIN_CB_PR_COST_ELEM_CHECK - Central Budgeting for Internal Orders: Check Cost Element
FIN_CFIN_CB_PR_READ_INDEX - Central Budgeting for Internal Orders: Read Availability Index
FIN_CFIN_CB_PR_SEL_CUST_RFC - Read Source Customizing of CB for Projects
FIN_CFIN_CCARD_GET_SRC_DATA - Get Credit Card Transaction Data in Source System
FIN_CFIN_CC_GET_CURRENCY_INFO - cc report currency check -- get curreency relate information
FIN_CFIN_CE_VAL_LIST - Get value list for shlp
FIN_CFIN_CE_VH_KLVAR - Get costing variants for value help
FIN_CFIN_CE_VH_MATNR - Get materials for value help
FIN_CFIN_CE_VH_WERKS - Get plants for value help
FIN_CFIN_CGL_HISTL_GET_PACKAGE - RFC: Get Packages for Historical Open Items
FIN_CFIN_CGL_HISTL_PROCESS - RFC: Process Historical Open Items
FIN_CFIN_CGL_MODIFY_SETTING - RFC: Modify CGL Setting
FIN_CFIN_CGL_UPDATE_DUMMY - CGL: Dummy function module for update task
FIN_CFIN_CHECK_DOCS_RECORDED - Get Documents which are recorded in CFIN staging area
FIN_CFIN_CLEAR_INIT_LOAD - Delete initial load data in source system
FIN_CFIN_CMT_GET_STATUS - Get Status of Commitment Initial Load Preparation
FIN_CFIN_CMT_POST_PO - Save PO Transfer Structure Data
FIN_CFIN_CMT_POST_PO_IL - Save PO Transfer Structure Data For Initial Load
FIN_CFIN_CMT_POST_PO_NUMBER - Save Transfer Structure Update PO Number
FIN_CFIN_CMT_POST_PR - Save PR Transfer Structure Data
FIN_CFIN_CMT_POST_PR_IL - Save PR Transfer Structure Data for Initial Load
FIN_CFIN_CMT_SUP_DATA - Supplementary Data for Commitment
FIN_CFIN_CMT_TRIGGER_PREPARE - Start Commitment Initial Load Preparation
FIN_CFIN_CNTRL_DEL_GET_PACKAGS - package creation for central deletion
FIN_CFIN_CNTRL_DEL_PROCESS - Delete initial load data in source system
FIN_CFIN_COEP_ADD_DB_UPDATE - Update CFIN_COEP_ADD Table
FIN_CFIN_CONFIG_CONSIS_GETDATA - RFC Read Source Side Table Data
FIN_CFIN_CONFIG_CONSIS_IS_S4H - RFC Check Source Side is S/4HANA or not
FIN_CFIN_COSCOMP_SPLIT_UPDATE - Central Finance: Primary cost component split update moudle
FIN_CFIN_COST_COMP_READ - Fetch data from tckh3
FIN_CFIN_CO_DATA_PROVIDER - Central Finance Source Data provider
FIN_CFIN_CO_INIT_LOAD_DEL_MIG - Delete CO Initial Load data
FIN_CFIN_CO_INIT_LOAD_DEL_READ - Read job log for the CO initial load deletion
FIN_CFIN_CO_SUP_DATA - Supplementary Data for CO Document
FIN_CFIN_CPAY_ACTVTN_DELE - Delete CPAY activation information from source system
FIN_CFIN_CPAY_ACTVTN_GET - Get CPAY activation information from source system
FIN_CFIN_CPAY_ACTVTN_SYNC - Synchronize CPAY activation information from Central Finance system
FIN_CFIN_CPAY_DET - Determine the company code is central payment or not
FIN_CFIN_CPAY_GET_PAYR - CPAY: Get PAYR for Outgoing Check Migration
FIN_CFIN_CPAY_GET_PAYR_KEY - CPAY: Get PAYR Key for Outgoing Check Migration
FIN_CFIN_CPAY_HISTL_BCA_CLR - Historical Bank Clearing Account Open Items Technically Clear
FIN_CFIN_CPAY_HISTL_BCA_GET_OI - Get Historical Bank Clearing Account Open Items
FIN_CFIN_CPAY_HISTL_OI_GET_PKG - Get Packages for Historical Open Item Technically Clearing
FIN_CFIN_CPAY_HISTL_OI_PROCESS - Process Package for Historical Open Item Technically Clearing
FIN_CFIN_CPCTL_GEN - Central payment customizing table generator
FIN_CFIN_CPDEL_GEN - CFIN CPAY customizing table delete tool generator
FIN_CFIN_CPREC_GET_LOC_DATA - Central Payment Reconciliation Tool Get Local Customizing Data
FIN_CFIN_CP_GETCCODE - Central Payment get company code for search help
FIN_CFIN_CP_OPEN_ITEM_MIGRATE - Migrate Open Item to be ALE External Cleared
FIN_CFIN_CREATE_PO_HISTORY - Update PO history
FIN_CFIN_DDIF_FIELDINFO_GET - DD: Interface for Reading Text on Tables or Types
FIN_CFIN_DEFTAX_ITEM_READ - Read DEFTAX_ITEM entries
FIN_CFIN_DFA_GET_CHAIN - Doc Flow Analysis: Get Chain
FIN_CFIN_DFA_GET_CONTEXT - Doc Flow Analysis: Get Context
FIN_CFIN_DFA_GET_DOC_TRANSFCAT - Doc Flow Analysis: Get Document Transfer Category
FIN_CFIN_DFV_ACC_BALANCE - get account balance
FIN_CFIN_DFV_ACC_DOC_HEADER - get accounting document header
FIN_CFIN_DFV_ACC_DOC_ITEM - get accounting document items
FIN_CFIN_DFV_ACC_DOC_SHOW - Accounting: Display Method for Follow-On Document Display
FIN_CFIN_DFV_CLR_ITEM - Get Account Document Items for Clearing Status Report
FIN_CFIN_DFV_CLR_MISSING_ITEM - getting missing documents from CFIN tables
FIN_CFIN_DFV_CMT_DOC_ITEM - get Commitment Object line Items
FIN_CFIN_DFV_CO_BALANCE - get CO Object Cost Totals for Internal Postings
FIN_CFIN_DFV_CO_DOC_HEADER - get CO Object document header
FIN_CFIN_DFV_CO_DOC_ITEM - get CO Object line Items
FIN_CFIN_DFV_CO_DOC_SHOW - CO: Display Method
FIN_CFIN_DFV_PCA_BAL - Central Finance EC-PCA Balance Comparison
FIN_CFIN_DFV_PCA_BAL_DOC - Central Finance EC-PCA Balance Comparison Detail View
FIN_CFIN_DFV_PCA_DOC - PCA Comparsion Report
FIN_CFIN_DFV_SUPPORTED_FUNC - Get supported function
FIN_CFIN_DFV_VH_COMPANY_CODE - Valuehelp for company code
FIN_CFIN_DFV_VH_COST_ELEMENT - Valuehelp for Cost Element
FIN_CFIN_DFV_VH_CO_AREA - Valuehelp for Controlling Area
FIN_CFIN_DFV_VH_CTR - Valuehelp for Cost center
FIN_CFIN_DFV_VH_CTR_GROUP - Valuehelp for Cost center Type
FIN_CFIN_DFV_VH_CUSTOMER - Valuehelp for company code
FIN_CFIN_DFV_VH_DOC_TYPE - Valuehelp for document type
FIN_CFIN_DFV_VH_GL_ACC_NUMBER - Valuehelp for G/L Account Number
FIN_CFIN_DFV_VH_LEDGER - Valuehelp for Ledger
FIN_CFIN_DFV_VH_ORD - Valuehelp for Order
FIN_CFIN_DFV_VH_ORD_GROUP - Valuehelp for Order Group
FIN_CFIN_DFV_VH_ORD_TYPE - Valuehelp for Order Type
FIN_CFIN_DFV_VH_VENDOR - Valuehelp for vendor
FIN_CFIN_F4_T881 - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
FIN_CFIN_FIDOC_REFERENCE_BY_ID - Provide AW reference by FI document ID
FIN_CFIN_GET_ACC_DOC - read the accounting document
FIN_CFIN_GET_ITEMS_BY_CHGLOG - Get Cleared Items via Change Log of Clearing Document
FIN_CFIN_GET_LOGTAB - Get logtab list
FIN_CFIN_GET_OPEN_ITEMS - Reopen Technical Clearings: Get Open Items
FIN_CFIN_GET_PACKAGES - Get Workpackages
FIN_CFIN_GET_STATUS - Get Status of CO Initial Load Preparation
FIN_CFIN_HISTL_OI_GET_PACKAGES - Historical OIs: Get Packages
FIN_CFIN_HISTL_OI_PROC_PACKAGE - Historical OIs: Process Package
FIN_CFIN_HISTL_OI_UPDATE_DUMMY - Historical OIs: Dummy function module for update task
FIN_CFIN_HIST_OIS_GET - Retrieve Historic OIs for Central Payment
FIN_CFIN_IDR_GET_PACKAGES - FIN_CFIN_GET_PACKAGES_IDR
FIN_CFIN_IDR_PROCESS_PACKAGE - FIN_CFIN_IDR_PROCESS_PACKAGE
FIN_CFIN_IDR_STAGE_ACDOC - CFIN: IDR Accounting Document Inbound
FIN_CFIN_INIT_LOAD_DEL_LOGREAD - Read job log for the deletion made by migration.
FIN_CFIN_INIT_LOAD_DEL_MIG - Delete migration log for Initial Load
FIN_CFIN_KM_GET_VALUES_FOR_VH - Value Help for Key Mapping
FIN_CFIN_KM_INVOKE_F4_RFC - Invoke Value Help in Source System
FIN_CFIN_MANAGE_REPL - M#nage Replication
FIN_CFIN_MAPPING_GET_VALUES - existance check of mapping entity
FIN_CFIN_MAP_GET_DESCRIPTION - Value help for mapping description
FIN_CFIN_MAP_GLACCT_VALUES - Function module for existance of GL account
FIN_CFIN_MAP_MDG_CDT_VALUES - For existance of MDG_FND_CASH_DISC_TERMS_CODE
FIN_CFIN_MAP_MWSKZ_TD_VALUES - Function module for existance of MWSKZ_TD (timedependent tax)
FIN_CFIN_MAP_RLDNR_VALUES - Function module for existance of RLDNR (Ledger)
FIN_CFIN_MCE_HEADER_DATA_GET - Get MCE header data
FIN_CFIN_MCE_POST_DATA_GET - Get MCE post data
FIN_CFIN_PCA_BUKRS_LIST - Get company code list used in EC-PCA
FIN_CFIN_PCA_CLEAR_TIMESTAMP - Clear timestamp of PCA
FIN_CFIN_PCA_INITLOAD_ASYN - PCA Initial Load Transfer Asynchronous
FIN_CFIN_PCA_INIT_LOAD_POST - PCA Initial Load Transfer
FIN_CFIN_PCA_INIT_LOAD_SIMU - PCA Simulation
FIN_CFIN_PO_HEADER_TOUCH - Accounting View: Purchase Order Header Save
FIN_CFIN_PROCESS_PACKAGES - Process Packages
FIN_CFIN_REPLICATE_ACCHD - Central Finance: Replication of CFIN_ACCHD
FIN_CFIN_REPLICATE_AUFK - Central Finance: AUFK replication
FIN_CFIN_REPLICATE_COBK - Replication of COBK
FIN_CFIN_RWIN_DOC_CLOSE - Central Finance: TRWPR - Event CLOSE
FIN_CFIN_RWIN_DOC_POST - Central Financ: TRWPR - Event POST
FIN_CFIN_RWIN_DOC_PREREV - Central Finance: Check whether reversal is possible
FIN_CFIN_RWIN_DOC_PROJECT - Central Finance: TRWPR - Event PROJECT
FIN_CFIN_RWIN_DOC_REVERSE - Central Finance: TRWPR Event Reverse Registration FM
FIN_CFIN_RWIN_SAVE_COEP_ADD - Central Finance: Post CO Line Item Extended Data
FIN_CFIN_RWIN_SAVE_COPA - CO Interface to Save Profitability Analysis (CO-PA)
FIN_CFIN_RWIN_SAVE_CO_ADD - CO Interface to Save CO Additional Data
FIN_CFIN_SD_DOC_ACC_ASSGMT - CFIN: Check if a sales document is allowed as an account assignment
FIN_CFIN_SD_DOC_ACC_ASSIGNMENT - Obsolete: Replaced by FIN_CFIN_SD_DOC_ACC_ASSGMT
FIN_CFIN_SEPA_GET_SRC_DATA - SEPA Reconciliation Tool Get Source Data
FIN_CFIN_SEPA_MIGRATE - Migrate sepa mandate from source to central
FIN_CFIN_SEPA_MIGRATE_ALE - SEPA Mandate ALE Migrate
FIN_CFIN_SEPA_MIGRATE_BUTTON - Add SEPA Migration Button
FIN_CFIN_SEPA_NAV_TO_CHANGE - Navigate to the change screen of sepa mandate
FIN_CFIN_SHOW_SENDER_PCA_DOC - Show source PCA document
FIN_CFIN_SIMU_DATA_PROVIDER - Central Finance Local Simulation Data Provider
FIN_CFIN_SLT_ACC_DOC_HEADER - Get Accounting Document Header
FIN_CFIN_SLT_AUFK_HEADER - Get Cost Object Document Header
FIN_CFIN_SLT_COBK_HEADER - Get Controlling Document Header
FIN_CFIN_TRANSFER_SPLIT_CUST - Transfer Document Splitting Customizing
FIN_CFIN_TRIGGER_CO_PREPARE - Start CO Initial Load Preparation
FIN_CFIN_UPDATE_SD_DPST - Update SD Down Payment Status
FIN_CFIN_UPD_SDBIL_CLRST_RFC - Central Finance: Update SD-BIL Clearing Status RFC
FIN_CFIN_VH_CO_AREA - Central Finance: Value Help for Controlling Area
FIN_CORRJ_PRNTQ_SHLP_EXIT - Printqueue search help for correspondence jobs
FIN_CORR_APOCTYPES_SHLP_EXIT - search help exit
FIN_CORR_CONF_PRMS_EVNT_EXIT - Get advanced parameter with properties by event
FIN_CORR_CUST_SHLP_EXIT - search help exit
FIN_CORR_EMTPLT_SHLP_EXIT - search help exit
FIN_CORR_F4_SHLP_EXIT_RUNID - FIN_CORR_F4_SHLP_EXIT_RUNID
FIN_CORR_IRF_READ_EXT - IRF: LFA1 -> ACCOUNT, KNA1 -> ACCOUNT
FIN_CORR_SUPL_SHLP_EXIT - search help exit
FIN_CORR_VRNT_SHLP_EXIT - search help exit
FIN_CSPC_INBOUND_REQUEST - Cross-System Process Control: Inbound Requests
FIN_CSPC_SYNC_PRTY_ACTIVATION - CSPC: Synchronize Process Type Activation
FIN_CSPC_TOKEN_UPDATE - Cross-System Process Control: Token Update
FIN_CSPC_TOKEN_UPDATE_NEW_TASK - Cross-System Process Control: Token Update in New Task
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