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FM_ABP_CHECK_FI - FM Automatic Budget Postings instanciation: Accounting documents

FM_ABP_CHECK_FR - FM Automatic Budget Postings instanciation: Earmarked funds

FM_ABP_CHECK_LAST - Automatic Budget Postings: CHECK LAST triggers ED Budget

FM_ABP_CHECK_PO - FM automated budget postings: Check event for Purchase Orders

FM_ABP_CHECK_PR - FM Automatic Budget Postings instanciation: Purchase requisition

FM_ABP_CHECK_SO - FM Automatic Budget Postings instanciation: Sales order

FM_ABP_CHECK_TR - FM Automatic Budget Postings instanciation: Trip

FM_ABP_DERIVE_FROM_REFBN - Derivation results for account assignments in document

FM_ABP_ENV_SET - Set derivation environment for test screen

FM_ABP_FILL - Initiates creation of a Budget Entry document in the Budget Control System

FM_ABP_POST - Posts global internal table contents to create a Budget Entry document

FM_ABP_POST_COR - Check and Post BCS document via ABP interface (Correction report)

FM_ABP_PROCESS - Execute the ABP process for re post report

FM_ABP_REFRESH - Refreshes global structures according to attributes

FM_ABP_REFRESH_RUNTIME - Refresh runtime environment for ABP

FM_ABP_START - Instanciate the ABP reference from outside

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