SAP Function Module search on FM_PA

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FMBPA_WD_FORM_PDF_GET - Get review data for budgeting document

FM_PAYMENT_BLOCK_UPDATE - RWIN Process: Invoice document update for PPA

FM_PAY_DIRECTIVE_POST - FM: Document checks before posting

FM_PAY_DIR_DOCUMENT_CHECK - FM: Document checks before posting

FM_PAY_DIR_IDENTIFY - Calculates the amount for cleared documents

FM_PAY_DIR_OPEN_AMO_AUTOMATIC - Calculates the amount consumed by automatic pay. dir.

FM_PAY_DIR_OPEN_AMO_CLEARED - Calculates the amount for cleared documents

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