FI-AP-AP General FMs
There are 1109 FMs in Basic Functions module. View the full list here: SAP FI-AP-AP General FMs
Rank | Fm | Description |
---|---|---|
1 | POST_DOCUMENT | Beleg buchen |
2 | EXIT_SAPMF02K_001 | Vendors: User Exit for Checks prior to Saving |
3 | VENDOR_UPDATE | |
4 | GET_CLEARED_ITEMS | Ausgeglichene Positionen zu einem Zahlungsbeleg |
5 | BAPI_AP_ACC_GETOPENITEMS | Vendor Account Open Items at a Key Date |
6 | VENDOR_INSERT | Anlegen eines Kreditorenstammsatzes |
7 | F4_ZAHLLAUF | F4 f |
8 | BAPI_AP_ACC_GETKEYDATEBALANCE | Vendor Account Balance at Key Date |
9 | CALL_FB08 | Aufruf der Storno-Transaktion (Simulation oder Echtlauf) |
10 | CALL_FBRA | Aufruf der Transaktion R |
.... | ......... | ........................................................... |
.... | ......... | ........................................................... |
View the full list of SAP FI-AP-AP General FMs |
Most searched SAP Financial Accounting Function Modules
- Fiscal Year Function Modules
- Round Off Function Modules
- Open Items Function Modules
- Fiscal Year Period Function Modules
- Asset Function Modules
- Payment Terms Function Modules
- Gl Balance Function Modules
- Percentage Function Modules
- Payment Due Date Function Modules
- Contract Account Function Modules
- Customer Function Modules
- Clearing Document Function Modules
- Gl Account Function Modules
- Net Due Date Function Modules
- Fbl5n Function Modules
- Payment Block Function Modules
- Tax Rate Function Modules
- Taxes Function Modules
- Asset Value Function Modules
- Withholding Tax Function Modules
- Posting Period Function Modules
- Payment Card Function Modules