ABAP-FI-Common FMs and tables
No. | Object | Remark |
1 | Get FSE3 data | FM RGRE_FINSTATEMENT_INFOS_GET
Tables: FAGL_011PC, FAGL_011QT |
2 | Link GL Account and Cost Center / Profit Center | FAGLFLEXT, FAGLFLEXA |
3 | Get GL Account of Tax Code | T030K |
4 | Post a FI Document | BAPI_ACC_DOCUMENT_POST |
5 | BAPI_PROFITCENTERGRP_GETDETAIL | Get Profit Center Group detail
Code example: DATA: CALL FUNCTION ‘BAPI_PROFITCENTERGRP_GETDETAIL’ |
6 | FI_TERMS_OF_PAYMENT_PROPOSE | Get infomation of a Payment Term |
7 |
J_1BSA_COMPONENT_ACTIVE |
Code example:
“Component active check for South America – Company dependend |
8 | FI_ITEMS_MASS_CHANGE | EG: FB09
DATA : ls_bseg TYPE bseg, Note: this FM is based on BDC and some fields cannot be update -> debug to know what exactly which fields can be updated |
9 | Get Reconciliation Account list for Costomer/Vendor | ![]() K: Vendor, D: Customer |
10 | BSEC | one-time Customer data of FI Documents |
11 | TGSB | Business Area |