Where Used List (Program) for SAP ABAP Table/Structure Field FMDY-XFELD (FMDY)
SAP ABAP Table/Structure Field FMDY - XFELD (FMDY) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI | APPL | SAP_FIN |
2 | Program | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | FFCBI | APPL | SAP_FIN |
3 | Program | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | FFCBI | APPL | SAP_FIN |
4 | Program | RFFMS200 | Payment selection | FMFS | EA-PS | EA-PS |
5 | Program | RFFMS200P | Parallel Processing with Submit | FMFS | EA-PS | EA-PS |
6 | Program | RFFMS200_BATCH | Payment Selection | FMFS | EA-PS | EA-PS |
7 | Program | RFFMS200_INIT | Reorganizes Invoices and Payments after Data Conversion to 4.5x | FMFS | EA-PS | EA-PS |
8 | Program | RFFMS200_OLD | Payment Selection | FMFS | EA-PS | EA-PS |
9 | Program | RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS | EA-PS | EA-PS |
10 | Program | RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS | EA-PS | EA-PS |
11 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
12 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
13 | Program | RFFMS300_ALF | Include RFFMS300_ALF | KAFM | APPL | SAP_APPL |
14 | Program | RFFMS910 | Convert Payments from Commitment Budget to Payment Budget | FMFS | EA-PS | EA-PS |
15 | Program | RFFMSBSP | Selection of FM account assignments | FMMD | EA-PS | EA-PS |
16 | Program | RFFMSC01_FORMS2 | database operations | FMTMP | EA-PS | EA-PS |
17 | Program | RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS | EA-PS | EA-PS |
18 | Program | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS | EA-PS | EA-PS |
19 | Program | RFFMSD07 | RFFMSD07 | FMFS | EA-PS | EA-PS |
20 | Program | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS | EA-PS | EA-PS |
21 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
22 | Program | RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS | EA-PS | EA-PS |
23 | Program | RFFMSFIC | Funds Center Selection | FMMD | EA-PS | EA-PS |
24 | Program | RFFMSFIP | Commitment Item Selection | FMMD | EA-PS | EA-PS |
25 | Program | RFFMSFND | Fund selection | FMMD | EA-PS | EA-PS |
26 | Program | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E | EA-PS | EA-PS |
27 | Program | RFFMSL | Mass processing of commitment items in FM area | FMMD | EA-PS | EA-PS |
28 | Program | RFFMSLTOP | Massenselektion TOP-Include | FMMD | EA-PS | EA-PS |
29 | Program | RFFMSN11 | Budget Transfer from the Source to the Collective Expenditure Account | FMOV | EA-PS | EA-PS |
30 | Program | RFFMSN21 | Actual Distribution from the Coll. Expendt. to the Source | FMOV | EA-PS | EA-PS |
31 | Program | RFFMSN41 | Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt | FMOV | EA-PS | EA-PS |
32 | Program | RFFMSN61 | Collective Expenditure Distribution to the Funds Centers | FMOV | EA-PS | EA-PS |
33 | Program | RFFMSN81 | Generate Budget Objects for Collective Expenditure | FMOV | EA-PS | EA-PS |
34 | Program | RFFMSTRP | Selection of FM Account Assignments | FMMD | EA-PS | EA-PS |
35 | Program | RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE | EA-PS | EA-PS |
36 | Program | RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK | FI-CA | FI-CA |
37 | Program | RFFMTO10X | Commitment/Actual Totals Records | FMRP | EA-PS | EA-PS |
38 | Program | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
39 | Program | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
40 | Program | RFFMTO40 | Totals Records for Budget Structure | FMRP | EA-PS | EA-PS |
41 | Program | RFFMTO50 | Annual Budget: Totals Records | FMRP | EA-PS | EA-PS |
42 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
43 | Program | RFFMTRAC | Program RFFMTRAC: Trace for Update | FMFS | EA-PS | EA-PS |
44 | Program | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS | EA-PS | EA-PS |
45 | Program | RFFMTRNS | Transfer old actual dat to the new data structures | FMFS | EA-PS | EA-PS |
46 | Program | RFFMTRNSFIX | Corrects Purchase Orders with Schedule Lines Converted with Errors | FMFS | EA-PS | EA-PS |
47 | Program | RFFMTRNS_CO | Transfer of the Old CO Data to the New Data Structures | FMFS | EA-PS | EA-PS |
48 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
49 | Program | RFFMUD01 | Budget Increases by Revenues | FMOV | EA-PS | EA-PS |
50 | Program | RFFMUD01O | Budget Increases by Revenues | FMOV | EA-PS | EA-PS |
51 | Program | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
52 | Program | RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E | EA-PS | EA-PS |
53 | Program | RFFMUD81 | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | FMOV_E | EA-PS | EA-PS |
54 | Program | RFFMUD85 | Actual receivers for a revenue FM acct. assignment | FMOV_E | EA-PS | EA-PS |
55 | Program | RFFMUD96 | Revenues Increasing Budget | FMBS | APPL | SAP_FIN |
56 | Program | RFFMUD97 | Setting the Indicator that Budget has been Increased for FM Documents | FMBS | APPL | SAP_FIN |
57 | Program | RFFMUD98 | Revenues increasing budget | FMBS | APPL | SAP_FIN |
58 | Program | RFFMUDX1 | Convert Budgeting Data to Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
59 | Program | RFFMUD_CORRECTION | Correction Report for RIB - Former Budgeting Distribution Process 1 | FMOV | EA-PS | EA-PS |
60 | Program | RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV | EA-PS | EA-PS |
61 | Program | RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | EA-PS | EA-PS |
62 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
63 | Program | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI | APPL | SAP_FIN |
64 | Program | RFFMZBUM | Conversion of Data: FMBE -> FMSU | FFCBI | APPL | SAP_FIN |
65 | Program | RFFM_FMARC | Initial Archiving Run for FM | FMFS | EA-PS | EA-PS |
66 | Program | RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | FMFS | EA-PS | EA-PS |
67 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
68 | Program | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | FMFS | EA-PS | EA-PS |
69 | Program | RFKKIL01F01 | Include RFKKIL01F01 | FKKB | FI-CA | FI-CA |
70 | Program | RFMFGRCN_RP1 | Reconciliation Analysis Report | FMFG_RECON_E | EA-PS | EA-PS |
71 | Program | RFMFGRCN_RP1_FORMS | Include RFMFGRCN_RP1_FORMS | FMFG_RECON_E | EA-PS | EA-PS |
72 | Program | RFMFGRCN_RP1_LOCAL_CLASS | Include for local classes | FMFG_RECON_E | EA-PS | EA-PS |
73 | Program | RFMFGRCN_RP1_SCR_100 | Include RFMFGRCN_RP1_SCR_100 | FMFG_RECON_E | EA-PS | EA-PS |
74 | Program | RFMFGRCN_RP1_SCR_200 | Include RFMFGRCN_RP1_SCR_200 | FMFG_RECON_E | EA-PS | EA-PS |
75 | Program | RFMFGRCN_RP1_SCR_210 | Include RFMFGRCN_RP1_SCR_210 | FMFG_RECON_E | EA-PS | EA-PS |
76 | Program | RFMFGRCN_RP1_SCR_220 | Include RFMFGRCN_RP1_SCR_220 | FMFG_RECON_E | EA-PS | EA-PS |
77 | Program | RFMFGRCN_RP1_SUBMIT_BG | Include RFMFGRCN_RP1_SUBMIT_BG | FMFG_RECON_E | EA-PS | EA-PS |
78 | Program | RFMFGRCN_RP2_FORMS | Include RFMFGRCN_RP2_FORMS | FMFG_RECON_E | EA-PS | EA-PS |
79 | Program | RFMFGRCN_RP2_TOP | Include RFMFGRCN_RP2_TOP | FMFG_RECON_E | EA-PS | EA-PS |
80 | Program | RFMREGENERATEREPORT | Regenerate Reports for Rule Type DRULE | FMFS_E | EA-PS | EA-PS |
81 | Program | RFMUSFG_EXCLUDE_INVOICE | Exclude Items from PPA Calculations | FMFG_PPA_E | EA-PS | EA-PS |
82 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
83 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
84 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
85 | Program | RFMUSFG_F2_UPL_MAF_FILE_01 | FACTS II Upload MAF File: Application Log | FMFG_E | EA-PS | EA-PS |
86 | Program | RFMUSFG_F2_UPL_MAF_FILE_TOP | FACTS II Upload MAF File: Data declaration | FMFG_E | EA-PS | EA-PS |
87 | Program | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E | EA-PS | EA-PS |
88 | Program | RFMUSFG_FACTS2_EDITS_01 | FACTS II Edits: Selection Screen | FMFG_E | EA-PS | EA-PS |
89 | Program | RFMUSFG_FACTS2_EDITS_02 | FACTS II Edits: Read Tables | FMFG_E | EA-PS | EA-PS |
90 | Program | RFMUSFG_FACTS2_EDITS_03 | FACTS II Edits: Process Pre-edits (A,B,C) | FMFG_E | EA-PS | EA-PS |
91 | Program | RFMUSFG_FACTS2_EDITS_04 | FACTS II:Initial Processing Edits with groups (2,3,3A,5,5,10,11) | FMFG_E | EA-PS | EA-PS |
92 | Program | RFMUSFG_FACTS2_EDITS_05 | FACTS II Edits: Inital Processing Edits without groups (1,4,6,6A,7,12) | FMFG_E | EA-PS | EA-PS |
93 | Program | RFMUSFG_FACTS2_EDITS_06 | FACTS II Edits: Error checking with groups (Edits 2,3,3A,5,5A,10,11) | FMFG_E | EA-PS | EA-PS |
94 | Program | RFMUSFG_FACTS2_EDITS_07 | FACTS II Edits: Application Log | FMFG_E | EA-PS | EA-PS |
95 | Program | RFMUSFG_FACTS2_EDITS_08 | FACTS II Edits: Misc. Subroutines | FMFG_E | EA-PS | EA-PS |
96 | Program | RFMUSFG_FACTS2_EDITS_TOP | FACTS II Edits: Data Declaration | FMFG_E | EA-PS | EA-PS |
97 | Program | RFMUSFG_IMP_RC_DISPLAY_ALV | RFMUSFG_IMP_RC: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
98 | Program | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
99 | Program | RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
100 | Program | RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | FMMD_CORE | APPL | SAP_FIN |
101 | Program | RFMXPR11 | FIFM: Commitment Item Length 24 - Convert Customizing Tables | FMBS | APPL | SAP_FIN |
102 | Program | RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | FMMD | EA-PS | EA-PS |
103 | Program | RFMXPR18 | Transfer of the old budget increasing additional data to the new | FMOV | EA-PS | EA-PS |
104 | Program | RFMXPR19 | FM: Convert Carryforward Item Category for Fund | FMMD | EA-PS | EA-PS |
105 | Program | RFMXPR23 | FM: Convert Commitment Items (Year-Dependent) | FMFS | EA-PS | EA-PS |
106 | Program | RFMXPR24 | FM: Convert funds centers (Year dependency) | FMMD | EA-PS | EA-PS |
107 | Program | RFMXPR28 | FM: Convert Messages from T100C | FMFS_E | EA-PS | EA-PS |
108 | Program | RFMXPR30 | Extending the number ranges for cover pools | FMOV | EA-PS | EA-PS |
109 | Program | RFMXPR31S | Key Enhancement in Table FMUDBSEGP | FMOV | EA-PS | EA-PS |
110 | Program | RFMXPR32 | FM: Copy Validity Period from Application of Funds to Fund | FMMD | EA-PS | EA-PS |
111 | Program | RFMXPR33 | Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD | FMOV | EA-PS | EA-PS |
112 | Program | RFMXPR33S | Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD (core) | FMOV | EA-PS | EA-PS |
113 | Program | RFMXPR34 | FM: Convert Customizing; Version-Dependent Check | KABP_ADDON | EA-PS | EA-PS |
114 | Program | RFMXPR34_470 | FM: Convert Customizing; Version-Dependent Check | KABP_ADDON | EA-PS | EA-PS |
115 | Program | RFMXPR35 | FM: Convert Commitment Items (One-Level Model) | FMMD | EA-PS | EA-PS |
116 | Program | RFMXPR35_470 | FM: Convert Commitment Items (One-Level Model) | FMMD | EA-PS | EA-PS |
117 | Program | RFMXPR41 | FIPOS-FIPEX Conversion of table FMCOPI | KABP_ADDON | EA-PS | EA-PS |
118 | Program | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | FMFS_E | EA-PS | EA-PS |
119 | Program | RFMXPRX1 | FM: xpra/Transfer RIB Tables for Government of Canada | FMOV_E | EA-PS | EA-PS |
120 | Program | RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E | EA-PS | EA-PS |
121 | Program | RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
122 | Program | RGMGAAPPOST002 | Include RGMGAAPPOST002 | GMACCOUNTING_E | EA-PS | EA-PS |
123 | Program | RGMGAAPPOST003 | Include RGMGAAPPOST003 | GMACCOUNTING_E | EA-PS | EA-PS |
124 | Program | RGMGAAPPOST004 | Include RGMGAAPPOST004 | GMACCOUNTING_E | EA-PS | EA-PS |
125 | Program | RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E | EA-PS | EA-PS |
126 | Program | RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E | EA-PS | EA-PS |
127 | Program | RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
128 | Program | RGMIDCPOST002 | Include RGMIDCPOST002 | GMACCOUNTING_E | EA-PS | EA-PS |
129 | Program | RGMIDCPOST003 | Include RGMIDCPOST003 | GMACCOUNTING_E | EA-PS | EA-PS |
130 | Program | RGMIDCPOST004 | Include RGMIDCPOST004 | GMACCOUNTING_E | EA-PS | EA-PS |
131 | Program | RGMIDCPOST005 | Include RGMIDCPOST005 | GMACCOUNTING_E | EA-PS | EA-PS |
132 | Program | RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E | EA-PS | EA-PS |
133 | Program | SAPFMVTR | Fund Balance Carryforward | FMFS | EA-PS | EA-PS |
134 | Program | SAPMKBUC | Budget - Budget Object | KABP_ADDON | EA-PS | EA-PS |
135 | Program | SAPMKBUC | Budget - Budget Object | KABP_ADDON | EA-PS | EA-PS |
136 | Program | SAPSFMMD | List of All Subroutines: Activated from Different Programs | FMMD_CORE | APPL | SAP_FIN |