SAP ABAP Program SAPLFMFR (FIFM: All Categories of Funds Reservations and Transfers)
Basic Data
| Program | SAPLFMFR | FIFM: All Categories of Funds Reservations and Transfers |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  FMFR_RESERVATION_TRANSACTION |
Verwaltung von Reservierungsbelegen über Transaktionen | |
| 02 | FMFR_CREATE_FROM_DATA |
Reservierungsbeleg anlegen | |
| 03 | FMFR_REFERENCE_DATA_POPUP |
Aufruf des Popup für die Referenzdaten eines Entwicklungssatzes | |
| 04 | FMFR_CHANGE_COMPLETION_FLAG |
Erledigtkennzeichen von Mittelvormerkungspositionen setzen/zurücksetzen | |
| 05 | FMFR_CHANGE_FROM_DATA |
Mittelvormerkung ändern | |
| 06 | FMFR_MAINTAIN_MULTIPLE |
Create/Maintain Earmarked funds | |
| 07 | FMFR_MM_REFERENCE_RENUMBER |
Ändern temp BANF-/BEST-Nummern | |
| 08 | FMFR_POST_MULTIPLE |
Buchen Änderungen an Mittelvormerkungen | |
| 09 | FMFR_RW_GENDOCU_OINUMALL |
Event OINUMALL | |
| 10 | FMFR_CHANGE_ACCOUNTING_OBJECTS |
Kontierungsobjekte von Mittelvormerkungspositionen ändern | |
| 11 | FMFR_READ_KBLP |
Belegposition einlesen | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FMV1 |
Create Forecast of Revenue |
| 2 | FMV2 |
Change Forecast of Revenue |
| 3 | FMV3 |
Display Forecast of Revenue |
| 4 | FMV4 |
Approve Forecast of Revenue |
| 5 | FMV5 |
Change FM Acct Asst in Fcst of Rev. |
| 6 | FMV6 |
Reduce Forecast of Revenue Manually |
| 7 | FMW1 |
Create Funds Block |
| 8 | FMW2 |
Change Funds Block |
| 9 | FMW3 |
Display Funds Block |
| 10 | FMW4 |
Approve Funds Blocking |
| 11 | FMW5 |
Change FM Acct Asst in Funds Blkg |
| 12 | FMWA |
Create Funds Transfer |
| 13 | FMWB |
Change Funds Transfer |
| 14 | FMWC |
Display Funds Transfer |
| 15 | FMWD |
Approve Funds Transfer |
| 16 | FMWE |
Change FM Acct Asst in Funds Trsfr |
| 17 | FMX1 |
Create Funds Reservation |
| 18 | FMX2 |
Change Funds Reservation |
| 19 | FMX3 |
Display Funds Reservation |
| 20 | FMX4 |
Approve Funds Reservation |
| 21 | FMX5 |
Change FM Acct Asst in Funds Resvn |
| 22 | FMX6 |
Funds Reservation: Manual Reduction |
| 23 | FMY1 |
Create Funds Commitment |
| 24 | FMY2 |
Change Funds Commitment |
| 25 | FMY3 |
Display Funds Precommitment |
| 26 | FMY4 |
Approve Funds Precommitment |
| 27 | FMY5 |
Change FM Acct Asst in Funds Prcmmt |
| 28 | FMY6 |
Reduce Funds Precommitment Manually |
| 29 | FMZ1 |
Create Funds Commitment |
| 30 | FMZ2 |
Change Funds Commitment |
| 31 | FMZ3 |
Display Funds Commitment |
| 32 | FMZ4 |
Approve Funds Commitment |
| 33 | FMZ5 |
Change FM Acct Asst in Funds Commt |
| 34 | FMZ6 |
Reduce Funds Commitment Manually |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0400 | Dialog Box for ME <--> PRME Conversion Factors |
| 2 | 0410 | Reduction References Dialog Box |
| 3 | 0420 | Dialog Box for Budget Flags when Creating an Earmarked Funds |
| 4 | 0500 | Create Document: Initial Screen |
| 5 | 0505 | Approve Document: Initial Screen |
| 6 | 0510 | Change/Display Document |
| 7 | 0511 | Change Doucment Line: Initial Screen |
| 8 | 0520 | Funds (Pre)Commitment Fast Entry |
| 9 | 0530 | Document Detail |
| 10 | 0540 | Header Data |
| 11 | 0550 | Dialog Box for Earmarked-Funds Flags |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CONS_POPUP | Dialog Box with Continue and Cancel |
| 2 | DETAIL | Detail Screen |
| 3 | DETAILEU | EU Detail Screen |
| 4 | EINST | Initial Screen - Create |
| 5 | EINSTWF | Initial Screen - Approve/Reject |
| 6 | EINST_EU | EU Initial Screen (Create/change/display/budget) |
| 7 | HEAD | Status for Header Data Dialog Box |
| 8 | LISTE | List Screen |
| 9 | LISTEEU | EU List Screen |
| 10 | LISTEEU_WF | List Screen Workflow EU |
| 11 | LISTE_WF | List Screen Workflow |
| 12 | PRUEFEN | Prüfen List-/Detailbild |
| 13 | SIMPLE | Dialog Box with Continue and Cancel |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | ANL | & & |
| 2 | BUD | Update in... |
| 3 | KRE | Vendor List |
| 4 | UMR | Translation Ratios for Item & |
History
| Last changed by/on | SAP | 19980323 |
| SAP Release Created in |
