SAP ABAP Program SAPLXFMY (SAPLXFMY)
Basic Data
Program SAPLXFMY  
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   EXIT_SAPLFMPY_001   Priorities for Availability Control in Payment Program    
02   EXIT_SAPLFMPY_002   Determine FM Account Assignment in Payment Program    
03   EXIT_SAPLFMCH_001   Determine FM Account Assignment from Coding Block    
04   EXIT_SAPLFRC4_001   Determine FM Account Assignment from Maintenance Order    
05   EXIT_SAPLFRC4_002   Determine FM Account Assignment from SD Order    
06   EXIT_SAPLFMCH_002   Own Table Updates During Reassignment    
07   EXIT_SAPLFMMM_001   MM-Commitment Authorization Update: Query FMBUDAT Check in Popup    
08   EXIT_SAPLFMMM_002   MM-VE-Update: Check CCN-active Change: Query on Popup    
11   EXIT_SAPLFMFA_001   Set the Statistics Indicator    
12   EXIT_SAPLFMKN_001   Activate FM Control Number    
13   EXIT_SAPLFMKN_002   Preparing Customer FM Control Number    
14   EXIT_SAPLFMKN_003   Compile FM Control Number    
15   EXIT_SAPLFMWR_001   User Exit for Filling the OBJNRZ Field    
16   EXIT_SAPLFRC4_003   Determine FM Account Assignment from Network Activities    
17   EXIT_SAPLFRC4_004   Determine FM Account Assignment from Networks    
18   EXIT_SAPLFKKFM_UPD_001   Summarization for FICA    
19   EXIT_SAPLFMRI_001   Define Data Compression for FMIFIIT/FMIT    
20   EXIT_SAPLFMOI_001   Define Data Compression for FMIOI/FMIT    
21   EXIT_SAPLFKKFM_UPD_002   User Dimension for FI-CA    
22   EXIT_SAPLFMWR_002   Overriding of Mandatory Derivation (FM Account Assignment/Acct/CO Object)    
23   EXIT_SAPLFMOI_002   MM-Commtment Authorization-Update: Read FMBUDAT Check    
24   EXIT_SAPLFMCU_001   Activating the Availability Control for Internal CO Postings    
25   EXIT_SAPLFMOI_003   MM-Commitment Authorization-Update: Deactivate CCN Check    
26   EXIT_SAPLFMRI_002   Account Determination for Figures without Clearing    
27   EXIT_SAPLFMCH_003   Change of Account Assignment, Reject Reassignment    
28   EXIT_SAPLFMOI_004   Fill User Dimension: Reservation Documents    
29   EXIT_SAPLFMRI_003   Fill User Dimension: FI Documents    
30   EXIT_SAPLFMOI_005   Fill User Dimension: Purchase Requisitions    
31   EXIT_SAPLFMOI_006   Fill User Dimensions: Purchase Orders    
32   EXIT_SAPLFMOI_007   Fill User Dimension: Travel    
33   EXIT_SAPLFMCU_002   Set FM Account Assignment for CO-Internal Postings    
34   EXIT_SAPLFMCU_003   Activate CO-Internal Postings    
35   EXIT_SAPLFMWR_003   FM Authorization Check with Posting    
36   EXIT_SAPLFMLD_001   Generate Lines in Budgetary Ledger    
37   EXIT_SAPLFMFA_004   FM update panel display    
38   EXIT_SAPLFMPA_001   RFFMS200: Fill User Dimension    
39   EXIT_SAPLFKKFM_UPD_004   Set CFLEV for FI-CA: Yes / No    
40   EXIT_SAPLFMPA_003   RFFMS200: Activating the V2 update    
41   EXIT_SAPLFMFA_005   Controls the call up of availability control in batch    
42   EXIT_SAPLFMPA_004   RFFMS200: Payment Records for Credit Memos not Statistical    
43   EXIT_SAPLFMFC_002   Availability Control Data for the User    
44   EXIT_SAPLFMFC_003   Posting Availability Control Data for the User    
45   EXIT_SAPLFMRI_004   Set CFLEV: Yes or No    
46   EXIT_SAPLFMPA_005   RFFMS200: Activate Conversion of 60-50 Invoices    
47   EXIT_SAPLFMPA_006   RFFMS200: Deactivate Conversion of Overpayments    
48   EXIT_SAPLFMFC_001   Override "Only Assign Budget" Flag    
49   EXIT_SAPLFMPA_002   RFFMS200: Deactivate Conversion of Credit Memos    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20010820 
SAP Release Created in