Function Module list used by SAP ABAP Program RFFMTOBL (Transfer Commitments to Budgetary Ledger)
SAP ABAP Program
RFFMTOBL (Transfer Commitments to Budgetary Ledger) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AC_DOCUMENT_CREATE | Dialogartige Prüfungen und Substitutionen im Rechnungswesen | |
2 | ![]() |
AC_DOCUMENT_GENERATE | FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | |
3 | ![]() |
AC_DOCUMENT_MM_NO_UPDATE | Abschalten perform document_mm_update für Rechnungsprüfung Retail | |
4 | ![]() |
BAL_DB_SAVE | Application Log: Database: Save logs | |
5 | ![]() |
BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | |
6 | ![]() |
BAL_DSP_PROFILE_NO_TREE_GET | Application Log: Display profile: Display without tree (fullscreen) | |
7 | ![]() |
BAL_LOG_CREATE | Application Log: Log: Create with Header Data | |
8 | ![]() |
BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | |
9 | ![]() |
BAL_LOG_MSG_DELETE_ALL | Application Log: Log: Message: Delete All Messages | |
10 | ![]() |
CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
11 | ![]() |
DDIF_DOMA_GET | DD: Interface for reading a domain from the ABAP Dictionary | |
12 | ![]() |
DOCHEADER_COMP_CODE_WITH_POPUP | Bestimmen des Buchungskreises über Popup | |
13 | ![]() |
DOCHEADER_PERIOD_FIND_CHECK | Bestimmen und Prüfen der Buchungsperiode | |
14 | ![]() |
FI_COMPANY_CODE_CHECK | Company code check | |
15 | ![]() |
FI_COMPANY_CODE_DATA | Company get data | |
16 | ![]() |
FI_DOCUMENT_NUMBER_INTERNAL | FI: FI Belegnummer nach Nummernvergabe intern lesen | |
17 | ![]() |
FI_PERIOD_DETERMINE | FI: Periode und Geschäftsjahr ableiten | |
18 | ![]() |
FM3R_GET_POSIT_FROM_ACCOUNT | FM3R: Lesen der Finanzposition zum Konto | |
19 | ![]() |
FMFK_FIKRS_READ | HHM: Finanzkreis lesen | |
20 | ![]() |
FMFK_GET_FIKRS_FROM_BUKRS | FMFK: Finanzkreis zu einem Buchungskreis ermitteln | |
21 | ![]() |
FM_ALV_LAYOUT | Layout-Angaben für ALV-Reports | |
22 | ![]() |
FM_COMMITMENT_ITEM_READ | Lesen der Finanzposition: Allen notwendigen Daten aus PPlan & FIKRS/GJAHR | |
23 | ![]() |
FM_COM_ITEM_READ_SINGLE_DATA | Read Commitment Item | |
24 | ![]() |
FM_CONTROL_DATA_GET | Lesen der Steuerdaten aus dem Fortschreibungsprofil | |
25 | ![]() |
FM_DOCUMENT_DISPLAY | Zeigt zu einem FM-Einzelposten den Originalbeleg | |
26 | ![]() |
FM_FIPEX_GET_FROM_FIPOS | FIPEX lesen mit der FIPOS | |
27 | ![]() |
FM_FSPROFILE_GET | Profile für einen Finanzkreis besorgen | |
28 | ![]() |
FM_REPORT_TITLE_SET | Schnittstelle für die Übergabe des Titels der Einzelpostenberichte | |
29 | ![]() |
FM_TEXT_GET_FROM_WRTTP | Liefert zum Werttyp die Bezeichnung | |
30 | ![]() |
FUNC_AREA_CONVERSION_INBOUND | Konvertieren eines ankommenden Funktionsbereichs | |
31 | ![]() |
GET_COMPONENT_LIST | GET_COMPONENT_LIST- | |
32 | ![]() |
GET_PERIOD_VERSION | GET_PERIOD_VERSION- | |
33 | ![]() |
KOKRS_GET_FROM_BUKRS | Holt den Kostenrechnungskreis zu einem Buchungskreis | |
34 | ![]() |
MESSAGES_COUNT | Determine number of collected messages in a line interval | |
35 | ![]() |
MESSAGES_GIVE | Transfer collected messages into table. | |
36 | ![]() |
MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
37 | ![]() |
MESSAGES_STOP | End collection of messages; report importance of errors occurred | |
38 | ![]() |
MESSAGE_STORE | Store transferred message or output directly | |
39 | ![]() |
OBJECT_IDENTIFICATION_GET | OBJECT_IDENTIFICATION_GET- | |
40 | ![]() |
OPEN_FI_PERFORM_00108010_P | BTE: interface for value type and G/L account assignment | |
41 | ![]() |
OPEN_FI_PERFORM_00108011_P | Assign parameters for transferring totals from FM to FI-GL | |
42 | ![]() |
READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
43 | ![]() |
REUSE_ALV_COMMENTARY_WRITE | List body comment block output | |
44 | ![]() |
REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | |
45 | ![]() |
REUSE_ALV_GRID_DISPLAY | Output of a simple list (single-line) | |
46 | ![]() |
REUSE_ALV_VARIANT_DEFAULT_GET | Read default display variant (description only, w/o field catalog) | |
47 | ![]() |
REUSE_ALV_VARIANT_EXISTENCE | Checks whether a display variant exists | |
48 | ![]() |
REUSE_ALV_VARIANT_F4 | Display variant selection dialog box | |
49 | ![]() |
RK_KOKRS_FIND | Controlling area determination from CCode / BA | |
50 | ![]() |
RK_KSTAR_CHECK | Prüfung einer Kostenart zum Sachkonto | |
51 | ![]() |
SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window | |
52 | ![]() |
T001_READ | Werk aus der Tabelle T001W lesen und verproben |