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 |
|---|---|---|---|---|
| 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 |