Where Used List (Function Module) for SAP ABAP Data Element FM_BL_FILTER (Filter for Budgetary Ledger Implementations)
SAP ABAP Data Element
FM_BL_FILTER (Filter for Budgetary Ledger Implementations) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FMBLEXT_ACTIVE REFERENCE(FLT_VAL) TYPE FM_BL_FILTER
|
Check if payment or commitment budget | ||||
| 2 |
FMBLEXT_DERIVE_ACCOUNTS REFERENCE(FLT_VAL) TYPE FM_BL_FILTER
|
Derive the GL Accounts from CO-PA | ||||
| 3 |
FMBLEXT_FIELD_MOVEMENT REFERENCE(FLT_VAL) TYPE FM_BL_FILTER
|
Move fields in FI for Budgetary Ledger | ||||
| 4 |
FMBLEXT_GET_BLAREAS REFERENCE(FLT_VAL) TYPE FM_BL_FILTER
|
Load BL Areas for the BL Core | ||||
| 5 |
FMBLEXT_GET_COPA_ENVIRONMENT
|
Get Environment for CO-PA | ||||
| 6 |
FMFG_BUILD_FMCMMTSTR
|
Build FM commitment string for obligations | ||||
| 7 |
FMFG_CREATE_PAYMENT_ITEMS VALUE(I_FLT_VAL) TYPE FM_BL_FILTER OPTIONAL
|
Create payment lines for US budgetary ledger | ||||
| 8 |
FMFG_CREATE_RESET_PAYMNT_LINES
|
Create payment lines for US budgetary ledger | ||||
| 9 |
FMFG_GENERATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger | ||||
| 10 |
FMFG_NOSPLIT_BL_DOCUMENT
|
Create payment lines for US budgetary ledger | ||||
| 11 |
FMFG_POP_RESET_CLEARING
|
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | ||||
| 12 |
FMFG_POST_RESET_PAYMNT_LINES
|
Post BL payment lines from reset clearing | ||||
| 13 |
FMFG_SET_BL_CMMT_STR
|
Build budgetary ledger commitment string from obligation for split ledger | ||||
| 14 |
FM_BL_READ_FILTER VALUE(E_BL_FILTER) TYPE FM_BL_FILTER
|
Read the active Filter | ||||
| 15 |
FM_BL_READ_FILTER
|
Read the active Filter | ||||
| 16 |
FM_LEDGER_CHECK_ACTIVE
|
To check if the Budgetary Ledger is active | ||||
| 17 |
FM_LEDGER_FILL_DATA
|
To fill data into the global internal table | ||||
| 18 |
FM_LEDGER_LAST_CHECK
|
To do last transaction check before posting | ||||
| 19 |
FM_LEDGER_POST_FOR_BL
|
To post G/L account for Budgetary Ledger | ||||
| 20 |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen |