Where Used List (Function Module) for SAP ABAP Table/Structure Field FM01-WAERS (FM01)
SAP ABAP Table/Structure Field
FM01 - WAERS (FM01) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BP_COVER_AVAILABLE_GET_FM
|
HHM: Deckungsfähigkeit: Verfügbares Budget für Einnahmenelemente ermitteln | ||||
| 2 |
EWU3_OBJECTS_GET_AO
|
Objektnummern aller Abstimmobjekte | ||||
| 3 |
EWU3_OBJECTS_GET_FK
|
Objektnummer der Finanzmittelrechnung | ||||
| 4 |
EWU3_OBJECTS_GET_FS
|
Objektnummern aller Finanzstellen | ||||
| 5 |
EWU3_OBJECTS_GET_NV
|
Objektnummern aller Netzplanvorgänge eines KOKRS (in 4.0 ändern !!!!!) | ||||
| 6 |
EWU3_OBJECTS_GET_OP
|
Objektnummern aller Auftragspositionen (Kuppelproduktion) | ||||
| 7 |
EWU3_OBJECTS_GET_OR
|
Objektnummern aller Aufträge u. Netzpläne (OR,NP) | ||||
| 8 |
EWU3_OBJECTS_GET_PR
|
Objektnummern aller PSP-Elemente | ||||
| 9 |
EWU3_OBJECTS_GET_VB
|
Objektnummern aller Verkaufsbelegpositionen | ||||
| 10 |
EWU3_OBJECTS_GET_VD
|
Objektnummern aller Verdichtungsobjekte | ||||
| 11 |
EWUI_OBJECTS_GET_RE_BIS
|
Objektnummern aller Immobilienobjekte (IW,IG,IB,IC,IM,IV,IA) | ||||
| 12 |
FEUW_FMWF_MDRUL_GET
|
Auswerten Haupt-Regeln FM Rollenfindung | ||||
| 13 |
FM00_CHECK_COMPANY_CODE
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen | ||||
| 14 |
FM00_DEFINE_LEDGER VALUE(I_CURRENCY) LIKE FM01-WAERS DEFAULT SPACE
|
Customizing - Ledgerupdate nach Finanzkreisaenderung | ||||
| 15 |
FM00_DEFINE_LEDGER
|
Customizing - Ledgerupdate nach Finanzkreisaenderung | ||||
| 16 |
FM15_COVER_BUDGET_GET
|
Ermittlung des umbuchbaren Budgets abhängig von der Art der DF | ||||
| 17 |
FM15_COVER_BUDGET_GET_O
|
Ermittlung des umbuchbaren Budgets abhängig von der Art der DF | ||||
| 18 |
FM15_GET_BUDGET_VALUES
|
Funktionsbaustein zum Lesen von Budget | ||||
| 19 |
FM15_GET_BUDGET_VALUES_O
|
Funktionsbaustein zum Lesen von Budget | ||||
| 20 |
FM4B_GET_ASSIGNED_MULTI VALUE(E_WAERS) LIKE FM01-WAERS
|
Ermittlung Budget- und Verfügtwerte für den Geschäftsjahreswechsel | ||||
| 21 |
FM4B_GET_ASSIGNED_MULTI
|
Ermittlung Budget- und Verfügtwerte für den Geschäftsjahreswechsel | ||||
| 22 |
FMAVC_APPLY_BUDGET_FILTER_BADI
|
Apply filter settings for FM budget values including filter BAdI (AVC) | ||||
| 23 |
FMAVC_APPLY_POSTING_FILTERBADI
|
Apply filter settings for FM update (posting) values including filter BAdI | ||||
| 24 |
FMAVC_CALC_ANNUAL_CONTRIB_BO
|
Calculate the annual contribution of a budget address to a control ledger | ||||
| 25 |
FMAVC_CALC_ANNUAL_CONTRIB_CE
|
Calculate the annual contribution of a budget address to a cover group | ||||
| 26 |
FMAVC_CALC_ANNUAL_CONTRIB_PO
|
Calculate the annual contribution of a posting address to a control ledger | ||||
| 27 |
FMAVC_CALL_DERIVATION_TOLPROF
|
Derive tolerance profile using environment for strategy ID AFMT | ||||
| 28 |
FMAVC_CHECK_CUSTOMIZING_ALDNR
|
Check if the customizing of the AVC ledger is OK (FM) | ||||
| 29 |
FMCB_GET_INIT_INFO
|
Informationen zur Initialisierung ermitteln | ||||
| 30 |
FMCO_GET_INIT_INFO
|
Ermittelt Fikrs, Währung und Geschäftsjahresvariante für die Co-Fortschrei | ||||
| 31 |
FMCT_READ_FMEP
|
Pruefen Einzelposten | ||||
| 32 |
FMCT_READ_FMSU
|
Einnahmen- und Ausgabensummen lesen | ||||
| 33 |
FMCU_GET_PROFILE
|
Get budgeting profile | ||||
| 34 |
FMCY_GET_FYVARIANT
|
Get fiscal year variant (for copy) | ||||
| 35 |
FMPAY_PAYMENT_TRANSFER
|
Rahmenprogramm zur Zahlungsumsetzung | ||||
| 36 |
FMR0_ROLE_DET_FIFM_GROUP
|
Rollenfindung und Gruppenbildung im FIFM | ||||
| 37 |
FMRB_CALL_DERIVATION_MD
|
Call derivation of a proposal for RIB master data (internal use only!) | ||||
| 38 |
FMSU_READ_WITH_OBJNR
|
FIFM: Lesen FMSU-Sätze zur Archivierung von Finanzmittelbeständen im CO | ||||
| 39 |
FM_ARC_FI_ANALYZE
|
Ausführliche Beleganzeige | ||||
| 40 |
FM_ARC_IA_ANALYZE
|
Ausführliche Beleganzeige | ||||
| 41 |
FM_ARC_OI_ANALYZE
|
Ausgabe der gelöschten oder zurückladenen Budgethierachiebelege | ||||
| 42 |
FM_ARC_OI_ANALYZEA
|
Ausführliche Beleganzeige | ||||
| 43 |
FM_CCF_AUTO_OI_POST
|
Auto Carry Forward for commitment documents: POST | ||||
| 44 |
FM_CCF_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) | ||||
| 45 |
FM_CCF_DOCUMENT_DISPLAY
|
Anzeige Geschäftsjahreswechselbeleg | ||||
| 46 |
FM_CCL_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) | ||||
| 47 |
FM_CCOVR_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) | ||||
| 48 |
FM_CHANGE_AA_DELTA_ITEMS_GET
|
Erzeugen neuer FM-Zeilen mit Delta-Werten aus alten FM-Zeilen | ||||
| 49 |
FM_FUNDS_AREA_CREATE
|
Finanzkreis anlegen | ||||
| 50 |
FM_FYC_CONTROL_DATA_GET_VA
|
Steuerungsdaten für Wertanapssungen holen | ||||
| 51 |
FM_GET_INIT_INFO_APPLC
|
Holt globale Daten anwendungsabhängig | ||||
| 52 |
FM_LEDNR_GET_FROM_FIKRS
|
Ermittelt zum Finanzkreis das Ledger (mit Finanzkreiswährung) | ||||
| 53 |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | ||||
| 54 |
FM_PAYTR_GET_GLOBAL_DATA
|
Holen globaler Informationen | ||||
| 55 |
FM_PUR_GET_GLOBAL_DATA
|
Globale Daten holen | ||||
| 56 |
FM_RIB_ADDITIONAL_REVENUE
|
calculate the additional revenue | ||||
| 57 |
FM_RIB_ADDITIONAL_REVENUE_EXIT
|
FM_RIB_ADDITIONAL_REVENUE_EXIT | ||||
| 58 |
FM_RIB_BPJA_INITIALIZE
|
Initialize the dispensed amount for revenue FMAA | ||||
| 59 |
FM_RIB_CARRY_FORWARD_TOTALS
|
Carry Forward of Revenue Increasing Budget on Total Revenue | ||||
| 60 |
FM_RIB_CUSTOMIZING_DETERMINE VALUE(OP_WAERS) LIKE FM01-WAERS
|
Determine the customizing for Revenue Increasing the Budget | ||||
| 61 |
FM_RIB_CUSTOMIZING_DETERMINE
|
Determine the customizing for Revenue Increasing the Budget | ||||
| 62 |
FM_RIB_DISPLAY VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Darstellung der Ergebnisse der budgeterh. Einnahmen | ||||
| 63 |
FM_RIB_ON_LINE_ITEMS REFERENCE(O_FM_CURRENCY) TYPE FM01-WAERS
|
Ausgabenbudget aufgrund von Einnahmen erhöhen | ||||
| 64 |
FM_RIB_ON_LINE_ITEMS
|
Ausgabenbudget aufgrund von Einnahmen erhöhen | ||||
| 65 |
FM_RIB_ON_TOTAL_REVENUE
|
Revenue Increasing Budget on Total Revenue | ||||
| 66 |
FM_RIB_ON_TOTAL_REVENUE REFERENCE(O_FM_CURRENCY) TYPE FM01-WAERS
|
Revenue Increasing Budget on Total Revenue | ||||
| 67 |
FM_RIB_POOL_COVER_BUDGET_GET
|
Zu Einnahmen HHMK bestimme Einnahmen Dckrng | ||||
| 68 |
FM_RIB_POOL_DATA_GET_FOR_BP
|
Zu Einnahmen HHMK bestimme Einnahmen Dckrng | ||||
| 69 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 70 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY
|
Display protocols of budget increase by RIB using ALV | ||||
| 71 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY1
|
Display protocols of budget increase by RIB using ALV | ||||
| 72 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY1 VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 73 |
FM_RIB_PROTOCOL_DISPLAY VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 74 |
FM_RIB_PROTOCOL_DISPLAY
|
Display protocols of budget increase by RIB using ALV | ||||
| 75 |
FM_RIB_PROTOCOL_DISPLAY1
|
Display protocols of budget increase by RIB using ALV | ||||
| 76 |
FM_RIB_PROTOCOL_DISPLAY1 VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 77 |
FM_RIB_SUM_DETERMINE_FOR_HMK
|
Ermitteln der Obligo-/Istsummen zu einer HHM-Kont. für ein Geschäftsjahr | ||||
| 78 |
FM_WF_ROLE_FMCCF
|
Finanzbudgetmanagement Budgetierung Rollenfindung Standardrolle FMBU | ||||
| 79 |
GM_GET_FM_CUSTOMIZING
|
Get relevant configuration for GM-FM Interface | ||||
| 80 |
GM_REV_FM_CUSTOMIZING_GET
|
Get relevant configuration for GM-FM Interface | ||||
| 81 |
G_CURRENCY_FROM_CT_GET
|
Determine the currency from the CT (currency type) | ||||
| 82 |
HF_FIND_BUKRS_DEPENDEND_DATA VALUE(FIKRS_WAERS) LIKE FM01-WAERS
|
Bestimmt buchungskreisabhängige Daten | ||||
| 83 |
HF_FIND_BUKRS_DEPENDEND_DATA
|
Bestimmt buchungskreisabhängige Daten | ||||
| 84 |
HF_FIND_LEDGER_FOR_FIKRS VALUE(WAERS_K) LIKE FM01-WAERS
|
Determine Ledger from FM Area | ||||
| 85 |
HF_FIND_LEDGER_FOR_FIKRS
|
Determine Ledger from FM Area | ||||
| 86 |
KBPS_GET_CURRENCY
|
Determination transaction currency budget / planning | ||||
| 87 |
K_OBJECT_INFORMATION_GET
|
Determine Information on a Controlling Object | ||||
| 88 |
READ_ACTUALS_FMCB_WITH_RANGES
|
Finanzmittelrechnung: Lesen des Obligo/Ist (mittels Range-Tabellen) | ||||
| 89 |
READ_ACTUALS_ISPS_WITH_RANGES
|
ISPS: Lesen des Obligo/Ist (mittels Range-Tabellen) | ||||
| 90 |
READ_ACTUALS_ISPS_W_RNGS_HDB
|
ISPS: Lesen des Obligo/Ist (mittels Range-Tabellen) aus HDB | ||||
| 91 |
RIB_BDGT_AVLBL_REVN_GET
|
Originalbudget und Verfügbare Einnahmen Z/V | ||||
| 92 |
RIB_SUM_INCOME
|
calculate the additional revenue | ||||
| 93 |
TR_CHECK_FIKRS
|
PS-CM Finanzplanung: Stammdaten prüfen: Finanzkreis | ||||
| 94 |
TR_GET_OBJECT_INFO
|
PS-CM: Zahlungsplanung get information from object |