Where Used List (Program) for SAP ABAP Table/Structure Field FMDY-APPLC_FM (FMDY)
SAP ABAP Table/Structure Field
FMDY - APPLC_FM (FMDY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ||||
| 2 | /SAPPSPRO/LPO_PAYMTTOP | /SAPPSPRO/LPO_PAYMTTOP | ||||
| 3 | GM_RECONCILIATION_EF | Reconciliation of Earmarked Funds in GM | ||||
| 4 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 5 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 6 | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | ||||
| 7 | IFFM_FMARC_CONST | Include IFFM_FMARC_CONST | ||||
| 8 | IFFM_FMARC_F_09 | Include IFFM_FMARC_F_09 | ||||
| 9 | IFIFMCON_APPL | FM: Applications | ||||
| 10 | IFIFMCON_BL | FM Constants for Budgetary Ledger | ||||
| 11 | L0F50F02 | Include L0F50F02 | ||||
| 12 | L0F53I01 | Include L0F53I01 | ||||
| 13 | L0F59F01 | FIFM Customizing | ||||
| 14 | LFKKFM_CHECKSF28 | Include LFKKFM_CHECKSF28 | ||||
| 15 | LFM52F01 | IncludeLFMITPOFMTOP | ||||
| 16 | LFMBL_EF02 | Include LFMBL_EF02 | ||||
| 17 | LFMBL_EF19 | Include LFMBL_EF19 | ||||
| 18 | LFMBL_EF40 | Include LFMBL_EF40 | ||||
| 19 | LFMCHECKF06 | Include LFMCHECKF06 | ||||
| 20 | LFMCHF0Q | LFMCHF0Q | ||||
| 21 | LFMCHF0R | LFMCHF0R | ||||
| 22 | LFMCOBLF02 | Include LFMCOBLF02 | ||||
| 23 | LFMCUF02 | Include LFMCUF02 | ||||
| 24 | LFMESF10 | FIFM: Form Pool for Data Selection in EIS Report | ||||
| 25 | LFMFFF01 | Include LFMFFF01 | ||||
| 26 | LFMFG_BLCOREF08 | Include LFMFG_BLCOREF08 | ||||
| 27 | LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | ||||
| 28 | LFMFIF09 | Forms for processing preliminarily posted documents | ||||
| 29 | LFMFSI01 | Include LFMFSI01 | ||||
| 30 | LFMMMF02 | Number Allocation Forms for Cash Budget | ||||
| 31 | LFMMMF03 | Include LFMMMF03 | ||||
| 32 | LFMOIF0M | LFMOIF0M | ||||
| 33 | LFMOIF0R | LFMOIF0R | ||||
| 34 | LFMOIF16 | This include could be reused | ||||
| 35 | LFMOIF1G | GET_POSTING_DATE_AND_PERIOD | ||||
| 36 | LFMOIF1Q | LFMOIF1Q | ||||
| 37 | LFMOIF22 | Include LFMOIF22 | ||||
| 38 | LFMPA_ANAF26 | Include LFMPA_ANAF26 | ||||
| 39 | LFMPA_AVCF02 | Include LFMPA_AVCF02 | ||||
| 40 | LFMPA_V2F01 | Include LFMPA_V2F01 | ||||
| 41 | LFMPRF0K | LFMPRF0K | ||||
| 42 | LFMPRF1G | LFMPRF1G | ||||
| 43 | LFMPU_RF19 | Include LFMPU_RF19 | ||||
| 44 | LFMRCF12 | Include LFMRCF12 | ||||
| 45 | LFMRIF0W | Include LFBH3F01 | ||||
| 46 | LFMRIF0Y | LFMRIF0Y | ||||
| 47 | LFMRIF2Z | DOC_RECORD_FI | ||||
| 48 | LFMRIF35 | LFMRIF35 | ||||
| 49 | LFMRIF92 | LFMRIF92 | ||||
| 50 | LFMRIFOZ | LFMRIFOZ | ||||
| 51 | LFMRWF03 | Include LFMRWF03 | ||||
| 52 | LFMRWF04 | Bearbeitung von vorerfassten Belegen | ||||
| 53 | LFMSV_EF01 | Include LFMSV_EF01 | ||||
| 54 | LFMUDIOP | Include LFMUDIOP | ||||
| 55 | LFMUD_EO01 | FM override update date definition | ||||
| 56 | LFMYC_CFVF05 | Include LFMYC_CFVF05 | ||||
| 57 | LFMYC_DV3F11 | Include LFMYC_DV3F11 | ||||
| 58 | LFRC1F01 | Include LFRC1F01 | ||||
| 59 | LFRC4F01 | Include LFRC4F01 | ||||
| 60 | MFM00F10 | Form Include | ||||
| 61 | MFM9RI10 | PAI Module Reporting | ||||
| 62 | MFMDCF01 | Include MFMDCF01 | ||||
| 63 | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | ||||
| 64 | RFFMCFRC | Matching fiscal year change total records against line items | ||||
| 65 | RFFMCHAB | Select Documents - Document Reassignment | ||||
| 66 | RFFMCHAG | Select Documents - Overall Reassignment | ||||
| 67 | RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | ||||
| 68 | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | ||||
| 69 | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | ||||
| 70 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 71 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 72 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 73 | RFFMMONI | Monitor | ||||
| 74 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 75 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 76 | RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | ||||
| 77 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 78 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 79 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 80 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 81 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 82 | RFFMRP03 | Document Transfer from Earmarked Funds | ||||
| 83 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 84 | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ||||
| 85 | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ||||
| 86 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 87 | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ||||
| 88 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 89 | RFFMRP17 | Posting Clearing to Funds Management | ||||
| 90 | RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | ||||
| 91 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 92 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 93 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 94 | RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | ||||
| 95 | RFFMS000 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | ||||
| 96 | RFFMS008 | Funds Management Document Analysis | ||||
| 97 | RFFMS012 | FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 98 | RFFMS160 | Check on balances in Funds Management | ||||
| 99 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 100 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 101 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 102 | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ||||
| 103 | RFFMS200 | Payment selection | ||||
| 104 | RFFMS200_BATCH | Payment Selection | ||||
| 105 | RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | ||||
| 106 | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ||||
| 107 | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | ||||
| 108 | RFFMTRNS | Transfer old actual dat to the new data structures | ||||
| 109 | RFFMUD96 | Revenues Increasing Budget | ||||
| 110 | RFFMUD98 | Revenues increasing budget | ||||
| 111 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 112 | RFFM_FMARC | Initial Archiving Run for FM | ||||
| 113 | RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | ||||
| 114 | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | ||||
| 115 | RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | ||||
| 116 | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | ||||
| 117 | RMVKON00 | Consignment and Pipeline Settlement |