Where Used List (Program) for SAP ABAP Table/Structure Field FMEP-WRTTP (FMEP)
SAP ABAP Table/Structure Field
FMEP - WRTTP (FMEP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BRCHT0F10 | Include BRCHT0F10 | ||||
| 2 | BRCHT0F30 | Commun routines for the standard reports | ||||
| 3 | DBC1FF00 | Include for LDB subroutines | ||||
| 4 | FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | ||||
| 5 | FFMEPGAX_READ_HEADER_DATAF01 | Include FFMEP1AX_READ_HEADER_DATAF01 | ||||
| 6 | IFFMKTSB | Include IFFMKTSB | ||||
| 7 | IFFMKU_CFF_CFF | Include IFFMKU_CFF_CFF | ||||
| 8 | IFFM_FMARC_CONST | Include IFFM_FMARC_CONST | ||||
| 9 | IFFM_FMARC_F_02 | Include IFFM_FMARC_F_02 | ||||
| 10 | IFFM_FMARC_F_10 | Include IFFM_FMARC_F_10 | ||||
| 11 | IFIFMCCF1_CHAIN_F01 | Include IFIFMCCF1_SPAIN_F01 | ||||
| 12 | IFIFMCCF1_CHAIN_F02 | Include IFIFMCCF1_SPAIN_F02 | ||||
| 13 | IFIFMCCF1_CHAIN_F04 | Include IFIFMCCF1_SPAIN_F04 | ||||
| 14 | IFIFMCCF1_CHAIN_F10 | Include IFIFMCCF1_CHAIN_F10 | ||||
| 15 | IFIFMCCF1_F01 | Routinen zur Selektion der offenen Posten | ||||
| 16 | IFIFMCCF1_F03 | Routinen für die Vorselektion | ||||
| 17 | IFIFMCCF1_F07 | Routine für Check der Werttypselektion | ||||
| 18 | IFIFMCCFD_F01 | Routinen zur Selektion der offenen Posten | ||||
| 19 | IFIFMCCFR_F01 | Routinen zur Selektion der GJW-Belege | ||||
| 20 | IFIFMCCFR_F03 | Routinen für die Vorselektion | ||||
| 21 | IFIFMCCF_DP_F02 | Include IFIFMCCF_DP_F02 | ||||
| 22 | IFIFMCCF_DP_F10 | Include IFIFMCCF_DP_F10 | ||||
| 23 | IFIFMCCF_DP_F12 | Include IFIFMCCF_DP_F12 | ||||
| 24 | IFIFMCCF_DP_F14 | Include IFIFMCCF_DP_F14 | ||||
| 25 | IFIFMCCLS_F08 | Include IFIFMCCLS_F08 | ||||
| 26 | IFIFMCCLS_F25 | Include IFIFMCCLS_F25 | ||||
| 27 | IFIFMCCOVRF14 | Routine for Check of Value Type Selection | ||||
| 28 | IFIFMCCOVRF15 | Include IFIFMCCLS_F08 | ||||
| 29 | IFIFMCON_VALUE_TYPES | FM: Value Types | ||||
| 30 | IFIFMFYCEFDELWF_FILL_SELCRIT | IFIFMFYCEFDELWF_FILL_SELCRIT | ||||
| 31 | IFIFMFYCVA_FILL_SELCRIT | IFIFMFYCVA_FILL_SELCRIT | ||||
| 32 | IFIFMRC01_F02 | Include IFIFMRC01_F02 | ||||
| 33 | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ||||
| 34 | IFIFMVTR_F08 | Include IFIFMVTR_F08 | ||||
| 35 | IFIFMVTR_F29 | Include IFIFMVTR_F29 | ||||
| 36 | IFIFM_FKKCF03 | Allgemeine Routinen | ||||
| 37 | IFKKFMCF_CL01 | Include IFKKFMCF_CL2 | ||||
| 38 | L0F53I01 | Include L0F53I01 | ||||
| 39 | LBPFCFC1 | FORM SAPBPFC: 'C' | ||||
| 40 | LBPFDF08 | Include LBPFDF08 | ||||
| 41 | LFKKFM_UPDF03 | Include LFKKFM_UPDF03 | ||||
| 42 | LFKKFM_UPDF09 | Include LFKKFM_UPDF09 | ||||
| 43 | LFKKFM_UPDF10 | Include LFKKFM_UPDF10 | ||||
| 44 | LFKKFM_UPDF11 | Include LFKKFM_UPDF11 | ||||
| 45 | LFKKFM_UPDF12 | Include LFKKFM_UPDF12 | ||||
| 46 | LFKKFM_UPDF13 | Include LFKKFM_UPDF13 | ||||
| 47 | LFKKFM_UPDF14 | Include LFKKFM_UPDF14 | ||||
| 48 | LFKKFM_UPDF16 | Include LFKKFM_UPDF16 | ||||
| 49 | LFKKFM_UPDF21 | Include LFKKFM_UPDF21 | ||||
| 50 | LFMACF03 | Include LFMACF03 | ||||
| 51 | LFMBL_EF23 | Include LFMBL_EF23 | ||||
| 52 | LFMBL_FG_CUSTOM_EI01 | Include LFMBL_FG_CUSTOM_EI01 | ||||
| 53 | LFMCHECKF06 | Include LFMCHECKF06 | ||||
| 54 | LFMCHECKF08 | Include LFMCHECKF08 | ||||
| 55 | LFMCHECKF19 | Include LFMCHECKF19 | ||||
| 56 | LFMCHF0F | LFMCHF0F | ||||
| 57 | LFMCHF0I | LFMCHF0I | ||||
| 58 | LFMCHF0J | LFMCHF0J | ||||
| 59 | LFMCHF0M | LFMCHF0M | ||||
| 60 | LFMCHF30 | Include LFMCHF30 | ||||
| 61 | LFMCOBLF02 | Include LFMCOBLF02 | ||||
| 62 | LFMCUF01 | Include LFMCUF01 | ||||
| 63 | LFMCVF02 | Include LFMCVF02 | ||||
| 64 | LFMCVF03 | Include LFMCVF03 | ||||
| 65 | LFMFAF07 | Include LFMFAF07 | ||||
| 66 | LFMFAF08 | Include LFMFAF08 | ||||
| 67 | LFMFG_BLCOREF15 | Include LFMFG_BLCOREF15 | ||||
| 68 | LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | ||||
| 69 | LFMFG_TOLF01 | Include LFMFG_TOLF01 | ||||
| 70 | LFMFIF01 | Forms for which no separate include has been opened | ||||
| 71 | LFMFIF02 | Forms for Document Format Conversion | ||||
| 72 | LFMFIF03 | Forms for settlement (merge) | ||||
| 73 | LFMFIF09 | Forms for processing preliminarily posted documents | ||||
| 74 | LFMFRF06 | Subroutines (6) | ||||
| 75 | LFMFSF11 | Include LFMFSF11 | ||||
| 76 | LFMGR_REDF00 | Include LFMGR_REDF00 | ||||
| 77 | LFMGR_REDF01 | Include LFMGR_REDF01 | ||||
| 78 | LFMGR_REDF02 | Include LFMGR_REDF02 | ||||
| 79 | LFMGR_REDTOP | LFMGR_REDTOP | ||||
| 80 | LFMIR_EO01 | Include LFMIR_EO01 | ||||
| 81 | LFMMMF03 | Include LFMMMF03 | ||||
| 82 | LFMOIF02 | Include LFMOIF02 | ||||
| 83 | LFMOIF0S | FILL_PS_SUM_REC_INCEPTION_LGCY | ||||
| 84 | LFMOIF15 | LFMOIF15 | ||||
| 85 | LFMOIF1A | LFMOIF1A | ||||
| 86 | LFMOIF1F | LFMOIF1F | ||||
| 87 | LFMOIF26 | LFMOIF26 | ||||
| 88 | LFMOIF2U | LFMOIF2U | ||||
| 89 | LFMPA117 | Include LFMPA117 | ||||
| 90 | LFMPA138 | Include LFMPA138 | ||||
| 91 | LFMPA140 | Include LFMPA140 | ||||
| 92 | LFMPA142 | Include LFMPA142 | ||||
| 93 | LFMPA144 | Include LFMPA144 | ||||
| 94 | LFMPA150 | Include LFMPA150 | ||||
| 95 | LFMPA151 | Include LFMPA151 | ||||
| 96 | LFMPA154 | Include LFMPA154 | ||||
| 97 | LFMPA161 | Include LFMPA161 | ||||
| 98 | LFMPA168 | Include LFMPA168 | ||||
| 99 | LFMPAF01 | Include LFMPAF01 | ||||
| 100 | LFMPAF09 | Include LFMPAF09 | ||||
| 101 | LFMPAF13 | Include LFMPAF13 | ||||
| 102 | LFMPAF16 | Include LFMPAF16 | ||||
| 103 | LFMPAF17 | Include LFMPAF17 | ||||
| 104 | LFMPAF36 | Include LFMPAF36 | ||||
| 105 | LFMPAF50 | Include LFMPAF50 | ||||
| 106 | LFMPAF54 | Include LFMPAF54 | ||||
| 107 | LFMPAF86 | Include LFMPAF86 | ||||
| 108 | LFMPAYF09 | CHECK_EXPENSE_OVERSTATED | ||||
| 109 | LFMPAYF0J | SET_POSTING_DATE | ||||
| 110 | LFMPAYF0M | LFMPAYF0M | ||||
| 111 | LFMPAYF0O | PART_PAYMENT_REFRESH | ||||
| 112 | LFMPAYF0S | LFMPAYF0S | ||||
| 113 | LFMPAYF0T | LFMPAYF0T | ||||
| 114 | LFMPAYF0Y | FM_STATUS_CHECK | ||||
| 115 | LFMPAYF10 | LFMPAYF10 | ||||
| 116 | LFMPAYF11 | LFMPAYF11 | ||||
| 117 | LFMPAYF13 | LFMPAYF13 | ||||
| 118 | LFMPAYF20 | Include LFMPAYF20 | ||||
| 119 | LFMPAYF29 | Include LFMPAYF29 | ||||
| 120 | LFMPA_ANAF26 | Include LFMPA_ANAF26 | ||||
| 121 | LFMPOP_POST2CLEARF01 | Include LFMPOP_POST2CLEARF01 | ||||
| 122 | LFMPRF0A | DOC_COMPLETE | ||||
| 123 | LFMPRF0O | LFMPRF0O | ||||
| 124 | LFMPRF0R | LFMPRF0R | ||||
| 125 | LFMPU_RF05 | Include LFMPU_RF05 | ||||
| 126 | LFMPU_RF08 | Include LFMPU_RF08 | ||||
| 127 | LFMPU_RF20 | Include LFMPU_RF20 | ||||
| 128 | LFMPU_RF21 | Include LFMPU_RF21 | ||||
| 129 | LFMPU_RF27 | Include LFMPU_RF27 | ||||
| 130 | LFMPU_RF34 | Include LFMPU_RF34 | ||||
| 131 | LFMPU_RF36 | Include LFMPU_RF36 | ||||
| 132 | LFMRCF01 | Include LFMRCF01 | ||||
| 133 | LFMRCF06 | Include LFMRCF06 | ||||
| 134 | LFMRCF09 | Include LFMRCF09 | ||||
| 135 | LFMRCF10 | Include LFMRCF10 | ||||
| 136 | LFMRCF21 | Include LFMRCF21 | ||||
| 137 | LFMRCF22 | Include LFMRCF22 | ||||
| 138 | LFMRCF23 | Include LFMRCF23 | ||||
| 139 | LFMRIF07 | Include LFMRIF07 | ||||
| 140 | LFMRIF0L | LFMRIF0L | ||||
| 141 | LFMRIF0T | LFMRIF0T | ||||
| 142 | LFMRIF0Z | FM_FI_STATUS_COMPARE | ||||
| 143 | LFMRIF1I | FI_STATUS_CHECK | ||||
| 144 | LFMRIF1S | LFMRIF1S | ||||
| 145 | LFMRIF21 | Include LFMRIF21 | ||||
| 146 | LFMRIF2E | SET_POSTING_DATE_AV | ||||
| 147 | LFMRIF2I | LFMRIF2I | ||||
| 148 | LFMRIF2J | DOC_INIT_BUDGETARY_LEDGER | ||||
| 149 | LFMRIF2K | DOC_INIT | ||||
| 150 | LFMRIF2N | LFMRIF2N | ||||
| 151 | LFMRIF2X | GET_CHANGED_ITEMS | ||||
| 152 | LFMRIF35 | LFMRIF35 | ||||
| 153 | LFMRIF3C | REDUCE_CLEARING_DPR | ||||
| 154 | LFMRIF3E | LFMRIF3E | ||||
| 155 | LFMRIF43 | Include LFMRIF43 | ||||
| 156 | LFMRIF44 | Include LFMRIF44 | ||||
| 157 | LFMRIF51 | Include LFMRIF51 | ||||
| 158 | LFMRIF59 | Include LFMRIF59 | ||||
| 159 | LFMRIF63 | Include LFMRIF63 | ||||
| 160 | LFMRIF78 | Include LFMRIF78 | ||||
| 161 | LFMRIF84 | Include LFMRIF84 | ||||
| 162 | LFMRIF88 | Include LFMRIF88 | ||||
| 163 | LFMRIF90 | Include LFMRIF90 | ||||
| 164 | LFMRIF91 | Include LFMRIF91 | ||||
| 165 | LFMRIFAA | Include LFBH3F01 | ||||
| 166 | LFMRWF03 | Include LFMRWF03 | ||||
| 167 | LFMRWF04 | Bearbeitung von vorerfassten Belegen | ||||
| 168 | LFMSVTOP | LFMSVTOP | ||||
| 169 | LFMUDF05 | Distribute Revenue | ||||
| 170 | LFMUDF07 | Posting Line Related Budget Increase Relationships | ||||
| 171 | LFMUDF09 | Include LFMUDF09 | ||||
| 172 | LFMUDF10 | Include LFMUDF10 | ||||
| 173 | LFMUDF12 | Include LFMUDF12 | ||||
| 174 | LFMUTF02 | calculate the additional revenue | ||||
| 175 | LFMUTF09 | Include LFMUTF09 | ||||
| 176 | LFMYC_CCFF02 | update_all / update_all_now | ||||
| 177 | LFMYC_CCFF06 | create_ccf_totals_final | ||||
| 178 | LFMYC_CCFF15 | fetch_fi_items_for_autocf | ||||
| 179 | LFMYC_CCFF21 | create_ac_table_entry | ||||
| 180 | LFMYC_CCFF43 | check_item | ||||
| 181 | LFMYC_CCFF70 | check_ale | ||||
| 182 | LFMYC_CCF_CHAINF02 | get_root_recursion | ||||
| 183 | LFMYC_CCF_CHAINF06 | get_level | ||||
| 184 | LFMYC_CCF_CHAINF26 | cut_completed_partchains | ||||
| 185 | LFMYC_CCF_CHAINF35 | Include LFMYC_CCF_CHAINF35 | ||||
| 186 | LFMYC_CCF_CHAINF36 | Include LFMYC_CCF_CHAINF36 | ||||
| 187 | LFMYC_CCLF07 | Include LFMYC_CCLF07 | ||||
| 188 | LFMYC_VAF03 | Include LFMYC_VAF03 | ||||
| 189 | MFMDCF01 | Include MFMDCF01 | ||||
| 190 | PLIST0F10 | Include BRCHT0F10 | ||||
| 191 | RFFMARIT | Archiving Actual/Commitment Line Items | ||||
| 192 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 193 | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | ||||
| 194 | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | ||||
| 195 | RFFMCCF_SHOW_CHAIN | RFFMCCF_SHOW_CHAIN | ||||
| 196 | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | ||||
| 197 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 198 | RFFMCHAB | Select Documents - Document Reassignment | ||||
| 199 | RFFMCHAG | Select Documents - Overall Reassignment | ||||
| 200 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 201 | RFFMCHDP | Adaptation of Old Down Payment Clearings to New Update Logic | ||||
| 202 | RFFMCLOS | Close Obligations | ||||
| 203 | RFFMDL02 | Line Item Data Records to Delete | ||||
| 204 | RFFMDL17 | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | ||||
| 205 | RFFMDL50 | Program for Deleting Funds Line Items | ||||
| 206 | RFFMDL50_SU | Program for Deleting Funds Line Items | ||||
| 207 | RFFMDL51 | Delete Old Line Items from Cash Budget Management | ||||
| 208 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 209 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 210 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 211 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 212 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 213 | RFFMEP1NET | Net Line Item Display in a Commitment Item | ||||
| 214 | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | ||||
| 215 | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | ||||
| 216 | RFFMEPG2X | Document Journal | ||||
| 217 | RFFMEPGAX | Document Journal | ||||
| 218 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 219 | RFFMKTZB | RFFMKTZB | ||||
| 220 | RFFMMONI | Monitor | ||||
| 221 | RFFMPLAN_ACT | Derive Financial Budget from Previous Year Actual Data | ||||
| 222 | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | ||||
| 223 | RFFMRC00 | Level Line Items and Totals Records for FM | ||||
| 224 | RFFMRC01 | FI-FM Line Comparison | ||||
| 225 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 226 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 227 | RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | ||||
| 228 | RFFMRC07 | Payment Matching at Document Level | ||||
| 229 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 230 | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | ||||
| 231 | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | ||||
| 232 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 233 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 234 | RFFMRP03 | Document Transfer from Earmarked Funds | ||||
| 235 | RFFMRP04 | Copy document from parked documents | ||||
| 236 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 237 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 238 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 239 | RFFMRP25 | Reset Funds Transfers and Funds Commitments for CBM | ||||
| 240 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 241 | RFFMRP51 | Reconstruct Actual Data for Cash Budget Management from FI Documents | ||||
| 242 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 243 | RFFMRPFI | RFFMRPFI | ||||
| 244 | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ||||
| 245 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 246 | RFFMS009 | FM Account Assignment Analysis Against Posted Document | ||||
| 247 | RFFMS160 | Check on balances in Funds Management | ||||
| 248 | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | ||||
| 249 | RFFMS200_INIT | Reorganizes Invoices and Payments after Data Conversion to 4.5x | ||||
| 250 | RFFMS200_OLD | Payment Selection | ||||
| 251 | RFFMS220 | Transfer Recovery Order | ||||
| 252 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 253 | RFFMS910 | Convert Payments from Commitment Budget to Payment Budget | ||||
| 254 | RFFMS910_INIT | Fill in the VO and KN fields | ||||
| 255 | RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | ||||
| 256 | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ||||
| 257 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 258 | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | ||||
| 259 | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | ||||
| 260 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 261 | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | ||||
| 262 | RFFMTRNS | Transfer old actual dat to the new data structures | ||||
| 263 | RFFMUD81 | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | ||||
| 264 | RFFMUD96 | Revenues Increasing Budget | ||||
| 265 | RFFMUD97 | Setting the Indicator that Budget has been Increased for FM Documents | ||||
| 266 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 267 | RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | ||||
| 268 | RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | ||||
| 269 | RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ||||
| 270 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 271 | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | ||||
| 272 | RFFM_TF_LO | Take transfer postings to lowest commitment item | ||||
| 273 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management |