Where Used List (Program) for SAP ABAP Table/Structure Field FMGLOB-FIKRS (FMGLOB)
SAP ABAP Table/Structure Field
FMGLOB - FIKRS (FMGLOB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BRCHT0F10 | Include BRCHT0F10 | ||||
| 2 | LFMFFF01 | Include LFMFFF01 | ||||
| 3 | LFMMMF03 | Include LFMMMF03 | ||||
| 4 | LFMRWF03 | Include LFMRWF03 | ||||
| 5 | LFMRWF04 | Bearbeitung von vorerfassten Belegen | ||||
| 6 | RFFMCBAKT | Activate/Deactivate Cash Budget Management in the Company Code | ||||
| 7 | RFFMDL50 | Program for Deleting Funds Line Items | ||||
| 8 | RFFMDL5T | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | ||||
| 9 | RFFMHIGH | Development of a document line item in the cash budget | ||||
| 10 | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | ||||
| 11 | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ||||
| 12 | RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | ||||
| 13 | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ||||
| 14 | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ||||
| 15 | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ||||
| 16 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 17 | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ||||
| 18 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 19 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 20 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 21 | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ||||
| 22 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 23 | RFFMS008 | Funds Management Document Analysis | ||||
| 24 | RFFMS160 | Check on balances in Funds Management | ||||
| 25 | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | ||||
| 26 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 27 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 28 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 29 | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ||||
| 30 | RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | ||||
| 31 | RFFMTRCB90 | Set old bank transfer postings to new default item | ||||
| 32 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 33 | RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | ||||
| 34 | RFFM_ASSIGN_CHANGE1 | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ||||
| 35 | RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | ||||
| 36 | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | ||||
| 37 | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 |