Where Used List (Program) for SAP ABAP Table/Structure Field FMGLOB-LEDNR_BK (FMGLOB)
SAP ABAP Table/Structure Field FMGLOB - LEDNR_BK (FMGLOB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | BRCHT0F10 | Include BRCHT0F10 | FFCBR | APPL | SAP_FIN |
2 | Program | LFMFFF01 | Include LFMFFF01 | FFCBI | APPL | SAP_FIN |
3 | Program | LFMFIF09 | Forms for processing preliminarily posted documents | FFCBI | APPL | SAP_FIN |
4 | Program | LFMMMF03 | Include LFMMMF03 | FFCBI | APPL | SAP_FIN |
5 | Program | LFMPRF1G | LFMPRF1G | KAFM | APPL | SAP_APPL |
6 | Program | RFFMDL17 | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | FFCBI | APPL | SAP_FIN |
7 | Program | RFFMDL50 | Program for Deleting Funds Line Items | FFCBI | APPL | SAP_FIN |
8 | Program | RFFMDL5T | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | FFCBI | APPL | SAP_FIN |
9 | Program | RFFMHIGH | Development of a document line item in the cash budget | FFCBR | APPL | SAP_FIN |
10 | Program | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI | APPL | SAP_FIN |
11 | Program | RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI | APPL | SAP_FIN |
12 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
13 | Program | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | FFCBI | APPL | SAP_FIN |
14 | Program | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | FFCBI | APPL | SAP_FIN |
15 | Program | RFFMS008 | Funds Management Document Analysis | FFCBI | APPL | SAP_FIN |
16 | Program | RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI | APPL | SAP_FIN |
17 | Program | RFFMS160 | Check on balances in Funds Management | FFCBI | APPL | SAP_FIN |
18 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
19 | Program | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI | APPL | SAP_FIN |
20 | Program | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | FFCBI | APPL | SAP_FIN |
21 | Program | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | FFCBI | APPL | SAP_FIN |
22 | Program | RFFMTRCB90 | Set old bank transfer postings to new default item | FFCBI | APPL | SAP_FIN |
23 | Program | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI | APPL | SAP_FIN |
24 | Program | RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI | APPL | SAP_FIN |
25 | Program | RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | FFCBI | APPL | SAP_FIN |