Where Used List (Program) for SAP ABAP Table/Structure Field FMGLOB-LEDNR_FK (FMGLOB)
SAP ABAP Table/Structure Field
FMGLOB - LEDNR_FK (FMGLOB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LFMCFF01 | Include LFMCFF01 | ![]() |
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2 | ![]() |
LFMFFF01 | Include LFMFFF01 | ![]() |
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3 | ![]() |
LFMFIF09 | Forms for processing preliminarily posted documents | ![]() |
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4 | ![]() |
LFMPRF1G | LFMPRF1G | ![]() |
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5 | ![]() |
RFFMDL17 | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | ![]() |
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6 | ![]() |
RFFMDL50 | Program for Deleting Funds Line Items | ![]() |
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7 | ![]() |
RFFMDL5T | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | ![]() |
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8 | ![]() |
RFFMHIGH | Development of a document line item in the cash budget | ![]() |
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9 | ![]() |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | ![]() |
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10 | ![]() |
RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ![]() |
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11 | ![]() |
RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | ![]() |
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12 | ![]() |
RFFMRP15C | Delete/reset a document cluster in TR-CB | ![]() |
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13 | ![]() |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ![]() |
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14 | ![]() |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ![]() |
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15 | ![]() |
RFFMS000 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | ![]() |
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16 | ![]() |
RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ![]() |
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17 | ![]() |
RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ![]() |
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18 | ![]() |
RFFMS008 | Funds Management Document Analysis | ![]() |
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19 | ![]() |
RFFMS160 | Check on balances in Funds Management | ![]() |
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20 | ![]() |
RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | ![]() |
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21 | ![]() |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ![]() |
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22 | ![]() |
RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ![]() |
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23 | ![]() |
RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ![]() |
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24 | ![]() |
RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ![]() |
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25 | ![]() |
RFFMTRCB90 | Set old bank transfer postings to new default item | ![]() |
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26 | ![]() |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ![]() |
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27 | ![]() |
RFFMZBVT | Carry Forward Funds Balances | ![]() |
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28 | ![]() |
RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | ![]() |
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29 | ![]() |
RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | ![]() |
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30 | ![]() |
RFFM_ASSIGN_CHANGE1 | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ![]() |
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