Where Used List (Function Module) for SAP ABAP Table/Structure Field FMII1-BUDGET_PD (FMII1)
SAP ABAP Table/Structure Field
FMII1 - BUDGET_PD (FMII1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FM71_ACC_ASS_CONTROL VALUE(I_BUDGET_PD) TYPE FMII1-BUDGET_PD OPTIONAL
|
Testen der Kontierungen der Komponenten eines Auftrags | ![]() |
![]() |
![]() |
2 | ![]() |
FM71_ACC_ASS_CONTROL
|
Testen der Kontierungen der Komponenten eines Auftrags | ![]() |
![]() |
![]() |
3 | ![]() |
FM71_OPR_AA_SET
|
Setzen der Kontierungen für den Vorgang eines Auftrags | ![]() |
![]() |
![]() |
4 | ![]() |
FM71_OPR_INITIAL_VAL_SET
|
Setzen von Vorschlagswerten für die Kont. der Vorgänge eines Auftrags | ![]() |
![]() |
![]() |
5 | ![]() |
FM_CO_ASS_INPUT_APPEND_OV
|
Assignment: Maintenance dialog (maintenance order); Add acct assignments | ![]() |
![]() |
![]() |
6 | ![]() |
FM_CO_ASS_INPUT_DELETE
|
Assignment: Delete (General) | ![]() |
![]() |
![]() |
7 | ![]() |
FM_CO_ASS_INPUT_GET_NP
|
Assignment: Read account assignment (Network) | ![]() |
![]() |
![]() |
8 | ![]() |
FM_CO_ASS_INPUT_GET_NV
|
Assignment: Read account assignment (Network transaction) | ![]() |
![]() |
![]() |
9 | ![]() |
FM_CO_ASS_INPUT_GET_OV
|
Zuordnung: Kontierung lesen (SD-Auftrag) | ![]() |
![]() |
![]() |
10 | ![]() |
FM_CO_ASS_INPUT_GET_PM
|
Assignment: Read account assignment (maintenance order) | ![]() |
![]() |
![]() |
11 | ![]() |
FM_CO_ASS_INPUT_GET_SD
|
Assignment: Read account assignment (SD order) | ![]() |
![]() |
![]() |
12 | ![]() |
FM_CO_ASS_INPUT_MAINTAIN
|
Assignment: Maintenance dialog (General) | ![]() |
![]() |
![]() |
13 | ![]() |
FM_CO_ASS_INPUT_MAINTAIN_OV
|
Assignment: Maintenance dialog (SD order) | ![]() |
![]() |
![]() |
14 | ![]() |
FM_CO_ASS_INP_UPDATE1_OV
|
Update account assignments of a transaction | ![]() |
![]() |
![]() |
15 | ![]() |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
![]() |
![]() |
16 | ![]() |
VPKPS_FILL_SDITEM_FOR_PROJECT
|
Bestimmen der Projektdaten zu SD Positionen | ![]() |
![]() |
![]() |