SAP ABAP Table/Structure Field FPM_FILE - LINE (FPM_FILE) is used by

• Class (50)
• Function Module (26)
• Program (59)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BNK_API_PAYM_MEDIUM_WRITE	Payment Media: Sequential creation payment	FIN_BNK_COM_CORE	APPL	SAP_FIN
2	Function Module	DMEE_END	Bearbeitungsende der selektierten Daten	ID-DMEE	APPL_TOOLS	SAP_FIN
3	Function Module	FI_BNK_ADJUST_HEADER_FILE	Extra header for file	FIN_BNK_COM_CORE	APPL	SAP_FIN
4	Function Module	FI_BNK_COLLECT_PAYLOAD	Collects payloads as a (x)-string for payment medium file	FIN_BNK_COM_CORE	APPL	SAP_FIN
5	Function Module	FI_BNK_SIGN_IF_DMEE_ACTIVE	Calculate signature when DMEE active	FIN_BNK_COM_CORE	APPL	SAP_FIN
6	Function Module	FI_BNK_SIGN_NO_DMEE	Calculate signature when DMEE not active	FIN_BNK_COM_CORE	APPL	SAP_FIN
7	Function Module	FI_PAYMEDIUM_ACH_20	Payment Medium: Interface 20 - Start / File Header	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
8	Function Module	FI_PAYMEDIUM_ACH_40	Payment Medium: Interface 40 - End / File Trailer	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
9	Function Module	FI_PAYMEDIUM_DTAUS0_20	Zahlungsträger: Format DTAUS0 - Start / File Header	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
10	Function Module	FI_PAYMEDIUM_DTAUS0_30	Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
11	Function Module	FI_PAYMEDIUM_DTAUS0_40	Zahlungsträger: Format DTAUS0 - Ende / File Trailer	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
12	Function Module	FI_PAYMEDIUM_DTAUS_ZZV_20	Zahlungsträger: Format DTAUS ZzV - Start / File Header	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
13	Function Module	FI_PAYMEDIUM_DTAUS_ZZV_30	Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
14	Function Module	FI_PAYMEDIUM_DTAUS_ZZV_40	Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
15	Function Module	FI_PAYMEDIUM_DTAZV_20	Zahlungsträger: Format DTAZV - Start / File Header	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
16	Function Module	FI_PAYMEDIUM_DTAZV_30	Zahlungsträger: Format DTAZV - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
17	Function Module	FI_PAYMEDIUM_DTAZV_40	Zahlungsträger: Format DTAZV - Ende / File Trailer	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
18	Function Module	FI_PAYMEDIUM_SPS_FG_30	Treasury Confirmation Event 30 - Order/Transaction Record	FMFG_E	EA-PS	EA-PS
19	Function Module	FI_PAYM_EDI_WRITE	Schreiben in die Datei (TemSe / Filesystem)	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
20	Function Module	FI_PAYM_FILE_WRITE	Schreiben in die Datei (TemSe / Filesystem)	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
21	Function Module	FI_PAYM_MEDIUM_WRITE	Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
22	Function Module	FI_PAYM_XML_WRITE	Schreiben in die Datei (TemSe / Filesystem)	ID-DMEE	APPL_TOOLS	SAP_FIN
23	Function Module	FKK_CONVERT_FILE_OUTPUT	Zahlungsträger: Konvertierung von FI nach FICA Ausgabe	FKKB	FI-CA	FI-CA
24	Function Module	IDWT_DISPATCHER	dispatcher for w/tax reporting tool	ID-FI-WT	APPL	SAP_FIN
25	Function Module	J_3RFPAYMEDIUM_CITIRUR_30	Zahlungsträger: Format MT103 - Auftrag / Transaction Record	J3RF	APPL	SAP_FIN
26	Function Module	J_3RFPAYMEDIUM_CITI_30	Format RU_CITI - Auftrag / Transaction Record	J3RF	APPL	SAP_FIN