Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-FIPOS (SKB1)
SAP ABAP Table/Structure Field
SKB1 - FIPOS (SKB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 2 | F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 3 | L0FM01AI00 | L0FM01AI00 | ||||
| 4 | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | ||||
| 5 | LEWU0I01 | Include LEWU0I01 | ||||
| 6 | LF040F00 | FORM Routines | ||||
| 7 | LF040F10 | Include LF040F10 | ||||
| 8 | LF040I00 | PAI Modules | ||||
| 9 | LF0KOF01 | Include LF0KOF01 | ||||
| 10 | LF11PF2A | Include LF11PF2A | ||||
| 11 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 12 | LFIE0F01 | Include LFIE0F01 | ||||
| 13 | LFKKFM_CHECKSF06 | Include LFKKFM_CHECKSF06 | ||||
| 14 | LFM3RF05 | LFM3RF05 | ||||
| 15 | LFM3RTOP | LFM3RTOP | ||||
| 16 | LFMG4F01 | Include LFMG4F01 | ||||
| 17 | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ||||
| 18 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 19 | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 20 | MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | ||||
| 21 | MFCX1F00 | MFCX1F00 | ||||
| 22 | MFFIN001 | MFFIN001 | ||||
| 23 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 24 | MM08RFZ0 | MM08RFZ0 | ||||
| 25 | MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | ||||
| 26 | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ||||
| 27 | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | ||||
| 28 | RFFMRC01 | FI-FM Line Comparison | ||||
| 29 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 30 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 31 | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | ||||
| 32 | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ||||
| 33 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 34 | RFFMS160 | Check on balances in Funds Management | ||||
| 35 | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | ||||
| 36 | RFFMS162 | Compare Value Date/Posting Date | ||||
| 37 | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | ||||
| 38 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 39 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 40 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 41 | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ||||
| 42 | RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | ||||
| 43 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 44 | RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | ||||
| 45 | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | ||||
| 46 | RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | ||||
| 47 | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | ||||
| 48 | RFSKVZ00 | G/L Account List | ||||
| 49 | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | ||||
| 50 | SAPMF02H | ?... | ||||
| 51 | SAPMF02H | ?... | ||||
| 52 | SAPMF02H | ?... |