Where Used List (Program) for SAP ABAP Table/Structure Field T001-FIKRS (T001)
SAP ABAP Table/Structure Field
T001 - FIKRS (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ARCHIVIERUNG | F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen | ||||
| 2 | /SAPF15/B01_MUSTER | F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung | ||||
| 3 | /SAPF15/B02_MUSTER | F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise | ||||
| 4 | /SAPF15/CHECK_SAP_HKR_OBJECTS | F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR | ||||
| 5 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 6 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 7 | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ||||
| 8 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 9 | /SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | ||||
| 10 | /SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | ||||
| 11 | /SAPF15/UNSPR | F15 Schnittstelle - Übernahmesperre ändern | ||||
| 12 | /SAPF15/VORMERKUNG_LOESCHEN_EX | F15 Schnittstelle - Vormerkung löschen (Expertenfunktion) | ||||
| 13 | /SSA/AFM | ST14 Analysis for FI-FM/IS-PS | ||||
| 14 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 15 | BRCHT0F10 | Include BRCHT0F10 | ||||
| 16 | BRCHT0F20 | Include BRCHT0F20 | ||||
| 17 | BRCHT0F30 | Commun routines for the standard reports | ||||
| 18 | BRCHT0F40 | Include BRCHT0F40 | ||||
| 19 | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ||||
| 20 | CNV_20000_FORMS | Include CNV_20000_FORMS | ||||
| 21 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 22 | CNV_20551_P_CHECK_ORG0 | Program include | ||||
| 23 | EWUCOOL1 | Determine CO Object Information and Fill EWUCOO | ||||
| 24 | EWUSTDGW | Include EWUSTDGW | ||||
| 25 | F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | ||||
| 26 | FIPOSF01 | Include FIPOSF01 | ||||
| 27 | FIPOSI01 | Include FIPOSI01 | ||||
| 28 | FIPOSTOP | Include FIPOSTOP | ||||
| 29 | FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | ||||
| 30 | FMHR_INT_CHECK | Evaluate Setting for HR-FM Integration | ||||
| 31 | FMPEB_TAXADJUST_F01 | Include FMPEB_TAXADJUST_F01 | ||||
| 32 | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | ||||
| 33 | GM_BDGT_ANALYZE_DOCUMENTS | Report GM_BDGT_ANALYZE_DOCUMENTS | ||||
| 34 | GM_BDGT_ANALYZE_DOCUMENTS_TOP | Include GM_BDGT_ANALYZE_DOCUMENTS_TOP | ||||
| 35 | ICL_FMEUF_E_UT_WD_CERTIFY_0 | Include ICL_FMEUF_E_UT_WD_CERTIFY_0 | ||||
| 36 | ICL_FMEUF_E_UT_WD_CERTIFY_1 | Include ICL_FMEUF_E_UT_WD_CERTIFY_1 | ||||
| 37 | IFFM_FMARC_F_01 | Include IFFM_FMARC_F_01 | ||||
| 38 | L0BFI0F00 | L0BFI0F00 | ||||
| 39 | L0F03F00 | L0F03F00 | ||||
| 40 | L0F50F01 | Subprograms and Data | ||||
| 41 | L0F53I01 | Include L0F53I01 | ||||
| 42 | L0F59F00 | L0F59F00 | ||||
| 43 | L0F59F01 | FIFM Customizing | ||||
| 44 | L0F59F02 | Include L0F59F02 | ||||
| 45 | L0F59TAA | Include L0F59TAA | ||||
| 46 | L0FH2F00 | L0FH2F00 | ||||
| 47 | L0FMBGAF90 | Include L0FMBGAF90 | ||||
| 48 | L0FPRF01 | Form Routines | ||||
| 49 | LACKKF01 | Include LACKKF01 | ||||
| 50 | LAD12F05 | LAD12F05 | ||||
| 51 | LAISTF6C | GSBER_TEXT | ||||
| 52 | LBBP_ACCOUNTINGF01 | Include LBBP_ACCOUNTINGF01 | ||||
| 53 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 54 | LEWUIF01 | Include LEWUIF01 | ||||
| 55 | LF040F00 | FORM Routines | ||||
| 56 | LF040F20 | Include LF040F20 | ||||
| 57 | LF040I00 | PAI Modules | ||||
| 58 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 59 | LF0KAF17 | Include LF0KAF17 | ||||
| 60 | LF0KEF12 | LF0KEF12 | ||||
| 61 | LF11PF02 | Include LF11PF02 | ||||
| 62 | LFACIF02 | FI Interface: Substitution | ||||
| 63 | LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | ||||
| 64 | LFDCBFH0 | Include LFDCBFH0 | ||||
| 65 | LFILITEXTSF01 | Include LFILITEXTSF01 | ||||
| 66 | LFKKFM_CHECKSF0M | FM_ACTIV_CHECK | ||||
| 67 | LFKRVF01 | Include LFKZUF01 | ||||
| 68 | LFMBGAF01 | Form-Routinen FMBGA | ||||
| 69 | LFMBGSERVF01 | Include LFMBGSERVF01 | ||||
| 70 | LFMBL_FG_CUSTOM_EI01 | Include LFMBL_FG_CUSTOM_EI01 | ||||
| 71 | LFMCHECKF06 | Include LFMCHECKF06 | ||||
| 72 | LFMCHECKTOP | LFMCHECKTOP | ||||
| 73 | LFMCUSTF00 | LFMCUSTF00 | ||||
| 74 | LFMDTF01 | Include LFMDTF01 | ||||
| 75 | LFMF2F01 | Include LFMF2F01 | ||||
| 76 | LFMFG_CL_TBL_MNTNI01 | Include LFMFG_CL_TBL_MNTNI01 | ||||
| 77 | LFMFG_PAYMENT_UPDATEF03 | Include LFMFG_PAYMENT_UPDATEF03 | ||||
| 78 | LFMFMSGF17 | Include LFMFMSGF17 | ||||
| 79 | LFMFRF03 | Subroutines (3) | ||||
| 80 | LFMFRF05 | Subroutines (6) | ||||
| 81 | LFMFSF00 | LFMFSF00 | ||||
| 82 | LFMFS_EO01 | Include LFMFS_EO01 | ||||
| 83 | LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | ||||
| 84 | LFMHUF00 | LFMHUF00 | ||||
| 85 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 86 | LFMME6TCI | LFMME6TCI | ||||
| 87 | LFMPA137 | Include LFMPA137 | ||||
| 88 | LFMPA_AVCF02 | Include LFMPA_AVCF02 | ||||
| 89 | LFMPA_AVCTOP | LFMPA_AVCTOP | ||||
| 90 | LFMPU_RF01 | Include LFMPU_RF01 | ||||
| 91 | LFMRCF08 | Include LFMRCF08 | ||||
| 92 | LFMTABI02 | Include LFMTABI02 | ||||
| 93 | LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | ||||
| 94 | LFM_DPAY_CLEARINGF04 | Include LFM_DPAY_CLEARINGF04 | ||||
| 95 | LFM_POPF01 | Include LFM_POPF01 | ||||
| 96 | LFM_SPLIT_DERIVEF01 | Include LFMDTF01 | ||||
| 97 | LFRC1F01 | Include LFRC1F01 | ||||
| 98 | LFSKBF01 | Include LFSKBF01 | ||||
| 99 | LFSKBI01 | Include LFSKBI01 | ||||
| 100 | LGL_ACCOUNT_MASTER_UTILITYF32 | Include LGL_ACCOUNT_MASTER_UTILITYF32 | ||||
| 101 | LHFPMF07 | LHFPMF07 | ||||
| 102 | LHFPMF0I | Fills RPSCO for Orders | ||||
| 103 | LHFPMF0J | LHFPMF0J | ||||
| 104 | LHFPMF0K | LHFPMF0K | ||||
| 105 | LHFPMF0L | LHFPMF0L | ||||
| 106 | LHFPMF0M | LHFPMF0M | ||||
| 107 | LHFPUF05 | LHFPUF05 | ||||
| 108 | LHFPUF09 | LHFPUF09 | ||||
| 109 | LINCOF0K | LINCOF0K | ||||
| 110 | LINCOF0N | LINCOF0N | ||||
| 111 | LKACGF01 | Formroutinen zum Lesen von Texten | ||||
| 112 | LKADPF0H | LKADPF0H | ||||
| 113 | LKADPF0P | LKADPF0P | ||||
| 114 | LKAEPFSL | Selection Routines | ||||
| 115 | LKAIPCOREF02 | Organisationseinheiten | ||||
| 116 | LKAIPF3Y | COMPANY_CODE_CHECK | ||||
| 117 | LKAOVF01 | Form Routinets for COERI setup from ACCTSD | ||||
| 118 | LKASCF09 | Include LKASCF09 | ||||
| 119 | LKAUFF24 | CHECK_KOKRS | ||||
| 120 | LKKAGF51 | Results Analysis, Include | ||||
| 121 | LKPFPF03 | Include LKPFPF03 | ||||
| 122 | LKPP_PSZF2C | LKPP_PSZF2C | ||||
| 123 | LKW_CF01 | FORM Routines | ||||
| 124 | LKW_EF01 | Include LKW_EF01 | ||||
| 125 | LKW_ETOP | IncludeLKW_ETOP | ||||
| 126 | LPMIQBPCUST_SSF02 | Include LPMIQBPCUST_SSF02 | ||||
| 127 | LPMIQBP_GRANTF01 | Include LPMIQBP_GRANTF01 | ||||
| 128 | LPS03F0N | LPS03F0N | ||||
| 129 | LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | ||||
| 130 | MF02HO00 | ?... | ||||
| 131 | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 132 | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | ||||
| 133 | MF05AFHENJ | Include MF05AFHENJ | ||||
| 134 | MFCJ0F01 | Include MFCJ0F01 | ||||
| 135 | MFITABS_GET_ORG_DATAF01 | Include MFITABS_GET_ORG_DATAF01 | ||||
| 136 | MFITABS_INIT_GET_ABSCHLGRP | Include MFITABS_INIT_GET_ABSCHLGRP | ||||
| 137 | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | ||||
| 138 | MFM00F10 | Form Include | ||||
| 139 | NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | ||||
| 140 | NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | ||||
| 141 | NEWGL_SPLIT_APPL | Include NEWGL_SPLIT_APPL | ||||
| 142 | PLIST0F10 | Include BRCHT0F10 | ||||
| 143 | PLIST0F20 | Include BRCHT0F20 | ||||
| 144 | PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 145 | PS_CREATE_FIPOS | Program PS_CREATE_FIPOS | ||||
| 146 | Q_PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 147 | RCNCCF20 | Include LPS_RPSCO_KF02 | ||||
| 148 | RFBISAI1 | RFBISAI1 | ||||
| 149 | RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | ||||
| 150 | RFFMBE_INVDELTA | Analysis of Balance Difference (in FM Area) | ||||
| 151 | RFFMBGAF01 | Form-Routinen für RFFMVCORM | ||||
| 152 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 153 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 154 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 155 | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 156 | RFFMFG_BL_YRCL | Residual Budgetary Account Closing | ||||
| 157 | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | ||||
| 158 | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | ||||
| 159 | RFFMFITABS | Day-End Closing | ||||
| 160 | RFFMFITABS_INIT | Entry of Previous Balances of Day-End Closing | ||||
| 161 | RFFMFK04 | Account Determination for Requests | ||||
| 162 | RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | ||||
| 163 | RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | ||||
| 164 | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ||||
| 165 | RFFMMONI | Monitor | ||||
| 166 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 167 | RFFMRC07 | Payment Matching at Document Level | ||||
| 168 | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | ||||
| 169 | RFFMRP10 | Reconstruct Actual Data from FI Documents | ||||
| 170 | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ||||
| 171 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 172 | RFFMS009 | FM Account Assignment Analysis Against Posted Document | ||||
| 173 | RFFMS162 | Compare Value Date/Posting Date | ||||
| 174 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 175 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 176 | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ||||
| 177 | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | ||||
| 178 | RFFMS200 | Payment selection | ||||
| 179 | RFFMS200P | Parallel Processing with Submit | ||||
| 180 | RFFMS200_BATCH | Payment Selection | ||||
| 181 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 182 | RFFMVCORMF01 | Form-Routinen für RFFMVCORM | ||||
| 183 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 184 | RFFMZBVT | Carry Forward Funds Balances | ||||
| 185 | RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ||||
| 186 | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | ||||
| 187 | RFKKGL20F01 | Procedures | ||||
| 188 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 189 | RFLQ_CB_BALANCE | Generate Funds Balance from Sum Totals | ||||
| 190 | RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | ||||
| 191 | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | ||||
| 192 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 193 | RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | ||||
| 194 | RFMUSFG_F2_UPL_MAF_FILE_02 | FACTS II Upload MAF File: Upload MAF File Subroutines | ||||
| 195 | RFMUSFG_F2_UPL_MAF_FILE_03 | FACTS II Upload MAF File: Selection Screen | ||||
| 196 | RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | ||||
| 197 | RFMUSFG_FACTS2_EXTRACT_04 | FACTS II Extract: Build Extract | ||||
| 198 | RFMUSFG_SF224 | SF-224 Statement of Transactions | ||||
| 199 | RFMXPR08 | FIFM: Reorganize Cash Budget Management Activation | ||||
| 200 | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ||||
| 201 | RKABSHOW | Display CO Documents | ||||
| 202 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 203 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 204 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 205 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 206 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 207 | SAPFF001 | General FI Subroutines | ||||
| 208 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 209 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 210 | SEL_BOBIST | Anlegen von Meilensteinen für PSP-Elemente | ||||
| 211 | SEL_HOBIST | SEL_HOBIST | ||||
| 212 | SEL_OBIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 213 | SEL_PLIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle |