Where Used List (Program) for SAP ABAP Function Module FI_DOC_TO_ACC_TRANSFORM (FI: Transformation von FI-Belegformat in RW-Belegformat)
SAP ABAP Function Module
FI_DOC_TO_ACC_TRANSFORM (FI: Transformation von FI-Belegformat in RW-Belegformat) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/FMIFIIT_CHECK | F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung | ![]() |
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2 | ![]() |
F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | ![]() |
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3 | ![]() |
FAGL_CHECK_DOCUMENT_SPLIT | Check on Document Splitting Regarding Current Customizing Settings | ![]() |
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4 | ![]() |
FAGL_CHECK_DOC_ITEM_CATEGORIES | Check on Business Transaction Assignment for Existing Documents | ![]() |
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5 | ![]() |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ![]() |
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6 | ![]() |
FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | ![]() |
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7 | ![]() |
GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ![]() |
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8 | ![]() |
J_3RF_TAX_UNCLASS | Unclassified transactions listing | ![]() |
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9 | ![]() |
LF040F10 | Include LF040F10 | ![]() |
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10 | ![]() |
LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ![]() |
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11 | ![]() |
LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ![]() |
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12 | ![]() |
LFAA_RWINF01 | Include LFAA_RWINF01 | ![]() |
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13 | ![]() |
LFAGL_FC_VAL_SELECTF52 | Include LFAGL_FC_VAL_SELECTF52 | ![]() |
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14 | ![]() |
LFAGL_MIG_CRESPLITF06 | Include LFAGL_MIG_CRESPLITF06 | ![]() |
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15 | ![]() |
LFAGL_RFCF01 | Include LTFC_RFCF01 | ![]() |
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16 | ![]() |
LFAGL_SPL_SERVICESF01 | Include LFAGL_SPL_SERVICESF01 | ![]() |
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17 | ![]() |
LFAGL_SUBSEQ_POSTINGF04 | Include LFAGL_SUBSEQ_POSTINGF04 | ![]() |
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18 | ![]() |
LFMCHF0D | Terminauftrag Kündigung | ![]() |
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19 | ![]() |
LFMFS_EF05 | Include LFMFS_EF05 | ![]() |
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20 | ![]() |
LFMPYF0I | LFMPYF0I | ![]() |
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21 | ![]() |
LFMPY_EF23 | Include LFMPY_EF23 | ![]() |
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22 | ![]() |
LFMRCF09 | Include LFMRCF09 | ![]() |
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23 | ![]() |
LFMRCF11 | Include LFMRCF11 | ![]() |
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24 | ![]() |
LFMRCF29 | Include LFMRCF29 | ![]() |
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25 | ![]() |
LFMRIF20 | Include LFMRIF20 | ![]() |
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26 | ![]() |
LGLT0F71 | Include LGLT0F71 | ![]() |
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27 | ![]() |
LGLT0F81 | Form split_forex_data | ![]() |
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28 | ![]() |
LREEX_GUI_TAX_CORR_FIF01 | Include LREEX_GUI_TAX_CORR_FIF01 | ![]() |
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29 | ![]() |
LTFC_RFCF01 | Include LTFC_RFCF01 | ![]() |
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30 | ![]() |
MF05AF01_SIMULATE_FIAA_VIEW | Include MF05AF01_SIMULATE_FIAA_VIEW | ![]() |
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31 | ![]() |
MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | ![]() |
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32 | ![]() |
MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ![]() |
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33 | ![]() |
MM08RFP0 | MM08RFP0 | ![]() |
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34 | ![]() |
RFCORRFA | Correcting Functional Areas in FI Document | ![]() |
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35 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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36 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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37 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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38 | ![]() |
RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | ![]() |
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39 | ![]() |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ![]() |
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40 | ![]() |
RFFMRP04 | Copy document from parked documents | ![]() |
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41 | ![]() |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ![]() |
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42 | ![]() |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | ![]() |
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43 | ![]() |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ![]() |
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44 | ![]() |
RFFMRPFI | RFFMRPFI | ![]() |
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45 | ![]() |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ![]() |
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46 | ![]() |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | ![]() |
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47 | ![]() |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ![]() |
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48 | ![]() |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ![]() |
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49 | ![]() |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ![]() |
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50 | ![]() |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ![]() |
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51 | ![]() |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ![]() |
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52 | ![]() |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ![]() |
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53 | ![]() |
RGJVREC1 | Simulate the posting of an FI document | ![]() |
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54 | ![]() |
RGJVREC5 | Report to repost FB08 documents which are missing in JV | ![]() |
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55 | ![]() |
RGJVREC7 | Re-post a clearing document | ![]() |
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56 | ![]() |
RGJVREC8 | Detecting and reposting incorrect JV documents | ![]() |
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57 | ![]() |
RGJVREC8B | Reverse and Rebook of MM invoice documents | ![]() |
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58 | ![]() |
RGUREC10 | Transfer Documents from Financial Accounting | ![]() |
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59 | ![]() |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ![]() |
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60 | ![]() |
RKEPCRIF | Fi-Datenübernahme | ![]() |
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61 | ![]() |
RMVKON00 | Consignment and Pipeline Settlement | ![]() |
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