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