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 | Program | /SAPF15/FMIFIIT_CHECK | F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | FBZ | APPL | SAP_FIN |
3 | Program | FAGL_CHECK_DOCUMENT_SPLIT | Check on Document Splitting Regarding Current Customizing Settings | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
4 | Program | FAGL_CHECK_DOC_ITEM_CATEGORIES | Check on Business Transaction Assignment for Existing Documents | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
5 | Program | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
6 | Program | FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
7 | Program | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | GMRECON_E | EA-PS | EA-PS |
8 | Program | J_3RF_TAX_UNCLASS | Unclassified transactions listing | J3RFTAX | APPL | SAP_FIN |
9 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
10 | Program | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI | EA-PS | EA-PS |
11 | Program | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU | EA-PS | EA-PS |
12 | Program | LFAA_RWINF01 | Include LFAA_RWINF01 | AA_POST | APPL | SAP_FIN |
13 | Program | LFAGL_FC_VAL_SELECTF52 | Include LFAGL_FC_VAL_SELECTF52 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | LFAGL_MIG_CRESPLITF06 | Include LFAGL_MIG_CRESPLITF06 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
15 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | LFAGL_SPL_SERVICESF01 | Include LFAGL_SPL_SERVICESF01 | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
17 | Program | LFAGL_SUBSEQ_POSTINGF04 | Include LFAGL_SUBSEQ_POSTINGF04 | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
18 | Program | LFMCHF0D | Terminauftrag Kündigung | FMFS | EA-PS | EA-PS |
19 | Program | LFMFS_EF05 | Include LFMFS_EF05 | FMFS_E | EA-PS | EA-PS |
20 | Program | LFMPYF0I | LFMPYF0I | FMFS | EA-PS | EA-PS |
21 | Program | LFMPY_EF23 | Include LFMPY_EF23 | FMFG_PPA_E | EA-PS | EA-PS |
22 | Program | LFMRCF09 | Include LFMRCF09 | FMFS | EA-PS | EA-PS |
23 | Program | LFMRCF11 | Include LFMRCF11 | FMFS | EA-PS | EA-PS |
24 | Program | LFMRCF29 | Include LFMRCF29 | FMFS | EA-PS | EA-PS |
25 | Program | LFMRIF20 | Include LFMRIF20 | FMFS | EA-PS | EA-PS |
26 | Program | LGLT0F71 | Include LGLT0F71 | GLT0 | APPL | SAP_FIN |
27 | Program | LGLT0F81 | Form split_forex_data | GLT0 | APPL | SAP_FIN |
28 | Program | LREEX_GUI_TAX_CORR_FIF01 | Include LREEX_GUI_TAX_CORR_FIF01 | RE_EX_FI | EA-FIN | EA-FIN |
29 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
30 | Program | MF05AF01_SIMULATE_FIAA_VIEW | Include MF05AF01_SIMULATE_FIAA_VIEW | FBAS | APPL | SAP_FIN |
31 | Program | MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | FBAS | APPL | SAP_FIN |
32 | Program | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS | APPL | SAP_FIN |
33 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
34 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
35 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
36 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
37 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
38 | Program | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
39 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
40 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
41 | Program | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM | APPL | SAP_APPL |
42 | Program | RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI | APPL | SAP_FIN |
43 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
44 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
45 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
46 | Program | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS | EA-PS | EA-PS |
47 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
48 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
49 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
50 | Program | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ | PI_APPL | SAP_FIN |
51 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
52 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
53 | Program | RGJVREC1 | Simulate the posting of an FI document | GJV2 | EA-JVA | EA-FIN |
54 | Program | RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 | EA-JVA | EA-FIN |
55 | Program | RGJVREC7 | Re-post a clearing document | GJV2 | EA-JVA | EA-FIN |
56 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
57 | Program | RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 | EA-JVA | EA-FIN |
58 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
59 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
60 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
61 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |