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