Where Used List (Program) for SAP ABAP Function Module FI_DOCUMENT_TYPE_CHECK (FI: Belegart prüfen)
SAP ABAP Function Module
FI_DOCUMENT_TYPE_CHECK (FI: Belegart prüfen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_30S01 | Include /SAPNEA/J_SC_30S01 | ||||
| 2 | BAGAFORM | Assign Real Estate Object to a Standard Object | ||||
| 3 | FM07MEW0 | Include LMATERIAL_EXTRACTORF02 | ||||
| 4 | IFREEXCL_PROCESS_SCREEN | Programm IFRERAPP_PROCESS_SCREEN_FORMS | ||||
| 5 | IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | ||||
| 6 | IVST3F01 | IVST3F01 | ||||
| 7 | IVST7FAL | TOP Include | ||||
| 8 | LEWU0I01 | Include LEWU0I01 | ||||
| 9 | LFACIF1V | CHECK_SINGLE_BLART | ||||
| 10 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 11 | LFMBL_EF25 | Include LFMBL_EF25 | ||||
| 12 | LFMPP_CONTROLP01 | Include LFMPP_CONTROLP01 | ||||
| 13 | LFVBEBASEF01 | Include LFVBEBASEF01 | ||||
| 14 | LFVBEITEMF01 | Include LFVBEITEMF01 | ||||
| 15 | LFVF1F01 | Include LFVF1F01 | ||||
| 16 | LFVF2F01 | Include LFVF2F01 | ||||
| 17 | LFVI4F01 | Routines for posting interface debit position - real estate | ||||
| 18 | LKPP_FISLF02 | Include LKPP_FISLF02 | ||||
| 19 | LKW_DI01 | Include LKW_DI01 | ||||
| 20 | LMR1MF1H | INIT | ||||
| 21 | LRECFF02 | Include LRECFF02 (Kontenfindung) | ||||
| 22 | LREEX_GUI_AR_CLEARINGF02 | Include LREEX_GUI_AR_CLEARINGF02 | ||||
| 23 | MF02EF00 | MF02EF00 | ||||
| 24 | MF05AFCENJ | Include MF05AFCENJ | ||||
| 25 | MF60MBKP | Include for All Document Header Checks | ||||
| 26 | MF61YBKP | Include for All Document Header Checks | ||||
| 27 | MF61ZBKP | Include for All Document Header Checks | ||||
| 28 | MFCX1F00 | MFCX1F00 | ||||
| 29 | MGLRVF30 | MGLRVF30 | ||||
| 30 | MKGA2F30 | MKGA2F30 | ||||
| 31 | MM08SF10 | MM08SF10 | ||||
| 32 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 33 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 34 | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ||||
| 35 | RFFMFG_BL_YRCL | Residual Budgetary Account Closing | ||||
| 36 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 37 | RFVIBECORF01 | Include RFVIBECORF01 | ||||
| 38 | RFVIBECORREVF01 | Include RFVIBECORREVF01 | ||||
| 39 | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | ||||
| 40 | RFVIDUV1 | Sales Settlement | ||||
| 41 | RFVIDUV3N | RFVIDUV3N | ||||
| 42 | RFVIHKAB | RFVIHKAB | ||||
| 43 | RGMGAAPPOST001 | Include RGMGAAPPOST001 | ||||
| 44 | RGMIDCPOST | RGMIDCPOST | ||||
| 45 | RKGALFORM_GL | Include RKGALFORM_RKE | ||||
| 46 | RUEKFORM | INCLUDE: subroutines | ||||
| 47 | SAPFF001 | General FI Subroutines | ||||
| 48 | VSTBHFAL | Include LFV7EO90 |