SAP ABAP Function Module FM3R_GET_POSIT_FROM_ACCOUNT (FM3R: Lesen der Finanzposition zum Konto) is used by

• Function Module (10)
• Program (35)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	LACCSF02	LACCSF02	ACID	APPL	SAP_FIN
2	Program	LCMACISRF01	Include LCMACISRF01	CMAC_E	IS-PS-CA	IS-PS-CA
3	Program	LF0PRF04	Subroutines for Checking Payment Request and FI Data (PP)	FMFI	EA-PS	EA-PS
4	Program	LFMBL_EF11	Include LFMBL_EF11	FMFS_E	EA-PS	EA-PS
5	Program	LFMBL_EF13	Include LFMBL_EF13	FMFS_E	EA-PS	EA-PS
6	Program	LFMBL_EF15	Include LFMBL_EF15	FMFS_E	EA-PS	EA-PS
7	Program	LFMFG_BLCOREF16	Include LFMFG_BLCOREF16	FMFG_BLCORE_E	EA-PS	EA-PS
8	Program	LFMFG_BLCOREF18	Include LFMFG_BLCOREF18	FMFG_BLCORE_E	EA-PS	EA-PS
9	Program	LFMFG_PAYMENT_UPDATEF09	LFMFG_PAYMENT_UPDATEF09	FMFG_BLPAY_E	EA-PS	EA-PS
10	Program	LFMFIF08	Forms for checking whether a document should be updated	FFCBI	APPL	SAP_FIN
11	Program	LFMPA104	Include LFMPA104	FMFS	EA-PS	EA-PS
12	Program	LFMPAYF0C	LFMPAYF0C	FMFS	EA-PS	EA-PS
13	Program	LFMPRF0T	GET_LINES	KAFM	APPL	SAP_APPL
14	Program	LFMPU_RF02	Include LFMPU_RF02	FMFS	EA-PS	EA-PS
15	Program	RCNNEF01	Formroutinen zu RCNNEUPD	KPKA	APPL	SAP_APPL
16	Program	RFFMCHAN	Selection for suppl.acct asst	FMFS	EA-PS	EA-PS
17	Program	RFFMPLAN_CO	Derive Financial Budget from Cost Plan	FFCBP	APPL	SAP_FIN
18	Program	RFFMRP11	Cash Budget Management: FI Basis Reconstruction Program	FFCBI	APPL	SAP_FIN
19	Program	RFFMRP15C	Delete/reset a document cluster in TR-CB	FFCBI	APPL	SAP_FIN
20	Program	RFFMRP16	Reconstruct Actual Data for Funds Management from FI Documents	KAFM	APPL	SAP_APPL
21	Program	RFFMRP20	Reconstruct Actual Data from Purchase Orders	KAFM	APPL	SAP_APPL
22	Program	RFFMRP58	Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs	FFCBI	APPL	SAP_FIN
23	Program	RFFMS008	Funds Management Document Analysis	FFCBI	APPL	SAP_FIN
24	Program	RFFMS180	Program to Supply MM Documents with Commitment Items	FFCBI	APPL	SAP_FIN
25	Program	RFFMS181	Provide Purchase Orders with Commitment Items	FFCBI	APPL	SAP_FIN
26	Program	RFFMS182	Document lines receive commt item from G/L account (for LI/OI accts)=	FFCBI	APPL	SAP_FIN
27	Program	RFFMS183	Enter Commitment Item in Purchase Order Invoices	FFCBI	APPL	SAP_FIN
28	Program	RFFMS186	Convert commitment item/30 in G/L account, documents, funds invoices	FFCBI	APPL	SAP_FIN
29	Program	RFFMS186_90	Commitment Item/90 in G/L Account, Convert Documents and Budget Man.	FFCBI	APPL	SAP_FIN
30	Program	RFFMS300	Transfer Payment for Project Cash Management	KAFM	APPL	SAP_APPL
31	Program	RFFMTOBL	Transfer Commitments to Budgetary Ledger	FMFS_E	EA-PS	EA-PS
32	Program	RFFMTTTOBL	Transfer Budget or Commitment/Actual Totals to FI	FMFS_E	EA-PS	EA-PS
33	Program	RFFM_ASSIGN_CHANGE_F0	Include RFFM_ASSIGN_CHANGE_F0	FFCBI	APPL	SAP_FIN
34	Program	RFFM_TF_LO	Take transfer postings to lowest commitment item	FFCBI	APPL	SAP_FIN
35	Program	RFMOAFIX	FMOA Characteristic Derivation: Derivation of Fixed Characteristics	FMFS_E	EA-PS	EA-PS