Where Used List (Program) for SAP ABAP Function Module FM_CONVERT_SIGN_FI (Vorzeichen drehen FI)
SAP ABAP Function Module
FM_CONVERT_SIGN_FI (Vorzeichen drehen FI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFMRCF10 | Include LFMRCF10 | ||||
| 2 | LFMRIF05 | Include LFMRIF05 | ||||
| 3 | LFMRIF0W | Include LFBH3F01 | ||||
| 4 | LFMRIF34 | DOC_REVERSAL_REAL_GET_LINES | ||||
| 5 | RFFMCHDP | Adaptation of Old Down Payment Clearings to New Update Logic | ||||
| 6 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 7 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 8 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 9 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 10 | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 11 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 12 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 13 | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | ||||
| 14 | RFFMS910 | Convert Payments from Commitment Budget to Payment Budget |