Where Used List (Program) for SAP ABAP Function Module FM_DOCUMENT_DISPLAY (Zeigt zu einem FM-Einzelposten den Originalbeleg)
SAP ABAP Function Module
FM_DOCUMENT_DISPLAY (Zeigt zu einem FM-Einzelposten den Originalbeleg) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/PO_PAYMT_FORMS | Subroutines for extended PO History | ||||
| 2 | IFIFMCCF_JOINTF03 | Hilfsroutinen zur Protokollausgabe | ||||
| 3 | IFIFMCCLS_F15 | Include IFIFMCCLS_F15 | ||||
| 4 | IFIFMCCOVRF11 | Include IFIFMCCLS_F15 | ||||
| 5 | IFIFMCH_USER_COMMAND | Include IFIFMCH_USER_COMMAND | ||||
| 6 | IFIFMFYCVA_USER_COMMAND | Include IFIFMFYCVA_USER_COMMAND | ||||
| 7 | IFIFMRC01_F02 | Include IFIFMRC01_F02 | ||||
| 8 | LFMRPFF13 | Include LFMRPFF13 | ||||
| 9 | LFMYC_CCF_CHAINF31 | Routines for List Output / Interaction | ||||
| 10 | LFMYC_DV3F04 | Callback | ||||
| 11 | LFMYC_VAF13 | Include LFMYC_VAF13 | ||||
| 12 | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 13 | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | ||||
| 14 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 15 | RFFMCCF_APPROVE_F10 | Include RFFMCCF_APPROVE_F10 | ||||
| 16 | RFFMCCF_SHOW_CHAIN | RFFMCCF_SHOW_CHAIN | ||||
| 17 | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | ||||
| 18 | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | ||||
| 19 | RFFMCHAC | Select Documents - CO Relation Table | ||||
| 20 | RFFMCHAD | Delete Work List - Reassignment Tool | ||||
| 21 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 22 | RFFMCHAR | Work List Reporting - Reassignment Tool | ||||
| 23 | RFFMEP2AX | PBET - Commitment/Actual Line Items | ||||
| 24 | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | ||||
| 25 | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | ||||
| 26 | RFFMEPG2X | Document Journal | ||||
| 27 | RFFMEPGAX | Document Journal | ||||
| 28 | RFFMFG_BL_CORR_C01 | Local classes for BL Correction | ||||
| 29 | RFFMFG_BL_CORR_F_ALV07 | Include RFFMFG_BL_CORR_F_ALV07 | ||||
| 30 | RFFMFG_PO_HISTORY | Purchase Order History | ||||
| 31 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 32 | RFFMS200_OLD | Payment Selection | ||||
| 33 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 34 | RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | ||||
| 35 | RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) |