Where Used List (Program) for SAP ABAP Function Module FM_FYC_SCHEDMAN_CLOSE (Rückmeldung zum Schedman Monitor)
SAP ABAP Function Module
FM_FYC_SCHEDMAN_CLOSE (Rückmeldung zum Schedman Monitor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BPINDX03 | Reconstruct Availability Control in Funds Management | ||||
| 2 | BPINDX05 | Prepare Budget Carryforward in Funds Management (2 Years) | ||||
| 3 | BPREP_RETRAKTOR_BCS_NEW | Transfer of SAP BW Plan Data to BCS | ||||
| 4 | BPREP_RETRAKTOR_COMMON | Include BPREP_RETRAKTOR_COMMON | ||||
| 5 | FMKF_REPORT01 | Key Figures Reporting Tool | ||||
| 6 | GM_MILESTONE_BILLING | Milestone and Periodic Billing of Grants | ||||
| 7 | IFIFMCCF_JOINTF06 | Routinen für Schedman-Anschluss | ||||
| 8 | IFIFMCCLS_F11 | Include IFIFMCCLS_F11 | ||||
| 9 | IFIFMCCOVRF23 | Include IFIFMCCLS_F27 | ||||
| 10 | IFIFMFYCVA_CLOSE_SCHEDMAN | Include IFIFMFYCVA_CLOSE_SCHEDMAN | ||||
| 11 | LFMBGAF01 | Form-Routinen FMBGA | ||||
| 12 | LFMBWBI05 | Include LFMBPA_BWI05 | ||||
| 13 | MFITABS_SAVE_ABSCHLUSS | Include MFITABS_SAVE_ABSCHLUSS | ||||
| 14 | MFM3MF10 | FIFM: Form Routines for SAPMFM3M | ||||
| 15 | RFEXBLK0 | Export Execution Data | ||||
| 16 | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 17 | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | ||||
| 18 | RFFMAV03X | Budget Deficits with Expenditures | ||||
| 19 | RFFMAV04X | Budget Deficits for Revenues | ||||
| 20 | RFFMAV05X | Cross Assigned Funds and Outside Usage | ||||
| 21 | RFFMAVC_SHOW_DIFF_EVENTS | Include RFFMAVC_SHOW_DIFF_EVENTS | ||||
| 22 | RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | ||||
| 23 | RFFMBUND | Bundling of FI Document to a Request | ||||
| 24 | RFFMBWBM | BW: Text Upload | ||||
| 25 | RFFMCC_REPORT01 | Consistency Check Report | ||||
| 26 | RFFMCE01 | Monitor for Cover Eligibility | ||||
| 27 | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | ||||
| 28 | RFFMCE12 | Overview of Cover Pools | ||||
| 29 | RFFMCE13 | Additional Revenues from Revenues Cover Pools | ||||
| 30 | RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | ||||
| 31 | RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | ||||
| 32 | RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | ||||
| 33 | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | ||||
| 34 | RFFMCE32 | Master Data Rules for Revenues Cover Pools | ||||
| 35 | RFFMCE41 | List of Collective Expenditure FM Account Assignments | ||||
| 36 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 37 | RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | ||||
| 38 | RFFMCF30 | Budget Closing Operations: Execute Carryforward | ||||
| 39 | RFFMCFC1 | Copy Carryforward Rules | ||||
| 40 | RFFMCFRC | Matching fiscal year change total records against line items | ||||
| 41 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 42 | RFFMCY_COPY_DOCUMENT | Copy Budget Documents | ||||
| 43 | RFFMCY_CO_COPI | Transfer of CO Plan Data to BCS | ||||
| 44 | RFFMCY_FREEZE | Freeze budget data | ||||
| 45 | RFFMCY_LOAD | Generate Budget Data | ||||
| 46 | RFFMCY_PREP | Generate Planning Data | ||||
| 47 | RFFMCY_RESET | Reset Planning Data | ||||
| 48 | RFFMCY_TEXT | Copy Budget Text | ||||
| 49 | RFFMDLBL | Delete c/fwd Fund balances | ||||
| 50 | RFFMDRFI | Copying of Cover Pools | ||||
| 51 | RFFMEP1BX | Annual Budget: Line Items by Document Number | ||||
| 52 | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | ||||
| 53 | RFFMEP2AX | PBET - Commitment/Actual Line Items | ||||
| 54 | RFFMEP2BX | Overall Budget: Line Items by Document Number | ||||
| 55 | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | ||||
| 56 | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | ||||
| 57 | RFFMEP3GX | Year-End Closing: Preselected Budget | ||||
| 58 | RFFMEP4BX | Period budget: Line Items According to Document Numbers | ||||
| 59 | RFFMEPG2X | Document Journal | ||||
| 60 | RFFMEPGAX | Document Journal | ||||
| 61 | RFFMFA02 | Directory of Functional Areas | ||||
| 62 | RFFMFC02 | Index of Funds | ||||
| 63 | RFFMFP02 | Index of Commitment Items | ||||
| 64 | RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | ||||
| 65 | RFFMFS02 | Index of Funds Centers | ||||
| 66 | RFFMFV02 | Index of Applications of Funds | ||||
| 67 | RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | ||||
| 68 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 69 | RFFMKBHH | Sicht auf die Haushaltsstellen | ||||
| 70 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 71 | RFFMKG02 | Delete standing requests | ||||
| 72 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 73 | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | ||||
| 74 | RFFMKG07 | Create Funds Commitments from Standing Requests | ||||
| 75 | RFFMKHPL | Übersicht Haushaltsplan | ||||
| 76 | RFFMKJR1 | Übersicht Jahresrechnung | ||||
| 77 | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ||||
| 78 | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | ||||
| 79 | RFFMKWD2 | Set Dunning Block in Customer Line Items | ||||
| 80 | RFFMME02 | Directory of Funded Programs | ||||
| 81 | RFFMMP_COVR | Carry Over Residual Budget | ||||
| 82 | RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | ||||
| 83 | RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | ||||
| 84 | RFFMMP_RBB | Increase Budget from Revenues | ||||
| 85 | RFFMMP_RELEASE | Release Budget Data | ||||
| 86 | RFFMMP_STAT | Generate Statistical Budget Data | ||||
| 87 | RFFMMP_TRANSFER | Transfer Budget Data | ||||
| 88 | RFFMPOSA | Process Petty Amounts | ||||
| 89 | RFFMPSO6 | Prepare archiving of temporary waivers | ||||
| 90 | RFFMRC04 | Matching Line Items and Totals Records for FM | ||||
| 91 | RFFMRC07 | Payment Matching at Document Level | ||||
| 92 | RFFMREP_LDB_A01 | Budget Consumption View | ||||
| 93 | RFFMREP_LDB_B01 | Budget view by Document type | ||||
| 94 | RFFMREP_LDB_B02 | Budget View by Process | ||||
| 95 | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | ||||
| 96 | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | ||||
| 97 | RFFMS200 | Payment selection | ||||
| 98 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 99 | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | ||||
| 100 | RFFMSRCICHNG | Reassign Standing Request | ||||
| 101 | RFFMTO10X | Commitment/Actual Totals Records | ||||
| 102 | RFFMTO20X | Additional Revenues from FM Account Assignments | ||||
| 103 | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | ||||
| 104 | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | ||||
| 105 | RFFMTO40 | Totals Records for Budget Structure | ||||
| 106 | RFFMUD01 | Budget Increases by Revenues | ||||
| 107 | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | ||||
| 108 | RFFMUD21 | Budget Increase Due To Revenues on Totals | ||||
| 109 | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | ||||
| 110 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 111 | RFGMMP_RBB | Increase GM Budget from Revenues | ||||
| 112 | RFKKFMCF | Transfer Open Items from FI-CA | ||||
| 113 | RFMBGASCHED | Include RFMBGASCHED | ||||
| 114 | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | ||||
| 115 | SAPFMVTR | Fund Balance Carryforward |