Where Used List (Program) for SAP ABAP Function Module FM_FYC_SCHEDMAN_INIT (Schedman Monitor initialisieren)
SAP ABAP Function Module
FM_FYC_SCHEDMAN_INIT (Schedman Monitor initialisieren) 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 | IFIFMCCF1_CHAIN_F06 | Include IFIFMCCF1_CHAIN_F06 | ||||
| 8 | IFIFMCCF1_CHAIN_F08 | Include IFIFMCCF1_CHAIN_F08 | ||||
| 9 | IFIFMCCF_JOINTF05 | Callback-Routinen für Protokollausgabe | ||||
| 10 | IFIFMCCLS_F17 | Include IFIFMCCLS_F17 | ||||
| 11 | IFIFMCCOVRF06 | Callback Routines for Log Output | ||||
| 12 | IFIFMFYCEFDELWF_ALV_CALLBACK | Include IFIFMFYCEFDELWF_ALV_CALLBACK | ||||
| 13 | IFIFMFYCVA_USER_COMMAND | Include IFIFMFYCVA_USER_COMMAND | ||||
| 14 | LFMBGAF01 | Form-Routinen FMBGA | ||||
| 15 | LFMBWBO01 | PBO modules for main screen | ||||
| 16 | MFITABS_SAVE_ABSCHLUSS | Include MFITABS_SAVE_ABSCHLUSS | ||||
| 17 | MFM3MF10 | FIFM: Form Routines for SAPMFM3M | ||||
| 18 | RFEXBLK0 | Export Execution Data | ||||
| 19 | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 20 | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | ||||
| 21 | RFFMAV03X | Budget Deficits with Expenditures | ||||
| 22 | RFFMAV04X | Budget Deficits for Revenues | ||||
| 23 | RFFMAV05X | Cross Assigned Funds and Outside Usage | ||||
| 24 | RFFMAVC_SHOW_DIFF_EVENTS | Include RFFMAVC_SHOW_DIFF_EVENTS | ||||
| 25 | RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | ||||
| 26 | RFFMBUND | Bundling of FI Document to a Request | ||||
| 27 | RFFMBWBM | BW: Text Upload | ||||
| 28 | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | ||||
| 29 | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | ||||
| 30 | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | ||||
| 31 | RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | ||||
| 32 | RFFMCCF_APPROVE | Approval of Carryforward of Open Items | ||||
| 33 | RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | ||||
| 34 | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | ||||
| 35 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 36 | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | ||||
| 37 | RFFMCC_REPORT01 | Consistency Check Report | ||||
| 38 | RFFMCE01 | Monitor for Cover Eligibility | ||||
| 39 | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | ||||
| 40 | RFFMCE12 | Overview of Cover Pools | ||||
| 41 | RFFMCE13 | Additional Revenues from Revenues Cover Pools | ||||
| 42 | RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | ||||
| 43 | RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | ||||
| 44 | RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | ||||
| 45 | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | ||||
| 46 | RFFMCE32 | Master Data Rules for Revenues Cover Pools | ||||
| 47 | RFFMCE41 | List of Collective Expenditure FM Account Assignments | ||||
| 48 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 49 | RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | ||||
| 50 | RFFMCF30 | Budget Closing Operations: Execute Carryforward | ||||
| 51 | RFFMCFC1 | Copy Carryforward Rules | ||||
| 52 | RFFMCFRC | Matching fiscal year change total records against line items | ||||
| 53 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 54 | RFFMCY_COPY_DOCUMENT | Copy Budget Documents | ||||
| 55 | RFFMCY_CO_COPI | Transfer of CO Plan Data to BCS | ||||
| 56 | RFFMCY_FREEZE | Freeze budget data | ||||
| 57 | RFFMCY_LOAD | Generate Budget Data | ||||
| 58 | RFFMCY_PREP | Generate Planning Data | ||||
| 59 | RFFMCY_RESET | Reset Planning Data | ||||
| 60 | RFFMCY_TEXT | Copy Budget Text | ||||
| 61 | RFFMDLBL | Delete c/fwd Fund balances | ||||
| 62 | RFFMDRFI | Copying of Cover Pools | ||||
| 63 | RFFMEP1BX | Annual Budget: Line Items by Document Number | ||||
| 64 | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | ||||
| 65 | RFFMEP2AX | PBET - Commitment/Actual Line Items | ||||
| 66 | RFFMEP2BX | Overall Budget: Line Items by Document Number | ||||
| 67 | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | ||||
| 68 | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | ||||
| 69 | RFFMEP3GX | Year-End Closing: Preselected Budget | ||||
| 70 | RFFMEP4BX | Period budget: Line Items According to Document Numbers | ||||
| 71 | RFFMEPG2X | Document Journal | ||||
| 72 | RFFMEPGAX | Document Journal | ||||
| 73 | RFFMFA02 | Directory of Functional Areas | ||||
| 74 | RFFMFC02 | Index of Funds | ||||
| 75 | RFFMFP02 | Index of Commitment Items | ||||
| 76 | RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | ||||
| 77 | RFFMFS02 | Index of Funds Centers | ||||
| 78 | RFFMFV02 | Index of Applications of Funds | ||||
| 79 | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | ||||
| 80 | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | ||||
| 81 | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | ||||
| 82 | RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | ||||
| 83 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 84 | RFFMKBHH | Sicht auf die Haushaltsstellen | ||||
| 85 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 86 | RFFMKG02 | Delete standing requests | ||||
| 87 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 88 | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | ||||
| 89 | RFFMKG07 | Create Funds Commitments from Standing Requests | ||||
| 90 | RFFMKHPL | Übersicht Haushaltsplan | ||||
| 91 | RFFMKJR1 | Übersicht Jahresrechnung | ||||
| 92 | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ||||
| 93 | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | ||||
| 94 | RFFMKWD2 | Set Dunning Block in Customer Line Items | ||||
| 95 | RFFMME02 | Directory of Funded Programs | ||||
| 96 | RFFMMP_COVR | Carry Over Residual Budget | ||||
| 97 | RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | ||||
| 98 | RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | ||||
| 99 | RFFMMP_RBB | Increase Budget from Revenues | ||||
| 100 | RFFMMP_RELEASE | Release Budget Data | ||||
| 101 | RFFMMP_STAT | Generate Statistical Budget Data | ||||
| 102 | RFFMMP_TRANSFER | Transfer Budget Data | ||||
| 103 | RFFMPOSA | Process Petty Amounts | ||||
| 104 | RFFMPSO6 | Prepare archiving of temporary waivers | ||||
| 105 | RFFMRC04 | Matching Line Items and Totals Records for FM | ||||
| 106 | RFFMRC07 | Payment Matching at Document Level | ||||
| 107 | RFFMREP_LDB_A01 | Budget Consumption View | ||||
| 108 | RFFMREP_LDB_B01 | Budget view by Document type | ||||
| 109 | RFFMREP_LDB_B02 | Budget View by Process | ||||
| 110 | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | ||||
| 111 | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | ||||
| 112 | RFFMS200 | Payment selection | ||||
| 113 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 114 | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | ||||
| 115 | RFFMSRCICHNG | Reassign Standing Request | ||||
| 116 | RFFMTO10X | Commitment/Actual Totals Records | ||||
| 117 | RFFMTO20X | Additional Revenues from FM Account Assignments | ||||
| 118 | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | ||||
| 119 | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | ||||
| 120 | RFFMTO40 | Totals Records for Budget Structure | ||||
| 121 | RFFMUD01 | Budget Increases by Revenues | ||||
| 122 | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | ||||
| 123 | RFFMUD21 | Budget Increase Due To Revenues on Totals | ||||
| 124 | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | ||||
| 125 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 126 | RFGMMP_RBB | Increase GM Budget from Revenues | ||||
| 127 | RFKKFMCF | Transfer Open Items from FI-CA | ||||
| 128 | RFMBGASCHED | Include RFMBGASCHED | ||||
| 129 | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | ||||
| 130 | SAPFMVTR | Fund Balance Carryforward |