SAP ABAP Function Module FM_GET_INIT_INFO_APPLC (Holt globale Daten anwendungsabhängig) is used by

• Function Module (9)
• Program (44)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	BRCHT0F10	Include BRCHT0F10	FFCBR	APPL	SAP_FIN
2	Program	LFMFFF01	Include LFMFFF01	FFCBI	APPL	SAP_FIN
3	Program	LFMPRF1G	LFMPRF1G	KAFM	APPL	SAP_APPL
4	Program	RFFMCBAKT	Activate/Deactivate Cash Budget Management in the Company Code	FFCBC	APPL	SAP_FIN
5	Program	RFFMDL17	TR-CM-CB: Individual Deletion Program (Activity/Account Assignment)	FFCBI	APPL	SAP_FIN
6	Program	RFFMDL18	TR-CB: Test Program for Undoing Clearing	FFCBI	APPL	SAP_FIN
7	Program	RFFMDL50	Program for Deleting Funds Line Items	FFCBI	APPL	SAP_FIN
8	Program	RFFMDL52	Delete Actual Data for an FM Area in Cash Budget Management	FFCBI	APPL	SAP_FIN
9	Program	RFFMDL5T	TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings	FFCBI	APPL	SAP_FIN
10	Program	RFFMHIGH	Development of a document line item in the cash budget	FFCBR	APPL	SAP_FIN
11	Program	RFFMHIST	Apportionment of a (Payment) Document in Cash Budget Management	FFCBI	APPL	SAP_FIN
12	Program	RFFMPLAN_CO	Derive Financial Budget from Cost Plan	FFCBP	APPL	SAP_FIN
13	Program	RFFMPLAN_PS	Derive Financial Budget from PS Payment Schedule	FFCBP	APPL	SAP_FIN
14	Program	RFFMRP11	Cash Budget Management: FI Basis Reconstruction Program	FFCBI	APPL	SAP_FIN
15	Program	RFFMRP11_GLSEL	Lean Cash Budget Management: New Generation from FI Documents	FFCBI	APPL	SAP_FIN
16	Program	RFFMRP15	Cash Budget Management: Reconstruct Actual Data for FI Documents	FFCBI	APPL	SAP_FIN
17	Program	RFFMRP15C	Delete/reset a document cluster in TR-CB	FFCBI	APPL	SAP_FIN
18	Program	RFFMRP17	Posting Clearing to Funds Management	FFCBI	APPL	SAP_FIN
19	Program	RFFMRP17I	Complete Canceled Cross-Company-Code Document in Cash Budget Mgt	FFCBI	APPL	SAP_FIN
20	Program	RFFMRP53	Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders	FFCBI	APPL	SAP_FIN
21	Program	RFFMRP54	Copy Parked Documents in Cash Budget Management	FFCBI	APPL	SAP_FIN
22	Program	RFFMRP58	Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs	FFCBI	APPL	SAP_FIN
23	Program	RFFMS000	TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records	FFCBI	APPL	SAP_FIN
24	Program	RFFMS002	Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items	FFCBI	APPL	SAP_FIN
25	Program	RFFMS005	TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items	FFCBI	APPL	SAP_FIN
26	Program	RFFMS008	Funds Management Document Analysis	FFCBI	APPL	SAP_FIN
27	Program	RFFMS100	TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records	FFCBI	APPL	SAP_FIN
28	Program	RFFMS160	Check on balances in Funds Management	FFCBI	APPL	SAP_FIN
29	Program	RFFMS160_REV	Identify Funds Balance in Non Balance Sheet Accounts	FFCBC	APPL	SAP_FIN
30	Program	RFFMS186	Convert commitment item/30 in G/L account, documents, funds invoices	FFCBI	APPL	SAP_FIN
31	Program	RFFMS186_90	Commitment Item/90 in G/L Account, Convert Documents and Budget Man.	FFCBI	APPL	SAP_FIN
32	Program	RFFMS187	Transfer Account Assignment Line to Another Commitment Item	FFCBI	APPL	SAP_FIN
33	Program	RFFMS187_POS	Transfer of Account Assignment Items to Other Commitment Items	FFCBI	APPL	SAP_FIN
34	Program	RFFMSIZE	Analayis Program: FI Documents for Cash Budget Management	FFCBI	APPL	SAP_FIN
35	Program	RFFMTRCB90	Set old bank transfer postings to new default item	FFCBI	APPL	SAP_FIN
36	Program	RFFMZBU1	Cash Holdings: Clear/Take Over from Accounts	FFCBI	APPL	SAP_FIN
37	Program	RFFMZBU1_IT	CBM: Post Balance Lines to Transfer Item	FFCBI	APPL	SAP_FIN
38	Program	RFFMZBVT	Carry Forward Funds Balances	FFCBI	APPL	SAP_FIN
39	Program	RFFM_30_DENSE	Summarization of Funds Line Items (Lines for Fin.Trans. 30)	FFCBI	APPL	SAP_FIN
40	Program	RFFM_30_DENSE_ART	Summarization of Funds Line Items (Complete Documents)	FFCBI	APPL	SAP_FIN
41	Program	RFFM_ASSIGN_CHANGE1	Change of Fund Item Assignment in Cash Budget Mgmt Using Exits	FFCBI	APPL	SAP_FIN
42	Program	RFFM_ASSIGN_CHANGE_F0	Include RFFM_ASSIGN_CHANGE_F0	FFCBI	APPL	SAP_FIN
43	Program	RFFM_MR11_POST_FM	Adjustment of FM Commt for Purchase Orders in Connection with MR11	FMFS	EA-PS	EA-PS
44	Program	RFFM_REP_POSTMR11	Adjust Funds Commitments for Orders After MR11	FFCBI	APPL	SAP_FIN