Where Used List (Program) for SAP ABAP Function Module FM_LEDGER_CHECK_ACTIVE (To check if the Budgetary Ledger is active)
SAP ABAP Function Module
FM_LEDGER_CHECK_ACTIVE (To check if the Budgetary Ledger is active) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BPCARRFOR_I2 | Include BPCARRFOR_I2 | ||||
| 2 | BPCLOSE_I2 | Include BPCLOSE_I2 | ||||
| 3 | IFMKU_ABP_COR_F01 | Include IFMKU_ABP_COR_F01 | ||||
| 4 | IFMKU_MIGRATE_ED_PBO | Include IFMKU_MIGRATE_TOTALS_PBO | ||||
| 5 | LFM62F0A | LFM62F0A | ||||
| 6 | LFMBCFF_CUSTOMF08 | Include LFMBCFF_CUSTOMF08 | ||||
| 7 | LFMBL_EF27 | Include LFMBL_EF27 | ||||
| 8 | LFMCUF01 | Include LFMCUF01 | ||||
| 9 | LFMFA_EF01 | Include LFMFA_EF01 | ||||
| 10 | LFMOIF40 | Control data | ||||
| 11 | LFMPAF31 | Include LFMPAF31 | ||||
| 12 | LFMPU_RF37 | Include LFMPU_RF37 | ||||
| 13 | LFMRIF0J | FI_STATUS_CHECK | ||||
| 14 | LFMRIF0Z | FM_FI_STATUS_COMPARE | ||||
| 15 | LFMRIF55 | DOC_POST | ||||
| 16 | LFMUTF06 | Include LFMUTF06 | ||||
| 17 | LKBPBF01 | Include LKBPBF01: Header Screen PBO I | ||||
| 18 | LKBPBF02 | Include LKBPBF02: Header Screen PAI I | ||||
| 19 | LKBPBF12 | Include LKBPBF12 | ||||
| 20 | LKBPBF20 | Include LKBPBF20 | ||||
| 21 | LKBPBF30 | Include LKBPBF30 | ||||
| 22 | LKBPIF10 | Include LKBPIF10 | ||||
| 23 | LKBPPF92 | Include LKBPPF92 | ||||
| 24 | LKBPWF03 | Forms for KBPW_DOCUMENT_SHOW_AND_PROC | ||||
| 25 | MKBUDF04 | Commitment Budget Forms | ||||
| 26 | RFFMEP1BX | Annual Budget: Line Items by Document Number | ||||
| 27 | RFFMEP2BX | Overall Budget: Line Items by Document Number | ||||
| 28 | RFFMEP4BX | Period budget: Line Items According to Document Numbers | ||||
| 29 | RFFMEPG2X | Document Journal | ||||
| 30 | RFFMEPGAX | Document Journal | ||||
| 31 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 32 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 33 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 34 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 35 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 36 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 37 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 38 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 39 | RFFMS200 | Payment selection |