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