Where Used List (Program) for SAP ABAP Function Module FMCA_GET_INIT_INFO (Informationen zur Initialisierung ermitteln)
SAP ABAP Function Module FMCA_GET_INIT_INFO (Informationen zur Initialisierung ermitteln) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LFKKFM_UPDF02 | Include LFKKFM_UPDF02 | FKKFMUPD | EA-PS | EA-PS |
2 | Program | LFMCHECKF06 | Include LFMCHECKF06 | FMFS | EA-PS | EA-PS |
3 | Program | LFMCHF0N | LFMCHF0N | FMFS | EA-PS | EA-PS |
4 | Program | LFMCHF12 | Include LFMCHF12 | FMFS | EA-PS | EA-PS |
5 | Program | LFMCHF23 | Include LFMCHF23 | FMFS | EA-PS | EA-PS |
6 | Program | LFMCHF51 | LFMCHF51 | FMFS | EA-PS | EA-PS |
7 | Program | LFMCOBLF02 | Include LFMCOBLF02 | FMFS_E | EA-PS | EA-PS |
8 | Program | LFMFG_BLCOREF20 | Include LFMFG_BLCOREF20 | FMFG_BLCORE_E | EA-PS | EA-PS |
9 | Program | LFMFG_MM03F1R | Include LFMFG_MM03F1P | FMFG_MM_E | EA-PS | EA-PS |
10 | Program | LFMFG_PAYMENT_UPDATEF11 | Include LFMFG_PAYMENT_UPDATEF11 | FMFG_BLPAY_E | EA-PS | EA-PS |
11 | Program | LFMGR_REDF02 | Include LFMGR_REDF02 | FMFS_E | EA-PS | EA-PS |
12 | Program | LFMOIF2U | LFMOIF2U | FMFS_E | EA-PS | EA-PS |
13 | Program | LFMOIF40 | Control data | FMFS_E | EA-PS | EA-PS |
14 | Program | LFMPA140 | Include LFMPA140 | FMFS | EA-PS | EA-PS |
15 | Program | LFMPAF48 | Include LFMPAF48 | FMFS | EA-PS | EA-PS |
16 | Program | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | FMFS | EA-PS | EA-PS |
17 | Program | LFMPYF0O | LFMPYF0O | FMFS | EA-PS | EA-PS |
18 | Program | LFMRCF09 | Include LFMRCF09 | FMFS | EA-PS | EA-PS |
19 | Program | LFMRIF07 | Include LFMRIF07 | FMFS | EA-PS | EA-PS |
20 | Program | LFMRIF0Z | FM_FI_STATUS_COMPARE | FMFS | EA-PS | EA-PS |
21 | Program | LFMRIF1R | LFMRIF1R | FMFS | EA-PS | EA-PS |
22 | Program | LFMRIF2N | LFMRIF2N | FMFS | EA-PS | EA-PS |
23 | Program | LFMRIF2X | GET_CHANGED_ITEMS | FMFS | EA-PS | EA-PS |
24 | Program | LFMRIF3B | LFMRIF3B | FMFS | EA-PS | EA-PS |
25 | Program | LFMRIF3C | REDUCE_CLEARING_DPR | FMFS | EA-PS | EA-PS |
26 | Program | LFMRIF72 | Include LFMRIF72 | FMFS | EA-PS | EA-PS |
27 | Program | LFMRIF76 | Include LFMRIF76 | FMFS | EA-PS | EA-PS |
28 | Program | LFMRIFAA | Include LFBH3F01 | FMFS | EA-PS | EA-PS |
29 | Program | LFMYC_CCFF75 | LFMYC_CCFF75 | FMBS_ADDON | EA-PS | EA-PS |
30 | Program | LFMYC_CCF_CHAINF37 | Include LFMYC_CCF_CHAINF37 | FMBS_ADDON | EA-PS | EA-PS |
31 | Program | LFM_SERVICESF04 | Include LFM_SERVICESF04 | FMFS | EA-PS | EA-PS |
32 | Program | LGLT0F87 | Include LGLT0F87 | GLT0 | APPL | SAP_FIN |
33 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
34 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
35 | Program | RFFMCCF_DISPLAY_REORG | Display FM Fiscal Year Change Document | FMFS_CORE | APPL | SAP_FIN |
36 | Program | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E | EA-PS | EA-PS |
37 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
38 | Program | RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS | EA-PS | EA-PS |
39 | Program | RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS | EA-PS | EA-PS |
40 | Program | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS | EA-PS | EA-PS |
41 | Program | RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS | EA-PS | EA-PS |
42 | Program | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS | EA-PS | EA-PS |
43 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
44 | Program | RFFMRC03 | Compare FM Totals with FI Totals | FMFS | EA-PS | EA-PS |
45 | Program | RFFMRC07 | Payment Matching at Document Level | FMFS | EA-PS | EA-PS |
46 | Program | RFFMRC21 | Reconciliation of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
47 | Program | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
48 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
49 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
50 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
51 | Program | RFFMRP03 | Document Transfer from Earmarked Funds | FMFS | EA-PS | EA-PS |
52 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
53 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
54 | Program | RFFMRP07 | Rebuild FM Interface of Sales Orders | FMFS_E | EA-PS | EA-PS |
55 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
56 | Program | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS | EA-PS | EA-PS |
57 | Program | RFFMRP34 | Copy Purchase Requisition Documents | FMFS | EA-PS | EA-PS |
58 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
59 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
60 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
61 | Program | RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E | EA-PS | EA-PS |
62 | Program | RFFMS200_INIT | Reorganizes Invoices and Payments after Data Conversion to 4.5x | FMFS | EA-PS | EA-PS |
63 | Program | RFFMS200_OLD | Payment Selection | FMFS | EA-PS | EA-PS |
64 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
65 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
66 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
67 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
68 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |