Where Used List (Program) for SAP ABAP Function Module FMFK_GET_FIKRS_FROM_BUKRS (FMFK: Finanzkreis zu einem Buchungskreis ermitteln)
SAP ABAP Function Module
FMFK_GET_FIKRS_FROM_BUKRS (FMFK: Finanzkreis zu einem Buchungskreis ermitteln) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ||||
| 2 | BILL_STATUS_BLOCK_FO2 | Include BILL_STATUS_BLOCK_FO2 | ||||
| 3 | CL_GM_OBJ_MAPPERK04 | Include CL_GM_OBJ_MAPPERK04 | ||||
| 4 | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ||||
| 5 | FMMP_CO_SELECTION | Include FMMP_CO_SELECTION | ||||
| 6 | GMRB_ROBJ_MAINT_LCL_ALV_EVENT | Include GMRB_ROBJ_MAINT_LCL_ALV_EVENT | ||||
| 7 | GMRB_ROBJ_MAINT_LCL_IMPLEMENT | Include GMRB_ROBJ_MAINT_LCL_IMPLEMENT | ||||
| 8 | GMRB_ROBJ_MAINT_LCL_MAINT_1010 | Include GMRB_ROBJ_MAINT_LCL_MAINT_1010 | ||||
| 9 | GM_BDGT_ANALYZE_DOCUMENTS | Report GM_BDGT_ANALYZE_DOCUMENTS | ||||
| 10 | GM_BUDGET_OVERVIEW | GM Budget Overview | ||||
| 11 | GM_GRANT_APPROVAL_C01 | Include GM_GRANT_APPROVAL_C01 | ||||
| 12 | IFIFMFYCEFDELWF_BUKRS_F4 | Include IFIFMFYCEFDELWF_BUKRS_F4 | ||||
| 13 | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ||||
| 14 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 15 | IFMKU_ABP_COR_F01 | Include IFMKU_ABP_COR_F01 | ||||
| 16 | IFMKU_ABP_COR_F02 | Include IFMKU_ABP_COR_F02 | ||||
| 17 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 18 | L0F59F01 | FIFM Customizing | ||||
| 19 | LBDT_GMGRF04 | Fund maintance | ||||
| 20 | LCATSO13 | CATS: Interface for Export of Work List | ||||
| 21 | LCOZ1F10 | FORM Routines | ||||
| 22 | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ||||
| 23 | LF0KAF17 | Include LF0KAF17 | ||||
| 24 | LF0KCF02 | Include LF0KCF02 | ||||
| 25 | LF0KJF01 | General Routines | ||||
| 26 | LF0PQ_EUF04 | Include LF0PQF04 | ||||
| 27 | LF0PQ_EUI01 | PAI-Module | ||||
| 28 | LFAGL_COFI_ONLRECF29 | Include LFAGL_COFI_ONLRECF29 | ||||
| 29 | LFCRAF01 | Include LFCRCF01 | ||||
| 30 | LFCRZF01 | Include LFCRZF01 | ||||
| 31 | LFKKFM_CHECKSF01 | Routinen für Existenzverprobungen | ||||
| 32 | LFKKFM_CHECKSF0N | LFKKFM_CHECKSF0N | ||||
| 33 | LFKKFM_CHECKSF19 | LFKKFM_CHECKSF19 | ||||
| 34 | LFKKFM_CHECKSF28 | Include LFKKFM_CHECKSF28 | ||||
| 35 | LFKKFM_DERIVEF01 | Include LFKKFM_DERIVEF01 | ||||
| 36 | LFKKFM_DERIVEF02 | Include LFKKFM_DERIVEF02 | ||||
| 37 | LFM3RF05 | LFM3RF05 | ||||
| 38 | LFM71F03 | Include LFM71F01 | ||||
| 39 | LFM71O01 | Include LFM71O01 | ||||
| 40 | LFM71O03 | Include LFM71O01 | ||||
| 41 | LFMAA_CHECK_ADDONF01 | Include LFMAA_CHECK_ADDONF01 | ||||
| 42 | LFMABPF01 | Include LFMABPF01 | ||||
| 43 | LFMBL_EF03 | Include LFMBL_EF03 | ||||
| 44 | LFMBL_EF11 | Include LFMBL_EF11 | ||||
| 45 | LFMBWBF02 | Customizing related forms | ||||
| 46 | LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | ||||
| 47 | LFMCA_DOC_FIF16 | Include LFMCA_DOC_FIF16 | ||||
| 48 | LFMCHECKF01 | Include LFMCHECKF01 | ||||
| 49 | LFMCHECKF13 | Include LFMCHECKF13 | ||||
| 50 | LFMCOF10 | LFMCOF10 | ||||
| 51 | LFMCUF01 | Include LFMCUF01 | ||||
| 52 | LFMCUF02 | Include LFMCUF02 | ||||
| 53 | LFMFG_BLCOREF08 | Include LFMFG_BLCOREF08 | ||||
| 54 | LFMFG_BLCOREF18 | Include LFMFG_BLCOREF18 | ||||
| 55 | LFMFG_BLCORRECTF02 | Retrieve original BL lines from BSEG | ||||
| 56 | LFMFG_BL_YRCL_MNTF01 | Include LFMFG_BL_YRCL_MNTF01 | ||||
| 57 | LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | ||||
| 58 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 59 | LFMFG_PAYMENT_UPDATEF09 | LFMFG_PAYMENT_UPDATEF09 | ||||
| 60 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 61 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 62 | LFMGLACC_DERIVEF09 | Include LFMGLACC_DERIVEF09 | ||||
| 63 | LFMGLACC_DERIVEO01 | Include LFMGLACC_DERIVEO01 | ||||
| 64 | LFMME6F01 | Include LFMME6F01 | ||||
| 65 | LFMME6TCI | LFMME6TCI | ||||
| 66 | LFMPA137 | Include LFMPA137 | ||||
| 67 | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ||||
| 68 | LFMPA_ANAF20 | Include LFMPA_ANAF20 | ||||
| 69 | LFMPA_ANAF32 | Include LFMPA_ANAF32 | ||||
| 70 | LFMPA_V2F01 | Include LFMPA_V2F01 | ||||
| 71 | LFMPRF0H | LFMPRF0H | ||||
| 72 | LFMPU_RF01 | Include LFMPU_RF01 | ||||
| 73 | LFMRCF08 | Include LFMRCF08 | ||||
| 74 | LFMRCF17 | Include LFMRCF17 | ||||
| 75 | LFMRESERVATIONF01 | Include LFMRESERVATIONF01 | ||||
| 76 | LFMRE_HRF01 | Include LFMRE_HRF01 | ||||
| 77 | LFMRIF35 | LFMRIF35 | ||||
| 78 | LFMRIF3D | LFMRIF3D | ||||
| 79 | LFMRIF55 | DOC_POST | ||||
| 80 | LFMRIF63 | Include LFMRIF63 | ||||
| 81 | LFMRIF64 | Include LFMRIF64 | ||||
| 82 | LFMRIF65 | Include LFMRIF65 | ||||
| 83 | LFMTO_COREF01 | Include LFMTO_COREF01 | ||||
| 84 | LFMWRF02 | FORM Include | ||||
| 85 | LFMYC_DV3F04 | Callback | ||||
| 86 | LFMYC_DV3F10 | Include LFMYC_DV3F10 | ||||
| 87 | LFMYC_DV3F11 | Include LFMYC_DV3F11 | ||||
| 88 | LFM_IDOC_ACTUALSF03 | Include LFM_IDOC_ACTUALSF03 | ||||
| 89 | LFM_IDOC_COMMITMENTF03 | Include LFM_IDOC_COMMITMENTF03 | ||||
| 90 | LGMAVC_DERI_TOOLSF02 | Include LGMAVC_DERI_TOOLSF02 | ||||
| 91 | LGMBWFMF02 | Budget Extractor functions | ||||
| 92 | LGMGRBDF01 | Include LGMGRBDF01 | ||||
| 93 | LGMRB_CUST_TOOLSF03 | Include LGMRB_CUST_TOOLSF03 | ||||
| 94 | LGMREPPOOLF03 | Include lookup grant objects into LGMREPPOOLF03 | ||||
| 95 | LGMREPPOOLF11 | Include LGMREPPOOLF11 | ||||
| 96 | LGORGF01 | Include LGORGF01 | ||||
| 97 | LGUMDFF2 | Include LGARXF05 | ||||
| 98 | LHRMS_BIW_PPF01 | Include LHRMS_BIW_PPF01 | ||||
| 99 | LHRMS_BIW_PTDWF01 | Include LHRMS_BIW_PTDWF01 | ||||
| 100 | LHRPAYUN_FMF01 | Include LHRPAYUN_FMF01 | ||||
| 101 | LHR_BIW_XX_RECF02 | Include LHR_BIW_XX_RECF02 | ||||
| 102 | LINCOF0K | LINCOF0K | ||||
| 103 | LINCOF0N | LINCOF0N | ||||
| 104 | LKPP_PSZ_PF09 | LKPP_PSZ_PF09 | ||||
| 105 | LKW_DF02 | Include LKW_DF02 | ||||
| 106 | LMCEX02F44 | Include LMCEX02F44 | ||||
| 107 | MFMDCF01 | Include MFMDCF01 | ||||
| 108 | MKBUDF02 | Project Forms | ||||
| 109 | RFFMBELI | Processing List | ||||
| 110 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 111 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 112 | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ||||
| 113 | RFFMCHAB | Select Documents - Document Reassignment | ||||
| 114 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 115 | RFFMCP01 | Copy Commitment Item in G/L Account from Source CC to Target CC | ||||
| 116 | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ||||
| 117 | RFFMDL03 | Remove Commitment Item from the G/L Accounts for a Company Code | ||||
| 118 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 119 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 120 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 121 | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 122 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 123 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 124 | RFFMFBAO | Request Journal | ||||
| 125 | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | ||||
| 126 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 127 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 128 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 129 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 130 | RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ||||
| 131 | RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | ||||
| 132 | RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | ||||
| 133 | RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | ||||
| 134 | RFFMFG_BL_CORR_F_YEAR | Include RFFMFG_BL_CORR_F_YEAR | ||||
| 135 | RFFMFG_DERIVE_YRCL | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | ||||
| 136 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 137 | RFFMFG_NET_COST | Statement of Net Cost | ||||
| 138 | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | ||||
| 139 | RFFMFG_PAYMENT_CORR_GET_PERIOD | Include RFFMFG_PAYMENT_CORR_GET_PERIOD | ||||
| 140 | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | ||||
| 141 | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | ||||
| 142 | RFFMFG_TRANS_REG | Federal Transaction Register | ||||
| 143 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 144 | RFFMFG_UNFILLED_SEL | Selection Screen for Unfilled Orders | ||||
| 145 | RFFMGRIRAN_F23 | Include RFFMGRIRAN_F23 | ||||
| 146 | RFFMPDOC | Create FM Payment Directive | ||||
| 147 | RFFMRC01 | FI-FM Line Comparison | ||||
| 148 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 149 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 150 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 151 | RFFMRC07 | Payment Matching at Document Level | ||||
| 152 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 153 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 154 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 155 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 156 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 157 | RFFMRP04 | Copy document from parked documents | ||||
| 158 | RFFMRP05 | Copy CO Documents | ||||
| 159 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 160 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 161 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 162 | RFFMRPFI | RFFMRPFI | ||||
| 163 | RFFMS189 | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | ||||
| 164 | RFFMS200 | Payment selection | ||||
| 165 | RFFMS200_BATCH | Payment Selection | ||||
| 166 | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ||||
| 167 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 168 | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | ||||
| 169 | RFFMSRCICHNGF03 | FIDOC change/check form routines | ||||
| 170 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 171 | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ||||
| 172 | RFFMVCORBF01 | Include RFFMVCORBF01 | ||||
| 173 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 174 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 175 | RFGMAB30 | Budget Vs. Commit./Actual Journal | ||||
| 176 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 177 | RFGMGSL1 | Master Data Index for Grant Sponsors | ||||
| 178 | RFGMOBJ1 | GM Object List | ||||
| 179 | RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | ||||
| 180 | RGIFS000 | SAP Exit Routines for Fixed Field Movements | ||||
| 181 | RGMIDCPOST005 | Include RGMIDCPOST005 | ||||
| 182 | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | ||||
| 183 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 184 | SAPFFMFGRW | Form Pool for Federal Government Report Writer |