SAP ABAP Function Module FMFPO_READ_QUICK (FIFM: Lesen einer Kontierungsfinanzposition mit eigenem Puffer) is used by

• Class (1)
• Function Module (11)
• Program (84)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SAPF15/FORMS_ISPS	F15 Schnittstelle - globale Formroutinen [IS-PS]	/SAPF15/F15	EA-PS	EA-PS
2	Program	BPINDAN2_NEW	AVC: Determining the Index for Assignable BS Element	KABP_ADDON	EA-PS	EA-PS
3	Program	FAGL_SWITCH_CLASS_IMP1	Include FAGL_SWITCH_CLASS_IMP1	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
4	Program	L0F50F02	Include L0F50F02	FMBS	APPL	SAP_FIN
5	Program	L0F53I01	Include L0F53I01	FMBS_ADDON	EA-PS	EA-PS
6	Program	L0FM01AI00	L0FM01AI00	FFCBC	APPL	SAP_FIN
7	Program	LF0PQ_EUF06	Include LF0PQF06	FMFI_EU	EA-PS	EA-PS
8	Program	LFCRAF01	Include LFCRCF01	FCRD	APPL	SAP_FIN
9	Program	LFKKFM_UPDF01	Include LFKKFM_UPDF01	FKKFMUPD	EA-PS	EA-PS
10	Program	LFMCHECKF02	Include LFMCHECKF02	FMFS	EA-PS	EA-PS
11	Program	LFMCHF23	Include LFMCHF23	FMFS	EA-PS	EA-PS
12	Program	LFMFG_MM03F1Q	Include LFMFG_MM03F1Q	FMFG_MM_E	EA-PS	EA-PS
13	Program	LFMFIF08	Forms for checking whether a document should be updated	FFCBI	APPL	SAP_FIN
14	Program	LFMFITABF01	Include LFMFITABF01	FMKW	EA-PS	EA-PS
15	Program	LFMPA137	Include LFMPA137	FMFS	EA-PS	EA-PS
16	Program	LFMPAYF06	CHECK_REAL_PAY_PARTIAL	FMFS	EA-PS	EA-PS
17	Program	LFMPAYF0E	LFMPAYF0E	FMFS	EA-PS	EA-PS
18	Program	LFMPAYF0F	LFMPAYF0F	FMFS	EA-PS	EA-PS
19	Program	LFMPAYF0Z	FI_STATUS_CHECK	FMFS	EA-PS	EA-PS
20	Program	LFMPAYF27	Include LFMPAYF27	FMFS	EA-PS	EA-PS
21	Program	LFMPA_ANAF02	Hilfsroutinen zum Einlesen der Belege	FMFS	EA-PS	EA-PS
22	Program	LFMPA_ANAF20	Include LFMPA_ANAF20	FMFS	EA-PS	EA-PS
23	Program	LFMPA_ANAF32	Include LFMPA_ANAF32	FMFS	EA-PS	EA-PS
24	Program	LFMPA_AVCF02	Include LFMPA_AVCF02	FMFS_CORE	APPL	SAP_FIN
25	Program	LFMPU_RF01	Include LFMPU_RF01	FMFS	EA-PS	EA-PS
26	Program	LFMPU_RF51	LFMPU_RF51	FMFS	EA-PS	EA-PS
27	Program	LFMPYF0O	LFMPYF0O	FMFS	EA-PS	EA-PS
28	Program	LFMRCF08	Include LFMRCF08	FMFS	EA-PS	EA-PS
29	Program	LFMRCF17	Include LFMRCF17	FMFS	EA-PS	EA-PS
30	Program	LFMRIF1O	LFMRIF1O	FMFS	EA-PS	EA-PS
31	Program	LFMRIF63	Include LFMRIF63	FMFS	EA-PS	EA-PS
32	Program	LFMRIF65	Include LFMRIF65	FMFS	EA-PS	EA-PS
33	Program	LFMRWF04	Bearbeitung von vorerfassten Belegen	FFCBI	APPL	SAP_FIN
34	Program	LFRC1F01	Include LFRC1F01	FMFS_E	EA-PS	EA-PS
35	Program	LFRC1I01	Include LFRC1I01	FMFS_E	EA-PS	EA-PS
36	Program	RFFMCBAKT	Activate/Deactivate Cash Budget Management in the Company Code	FFCBC	APPL	SAP_FIN
37	Program	RFFMDLPF_NEW	Reset PAYFLG (Cleared Invoices)	FMFS	EA-PS	EA-PS
38	Program	RFFMDLPF_OLD	Payment Selection Conventional Function : Deletion of Payment Records	FMFS	EA-PS	EA-PS
39	Program	RFFMDLPF_PUR	Report RFFMDLPF_PUR	FMFS	EA-PS	EA-PS
40	Program	RFFMDL_NEW_S200_ITEMS	Reset RFFMS200 (new) Payments in Fiscal Year	FMFS	EA-PS	EA-PS
41	Program	RFFMDL_S200NEW_QUICK	Reset RFFMS200 (new) Payments in Fiscal Year	FMFS	EA-PS	EA-PS
42	Program	RFFMDL_S200OLD_QUICK	Delete S200 Records ( RFFMS200_OLD )	FMFS	EA-PS	EA-PS
43	Program	RFFMPLAN_ACT	Derive Financial Budget from Previous Year Actual Data	FFCBP	APPL	SAP_FIN
44	Program	RFFMPLAN_CO	Derive Financial Budget from Cost Plan	FFCBP	APPL	SAP_FIN
45	Program	RFFMRC01	FI-FM Line Comparison	FMFS	EA-PS	EA-PS
46	Program	RFFMRC01_FICA	Comparison of Funds Managment - FI for FI-CA Documents	FKKFMCHK	FI-CA	FI-CA
47	Program	RFFMRC01_PSCD	Match Funds Management - FI for FI-CA Documents	FMFS	EA-PS	EA-PS
48	Program	RFFMRC03	Compare FM Totals with FI Totals	FMFS	EA-PS	EA-PS
49	Program	RFFMRC03_OLD	FM Totals - FI Totals Comparison	FMFS_E	EA-PS	EA-PS
50	Program	RFFMRECF	Correction report for funds reservation for revenue items	FMRE	APPL	SAP_FIN
51	Program	RFFMRP11	Cash Budget Management: FI Basis Reconstruction Program	FFCBI	APPL	SAP_FIN
52	Program	RFFMRP11_GLSEL	Lean Cash Budget Management: New Generation from FI Documents	FFCBI	APPL	SAP_FIN
53	Program	RFFMRP15C	Delete/reset a document cluster in TR-CB	FFCBI	APPL	SAP_FIN
54	Program	RFFMRP16	Reconstruct Actual Data for Funds Management from FI Documents	KAFM	APPL	SAP_APPL
55	Program	RFFMRP52	Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs	FFCBI	APPL	SAP_FIN
56	Program	RFFMRP58	Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs	FFCBI	APPL	SAP_FIN
57	Program	RFFMRP85	Reconstruct Payment Transfers for Project Cash Management	KAFM	APPL	SAP_APPL
58	Program	RFFMRPFI	RFFMRPFI	FMFS	EA-PS	EA-PS
59	Program	RFFMS008	Funds Management Document Analysis	FFCBI	APPL	SAP_FIN
60	Program	RFFMS009	FM Account Assignment Analysis Against Posted Document	FMFS_E	EA-PS	EA-PS
61	Program	RFFMS160_REV	Identify Funds Balance in Non Balance Sheet Accounts	FFCBC	APPL	SAP_FIN
62	Program	RFFMS181	Provide Purchase Orders with Commitment Items	FFCBI	APPL	SAP_FIN
63	Program	RFFMS182	Document lines receive commt item from G/L account (for LI/OI accts)=	FFCBI	APPL	SAP_FIN
64	Program	RFFMS184	FI documents receive commitment item from G/L account (replaces NABU)	FFCBI	APPL	SAP_FIN
65	Program	RFFMS186	Convert commitment item/30 in G/L account, documents, funds invoices	FFCBI	APPL	SAP_FIN
66	Program	RFFMS186_90	Commitment Item/90 in G/L Account, Convert Documents and Budget Man.	FFCBI	APPL	SAP_FIN
67	Program	RFFMS187	Transfer Account Assignment Line to Another Commitment Item	FFCBI	APPL	SAP_FIN
68	Program	RFFMS187_POS	Transfer of Account Assignment Items to Other Commitment Items	FFCBI	APPL	SAP_FIN
69	Program	RFFMS189	Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank	FMFS	EA-PS	EA-PS
70	Program	RFFMSDCAE01	Include RFFMSDCAE01	FMKK	EA-PS	EA-PS
71	Program	RFFMSEURO_ANA	Euro Conversion Clearing Program for Actuals Documents in FM	FMFS	EA-PS	EA-PS
72	Program	RFFMTRCB90	Set old bank transfer postings to new default item	FFCBI	APPL	SAP_FIN
73	Program	RFFMUPFI	Update Funds Center, Commitment Item and Fund Fields in the BSEG	FMFS	EA-PS	EA-PS
74	Program	RFFMZBU1	Cash Holdings: Clear/Take Over from Accounts	FFCBI	APPL	SAP_FIN
75	Program	RFFMZBU1_IT	CBM: Post Balance Lines to Transfer Item	FFCBI	APPL	SAP_FIN
76	Program	RFFM_ASSIGN_CHANGE_F0	Include RFFM_ASSIGN_CHANGE_F0	FFCBI	APPL	SAP_FIN
77	Program	RFFM_SKB1_FIPOS	Committment Item Assignment - Import G/L Konto from Local Data	FFCBC	APPL	SAP_FIN
78	Program	RFFM_TF_LO	Take transfer postings to lowest commitment item	FFCBI	APPL	SAP_FIN
79	Program	RFLQ_CB_ACTUALS	Copy LQ Actual Values to Actual Values for Cash Budget Management	FFLQ	PI_APPL	SAP_FIN
80	Program	RFLQ_CB_BALANCE	Generate Funds Balance from Sum Totals	FFLQ	PI_APPL	SAP_FIN
81	Program	RFLQ_XCB_ACTACC	Comparison of Actual Accounts with Cash Budget Management	FFLQ	PI_APPL	SAP_FIN
82	Program	RFLQ_XCB_INFACC	Proposal List of Info Accounts (Appl.) from Cash Budget Management	FFLQ	PI_APPL	SAP_FIN
83	Program	RFLQ_XCB_TRANSFER	Transfer Old Funds Transfers (Batch Input)	FFLQ	PI_APPL	SAP_FIN
84	Program	RFMOAFIX	FMOA Characteristic Derivation: Derivation of Fixed Characteristics	FMFS_E	EA-PS	EA-PS