Where Used List (Program) for SAP ABAP Message Class FI (TR-FM Funds Management)
SAP ABAP Message Class FI (TR-FM Funds Management) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
2 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
3 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
4 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
5 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
6 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
7 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
8 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
9 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
10 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
11 Program  RFFMRP07 Rebuild FM Interface of Sales Orders FMFS_E  EA-PS  EA-PS 
12 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
13 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
14 Program  RFFMRP10 Reconstruct Actual Data from FI Documents KAFM  APPL  SAP_APPL 
15 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
16 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
17 Program  RFFMRP12 Partial Reconstruction of Actual Data from FI Documents KAFM  APPL  SAP_APPL 
18 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
19 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
20 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
21 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
22 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
23 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
24 Program  RFFMRP20 Reconstruct Actual Data from Purchase Orders KAFM  APPL  SAP_APPL 
25 Program  RFFMRP25 Reset Funds Transfers and Funds Commitments for CBM FFCBI  APPL  SAP_FIN 
26 Program  RFFMRP26 Reconstruct Actual Data from Funds Reservations KAFM  APPL  SAP_APPL 
27 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
28 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
29 Program  RFFMRP50 Reconstruct of Actual Data for Cash Budget Management FFCBI  APPL  SAP_FIN 
30 Program  RFFMRP51 Reconstruct Actual Data for Cash Budget Management from FI Documents FFCBI  APPL  SAP_FIN 
31 Program  RFFMRP52 Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs FFCBI  APPL  SAP_FIN 
32 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
33 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
34 Program  RFFMRP55 Reconstruct Payment Transfers for Cash Budget Management FFCBI  APPL  SAP_FIN 
35 Program  RFFMRP56 Reconstruct Funds Reservations for Cash Budget Management FFCBI  APPL  SAP_FIN 
36 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
37 Program  RFFMRP81 Reconstruct Actual Data for Project Cash Management from FI Documents KAFM  APPL  SAP_APPL 
38 Program  RFFMRP82 Part Reconstruction of Actual Data for Project Cash Management from FI KAFM  APPL  SAP_APPL 
39 Program  RFFMRP83 Reconstruct Actual Data for Project Cash Mangement from Purc.Orders KAFM  APPL  SAP_APPL 
40 Program  RFFMRP85 Reconstruct Payment Transfers for Project Cash Management KAFM  APPL  SAP_APPL 
41 Program  RFFMRP99 Batch Request for FIFM Programs (Tools) FFCBI  APPL  SAP_FIN 
42 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
43 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
44 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
45 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
46 Program  RFFMS100 TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records FFCBI  APPL  SAP_FIN 
47 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
48 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
49 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
50 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
51 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
52 Program  RFFMS187_POS Transfer of Account Assignment Items to Other Commitment Items FFCBI  APPL  SAP_FIN 
53 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
54 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
55 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
56 Program  RFFMS200_INIT Reorganizes Invoices and Payments after Data Conversion to 4.5x FMFS  EA-PS  EA-PS 
57 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
58 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
59 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
60 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
61 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
62 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
63 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
64 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
65 Program  RFFMSN01 Consistency Check for the Collective Expenditure Rules FMOV  EA-PS  EA-PS 
66 Program  RFFMSN11 Budget Transfer from the Source to the Collective Expenditure Account FMOV  EA-PS  EA-PS 
67 Program  RFFMSN21 Actual Distribution from the Coll. Expendt. to the Source FMOV  EA-PS  EA-PS 
68 Program  RFFMSN31 Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget FMOV  EA-PS  EA-PS 
69 Program  RFFMSN41 Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt FMOV  EA-PS  EA-PS 
70 Program  RFFMSN61 Collective Expenditure Distribution to the Funds Centers FMOV  EA-PS  EA-PS 
71 Program  RFFMSN81 Generate Budget Objects for Collective Expenditure FMOV  EA-PS  EA-PS 
72 Program  RFFMSN99 Customizing for Actual Distribution of Collective Expenditures FMOV  EA-PS  EA-PS 
73 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
74 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
75 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
76 Program  RFFMTRAC Program RFFMTRAC: Trace for Update FMFS  EA-PS  EA-PS 
77 Program  RFFMTRCB90 Set old bank transfer postings to new default item FFCBI  APPL  SAP_FIN 
78 Program  RFFMTRN0 Transfer of completely reduced documents into new FM data (>45) FMFS  EA-PS  EA-PS 
79 Program  RFFMTRNS Transfer old actual dat to the new data structures FMFS  EA-PS  EA-PS 
80 Program  RFFMTRNSFIX Corrects Purchase Orders with Schedule Lines Converted with Errors FMFS  EA-PS  EA-PS 
81 Program  RFFMTRNS_CO Transfer of the Old CO Data to the New Data Structures FMFS  EA-PS  EA-PS 
82 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
83 Program  RFFMUD01O Budget Increases by Revenues FMOV  EA-PS  EA-PS 
84 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
85 Program  RFFMUD96 Revenues Increasing Budget FMBS  APPL  SAP_FIN 
86 Program  RFFMUD97 Setting the Indicator that Budget has been Increased for FM Documents FMBS  APPL  SAP_FIN 
87 Program  RFFMUD98 Revenues increasing budget FMBS  APPL  SAP_FIN 
88 Program  RFFMUD_CORRECTION_EVE Include RFFMUD_CORRECTION_EVE FMOV  EA-PS  EA-PS 
89 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
90 Program  RFFMWH01 Display change documents FMOV  EA-PS  EA-PS 
91 Program  RFFMWH10 Change Documents for Rules and Relations to Budget Increase FMOV  EA-PS  EA-PS 
92 Program  RFFMWH20 Change Documents for Rules on Cover Eligibility FMOV  EA-PS  EA-PS 
93 Program  RFFMWHEREUSED Where-Used Lists: Object Assignment to FM Derivation Tool FMFS_E  EA-PS  EA-PS 
94 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
95 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
96 Program  RFFMZBU2 Correction Program: Miscellaneous Cash Holdings FFCBI  APPL  SAP_FIN 
97 Program  RFFMZBVT Carry Forward Funds Balances FFCBI  APPL  SAP_FIN 
98 Program  RFFM_30_DENSE Summarization of Funds Line Items (Lines for Fin.Trans. 30) FFCBI  APPL  SAP_FIN 
99 Program  RFFM_ASSIGN_CHANGE Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN 
100 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
101 Program  RFFM_PO_ZEKKN_COPY_SUBSET Copy correct-relevant records to subset table FMFG_E  EA-PS  EA-PS 
102 Program  RFFM_PO_ZEKKN_FILL_CMMTSTR Fill lookup table by old commitment string FMFG_E  EA-PS  EA-PS 
103 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
104 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT Fix VRFKNT in FMIFIIT for SES SAA FMFG_E  EA-PS  EA-PS 
105 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
106 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
107 Program  RFFM_PO_ZEKKN_REPOST_CHAIN Add successor docs and group into chains for SL Repost for SES ZEKKN FMFG_E  EA-PS  EA-PS 
108 Program  RFFM_PO_ZEKKN_SET_UNIQUE Set Unique flag in ZFFM_PO_ZEKKN table FMFG_E  EA-PS  EA-PS 
109 Program  RFFM_PO_ZEKKN_SL_DELETE Deletion of SL entries prior to repost FMFG_E  EA-PS  EA-PS 
110 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
111 Program  RFFM_REPOST_CHAIN_BUILD Analyze and group docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
112 Program  RFFM_REPOST_CHAIN_STATS Chain statistics for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
113 Program  RFFM_REPOST_CNTL_FILL Initial load of control table for ECC600 migration FMFG_E  EA-PS  EA-PS 
114 Program  RFFM_REPOST_ERR_CLEANUP Clean up error tracking table for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
115 Program  RFFM_REPOST_RESET_STATUS Reset processing status and jobid for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
116 Program  RFFM_REPOST_RESTORE_SAVED_SL Restore saved SL data for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
117 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
118 Program  RFFM_REPOST_SUBMIT Repost job submission for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
119 Program  RFFM_REPOST_UPDATE_JOB_RESULTS Update processing flag for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
120 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
121 Program  RFFM_TF_LO Take transfer postings to lowest commitment item FFCBI  APPL  SAP_FIN 
122 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
123 Program  RFFM_VBUND_FIX_FMIFIIT Correct missing trading partner in FMIFIIT FMFG_E  EA-PS  EA-PS 
124 Program  RFFM_VBUND_FIX_L95 Fill missing trading partner in FMUSFGA FMFG_E  EA-PS  EA-PS 
125 Program  RFFM_VBUND_FIX_L96_97 Fill missing trading partner in Facts 1 and 2 SL FMFG_E  EA-PS  EA-PS 
126 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
127 Program  RFGMWHEREUSED Where-Used Lists: Object Assignment to GM Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
128 Program  RFKKFMCF Transfer Open Items from FI-CA FKKFMUPD  EA-PS  EA-PS 
129 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
130 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
131 Program  RFLQ_CB_ACTUALS Copy LQ Actual Values to Actual Values for Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
132 Program  RFLQ_CB_BALANCE Generate Funds Balance from Sum Totals FFLQ  PI_APPL  SAP_FIN 
133 Program  RFLQ_CB_MASTER Generate Commitment Items from Liquidity Items FFLQ  PI_APPL  SAP_FIN 
134 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
135 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
136 Program  RFLQ_LISTACC_INFO Liquidity Calculation: Info Accounts FFLQ  PI_APPL  SAP_FIN 
137 Program  RFLQ_LISTGRP Liquidity Calculation: Query Sequences FFLQ  PI_APPL  SAP_FIN 
138 Program  RFLQ_LISTQR Liquidity Calculation: Conditional Queries FFLQ  PI_APPL  SAP_FIN 
139 Program  RFLQ_REPORT Liquidity Calculation: Payments per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
140 Program  RFLQ_REPORT_FC Liquidity Calculation: Payment Forecast per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
141 Program  RFLQ_REPORT_TP Liquidity Calculation: Payments for Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
142 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
143 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
144 Program  RFLQ_S006 Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels FFLQ  PI_APPL  SAP_FIN 
145 Program  RFLQ_S008 Liquidity Calculation: FI Document Analysis FFLQ  PI_APPL  SAP_FIN 
146 Program  RFLQ_S010 Line Items Are Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
147 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
148 Program  RFLQ_UPLOAD_QR Upload of Queries from Local File FFLQ  PI_APPL  SAP_FIN 
149 Program  RFLQ_XCB_ACTACC Comparison of Actual Accounts with Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
150 Program  RFLQ_XCB_INFACC Proposal List of Info Accounts (Appl.) from Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
151 Program  RFLQ_XCB_MASTER Generation of Liquidity Items from Commitment Items FFLQ  PI_APPL  SAP_FIN 
152 Program  RFMFIAAX1 Budgetunterarten: Budgettabelle BPJA umsetzen KAFF  APPL  SAP_FIN 
153 Program  RFMUSFG_F2_UPL_MAF_FILE_03 FACTS II Upload MAF File: Selection Screen FMFG_E  EA-PS  EA-PS 
154 Program  RFMXPR10 FIFM: Commitment Item - Fill Conversion Table FMFXPO FMBS  APPL  SAP_FIN 
155 Program  RFMXPR11 FIFM: Commitment Item Length 24 - Convert Customizing Tables FMBS  APPL  SAP_FIN 
156 Program  RFMXPR12 FIFM: Commitment Item Length 24 - Convert Authorizations FMBS  APPL  SAP_FIN 
157 Program  RFMXPR43 HHM Kommunen: Budgetunterarten: Einstellungen im Customizing anpassen FMDK  EA-PS  EA-PS 
158 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
159 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
160 Program  RGMGAAPPOST Post Grants Management GAAP Accruals (by Grant) GMACCOUNTING_E  EA-PS  EA-PS 
161 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
162 Program  RHPMEXT40 Carrying Forward of Financing for FM Account Assignments PM01  HR  SAP_HRRXX 
163 Program  RHPMEXT50 Carrying Fwd Bdgt Structure for FM Acct Assignments PM01  HR  SAP_HRRXX 
164 Program  RKALVERSIONF01 Include ADVERSIONF01 KALC  APPL  SAP_FIN 
165 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
166 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
167 Program  SAPDBC1F Logical Database C1F         
168 Program  SAPDBFMF Logical Database FMF : Database Program         
169 Program  SAPDBFRF Logical Database FRF: Database Program         
170 Program  SAPDBMDF FM Master Data Mass Selection         
171 Program  SAPFFMFA RW Formlibrary for Table FMRFA FMRP_E  EA-PS  EA-PS 
172 Program  SAPFMVTR Fund Balance Carryforward FMFS  EA-PS  EA-PS 
173 Program  SAPRCKMBEW3 Correction: Inconsistency Between Material Master and Cost Estimate CKJB  APPL  SAP_FIN 
174 Program  SAPRCK_KALNR_CKMI1 Inconsistent Cost Estimate Numbers: Material Master/Cost Estimate CKJB  APPL  SAP_FIN 
175 Program  SDV03R01 List backorders in sales VZ  APPL  SAP_APPL