Where Used List (Program) for SAP ABAP Message Class FMFG (U.S. Federal Government Message Class)
SAP ABAP Message Class
FMFG (U.S. Federal Government Message Class) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IFMBI918 | Include for RFFMBI91 : Transfer funds center to UNIX/PC file | ||||
| 2 | IFMBI957 | Incl. zu RFFMBI85 Formroutinen Einlesen Daten von UNIX-/PC-File | ||||
| 3 | IFMBI959 | Incl. zu RFFMBI85 Formroutinen zum Verarbeitungsprotokoll | ||||
| 4 | LF0KIF01 | Include LF0KIF01 | ||||
| 5 | LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | ||||
| 6 | LFMFGAPO02 | Include LFMFGAPO02 | ||||
| 7 | LFMFGRPTBWTOP | LFMFGRPTBWTOP | ||||
| 8 | LFMFG_BLCORCUSTOMF01 | Include LFMFG_BLCORCUSTOMF01 | ||||
| 9 | LFMFG_BLEXTCUSTOMF01 | Include LFMFG_BLEXTCUSTOMF01 | ||||
| 10 | LFMFG_BL_YRCL_MNTF01 | Include LFMFG_BL_YRCL_MNTF01 | ||||
| 11 | LFMFG_BL_YRCL_MNTF02 | Include LFMFG_BL_YRCL_MNTF02 | ||||
| 12 | LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | ||||
| 13 | LFMFG_DOC_CHAINTOP | LFMFG_DOC_CHAINTOP | ||||
| 14 | LFMFG_MM03TOP | LFMFG_MM03TOP | ||||
| 15 | LFMFG_PMWF01 | Include LFMFG_PMWF01 | ||||
| 16 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 17 | LFMFG_RWIN_FUNCTIONSF01 | Include LFMFG_RWIN_FUNCTIONSF01 | ||||
| 18 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 19 | LFMFG_TCTOP | LFMFG_TCTOP | ||||
| 20 | LFMFG_TOLI01 | Include LFMFG_TOLI01 | ||||
| 21 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 22 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 23 | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ||||
| 24 | RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | ||||
| 25 | RFFMFGAPCR | Accountable Property Asset Creation | ||||
| 26 | RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | ||||
| 27 | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | ||||
| 28 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 29 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 30 | RFFMFGTCONFIRM_NEW | Treasury Confirmation | ||||
| 31 | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ||||
| 32 | RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | ||||
| 33 | RFFMFGT_OFFSET_FILE | Create Treasury Offset File | ||||
| 34 | RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | ||||
| 35 | RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | ||||
| 36 | RFFMFGT_OFFSET_UPDATE | Treasury Offset Update Report | ||||
| 37 | RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | ||||
| 38 | RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | ||||
| 39 | RFFMFG_ALC_VC_EVENTS | Subroutine Pool RFFMFG_ALC_VC_EVENTS | ||||
| 40 | RFFMFG_ARP | Report on Receivables From Public | ||||
| 41 | RFFMFG_ARP_DISPLAY | Display (Output) Implementation | ||||
| 42 | RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | ||||
| 43 | RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | ||||
| 44 | RFFMFG_BL_CORR_F01 | Main processing forms | ||||
| 45 | RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | ||||
| 46 | RFFMFG_BL_CORR_F_DELTA_POST03 | Include RFFMFG_BL_CORR_F_DELTA_POST03 | ||||
| 47 | RFFMFG_BL_CORR_F_LOT_PROCESS01 | Include RFFMFG_BL_CORR_F_LOT_PROCESS01 | ||||
| 48 | RFFMFG_BL_CORR_SCREEN_100_F01 | Include RFFMFG_BL_CORR_SCREEN_100_F01 | ||||
| 49 | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | ||||
| 50 | RFFMFG_BL_YRCL_APPL_LOG | Include RFFMFG_BL_YRCL_APPL_LOG | ||||
| 51 | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | ||||
| 52 | RFFMFG_DATE_RANGE_REVERSAL | Program RFFMFG_DATE_RANGE_REVERSAL | ||||
| 53 | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | ||||
| 54 | RFFMFG_IPAC | IPAC Upload File Creation Process | ||||
| 55 | RFFMFG_IPACED | IPAC Download File Process | ||||
| 56 | RFFMFG_IPAC_CNFRM | IPAC Upload File Confirmation Process | ||||
| 57 | RFFMFG_IPAC_REGENERATE | IPAC Reproduce Upload File Process | ||||
| 58 | RFFMFG_IPAC_REVERSE | IPAC Upload File Reverse Process | ||||
| 59 | RFFMFG_LAYOUT_INCL | Include RFFMFG_LAYOUT_INCL | ||||
| 60 | RFFMFG_NET_COST | Statement of Net Cost | ||||
| 61 | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | ||||
| 62 | RFFMFG_PAYMENT_CORR_F01 | Include RFFMFG_PAYMENT_CORR_F01 | ||||
| 63 | RFFMFG_PAYMENT_CORR_SCR100_F02 | Include RFFMFG_PAYMENT_CORR_SCR100_F02 | ||||
| 64 | RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | ||||
| 65 | RFFMFG_PO_HISTORY | Purchase Order History | ||||
| 66 | RFFMFG_SF1081 | US Federal Voucher and Schedule of Withdrawals and Credits | ||||
| 67 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 68 | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | ||||
| 69 | RFFMFG_SF132_TOP | Include RFFMFG_SF132_TOP | ||||
| 70 | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | ||||
| 71 | RFFMFG_SF133_TOP | Include RFFMFG_SF133_TOP | ||||
| 72 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 73 | RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | ||||
| 74 | RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | ||||
| 75 | RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | ||||
| 76 | RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | ||||
| 77 | RFFMFG_TRANS_REG | Federal Transaction Register | ||||
| 78 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 79 | RFFMFG_UNFILLED_ORDERS | Year-End Closing Operations: Update Sales Orders | ||||
| 80 | RFFMFG_UNFILLED_PAI | PAI for Unfilled Orders | ||||
| 81 | RFFMFG_YFITRG02 | Document Listing | ||||
| 82 | RFFMFG_ZOPAC | Online Payment and Collection System | ||||
| 83 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 84 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 85 | RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | ||||
| 86 | RFMUSFG_FACTS1_FILE_SEND | Send bulk file to Treasury | ||||
| 87 | RFMUSFG_FACTS1_SEND_01 | FACTS I Send File: Selection Screen | ||||
| 88 | RFMUSFG_FACTS1_SEND_02 | FACTS I Send File: | ||||
| 89 | RFMUSFG_FACTS1_SEND_03 | FACTS I Send File: | ||||
| 90 | RFMUSFG_FACTS1_TB_02 | FACTS I Trial Balance: Read & Calculate SGL Table | ||||
| 91 | RFMUSFG_FACTS2_EDITS_01 | FACTS II Edits: Selection Screen | ||||
| 92 | RFMUSFG_FACTS2_EXTRACT | Treasury Bulk File Extract Program | ||||
| 93 | RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | ||||
| 94 | RFMUSFG_FACTS2_EXTRACT_02 | FACTS II Extract: Read Tables | ||||
| 95 | RFMUSFG_FACTS2_EXTRACT_03 | FACTS II Extract: Report | ||||
| 96 | RFMUSFG_FACTS2_EXTRACT_06 | FACTS II Extract: Event Implementation | ||||
| 97 | RFMUSFG_FACTS2_FILE_SEND | Send Bulk File to Treasury | ||||
| 98 | RFMUSFG_FACTS2_FOOTNOTE | FACTS II: Attach Footnotes Program | ||||
| 99 | RFMUSFG_FACTS2_FOOTNOTE_01 | FACTS II Footnote: Screen 0100 | ||||
| 100 | RFMUSFG_FACTS2_SEND_01 | FACTS II File Send: Selection Screen | ||||
| 101 | RFMUSFG_FACTS2_SEND_02 | FACTS II File Send: Build text file | ||||
| 102 | RFMUSFG_FACTS2_SEND_03 | FACTS II File Send: Download File | ||||
| 103 | RFMUSFG_FACTS2_TB_02 | FACTS II Trial Balance: Read & Calculate 97 SGL Table | ||||
| 104 | RFMUSFG_FACTS2_UPL_MAF_FILE | Upload MAF file | ||||
| 105 | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | ||||
| 106 | RFMUSFG_SF224 | SF-224 Statement of Transactions |