Where Used List (Program) for SAP ABAP Message Number FI-017 (FI)
SAP ABAP Message Number
FI - 017 (FI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CHANGE_HISTORY_O01_ALV | Include change_History_O01 : shared | ||||
| 2 | LFM3RF04 | LFM3RF04 | ||||
| 3 | LFMYCF01 | LFMYCF01 | ||||
| 4 | LFMYC_CFBF02 | Include LFMYC_CFBF02 | ||||
| 5 | LFMYC_CFVF04 | Include LFMYC_CFVF04 | ||||
| 6 | LFMYC_CFVF05 | Include LFMYC_CFVF05 | ||||
| 7 | RFFMBUM2 | Sum of Period Values <> Annual Values | ||||
| 8 | RFFMBUM5 | Budget/Release Consistency Check | ||||
| 9 | RFFMDA01 | Automatic Completion of Cover Pools | ||||
| 10 | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ||||
| 11 | RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | ||||
| 12 | RFFMKT11 | Copy Control Data | ||||
| 13 | RFFMKT11_ALR | Program RFFMKT11_ALR | ||||
| 14 | RFFMKT12 | Copy rules for revenues increasing the budget | ||||
| 15 | RFFMKT12_ALR | Call Up Copy Program RFFMKT11_ALR | ||||
| 16 | RFFMKT13 | Copy rules for cover eligibility | ||||
| 17 | RFFMKT14 | Copy rules for collective expenditure | ||||
| 18 | RFFMKT50 | Flag FM Account Assignment as Eligible for Cover | ||||
| 19 | RFFMRP10 | Reconstruct Actual Data from FI Documents | ||||
| 20 | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ||||
| 21 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 22 | RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | ||||
| 23 | RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | ||||
| 24 | RFFMRP81 | Reconstruct Actual Data for Project Cash Management from FI Documents | ||||
| 25 | RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | ||||
| 26 | RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | ||||
| 27 | RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | ||||
| 28 | RFFMS200 | Payment selection | ||||
| 29 | RFFMS200_BATCH | Payment Selection | ||||
| 30 | RFFMS200_OLD | Payment Selection | ||||
| 31 | RFFMSN01 | Consistency Check for the Collective Expenditure Rules | ||||
| 32 | RFFMSN11 | Budget Transfer from the Source to the Collective Expenditure Account | ||||
| 33 | RFFMSN21 | Actual Distribution from the Coll. Expendt. to the Source | ||||
| 34 | RFFMSN31 | Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget | ||||
| 35 | RFFMSN41 | Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt | ||||
| 36 | RFFMSN61 | Collective Expenditure Distribution to the Funds Centers | ||||
| 37 | RFFMSN81 | Generate Budget Objects for Collective Expenditure | ||||
| 38 | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | ||||
| 39 | RFFMUD01 | Budget Increases by Revenues | ||||
| 40 | RFFMUD01O | Budget Increases by Revenues | ||||
| 41 | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | ||||
| 42 | RFFMUD96 | Revenues Increasing Budget | ||||
| 43 | RFFMUD98 | Revenues increasing budget | ||||
| 44 | RFFMUD_CORRECTION_EVE | Include RFFMUD_CORRECTION_EVE | ||||
| 45 | RFFMWH01 | Display change documents | ||||
| 46 | RFFMWH10 | Change Documents for Rules and Relations to Budget Increase | ||||
| 47 | RFFMWH20 | Change Documents for Rules on Cover Eligibility | ||||
| 48 | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | ||||
| 49 | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | ||||
| 50 | SAPFFMFA | RW Formlibrary for Table FMRFA |