Where Used List (Program) for SAP ABAP Program IFIFMCON_BOOL (fm: Boolean constants)
SAP ABAP Program
IFIFMCON_BOOL (fm: Boolean constants) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/LFM_EXTENSIONTOP | /SAPPSPRO/LFM_EXTENSIONTOP | ||||
| 2 | BPINDAN2_NEW | AVC: Determining the Index for Assignable BS Element | ||||
| 3 | BPINDX03 | Reconstruct Availability Control in Funds Management | ||||
| 4 | BPINDX05 | Prepare Budget Carryforward in Funds Management (2 Years) | ||||
| 5 | CFSHOW20 | TR-FM: Budget Fiscal Year Change - Display Data | ||||
| 6 | CFSHOW21 | TR-FM: Budget Carryforward - Display Interim Data | ||||
| 7 | GM_RECONCILIATION_CO | Reconciliation of Controlling Documents in GM | ||||
| 8 | GM_RECONCILIATION_EF | Reconciliation of Earmarked Funds in GM | ||||
| 9 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 10 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 11 | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | ||||
| 12 | IFIFMCON | FIFM: Central Include for Constant Declarations | ||||
| 13 | IFIFMEQU | FIFM: Central Include for Constant Declarations | ||||
| 14 | IRFFMCFLEV_01 | Include IRFFMCFLEV_01 | ||||
| 15 | L0F53TOP | Include L0F53TOP | ||||
| 16 | L0FMCTOP | Include L0FMCTOP | ||||
| 17 | LBPFCTOP | LBPFCTOP | ||||
| 18 | LBPFDTOP | Include LBPFDTOP | ||||
| 19 | LBPFETOP | IncludeLBPFETOP | ||||
| 20 | LBPFGTOP | Include LBPFGTOP | ||||
| 21 | LFAGL_SPL_SIMTOP | LFAGL_SPL_SIMTOP | ||||
| 22 | LFAGL_VALIDATIONTOP | LFAGL_VALIDATIONTOP | ||||
| 23 | LFCRATOP | Include LFCRCTOP | ||||
| 24 | LFEUWTOP | Include LFEUWTOP | ||||
| 25 | LFKKFM_CHECKSTOP | LFKKFM_CHECKSTOP | ||||
| 26 | LFKKFM_UPDTOP | LFKKFM_UPDTOP | ||||
| 27 | LFKK_IPSCATOP | LFKK_IPSCATOP | ||||
| 28 | LFM00TOP | LFM00TOP | ||||
| 29 | LFM02TOP | LFM02TOP | ||||
| 30 | LFM2RTOP | LFM2RTOP | ||||
| 31 | LFM3ATOP | Include LFM3ATOP | ||||
| 32 | LFM3ETOP | Include LFM3ETOP | ||||
| 33 | LFM3GTOP | Include LFM3GTOP | ||||
| 34 | LFM52TOP | erweiterte Tabellenpflege untere Ebene | ||||
| 35 | LFM5RTOP | LFM5RTOP | ||||
| 36 | LFM62TOP | LFM62TOP | ||||
| 37 | LFM6RTOP | LFM6RTOP | ||||
| 38 | LFM71TOP | LFM71TOP | ||||
| 39 | LFMAATOP | IncludeLFMAATOP | ||||
| 40 | LFMABTOP | LFMABTOP | ||||
| 41 | LFMACTOP | Include LFMACTOP | ||||
| 42 | LFMADTOP | LFMADTOP | ||||
| 43 | LFMAETOP | LFMAETOP | ||||
| 44 | LFMAMTOP | LFMAMTOP | ||||
| 45 | LFMBL_CO_DERIVETOP | LFMBL_CO_DERIVETOP | ||||
| 46 | LFMBL_CO_TEST_ETOP | LFMBL_CO_TEST_ETOP | ||||
| 47 | LFMBL_ETOP | Include LFMBL_ETOP | ||||
| 48 | LFMBL_FGBT_ETOP | Include LFMBL_FGBT_ETOP | ||||
| 49 | LFMBL_LGBT_ETOP | LFMBL_LGBT_ETOP | ||||
| 50 | LFMCFTOP | Include LFMCFTOP | ||||
| 51 | LFMCF_BUDTOP | IncludeLFMCF_BUDTOP | ||||
| 52 | LFMCHECKTOP | LFMCHECKTOP | ||||
| 53 | LFMCHTOP | Include LFMCHTOP | ||||
| 54 | LFMCKTOP | Include LFMCKTOP | ||||
| 55 | LFMCL_ETOP | LFMCL_ETOP | ||||
| 56 | LFMCNTOP | LFMCNTOP | ||||
| 57 | LFMCOBLTOP | LFMCOBLTOP | ||||
| 58 | LFMCUSTTOP | LFMCUSTTOP | ||||
| 59 | LFMCUTOP | IncludeLFMCUTOP | ||||
| 60 | LFMCVTOP | LFMCVTOP | ||||
| 61 | LFMDATOP | LFMDATOP | ||||
| 62 | LFMDKTOP | Include LFMDKTOP | ||||
| 63 | LFMDTTOP | LFMDTTOP | ||||
| 64 | LFMEUF_DERIVE_TOOLSTOP | LFMEUF_DERIVE_TOOLSTOP | ||||
| 65 | LFMF1TOP | Include LFMF1TOP | ||||
| 66 | LFMFACTOP | LFMFACTOP | ||||
| 67 | LFMFATOP | Include LFMFATOP | ||||
| 68 | LFMFA_ETOP | LFMFA_ETOP | ||||
| 69 | LFMFCTOP | LFMFCTOP | ||||
| 70 | LFMFG_ABPDERIVETOP | LFMFG_ABPDERIVETOP | ||||
| 71 | LFMFG_BLDERIVETOP | LFMFG_BLDERIVETOP | ||||
| 72 | LFMFG_BLDERIVE_BLAREATOP | LFMFG_BLDERIVE_BLAREATOP | ||||
| 73 | LFMFG_BLDERIVE_FLDMVMNTTOP | LFMFG_BLDERIVE_FLDMVMNTTOP | ||||
| 74 | LFMFG_DERIVETOP | LFMFG_DERIVETOP | ||||
| 75 | LFMFG_GRTOP | LFMFG_GRTOP | ||||
| 76 | LFMFG_MM03TOP | LFMFG_MM03TOP | ||||
| 77 | LFMFG_PCARDTOP | LFMFG_PCARDTOP | ||||
| 78 | LFMFG_SF224DERIVETOP | LFMFG_SF224DERIVETOP | ||||
| 79 | LFMFITABTOP | LFMFITABTOP | ||||
| 80 | LFMFKTOP | LFMFKTOP | ||||
| 81 | LFMFMSGTOP | LFMFMSGTOP | ||||
| 82 | LFMFRTOP | Global data (Top-Include) | ||||
| 83 | LFMFSTOP | Include LFMFSTOP | ||||
| 84 | LFMFS_ETOP | LFMFS_ETOP | ||||
| 85 | LFMGLACC_DERIVETOP | LFMGLACC_DERIVETOP | ||||
| 86 | LFMHHTOP | Global Data | ||||
| 87 | LFMHRTOP | FMHR: Function Group Global Variables | ||||
| 88 | LFMIR_ETOP | LFMIR_ETOP | ||||
| 89 | LFMKBTOP | Include LFMKBTOP | ||||
| 90 | LFMKNTOP | Include LFMKNTOP | ||||
| 91 | LFMKOTOP | LFMKOTOP | ||||
| 92 | LFMKRTOP | Include LFMKRTOP | ||||
| 93 | LFMKTTOP | Global Data Declarations | ||||
| 94 | LFMOITOP | Include LFMOITOP | ||||
| 95 | LFMPATOP | LFMPATOP | ||||
| 96 | LFMPAYTOP | LFMPAYTOP | ||||
| 97 | LFMPA_AVCTOP | LFMPA_AVCTOP | ||||
| 98 | LFMPA_V2TOP | LFMPA_V2TOP | ||||
| 99 | LFMPOP_POST2CLEARTOP | LFMPOP_POST2CLEARTOP | ||||
| 100 | LFMPRPPTOP | LFMPRPPTOP | ||||
| 101 | LFMPU_RTOP | LFMPU_RTOP | ||||
| 102 | LFMPU_R_UPDATETOP | LFMPU_R_UPDATETOP | ||||
| 103 | LFMPYTOP | Include LFMPYTOP | ||||
| 104 | LFMR0TOP | Include LFMR0TOP | ||||
| 105 | LFMR1TOP | Include LFMR1TOP | ||||
| 106 | LFMR3TOP | Include LFMR3TOP | ||||
| 107 | LFMR8TOP | Include LFMR8TOP | ||||
| 108 | LFMRATOP | Include LFMRATOP | ||||
| 109 | LFMRCTOP | Include LFMRCTOP | ||||
| 110 | LFMREASTOP | LFMREASTOP | ||||
| 111 | LFMRETOP | LFMRETOP | ||||
| 112 | LFMRITOP | Include LFMRITOP | ||||
| 113 | LFMRRTOP | Include LFMRRTOP | ||||
| 114 | LFMRSTOP | Top-Include amount change document | ||||
| 115 | LFMR_AD1TOP | LFMR_AD1TOP | ||||
| 116 | LFMS2TOP | LFMS2TOP | ||||
| 117 | LFMSLTOP | Include LFMSLTOP | ||||
| 118 | LFMSNTOP | Include LFMSNTOP | ||||
| 119 | LFMSVTOP | LFMSVTOP | ||||
| 120 | LFMSV_ETOP | LFMSV_ETOP | ||||
| 121 | LFMTOTOP | LFMTOTOP | ||||
| 122 | LFMTO_CORETOP | LFMTO_CORETOP | ||||
| 123 | LFMUDTOP | Include LFMUDTOP | ||||
| 124 | LFMUD_ETOP | LFMUD_ETOP | ||||
| 125 | LFMUD_EVALUATIONTOP | LFMUD_EVALUATIONTOP | ||||
| 126 | LFMUTTOP | Global data | ||||
| 127 | LFMWHTOP | Include LFMWHTOP | ||||
| 128 | LFMWRTOP | LFMWRTOP | ||||
| 129 | LFMWR_ETOP | LFMWR_ETOP | ||||
| 130 | LFMYCTOP | LFMYCTOP | ||||
| 131 | LFMYC_APPTOP | Global Data and Declarations | ||||
| 132 | LFMYC_CCFTOP | Typen und globale Deklarationene | ||||
| 133 | LFMYC_CCF_CHAINTOP | LFMYC_CCF_CHAINTOP | ||||
| 134 | LFMYC_CCLTOP | LFMYC_CCLTOP | ||||
| 135 | LFMYC_CCOVRTOP | LFMYC_CCOVRTOP | ||||
| 136 | LFMYC_CFBTOP | LFMYC_CFBTOP | ||||
| 137 | LFMYC_CFRTOP | LFMYC_CFRTOP: Top Include for reading Carry Forward Rules | ||||
| 138 | LFMYC_CFVTOP | LFMYC_CFVTOP | ||||
| 139 | LFMYC_CSTTOP | LFMYC_CSTTOP | ||||
| 140 | LFMYC_DV1TOP | LFMYC_DV1TOP | ||||
| 141 | LFMYC_DV2TOP | LFMYC_DV2TOP | ||||
| 142 | LFMYC_DV3TOP | LFMYC_DV3TOP | ||||
| 143 | LFMYC_DV4TOP | LFMYC_DV4TOP | ||||
| 144 | LFMYC_REAS_TRVTOP | LFMYC_REAS_TRVTOP | ||||
| 145 | LFMYC_VATOP | LFMYC_VATOP | ||||
| 146 | LFM_ALE_CHECKTOP | LFM_ALE_CHECKTOP | ||||
| 147 | LFM_DERIVE_TOOLSTOP | LFM_DERIVE_TOOLSTOP | ||||
| 148 | LFM_IDOC_ACTUALSTOP | LFM_IDOC_ACTUALSTOP | ||||
| 149 | LFM_IDOC_COMMITMENTTOP | LFM_IDOC_COMMITMENTTOP | ||||
| 150 | LFM_POPTOP | LFM_POPTOP | ||||
| 151 | LFM_UPDATE_VALIDATIONTOP | LFM_UPDATE_VALIDATIONTOP | ||||
| 152 | LFRC1TOP | Include LFRC1TOP | ||||
| 153 | LFRC4TOP | Include LFRC4TOP | ||||
| 154 | LGMDTTOP | LGMDTTOP | ||||
| 155 | LGTR_DERIVE_TOOLSTOP | LGTR_DERIVE_TOOLSTOP | ||||
| 156 | LHRPAYUN_FMTOP | LHRPAYUN_FMTOP | ||||
| 157 | LXFEMTAP | LXFEMTAP | ||||
| 158 | LXFMCTAP | LXFMCTAP | ||||
| 159 | MBE01TOP | Data Include RFFMBE01 | ||||
| 160 | MFM00TOP | Data Portion | ||||
| 161 | MFM10TOP | Include MFM10TOP | ||||
| 162 | MKBUCTOP | Commitment Budget Object | ||||
| 163 | MKBUDTOP | Commitments and Actuals Totals Records | ||||
| 164 | MPOSETOP | Include MPOSETOP | ||||
| 165 | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | ||||
| 166 | RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | ||||
| 167 | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | ||||
| 168 | RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | ||||
| 169 | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | ||||
| 170 | RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | ||||
| 171 | RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) | ||||
| 172 | RFFMCCF_APPROVE | Approval of Carryforward of Open Items | ||||
| 173 | RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | ||||
| 174 | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | ||||
| 175 | RFFMCCF_SHOW_CHAIN | RFFMCCF_SHOW_CHAIN | ||||
| 176 | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | ||||
| 177 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 178 | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | ||||
| 179 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 180 | RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | ||||
| 181 | RFFMCF30 | Budget Closing Operations: Execute Carryforward | ||||
| 182 | RFFMCFC1 | Copy Carryforward Rules | ||||
| 183 | RFFMCFL1 | Display Carryforward Rules | ||||
| 184 | RFFMCFM1 | Closing operations monitor | ||||
| 185 | RFFMCFRC | Matching fiscal year change total records against line items | ||||
| 186 | RFFMCHAB | Select Documents - Document Reassignment | ||||
| 187 | RFFMCHAC | Select Documents - CO Relation Table | ||||
| 188 | RFFMCHAD | Delete Work List - Reassignment Tool | ||||
| 189 | RFFMCHAG | Select Documents - Overall Reassignment | ||||
| 190 | RFFMCHAJ | Select Documents, CO Relation Table (Mandatory Structure) | ||||
| 191 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 192 | RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | ||||
| 193 | RFFMCLOS | Close Obligations | ||||
| 194 | RFFMDA01 | Automatic Completion of Cover Pools | ||||
| 195 | RFFMDERIVETRACE | Activate Trace for FM Derivation Tool | ||||
| 196 | RFFMDL53 | Delete Plan Data for an FM Area in Cash Budget Management | ||||
| 197 | RFFMDL5T | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | ||||
| 198 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 199 | RFFMDLFM | Deleting Actual Data and Commitment Data in FM | ||||
| 200 | RFFMDLOI | Deleting of Commitment Data (Free Selection) | ||||
| 201 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 202 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 203 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 204 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 205 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 206 | RFFMDRFI | Copying of Cover Pools | ||||
| 207 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 208 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 209 | RFFMFITABS | Day-End Closing | ||||
| 210 | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | ||||
| 211 | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | ||||
| 212 | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | ||||
| 213 | RFFMIU01 | Mass Maintenance of open interval rules | ||||
| 214 | RFFMKAUS | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | ||||
| 215 | RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | ||||
| 216 | RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | ||||
| 217 | RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | ||||
| 218 | RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | ||||
| 219 | RFFMKT11 | Copy Control Data | ||||
| 220 | RFFMKT11_ALR | Program RFFMKT11_ALR | ||||
| 221 | RFFMKT21 | Deletion of Rules | ||||
| 222 | RFFMKT21_ALR | Deleting Control Data RIB/CV/CE | ||||
| 223 | RFFMKT50 | Flag FM Account Assignment as Eligible for Cover | ||||
| 224 | RFFMKTZB | RFFMKTZB | ||||
| 225 | RFFMKVBU | Liste für die Sammelnachweis-Buchungsstellen | ||||
| 226 | RFFMMONI | Monitor | ||||
| 227 | RFFMPO01 | Set Number Range for Cross-FM Area Internal Commitment Items | ||||
| 228 | RFFMRC00 | Level Line Items and Totals Records for FM | ||||
| 229 | RFFMRC00_OLD | Level Line Items and Totals Records for FM | ||||
| 230 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 231 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 232 | RFFMRC01_TOP | Include RFFMRC01_TOP | ||||
| 233 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 234 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 235 | RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | ||||
| 236 | RFFMRC07 | Payment Matching at Document Level | ||||
| 237 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 238 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 239 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 240 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 241 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 242 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 243 | RFFMRP03 | Document Transfer from Earmarked Funds | ||||
| 244 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 245 | RFFMRP04 | Copy document from parked documents | ||||
| 246 | RFFMRP05 | Copy CO Documents | ||||
| 247 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 248 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 249 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 250 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 251 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 252 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 253 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 254 | RFFMRPFI | RFFMRPFI | ||||
| 255 | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ||||
| 256 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 257 | RFFMS007 | Activate/Deactivate Document Analysis in Funds Management | ||||
| 258 | RFFMS008 | Funds Management Document Analysis | ||||
| 259 | RFFMS162 | Compare Value Date/Posting Date | ||||
| 260 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 261 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 262 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 263 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 264 | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ||||
| 265 | RFFMS200 | Payment selection | ||||
| 266 | RFFMS200_BATCH | Payment Selection | ||||
| 267 | RFFMS200_OLD | Payment Selection | ||||
| 268 | RFFMS200_TRACE | Trace for Payment Selection Analysis | ||||
| 269 | RFFMS201 | Create FM Documents for Payments without Invoice Reference | ||||
| 270 | RFFMS220 | Transfer Recovery Order | ||||
| 271 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 272 | RFFMS910 | Convert Payments from Commitment Budget to Payment Budget | ||||
| 273 | RFFMSC01 | Generate Cover Pools from Rules | ||||
| 274 | RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | ||||
| 275 | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ||||
| 276 | RFFMSD07 | RFFMSD07 | ||||
| 277 | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | ||||
| 278 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 279 | RFFMSEURO_RECON | Euroabgleich RECON Phase | ||||
| 280 | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | ||||
| 281 | RFFMSN11 | Budget Transfer from the Source to the Collective Expenditure Account | ||||
| 282 | RFFMSN21 | Actual Distribution from the Coll. Expendt. to the Source | ||||
| 283 | RFFMSN41 | Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt | ||||
| 284 | RFFMSN61 | Collective Expenditure Distribution to the Funds Centers | ||||
| 285 | RFFMSN81 | Generate Budget Objects for Collective Expenditure | ||||
| 286 | RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | ||||
| 287 | RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | ||||
| 288 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 289 | RFFMTRAC | Program RFFMTRAC: Trace for Update | ||||
| 290 | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | ||||
| 291 | RFFMTRNS | Transfer old actual dat to the new data structures | ||||
| 292 | RFFMTRNSFIX | Corrects Purchase Orders with Schedule Lines Converted with Errors | ||||
| 293 | RFFMUD01 | Budget Increases by Revenues | ||||
| 294 | RFFMUD01O | Budget Increases by Revenues | ||||
| 295 | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | ||||
| 296 | RFFMUD21 | Budget Increase Due To Revenues on Totals | ||||
| 297 | RFFMUD81 | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | ||||
| 298 | RFFMUD85 | Actual receivers for a revenue FM acct. assignment | ||||
| 299 | RFFMUD97 | Setting the Indicator that Budget has been Increased for FM Documents | ||||
| 300 | RFFMUDX1 | Convert Budgeting Data to Revenues Increasing the Budget | ||||
| 301 | RFFMUDX2 | Convert Budgeting Data to Revenues Increasing the Budget | ||||
| 302 | RFFMUD_CORRECTION_TOP | Include RFFMUD_CORRECTION_TOP | ||||
| 303 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 304 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 305 | RFFMZBUM | Conversion of Data: FMBE -> FMSU | ||||
| 306 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 307 | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | ||||
| 308 | RFMFGRCN_RP1_TOP | Include RFMFGRCN_RP1_TOP | ||||
| 309 | RFMFGRCN_RP2_TOP | Include RFMFGRCN_RP2_TOP | ||||
| 310 | RFMXPR18 | Transfer of the old budget increasing additional data to the new | ||||
| 311 | RFMXPR23 | FM: Convert Commitment Items (Year-Dependent) | ||||
| 312 | RFMXPR28 | FM: Convert Messages from T100C | ||||
| 313 | RFMXPR29 | FM: xpra/Update RFTYP field | ||||
| 314 | RFMXPR30 | Extending the number ranges for cover pools | ||||
| 315 | RFMXPR31 | Key Enhancement in Table FMUDBSEGP | ||||
| 316 | RFMXPR31S | Key Enhancement in Table FMUDBSEGP | ||||
| 317 | RFMXPR33 | Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD | ||||
| 318 | RFMXPR33S | Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD (core) | ||||
| 319 | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | ||||
| 320 | RFMXPRX1 | FM: xpra/Transfer RIB Tables for Government of Canada | ||||
| 321 | RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | ||||
| 322 | RGMIDCPOST | RGMIDCPOST | ||||
| 323 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 324 | SAPFMVTR | Fund Balance Carryforward | ||||
| 325 | SAPL0F52 | SAPL0F52 | ||||
| 326 | SAPL0F55 | Enhanced Table Maintenance (Generated) | ||||
| 327 | SAPL0F59 | Extended Table Maintenance (Generated) | ||||
| 328 | SAPMFMDC | Form Pool for AL0/ALN Decoupling of Function Group FMDC |