Where Used List (Program) for SAP ABAP Program IFIFMCON_VALUE_TYPES (FM: Value Types)
SAP ABAP Program
IFIFMCON_VALUE_TYPES (FM: Value Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 2 | IFFMKU_CCF_CORR_TOP | Include IFFMKU_CCF_CORR_TOP | ||||
| 3 | IFIFMCON | FIFM: Central Include for Constant Declarations | ||||
| 4 | IFIFMEQU | FIFM: Central Include for Constant Declarations | ||||
| 5 | L0F53TOP | Include L0F53TOP | ||||
| 6 | LBPFCTOP | LBPFCTOP | ||||
| 7 | LBPFDTOP | Include LBPFDTOP | ||||
| 8 | LFKKFM_UPDTOP | LFKKFM_UPDTOP | ||||
| 9 | LFKK_IPSCATOP | LFKK_IPSCATOP | ||||
| 10 | LFMACTOP | Include LFMACTOP | ||||
| 11 | LFMBL_ETOP | Include LFMBL_ETOP | ||||
| 12 | LFMBL_FG_CUSTOM_ETOP | LFMBL_FG_CUSTOM_ETOP | ||||
| 13 | LFMBTTOP | LFMBTTOP | ||||
| 14 | LFMCBRTOP | LFMCBRTOP | ||||
| 15 | LFMCFTOP | Include LFMCFTOP | ||||
| 16 | LFMCHECKTOP | LFMCHECKTOP | ||||
| 17 | LFMCHTOP | Include LFMCHTOP | ||||
| 18 | LFMCNTOP | LFMCNTOP | ||||
| 19 | LFMCOBLTOP | LFMCOBLTOP | ||||
| 20 | LFMCUTOP | IncludeLFMCUTOP | ||||
| 21 | LFMCVTOP | LFMCVTOP | ||||
| 22 | LFMDTTOP | LFMDTTOP | ||||
| 23 | LFMFATOP | Include LFMFATOP | ||||
| 24 | LFMFA_ETOP | LFMFA_ETOP | ||||
| 25 | LFMFCTOP | LFMFCTOP | ||||
| 26 | LFMFG_ABPDERIVETOP | LFMFG_ABPDERIVETOP | ||||
| 27 | LFMFG_BLCORETOP | LFMFG_BLCORETOP | ||||
| 28 | LFMFG_MM03TOP | LFMFG_MM03TOP | ||||
| 29 | LFMFG_SF224DERIVETOP | LFMFG_SF224DERIVETOP | ||||
| 30 | LFMFG_TOLTOP | LFMFG_TOLTOP | ||||
| 31 | LFMFRTOP | Global data (Top-Include) | ||||
| 32 | LFMFSTOP | Include LFMFSTOP | ||||
| 33 | LFMIR_ETOP | LFMIR_ETOP | ||||
| 34 | LFMKNTOP | Include LFMKNTOP | ||||
| 35 | LFMOITOP | Include LFMOITOP | ||||
| 36 | LFMPATOP | LFMPATOP | ||||
| 37 | LFMPAYTOP | LFMPAYTOP | ||||
| 38 | LFMPA_ANATOP | Top-Include | ||||
| 39 | LFMPOP_POST2CLEARTOP | LFMPOP_POST2CLEARTOP | ||||
| 40 | LFMPU_RTOP | LFMPU_RTOP | ||||
| 41 | LFMPYTOP | Include LFMPYTOP | ||||
| 42 | LFMRB_EVALUATIONTOP | LFMRB_EVALUATIONTOP | ||||
| 43 | LFMRCTOP | Include LFMRCTOP | ||||
| 44 | LFMRETOP | LFMRETOP | ||||
| 45 | LFMRITOP | Include LFMRITOP | ||||
| 46 | LFMSNTOP | Include LFMSNTOP | ||||
| 47 | LFMSVTOP | LFMSVTOP | ||||
| 48 | LFMSV_FGTOP | LFMSV_FGTOP | ||||
| 49 | LFMUDTOP | Include LFMUDTOP | ||||
| 50 | LFMUTTOP | Global data | ||||
| 51 | LFMWRTOP | LFMWRTOP | ||||
| 52 | LFMYCTOP | LFMYCTOP | ||||
| 53 | LFMYC_CCFTOP | Typen und globale Deklarationene | ||||
| 54 | LFMYC_CCF_CHAINTOP | LFMYC_CCF_CHAINTOP | ||||
| 55 | LFMYC_CCLTOP | LFMYC_CCLTOP | ||||
| 56 | LFMYC_CCOVRTOP | LFMYC_CCOVRTOP | ||||
| 57 | LFMYC_CFRTOP | LFMYC_CFRTOP: Top Include for reading Carry Forward Rules | ||||
| 58 | LFMYC_CFVTOP | LFMYC_CFVTOP | ||||
| 59 | LFMYC_DV2TOP | LFMYC_DV2TOP | ||||
| 60 | LFMYC_DV3TOP | LFMYC_DV3TOP | ||||
| 61 | LFMYC_REAS_TRVTOP | LFMYC_REAS_TRVTOP | ||||
| 62 | LFMYC_VATOP | LFMYC_VATOP | ||||
| 63 | LFM_IDOC_COMMITMENTTOP | LFM_IDOC_COMMITMENTTOP | ||||
| 64 | LFM_POPTOP | LFM_POPTOP | ||||
| 65 | LGMDTTOP | LGMDTTOP | ||||
| 66 | LHRPAYUN_FMTOP | LHRPAYUN_FMTOP | ||||
| 67 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 68 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 69 | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | ||||
| 70 | RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | ||||
| 71 | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | ||||
| 72 | RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | ||||
| 73 | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | ||||
| 74 | RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | ||||
| 75 | RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) | ||||
| 76 | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | ||||
| 77 | RFFMCCF_SHOW_CHAIN | RFFMCCF_SHOW_CHAIN | ||||
| 78 | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | ||||
| 79 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 80 | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | ||||
| 81 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 82 | RFFMCHAB | Select Documents - Document Reassignment | ||||
| 83 | RFFMCHAG | Select Documents - Overall Reassignment | ||||
| 84 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 85 | RFFMCHDP | Adaptation of Old Down Payment Clearings to New Update Logic | ||||
| 86 | RFFMCLOS | Close Obligations | ||||
| 87 | RFFMDL50 | Program for Deleting Funds Line Items | ||||
| 88 | RFFMDL50_SU | Program for Deleting Funds Line Items | ||||
| 89 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 90 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 91 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 92 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 93 | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 94 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 95 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 96 | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | ||||
| 97 | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | ||||
| 98 | RFFMEPG2X | Document Journal | ||||
| 99 | RFFMEPGAX | Document Journal | ||||
| 100 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 101 | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | ||||
| 102 | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | ||||
| 103 | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | ||||
| 104 | RFFMKTZB | RFFMKTZB | ||||
| 105 | RFFMMONI | Monitor | ||||
| 106 | RFFMRC00 | Level Line Items and Totals Records for FM | ||||
| 107 | RFFMRC01_TOP | Include RFFMRC01_TOP | ||||
| 108 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 109 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 110 | RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | ||||
| 111 | RFFMRC07 | Payment Matching at Document Level | ||||
| 112 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 113 | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | ||||
| 114 | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | ||||
| 115 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 116 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 117 | RFFMRP03 | Document Transfer from Earmarked Funds | ||||
| 118 | RFFMRP04 | Copy document from parked documents | ||||
| 119 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 120 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 121 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 122 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 123 | RFFMRPFI | RFFMRPFI | ||||
| 124 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 125 | RFFMS009 | FM Account Assignment Analysis Against Posted Document | ||||
| 126 | RFFMS200_OLD | Payment Selection | ||||
| 127 | RFFMS220 | Transfer Recovery Order | ||||
| 128 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 129 | RFFMS910 | Convert Payments from Commitment Budget to Payment Budget | ||||
| 130 | RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | ||||
| 131 | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ||||
| 132 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 133 | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | ||||
| 134 | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | ||||
| 135 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 136 | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | ||||
| 137 | RFFMTRNS | Transfer old actual dat to the new data structures | ||||
| 138 | RFFMTRNSFIX | Corrects Purchase Orders with Schedule Lines Converted with Errors | ||||
| 139 | RFFMUD81 | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | ||||
| 140 | RFFMUD97 | Setting the Indicator that Budget has been Increased for FM Documents | ||||
| 141 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 142 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 143 | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | ||||
| 144 | RFKKFMCF | Transfer Open Items from FI-CA | ||||
| 145 | SAPFMVTR | Fund Balance Carryforward | ||||
| 146 | SAPMFMDC | Form Pool for AL0/ALN Decoupling of Function Group FMDC |