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