Where Used List (Program) for SAP ABAP Program IFMFICON (Include with Constants in FM Updating Only)
SAP ABAP Program
IFMFICON (Include with Constants in FM Updating Only) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LAD02TOP | LAD02TOP | ||||
| 2 | LFKK_IPSCATOP | LFKK_IPSCATOP | ||||
| 3 | LFMAPTOP | Include LFMAPTOP | ||||
| 4 | LFMBETOP | LFMBETOP | ||||
| 5 | LFMCFTOP | Include LFMCFTOP | ||||
| 6 | LFMCTTOP | LFMCTTOP | ||||
| 7 | LFMDTTOP | LFMDTTOP | ||||
| 8 | LFMFATOP | Include LFMFATOP | ||||
| 9 | LFMFFTOP | LFMFFTOP | ||||
| 10 | LFMFG_ABPDERIVETOP | LFMFG_ABPDERIVETOP | ||||
| 11 | LFMFG_SF224DERIVETOP | LFMFG_SF224DERIVETOP | ||||
| 12 | LFMFITOP | LFMFITOP | ||||
| 13 | LFMMMTOP | Include LFMMMTOP | ||||
| 14 | LFMPATOP | LFMPATOP | ||||
| 15 | LFMPRTOP | Include LFMPRTOP | ||||
| 16 | LFMPU_RTOP | LFMPU_RTOP | ||||
| 17 | LFMRWTOP | Include LFMRWTOP | ||||
| 18 | LFMSUTOP | LFMSUTOP | ||||
| 19 | LFMSVTOP | LFMSVTOP | ||||
| 20 | LFMWRTOP | LFMWRTOP | ||||
| 21 | LFMYCTOP | LFMYCTOP | ||||
| 22 | LFM_POPTOP | LFM_POPTOP | ||||
| 23 | LGMDTTOP | LGMDTTOP | ||||
| 24 | LHRPAYUN_FMTOP | LHRPAYUN_FMTOP | ||||
| 25 | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | ||||
| 26 | RFFMDLRC | Test Clearing Reset in FM (Only for SAP Employees) | ||||
| 27 | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | ||||
| 28 | RFFMRP10 | Reconstruct Actual Data from FI Documents | ||||
| 29 | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ||||
| 30 | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ||||
| 31 | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ||||
| 32 | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ||||
| 33 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 34 | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ||||
| 35 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 36 | RFFMRP17 | Posting Clearing to Funds Management | ||||
| 37 | RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | ||||
| 38 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 39 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 40 | RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | ||||
| 41 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 42 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 43 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 44 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 45 | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ||||
| 46 | RFFMS200 | Payment selection | ||||
| 47 | RFFMS200_BATCH | Payment Selection | ||||
| 48 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 49 | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | ||||
| 50 | RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item |