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