Where Used List (Program) for SAP ABAP Search Help FPOS (FIFM: Matchcode postable commitment items)
SAP ABAP Search Help FPOS (FIFM: Matchcode postable commitment items) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  BPF4ANDB Document: F4 KABP  APPL  SAP_FIN 
2 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
3 Program  RFFMCHAB Select Documents - Document Reassignment FMFS  EA-PS  EA-PS 
4 Program  RFFMCHAD Delete Work List - Reassignment Tool FMFS  EA-PS  EA-PS 
5 Program  RFFMCHAG Select Documents - Overall Reassignment FMFS  EA-PS  EA-PS 
6 Program  RFFMCHAR Work List Reporting - Reassignment Tool FMFS  EA-PS  EA-PS 
7 Program  RFFMDLFMIT Delete records from table FMIT FMFS_E  EA-PS  EA-PS 
8 Program  RFFMDLFMIT_QUICK Delete FMIT FMFS  EA-PS  EA-PS 
9 Program  RFFMFK_COMPARE Comparison: Assignment of Account Commitment Items in Various Co Codes FFCBC  APPL  SAP_FIN 
10 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
11 Program  RFFMPLAN_ACT Derive Financial Budget from Previous Year Actual Data FFCBP  APPL  SAP_FIN 
12 Program  RFFMPLAN_CO Derive Financial Budget from Cost Plan FFCBP  APPL  SAP_FIN 
13 Program  RFFMPLAN_CUM Copy/Accumulate Financial Budget FFCBP  APPL  SAP_FIN 
14 Program  RFFMPLAN_CUR Revalue Financial Budget FFCBP  APPL  SAP_FIN 
15 Program  RFFMPLAN_PS Derive Financial Budget from PS Payment Schedule FFCBP  APPL  SAP_FIN 
16 Program  RFFMRC00 Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
17 Program  RFFMRC00_OLD Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
18 Program  RFFMRC04 Matching Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
19 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
20 Program  RFFMRP50 Reconstruct of Actual Data for Cash Budget Management FFCBI  APPL  SAP_FIN 
21 Program  RFFMRP51 Reconstruct Actual Data for Cash Budget Management from FI Documents FFCBI  APPL  SAP_FIN 
22 Program  RFFMRP52 Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs FFCBI  APPL  SAP_FIN 
23 Program  RFFMS005 TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items FFCBI  APPL  SAP_FIN 
24 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
25 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
26 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
27 Program  RFFMS187_POS Transfer of Account Assignment Items to Other Commitment Items FFCBI  APPL  SAP_FIN 
28 Program  RFFMSN11 Budget Transfer from the Source to the Collective Expenditure Account FMOV  EA-PS  EA-PS 
29 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
30 Program  RFFMUD81 Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. FMOV_E  EA-PS  EA-PS 
31 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
32 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
33 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
34 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
35 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
36 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
37 Program  SAPLF040 Document Parking FBAS  APPL  SAP_FIN 
38 Program  SAPLFCR2 Payment Card: Enter Purchasing Document FCRD  APPL  SAP_FIN 
39 Program  SAPLFCRA Payment Card: Master Record FCRD  APPL  SAP_FIN 
40 Program  SAPLFDCB SAPLFDCB FFE  APPL  SAP_FIN 
41 Program  SAPLFDCB SAPLFDCB FFE  APPL  SAP_FIN 
42 Program  SAPLFKH0 SAPLFKH0 FKKB  FI-CA  FI-CA 
43 Program  SAPLFM71 Kontierung auf Komp. und Vorgangebene IWO2  APPL  SAP_APPL 
44 Program  SAPLFM71 Kontierung auf Komp. und Vorgangebene IWO2  APPL  SAP_APPL 
45 Program  SAPLFM71 Kontierung auf Komp. und Vorgangebene IWO2  APPL  SAP_APPL 
46 Program  SAPLFMBGA SAPLFMBGA FMBGA  EA-PS  EA-PS 
47 Program  SAPLFMKT Maintain Funds Management Account Assignment FMOV  EA-PS  EA-PS 
48 Program  SAPLFMKT Maintain Funds Management Account Assignment FMOV  EA-PS  EA-PS 
49 Program  SAPLFMKT Maintain Funds Management Account Assignment FMOV  EA-PS  EA-PS 
50 Program  SAPLFMKT Maintain Funds Management Account Assignment FMOV  EA-PS  EA-PS 
51 Program  SAPLFMKT Maintain Funds Management Account Assignment FMOV  EA-PS  EA-PS 
52 Program  SAPLFMKT Maintain Funds Management Account Assignment FMOV  EA-PS  EA-PS 
53 Program  SAPLFMSV SAPLFMSV FMBS  APPL  SAP_FIN 
54 Program  SAPLFRC1 Assign Controlling Account Assignment to FM Account Assignment FMFS_E  EA-PS  EA-PS 
55 Program  SAPLFSKB SAPLFSKB FFE  APPL  SAP_FIN 
56 Program  SAPLMEACCTVI SAPLMEACCTVI ME  APPL  SAP_APPL 
57 Program  SAPLMLSK Function Group MLSK Account Assignment Specification: Service ML  APPL  SAP_APPL 
58 Program  SAPLMLSK Function Group MLSK Account Assignment Specification: Service ML  APPL  SAP_APPL 
59 Program  SAPLMR1M SAPLMR1M MRM  APPL  SAP_APPL 
60 Program  SAPLMR1M SAPLMR1M MRM  APPL  SAP_APPL 
61 Program  SAPLMR1M SAPLMR1M MRM  APPL  SAP_APPL 
62 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
63 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
64 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
65 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
66 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
67 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
68 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
69 Program  SAPMM06B Module Pool: Purchase Requisitions ME  APPL  SAP_APPL 
70 Program  SAPMM06E Module Pool: PO History ME  APPL  SAP_APPL 
71 Program  SAPMP56T SAPMP56T PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
72 Program  SAPMP56T SAPMP56T PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
73 Program  SAPVF05A Module Pool for Sample SAPMF05A Screens FBAS  APPL  SAP_FIN