Where Used List (Function Module) for SAP ABAP Table FM01 (Financial Management Areas)
SAP ABAP Table
FM01 (Financial Management Areas) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FM_RIB_FRCT_RELATIONS_GENERATE VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Generieren belegbasierter Erhöhungsrelationen für erwartet Einnahmen | ||||
| 2 |
FM_RIB_GET_RELEVANT_RULES VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Determine these Revenue FMAA from FMIT, for which a rule exists | ||||
| 3 |
FM_RIB_GET_RELEVANT_RULES
|
Determine these Revenue FMAA from FMIT, for which a rule exists | ||||
| 4 |
FM_RIB_GET_RULES_FOR_FMIB VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Determine these Revenue FMAA from FMUDBSEGH and FMUDKBLPH | ||||
| 5 |
FM_RIB_GET_RULES_FOR_FMIB
|
Determine these Revenue FMAA from FMUDBSEGH and FMUDKBLPH | ||||
| 6 |
FM_RIB_ON_LINE_ITEMS REFERENCE(O_FM_CURRENCY) TYPE FM01-WAERS
|
Ausgabenbudget aufgrund von Einnahmen erhöhen | ||||
| 7 |
FM_RIB_ON_LINE_ITEMS REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Ausgabenbudget aufgrund von Einnahmen erhöhen | ||||
| 8 |
FM_RIB_ON_TOTAL_REVENUE
|
Revenue Increasing Budget on Total Revenue | ||||
| 9 |
FM_RIB_ON_TOTAL_REVENUE VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Revenue Increasing Budget on Total Revenue | ||||
| 10 |
FM_RIB_ON_TOTAL_REVENUE REFERENCE(O_FM_CURRENCY) TYPE FM01-WAERS
|
Revenue Increasing Budget on Total Revenue | ||||
| 11 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Display protocols of budget increase by RIB using ALV | ||||
| 12 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 13 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY1 VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 14 |
FM_RIB_PROTOCOL_BLOCK_DISPLAY1 VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Display protocols of budget increase by RIB using ALV | ||||
| 15 |
FM_RIB_PROTOCOL_DISPLAY VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 16 |
FM_RIB_PROTOCOL_DISPLAY VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Display protocols of budget increase by RIB using ALV | ||||
| 17 |
FM_RIB_PROTOCOL_DISPLAY1 VALUE(I_FM_CURRENCY) LIKE FM01-WAERS
|
Display protocols of budget increase by RIB using ALV | ||||
| 18 |
FM_RIB_PROTOCOL_DISPLAY1 VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Display protocols of budget increase by RIB using ALV | ||||
| 19 |
FM_RIB_RULE_DETERMINE_FOR_FMAA REFERENCE(IP_FIKRS) LIKE FM01-FIKRS OPTIONAL
|
Zutreffende Regel für budgeterh. Einnahmen zu einer HHM-Kont. bestimmen | ||||
| 20 |
FM_RIB_SUM_DETERMINE_FOR_HMK VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Ermitteln der Obligo-/Istsummen zu einer HHM-Kont. für ein Geschäftsjahr | ||||
| 21 |
FM_RIB_WRITE_FMUDBSEGH VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Generieren belegbasierter Erhöhungsrelationen zur Faktura | ||||
| 22 |
FM_RULE_DELETE_FOR_FIPEX VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Lösche Regeln zu Deckungsfähigkeit und Sammelnachweis für Finanzpositionen | ||||
| 23 |
FM_RULE_EXISTING_CHECK VALUE(IP_FIKRS_NEW) LIKE FM01-FIKRS
|
Prüfung auf vorhandene Steuerdaten | ||||
| 24 |
FM_SET_PERIO_FROM_FI VALUE(I_PERIV_FM) LIKE FM01-CA_PERIV
|
Periode aus FI-Buchungsperiode ermitteln | ||||
| 25 |
FM_STATISTIC_SIGN_SET
|
Setzen des Statistik-Kennzeichens im Haushaltsmanagment | ||||
| 26 |
FM_TOTALS_READ_FOR_BUDGET VALUE(I_FAREA) LIKE FM01-FIKRS
|
FM_TOTALS_READ_FOR_BUDGET | ||||
| 27 |
FM_TOTALS_READ_WITH_RANGES VALUE(I_FIKRS) LIKE FM01-FIKRS
|
FIFM: Lesen der ISPS-Summensätze mittels Range-Tabellen | ||||
| 28 |
FM_VALIDATE_PERIOD_INTERVAL REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Checks whether the setup interval is correctly defined | ||||
| 29 |
FM_WF_ROLE_FMCCF
|
Finanzbudgetmanagement Budgetierung Rollenfindung Standardrolle FMBU | ||||
| 30 |
FM_WRITE_CASH_FLOW_PR
|
Determin Open Item Purchase requisition | ||||
| 31 |
GET_BELNR_APPLC VALUE(I_FIKRS) LIKE FM01-FIKRS
|
Applikationsabhängiges Holen der Belegnummer | ||||
| 32 |
GET_DATES_FROM_GJAHR
|
FIFM: Ermittle Anfangs- und Endedatum eines Geschäftsjahres | ||||
| 33 |
GET_DATES_FROM_GJAHR VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
FIFM: Ermittle Anfangs- und Endedatum eines Geschäftsjahres | ||||
| 34 |
GET_FIPOS_FROM_POSIT VALUE(OP_FIKRS) LIKE FM01-FIKRS
|
FIFM: Externe Positionsnummer aus der int. Positionsnummer ermitteln | ||||
| 35 |
GET_FIPOS_FROM_POSIT VALUE(IP_FMA_OBJNR) LIKE FM01-OBJNR DEFAULT SPACE
|
FIFM: Externe Positionsnummer aus der int. Positionsnummer ermitteln | ||||
| 36 |
GET_FIPOS_FROM_POSIT VALUE(IP_FIKRS) LIKE FM01-FIKRS DEFAULT SPACE
|
FIFM: Externe Positionsnummer aus der int. Positionsnummer ermitteln | ||||
| 37 |
GET_FIPOS_FROM_POSIT
|
FIFM: Externe Positionsnummer aus der int. Positionsnummer ermitteln | ||||
| 38 |
GET_POSIT_FROM_FIPOS
|
FIFM: Interne Positionsnummer aus der externen Positionsnummer ermitteln | ||||
| 39 |
GET_WRTTP_FOR_CCN VALUE(I_FIKRS) LIKE FM01-FIKRS
|
FI-FM: Werttypen, die für CCN relevant sind | ||||
| 40 |
GET_WRTTP_FOR_CCN
|
FI-FM: Werttypen, die für CCN relevant sind | ||||
| 41 |
GLOBAL_DATA_HANDLE REFERENCE(IO_FM_AREA) LIKE FM01-FIKRS OPTIONAL
|
Neue Addresse und Globale Daten einführen | ||||
| 42 |
GLOBAL_GET VALUE(OP_F_FM01) LIKE FM01
|
Momentan bearbeitete Adress(en) ausgeben | ||||
| 43 |
GLOBAL_GET
|
Momentan bearbeitete Adress(en) ausgeben | ||||
| 44 |
GLOBAL_GET VALUE(OP_FIKRS) LIKE FM01-FIKRS
|
Momentan bearbeitete Adress(en) ausgeben | ||||
| 45 |
GLOBAL_SET
|
Neue Addresse und Globale Daten einführen | ||||
| 46 |
GM_GET_FM_CUSTOMIZING
|
Get relevant configuration for GM-FM Interface | ||||
| 47 |
GM_INPUT_CHECK_POST_HR
|
HR GM Integration | ||||
| 48 |
GM_REV_FM_CUSTOMIZING_GET
|
Get relevant configuration for GM-FM Interface | ||||
| 49 |
GM_STOCK_PURCHASING_ACTIVE REFERENCE(E_FMAKT) TYPE FM01-FMAKT
|
Stock Purchasing Check | ||||
| 50 |
G_CURRENCY_FROM_CT_GET
|
Determine the currency from the CT (currency type) | ||||
| 51 |
HF_FIND_BUKRS_DEPENDEND_DATA VALUE(FIKRS_WAERS) LIKE FM01-WAERS
|
Bestimmt buchungskreisabhängige Daten | ||||
| 52 |
HF_FIND_BUKRS_DEPENDEND_DATA VALUE(FIKRS_PERIV) LIKE FM01-PERIV
|
Bestimmt buchungskreisabhängige Daten | ||||
| 53 |
HF_FIND_LEDGER_FOR_FIKRS
|
Determine Ledger from FM Area | ||||
| 54 |
HF_FIND_LEDGER_FOR_FIKRS VALUE(PERIV) LIKE FM01-CA_PERIV OPTIONAL
|
Determine Ledger from FM Area | ||||
| 55 |
HF_FIND_LEDGER_FOR_FIKRS VALUE(WAERS_K) LIKE FM01-WAERS
|
Determine Ledger from FM Area | ||||
| 56 |
HF_FIND_LEDGER_FOR_FIKRS VALUE(FIKRS) LIKE FM01-FIKRS
|
Determine Ledger from FM Area | ||||
| 57 |
HHM_KONT_READ_FROM_CO_OBJEKT VALUE(I_FIKRS) LIKE FM01-FIKRS
|
Assigning a CO Object to the FM Account Assignment | ||||
| 58 |
HISTORY_SHOW
|
Erstellen des Dokumentflußes für einen Scheck/Wechsel | ||||
| 59 |
HMK_DETERMINE VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Zu konkr. HHM-Kontierung die passendste gener. HHM-Kontierung ermitteln | ||||
| 60 |
HMK_DETERMINE
|
Zu konkr. HHM-Kontierung die passendste gener. HHM-Kontierung ermitteln | ||||
| 61 |
HMK_MAIN REFERENCE(I_FIKRS) LIKE FM01-FIKRS OPTIONAL
|
Schnittstelle zur Massenselektion für die HHM-Kontierung | ||||
| 62 |
HMK_MAIN_ENC VALUE(I_FIKRS) LIKE FM01-FIKRS
|
Verschalung für HMK_MAIN ( nur Zwischenlösung ) | ||||
| 63 |
HRXSS_US_EFFR_APPR_BUNDLEREC
|
US Effort Reporting: Modify infotype records after Approval | ||||
| 64 |
HRXSS_US_EFFR_GET_EMP_DETAILS
|
US Effort Reporting: Get Employees Details(All the F4,Payroll Data,IT27,08 | ||||
| 65 |
HRXSS_US_EFFR_MODIFY_BUNDLEREC
|
US Effort Reporting: Modify Bundled Record | ||||
| 66 |
HR_UN_FM_FUND_READ
|
Read Fund | ||||
| 67 |
HR_UN_FM_FUND_READ VALUE(I_FIKRS) TYPE FM01-FIKRS
|
Read Fund | ||||
| 68 |
INCOME_HOLDER_DETERMINE VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Ermitteln der Einnahmenträger, die budgeterhöhend wirken | ||||
| 69 |
INCREASE_BUDGET_THRU_REVENUE VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Ausgabenbudget aufgrund von Einnahmen erhöhen | ||||
| 70 |
INCREASE_BUDGET_THRU_REVENUEOL VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Ausgabenbudget aufgrund von Einnahmen erhöhen | ||||
| 71 |
KAFP_TR_BPXX_UPDATE_FROM_COFP
|
Fortschreibung: BPPE, BPJA, BPGR aus COFP für TR-Finanzpl | ||||
| 72 |
KAFP_TR_BPXX_UPDATE_FROM_COFP T_FM01 STRUCTURE FM01
|
Fortschreibung: BPPE, BPJA, BPGR aus COFP für TR-Finanzpl | ||||
| 73 |
KBAP_FM_GETBUDGET VALUE(FMAREA) LIKE FM01-FIKRS
|
Ermittlung aktuelles Budget im Haushaltsmanagement | ||||
| 74 |
KBAP_HRPLAN_IMPORT VALUE(FMAREA) LIKE FM01-FIKRS
|
Integration HR Stellenplanung in Haushaltsmanagement | ||||
| 75 |
KBPA_DETERMINE_BUDGET_TYPE VALUE(FIKRS) LIKE FM01-FIKRS
|
Bestimmung Budgettyp fuer HR-Integration | ||||
| 76 |
KBPA_FIFM_GET_PROFIL
|
KBPA_FIFM_GET_PROFIL | ||||
| 77 |
KBPA_FM_CHECK_PERIOD_VALUES REFERENCE(I_FIKRS) LIKE FM01-FIKRS
|
Ermitteln, ob Periodenwerte existieren | ||||
| 78 |
KBPA_GET_INFO_FOR_MASTERDATA VALUE(I_FIKRS) LIKE FM01-FIKRS
|
HHM Budgetierung: Info über mögliche Stammdatenänderungen zurückgeben | ||||
| 79 |
KBPA_GET_START_FISCAL_YEAR VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Determine Start Year for Funds Management | ||||
| 80 |
KBPA_GET_START_FISCAL_YEAR_OPT VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
KBPA_GET_START_FISCAL_YEAR_OPT | ||||
| 81 |
KBPB_RELEASE_ADD
|
Freigaben berechnen und zum Beleg hinzufügen | ||||
| 82 |
KBPC_BS_UPDATE
|
Budgetstrukturplan - Direct-Input | ||||
| 83 |
KBPD_DELETE_DATA_FIPEX
|
Löschen der Budgetdaten einer Finanzposition | ||||
| 84 |
KBPH_READ_BUDGET
|
read budget data | ||||
| 85 |
KBPS_CHECK_VERSION
|
KBPS_CHECK_VERSION | ||||
| 86 |
KBPS_GET_CURRENCY VALUE(FIKRS) LIKE FM01-FIKRS DEFAULT SPACE
|
Determination transaction currency budget / planning | ||||
| 87 |
KBPS_GET_CURRENCY
|
Determination transaction currency budget / planning | ||||
| 88 |
KBPS_GET_PERIODS VALUE(FIKRS) LIKE FM01-FIKRS
|
Determination periods and period blocks budget / planning | ||||
| 89 |
KBPS_GET_SUBVO REFERENCE(I_FMAREA) LIKE FM01-FIKRS
|
Ermittlung Subvorgang | ||||
| 90 |
KBPS_GET_TEXT_PROCESS REFERENCE(FMAREA) LIKE FM01-FIKRS OPTIONAL
|
KBPS_GET_TEXT_PROCESS | ||||
| 91 |
KBPS_MSG_HEADLINE
|
Headlines for Co Message Handler | ||||
| 92 |
KBPS_SET_VARIANT
|
Varianten für Finzposition und Finanzstelle setzen | ||||
| 93 |
KBPS_SET_VARIANT REFERENCE(FM_AREA) LIKE FM01-FIKRS
|
Varianten für Finzposition und Finanzstelle setzen | ||||
| 94 |
KPFP_BPPE_TO_COFP REFERENCE(I_FIKRS) LIKE FM01-FIKRS OPTIONAL
|
Aufbau von COFP Sätzen aus BPPE Einträgen zu einer Objektnummerntabelle | ||||
| 95 |
KPFP_PSCM_CHECK_FOR_BUKRS VALUE(E_FIKRS) LIKE FM01-FIKRS
|
Prüfung, ob PS-Cashmanagement im Buchungskreis aktiv ist | ||||
| 96 |
K_OBJECT_INFORMATION_GET
|
Determine Information on a Controlling Object | ||||
| 97 |
K_OBJECT_INFORMATION_GET VALUE(E_FIKRS) LIKE FM01-FIKRS
|
Determine Information on a Controlling Object | ||||
| 98 |
LINK_INCOME_EXPENSE_BUDGETDOC VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Budgetbelege aus budgeterhöhenden Einnahmen | ||||
| 99 |
LINK_INCOME_EXPENSE_DISPLAY VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Budgetbeleg zu einem / einer Einnahmenobligo / -anordnung anzeigen | ||||
| 100 |
LINK_INCOME_EXPENSE_MAIN VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Schnittstellen-FB zur Belegerfassung von Einnahmenobligo und -anordnung | ||||
| 101 |
OUTBOUND_CALL_00109010_P REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Budgeterhöhende Einnahmen: Ableitung Funktionsbereich für Ausgaben HHMK | ||||
| 102 |
OUTBOUND_CALL_00109020_P VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
Budgeterhöhende Einnahmen: Ableitung RIB Erhöhungszeitpunkt | ||||
| 103 |
OUTBOUND_CALL_00109040_P REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Budgt. erh. Einn. Buchungsdatum und Periode für Ist | ||||
| 104 |
OUTBOUND_CALL_00109050_P REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Budgt. erh. Einn. Buchungsdatum und Periode für Obligo | ||||
| 105 |
POOLS_USING_FMAA REFERENCE(FIKRS) LIKE FM01-FIKRS
|
get cover pools assigned to one FMAA | ||||
| 106 |
PROCESS_00109010_IMPL REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Beschreibung der Prozess-Schnittstelle 00109010 | ||||
| 107 |
PROCESS_00109020_IMPL REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Beispielcoding für Process 00109020 | ||||
| 108 |
PROCESS_00109020_IMPL_EU REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Default Implementierung für EU | ||||
| 109 |
PROCESS_00109020_IMPL_USFG REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
US-FED spez. Impl.: RIB mit Rechn. oder Zahl. abh von Fed. <--> non-Fed | ||||
| 110 |
PROCESS_00109040_IMPL REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Beispielcoding für Process 00109040 | ||||
| 111 |
PROCESS_00109040_IMPL_USFG REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
US-FED specific filling of posting date and period of RIB docs. (actuals) | ||||
| 112 |
PROCESS_00109050_IMPL REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Beispielcoding für Process 00109050 | ||||
| 113 |
PROCESS_00109050_IMPL_USFG REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
US-FED specific filling of posting date, and period of RIB docs (comtmnt) | ||||
| 114 |
PS_FIND_ACPOS_FOR_FIPOS VALUE(I_FIKRS) LIKE FM01-FIKRS
|
Ermittlung der Wertkategorie aus der Finanzposition | ||||
| 115 |
READ_ACTUALS_FMCB_WITH_RANGES VALUE(I_FIKRS) LIKE FM01-FIKRS
|
Finanzmittelrechnung: Lesen des Obligo/Ist (mittels Range-Tabellen) | ||||
| 116 |
READ_ACTUALS_FMCB_WITH_RANGES
|
Finanzmittelrechnung: Lesen des Obligo/Ist (mittels Range-Tabellen) | ||||
| 117 |
READ_ACTUALS_ISPS_WITH_RANGES
|
ISPS: Lesen des Obligo/Ist (mittels Range-Tabellen) | ||||
| 118 |
READ_ACTUALS_ISPS_WITH_RANGES VALUE(I_FIKRS) LIKE FM01-FIKRS
|
ISPS: Lesen des Obligo/Ist (mittels Range-Tabellen) | ||||
| 119 |
READ_ACTUALS_ISPS_W_RNGS_HDB VALUE(I_FIKRS) LIKE FM01-FIKRS
|
ISPS: Lesen des Obligo/Ist (mittels Range-Tabellen) aus HDB | ||||
| 120 |
READ_ACTUALS_ISPS_W_RNGS_HDB
|
ISPS: Lesen des Obligo/Ist (mittels Range-Tabellen) aus HDB | ||||
| 121 |
RECEIVER_ACTUAL_DETERMINE VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Budgetempfänger zu Einnahmenanordnung ermitteln | ||||
| 122 |
RECEIVER_FORECAST_DETERMINE VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Budgetempfänger zu Einnahmenobligo ermitteln | ||||
| 123 |
RECEIVER_FORECAST_DETERMINE_ VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Budgetempfänger zu Einnahmenobligo ermitteln | ||||
| 124 |
RIB_BDGT_AVLBL_REVN_GET REFERENCE(IP_F_FM01) LIKE FM01
|
Originalbudget und Verfügbare Einnahmen Z/V | ||||
| 125 |
RIB_BDGT_AVLBL_REVN_GET
|
Originalbudget und Verfügbare Einnahmen Z/V | ||||
| 126 |
RIB_CHECKS_ON_GENERIC_RECVS REFERENCE(I_FM_AREA) LIKE FM01-FIKRS OPTIONAL
|
Konsistenzprüfungen für Generik bei Empfängern | ||||
| 127 |
RIB_DISTRIBUTABLE_AND_REST VALUE(I_FM_AREA) LIKE FM01-FIKRS
|
calculate the distributable revenue | ||||
| 128 |
RIB_HANDLE_GENERIC_RCVS REFERENCE(IP_FM_AREA) LIKE FM01-FIKRS OPTIONAL
|
Aktionen falls eine generischer Empfänger eingegebne wurde | ||||
| 129 |
RIB_SUM_INCOME
|
calculate the additional revenue | ||||
| 130 |
RIB_UPDATE VALUE(I_FIKRS) LIKE FM01-FIKRS
|
Erzeuge neues RIB mit den Werten aus Subscreens | ||||
| 131 |
RKD_TIME_FILL
|
Fill time fields | ||||
| 132 |
RULES_AND_BUDVALS VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Regeln und Budgetwerte holen | ||||
| 133 |
SAMPLE_PROCESS_00109010 REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Description of Process-Interface 00109010 | ||||
| 134 |
SAMPLE_PROCESS_00109020 REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Description of Process-Interface 00109020 | ||||
| 135 |
SAMPLE_PROCESS_00109040 REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Description of Process-Interface 00109040 | ||||
| 136 |
SAMPLE_PROCESS_00109050 REFERENCE(I_FM_AREA) LIKE FM01-FIKRS
|
Description of Process-Interface 00109040 | ||||
| 137 |
SN_INFO_KAMERAL VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Informationen zu kameralen Sammelnachweisen | ||||
| 138 |
SN_RULE_DETERMINE VALUE(IP_FIKRS) LIKE FM01-FIKRS
|
Regeln zu einem kameralen Sammelnachweis ermitteln | ||||
| 139 |
TR_AMOUNT_PERIODS
|
PS-CM Finanzplanung: Perioden ermitteln | ||||
| 140 |
TR_CHECK_FIKRS
|
PS-CM Finanzplanung: Stammdaten prüfen: Finanzkreis | ||||
| 141 |
XPRA_FCABP_TO_FMUDBSEGH REFERENCE(IP_FIKRS) LIKE FM01-FIKRS
|
Übernahme ausgabenbudgeterhöhender FI-Belege in FMUDBSEGH |