Where Used List (Program) for SAP ABAP Table FMBK (FI-FM Transfer Structure: Document Header for Accounting)
SAP ABAP Table FMBK (FI-FM Transfer Structure: Document Header for Accounting) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  IFMFICON Include with Constants in FM Updating Only FMFS_CORE  APPL  SAP_FIN 
2 Program  L0FM01AI00 L0FM01AI00 FFCBC  APPL  SAP_FIN 
3 Program  LCATSO13 CATS: Interface for Export of Work List CATS  APPL_TOOLS  SAP_APPL 
4 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
5 Program  LFMBL_EF03 Include LFMBL_EF03 FMFS_E  EA-PS  EA-PS 
6 Program  LFMCOF04 LFMCOF04 KAFM  APPL  SAP_APPL 
7 Program  LFMCOF05 LFMCOF05 KAFM  APPL  SAP_APPL 
8 Program  LFMCOF08 LFMCOF08 KAFM  APPL  SAP_APPL 
9 Program  LFMCOF09 LFMCOF09 KAFM  APPL  SAP_APPL 
10 Program  LFMCTTOP LFMCTTOP FMBS_ADDON  EA-PS  EA-PS 
11 Program  LFMFFF01 Include LFMFFF01 FFCBI  APPL  SAP_FIN 
12 Program  LFMFIF01 Forms for which no separate include has been opened FFCBI  APPL  SAP_FIN 
13 Program  LFMFIF02 Forms for Document Format Conversion FFCBI  APPL  SAP_FIN 
14 Program  LFMFIF08 Forms for checking whether a document should be updated FFCBI  APPL  SAP_FIN 
15 Program  LFMFIF09 Forms for processing preliminarily posted documents FFCBI  APPL  SAP_FIN 
16 Program  LFMFITABF01 Include LFMFITABF01 FMKW  EA-PS  EA-PS 
17 Program  LFMPA144 Include LFMPA144 FMFS  EA-PS  EA-PS 
18 Program  LFMPAF85 Include LFMPAF85 FMFS  EA-PS  EA-PS 
19 Program  LFMPAF86 Include LFMPAF86 FMFS  EA-PS  EA-PS 
20 Program  LFMPAF88 Include LFMPAF88 FMFS  EA-PS  EA-PS 
21 Program  LFMPA_ANAF02 Hilfsroutinen zum Einlesen der Belege FMFS  EA-PS  EA-PS 
22 Program  LFMPDOCFUNC_EF02 Subroutines for posting and FM update FMPDOC_E  EA-PS  EA-PS 
23 Program  LFMRCF02 Include LFMRCF02 FMFS  EA-PS  EA-PS 
24 Program  LFMRCF10 Include LFMRCF10 FMFS  EA-PS  EA-PS 
25 Program  LFMRCF12 Include LFMRCF12 FMFS  EA-PS  EA-PS 
26 Program  LFMRWF04 Bearbeitung von vorerfassten Belegen FFCBI  APPL  SAP_FIN 
27 Program  LFMUDF09 Include LFMUDF09 FMOV  EA-PS  EA-PS 
28 Program  LKADPF0I LKADPF0I KAFM  APPL  SAP_APPL 
29 Program  LKADPF0K LKADPF0K KAFM  APPL  SAP_APPL 
30 Program  LKADPF0L LKADPF0L KAFM  APPL  SAP_APPL 
31 Program  LKADPF0P LKADPF0P KAFM  APPL  SAP_APPL 
32 Program  LKADPF0Q LKADPF0Q KAFM  APPL  SAP_APPL 
33 Program  LKADPF0U Transport Connection for Process Templates KAFM  APPL  SAP_APPL 
34 Program  LKADPF0V LKADPF0V KAFM  APPL  SAP_APPL 
35 Program  LKADPF0Y GET_BUZEI KAFM  APPL  SAP_APPL 
36 Program  LKADPF0Z LKADPF0Z KAFM  APPL  SAP_APPL 
37 Program  LKADPF10 LKADPF10 KAFM  APPL  SAP_APPL 
38 Program  LKADPF11 LKADPF11 KAFM  APPL  SAP_APPL 
39 Program  LKADPF13 LKADPF13 KAFM  APPL  SAP_APPL 
40 Program  RFFMDL18 TR-CB: Test Program for Undoing Clearing FFCBI  APPL  SAP_FIN 
41 Program  RFFMDLRC Test Clearing Reset in FM (Only for SAP Employees) FMFS  EA-PS  EA-PS 
42 Program  RFFMFG_UNFILLED_TOP Global Variables and Local classes for Unfilled Orders FMFG_E  EA-PS  EA-PS 
43 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
44 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
45 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
46 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
47 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
48 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
49 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
50 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
51 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
52 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
53 Program  RFMCADERIVE Routines for deriving FM acct assignment from FI-CA transaction (FMCA) FKKFMCHK  FI-CA  FI-CA 
54 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
55 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
56 Program  RKEPCU40 Post SD Billing Documents KE1  APPL  SAP_FIN