Where Used List (Program) for SAP ABAP Table FMEPIN (Line Item Structure for Cashflow Processor)
SAP ABAP Table FMEPIN (Line Item Structure for Cashflow Processor) 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 | LBPFCFC1 | FORM SAPBPFC: 'C' | KABP | APPL | SAP_FIN |
3 | Program | LFMBETOP | LFMBETOP | FFCBI | APPL | SAP_FIN |
4 | Program | LFMCBTOP | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FFCBI | APPL | SAP_FIN |
5 | Program | LFMCOF10 | LFMCOF10 | KAFM | APPL | SAP_APPL |
6 | Program | LFMCOTOP | LFMCOTOP | KAFM | APPL | SAP_APPL |
7 | Program | LFMEPF01 | LFMEPF01 | FFCBI | APPL | SAP_FIN |
8 | Program | LFMEPTOP | LFMEPTOP | FFCBI | APPL | SAP_FIN |
9 | Program | LFMFFF01 | Include LFMFFF01 | FFCBI | APPL | SAP_FIN |
10 | Program | LFMFFTOP | LFMFFTOP | FFCBI | APPL | SAP_FIN |
11 | Program | LFMFIF01 | Forms for which no separate include has been opened | FFCBI | APPL | SAP_FIN |
12 | Program | LFMFIF02 | Forms for Document Format Conversion | FFCBI | APPL | SAP_FIN |
13 | Program | LFMFIF03 | Forms for settlement (merge) | FFCBI | APPL | SAP_FIN |
14 | Program | LFMFIF04 | Forms for processing documents from Materials Management | FFCBI | APPL | SAP_FIN |
15 | Program | LFMFIF05 | Forms for Analyzing and Reviewing Transfers | FFCBI | APPL | SAP_FIN |
16 | Program | LFMFIF07 | Forms for subsequent processing of cash discounts and exch.rate diff. | FFCBI | APPL | SAP_FIN |
17 | Program | LFMFIF09 | Forms for processing preliminarily posted documents | FFCBI | APPL | SAP_FIN |
18 | Program | LFMFIF10 | Forms for editing lines (for example, w/o account allocation) | FFCBI | APPL | SAP_FIN |
19 | Program | LFMFIF12 | Include LFMFIF12 | FFCBI | APPL | SAP_FIN |
20 | Program | LFMMMF02 | Number Allocation Forms for Cash Budget | FFCBI | APPL | SAP_FIN |
21 | Program | LFMMMF03 | Include LFMMMF03 | FFCBI | APPL | SAP_FIN |
22 | Program | LFMMMF10 | Include LFMMMF10 | FFCBI | APPL | SAP_FIN |
23 | Program | LFMMMTOP | Include LFMMMTOP | FFCBI | APPL | SAP_FIN |
24 | Program | LFMPRF1G | LFMPRF1G | KAFM | APPL | SAP_APPL |
25 | Program | LFMRIF13 | LFMRIF13 | FMFS | EA-PS | EA-PS |
26 | Program | LFMRIF14 | LFMRIF14 | FMFS | EA-PS | EA-PS |
27 | Program | LFMRWF03 | Include LFMRWF03 | FFCBI | APPL | SAP_FIN |
28 | Program | LFMRWF04 | Bearbeitung von vorerfassten Belegen | FFCBI | APPL | SAP_FIN |
29 | Program | LFMRWTOP | Include LFMRWTOP | FFCBI | APPL | SAP_FIN |
30 | Program | LFMSUTOP | LFMSUTOP | FFCBI | APPL | SAP_FIN |
31 | Program | RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON | EA-PS | EA-PS |
32 | Program | RFFMDL17 | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | FFCBI | APPL | SAP_FIN |
33 | Program | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | FFCBI | APPL | SAP_FIN |
34 | Program | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | FFCBI | APPL | SAP_FIN |
35 | Program | RFFMHIGH | Development of a document line item in the cash budget | FFCBR | APPL | SAP_FIN |
36 | Program | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI | APPL | SAP_FIN |
37 | Program | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM | APPL | SAP_APPL |
38 | Program | RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI | APPL | SAP_FIN |
39 | Program | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM | APPL | SAP_APPL |
40 | Program | RFFMRP17 | Posting Clearing to Funds Management | FFCBI | APPL | SAP_FIN |
41 | Program | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | FFCBI | APPL | SAP_FIN |
42 | Program | RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | FFCBI | APPL | SAP_FIN |
43 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
44 | Program | RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | KAFM | APPL | SAP_APPL |
45 | Program | RFFMS008 | Funds Management Document Analysis | FFCBI | APPL | SAP_FIN |
46 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
47 | Program | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI | APPL | SAP_FIN |
48 | Program | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | FFCBI | APPL | SAP_FIN |
49 | Program | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | FFCBI | APPL | SAP_FIN |
50 | Program | RFFMTRCB90 | Set old bank transfer postings to new default item | FFCBI | APPL | SAP_FIN |
51 | Program | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI | APPL | SAP_FIN |
52 | Program | RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | FFCBI | APPL | SAP_FIN |
53 | Program | RFFM_TF_LO | Take transfer postings to lowest commitment item | FFCBI | APPL | SAP_FIN |