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