Where Used List (Program) for SAP ABAP Table FMFPO (FIFM: Commitment Item)
SAP ABAP Table
FMFPO (FIFM: Commitment Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/DATA | F15 Schnittstelle - globale Datendefinitionen | ||||
| 2 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 3 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 4 | /SAPF15/FORMS_ISPS | F15 Schnittstelle - globale Formroutinen [IS-PS] | ||||
| 5 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 6 | BI_REL_HISTORY_TOP_ALV | Datentypen spezifisch für Änderungsbelege für FMUDREL | ||||
| 7 | BI_RULES_HISTORY_TOP_ALV | Include BI_history_TOP :Topinclude Änder.bel BI Regeln | ||||
| 8 | BPCALC01 | Calculate Budget Surcharges | ||||
| 9 | BPCARFORREVI1 | Include BPCARFORREVI1 | ||||
| 10 | BPCARFORREVTOP | Include BPCARFORREVTOP | ||||
| 11 | BPCARR00 | Generate Budget Structure from Budget and Actual Data | ||||
| 12 | BPCARRC0 | Budget Structure: Check Assignment Object | ||||
| 13 | BPEP0001 | Line Items (Plan or Budget) | ||||
| 14 | BPF4ANDB | Document: F4 | ||||
| 15 | BPINDAN2_NEW | AVC: Determining the Index for Assignable BS Element | ||||
| 16 | BPINDXI4 | Global Declarations for Reconstructing Availability Control in FM | ||||
| 17 | BPRECON2 | Assigned Value Reconstruction: TRACE - Changed DB Records | ||||
| 18 | BPSHOW00 | PS Data Structures (Commercial) | ||||
| 19 | BRCHT0F10 | Include BRCHT0F10 | ||||
| 20 | BRCHT0F20 | Include BRCHT0F20 | ||||
| 21 | BRCHT0F40 | Include BRCHT0F40 | ||||
| 22 | B_ALL0TOP | Include BRCHT0TOP | ||||
| 23 | CA_RULES_HISTORY_TOP_ALV | Include BI_history_TOP :Topinclude Änder.bel BI Regeln | ||||
| 24 | CV_COVER_POOL_HISTORY_TOP_ALV | Datentypen spezifisch für Änderungsbelege für FMUDREL | ||||
| 25 | CV_UNILAT_HISTORY_TOP_ALV | Datentypen spezifisch für Änderungsbelege für FMUDREL | ||||
| 26 | DBC1FF00 | Include for LDB subroutines | ||||
| 27 | DBC1FF01 | Data Structures for Database C1F | ||||
| 28 | DBFMBTOP | DBFMBTOP | ||||
| 29 | DBFMFF06 | Subroutines fuer Datenselektion LDB FMF - Teil 2 | ||||
| 30 | DBFMFTOP | Declarations of Logical Database FMF | ||||
| 31 | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ||||
| 32 | FIPOSF01 | Include FIPOSF01 | ||||
| 33 | FIPOSTOP | Include FIPOSTOP | ||||
| 34 | FM_RFFMS200_DATA | Include FM_RFFM200_DATA | ||||
| 35 | FM_RFFMS201_DATA | Include FM_RFFM200_DATA | ||||
| 36 | IFIFMCFC1_F06 | Include IFIFMCFC1_F06 | ||||
| 37 | IFIFMCON_COMM_ITEM | FM: Common Items | ||||
| 38 | IFIFMKAO | IS-PS: Constant Declarations for Payment Requests | ||||
| 39 | IHHPLGL0 | Globales Include fuer das Reporting Kommunen. | ||||
| 40 | L0F50F02 | Include L0F50F02 | ||||
| 41 | L0F52TAA | Include L0F52TAA | ||||
| 42 | L0FM01AI00 | L0FM01AI00 | ||||
| 43 | L0FM01ATOP | L0FM01ATOP | ||||
| 44 | L0FPRF01 | Form Routines | ||||
| 45 | L0FUNI10 | PAI validations | ||||
| 46 | L1KBPF01 | Include L1KBPF01 | ||||
| 47 | L1KBPI01 | Include L1KBPI01 | ||||
| 48 | LAD12F05 | LAD12F05 | ||||
| 49 | LBBPCTOP | LBBPCTOP | ||||
| 50 | LBPFCCA0 | EU modification COST ALLOCATION: joint subprograms | ||||
| 51 | LBPFCCA1 | EU modification COST ALLOCATION: Subprograms posting | ||||
| 52 | LBPFCCA2 | EU modification COST ALLOCATION: Subprograms budget | ||||
| 53 | LBPFCF0B | CHECK_FUNDS_EXTRACT (CE posting side) | ||||
| 54 | LBPFCFC1 | FORM SAPBPFC: 'C' | ||||
| 55 | LBPFCFD1 | SAPBPFC: Formpool 'D' | ||||
| 56 | LBPFCFM2 | SAPLBPFC: TRFM Form Routines | ||||
| 57 | LBPFCITB | Internal tables | ||||
| 58 | LCJPNF11 | Include LCJPNF11 | ||||
| 59 | LCJPNTOP | LCJPNTOP | ||||
| 60 | LCMACFEE7F01 | Include LCMACFEE7F01 | ||||
| 61 | LCMACISRF01 | Include LCMACISRF01 | ||||
| 62 | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | ||||
| 63 | LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ||||
| 64 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 65 | LF0PQ_EUF04 | Include LF0PQF04 | ||||
| 66 | LF0PQ_EUF06 | Include LF0PQF06 | ||||
| 67 | LF0PQ_EUTOP | Include LF0PQ_EUTOP | ||||
| 68 | LFCRAF01 | Include LFCRCF01 | ||||
| 69 | LFKKFM_CHECKSF01 | Routinen für Existenzverprobungen | ||||
| 70 | LFKKFM_CHECKSF06 | Include LFKKFM_CHECKSF06 | ||||
| 71 | LFKKFM_CHECKSF08 | Include LFKKFM_CHECKSF08 | ||||
| 72 | LFKKFM_CHECKSF0B | FMTYP_FM_TRANSMIT | ||||
| 73 | LFKKFM_CHECKSF0C | FMTYP_TRANS_CLEAR_HANDLE | ||||
| 74 | LFKKFM_CHECKSF0F | LFKKFM_CHECKSF0F | ||||
| 75 | LFKKFM_CHECKSF0L | FM_ASSIGNMENT_DERIVE | ||||
| 76 | LFKKFM_CHECKSF0O | FM_FKKOPK_COMPLETE | ||||
| 77 | LFKKFM_CHECKSF11 | LFKKFM_CHECKSF11 | ||||
| 78 | LFKKFM_CHECKSF25 | Include LFKKFM_CHECKSF25 | ||||
| 79 | LFKKFM_CHECKSF27 | Include LFKKFM_CHECKSF27 | ||||
| 80 | LFKKFM_UPDF01 | Include LFKKFM_UPDF01 | ||||
| 81 | LFM10F01 | CONTROL | ||||
| 82 | LFM10F03 | VIEW | ||||
| 83 | LFM10F13 | VPOPUP | ||||
| 84 | LFM10F21 | MA_CFRULE - Model:Applciation:CFRULE | ||||
| 85 | LFM10TOP | Include LFM10TOP | ||||
| 86 | LFM11F01 | Include LFM11F01 | ||||
| 87 | LFM11TOP | Include LFM11TOP | ||||
| 88 | LFM3AF01 | Include LFM3AF01 | ||||
| 89 | LFM3AF02 | Include LFM3AF02 | ||||
| 90 | LFM3ATOP | Include LFM3ATOP | ||||
| 91 | LFM3GFBU | Budgeting - object definition | ||||
| 92 | LFM3GTOP | Include LFM3GTOP | ||||
| 93 | LFM3RF04 | LFM3RF04 | ||||
| 94 | LFM3RF05 | LFM3RF05 | ||||
| 95 | LFM3RF06 | Include LFM3RF06 | ||||
| 96 | LFM3RTOP | LFM3RTOP | ||||
| 97 | LFM4CF20 | Include LFM4CF20 | ||||
| 98 | LFM4CF21 | Include LFM4CF21 | ||||
| 99 | LFM4CTOP | Include LFM4CTOP | ||||
| 100 | LFM4DTOP | Include LFM4DTOP | ||||
| 101 | LFM4EF01 | Forms to set Dynpro fields | ||||
| 102 | LFM4EF03 | Include LFM4EF03 | ||||
| 103 | LFM5BTOP | LFM5BTOP | ||||
| 104 | LFM5RF01 | Include LFM5RF01 | ||||
| 105 | LFMBL_EF11 | Include LFMBL_EF11 | ||||
| 106 | LFMC2F01 | Include LFMC2F01 | ||||
| 107 | LFMC2FPA | Include LFMC2FPA | ||||
| 108 | LFMCHECKF02 | Include LFMCHECKF02 | ||||
| 109 | LFMCKIF4 | Application-Specific F4 Help | ||||
| 110 | LFMCTTOP | LFMCTTOP | ||||
| 111 | LFMDKTOP | Include LFMDKTOP | ||||
| 112 | LFMESF10 | FIFM: Form Pool for Data Selection in EIS Report | ||||
| 113 | LFMFG_BLCOREF18 | Include LFMFG_BLCOREF18 | ||||
| 114 | LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | ||||
| 115 | LFMFIF03 | Forms for settlement (merge) | ||||
| 116 | LFMFIF08 | Forms for checking whether a document should be updated | ||||
| 117 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 118 | LFMFSI01 | Include LFMFSI01 | ||||
| 119 | LFMHATOP | LFMHATOP | ||||
| 120 | LFMHHF02 | Include LFMHHF02 | ||||
| 121 | LFMHHTOP | Global Data | ||||
| 122 | LFMHRDEC | FMHR: DDIC - Objects (Tables) | ||||
| 123 | LFMKLF02 | Include LFMKLF02 | ||||
| 124 | LFMKLTOP | Include LFMKLTOP | ||||
| 125 | LFMMMTOP | Include LFMMMTOP | ||||
| 126 | LFMOIF26 | LFMOIF26 | ||||
| 127 | LFMOITP1 | FMOI: Globale Typdeklarationen | ||||
| 128 | LFMPA137 | Include LFMPA137 | ||||
| 129 | LFMPA155 | Include LFMPA155 | ||||
| 130 | LFMPA174 | Include LFMPA174 | ||||
| 131 | LFMPAYF06 | CHECK_REAL_PAY_PARTIAL | ||||
| 132 | LFMPAYF0E | LFMPAYF0E | ||||
| 133 | LFMPAYF0F | LFMPAYF0F | ||||
| 134 | LFMPAYF0Z | FI_STATUS_CHECK | ||||
| 135 | LFMPAYF27 | Include LFMPAYF27 | ||||
| 136 | LFMPAYTOP | LFMPAYTOP | ||||
| 137 | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ||||
| 138 | LFMPA_ANAF20 | Include LFMPA_ANAF20 | ||||
| 139 | LFMPA_ANAF32 | Include LFMPA_ANAF32 | ||||
| 140 | LFMPA_AVCF02 | Include LFMPA_AVCF02 | ||||
| 141 | LFMPFF01 | Include LFMPFF01 | ||||
| 142 | LFMPRF0S | GET_HIGHEST_LINE | ||||
| 143 | LFMPRTOP | Include LFMPRTOP | ||||
| 144 | LFMPU_RF01 | Include LFMPU_RF01 | ||||
| 145 | LFMPU_RF51 | LFMPU_RF51 | ||||
| 146 | LFMPU_RF52 | Include LFMPU_RF52 | ||||
| 147 | LFMPU_RTOP | LFMPU_RTOP | ||||
| 148 | LFMPYF0O | LFMPYF0O | ||||
| 149 | LFMRCF04 | Include LFMRCF04 | ||||
| 150 | LFMRCF08 | Include LFMRCF08 | ||||
| 151 | LFMRCF17 | Include LFMRCF17 | ||||
| 152 | LFMRE_COREF02 | Include LFMRE_COREF02 | ||||
| 153 | LFMRIF0T | LFMRIF0T | ||||
| 154 | LFMRIF0U | DISTRIBUTE_AMOUNTS | ||||
| 155 | LFMRIF0Z | FM_FI_STATUS_COMPARE | ||||
| 156 | LFMRIF1O | LFMRIF1O | ||||
| 157 | LFMRIF63 | Include LFMRIF63 | ||||
| 158 | LFMRIF65 | Include LFMRIF65 | ||||
| 159 | LFMRWF03 | Include LFMRWF03 | ||||
| 160 | LFMRWF04 | Bearbeitung von vorerfassten Belegen | ||||
| 161 | LFMRWTOP | Include LFMRWTOP | ||||
| 162 | LFMS2F01 | LFMS2F01 | ||||
| 163 | LFMS2TOP | LFMS2TOP | ||||
| 164 | LFMSIMTOP | LFMSIMTOP | ||||
| 165 | LFMSNTOP | Include LFMSNTOP | ||||
| 166 | LFMSVTOP | LFMSVTOP | ||||
| 167 | LFMUDF05 | Distribute Revenue | ||||
| 168 | LFMUDF12 | Include LFMUDF12 | ||||
| 169 | LFMUDIF4 | Include LFMUDIF4 | ||||
| 170 | LFMUDTOP | Include LFMUDTOP | ||||
| 171 | LFMUTF03 | Protocol | ||||
| 172 | LFMYC_CFRF08 | Include LFMYC_CFRF08 | ||||
| 173 | LFMYC_CFRF11 | Include LFMYC_CCFF60 | ||||
| 174 | LFMYC_CFRF13 | Include LFMYC_CCFF58 | ||||
| 175 | LHFPMF07 | LHFPMF07 | ||||
| 176 | LHFPMF0I | Fills RPSCO for Orders | ||||
| 177 | LHFPMF0J | LHFPMF0J | ||||
| 178 | LHFPMF0K | LHFPMF0K | ||||
| 179 | LHFPMF0L | LHFPMF0L | ||||
| 180 | LHFPMF0M | LHFPMF0M | ||||
| 181 | LHFPUF05 | LHFPUF05 | ||||
| 182 | LHFPUF09 | LHFPUF09 | ||||
| 183 | LINCOF0N | LINCOF0N | ||||
| 184 | LKAEPTOP | Global Data, Constants, and Type Definitions | ||||
| 185 | LKBAPF02 | Include LKBAPF02 | ||||
| 186 | LKBPBF02 | Include LKBPBF02: Header Screen PAI I | ||||
| 187 | LKBPBF14 | Include LKBPBF14 | ||||
| 188 | LKBPBF20 | Include LKBPBF20 | ||||
| 189 | LKBPBF21 | Include LKBPBF21 | ||||
| 190 | LKBPBF29 | Include LKBPBF29 | ||||
| 191 | LKBPBTOP | Include LKBPBTOP | ||||
| 192 | LKBPCF09 | Object GENC - General Routines for Object Definition | ||||
| 193 | LKBPPDTB | LKBPPDTB | ||||
| 194 | LKBPPF00 | Verarbeitung OKCODE & Funktionen | ||||
| 195 | LKBPPF12 | Call Up Check Processor and Availability Control | ||||
| 196 | LKBPPF15 | Routines for KBPP_EXTERN_UPDATE | ||||
| 197 | LKBPPF27 | Include LKBPPF27 | ||||
| 198 | LKBPPF80 | Include LKBPPF80 | ||||
| 199 | LKBPPF81 | Include LKBPPF81 | ||||
| 200 | LKBPPF82 | Include LKBPPF82 | ||||
| 201 | LKBPPF90 | Application-Specific Routines | ||||
| 202 | LKBPPI70 | IS-PAM: Include LJHTDFNA | ||||
| 203 | LKBPPITV | LKBPPITV | ||||
| 204 | LKBPPO70 | LKBPPO70 | ||||
| 205 | LKBPSF12 | KBPS Budget Texts (Long Text for Totals Record) | ||||
| 206 | LKBPSF13 | Include LKBPSF13 | ||||
| 207 | LKBPWF04 | Include LKBPWF04 | ||||
| 208 | LKKABF50 | Results Analysis on the Credit Side, Include | ||||
| 209 | LKKABTOP | Results Analysis on the Credit Side, Include | ||||
| 210 | LKKADF50 | Results Analysis on the Debit Side, Include | ||||
| 211 | LKKADTOP | Results Analysis on the Debit Side, Include | ||||
| 212 | LKPP_PSZF18 | LKPP_PSZF18 | ||||
| 213 | LKPP_PSZF1E | LKPP_PSZF1E | ||||
| 214 | LKPP_PSZF1G | Transport Connection for Process Templates | ||||
| 215 | LKPP_PSZF1J | LKPP_PSZF1J | ||||
| 216 | LKPP_PSZF1M | Routinen fuer Investitionsprogramme | ||||
| 217 | LKPP_PSZF1U | LKPP_PSZF1U | ||||
| 218 | LKPP_PSZF1Y | LKPP_PSZF1Y | ||||
| 219 | LKPP_PSZF26 | LKPP_PSZF26 | ||||
| 220 | LKPP_PSZF28 | LKPP_PSZF28 | ||||
| 221 | LKPP_PSZF2C | LKPP_PSZF2C | ||||
| 222 | LKPP_PSZGLO | PS-CM Planning: for global data in GINC, KPP_PSZ | ||||
| 223 | LKPP_PSZ_PF03 | LKPP_PSZ_PF03 | ||||
| 224 | LKPP_PSZ_PF09 | LKPP_PSZ_PF09 | ||||
| 225 | LKYP3F09 | Forms for RKD_HELP_VALUES_GET | ||||
| 226 | LPS_RPSCO_SF03 | LPS_RPSCO_SF03 | ||||
| 227 | MBE01TOP | Data Include RFFMBE01 | ||||
| 228 | MFCD0F01 | FI-FM: Calculating + Setting CCN Block Entries | ||||
| 229 | MFM00F10 | Form Include | ||||
| 230 | MFM3MF10 | FIFM: Form Routines for SAPMFM3M | ||||
| 231 | MKBUAF10 | Project Budget Updates: FORM Routines | ||||
| 232 | MKBUAF13 | Include MKBUAF13 | ||||
| 233 | MKBUDF20 | Commitments and Actuals Totals Records | ||||
| 234 | MKBUDI04 | PAI Modules for Funds Management | ||||
| 235 | PLIST0F10 | Include BRCHT0F10 | ||||
| 236 | PLIST0F20 | Include BRCHT0F20 | ||||
| 237 | PLIST0TOP | Include BRCHT0TOP | ||||
| 238 | PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 239 | Q_PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 240 | RCNCCDATA | Include RCNCCDATA | ||||
| 241 | RFFMALH | Alternative Hierarchie | ||||
| 242 | RFFMBE01 | Check of Master Data Hierarchy for Commitment Items and Funds Centers | ||||
| 243 | RFFMBE01 | Check of Master Data Hierarchy for Commitment Items and Funds Centers | ||||
| 244 | RFFMBE01 | Check of Master Data Hierarchy for Commitment Items and Funds Centers | ||||
| 245 | RFFMBE_INVDELTA | Analysis of Balance Difference (in FM Area) | ||||
| 246 | RFFMCDCI | Display Change Documents for Commitment Items in FM Area | ||||
| 247 | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | ||||
| 248 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 249 | RFFMCFL1 | Display Carryforward Rules | ||||
| 250 | RFFMCFTR | Convert Closing Operation Data to 40C Data Structures | ||||
| 251 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 252 | RFFMCHK1 | FIFM: Program for Checking User Keys for Commitment Items (FIPEX) | ||||
| 253 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 254 | RFFMCRCD | Display Change Documents for FM Reservations | ||||
| 255 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 256 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 257 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 258 | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 259 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 260 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 261 | RFFMEP1NET | Net Line Item Display in a Commitment Item | ||||
| 262 | RFFMFBAO | Request Journal | ||||
| 263 | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | ||||
| 264 | RFFMFK04 | Account Determination for Requests | ||||
| 265 | RFFMHIGH | Development of a document line item in the cash budget | ||||
| 266 | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | ||||
| 267 | RFFMKAUS | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | ||||
| 268 | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | ||||
| 269 | RFFMKBHE | Sicht auf Finanzposition: Einnahme | ||||
| 270 | RFFMKDED | Übersicht über die einseitige Deckungsfähigkeit | ||||
| 271 | RFFMKDGD | Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) | ||||
| 272 | RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | ||||
| 273 | RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | ||||
| 274 | RFFMKSNR | Sammelnachweishierarchie | ||||
| 275 | RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | ||||
| 276 | RFFMKVBU | Liste für die Sammelnachweis-Buchungsstellen | ||||
| 277 | RFFMKVVA | Veränderungsnachweis | ||||
| 278 | RFFMPLAN_ACT | Derive Financial Budget from Previous Year Actual Data | ||||
| 279 | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ||||
| 280 | RFFMPLAN_CUM | Copy/Accumulate Financial Budget | ||||
| 281 | RFFMPLAN_CUR | Revalue Financial Budget | ||||
| 282 | RFFMPLAN_DEL | Delete Financial Budget | ||||
| 283 | RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | ||||
| 284 | RFFMRC01 | FI-FM Line Comparison | ||||
| 285 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 286 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 287 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 288 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 289 | RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | ||||
| 290 | RFFMRECF | Correction report for funds reservation for revenue items | ||||
| 291 | RFFMRP10 | Reconstruct Actual Data from FI Documents | ||||
| 292 | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ||||
| 293 | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ||||
| 294 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 295 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 296 | RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | ||||
| 297 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 298 | RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | ||||
| 299 | RFFMRP51 | Reconstruct Actual Data for Cash Budget Management from FI Documents | ||||
| 300 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 301 | RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | ||||
| 302 | RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | ||||
| 303 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 304 | RFFMRP81 | Reconstruct Actual Data for Project Cash Management from FI Documents | ||||
| 305 | RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | ||||
| 306 | RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | ||||
| 307 | RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | ||||
| 308 | RFFMRPFI | RFFMRPFI | ||||
| 309 | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ||||
| 310 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 311 | RFFMS008 | Funds Management Document Analysis | ||||
| 312 | RFFMS009 | FM Account Assignment Analysis Against Posted Document | ||||
| 313 | RFFMS012 | FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 314 | RFFMS160 | Check on balances in Funds Management | ||||
| 315 | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | ||||
| 316 | RFFMS162 | Compare Value Date/Posting Date | ||||
| 317 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 318 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 319 | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | ||||
| 320 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 321 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 322 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 323 | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ||||
| 324 | RFFMS189 | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | ||||
| 325 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 326 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 327 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 328 | RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | ||||
| 329 | RFFMSN01 | Consistency Check for the Collective Expenditure Rules | ||||
| 330 | RFFMSN11 | Budget Transfer from the Source to the Collective Expenditure Account | ||||
| 331 | RFFMSN21 | Actual Distribution from the Coll. Expendt. to the Source | ||||
| 332 | RFFMSN31 | Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget | ||||
| 333 | RFFMSN41 | Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt | ||||
| 334 | RFFMSN61 | Collective Expenditure Distribution to the Funds Centers | ||||
| 335 | RFFMSN81 | Generate Budget Objects for Collective Expenditure | ||||
| 336 | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | ||||
| 337 | RFFMTRCB90 | Set old bank transfer postings to new default item | ||||
| 338 | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | ||||
| 339 | RFFMTRNS | Transfer old actual dat to the new data structures | ||||
| 340 | RFFMUD01 | Budget Increases by Revenues | ||||
| 341 | RFFMUD01O | Budget Increases by Revenues | ||||
| 342 | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | ||||
| 343 | RFFMUD21 | Budget Increase Due To Revenues on Totals | ||||
| 344 | RFFMUD81 | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | ||||
| 345 | RFFMUD85 | Actual receivers for a revenue FM acct. assignment | ||||
| 346 | RFFMUD96 | Revenues Increasing Budget | ||||
| 347 | RFFMUD98 | Revenues increasing budget | ||||
| 348 | RFFMUD_CORRECTION_SEL | Include RFFMUD_CORRECTION_SEL | ||||
| 349 | RFFMWH01 | Display change documents | ||||
| 350 | RFFMWH10 | Change Documents for Rules and Relations to Budget Increase | ||||
| 351 | RFFMWH20 | Change Documents for Rules on Cover Eligibility | ||||
| 352 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 353 | RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | ||||
| 354 | RFFMZBVT | Carry Forward Funds Balances | ||||
| 355 | RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ||||
| 356 | RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | ||||
| 357 | RFFM_TF_LO | Take transfer postings to lowest commitment item | ||||
| 358 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 359 | RFLQ_CB_BALANCE | Generate Funds Balance from Sum Totals | ||||
| 360 | RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | ||||
| 361 | RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | ||||
| 362 | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | ||||
| 363 | RFLQ_XCB_MASTER | Generation of Liquidity Items from Commitment Items | ||||
| 364 | RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | ||||
| 365 | RFLQ_XCB_TRANSFER | Transfer Old Funds Transfers (Batch Input) | ||||
| 366 | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 367 | RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | ||||
| 368 | RFMXPR01 | FIFM: Transfer Table POS00 to Table FMACTPOS | ||||
| 369 | RFMXPR03 | FIFM: Include FM Area Object Number in FMFPO | ||||
| 370 | RFMXPR04 | FIFM: Create Hierarchy Relationships for Existing FIPOS | ||||
| 371 | RFMXPR05 | FIFM: Reorganize Commitment Item (FMFPO) Time Dependency | ||||
| 372 | RFMXPR10 | FIFM: Commitment Item - Fill Conversion Table FMFXPO | ||||
| 373 | RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | ||||
| 374 | RFMXPR31S | Key Enhancement in Table FMUDBSEGP | ||||
| 375 | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | ||||
| 376 | RK2FVPFM | Fixed Program for Application KC | ||||
| 377 | RKPEPTOP | Global Data | ||||
| 378 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 379 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 380 | SAPLFM10 | General Hierarchy-Related Data Entry | ||||
| 381 | SAPLFM10 | General Hierarchy-Related Data Entry | ||||
| 382 | SAPLFM4C | SAPLFM4C | ||||
| 383 | SAPLFM4E | SAPLFM4E | ||||
| 384 | SAPLKBPP | SAPLKBPP | ||||
| 385 | SAPLKBPP | SAPLKBPP | ||||
| 386 | SAPLKBPP | SAPLKBPP | ||||
| 387 | SAPLKBPP | SAPLKBPP | ||||
| 388 | SEL_BOBIST | Anlegen von Meilensteinen für PSP-Elemente | ||||
| 389 | SEL_HOBIST | SEL_HOBIST | ||||
| 390 | SEL_OBIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 391 | SEL_PLIST | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle |