Where Used List (Program) for SAP ABAP Table FMGLOB (Global Data for FM Updates)
SAP ABAP Table
FMGLOB (Global Data for FM Updates) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BRCHT0F10 | Include BRCHT0F10 | ||||
| 2 | BRCHT0F20 | Include BRCHT0F20 | ||||
| 3 | B_ALL0TOP | Include BRCHT0TOP | ||||
| 4 | FILA_RE_POSTINGTOP | Include FILA_RE_POSTINGTOP | ||||
| 5 | IFMFICON | Include with Constants in FM Updating Only | ||||
| 6 | L0FM01AI00 | L0FM01AI00 | ||||
| 7 | LFMBETOP | LFMBETOP | ||||
| 8 | LFMCFF01 | Include LFMCFF01 | ||||
| 9 | LFMFFF01 | Include LFMFFF01 | ||||
| 10 | LFMFIF01 | Forms for which no separate include has been opened | ||||
| 11 | LFMFIF02 | Forms for Document Format Conversion | ||||
| 12 | LFMFIF03 | Forms for settlement (merge) | ||||
| 13 | LFMFIF04 | Forms for processing documents from Materials Management | ||||
| 14 | LFMFIF07 | Forms for subsequent processing of cash discounts and exch.rate diff. | ||||
| 15 | LFMFIF08 | Forms for checking whether a document should be updated | ||||
| 16 | LFMFIF09 | Forms for processing preliminarily posted documents | ||||
| 17 | LFMFIF11 | LFMFIF11 | ||||
| 18 | LFMFIF12 | Include LFMFIF12 | ||||
| 19 | LFMMMF02 | Number Allocation Forms for Cash Budget | ||||
| 20 | LFMMMF03 | Include LFMMMF03 | ||||
| 21 | LFMMMTOP | Include LFMMMTOP | ||||
| 22 | LFMPRF1G | LFMPRF1G | ||||
| 23 | LFMPRTOP | Include LFMPRTOP | ||||
| 24 | LFMRWF03 | Include LFMRWF03 | ||||
| 25 | LFMRWF04 | Bearbeitung von vorerfassten Belegen | ||||
| 26 | LFMRWTOP | Include LFMRWTOP | ||||
| 27 | PLIST0F20 | Include BRCHT0F20 | ||||
| 28 | PLIST0TOP | Include BRCHT0TOP | ||||
| 29 | RFFMCBAKT | Activate/Deactivate Cash Budget Management in the Company Code | ||||
| 30 | RFFMDL16 | Delete Line Items in Project Cash Management | ||||
| 31 | RFFMDL17 | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | ||||
| 32 | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | ||||
| 33 | RFFMDL50 | Program for Deleting Funds Line Items | ||||
| 34 | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | ||||
| 35 | RFFMDL5T | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | ||||
| 36 | RFFMHIGH | Development of a document line item in the cash budget | ||||
| 37 | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | ||||
| 38 | RFFMPLAN_ACT | Derive Financial Budget from Previous Year Actual Data | ||||
| 39 | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ||||
| 40 | RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | ||||
| 41 | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ||||
| 42 | RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ||||
| 43 | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ||||
| 44 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 45 | RFFMRP17 | Posting Clearing to Funds Management | ||||
| 46 | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ||||
| 47 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 48 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 49 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 50 | RFFMS000 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | ||||
| 51 | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ||||
| 52 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 53 | RFFMS008 | Funds Management Document Analysis | ||||
| 54 | RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | ||||
| 55 | RFFMS160 | Check on balances in Funds Management | ||||
| 56 | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | ||||
| 57 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 58 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 59 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 60 | RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | ||||
| 61 | RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | ||||
| 62 | RFFMTRCB90 | Set old bank transfer postings to new default item | ||||
| 63 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 64 | RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | ||||
| 65 | RFFMZBVT | Carry Forward Funds Balances | ||||
| 66 | RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | ||||
| 67 | RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | ||||
| 68 | RFFM_ASSIGN_CHANGE1 | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ||||
| 69 | RFFM_ASSIGN_CHANGETOP | Include RFFM_ASSIGN_CHANGETOP | ||||
| 70 | RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | ||||
| 71 | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | ||||
| 72 | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | ||||
| 73 | RFFM_TF_LO | Take transfer postings to lowest commitment item |