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