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