Where Used List (Program) for SAP ABAP Table FMIFIIT (FI Line Item Table in Funds Management)
SAP ABAP Table FMIFIIT (FI Line Item Table in Funds Management) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMAR31 Archiving of commitment/actual totals record im FM FMAR  EA-PS  EA-PS 
2 Program  RFFMAR41 Archiving Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
3 Program  RFFMAR51 Archiving of Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
4 Program  RFFMAR61 Archiving Budget Totals Records in FM FMAR  EA-PS  EA-PS 
5 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
6 Program  RFFMCCF_APPROVE_CHAIN_F06 Include RFFMCCF_APPROVE_CHAIN_F06 FMBS_ADDON  EA-PS  EA-PS 
7 Program  RFFMCCF_APPROVE_CHAIN_F10 Include RFFMCCF_APPROVE_CHAIN_F10 FMBS_ADDON  EA-PS  EA-PS 
8 Program  RFFMCCF_APPROVE_F06 Include RFFMCCF_APPROVE_F06 FMBS_ADDON  EA-PS  EA-PS 
9 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
10 Program  RFFMCCF_MONI Fiscal Year Change Monitor FMFS  EA-PS  EA-PS 
11 Program  RFFMCCF_UPD_RECEIVER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
12 Program  RFFMCCF_UPG_TRANSFER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
13 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
14 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
15 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
16 Program  RFFMCFTR Convert Closing Operation Data to 40C Data Structures FMBS_ADDON  EA-PS  EA-PS 
17 Program  RFFMCHAD Delete Work List - Reassignment Tool FMFS  EA-PS  EA-PS 
18 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
19 Program  RFFMCHAR Work List Reporting - Reassignment Tool FMFS  EA-PS  EA-PS 
20 Program  RFFMCHDP Adaptation of Old Down Payment Clearings to New Update Logic FMFS  EA-PS  EA-PS 
21 Program  RFFMCLOS Close Obligations FMFG_E  EA-PS  EA-PS 
22 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
23 Program  RFFMDLFM Deleting Actual Data and Commitment Data in FM FMFS  EA-PS  EA-PS 
24 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
25 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
26 Program  RFFMDLPF_PUR Report RFFMDLPF_PUR FMFS  EA-PS  EA-PS 
27 Program  RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
28 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
29 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
30 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
31 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
32 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
33 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
34 Program  RFFMFGYECLAA US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts FMFG_JFMIP_E  EA-PS  EA-PS 
35 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
36 Program  RFFMFG_BL_CORR_C01 Local classes for BL Correction FMFG_BLCORE_E  EA-PS  EA-PS 
37 Program  RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 FMFG_BLCORE_E  EA-PS  EA-PS 
38 Program  RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 FMFG_BLCORE_E  EA-PS  EA-PS 
39 Program  RFFMFG_BL_CORR_F_LOAD_FMIOI03 Include RFFMFG_BL_CORR_F_LOAD_FMIOI03 FMFG_BLCORE_E  EA-PS  EA-PS 
40 Program  RFFMFG_BL_CORR_F_PAYMENTS01 Include RFFMFG_BL_CORR_F_PAYMENTS01 FMFG_BLCORE_E  EA-PS  EA-PS 
41 Program  RFFMFG_BL_CORR_F_PRED Include RFFMFG_BL_CORR_F_PRED FMFG_BLCORE_E  EA-PS  EA-PS 
42 Program  RFFMFG_BL_CORR_F_PREDECESSOR01 Include RFFMFG_BL_CORR_F_PREDECESSOR01 FMFG_BLCORE_E  EA-PS  EA-PS 
43 Program  RFFMFG_BL_CORR_F_PREDECESSOR03 Include RFFMFG_BL_CORR_F_PREDECESSOR03 FMFG_BLCORE_E  EA-PS  EA-PS 
44 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
45 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
46 Program  RFFMFG_PAYMENT_CORR_F01 Include RFFMFG_PAYMENT_CORR_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
47 Program  RFFMFG_PAYMENT_CORR_LOADFM_F01 Include RFFMFG_PAYMENT_CORR_LOADFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
48 Program  RFFMFG_PAYMENT_CORR_NEWFM_F01 Include RFFMFG_PAYMENT_CORR_NEWFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
49 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
50 Program  RFFMFG_PO_HISTORY Purchase Order History FMFG_MM_E  EA-PS  EA-PS 
51 Program  RFFMFG_SO_HISTORY Sales Order History FMFG_E  EA-PS  EA-PS 
52 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
53 Program  RFFMFG_UNFILLED_SEL Selection Screen for Unfilled Orders FMFG_E  EA-PS  EA-PS 
54 Program  RFFMFG_UNFILLED_TOP Global Variables and Local classes for Unfilled Orders FMFG_E  EA-PS  EA-PS 
55 Program  RFFMFKILFMREAS Only for Where-Used List of Modules from FMREAS in FKIL FMFS  EA-PS  EA-PS 
56 Program  RFFMGRIRAN_F02 Include RFFMGRIRAN_F02 FMFS_E  EA-PS  EA-PS 
57 Program  RFFMGRIRAN_F03 Include RFFMGRIRAN_F03 FMFS_E  EA-PS  EA-PS 
58 Program  RFFMGRIRAN_F04 Include RFFMGRIRAN_F04 FMFS_E  EA-PS  EA-PS 
59 Program  RFFMGRIRAN_F05 Include RFFMGRIRAN_F05 FMFS_E  EA-PS  EA-PS 
60 Program  RFFMGRIRAN_F06 Include RFFMGRIRAN_F06 FMFS_E  EA-PS  EA-PS 
61 Program  RFFMGRIRAN_F07 Include RFFMGRIRAN_F07 FMFS_E  EA-PS  EA-PS 
62 Program  RFFMGRIRAN_F08 Include RFFMGRIRAN_F08 FMFS_E  EA-PS  EA-PS 
63 Program  RFFMGRIRAN_F09 Include RFFMGRIRAN_F09 FMFS_E  EA-PS  EA-PS 
64 Program  RFFMGRIRAN_F10 Include RFFMGRIRAN_F10 FMFS_E  EA-PS  EA-PS 
65 Program  RFFMGRIRAN_F11 Include RFFMGRIRAN_F11 FMFS_E  EA-PS  EA-PS 
66 Program  RFFMGRIRAN_F12 Include RFFMGRIRAN_F12 FMFS_E  EA-PS  EA-PS 
67 Program  RFFMGRIRAN_F13 Include RFFMGRIRAN_F13 FMFS_E  EA-PS  EA-PS 
68 Program  RFFMGRIRAN_F14 Include RFFMGRIRAN_F14 FMFS_E  EA-PS  EA-PS 
69 Program  RFFMGRIRAN_F23 Include RFFMGRIRAN_F23 FMFS_E  EA-PS  EA-PS 
70 Program  RFFMGRIRAN_TOP Include RFFMGRIRAN_TOP FMFS_E  EA-PS  EA-PS 
71 Program  RFFMKTSB Sachbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
72 Program  RFFMKTSBTOP Include IFFMKTSB_TOP FMKO  EA-PS  EA-PS 
73 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
74 Program  RFFMLI_RW_BCS Search actuals line items document FMRP_E  EA-PS  EA-PS 
75 Program  RFFMMONI Monitor FMFS  EA-PS  EA-PS 
76 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
77 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
78 Program  RFFMRC00 Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
79 Program  RFFMRC00_OLD Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
80 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
81 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
82 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
83 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
84 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
85 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
86 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
87 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
88 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
89 Program  RFFMREAS_CI RFFMREAS_CI FMFS  EA-PS  EA-PS 
90 Program  RFFMREAS_FC RFFMREAS_FC FMFS  EA-PS  EA-PS 
91 Program  RFFMREAS_FONDS RFFMREAS_FONDS FMFS  EA-PS  EA-PS 
92 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
93 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
94 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
95 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
96 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
97 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
98 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
99 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
100 Program  RFFMS200_INIT Reorganizes Invoices and Payments after Data Conversion to 4.5x FMFS  EA-PS  EA-PS 
101 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
102 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
103 Program  RFFMS910 Convert Payments from Commitment Budget to Payment Budget FMFS  EA-PS  EA-PS 
104 Program  RFFMS910_INIT Fill in the VO and KN fields FMFS  EA-PS  EA-PS 
105 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
106 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
107 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
108 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
109 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
110 Program  RFFMSEURO_RECON Euroabgleich RECON Phase FMFS  EA-PS  EA-PS 
111 Program  RFFMS_SET_NUMBER ALE Distribution: Adjust FI Reference in FM Document FMALE  EA-PS  EA-PS 
112 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
113 Program  RFFMS_TAX_TO_GL Report RFFMS_TAX_TO_GL FMFS_CORE  APPL  SAP_FIN 
114 Program  RFFMTRN0 Transfer of completely reduced documents into new FM data (>45) FMFS  EA-PS  EA-PS 
115 Program  RFFMTRNS Transfer old actual dat to the new data structures FMFS  EA-PS  EA-PS 
116 Program  RFFMUD81 Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. FMOV_E  EA-PS  EA-PS 
117 Program  RFFM_CONVERT_VVS Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) FMKO  EA-PS  EA-PS 
118 Program  RFFM_FMARC Initial Archiving Run for FM FMFS  EA-PS  EA-PS 
119 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
120 Program  RFFM_LINE_ITEMS_NOT_NULL FMIOI/FMIFIIT: Clear Grant, Funded Program, Functional Area FMFS  EA-PS  EA-PS 
121 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
122 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT Fix VRFKNT in FMIFIIT for SES SAA FMFG_E  EA-PS  EA-PS 
123 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
124 Program  RFFM_SET_ENTRY_DATE Copy Entry Date Subsequently FMFS  EA-PS  EA-PS 
125 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
126 Program  RFFM_VBUND_FIX_FMIFIIT Correct missing trading partner in FMIFIIT FMFG_E  EA-PS  EA-PS 
127 Program  RFKKFMCF Transfer Open Items from FI-CA FKKFMUPD  EA-PS  EA-PS 
128 Program  RFMXPR23 FM: Convert Commitment Items (Year-Dependent) FMFS  EA-PS  EA-PS 
129 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
130 Program  SAPMFM03 Display FM Document FMRP  EA-PS  EA-PS 
131 Program  SAPMFM03 Display FM Document FMRP  EA-PS  EA-PS 
132 Program  SAPMFM03 Display FM Document FMRP  EA-PS  EA-PS 
133 Program  SAPMFM03 Display FM Document FMRP  EA-PS  EA-PS 
134 Program  SAPMFM03 Display FM Document FMRP  EA-PS  EA-PS 
135 Program  SAPMFM03 Display FM Document FMRP  EA-PS  EA-PS