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
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# | 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 |