Where Used List (Function Module) for SAP ABAP Table FMIREF_BL (FM Actual Data to Preceding Document in BL)
SAP ABAP Table
FMIREF_BL (FM Actual Data to Preceding Document in BL) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FMFG_ACCIT_TO_FMIFIIT REFERENCE(I_FMIREF) TYPE FMIREF_BL
|
Transform ACCIT to FMIFIIT for payment items | ![]() |
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2 | ![]() |
FMFG_ACCIT_TO_FMIFIIT
|
Transform ACCIT to FMIFIIT for payment items | ![]() |
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3 | ![]() |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | ![]() |
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4 | ![]() |
FMFG_ARCH_CHECK_COMPLETE
|
FG Check for Complete Document | ![]() |
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5 | ![]() |
FMFG_CREATE_FMIFIIT_RECORDS
|
Create FMIFIHD and FMIFIIT records for paid lines | ![]() |
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6 | ![]() |
FMFG_CREATE_FMIFIIT_RECORDS VALUE(I_F_FMIREF) TYPE FMIREF_BL OPTIONAL
|
Create FMIFIHD and FMIFIIT records for paid lines | ![]() |
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7 | ![]() |
FMFG_GET_ACCCR_NEW VALUE(I_FMIREF) TYPE FMIREF_BL OPTIONAL
|
Get current delivered/paid amounts for current posting | ![]() |
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8 | ![]() |
FMFG_GET_ACCCR_NEW
|
Get current delivered/paid amounts for current posting | ![]() |
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9 | ![]() |
FMFG_GET_FMIFIIT_TOTALS
|
Calculate payment lines from FMIFIIT | ![]() |
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10 | ![]() |
FMFG_GET_FMIFIIT_TOTALS REFERENCE(C_FMIREF) TYPE FMIREF_BL
|
Calculate payment lines from FMIFIIT | ![]() |
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11 | ![]() |
FMFG_PAYMENT_CONVERSION
|
Create payment lines FMIFIIT/57 as needed | ![]() |
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12 | ![]() |
FM_BL_TRANSFER_CMMTSTR_TO_VREF
|
Transform FM commitment string to obligation format | ![]() |
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13 | ![]() |
FM_BL_TRANSFER_CMMTSTR_TO_VREF VALUE(E_FMIREF) TYPE FMIREF_BL
|
Transform FM commitment string to obligation format | ![]() |
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14 | ![]() |
FM_BL_TRANSFER_VREF_TO_CMMTSTR
|
Transform FM commitment string to obligation format | ![]() |
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15 | ![]() |
FM_BL_TRANSFER_VREF_TO_CMMTSTR VALUE(I_FMIREF) TYPE FMIREF_BL
|
Transform FM commitment string to obligation format | ![]() |
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16 | ![]() |
FM_FG_GET_PARTNER_FROM_CMMTSTR
|
Get customer and vendor from commitment string | ![]() |
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