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 |
|---|---|---|---|---|---|---|
| 1 |
FMFG_ACCIT_TO_FMIFIIT REFERENCE(I_FMIREF) TYPE FMIREF_BL
|
Transform ACCIT to FMIFIIT for payment items | ||||
| 2 |
FMFG_ACCIT_TO_FMIFIIT
|
Transform ACCIT to FMIFIIT for payment items | ||||
| 3 |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | ||||
| 4 |
FMFG_ARCH_CHECK_COMPLETE
|
FG Check for Complete Document | ||||
| 5 |
FMFG_CREATE_FMIFIIT_RECORDS
|
Create FMIFIHD and FMIFIIT records for paid lines | ||||
| 6 |
FMFG_CREATE_FMIFIIT_RECORDS VALUE(I_F_FMIREF) TYPE FMIREF_BL OPTIONAL
|
Create FMIFIHD and FMIFIIT records for paid lines | ||||
| 7 |
FMFG_GET_ACCCR_NEW VALUE(I_FMIREF) TYPE FMIREF_BL OPTIONAL
|
Get current delivered/paid amounts for current posting | ||||
| 8 |
FMFG_GET_ACCCR_NEW
|
Get current delivered/paid amounts for current posting | ||||
| 9 |
FMFG_GET_FMIFIIT_TOTALS
|
Calculate payment lines from FMIFIIT | ||||
| 10 |
FMFG_GET_FMIFIIT_TOTALS REFERENCE(C_FMIREF) TYPE FMIREF_BL
|
Calculate payment lines from FMIFIIT | ||||
| 11 |
FMFG_PAYMENT_CONVERSION
|
Create payment lines FMIFIIT/57 as needed | ||||
| 12 |
FM_BL_TRANSFER_CMMTSTR_TO_VREF
|
Transform FM commitment string to obligation format | ||||
| 13 |
FM_BL_TRANSFER_CMMTSTR_TO_VREF VALUE(E_FMIREF) TYPE FMIREF_BL
|
Transform FM commitment string to obligation format | ||||
| 14 |
FM_BL_TRANSFER_VREF_TO_CMMTSTR
|
Transform FM commitment string to obligation format | ||||
| 15 |
FM_BL_TRANSFER_VREF_TO_CMMTSTR VALUE(I_FMIREF) TYPE FMIREF_BL
|
Transform FM commitment string to obligation format | ||||
| 16 |
FM_FG_GET_PARTNER_FROM_CMMTSTR
|
Get customer and vendor from commitment string |