SAP Package FMFI_EU
IS-PS: Basics for Funds Management for EU
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The package FMFI_EU (IS-PS: Basics for Funds Management for EU) is a standard package in SAP ERP. It belongs to the parent package FUNDS_MANAGEMENT.
Technical Information
| Package | FMFI_EU |
| Short Text | IS-PS: Basics for Funds Management for EU |
| Parent Package | FUNDS_MANAGEMENT |
Function Groups
SAP Package FMFI_EU contains 8 function groups.
| F0PG | G/L Account Management |
|---|---|
| F0PH_EU | Manage G/L Account Item |
| F0PI | Additional Data Payment Order |
| F0PJ | Manage Criteria |
| F0PK | Release Collective Payment Request |
| F0PQ_EU | Administration Payment Request (EU) |
| F0PR_EU | FI: Functions for Payment Requests |
| FAPQ | CHDO PAYRQ => Gen. by RSSCD000 |
Transactions
SAP Package FMFI_EU contains 17 transactions.
| F801 | Create Payment Request |
|---|---|
| F802 | Change Payment Request |
| F803 | Display Payment Request |
| F804 | Changes to Payment Requests |
| F805 | Delete Payment Request |
| F806 | Create Payment Request |
| F807 | Change Posted Payment Request |
| F808 | Post Payment Request |
| F816 | Reset Reversal Coll. Payt Request |
| F817 | Release Collective Payment Request |
| F831 | Create Recovery Request |
| F832 | Change Recovery Request |
| F833 | Display Recovery Request |
| F835 | Delete Recovery Request |
| F836 | Create Recovery Request |
| F837 | Change Posted Recovery Request |
| F857 | Accounts to be Proposed: Requests |
Database Tables
SAP Package FMFI_EU contains 7 database tables.
| PAYBU | Header Supplement for Payment Requests Without Vendor |
|---|---|
| PAYCT | Additional Criteria per Line Item |
| PAYKO | Additional FM Data for Payment Request |
| PAYOA | Payment Order - Additional Data |
| PAYOH | Payment Order - Header Data |
| PAYOI | Item from a Payment Order |
| PAYRC | Additional Header Data for Recovery Order |
Structures
SAP Package FMFI_EU contains 19 structures.
| FPLC | Vendor Line Fields |
|---|---|
| FPLD | Structure for Payment Requests |
| FPLF | Fields for Recovery Order Customer Items |
| FPLG | Screen Fields for Customer Header Item Recovery Order |
| FPLX | Screen Fields for Payment Requests |
| GLFAST | G/L account fast entry |
| IFM_PAY_EU_ALV | ALV Display for EU Reports |
| IFM_PAY_EU_ALV2 | ALV Display for EU Reports |
| IPRQH | Payment Request Header Data (External Interface) |
| IPRQI | Items from a Payment Request (External Interface) |
| IPRQP | Payment Request Payment Data (For External Interface) |
| IROCH | Recovery Order Vendor Header (External Interface) |
| IROPR | Additional Header Data for Recovery Order (Ext. Interface) |
| IRQCI | Customer Lines for Recovery Order (External Interface) |
| PAYCT01 | Manage Criteria |
| PAYCT02 | Posting Line, Criterion Category, Criterion |
| PAYOH01 | Collective Payment Order for Release |
| PAYRQ01 | Documents To Be Posted |
| PAYRQ03 | Error Table - Workflow Cancellation |
Programs
SAP Package FMFI_EU contains 4 programs.
| RFFMD020 | Delete Requests |
|---|---|
| RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) |
| RFRUEB00 | Document list |
| SAPMF0PO | Initial Screen for Collective Payment Request |
Authorization Objects
SAP Package FMFI_EU contains 1 authorization objects.
| F_PAYOH_AV | Release and Rejection Reasons |
|---|