Where Used List (Program) for SAP ABAP Table/Structure Field EMSG_MSG-MSGID (EMSG_MSG)
SAP ABAP Table/Structure Field
EMSG_MSG - MSGID (EMSG_MSG) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MEG8CF04 | Include MEG8CF04 | ||||
| 2 | MEG8CF05 | Include MEG8CF05 | ||||
| 3 | MEG8DF01 | INTERNAL: Subscreen Actions | ||||
| 4 | MEG8DI01 | INTERN: Update the device group table | ||||
| 5 | ORDERFORMSF01 | Include ORDERFORMSF01 | ||||
| 6 | ORDERJOBF01 | Forms for Batch Job Scheduling | ||||
| 7 | PROTOCOL_HANDLE | Include PROTOCOL_FORM | ||||
| 8 | PROTOCTOT_451 | Evaluate Error Log (Parallel Run) | ||||
| 9 | REAABF00 | Form Include: Budget Billing Adjustment | ||||
| 10 | REAABF002 | Forminclude Abschlagsanpassung | ||||
| 11 | REAABPRT | Forms for Log Processing: REAABSL1 | ||||
| 12 | REAABR00MABI | Mass billing | ||||
| 13 | REAABR00MABI_INST | Mass Billing via Installation Intervals | ||||
| 14 | REAABR00MACH | Mass Overall Check | ||||
| 15 | REAABR00MASI | Mass Billing Simulation | ||||
| 16 | REAABR00MASI_INST | Mass Simulation via Installation Intervals | ||||
| 17 | REAABR00SIBI | Individual bill | ||||
| 18 | REAABR00SICH | Individual overall check | ||||
| 19 | REAABR00SISI | Individual Simulation | ||||
| 20 | REAABSL1_F01 | Include REAABSL1_F01 | ||||
| 21 | REAABSL2 | Automatic Adjustment of Payment Plans | ||||
| 22 | REAABSL2_F01 | PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. | ||||
| 23 | REAARCH_ANALYSE_HEAD | Analyze Billing Documents for Archiving | ||||
| 24 | REAARCH_ANALYSE_LINE | Analyze Billing Document for Archiving of Document Line Items | ||||
| 25 | REAARCH_READ_ARCHIVE_HEAD | Display Billing Document Archive | ||||
| 26 | REAARCH_READ_ARCHIVE_LINES | Display Billing Document Line Item Archive | ||||
| 27 | REABPCORRDEL | Delete Correspondence Data for Budget Billing Plans | ||||
| 28 | REABURNH | Copy Burning Hour Calendar for One Year | ||||
| 29 | REACAN03 | Reversal of Print Document and Poss. Billing Document (Mass Reversal) | ||||
| 30 | REACAN04 | Reversal of Print Document and Poss.Billing Document (Single Reversal) | ||||
| 31 | REACAN06 | Reversal of Billing Documents | ||||
| 32 | REACHECK_CAUSES | Check Solution Paths for Causes | ||||
| 33 | READYDEL | Delete Dynamic Schedule Records | ||||
| 34 | READYSC1 | Create/Replace Dynamic Schedule Records | ||||
| 35 | READYSC2 | Display/Change Dynamic Schedule Records | ||||
| 36 | REAEVALLOG | Development of Mass Run Installations | ||||
| 37 | REAEXCEP | List of Outsorted Billing and Invoicing Documents | ||||
| 38 | REAEXCEP_FORMS | Include REAEXCEP_FORMS | ||||
| 39 | REAEXTRAUTCORR | Backlog Reduction Engine ( BRE ) | ||||
| 40 | REAGASDATE | Gas Date in Meter Reading Document | ||||
| 41 | REAOUTL | Program REAOUTL | ||||
| 42 | REAOUTLBON | Program REAOUTLBON | ||||
| 43 | REAOUTLCANC | Program REAOUTLCANC | ||||
| 44 | REAPRIN0 | Print Document(s) | ||||
| 45 | REAPRIN1 | Print Collective Bill (old, do not use!) | ||||
| 46 | REAPRIN2 | Print Collective Bill | ||||
| 47 | REAPRINRDMMASS | Print redemption voucher | ||||
| 48 | REAPROT01 | Display of Log Entries for Parallel Mass Run | ||||
| 49 | REAPROT02 | Display of Log Entries for Parallel Mass Run | ||||
| 50 | REAPROTEXTR | Create Error Extracts of Billing Mass Run | ||||
| 51 | REASCBEL | Delete Adjustment Reversal Document Number from Billing Order | ||||
| 52 | REASPCAN | Adjustment Reversal of Billing Documents | ||||
| 53 | REASPCAN_OLD | Adjustment Reversal of Billing Documents | ||||
| 54 | REASTA01 | UIS: Sales Statistics Update | ||||
| 55 | REASTA02 | UIS: Setup of Info Structures from Billing Documents | ||||
| 56 | REASTA_TRIGG01_F01 | Include REASTA_TRIGG01_F01 | ||||
| 57 | REATER10_ALV_FORM_ROUTINES | Include REATER10_ALV_FORM_ROUTINES | ||||
| 58 | REATER10_ALV_INITIALIZATION | Include REATER10_ALV_INITIALIZATION | ||||
| 59 | REATER12 | Activate all Meter Reading Units for Portion | ||||
| 60 | REATER12_FUNC | Include REATER12_FUNC | ||||
| 61 | REATERM1 | Create Sched. Recs | ||||
| 62 | REATERM2_ALV_FORM_ROUTINES | Include REATERM2_ALV_FORM_ROUTINES | ||||
| 63 | REATERM2_ALV_START_SELECTION | Include REATERM2_ALV_START_SELECTION | ||||
| 64 | REATERM3 | Create Schedule Records For All MR Units of a Portion | ||||
| 65 | REATERM4F01 | Include REATERM4F01 | ||||
| 66 | REATERM5_ALV_INITIALIZATION | Include REATERM5_ALV_INITIALIZATION | ||||
| 67 | REATERM5_ALV_SELECTION_SCREEN | Include REATERM5_ALV_SELECTION_SCREEN | ||||
| 68 | REATERM7_ALV_SELECTION_SCREEN | Include REATERM7_ALV_SELECTION_SCREEN | ||||
| 69 | REATERM8_ALV | Delete Schedule Records for Dynamic Meter Reading Units (Not Periodic) | ||||
| 70 | REATERM9_ALV_START_SELECTION | Include REATERM9_ALV_START_SELECTION | ||||
| 71 | REATRMSP_ALV_D0100_F01 | Include REATRMSP_ALV_D0100_F01 | ||||
| 72 | REA_BILL_CUSTOM_DATA_CHECK | Mass Check of Customizing Billing Data | ||||
| 73 | REA_CHECK_SOLUTIONS | Solutions: Check Solution Paths | ||||
| 74 | REA_DELETE_UNIMP | Delete Billing Documents Lines That Are No Longer Relevant | ||||
| 75 | REA_ERCHVGEN_DEL | Delete Generated ERCHV | ||||
| 76 | REA_FIND_MISSING_SOLPATH | Check Error Extract for Missing/Inactive Solution Paths | ||||
| 77 | REA_PPM_ARCH | Analyze and Archive Prepayment Documents | ||||
| 78 | REA_RTRANS_DELETE_FORM00 | Include REA_RTRANS_DELETE_FORM00 | ||||
| 79 | REA_RTRANS_DOWN_FORM00 | Include REA_RTRANS_DOWN_FORM00 | ||||
| 80 | REA_RTRANS_GLOBALFORM | Include REA_RTRANS_GLOBALFORM | ||||
| 81 | REA_RTRANS_UP_FORM00 | Include REA_RTRANS_UP_FORM00 | ||||
| 82 | REA_RTRANS_UP_FORM02 | Include REA_RTRANS_UP_FORM02 | ||||
| 83 | REA_SIM_DEL | Delete simulated billing and print documents | ||||
| 84 | REA_STGRP_CHECK | Program REA_STGRP_CHECK | ||||
| 85 | REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | ||||
| 86 | RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | ||||
| 87 | RECTRANSF | Aggregated Posting of Inbound Bills | ||||
| 88 | REDISND1 | Generate Electronic Bill(s) | ||||
| 89 | REDISND1F01 | Include REDISND1F01 | ||||
| 90 | REEABPDEL | Deletion of Budget Billing Plan (EABP+FKKOP Structures) | ||||
| 91 | REEABPDEL_F01 | Include REEABPDEL_F01 | ||||
| 92 | REEABPPC | Adjustment of budget billing plans to new billing dates | ||||
| 93 | REEABPPC_OUT | Include REEABPPC_OUT | ||||
| 94 | REEABP_EURO | Adjust Budget Billing Plans to Changed Transaction Currency | ||||
| 95 | REEDMCHECK_SEASON_DAYTYPEBLOCK | Program RCHECK_SEASON_DAYTYPEBLOCK | ||||
| 96 | REEDMFICALCULATE | Start Profile Calculation | ||||
| 97 | REEDMFICALC_APPL_LOG | Include REEDMFICALC_APPL_LOG | ||||
| 98 | REEDMFICALC_CONTROL | Monitor Profile Calculation | ||||
| 99 | REEDMFICALC_DEL_RUN_CONTR_DATA | Analysis/Deletion of Control Data for Calculation Runs | ||||
| 100 | REEDMFICALC_DEL_RUN_CONTR_F01 | Include REEDMFICALC_DEL_RUN_CONTR_F01 | ||||
| 101 | REEDMFICALC_DISPATCH | Profile Calculation: Dispatcher | ||||
| 102 | REEDMFICALC_EXECUTE | Execute Profile Calculation According to Dispatcher | ||||
| 103 | REEDMFICALC_FORMS | Include REEDMFICALC_FORMS | ||||
| 104 | REEDMRTPCODESGEN | Program REEDMRTPCODESGEN | ||||
| 105 | REEDMSENDPROFILE01 | Send Profiles | ||||
| 106 | REEDMSETTLARCH_ARCH | Analyse and Archive Settlement Documents | ||||
| 107 | REEDM_ARCH_PROFVALS | Analyze and Archive EDM Profile Values | ||||
| 108 | REEDM_EUFASS_ARCHIVE_ARCH | Analyze and Archive Profile Allocations | ||||
| 109 | REEDM_FACTOR_PROFILE_CALCULATE | Program EEDM_FACTOR_PROFILE_CALCULATE | ||||
| 110 | REEDM_READ_ARCHIVE_PROFVALS | Display Archived EDM Profile Values | ||||
| 111 | REEWA_ARCHIVE_ROUTE | Archive Routes | ||||
| 112 | REEWA_READ_ARCHIVE_ROUTE | Display Archived Routes | ||||
| 113 | REEWA_WDO_ARCHIVE | Archive Waste Disposal Orders | ||||
| 114 | REEWA_WDO_READ_ARCHIVE | Display Archived Routes | ||||
| 115 | REE_DATEX_MONITORING | Monitoring of Data Exchange Tasks | ||||
| 116 | REE_DATEX_TASKS_DELETE | Delete Data Exchange Task | ||||
| 117 | REE_DATEX_TASKS_GENERATE | Generate Data Exchange Tasks | ||||
| 118 | REE_DATEX_TASKS_REV_GENERATE | Generation Reversal of Data Exchange Tasks | ||||
| 119 | REE_IDE_SWITCH_MONITORING_FORM | Include REE_IDE_SWITCH_MONITORING_FORM | ||||
| 120 | REFACT_ARCHIVE_ANALYSE | Forms für Analyse | ||||
| 121 | REGEAGVW | INTERNAL: Where-Used List Output for I/O Groups | ||||
| 122 | REGKOGVW | INTERNAL: Where-Used List Output for Command Groups | ||||
| 123 | REGKOMVW | INTERNAL: Where-Used List Output for Commands | ||||
| 124 | REGLOS03 | Terminate lot | ||||
| 125 | REGLOS04 | Enter Lot in Devices | ||||
| 126 | REGLOT_B_NL | Compile Lot Data for Belgium/Netherlands | ||||
| 127 | REGLOT_B_NL_LOTS | Create Lots for Belgium/Netherlands | ||||
| 128 | REGTYPVW | INTERNAL: Output of Where-Used List for Device Categories | ||||
| 129 | REGTYPVW1 | INTERNAL: Output of Where-Used List for Device Categories | ||||
| 130 | REGWDR01 | Create work orders/notifications for device replacement | ||||
| 131 | REGWEC01_LOS | Extend Periodic Repl. List by Individual Lots | ||||
| 132 | REGWIKVW | INTERNAL: Output of Where-Used List for Winding Groups | ||||
| 133 | REGZWGVW | INTERNAL: Output of Where-Used List for Register Groups | ||||
| 134 | REIDE_CORRECT_POD_ASSIGNMENTS | Check and Correct Allocation of Points of Delivery to Installations | ||||
| 135 | REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | ||||
| 136 | RELADB01 | Evaluation of Installations, Devices, and Registers for MR Unit | ||||
| 137 | RELADB02 | MR Status of Devices: View | ||||
| 138 | RELADB03 | Quantity Structure of Meter Reading Units | ||||
| 139 | RELAUFT0 | Mass Order Creation | ||||
| 140 | RELCORRDELEABL | Program RELDELEABL | ||||
| 141 | RELCORRLIST | List of Implausible Meter Reading Results | ||||
| 142 | RELCORRLIST_OLD | ALV list for Implausible Results | ||||
| 143 | RELDELEB | Deactivation of MR Results Estimated in Billing for Individ. Install. | ||||
| 144 | RELDOCPROC | RELDOCPROC: Processing of IDocs for uploading meter readings | ||||
| 145 | RELEABL1 | Meter Reading Order Output | ||||
| 146 | RELEABL3 | Display Meter Reading Orders and Meter Reading Results | ||||
| 147 | RELEABL6 | Reverse meter reading order/result | ||||
| 148 | RELEABL6_1 | Reverse meter reading order/result | ||||
| 149 | RELEABL7 | Monitoring | ||||
| 150 | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | ||||
| 151 | RELEABL9 | Estimate meter reading results | ||||
| 152 | RELEAST1 | List of period consumption | ||||
| 153 | RELETRG1 | Billing Orders | ||||
| 154 | RELMADUE | Automatic monitoring of meter reading results | ||||
| 155 | RELSETEB | Activation of MR Results Estimated in Billing for Individual Install. | ||||
| 156 | RELSETEBMASS | Activation of MR Results Estimated in Billing for Multiple Install. | ||||
| 157 | RELUPLD1 | Program RELUPLD1: Simulatio of Uploads | ||||
| 158 | REL_CREATE_MOVEIN_MRRES | Generate Move-In Readings for Devices Installed After Move-In | ||||
| 159 | REL_DEV_FOR_MRU | Device Overview | ||||
| 160 | REL_DEV_NOT_IN_MSR | Display Meter Reading Units | ||||
| 161 | REMIG002 | Migration: Report Generation | ||||
| 162 | REMIG003 | Migration: Include Generation | ||||
| 163 | REMIGA01 | IS-U Migration: Message Processing | ||||
| 164 | REMIG_MERGE_ERRORLOG | Evaluation of Error Log of a Migration Object in a Log | ||||
| 165 | REOBJREL_DISPLAY | Display IS-U Document Flow from Maintenance/Service Order | ||||
| 166 | REPRIF01 | IS-U: Print Programs - General Routines: Include | ||||
| 167 | REPS_LINE_CRT | Create Budget Billing Request Lines for Payment Scheme | ||||
| 168 | RERELEASEINVOICE | Release Print Documents | ||||
| 169 | REREMITADV | Processing Module for Notice of Bank Transfer | ||||
| 170 | REREMITADVF01 | Determine current OK code | ||||
| 171 | REREMITADV_SOLEPRV | Processing Module for Notice of Bank Transfer | ||||
| 172 | REREMITADV_SOLEPRVF01 | Private: Reading a Table via RFC | ||||
| 173 | RERODOWN | Download services for external route planning | ||||
| 174 | RESANLCORRECTINVALIDTSL | Installations: Display/Delete Inconsistencies | ||||
| 175 | RESERVICEREQUEST_DEREG | Generate Outbound IDocs for Service Notifications | ||||
| 176 | RESUPERMONITORING | Monitoring Mass Runs | ||||
| 177 | RETRIGG01 | Extend budget billing plans | ||||
| 178 | RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | ||||
| 179 | RETRIGG02 | Valuate Unbilled Billing Orders/Uninvoiced Billing Documents | ||||
| 180 | RETRIGG02_F01 | Include RETRIGG02_F01 | ||||
| 181 | REUMWS00 | Adjustment of Budget Billing Amounts to Tax Change | ||||
| 182 | REUTE419_ALV_FORM_ROUTINES | Include REUTE419_ALV_FORM_ROUTINES | ||||
| 183 | REUTE419_ALV_SELECTION_SCREEN | Include REUTE419_ALV_SELECTION_SCREEN | ||||
| 184 | REUTE420_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | ||||
| 185 | REUTE420_ALV_SELECTION_SCREEN | Include REUTE420_ALV_SELECTION_SCREEN | ||||
| 186 | REUTE422_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | ||||
| 187 | REUTE422_ALV_SELECTION_SCREEN | Include REUTE420_ALV_SELECTION_SCREEN | ||||
| 188 | REWAORDER | Create Waste Disposal Orders | ||||
| 189 | REWAORDER_DOWNLOAD | Output waste disposal orders | ||||
| 190 | REWA_AAT_CHECK | Consistency Check for Waste Disposal-Specific Billing Settings | ||||
| 191 | REWM_REGIOAREA_CORRECT | Adjust customizng for regional structure area as per note no. 185150 | ||||
| 192 | RE_BBP_WASTE_CREATE | Create Budget Billing Plans (Mass Activity) | ||||
| 193 | RE_CU_ANALYSIS | Analyze Operations in Task Lists | ||||
| 194 | RE_INSP_LIST_CREATE | Create/Extend Inspection List | ||||
| 195 | RE_INSP_LIST_DISPLAY | Change/Display Inspection List | ||||
| 196 | RE_INSP_ORDERNOTIF_CREATE | Create Work Orders/Notifications for Inspections | ||||
| 197 | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | ||||
| 198 | RFKKOFFICIALDOCPROTOCOL | Include OFFICIALDOCPROTOCOL | ||||
| 199 | RFKK_CORRSPND_RELOAD | Archiving Object CORRSPND: Reload Program | ||||
| 200 | RFKK_CVSPAY_EXAM | Monitoring of Third Party Payments | ||||
| 201 | RFKK_OFFICIALDOC_CORRECT | Correct Official Document Numbers for Job | ||||
| 202 | RFVD_CORR_PRINT_FORMS | Include RFVD_CORR_PRINT_FORMS | ||||
| 203 | RFVD_CORR_PRINT_START_NON_PARA | Include RFVD_CORR_PRINT_START_NON_PARA | ||||
| 204 | RGLE_GLE_ECS_RELOAD | Archiving Object GLE_ECS: Reload Program | ||||
| 205 | RINV_ARCH_REMADV | Analyze and Archive Bill Documents | ||||
| 206 | RINV_ARCH_TRANSF | Analyze and Archive Transfer Table for Bill Docs Transferred to FI-CA | ||||
| 207 | RJBD_COLL_ARCH_RELOAD | Archiving Object COLL_ARCH: Reload Program | ||||
| 208 | RJBD_FCTY_ARCH_RELOAD | Archiving Object FCTY_ARCH: Reload Program | ||||
| 209 | RJBD_FOBJ_ARCH_DELETE | Archiving Object JB_FOBJ: Deletion Program | ||||
| 210 | RJBD_FOBJ_ARCH_RELOAD | Archiving Object JB_FOBJ: Reload Program | ||||
| 211 | RJBD_FOCF_ARCH_RELOAD | Archiving Object FOCF_ARCH: Reload Program | ||||
| 212 | RJBD_GETR_ARCH_RELOAD | Archiving Object JB_GETR: Reload Program | ||||
| 213 | RJBD_GPAN_ARCH_RELOAD | Archiving Object JB_GAP: Reload Program | ||||
| 214 | RJBD_GTVS_ARCH_RELOAD | Archiving Object JB_GTVS: Reload Program | ||||
| 215 | RJBD_LOAN_ARCH_RELOAD | Archiving Object JB_LOAN: Reload Program | ||||
| 216 | RJBD_VTBA_ARCH_RELOAD | Archiving Object JB_VTBA: Reload Program | ||||
| 217 | RJBD_VTMD_ARCH_RELOAD | Archiving Object VTMD_ARCH: Reload Program | ||||
| 218 | RJBD_VTTO_ARCH_RELOAD | Archiving Object JB_VTTO: Reload Program | ||||
| 219 | RJBR_GPTP_ARCH_RELOAD | Archiving Object JB_GPTP: Reload Program | ||||
| 220 | RPPF_TST_START | Start Test Application | ||||
| 221 | RPPF_TST_START_PACKBUILD | External Generateion of a Package Grouping | ||||
| 222 | TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 | ||||
| 223 | WDR01F01 | Form-Include | ||||
| 224 | WDR01F02 | Form Include | ||||
| 225 | WDR01F03 | Include WDR01F03 | ||||
| 226 | WDR01I01 | PAI-Include | ||||
| 227 | WDR01I02 | Include WDR01I02 | ||||
| 228 | WDR01O01 | PBO-Include | ||||
| 229 | WDR01O02 | PBO include |