Where Used List (Program) for SAP ABAP Table/Structure Field MESG-ZEILE (MESG)
SAP ABAP Table/Structure Field
MESG - ZEILE (MESG) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MKAUFF10_SICHERN | SICHERN | ![]() |
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2 | ![]() |
MKAUFTOP | Global data (SAPMKAUF) | ![]() |
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3 | ![]() |
MKBUAF10 | Project Budget Updates: FORM Routines | ![]() |
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4 | ![]() |
MKBUAF13 | Include MKBUAF13 | ![]() |
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5 | ![]() |
MKBUDF05 | Forms - Copy Versions | ![]() |
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6 | ![]() |
MKCDFF35 | External Data Transfer: General Variables for All Types | ![]() |
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7 | ![]() |
MKCDFF37 | External Data Transfer: General Form Routines for All Types | ![]() |
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8 | ![]() |
MKCEEF90_MESSAGE_STORE | MESSAGE_STORE | ![]() |
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9 | ![]() |
MKCIKF20 | SAP-EIS: Transaction TKCK, forms: OK-Code processing | ![]() |
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10 | ![]() |
MKES1F31_MESSAGE_STORE | MESSAGE_STORE | ![]() |
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11 | ![]() |
MKGALD30 | MKGALD30 | ![]() |
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12 | ![]() |
MKGALF96 | CHECK_DPC | ![]() |
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13 | ![]() |
MKPT4F01 | Allgemeine Formroutinen | ![]() |
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14 | ![]() |
MKXHIF01 | report hierarchy test | ![]() |
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15 | ![]() |
MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ![]() |
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16 | ![]() |
MM07MSE0_SER_PO_WA | Include MM07MSE0_SER_PO_WA | ![]() |
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17 | ![]() |
MM07MSE0_SER_PO_WE | Include MM07MSE0_SER_PO_WE | ![]() |
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18 | ![]() |
MM07MSE0_SER_WE_WA | MM07MSE0_SER_WE_WA | ![]() |
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19 | ![]() |
MM08RCOM | MEPO_ITEM_FILL_WEPOS | ![]() |
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20 | ![]() |
MM08RFB1 | MM08RFB1 | ![]() |
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21 | ![]() |
MM08RFF0 | MM08RFF0 | ![]() |
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22 | ![]() |
MM08RTOP | MM08RTOP | ![]() |
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23 | ![]() |
MM61GF40_CALL_TRANSACTION_MF02 | CALL_TRANSACTION_MF02 | ![]() |
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24 | ![]() |
MSUBCONI01 | Include MSUBCONI01 | ![]() |
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25 | ![]() |
MWAKAF06_VARIANTS_READ | VARIANTS_READ | ![]() |
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26 | ![]() |
MWAKAF14_INFO_DISTR_CNNL | INFO_DISTR_CNNL | ![]() |
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27 | ![]() |
MWAKAF14_MESSAGES_HANDLING | MESSAGES_HANDLING | ![]() |
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28 | ![]() |
MWAKAF16_FCODE_SELE | FCODE_SELE | ![]() |
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29 | ![]() |
PCA_PROTOCOL | Include PCA_PROTOCOL | ![]() |
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30 | ![]() |
RACHECK1 | Consistency Check Report FI-AA Customizing | ![]() |
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31 | ![]() |
RAWORK01 | Display worklist | ![]() |
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32 | ![]() |
RAWORK01_NACC | Display Worklist | ![]() |
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33 | ![]() |
RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | ![]() |
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34 | ![]() |
RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ![]() |
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35 | ![]() |
RCNCC300 | Master Data Reconciliation Report: Consistency Within Project Struct. | ![]() |
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36 | ![]() |
RCNCC910 | Master data check report: Message output | ![]() |
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37 | ![]() |
RCNCCDAT | Include RCNCCDAT: Global data | ![]() |
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38 | ![]() |
RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | ![]() |
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39 | ![]() |
RCNCOD80 | Reconstruct RPSCO: Define Data and Parameters | ![]() |
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40 | ![]() |
RCNCOF81 | Reconstruct RPSCO: Form Pool for Message Handler and Log | ![]() |
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41 | ![]() |
RCNNEF01 | Formroutinen zu RCNNEUPD | ![]() |
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42 | ![]() |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | ![]() |
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43 | ![]() |
RFBKINDCOND | Report: Individual Condition Processing | ![]() |
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44 | ![]() |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | ![]() |
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45 | ![]() |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | ![]() |
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46 | ![]() |
RFFMREL2 | New Distribution to Release Groups | ![]() |
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47 | ![]() |
RFTBDF01 | Datafeed: Fill conversion tables automatically | ![]() |
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48 | ![]() |
RFTBDF04 | Datafeed: Request Historical Market Data | ![]() |
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49 | ![]() |
RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | ![]() |
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50 | ![]() |
RFTBDF07 | Datafeed: Request Current Market Data | ![]() |
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51 | ![]() |
RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | ![]() |
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52 | ![]() |
RFTBLMR1 | Mass Release of Limits | ![]() |
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53 | ![]() |
RFTBLMR2 | Report for Mass Release of Interim Limits | ![]() |
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54 | ![]() |
RFVIAKT0 | Overview of Contracts to be Activated | ![]() |
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55 | ![]() |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | ![]() |
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56 | ![]() |
RFVIDATA | Declarations RFVINKAS | ![]() |
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57 | ![]() |
RFVIDUV1 | Sales Settlement | ![]() |
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58 | ![]() |
RFVIDUV3F00 | Include RFVIDUV3F00 | ![]() |
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59 | ![]() |
RFVIDUV3F00REP | Include RFVIDUV3F00REP | ![]() |
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60 | ![]() |
RFVIDUV3TOP | Include RFVIDUV3TOP | ![]() |
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61 | ![]() |
RFVIDUVA | Sales Settlement (Selection) | ![]() |
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62 | ![]() |
RFVIDUVS | Reverse sales settlement | ![]() |
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63 | ![]() |
RFVIEA01 | Owner Account Settlement Reversal | ![]() |
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64 | ![]() |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | ![]() |
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65 | ![]() |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | ![]() |
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66 | ![]() |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | ![]() |
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67 | ![]() |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | ![]() |
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68 | ![]() |
RFVIKA03 | Reverse Service Charge Settlement | ![]() |
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69 | ![]() |
RFVIKA05 | Reverse External Heating Expenses Settlement | ![]() |
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70 | ![]() |
RFVIMIFR | Set Lease-Outs Deletion Flag | ![]() |
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71 | ![]() |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | ![]() |
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72 | ![]() |
RFVIVS02 | OLD Management Contract Debit Position Reversal | ![]() |
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73 | ![]() |
RFVIVW02 | OLD Management Contract Settlement Reversal | ![]() |
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74 | ![]() |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | ![]() |
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75 | ![]() |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | ![]() |
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76 | ![]() |
RGMIDCPOST | RGMIDCPOST | ![]() |
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77 | ![]() |
RGUGBR00 | Generates ABAP Coding for Validations/Substitutions/Rules | ![]() |
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78 | ![]() |
RGXGBR01 | Validation/substitution - generating main program | ![]() |
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79 | ![]() |
RGXGBR16 | Validation/substitution - generating main program - per client copy | ![]() |
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80 | ![]() |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | ![]() |
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81 | ![]() |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | ![]() |
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82 | ![]() |
RHINLV00 | Internal Activity Allocation for Attendees | ![]() |
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83 | ![]() |
RHINLV00_LSO | Internal Activity Allocation for Courses | ![]() |
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84 | ![]() |
RHINLV10 | Internal Activity Allocation for Instructor Function | ![]() |
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85 | ![]() |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | ![]() |
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86 | ![]() |
RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | ![]() |
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87 | ![]() |
RKALITER | Allocations: Iteration Analysis | ![]() |
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88 | ![]() |
RKAUKOU2 | Reposting: Internal Orders | ![]() |
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89 | ![]() |
RKAUKOU2COWL | Reposting: Worklist of Internal Orders | ![]() |
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90 | ![]() |
RKCOBTR1 | SAP-EIS: Transport Tool | ![]() |
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91 | ![]() |
RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | ![]() |
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92 | ![]() |
RKKPPGR0 | Assignment of Materials to Product Group CO | ![]() |
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93 | ![]() |
RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | ![]() |
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94 | ![]() |
RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | ![]() |
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95 | ![]() |
RKOLIS00 | Mass processing for internal orders | ![]() |
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96 | ![]() |
RKPSYNCSTAT | Status Synchronization SD <-> PS | ![]() |
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97 | ![]() |
RKPSYNCSTATWL | Report RKPSYNCSTATWL | ![]() |
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98 | ![]() |
RKPSYNCSTAT_DATA | Include RKPSYNCSTAT_DATA | ![]() |
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99 | ![]() |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ![]() |
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100 | ![]() |
RKSPI_OO_ERR | Include LJ1I6TOP | ![]() |
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101 | ![]() |
RM06ELLB | SC Stock Monitoring for Vendor | ![]() |
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102 | ![]() |
RMMR01RS | Evaluated Receipt Settlement (ERS) | ![]() |
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103 | ![]() |
RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ![]() |
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104 | ![]() |
RN1PERDT_MDS | Report RN1PERDT_MDS | ![]() |
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105 | ![]() |
RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ![]() |
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106 | ![]() |
RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ![]() |
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107 | ![]() |
RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ![]() |
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108 | ![]() |
RNACCOI0 | IS-H: PAI Module Charge Comparison | ![]() |
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109 | ![]() |
RNALLD00 | IS-H: Include for Data Declaration Compensation Proposal | ![]() |
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110 | ![]() |
RNCOMPDATA | Include RNCOMPDATA | ![]() |
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111 | ![]() |
RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | ![]() |
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112 | ![]() |
RNIARZ02 | IS-H: Include for RNIARZ00 | ![]() |
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113 | ![]() |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ![]() |
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114 | ![]() |
RNIDEB02 | IS-H: Include for RNIDEB00 | ![]() |
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115 | ![]() |
RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | ![]() |
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116 | ![]() |
RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ![]() |
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117 | ![]() |
RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ![]() |
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118 | ![]() |
RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | ![]() |
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119 | ![]() |
RNJOIN00 | IS-H: Merge Patients | ![]() |
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120 | ![]() |
RNLBDT01 | IS-H: Transfer Error Log BDT Export | ![]() |
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121 | ![]() |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ![]() |
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122 | ![]() |
RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ![]() |
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123 | ![]() |
RNPFKL00 | IS-H: Evaluation Program for Case Classification | ![]() |
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124 | ![]() |
RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | ![]() |
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125 | ![]() |
RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ![]() |
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126 | ![]() |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ![]() |
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127 | ![]() |
RNWATPPR01 | Report RNWATPPR01 | ![]() |
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128 | ![]() |
RQMQNC10 | Correction Program: Q-Notifications in Serial No. History | ![]() |
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129 | ![]() |
RSMSG_MH_TEST | Test program for SMSG message handler | ![]() |
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130 | ![]() |
SAIAVF01 | FILL_FCAT_DETAIL | ![]() |
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131 | ![]() |
SAPFGLAL | ?... | ![]() |
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132 | ![]() |
SAPFWIS_PLAN_AF01 | Include SAPFWIS_PLAN_AF01 | ![]() |
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133 | ![]() |
SAPFWIS_PLAN_FF01 | Externe Formroutinen zur Viewclusterpflege für Schnittstellen | ![]() |
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134 | ![]() |
WIS_PLAN_CONS | Retail-Planung: übergreifende Constants-Definitionen | ![]() |
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