SAP ABAP Function Module FI_MESSAGE_CHECK (Messages: Check whether Messages Exist) is used by

• Function Module (2)
• Program (70)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	FDOPOI00	Include LFMITPOMPI01	FREP	APPL	SAP_FIN
2	Program	FIUT_180_TAX	Aux. Program "Balance Sheet Adjustment": Taxes without Business Area	FBAS	APPL	SAP_FIN
3	Program	FKOPOI00	FKOPOI00	FREP	APPL	SAP_FIN
4	Program	LFCALF10	Include LFCALF10 scheduling	FBS	APPL	SAP_FIN
5	Program	LFCCSF00	Form Routines	FBCC	APPL	SAP_FIN
6	Program	LFKA11F01	Include LFKA11F01	FKKB	FI-CA	FI-CA
7	Program	RFAUDI40	G/L Account Balances in Local Currency Based on Classification Char.	FAIS	APPL	SAP_FIN
8	Program	RFAUSZ00	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
9	Program	RFAUSZ00_NACC	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
10	Program	RFAWVI90	Include module for foreign trade reports: general form routines	FBMW	APPL	SAP_FIN
11	Program	RFAWVI90_NACC	Includebaustein AWV-Meldungen: Allgemeine Formroutinen	FBMW	APPL	SAP_FIN
12	Program	RFBABL00	Display of Changed Documents	FREP	APPL	SAP_FIN
13	Program	RFBABL00_NACC	Display of Changed Documents	FREP	APPL	SAP_FIN
14	Program	RFBELJ00	Compact Document Journal	FREP	APPL	SAP_FIN
15	Program	RFBELJ00_NACC	Compact Document Journal	FREP	APPL	SAP_FIN
16	Program	RFBELJ10	Document Journal (Accessible)	FREP	APPL	SAP_FIN
17	Program	RFBELJ10_NACC	Document Journal	FREP	APPL	SAP_FIN
18	Program	RFBELSPJ	Report RFBELSPJ	ID-FI-BE	APPL	SAP_FIN
19	Program	RFBIDE20	Transfer Customer Master Data from Source Company Code: Receive	VS	APPL	SAP_APPL
20	Program	RFBIKR20	Transfer Vendor Master Data from Source Company Code: Receive	WLIF	APPL	SAP_APPL
21	Program	RFBILA00	Financial Statements	FBAS	APPL	SAP_FIN
22	Program	RFDABL00_NACC	Display Changes to Customers	FREP	APPL	SAP_FIN
23	Program	RFDAUB00	Recurring Entry Documents	FREP	APPL	SAP_FIN
24	Program	RFDAUB00_NACC	Recurring Entry Documents	FREP	APPL	SAP_FIN
25	Program	RFDKLIAB	Display Changes to Credit Management	FREP	APPL	SAP_FIN
26	Program	RFDKLIAB_NACC	Display Changes to Credit Management	FBD	APPL	SAP_FIN
27	Program	RFDKVZ00	Customer List	FREP	APPL	SAP_FIN
28	Program	RFDKVZ00_NACC	Customer List (Not Accessible)	FREP	APPL	SAP_FIN
29	Program	RFDM2000_F01	Include RFDM2000_F01	FDM_AR	PI_APPL	SAP_FIN
30	Program	RFEPOJ00	Line Item Journal	FREP	APPL	SAP_FIN
31	Program	RFEPOJ00_NACC	Line Item Journal	FREP	APPL	SAP_FIN
32	Program	RFFORI99	International Payment Medium Include: General Subroutines	FBZ	APPL	SAP_FIN
33	Program	RFFR0C02	Summarization of Financial Transactions	FREP	APPL	SAP_FIN
34	Program	RFGBEW00	Flexible Valuation of Foreign Curr.Bank Accts at the Key Date	FREP	APPL	SAP_FIN
35	Program	RFHABU00	General Ledger from the Document File	FREP	APPL	SAP_FIN
36	Program	RFIDKRTCIB	Tax Invoice Between Business Places: Open Item Clearing	ID-FI-KR	APPL	SAP_FIN
37	Program	RFIDPL11	Compact Journal (Poland)	ID-FI-PL	APPL	SAP_FIN
38	Program	RFIDPL14	G/L Account Balances with Control Totals	ID-FI-PL	APPL	SAP_FIN
39	Program	RFIDPL15	G/L Account Balances and Line Items (Poland)	ID-FI-PL	APPL	SAP_FIN
40	Program	RFKABL00_NACC	Display Changes to Vendors	FREP	APPL	SAP_FIN
41	Program	RFKKCOL2	Submit Items to Collection Agency	FKKB	FI-CA	FI-CA
42	Program	RFKKCOLL	Submission of Dunned Receivables to Collection Agencies	FKKB	FI-CA	FI-CA
43	Program	RFKKCOLLFILE	Generate Submission File for Collection Agency	FKKB	FI-CA	FI-CA
44	Program	RFKKCOLR	Call Back Receivables from Collection Agency	FKKB	FI-CA	FI-CA
45	Program	RFKKVZ00	Vendor List	FREP	APPL	SAP_FIN
46	Program	RFKKVZ00_NACC	Vendor List (Not Accessible)	FREP	APPL	SAP_FIN
47	Program	RFKORI93	Form Printout Include Module: Messages and Log	FBAS	APPL	SAP_FIN
48	Program	RFPKDB00	Parked Document Vendor Items	FBAS	APPL	SAP_FIN
49	Program	RFPNFR00	Prenotification: Importing the Feedback from the Bank (SAP Format)	FBZ	APPL	SAP_FIN
50	Program	RFPUMS00	Input Tax from Parked Documents	FREP	APPL	SAP_FIN
51	Program	RFSABL00_NACC	Display Changes to G/L Accounts	FREP	APPL	SAP_FIN
52	Program	RFSBEWFX	G/L Account Balance Valuation at Key Date	FREP	APPL	SAP_FIN
53	Program	RFSSLD00	G/L Account Balances	FREP	APPL	SAP_FIN
54	Program	RFSSLD00_NACC	G/L Account Balances	FREP	APPL	SAP_FIN
55	Program	RFSUSA00	G/L Account Balances	FBS	APPL	SAP_FIN
56	Program	RFSUSA00_NACC	G/L Account Balances	FBS	APPL	SAP_FIN
57	Program	RFUMSANF	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
58	Program	RFUMSANF_NACC	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
59	Program	RFUMSV10	Additional List for Advance Return for Tax on Sales/Purchases	FREP	APPL	SAP_FIN
60	Program	RFXABL00	Display Changes: Intercompany Routines	FB0C	APPL	SAP_FIN
61	Program	RFXABL00_NACC	Änderungsanzeige: Übergreifende Routinen	FBD	APPL	SAP_FIN
62	Program	RF_INSTREP	Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair)	FBZ	APPL	SAP_FIN
63	Program	SAPF020	Reset Transaction Data	FBAS	APPL	SAP_FIN
64	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
65	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
66	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
67	Program	SAPF106	Open Item Balance Sheet Supplement (Russia)	FREP	APPL	SAP_FIN
68	Program	SAPF109	OI Foreign Currency Valuation per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
69	Program	SAPF181	Profit and Loss Adjustment	FBS	APPL	SAP_FIN
70	Program	SAPFK100	Open item foreign currency valuation at key date	FKKB	FI-CA	FI-CA