Where Used List (Program) for SAP ABAP Function Module FI_MESSAGE_GET (Messages: Return Collected Messages)
SAP ABAP Function Module FI_MESSAGE_GET (Messages: Return Collected Messages) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
2 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
3 | Program | ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | EE_DEREG_INV | IS-U/CCS | IS-UT |
4 | Program | J_1AA1AL | Include J_1AA1AL | J1AA | APPL | SAP_FIN |
5 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
6 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
7 | Program | LAPAR_EBPPF01 | Include LAPAR_EBPPF01 | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Program | LAPAR_EBPP_INVOICE_ARCHIVF01 | Include LAPAR_EBPP_INVOICE_ARCHIVF01 | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Program | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | EBPP_APAR | PI_APPL | SAP_FIN |
10 | Program | LAPAR_EBPP_INVOICE_UPLOADF01 | Include LAPAR_EBPP_INVOICE_UPLOADF01 | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Program | LAPAR_EBPP_KNB1_EXTF01 | Include LAPAR_EBPP_KNB1_EXTF01 | EBPP_APAR | PI_APPL | SAP_FIN |
12 | Program | LEBPP_ESOA_HELPERF03 | Include LEBPP_ESOA_HELPERF03 | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
13 | Program | LEBPP_EVENTLOGF01 | LEBPP_EVENTLOGF01 | EBPP_APAR | PI_APPL | SAP_FIN |
14 | Program | LEE_DEREG_REMADV_OUTF03 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV | IS-U/CCS | IS-UT |
15 | Program | LF0KJF01 | General Routines | FMFI | EA-PS | EA-PS |
16 | Program | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | EBPP_APAR | PI_APPL | SAP_FIN |
17 | Program | LFKK2F0C | Include LFKK2F0C | FKKC | FI-CA | FI-CA |
18 | Program | LFKK_DM_SRVF00 | Include LFKK_DM_SRVF00 | FKKB_DM | FI-CA | FI-CA |
19 | Program | LFKK_PAYF00 | Include LFKK_PAYF00 | FKKB | FI-CA | FI-CA |
20 | Program | LFKPMASSFM0 | Include LFKPMASSFM0 | FKKB | FI-CA | FI-CA |
21 | Program | LFSCM_GENERICF01 | Include LFSCM_GENERICF01 | EBPP_APAR | PI_APPL | SAP_FIN |
22 | Program | LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB | FI-CA | FI-CA |
23 | Program | LIST_CA_MASSACTF01 | Include LIST_CA_MASSACTF01 | IST30 | IS-T | IS-UT |
24 | Program | LWEC_R3F01 | Include LWEC_R3F01 | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |
25 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
26 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
27 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
28 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
29 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
30 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
31 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
32 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
33 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
34 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
35 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
36 | Program | RFKKCC02 | Activity Processor - Job | FKKC | FI-CA | FI-CA |
37 | Program | RFKKCOLR | Call Back Receivables from Collection Agency | FKKB | FI-CA | FI-CA |
38 | Program | RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | FKKB | FI-CA | FI-CA |
39 | Program | RFKORI93 | Form Printout Include Module: Messages and Log | FBAS | APPL | SAP_FIN |
40 | Program | RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | FBZ | APPL | SAP_FIN |
41 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
42 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
43 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
44 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
45 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
46 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
47 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
48 | Program | RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ | APPL | SAP_FIN |
49 | Program | SAPF020 | Reset Transaction Data | FBAS | APPL | SAP_FIN |
50 | Program | SAPF107S | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |