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