Where Used List (Program) for SAP ABAP Function Module FI_MESSAGE_INIT (Messages: Initialization of Internal Tables)
SAP ABAP Function Module FI_MESSAGE_INIT (Messages: Initialization of Internal Tables) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F107VFC0 Bewertung includes FBAS  APPL  SAP_FIN 
2 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
3 Program  FKCC01D0 Determine and block number range for payment forms FKKC  FI-CA  FI-CA 
4 Program  IST_CA_UNBLOCK_TELNR Outdated f. V1.2: IS-T-CA reconnect disconn.no. after payment lot run IST30  IS-T  IS-UT 
5 Program  LAPAR_EBPPF01 Include LAPAR_EBPPF01 EBPP_APAR  PI_APPL  SAP_FIN 
6 Program  LAPAR_EBPP_INVOICE_DISPLAYF01 Include LAPAR_EBPP_INVOICE_DISPLAYF01 EBPP_APAR  PI_APPL  SAP_FIN 
7 Program  LAPAR_EBPP_INVOICE_UPLOADF01 Include LAPAR_EBPP_INVOICE_UPLOADF01 EBPP_APAR  PI_APPL  SAP_FIN 
8 Program  LEBPP_ESOA_HELPERF01 LEBPP_ESOA_HELPERF01 EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
9 Program  LF0PRF04 Subroutines for Checking Payment Request and FI Data (PP) FMFI  EA-PS  EA-PS 
10 Program  LF0PR_EUF04 subroutines for checking payment request and FI data (PP) FMFI_EU  EA-PS  EA-PS 
11 Program  LF150I01 FI Dunning - Dunning notice printout FBM  APPL  SAP_FIN 
12 Program  LFCALF10 Include LFCALF10 scheduling FBS  APPL  SAP_FIN 
13 Program  LFIN_BUSPA_MASTERF01 Include LFIN_BUSPA_MASTERF01 EBPP_APAR  PI_APPL  SAP_FIN 
14 Program  LFKA11F01 Include LFKA11F01 FKKB  FI-CA  FI-CA 
15 Program  LFKK2F0C Include LFKK2F0C FKKC  FI-CA  FI-CA 
16 Program  LFKK2I01 Include LFKK2I01 FKKC  FI-CA  FI-CA 
17 Program  LFKKMAF01 Include LVKKMAF01 FKKB  FI-CA  FI-CA 
18 Program  LFKK_PAYF00 Include LFKK_PAYF00 FKKB  FI-CA  FI-CA 
19 Program  LFKPMASSFM0 Include LFKPMASSFM0 FKKB  FI-CA  FI-CA 
20 Program  LFSCM_GENERICF01 Include LFSCM_GENERICF01 EBPP_APAR  PI_APPL  SAP_FIN 
21 Program  LFVD_DUNNI01 LFVD_DUNNI01 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
22 Program  LGEN_EBPPF00 Include LGEN_EBPPF00 FKKB  FI-CA  FI-CA 
23 Program  LWEC_R3F01 Include LWEC_R3F01 ERP_WEC_PAYMENT_TRANSACTION  PI_APPL  SAP_APPL 
24 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
25 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
26 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
27 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
28 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
29 Program  RFBIKR00 Batch Input Interface for Vendors WLIF  APPL  SAP_APPL 
30 Program  RFBIKR01 ?... WLIF  APPL  SAP_APPL 
31 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
32 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
33 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
34 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
35 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
36 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
37 Program  RFKIKA15 Transfer Data from FI Bank Storage (General Form Routines) FKKB  FI-CA  FI-CA 
38 Program  RFKKCC02 Activity Processor - Job FKKC  FI-CA  FI-CA 
39 Program  RFKKCK01 Create Check Deposit List (FI-CA) FKKB  FI-CA  FI-CA 
40 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
41 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
42 Program  RFKKCOLR Call Back Receivables from Collection Agency FKKB  FI-CA  FI-CA 
43 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
44 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
45 Program  RFKK_MASS_ACT_SINGLE_JOB Activity Processor - Job FKKB  FI-CA  FI-CA 
46 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
47 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
48 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
49 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
50 Program  RVV71F01 INIT/I/O Routines ISCDFUN  FS-CD  INSURANCE 
51 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
52 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
53 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
54 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
55 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
56 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN