SAP ABAP Function Module FI_MESSAGE_PRINT (Nachrichten: Protokollausgabe) is used by

• Class (1)
• Function Module (12)
• Program (69)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	F107_RUN	FI Valuation - Selection Section	FBAS	APPL	SAP_FIN
2	Program	FDOPOI00	Include LFMITPOMPI01	FREP	APPL	SAP_FIN
3	Program	FKOPOI00	FKOPOI00	FREP	APPL	SAP_FIN
4	Program	J_1AA1F1	Forms for automatic revaluation	J1AA	APPL	SAP_FIN
5	Program	LEBPPI01	INCLUDE fuer TABLECONTROL-Input-Module (gen.)	FKKB	FI-CA	FI-CA
6	Program	LF150I01	FI Dunning - Dunning notice printout	FBM	APPL	SAP_FIN
7	Program	LFCALI01	PAI Modules	FBS	APPL	SAP_FIN
8	Program	LFCCSF00	Form Routines	FBCC	APPL	SAP_FIN
9	Program	LFKA11F01	Include LFKA11F01	FKKB	FI-CA	FI-CA
10	Program	LFKK2I01	Include LFKK2I01	FKKC	FI-CA	FI-CA
11	Program	LFVCWF02	Form Routines for Printing Dunning Notices	FVVD	EA-FINSERV	EA-FINSERV
12	Program	LFVD_DUNNI01	LFVD_DUNNI01	FVVD_DUNNIOA	EA-FINSERV	EA-FINSERV
13	Program	RFAUDI40	G/L Account Balances in Local Currency Based on Classification Char.	FAIS	APPL	SAP_FIN
14	Program	RFAUSZ00_NACC	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
15	Program	RFAWVI90_NACC	Includebaustein AWV-Meldungen: Allgemeine Formroutinen	FBMW	APPL	SAP_FIN
16	Program	RFBELJ00	Compact Document Journal	FREP	APPL	SAP_FIN
17	Program	RFBELJ00_NACC	Compact Document Journal	FREP	APPL	SAP_FIN
18	Program	RFBELJ10_NACC	Document Journal	FREP	APPL	SAP_FIN
19	Program	RFBIBL01	Batch Input Documents	FBAS	APPL	SAP_FIN
20	Program	RFBIDE20	Transfer Customer Master Data from Source Company Code: Receive	VS	APPL	SAP_APPL
21	Program	RFBIDF00	Kundenstamm Batch-Input / ALE allgemeine Formroutinen	FBAS	APPL	SAP_FIN
22	Program	RFBIKF00	Batch Input / ALE General Form Routines for Vendor Master Data	WLIF	APPL	SAP_APPL
23	Program	RFBIKR20	Transfer Vendor Master Data from Source Company Code: Receive	WLIF	APPL	SAP_APPL
24	Program	RFDAUB00_NACC	Recurring Entry Documents	FREP	APPL	SAP_FIN
25	Program	RFDKVZ00	Customer List	FREP	APPL	SAP_FIN
26	Program	RFDKVZ00_NACC	Customer List (Not Accessible)	FREP	APPL	SAP_FIN
27	Program	RFEPOJ00	Line Item Journal	FREP	APPL	SAP_FIN
28	Program	RFEPOJ00_NACC	Line Item Journal	FREP	APPL	SAP_FIN
29	Program	RFESR000	Processing of Incoming Data from OSR or Post and Bank ISR	FBAS	APPL	SAP_FIN
30	Program	RFFORI99	International Payment Medium Include: General Subroutines	FBZ	APPL	SAP_FIN
31	Program	RFGBEW00	Flexible Valuation of Foreign Curr.Bank Accts at the Key Date	FREP	APPL	SAP_FIN
32	Program	RFHABU00	General Ledger from the Document File	FREP	APPL	SAP_FIN
33	Program	RFIDKRTCIB	Tax Invoice Between Business Places: Open Item Clearing	ID-FI-KR	APPL	SAP_FIN
34	Program	RFIDPL11	Compact Journal (Poland)	ID-FI-PL	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	RFKKCKI2	General Subroutines for 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	RFKKCOLLFILE	Generate Submission File for 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	RFKKVZ00	Vendor List	FREP	APPL	SAP_FIN
46	Program	RFKKVZ00_NACC	Vendor List (Not Accessible)	FREP	APPL	SAP_FIN
47	Program	RFKK_CFBNKD	Transfer Bank Details from Clarification Processing	FKKB	FI-CA	FI-CA
48	Program	RFKK_MASS_ACT_SINGLE_JOB	Activity Processor - Job	FKKB	FI-CA	FI-CA
49	Program	RFKORI93	Form Printout Include Module: Messages and Log	FBAS	APPL	SAP_FIN
50	Program	RFPKDB00	Parked Document Vendor Items	FBAS	APPL	SAP_FIN
51	Program	RFPNFR00	Prenotification: Importing the Feedback from the Bank (SAP Format)	FBZ	APPL	SAP_FIN
52	Program	RFSSLD00_NACC	G/L Account Balances	FREP	APPL	SAP_FIN
53	Program	RFSUSA00	G/L Account Balances	FBS	APPL	SAP_FIN
54	Program	RFSUSA00_NACC	G/L Account Balances	FBS	APPL	SAP_FIN
55	Program	RFUMSANF_NACC	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
56	Program	RFVD_DUNNING_SEL	Dunning - Selection Section Loans (Temporary Version)	FVVD_DUNNIOA	EA-FINSERV	EA-FINSERV
57	Program	RFXABL00_NACC	Änderungsanzeige: Übergreifende Routinen	FBD	APPL	SAP_FIN
58	Program	RVV71F01	INIT/I/O Routines	ISCDFUN	FS-CD	INSURANCE
59	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
60	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
61	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
62	Program	SAPF106	Open Item Balance Sheet Supplement (Russia)	FREP	APPL	SAP_FIN
63	Program	SAPF109	OI Foreign Currency Valuation per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
64	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
65	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
66	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
67	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
68	Program	SAPF150S2	FI Dunning - Selection Section	FBM	APPL	SAP_FIN
69	Program	SAPFK100	Open item foreign currency valuation at key date	FKKB	FI-CA	FI-CA