Where Used List (Program) for SAP ABAP Function Module FI_MESSAGE_PROTOCOL (Nachrichten: gesammelte Nachrichten ins Protokoll ausgeben)
SAP ABAP Function Module 
FI_MESSAGE_PROTOCOL (Nachrichten: gesammelte Nachrichten ins Protokoll ausgeben) is used by
| # | 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 |
IST_CA_UNBLOCK_TELNR | Outdated f. V1.2: IS-T-CA reconnect disconn.no. after payment lot run | IST30 |
IS-T |
IS-UT |
| 3 | Program |
LFKA11F01 | Include LFKA11F01 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
LFKKMAF01 | Include LVKKMAF01 | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
LFVCWF02 | Form Routines for Printing Dunning Notices | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
RFBIDF00 | Kundenstamm Batch-Input / ALE allgemeine Formroutinen | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 9 | Program |
RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 10 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKKCC02 | Activity Processor - Job | FKKC |
FI-CA |
FI-CA |
| 12 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RVV71F01 | INIT/I/O Routines | ISCDFUN |
FS-CD |
INSURANCE |
| 19 | Program |
SAPF107S | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
