SAP ABAP Function Module FI_MESSAGE_SORT (Messages: Sort Messages) is used by

• Function Module (3)
• Program (43)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	FDOPOI00	Include LFMITPOMPI01	FREP	APPL	SAP_FIN
2	Program	FKOPOI00	FKOPOI00	FREP	APPL	SAP_FIN
3	Program	RFAUDI40	G/L Account Balances in Local Currency Based on Classification Char.	FAIS	APPL	SAP_FIN
4	Program	RFAUSZ00	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
5	Program	RFAUSZ00_NACC	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
6	Program	RFAWVI90	Include module for foreign trade reports: general form routines	FBMW	APPL	SAP_FIN
7	Program	RFBELJ00	Compact Document Journal	FREP	APPL	SAP_FIN
8	Program	RFBELJ00_NACC	Compact Document Journal	FREP	APPL	SAP_FIN
9	Program	RFBELJ10_NACC	Document Journal	FREP	APPL	SAP_FIN
10	Program	RFBIDE20	Transfer Customer Master Data from Source Company Code: Receive	VS	APPL	SAP_APPL
11	Program	RFBIKR20	Transfer Vendor Master Data from Source Company Code: Receive	WLIF	APPL	SAP_APPL
12	Program	RFBILA00	Financial Statements	FBAS	APPL	SAP_FIN
13	Program	RFDAUB00	Recurring Entry Documents	FREP	APPL	SAP_FIN
14	Program	RFDAUB00_NACC	Recurring Entry Documents	FREP	APPL	SAP_FIN
15	Program	RFDKVZ00	Customer List	FREP	APPL	SAP_FIN
16	Program	RFDKVZ00_NACC	Customer List (Not Accessible)	FREP	APPL	SAP_FIN
17	Program	RFEPOJ00	Line Item Journal	FREP	APPL	SAP_FIN
18	Program	RFEPOJ00_NACC	Line Item Journal	FREP	APPL	SAP_FIN
19	Program	RFFR0C02	Summarization of Financial Transactions	FREP	APPL	SAP_FIN
20	Program	RFGBEW00	Flexible Valuation of Foreign Curr.Bank Accts at the Key Date	FREP	APPL	SAP_FIN
21	Program	RFHABU00	General Ledger from the Document File	FREP	APPL	SAP_FIN
22	Program	RFIDKRTCIB	Tax Invoice Between Business Places: Open Item Clearing	ID-FI-KR	APPL	SAP_FIN
23	Program	RFIDPL11	Compact Journal (Poland)	ID-FI-PL	APPL	SAP_FIN
24	Program	RFIDPL14	G/L Account Balances with Control Totals	ID-FI-PL	APPL	SAP_FIN
25	Program	RFIDPL15	G/L Account Balances and Line Items (Poland)	ID-FI-PL	APPL	SAP_FIN
26	Program	RFKKVZ00	Vendor List	FREP	APPL	SAP_FIN
27	Program	RFKKVZ00_NACC	Vendor List (Not Accessible)	FREP	APPL	SAP_FIN
28	Program	RFKORI93	Form Printout Include Module: Messages and Log	FBAS	APPL	SAP_FIN
29	Program	RFPNFR00	Prenotification: Importing the Feedback from the Bank (SAP Format)	FBZ	APPL	SAP_FIN
30	Program	RFSBEWFX	G/L Account Balance Valuation at Key Date	FREP	APPL	SAP_FIN
31	Program	RFSSLD00_NACC	G/L Account Balances	FREP	APPL	SAP_FIN
32	Program	RFSUSA00	G/L Account Balances	FBS	APPL	SAP_FIN
33	Program	RFSUSA00_NACC	G/L Account Balances	FBS	APPL	SAP_FIN
34	Program	RFXABL00	Display Changes: Intercompany Routines	FB0C	APPL	SAP_FIN
35	Program	RFXABL00_NACC	Änderungsanzeige: Übergreifende Routinen	FBD	APPL	SAP_FIN
36	Program	RF_INSTREP	Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair)	FBZ	APPL	SAP_FIN
37	Program	SAPF020	Reset Transaction Data	FBAS	APPL	SAP_FIN
38	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
39	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
40	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
41	Program	SAPF106	Open Item Balance Sheet Supplement (Russia)	FREP	APPL	SAP_FIN
42	Program	SAPF109	OI Foreign Currency Valuation per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
43	Program	SAPFK100	Open item foreign currency valuation at key date	FKKB	FI-CA	FI-CA