Where Used List (Program) for SAP ABAP Function Module MESSAGE_STORE (Store transferred message or output directly)
SAP ABAP Function Module
MESSAGE_STORE (Store transferred message or output directly) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RGSALEBP | ALE: Send business process groups | ||||
| 2 | RGSALECC | Send Cost Center Groups via ALE | ||||
| 3 | RGSALECE | Send Cost Element Groups via ALE | ||||
| 4 | RGSALEPC | Send Profit Center Groups or Account Groups via ALE | ||||
| 5 | RGSCPY10 | Copying Sets for the Conversion of FI-SL Tables | ||||
| 6 | RGSCPY15 | Changing the GLU1 Sets for the Conversion of FI-SL Tables | ||||
| 7 | RGSDEL10 | Deleting Sets During the Conversion of FI-SL Tables | ||||
| 8 | RGUAOBJ0 | RGUAOBJ0 Conversion of the FI-SL Allocation Tables | ||||
| 9 | RGUCATCI | Coding Block: Transfer of Customer Appends in Customer Includes | ||||
| 10 | RGUCOMP4 | Ledger Comparison | ||||
| 11 | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | ||||
| 12 | RGUGBR16 | Conversion of FI-SL Boolean Statements for Tables With Objects | ||||
| 13 | RGUUMS05 | Convert FI-SL Control Tables | ||||
| 14 | RGUUMS06 | Check Field Movements for Conversion | ||||
| 15 | RGUUMSCU | Convert FI-SL Customizing From Pool Tables To Tables With Objects | ||||
| 16 | RGXGBR01 | Validation/substitution - generating main program | ||||
| 17 | RGXGBR16 | Validation/substitution - generating main program - per client copy | ||||
| 18 | RHIQCUST12 | Flexible Derivation Tools | ||||
| 19 | RHLRIFU0PBSF04 | Include RHLRIFU0PBSF04 | ||||
| 20 | RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | ||||
| 21 | RIGENE10 | List of Active Permits | ||||
| 22 | RILMCUSTCHECK | Customizing Check for Basic Maintenance Processing | ||||
| 23 | RIPMS001 | PMIS: Statistical setup of info structures | ||||
| 24 | RIPMSOLD | PMIS: Statistical setup of info structures | ||||
| 25 | RJBRBDS1 | Report Data Memory: Archiving of Report Data | ||||
| 26 | RJBRSTA1 | RM Archiving: Archive Datapool Records | ||||
| 27 | RJBTPZUP | Check Report for Product Allocation | ||||
| 28 | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | ||||
| 29 | RKACOFI3 | EURO: Reverse Compare FI Against Reconciliation Ledger | ||||
| 30 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 31 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 32 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 33 | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | ||||
| 34 | RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | ||||
| 35 | RKAKALX6 | Manual Correction of Functional and Partner Functional Areas in CO | ||||
| 36 | RKALITER | Allocations: Iteration Analysis | ||||
| 37 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 38 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 39 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 40 | RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | ||||
| 41 | RKCCOLT1 | Copy actual data layouts as planning layouts | ||||
| 42 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 43 | RKCDLKR0 | Display / delete key figures | ||||
| 44 | RKCOBTR1 | SAP-EIS: Transport Tool | ||||
| 45 | RKCOOKP1 | Set Period Locks in Batch | ||||
| 46 | RKCOOKP1_MORE | Set Period Lock for Several Years | ||||
| 47 | RKCOOKP1_MULTI | Set Period Lock for Several Years | ||||
| 48 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 49 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 50 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 51 | RKEPCRIF | Fi-Datenübernahme | ||||
| 52 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | ||||
| 53 | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | ||||
| 54 | RKETD_KE28A | Top-Down Distribution: Profitability Analysis | ||||
| 55 | RKFPIF02 | Include RKFPIF02 | ||||
| 56 | RKKPPGR0 | Assignment of Materials to Product Group CO | ||||
| 57 | RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | ||||
| 58 | RKLFZCCTOEU | Currency Changeover for Facilities | ||||
| 59 | RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | ||||
| 60 | RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | ||||
| 61 | RKO7_GRNDLIST_SET | Correction Program for Selection Variants: Parameter GRNDLIST | ||||
| 62 | RKOBSHOW | Number of CO Objects in Controlling Area | ||||
| 63 | RKOLIS00 | Mass processing for internal orders | ||||
| 64 | RKPORBF1STAT | Set "Order Accepted" Status | ||||
| 65 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 66 | RKRCHK00 | Check Summarization | ||||
| 67 | RKSPI_OO_ERR | Include LJ1I6TOP | ||||
| 68 | RKSSVF10 | Routine to Apportion Cost Center Costs to Activity Types | ||||
| 69 | RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | ||||
| 70 | RM06EANL | Generation of Inbound Deliveries | ||||
| 71 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 72 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 73 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 74 | RMCINEBW | Reconstruct BW Structures in Plant Maintenance | ||||
| 75 | RMCQNEBW | Set Up BW Structures for Quality Management | ||||
| 76 | RMCQNEUA | Reorganization of QM Information Structures | ||||
| 77 | RMCSNEBW | Reconstruction of BW Structures in Customer Service | ||||
| 78 | RMPS_CHECK_STORAGE_PERIOD_EV | Include RMPS_CHECK_STORAGE_PERIOD_EV | ||||
| 79 | RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 80 | RN1DOKNR | Subroutines for Exit Document Number (Pat. Record Mngmt.) | ||||
| 81 | RN1KOROP | Surgery Correction (Service Requested + Movement Reference) | ||||
| 82 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 83 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 84 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 85 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 86 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 87 | RNABDT_FORMS | IS-H: Form-Routinen für RNABDT00 und RNABDT02 | ||||
| 88 | RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | ||||
| 89 | RNAFORM0 | IS-H: Generally Usable FORM Routines | ||||
| 90 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 91 | RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | ||||
| 92 | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | ||||
| 93 | RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | ||||
| 94 | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 95 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 96 | RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | ||||
| 97 | RNJOIN00 | IS-H: Merge Patients | ||||
| 98 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 99 | RNLPFOR3 | IS-H: Public List | ||||
| 100 | RNLPFORT | IS-H: Public List | ||||
| 101 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 102 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 103 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 104 | RNMPICK0 | IS-H: Pick List | ||||
| 105 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 106 | RNNL_KSPI_F01 | IS-H NL: Form routines | ||||
| 107 | RNOO_UTIL_INCL | Include RNTTHS_OO_SCREEN_INCL | ||||
| 108 | RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | ||||
| 109 | RNPFKL00 | IS-H: Evaluation Program for Case Classification | ||||
| 110 | RNSEZG01 | IS-H: Geographical Area Statistics | ||||
| 111 | RNSFORM0 | IS-H: Contains FORM Routines for Statistics | ||||
| 112 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 113 | RNWATCALLINTENSIV | IS-H AT: Bearbeitung der Intensivdaten | ||||
| 114 | RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | ||||
| 115 | RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | ||||
| 116 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 117 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 118 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 119 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 120 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 121 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 122 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 123 | ROIJNREC | Recover Deleted Nominations | ||||
| 124 | ROIRHCHSGEN | Clearing House Settlement Message Structure Generator (IS-Oil SSR) | ||||
| 125 | ROOLMR01 | Notifiable PO Text Types | ||||
| 126 | RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | ||||
| 127 | RPCAUMS3 | EC-PCA: Convert Plan Line Items from Release 2.x to 3.0 | ||||
| 128 | RPCAUMS5 | EC-PCA: Conversion of sets and customer reports Release 2.x to 3.0 | ||||
| 129 | RPCIPP00 | Transfer to Accounting: Posting initiated | ||||
| 130 | RPCIPS00 | Display Payroll Posting Document | ||||
| 131 | RPFVREF0PBS | Routine exits for rules, PS-F | ||||
| 132 | RPFVSEF0PBS | Routine exits for substitutions, PS-F | ||||
| 133 | RPIPSR00_F03 | Include RPIPSR00_F03: Datensatzprotokoll der tariflichen Umstufung | ||||
| 134 | RPLSPTU0PBSF01 | Include RPLSPTU0PBSF01 | ||||
| 135 | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | ||||
| 136 | RPR_AMEX_BTA_TO_FI_FORMS | Include RPR_AMEX_BTA_TO_FI_FORMS | ||||
| 137 | RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips | ||||
| 138 | RPUFEDU0PBSCPDF_FORMS | Include RPUFEDU0PBSCPDF_FORMS | ||||
| 139 | RQBAAM10 | QM Release: Collective Maintenance | ||||
| 140 | RQDULM10 | Use of Sampling Procedures | ||||
| 141 | RQDULM20 | Dynamic Modification Rule Where-Used List: Initial Screen | ||||
| 142 | RQMQNC10 | Correction Program: Q-Notifications in Serial No. History | ||||
| 143 | RSMSG_MH_TEST | Test program for SMSG message handler | ||||
| 144 | RSQUEU01 | Audit Information System Download/Export TEMSE File | ||||
| 145 | RS_BUSCH_MH_TEST | Test Program for Busch Message Handler | ||||
| 146 | RTXWCF02 | Data Retention Tool: Extract data | ||||
| 147 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 148 | RTXWCHK2 | DART: Verify data extract checksums | ||||
| 149 | RTXWCHK3 | DART: Verify extract consistency | ||||
| 150 | RTXWCHK4 | Check All Control Totals in Data Extract | ||||
| 151 | RTXWDELF | DART: Delete data extracts | ||||
| 152 | RTXWDIR2 | Program RTXWDIR2 | ||||
| 153 | RTXWQFRM | Subroutines for view query programs | ||||
| 154 | RTXWSEGS | DART: Configure data segments | ||||
| 155 | RTXWVWL2 | RTXWVWL2 | ||||
| 156 | RTXWVWL3 | Read view query log (extract splitter files) | ||||
| 157 | RTXXVWLOG_F14 | Include RTXXVWLOG_F14 | ||||
| 158 | RVBOBJTABDELF07 | Include RVBOBJTABDELF07 | ||||
| 159 | RVV50L09 | Reverse Goods Movement | ||||
| 160 | RVV50L09FORMS | Include RVV50L09FORMS | ||||
| 161 | RWRF_AT_GENF02 | Subroutines @ events | ||||
| 162 | RWRF_AT_GENF06 | Subroutines for log | ||||
| 163 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 164 | R_CNEV_EVOF_EVFG_2_EVOP_EVPOC | Transfer EVOF/EVFG to EVOP/EVPOC | ||||
| 165 | R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | ||||
| 166 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 167 | SAIAVF01 | FILL_FCAT_DETAIL | ||||
| 168 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 169 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 170 | SAPF0AIF | Form Routines for User Exits of View Cluster | ||||
| 171 | SAPFWIS_PLAN_AF01 | Include SAPFWIS_PLAN_AF01 | ||||
| 172 | SAPFWIS_PLAN_FF01 | Externe Formroutinen zur Viewclusterpflege für Schnittstellen | ||||
| 173 | SAPMNKRS | Error Log Number Ranges | ||||
| 174 | SAPVCEVENT | Program SAPVCEVENT - Times of Viewcluster Maintenance | ||||
| 175 | SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | ||||
| 176 | SDCORRECT | General file for correction reports in SD | ||||
| 177 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 178 | SEUVTBSI | Euro: Conversion of Forex Hedges | ||||
| 179 | TPC00F04 | FICTPC00: forms: message store | ||||
| 180 | TRIP_WISH_4000_F01_01 | Include TRIP_WISH_4000_F01_01 | ||||
| 181 | UAV_PRICE_H_ARCHIVE_WRITE_F02 | Include UAV_PRICE_H_ARCHIVE_WRITE_F02 | ||||
| 182 | VSTBHFAL | Include LFV7EO90 | ||||
| 183 | WRF_WAGU_CONVERSION | Program WRF_WAGU_CONVERSION | ||||
| 184 | WS_BOL_DT_TRANSPORT_OBJECT_F01 | Do not use!!! Include WS_BOL_DT_TRANSPORT_OBJECT_F01 |