Where Used List (Program) for SAP ABAP Function Module MESSAGE_TEXT_BUILD (Set up a message with parameter)
SAP ABAP Function Module
MESSAGE_TEXT_BUILD (Set up a message with parameter) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPHT/LDRM34F01 | Include /SAPHT/LDRM34F01 | ||||
| 2 | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | ||||
| 3 | /SAPNEA/J_SC_16 | Output supplying planned data to subcontractor - EDI message cntl - | ||||
| 4 | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | ||||
| 5 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 6 | BON_ENH_SETT02 | BON_ENH_SETT02 | ||||
| 7 | BPCARRC1 | Check Budget Objects | ||||
| 8 | CACS_RV14BTCI | Batch Input Interface for Conditions | ||||
| 9 | CACS_RV14BTCI_ALV | Batch Input Interface for Conditions | ||||
| 10 | FMBS_OUTPUT_PROTOCOL_LIST | Include FMBS_OUTPUT_PROTOCOL_LIST | ||||
| 11 | FV50PF0Q | FV50PF0Q | ||||
| 12 | IBPJAIMPI9 | Include zu ZBPJAIMP01 allgemeine Formrout. zum BTCI | ||||
| 13 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 14 | IFMBI958 | Incl. zu RFFMBI85 Formroutinen Datenausgabe UNIX-/PC-File | ||||
| 15 | IFMBIX15 | incl. Allgemein Formroutinen zum BTCI | ||||
| 16 | IFMMDBI85_2 | Include IFMMD_BI855 | ||||
| 17 | IGM_BUDGET_TRANSFER_TO_FM_ALV | Include IGM_BUDGET_TRANSFER_TO_FM_ALV | ||||
| 18 | INFMDI10_09 | Include INFMDI10_09 | ||||
| 19 | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ||||
| 20 | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ||||
| 21 | LBON_ENHE01 | Include LBON_ENHE01 | ||||
| 22 | LCJWIF0V | LCJWIF0V | ||||
| 23 | LERP_SLS_CREDBLOCKDOCF01 | Include LERP_SLS_CREDBLOCKDOCF01 | ||||
| 24 | LF040F00 | FORM Routines | ||||
| 25 | LFCRFF01 | Include LFCRFF01 | ||||
| 26 | LHRPBSINCLAIMS_UTILSF01 | Include LHRPBSINCLAIMS_UTILSF01 | ||||
| 27 | LJ1AEF02 | Include for WS functionality | ||||
| 28 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 29 | LJ1AEF04 | LJ1AEF04 | ||||
| 30 | LJJY1F01 | Include LJJY1F01 | ||||
| 31 | LKBPCF50 | Include LKBPCF50 | ||||
| 32 | LKBPIF05 | Objekt RETURN | ||||
| 33 | LMEWRF10 | Sub-Routines for Function Module LMEWRU03 | ||||
| 34 | LMGW_MATRIX_MAINTENANCEF01 | Include LMGW_MATRIX_MAINTENANCEF01 | ||||
| 35 | LMGW_MATRIX_MAINTENANCEF02 | Include LMGW_MATRIX_MAINTENANCEF02 | ||||
| 36 | LMGW_PICTUREF01 | Include LMGW_PICTUREF01 | ||||
| 37 | LMMPUR_AOF21 | LMMPUR_AOF21 | ||||
| 38 | LMMPUR_AOF22 | LMMPUR_AOF22 | ||||
| 39 | LN2PMD_TRANSFERF03 | Include LN2PMD_TRANSFERF03 | ||||
| 40 | LV01BF0D | Subprograms , first character D | ||||
| 41 | LV01BF0M | Subprograms - First Character M | ||||
| 42 | LV12A_PROTF0P | LV12A_PROTF0P | ||||
| 43 | LV15BLIS | i | ||||
| 44 | LV45WF0L | LV45WF0L | ||||
| 45 | LV50GF01 | INCLUDE LV50GF01 | ||||
| 46 | LV50GF05 | Include LV50GF05 - Listausgabe über ALV - Selektionsreports | ||||
| 47 | LV60AA49 | Include LV60AA49 | ||||
| 48 | LV610FC1 | Include LZ610FC1 | ||||
| 49 | LVMP_CONNECTORF01 | Include LVMP_CONNECTORF01 | ||||
| 50 | LVPRE2F01 | Include LVPREF01 | ||||
| 51 | LVPREF01 | Include LVPREF01 | ||||
| 52 | LWRF_MATERIAL_COPY_DARKF21 | Include LWRF_MATERIAL_COPY_DARKF21 | ||||
| 53 | LWSO5F0G | FILL_MESSAGE_BODY | ||||
| 54 | LWSO7AF01 | Include LWSO7AF01 | ||||
| 55 | MJHNAF01 | IS-PAM: Form Printout Forms for Message Control | ||||
| 56 | MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | ||||
| 57 | MOIJTF02_DISPLAY_DOCFLOW | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 58 | MOIJTF02_STATUS_MESSAGE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 59 | MOIJTF03_FCODE_ERLG | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 60 | MPHRWFDF01 | Include MPHRWFDF01 | ||||
| 61 | MQCWAF01 | Subprograms for Quality Certificates on the World Wide Web (Dialogs) | ||||
| 62 | MQEVAF12 | FM provides all physical samples for an insp. lot | ||||
| 63 | MV75BF0P | Include LV05DFBF | ||||
| 64 | RCJ_SEND_PROJECT_ALE | Report Program for Directed Transmission of WBSs | ||||
| 65 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 66 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 67 | RFDM_DISPLAY_LDDB | Display of Changes to Documents | ||||
| 68 | RFDM_EXECUTE_LDDB | Execute Changes to Documents | ||||
| 69 | RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | ||||
| 70 | RFFCRDF0 | FORM Include RFFCRDF0 | ||||
| 71 | RFFCRDF1 | FORM Include RFFCRDF1 | ||||
| 72 | RFFCRDF2 | FORM Include RFFCRDF2 | ||||
| 73 | RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | ||||
| 74 | RFFMBI35I9 | Include RFFMBI35I9 | ||||
| 75 | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | ||||
| 76 | RFFMBW00 | Revalue Open Amounts in Funds Commitments | ||||
| 77 | RFFMEP1BX | Annual Budget: Line Items by Document Number | ||||
| 78 | RFFMEP2BX | Overall Budget: Line Items by Document Number | ||||
| 79 | RFFMEP4BX | Period budget: Line Items According to Document Numbers | ||||
| 80 | RFFMEPG2X | Document Journal | ||||
| 81 | RFFMEPGAX | Document Journal | ||||
| 82 | RFFMMDIST | Sammelverteilung - Batch-Report | ||||
| 83 | RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | ||||
| 84 | RFVIAKT0 | Overview of Contracts to be Activated | ||||
| 85 | RFVICF00 | Update Cash Flow | ||||
| 86 | RFVICLBW | Delete Real Estate Flows | ||||
| 87 | RICL_PAYMENT_CD_TRANSFER | Post Payments to Subledger | ||||
| 88 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 89 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 90 | RM06BB30F03 | Include RM06BBF2 | ||||
| 91 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 92 | RM06EKEK_PROCESS_PROTOCOLF01 | Include RM06EKEK_PROCESS_PROTOCOLF01 | ||||
| 93 | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ||||
| 94 | RMFPLA01 | Updating of Periodic Invoicing Plans | ||||
| 95 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 96 | ROIALB02 | Exchange Loading - Create MM Calloff | ||||
| 97 | ROIJSSC | TSW: Safety / Target Stock Calculation | ||||
| 98 | ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | ||||
| 99 | ROIUREP_WYFORM2_MIGRATION_TOOL | Regulatory Reporting: Wyoming Form 2 Migration Tool | ||||
| 100 | RV15B004 | Copying rebate agreements | ||||
| 101 | RV15B005 | Display:Target and Actual Value Per Rebate Agreements | ||||
| 102 | RV15CI02 | Include LV60AD03 | ||||
| 103 | RVALVFORMS | Include RVALVFORMS | ||||
| 104 | RVBTCMSG | Messages in SD sales order in BTCI | ||||
| 105 | RVFAKSPE | Release Billing Documents for Accounting | ||||
| 106 | RVFPLA01 | Sales Documents with Periodic Billing: Add dates | ||||
| 107 | RVFPLA02 | Sales documents with periodic billing: Update dates | ||||
| 108 | RVKPRFP0 | Example for a search help exit | ||||
| 109 | RVKPRFS0 | Creating Object References | ||||
| 110 | RVKRED06 | New credit check for blocked SD documents | ||||
| 111 | RVKRED08 | Credit check on sales orders that reach the credit horizon | ||||
| 112 | RVKRED09 | Check credit on SD documents in background | ||||
| 113 | RWARCHPR | SLoc ?...(MS_LGORT)#SMS_MATNR ?...(MS_MATNR)#SMS_WE | ||||
| 114 | RWARCHZG | Database Access During Archiving | ||||
| 115 | RWB2BF01 | Trading Contract List | ||||
| 116 | RWBE1F02 | Determine and Store Stock Data (like RMMMBEFM) | ||||
| 117 | RWBE2F02 | Ermitteln und Ablegen der Bestandsdaten (analog RMMMBEFM) | ||||
| 118 | RWS41F04 | Include for Technical Execution of Discontinuation | ||||
| 119 | R_ALE_INTERNALORDER_SEND | Distribute internal order using ALE | ||||
| 120 | SDBONT06 | Update billing documents | ||||
| 121 | SDBONTO1 | Report for enhancing the Konp | ||||
| 122 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 123 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 124 | SDREBI01 | Retro-billing | ||||
| 125 | SDREBI01ALV | Retro-Billing | ||||
| 126 | SDREPA01 | Repairs processing: Generate repair items after goods receipt | ||||
| 127 | SD_REBATE_FINALIZE_EXTERN | Finalize Rebate Agreements | ||||
| 128 | UKM_RVKRED09_XI | Credit Check of Blocked SD Documents (Technical Errors) |