Where Used List (Program) for SAP ABAP Function Module MESSAGES_GIVE (Transfer collected messages into table.)
SAP ABAP Function Module MESSAGES_GIVE (Transfer collected messages into table.) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RCOPCA49 | Call up transfer of payables and receivables | KE1 | APPL | SAP_FIN |
2 | Program | REBRDAICMS | Registro de Apuração do ICMS - DAICMS | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
3 | Program | RECPCSF2 | EC-PCA: Data Selection for CO Plan Data Transfer | KE1 | APPL | SAP_FIN |
4 | Program | REHS_HAZ_AMOUNT_RISK_DEL | Report REHS_HAZ_AMOUNT_RISK_DEL | CBIH | EA-PLM | EA-APPL |
5 | Program | RFBILA00N_F22 | Include RFBILA00N_F22 | FBAS | APPL | SAP_FIN |
6 | Program | RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK | EA-FINSERV | EA-FINSERV |
7 | Program | RFBKBALNOTFILL | BCA: Entry of Periodic Data for Balance Notification | FKBD | EA-FINSERV | EA-FINSERV |
8 | Program | RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB | EA-FINSERV | EA-FINSERV |
9 | Program | RFBKDIRDEBO01 | Include Messages | FKBK | EA-FINSERV | EA-FINSERV |
10 | Program | RFBKFOCHCUR01 | Include RFBKFOCHCUR01 | FKBO | EA-FINSERV | EA-FINSERV |
11 | Program | RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH | EA-FINSERV | EA-FINSERV |
12 | Program | RFBKGL_CHECK_CUSTOMIZ | Check Customizing Settings for General Ledger Transfer | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
13 | Program | RFBKGL_GLDATA_INCLUDE01 | Include RFBKGL_GLDATA_INCLUDE01 | FKBH | EA-FINSERV | EA-FINSERV |
14 | Program | RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH | EA-FINSERV | EA-FINSERV |
15 | Program | RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | FKBH | EA-FINSERV | EA-FINSERV |
16 | Program | RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH | EA-FINSERV | EA-FINSERV |
17 | Program | RFBKGL_VA_CALC_POST | Post Value Adjustments | FKBH | EA-FINSERV | EA-FINSERV |
18 | Program | RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK | EA-FINSERV | EA-FINSERV |
19 | Program | RFBKPICHCUR01 | Include RFBKPICHCUR01 | FKBP | EA-FINSERV | EA-FINSERV |
20 | Program | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO | EA-FINSERV | EA-FINSERV |
21 | Program | RFBKSOCHF02 | Include Messages | FKBSTOR | EA-FINSERV | EA-FINSERV |
22 | Program | RFBKTERM_MESSF01 | Include RFBKTERM_MESSF01 | FKBT | EA-FINSERV | EA-FINSERV |
23 | Program | RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | FKBT | EA-FINSERV | EA-FINSERV |
24 | Program | RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | FKBT | EA-FINSERV | EA-FINSERV |
25 | Program | RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | FKBT | EA-FINSERV | EA-FINSERV |
26 | Program | RFBK_PAR_NUMRG_GENERATE_INCL01 | Include RFBK_PAR_NUMRG_GENERATE_INCL01 | FKB | EA-FINSERV | EA-FINSERV |
27 | Program | RFCHAINRVS | Reversal of IHC Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
28 | Program | RFCHKI90 | Check Management Include Module (Archiving) | FBZ | APPL | SAP_FIN |
29 | Program | RFCRDFRL | Payment Card File: Reload Archived Data | FCRD | APPL | SAP_FIN |
30 | Program | RFCRDMRL | Card Master Record: Reload Archived Data | FCRD | APPL | SAP_FIN |
31 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
32 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
33 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
34 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
35 | Program | RFFCRDF1 | FORM Include RFFCRDF1 | FCRD | APPL | SAP_FIN |
36 | Program | RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU | EA-PS | EA-PS |
37 | Program | RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE | APPL | SAP_FIN |
38 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
39 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
40 | Program | RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON | EA-PS | EA-PS |
41 | Program | RFFMCLOS | Close Obligations | FMFG_E | EA-PS | EA-PS |
42 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
43 | Program | RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK | EA-PS | EA-PS |
44 | Program | RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS | EA-PS | EA-PS |
45 | Program | RFFMERKK | Close Earmarked Funds (Full Document) | FMRE | APPL | SAP_FIN |
46 | Program | RFFMERLK | Complete earmarked funds (items) | FMRE | APPL | SAP_FIN |
47 | Program | RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | FMRE | APPL | SAP_FIN |
48 | Program | RFFMFG_BL_CORR_F_MSG01 | Include RFFMFG_BL_CORR_F_MSG01 | FMFG_BLCORE_E | EA-PS | EA-PS |
49 | Program | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E | EA-PS | EA-PS |
50 | Program | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E | EA-PS | EA-PS |
51 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
52 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
53 | Program | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
54 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
55 | Program | RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E | EA-PS | EA-PS |
56 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
57 | Program | RFFMREL1 | Budget release: Mass release | FMDK | EA-PS | EA-PS |
58 | Program | RFFMREL2 | New Distribution to Release Groups | FMDK | EA-PS | EA-PS |
59 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
60 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
61 | Program | RFFMRP03 | Document Transfer from Earmarked Funds | FMFS | EA-PS | EA-PS |
62 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
63 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
64 | Program | RFFMRP05 | Copy CO Documents | FMFS | EA-PS | EA-PS |
65 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
66 | Program | RFFMRP07_F02 | Include RFFMRSD_F02 | FMFS_E | EA-PS | EA-PS |
67 | Program | RFFMRP34 | Copy Purchase Requisition Documents | FMFS | EA-PS | EA-PS |
68 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
69 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
70 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
71 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
72 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
73 | Program | RFFMS910 | Convert Payments from Commitment Budget to Payment Budget | FMFS | EA-PS | EA-PS |
74 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
75 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
76 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
77 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
78 | Program | RFKKREQEF | Program RFKKREQEF | FKK_ORDER | FI-CA | FI-CA |
79 | Program | RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE | APPL | SAP_FIN |
80 | Program | RFPM_CUST_CHECK | Securities: Customizing Check Report | FVVW | EA-FINSERV | EA-FINSERV |
81 | Program | RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU | EA-FINSERV | EA-FINSERV |
82 | Program | RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF | EA-FINSERV | EA-FINSERV |
83 | Program | RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF | EA-FINSERV | EA-FINSERV |
84 | Program | RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM | EA-FINSERV | EA-FINSERV |
85 | Program | RFTB_MIRROR_CUSTOMIZING_CHECK | Report RFTB_MIRROR_CUSTOMIZING_CHECK | FTTR | EA-FINSERV | EA-FINSERV |
86 | Program | RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB | EA-FINSERV | EA-FINSERV |
87 | Program | RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE | EA-FINSERV | EA-FINSERV |
88 | Program | RFVIDUV1 | Sales Settlement | FVVI | APPL | SAP_FIN |
89 | Program | RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI | APPL | SAP_FIN |
90 | Program | RFVIDUVA | Sales Settlement (Selection) | FVVI | APPL | SAP_FIN |
91 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
92 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
93 | Program | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI | APPL | SAP_FIN |
94 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
95 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
96 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
97 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
98 | Program | RFVIPA01 | RFVIPA01 | FVVI | APPL | SAP_FIN |
99 | Program | RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI | APPL | SAP_FIN |
100 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
101 | Program | RGALLOC4 | Check Customizing Settings for the Allocation | GALC | APPL | SAP_FIN |
102 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
103 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
104 | Program | RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA | EA-JVA | EA-FIN |
105 | Program | RGJXI30A | XPRA to generate GLU1 and Coding | GJVA | EA-JVA | EA-FIN |
106 | Program | RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
107 | Program | RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E | EA-PS | EA-PS |
108 | Program | RGRRCONV_VAR | Report Writer: Conversion of Variants | GRWT | APPL | SAP_FIN |
109 | Program | RGUGBR01 | Validation/substitution/rules - ONLY generate main program | GVAL | APPL_TOOLS | SAP_FIN |
110 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
111 | Program | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS | APPL | SAP_FIN |
112 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
113 | Program | RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS | APPL | SAP_FIN |
114 | Program | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS | APPL | SAP_FIN |
115 | Program | RGUREC51 | Re-post Plandata by Document Number | GJV2 | EA-JVA | EA-FIN |
116 | Program | RGXGBR01 | Validation/substitution - generating main program | GVAL | APPL_TOOLS | SAP_FIN |
117 | Program | RGXGBR16 | Validation/substitution - generating main program - per client copy | GVAL | APPL_TOOLS | SAP_FIN |
118 | Program | RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | GBAS | APPL | SAP_FIN |
119 | Program | RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
120 | Program | RIPMS001 | PMIS: Statistical setup of info structures | MCI | APPL | SAP_APPL |
121 | Program | RIPMSOLD | PMIS: Statistical setup of info structures | MCI | APPL | SAP_APPL |
122 | Program | RJBTRS01 | Form Routines for the Costing Program | JBT | EA-FINSERV | EA-FINSERV |
123 | Program | RKABG000 | Background Processing for Cost Center Accrual Calculation | KSA | APPL | SAP_FIN |
124 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
125 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
126 | Program | RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL | APPL | SAP_FIN |
127 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
128 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
129 | Program | RKCOOKP1 | Set Period Locks in Batch | KBAS | APPL | SAP_FIN |
130 | Program | RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
131 | Program | RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
132 | Program | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 | APPL | SAP_APPL |
133 | Program | RKEBATSM | Background processing for Drilldown reports | KCDD_NU | APPL_NU | SAP_FIN |
134 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
135 | Program | RKEMC_KE88 | Program RKEMC_KE88 | KE | APPL | SAP_FIN |
136 | Program | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE | APPL | SAP_FIN |
137 | Program | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | KE1 | APPL | SAP_FIN |
138 | Program | RKEPCRI4 | EC-PCA: Gemeinsame Routinen CO-Istdaten nachbuchen | KE1 | APPL | SAP_FIN |
139 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
140 | Program | RKEPCRIM | RKEPCRIM | KE1 | APPL | SAP_FIN |
141 | Program | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 | APPL | SAP_FIN |
142 | Program | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 | APPL | SAP_FIN |
143 | Program | RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
144 | Program | RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE | APPL | SAP_FIN |
145 | Program | RKOLIS00 | Mass processing for internal orders | KAUF | APPL | SAP_FIN |
146 | Program | RKPORBF1STAT | Set "Order Accepted" Status | KAPA | APPL | SAP_APPL |
147 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
148 | Program | RLMOBSER | RF: Capture of Serial numbers for delivery | LXSER | EA-SCM | EA-APPL |
149 | Program | RMCINEBW | Reconstruct BW Structures in Plant Maintenance | PMEX | PI_APPL | SAP_APPL |
150 | Program | RMCQNEBW | Set Up BW Structures for Quality Management | QMEX | PI_APPL | SAP_APPL |
151 | Program | RMCQNEUA | Reorganization of QM Information Structures | QG02 | APPL | SAP_APPL |
152 | Program | RMCSGENA | Logistics Information System: Generate Evaluations | MCS | APPL | SAP_APPL |
153 | Program | RMCSNEBW | Reconstruction of BW Structures in Customer Service | PMEX | PI_APPL | SAP_APPL |
154 | Program | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD | IS-HMED | IS-H |
155 | Program | RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD | IS-HMED | IS-H |
156 | Program | RN1PERDT_XMLF01 | Include RN1PERDT_XMLF01 | N1PD | IS-HMED | IS-H |
157 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
158 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
159 | Program | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS | IS-H | IS-H |
160 | Program | RNCMON00 | IS-HCM: System Monitor | NBAS | IS-H | IS-H |
161 | Program | RNCMON01 | IS-HCM: Display HCM Monitor Status Messages | NBAS | IS-H | IS-H |
162 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
163 | Program | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS | IS-H | IS-H |
164 | Program | RNSSAEB_EXTRACT_MESSAGES | IS-H DE: AEB-Statistiken: Message-Handling für Extrakte | NDE1 | IS-H | IS-H |
165 | Program | RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | NPAS | IS-H | IS-H |
166 | Program | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS | IS-H | IS-H |
167 | Program | RNWATPPR01 | Report RNWATPPR01 | NAT1 | IS-H | IS-H |
168 | Program | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | NCH1 | IS-H | IS-H |
169 | Program | RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS | IS-H | IS-H |
170 | Program | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | KE1 | APPL | SAP_FIN |
171 | Program | RPCUFR00 | EC-PCA: General routines for posting CO actual data periodically | KE1 | APPL | SAP_FIN |
172 | Program | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | FTRA | APPL | SAP_APPL |
173 | Program | RPR_AMEX_BTA_TO_FI_FORMS | Include RPR_AMEX_BTA_TO_FI_FORMS | FTRA | APPL | SAP_APPL |
174 | Program | RSMSG_MH_TEST | Test program for SMSG message handler | SZZ | BASIS | SAP_BASIS |
175 | Program | RVV50L09 | Reverse Goods Movement | VL | APPL | SAP_APPL |
176 | Program | R_ALE_INTERNALORDER_SEND | Distribute internal order using ALE | KAUF | APPL | SAP_FIN |
177 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
178 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
179 | Program | SAPUGJC1 | Cash Call Update | GJVB | EA-JVA | EA-FIN |
180 | Program | UAV_PRICE_ARCHIVE_WRITE_F01 | Include UAV_PRICE_ARCHIVE_WRITE_F01 | UA_PRICE_MANAGER | FINANCIALS | SEM-BW |
181 | Program | UAV_PRICE_H_ARCHIVE_WRITE_F01 | Include UAV_PRICE_ARCHIVE_WRITE_F01 | UA_PRICE_MANAGER | FINANCIALS | SEM-BW |
182 | Program | UKCNNNMM | Data transfer: T241A-ATEXT | KC_NU | APPL_NU | SAP_FIN |
183 | Program | VSTBHEND | VSTBHEND | FVVI | APPL | SAP_FIN |
184 | Program | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 | APPL | SAP_FIN |