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