Where Used List (Program) for SAP ABAP Function Module POPUP_NO_LIST (Dialog box "No list generated")
SAP ABAP Function Module POPUP_NO_LIST (Dialog box "No list generated") is used by
# 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  I_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 FBAS  APPL  SAP_FIN 
4 Program  KQST1001 Include for RFKQST10 FBK  APPL  SAP_FIN 
5 Program  KQST1002 Include for RFKQST10 FBK  APPL  SAP_FIN 
6 Program  KQST1003 Include for RFKQST10 FBK  APPL  SAP_FIN 
7 Program  KQST1004 Include for RFKQST30 FBK  APPL  SAP_FIN 
8 Program  KQST5001 Include for RFKQST50 and RFKQST60 List Display / Log FREP  APPL  SAP_FIN 
9 Program  KQSTD001 Include for RFKQSD10 FBK  APPL  SAP_FIN 
10 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
11 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
12 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
13 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
14 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
15 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
16 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
17 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
18 Program  RFAVIS20 Payment Advice Notes: Reorganization FBAS  APPL  SAP_FIN 
19 Program  RFBABL00_NACC Display of Changed Documents FREP  APPL  SAP_FIN 
20 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
21 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
22 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
23 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
24 Program  RFBILA10 Financial Statments for Special Purpose Ledger FBAS  APPL  SAP_FIN 
25 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
26 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
27 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
28 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
29 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
30 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
31 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
32 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
33 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
34 Program  RFDKLIAB_NACC Display Changes to Credit Management FBD  APPL  SAP_FIN 
35 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
36 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
37 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
38 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
39 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
40 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
41 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
42 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
43 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
44 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
45 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
46 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
47 Program  RFEBKA40 Same day Statement: Create memo records FTE  APPL  SAP_FIN 
48 Program  RFEBKA40_NACC Same day Statement: Create memo records FTE  APPL  SAP_FIN 
49 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
50 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
51 Program  RFFAKPC1 Fast Entry Screen Consistency Check FBAS  APPL  SAP_FIN 
52 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
53 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
54 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
55 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
56 Program  RFFDMM00 Compare MM Line Items with Cash Management Summary Records FF  APPL  SAP_FIN 
57 Program  RFFDSD00 Compare SD Line Items with Summary Records FF  APPL  SAP_FIN 
58 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
59 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
60 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
61 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
62 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
63 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
64 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
65 Program  RFKA11L00_MASS List: Submission of Receivables to External Collection Agency FKKB  FI-CA  FI-CA 
66 Program  RFKABL00_NACC Display Changes to Vendors FREP  APPL  SAP_FIN 
67 Program  RFKKADLI Account Determination: List FKKB  FI-CA  FI-CA 
68 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
69 Program  RFKKCOLLFILE Generate Submission File for Collection Agency FKKB  FI-CA  FI-CA 
70 Program  RFKKDDAL Debit Memo Notifications: List FKKB  FI-CA  FI-CA 
71 Program  RFKKIP01 Payment Specifications: List FKKB  FI-CA  FI-CA 
72 Program  RFKKIP02 Payment Specifications: List of Preselections FKKB  FI-CA  FI-CA 
73 Program  RFKKIP03 Payment Specifications: List of Line Items Assigned FKKB  FI-CA  FI-CA 
74 Program  RFKKPCBP Payment Cards: List of Card Data FKKB  FI-CA  FI-CA 
75 Program  RFKKPCDL Payment Cards: Delete Logs FKKB  FI-CA  FI-CA 
76 Program  RFKKPRNL Direct Debit Pre-Notifications: List FKK_SEPA  FI-CA  FI-CA 
77 Program  RFKKPRNR Reverse Direct Debit Pre-Notifications FKK_SEPA  FI-CA  FI-CA 
78 Program  RFKKPYOD Payment Orders: Delete FKKB  FI-CA  FI-CA 
79 Program  RFKKPYOL Payment Orders: Lists FKKB  FI-CA  FI-CA 
80 Program  RFKKPYOR Reverse Expired Payment Orders FKKB  FI-CA  FI-CA 
81 Program  RFKKPYOR_MASS Mass Reversal of Payment Orders FKKB  FI-CA  FI-CA 
82 Program  RFKKPYOR_REF Included Expired Payment Orders in Returns Lot FKKB  FI-CA  FI-CA 
83 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
84 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
85 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
86 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
87 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
88 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
89 Program  RFKPYD00 Payment Run - Deletion of Payment Data FKKB  FI-CA  FI-CA 
90 Program  RFKPYL00_GRID List of Payment Data (ALV Grid with Logical Database) FKKB  FI-CA  FI-CA 
91 Program  RFKPYL00_MASS List of Payment Data (Standard ALV with Logical Database) FKKB  FI-CA  FI-CA 
92 Program  RFKPYL00_SMPL List of Payment Data (Simple List, No Logical Database) FKKB  FI-CA  FI-CA 
93 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
94 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
95 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
96 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
97 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
98 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
99 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
100 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
101 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
102 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
103 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
104 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
105 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
106 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
107 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
108 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
109 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
110 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
111 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
112 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
113 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
114 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
115 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
116 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
117 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
118 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
119 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
120 Program  RGJV_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
121 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
122 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
123 Program  SAPF080R_OLD Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
124 Program  SAPF107D Customer Evaluation at Key Date & FREP  APPL  SAP_FIN