Where Used List (Program) for SAP ABAP Function Module READ_CUSTOMIZED_MESSAGE (Read Desired Message Type for Message)
SAP ABAP Function Module READ_CUSTOMIZED_MESSAGE (Read Desired Message Type for Message) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
2 Program  MGJVDF30 Forms for screen 0130 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
3 Program  MGJVDUPF30 Include MGJVDUPF30 GJV_MD  EA-JVA  EA-FIN 
4 Program  MJ1ACF00 Include of SAPMJ1AC (FORM Routines) J1AF  APPL  SAP_APPL 
5 Program  MJBEUF01 FORM Routines for Report SAPMJBEU JBA  EA-FINSERV  EA-FINSERV 
6 Program  MK23BF20_TEST-RBELNR TEST-RBELNR KBAS  APPL  SAP_FIN 
7 Program  MK23BF30_GET_KOSTL_FROM_AUFK GET_KOSTL_FROM_AUFK KBAS  APPL  SAP_FIN 
8 Program  MK23BF30_READ_COSTCTR_ACTIVITY READ_COSTCTR_ACTIVITY KBAS  APPL  SAP_FIN 
9 Program  MK23BF39_ERROR_ACCNT_OBJECT ERROR_ACCNT_OBJECT KBAS  APPL  SAP_FIN 
10 Program  MKAUFF10_CHECK_ASTKZ_KOSTL CHECK_ASTKZ_KOSTL KAUF  APPL  SAP_FIN 
11 Program  MKEC1I30 MKEC1I30 KE1  APPL  SAP_FIN 
12 Program  MKFPRF01 Include MKFPRF01 KFPR  APPL  SAP_APPL 
13 Program  MKGA2F99 Display message when existing segment name is changed KALC  APPL  SAP_FIN 
14 Program  MKMA1F30 DOC_BUILD KBAS  APPL  SAP_FIN 
15 Program  MKMA4F00 MKMA4F00 KBAS  APPL  SAP_FIN 
16 Program  MKOSA_46F05 Form-Routinen für Subscreen 0101 KKPK  APPL  SAP_FIN 
17 Program  MKPT4I01 PAI: Allgemeine Dynpros KPLA  APPL  SAP_FIN 
18 Program  MOIUREP_MMS_2014I01 PAI Modules OIU_REP  IS-OIL  IS-OIL 
19 Program  MP085440 HR-ARC: Check All Personnel Numbers for Germany-specific Data PB05  HR  SAP_HRCNL 
20 Program  MPPERSBK HANDLE_GUI_STATUS PBAS  HR  SAP_HRRXX 
21 Program  MV45AFPA_XVBPA_DETERMINE_TXJCD include mv45afpa_xvbpa_determine_txjcd VA  APPL  SAP_APPL 
22 Program  P_START_DP_CHECKI01 Check: Down Payments allowed? FIN_PDP  APPL  SAP_FIN 
23 Program  RAPOST2000 Depreciation Posting Run AA_POST  APPL  SAP_FIN 
24 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
25 Program  RBNK_PAYM_GRP_N_BATCH_003_STA Include RBNK_PAYM_GRP_N_BATCH_003_STA FIN_BNK_COM_CORE  APPL  SAP_FIN 
26 Program  RCKM2_NEUF01 Include RCKM2_NEUF01 CKML  APPL  SAP_FIN 
27 Program  RCKM_MR21F01 Mehrstufige Abrechnung einr Beschaffungsalternative CKMPC  APPL  SAP_FIN 
28 Program  RCOPCA02 Profit Center: Actual Line Items KE1  APPL  SAP_FIN 
29 Program  RCOPCA08 Profit Center: Plan Line Items KE1  APPL  SAP_FIN 
30 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
31 Program  RFBILA00N_F10 Include RFBILA00N_F10 FBAS  APPL  SAP_FIN 
32 Program  RFBILA00_F04 Include RFBILA00_F04 FBAS  APPL  SAP_FIN 
33 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
34 Program  RFBKCLEB End of Day Process. Batch: Increase Posting Date for Balancing Posts. FKBD  EA-FINSERV  EA-FINSERV 
35 Program  RFBKTTERMMATURE_F06 Include RFBKTTERMMATURE_F06 FKBT  EA-FINSERV  EA-FINSERV 
36 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
37 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
38 Program  RFDWZFF0 DWZ File Interface: Import Year-End Rates/Prices FTDF  APPL  SAP_APPL 
39 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
40 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
41 Program  RFEBES20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
42 Program  RFEBFR20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
43 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
44 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
45 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
46 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
47 Program  RFFMB001 Inconsistencies Between Tables T042I and T042Y FMZA  APPL  SAP_FIN 
48 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
49 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
50 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
51 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
52 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
53 Program  RFFMSRCICHNGF03 FIDOC change/check form routines FMFI  EA-PS  EA-PS 
54 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
55 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
56 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
57 Program  RFGSBSTR Financial Statement Version FBS  APPL  SAP_FIN 
58 Program  RFKKCOLPAY01 Read Collection Agency File (Subroutines) FKKB  FI-CA  FI-CA 
59 Program  RFKKGL00F22 Include RFKKGL00F22 FKKB  FI-CA  FI-CA 
60 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
61 Program  RFPOSFV0 FI Einzelpostenanzeige: FORM-Routinen V* FBAS  APPL  SAP_FIN 
62 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
63 Program  RFVDMAZNB_MLT_REPAYMENTS_CHF01 Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
64 Program  RFVIZWTF02 Include RFVIZWTF02 RERA  APPL  SAP_FIN 
65 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
66 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
67 Program  RGUUMR00 FI-SL: Currency Translation FKUC  APPL  SAP_FIN 
68 Program  RGUUMR01 FI-SL: Currency Translation GBAS  APPL  SAP_FIN 
69 Program  RKBIKA00 Create Batch Input Session to Create Cost Elements KBAS  APPL  SAP_FIN 
70 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
71 Program  RKGALCOR Allocations: Report for Batch Start (CO-CCA) KALC  APPL  SAP_FIN 
72 Program  RKGALFORM_GL Include RKGALFORM_RKE GALC  APPL  SAP_FIN 
73 Program  RKGALMAIN Include RKGALCOR_MAIN KALC  APPL  SAP_FIN 
74 Program  RKSPI_OO_ERR Include LJ1I6TOP KACT  APPL  SAP_FIN 
75 Program  RKSPI_OO_F50 Tarifermittlung: Verbuchung KACT  APPL  SAP_FIN 
76 Program  RKSPI_OO_FNL Normal forms erweiterd mit Niederlandische forms NNL1  IS-H  IS-H 
77 Program  RMPS_CHECK_STORAGE_PERIOD_F01 Include RMPS_RECORD_INVENTORY_LIST_F01 RMPS_DISPOSAL  ABA  SAP_ABA 
78 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
79 Program  ROIUBL01_REPORT_F01 Include ROIUBL_REPORT_F01 OIU_BL01  IS-OIL  IS-OIL 
80 Program  ROIUREP_LA_WR1_FORM Regulatory Reporting North Dakota All Forms OIU_REP  IS-OIL  IS-OIL 
81 Program  RPR_AIRP_LRS_TO_FI_FORMS Include RPR_AIRP_LRS_TO_FI_FORMS FTRA  APPL  SAP_APPL 
82 Program  RQECOM10 Create and Assign QM Orders to Materials QA  APPL  SAP_APPL 
83 Program  RQECOM40 Creation of QM Orders QA  APPL  SAP_APPL 
84 Program  RTHMEX_INTF_MM2FAS133_F01 Include LTHMEX_FRONTENDF05 FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
85 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN