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 |