Where Used List (Program) for SAP ABAP Message Class FC (FI configuration error messages)
SAP ABAP Message Class
FC (FI configuration error messages) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/DATENTRAEGER | F15 Schnittstelle - Erstellung Datenträger | ||||
| 2 | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ||||
| 3 | DFKB1ITC | DFKB1ITC | ||||
| 4 | FAGL_FCV_F19 | Include FAGL_FC_VAL_F19 | ||||
| 5 | FAGL_FCV_F69 | Include FAGL_FCV_F69 | ||||
| 6 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 7 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 8 | FICNRIV0 | Document Number Ranges: Copy to Fiscal Year | ||||
| 9 | L0F00I60 | Get cost center object text | ||||
| 10 | L0F00TOP | L0F00TOP | ||||
| 11 | L0F01TOP | L0F01TOP | ||||
| 12 | L0F02TOP | L0F02TOP | ||||
| 13 | L0F03F01 | Include L0F03F01 | ||||
| 14 | L0F03F10 | Form check_t001_xcos | ||||
| 15 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 16 | L0F03TOP | L0f03TOP | ||||
| 17 | L0F04TOP | L0F04TOP | ||||
| 18 | L0F05TOP | L0F05TOP | ||||
| 19 | L0F06I01 | DISST_SET_MAT | ||||
| 20 | L0F06TOP | L0F06TOP | ||||
| 21 | L0F07TOP | L0F07TOP | ||||
| 22 | L0F08TOP | L0F08TOP | ||||
| 23 | L0F09I03 | Additional coding for V_T004F | ||||
| 24 | L0F09TOP | L0F09TOP | ||||
| 25 | L0F10TOP | L0F10TOP | ||||
| 26 | L0F11I01 | Checks whether a document can be archived according to document lives | ||||
| 27 | L0F11I13 | Additional coding for V_T004V | ||||
| 28 | L0F12TOP | L0F12TOP | ||||
| 29 | L0F13I01 | L0F13I01 | ||||
| 30 | L0F13TOP | L0F13TOP | ||||
| 31 | L0F14TOP | L0F14TOP | ||||
| 32 | L0F15TOP | L0F15TOP | ||||
| 33 | L0F16TOP | L0F16TOP | ||||
| 34 | L0F17TOP | L0F17TOP | ||||
| 35 | L0F18TOP | L0F18TOP | ||||
| 36 | L0F19TOP | Include L0F19TOP | ||||
| 37 | L0F21O06 | Include for SAPL0F21 | ||||
| 38 | L0F23TOP | IncludeL0F23TOP | ||||
| 39 | L0F24F01 | Additional form routines for V_TSAKR | ||||
| 40 | L0F26TOP | Include L0F26TOP | ||||
| 41 | L0F27TOP | L0F27TOP | ||||
| 42 | L0F30I01 | Checks whether a document can be archived according to document lives | ||||
| 43 | L0F30TOP | L0F30TOP | ||||
| 44 | L0F35I01 | Include L0F35IO1 | ||||
| 45 | L0F70I01 | Anwendungsspezifische PAI-Module (nicht-generiert) | ||||
| 46 | L0FS0I01 | Include from SAPL0FS0 | ||||
| 47 | L0FTCJI02 | Include L0FTCJI02 | ||||
| 48 | L0GC1F10 | Create payment order | ||||
| 49 | L0GJCF10 | L0GJCF10 | ||||
| 50 | L0GJCF20 | L0GJCF20 | ||||
| 51 | L0MRGF01 | Include L0MRGF01 | ||||
| 52 | L0ORGI35 | Additional Check Logic for V_T001 | ||||
| 53 | L0V02I01 | L0V02I01 | ||||
| 54 | L0WRGF01 | Include L0WRGF01 | ||||
| 55 | LACC_TRGT_LDGRI10 | Include LACC_TRGT_LDGRI10 | ||||
| 56 | LCKML_PRMTF01 | Include LCKML_PRMTF01 | ||||
| 57 | LECOPF16 | Delete structure | ||||
| 58 | LECOPF17 | Replace structure | ||||
| 59 | LF051F00 | Form Routines | ||||
| 60 | LF055TOP | Include LF055TOP | ||||
| 61 | LFACIF5G | SPLIT_SINGLE_ITEM | ||||
| 62 | LFACUTOP | Include LFACUTOP | ||||
| 63 | LFAGL_ITEMS_CUSTTOP | LFAGL_ITEMS_CUSTTOP | ||||
| 64 | LFCALF01 | Include LFCALF01 Initialization and Checks | ||||
| 65 | LFCDPI01 | Include LFCDPI01 | ||||
| 66 | LFCMFI01 | Module and FORM routine for Customizing dunning | ||||
| 67 | LFCMTI01 | Include LFCMTI01 | ||||
| 68 | LFCT1I01 | Include LFCT1I01 | ||||
| 69 | LFCU1F00 | FORM Routines for SAPLFCU1 | ||||
| 70 | LFCU1I00 | Module für PAI | ||||
| 71 | LFCU2TOP | Include LFCU2TOP | ||||
| 72 | LFI_INTVWI01 | Include LFI_INTVWI01 | ||||
| 73 | LFKV0I01 | Extra Checks | ||||
| 74 | LFVHEI01 | Include LFVHEI01 | ||||
| 75 | MF02DFA0 | Customer master: form routines A* | ||||
| 76 | MF02DFB0 | Customer Master: Form Routines B* | ||||
| 77 | MF02KFA0 | Vendor master: form routines (FI) A* | ||||
| 78 | MF02KFB0 | Vendor Master: Form Routines (FI) B* | ||||
| 79 | MF82TF00 | MF82TF00 | ||||
| 80 | MFKM2F01 | MFKM2F01 | ||||
| 81 | MFKM2TOP | MFKM2TOP | ||||
| 82 | MFKM8TOP | Header Entries | ||||
| 83 | MJ45AF0J | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 84 | RCOPCA97 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 85 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 86 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 87 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | ||||
| 88 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 89 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 90 | RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | ||||
| 91 | RFBISA40 | Copy Company Code: G/L Accounts | ||||
| 92 | RFDCON00 | Display/Confirm Critical Customer Changes | ||||
| 93 | RFDUML00 | Customer Sales | ||||
| 94 | RFDUML00_NACC | Customer Sales | ||||
| 95 | RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 96 | RFKCON00 | Display/Confirm Critical Vendor Changes | ||||
| 97 | RFKUML00 | Vendor Business | ||||
| 98 | RFKUML00_NACC | Vendor Business | ||||
| 99 | RFNRIV10 | Document Number Ranges: Copying to Company Code | ||||
| 100 | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | ||||
| 101 | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | ||||
| 102 | RFOB5200 | Posting Periods: Change Periods | ||||
| 103 | RFPERIOD_CLOSE | RFPERIOD_CLOSE | ||||
| 104 | RFPERIOD_OPEN | RFPERIOD_OPEN | ||||
| 105 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 106 | RFUTDDAT | TDDAT Adjustment Test | ||||
| 107 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 108 | RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | ||||
| 109 | RFXPRA04 | RFXPRA04 | ||||
| 110 | RMMEKRTE | ?... | ||||
| 111 | RPFIWTIN_NR_COPY | Copy Number Range | ||||
| 112 | SAPF019 | Deleting Master Data | ||||
| 113 | SAPF100 | Foreign Currency Valuation | ||||
| 114 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 115 | SAPF180I | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | ||||
| 116 | SAPMFKM0 | Configuration Menu: Call Transactions and Dialog Modules |