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