Where Used List (Program) for SAP ABAP Message Class FE (CO-PA module pool messages)
SAP ABAP Message Class
FE (CO-PA module pool messages) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CRIF_AR_DUE_ITEMS | MiniApp FI-AR: Overdue Receivables | ![]() |
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2 | ![]() |
FAGL_FSV_COPY_ASSIGNMENTS_XF01 | Include Z_FAGL_FSV_COPY_ASSGNMNTS_XF01 | ![]() |
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3 | ![]() |
FAGL_FSV_UPLOAD_XBRL_GCD_F01 | Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 | ![]() |
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4 | ![]() |
FAGL_FSV_UPLOAD_XBRL_TAX_F01 | Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 | ![]() |
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5 | ![]() |
FAGL_XBRL_GCD_DETAIL_TREE | Change Global Common Data Revision | ![]() |
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6 | ![]() |
FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | ![]() |
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7 | ![]() |
IFOCRF02 | Subprograms RFBIFOCR/Generate Forms | ![]() |
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8 | ![]() |
IFOPRTOP | Top include RFBIFOPR Fill Form | ![]() |
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9 | ![]() |
J_1BECD_MAIN_SEL2 | ECD: Selection Routines | ![]() |
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10 | ![]() |
J_3RFFORM4_VERSEDIT | Define Cash Flow Statement Versions | ![]() |
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11 | ![]() |
L0F00I60 | Get cost center object text | ![]() |
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12 | ![]() |
L0F20TOP | L0F20TOP | ![]() |
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13 | ![]() |
L0FAGL_FSV_VIEWF01 | Include L0FAGL_FSV_VIEWF01 | ![]() |
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14 | ![]() |
LBSPLF01 | FORM's für FB 'BSPL_DATA_PREPARE' | ![]() |
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15 | ![]() |
LBSPLF05 | FORM's für FB 'BSPL_TREE_CREATE_WD' | ![]() |
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16 | ![]() |
LCNV_20900F01 | Include LCNV_20900O01 | ![]() |
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17 | ![]() |
LF037TOP | LF037TOP | ![]() |
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18 | ![]() |
LFAGL_BSPL_SERVICESF01 | Include LFAGL_BSPL_SERVICESF01 | ![]() |
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19 | ![]() |
LFAGL_FSV_GCDTOP | LFAGL_FSV_GCDTOP | ![]() |
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20 | ![]() |
LFAGL_FSV_XBRLTOP | LFAGL_FSV_XBRLTOP | ![]() |
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21 | ![]() |
LFAGL_FSV_XBRL_GCDTOP | LFAGL_FSV_XBRL_GCDTOP | ![]() |
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22 | ![]() |
LFAGL_GCD_XBRL_VF01 | Include LFAGL_GCD_XBRL_VF01 | ![]() |
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23 | ![]() |
LFCALTOP | Global Data | ![]() |
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24 | ![]() |
LFIBSTOP | Include LFIBSTOP | ![]() |
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25 | ![]() |
LFRR1TOP | LFRR1TOP | ![]() |
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26 | ![]() |
LFRR2TOP | LFRR2TOP | ![]() |
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27 | ![]() |
LRGREF03 | Data Collection | ![]() |
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28 | ![]() |
LRGRETOP | LRGRETOP | ![]() |
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29 | ![]() |
MF02ETOP | ?... | ![]() |
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30 | ![]() |
MF08ATOP | MF08ATOP | ![]() |
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31 | ![]() |
MJ7LCF01 | REA, General Customizing: Form Routines for Program SAPMJ7LC | ![]() |
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32 | ![]() |
MJ7LCI01 | REA General Customizing: PAI Modules for Program SAPMJ7LC | ![]() |
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33 | ![]() |
MJ7LDF01 | Execute Non-SAP Program on Presentation Server | ![]() |
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34 | ![]() |
MJ7LFF01 | Include MJ7LKF01 | ![]() |
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35 | ![]() |
MJ7LKF01 | Include MJ7LKF01 | ![]() |
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36 | ![]() |
MJ7LSF01 | REA Customizing: General Control... FORMs for SAPMJ7LS | ![]() |
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37 | ![]() |
RFBIFOCR | Print Balance Sheet on Form/Generate Form | ![]() |
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38 | ![]() |
RFBILA00 | Financial Statements | ![]() |
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39 | ![]() |
RFBILA00N_F23 | Include RFBILA00N_F23 | ![]() |
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40 | ![]() |
RFBILA00_F01 | Include RFBILA00_F01 | ![]() |
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41 | ![]() |
RFBILA00_F02 | Include RFBILA00_F02 | ![]() |
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42 | ![]() |
RFBILA10_SUBR02 | Other Subroutines | ![]() |
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43 | ![]() |
RFDELPLN | Delete FI Planning Data | ![]() |
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44 | ![]() |
RFDRRANZ | Accounts Receivable Information System | ![]() |
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45 | ![]() |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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46 | ![]() |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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47 | ![]() |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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48 | ![]() |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ![]() |
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49 | ![]() |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ![]() |
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50 | ![]() |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ![]() |
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51 | ![]() |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ![]() |
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52 | ![]() |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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53 | ![]() |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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54 | ![]() |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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55 | ![]() |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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56 | ![]() |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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57 | ![]() |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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58 | ![]() |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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59 | ![]() |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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60 | ![]() |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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61 | ![]() |
RFDRRGEN | Create Evaluations for Customer Information System | ![]() |
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62 | ![]() |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | ![]() |
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63 | ![]() |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ![]() |
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64 | ![]() |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | ![]() |
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65 | ![]() |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | ![]() |
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66 | ![]() |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ![]() |
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67 | ![]() |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | ![]() |
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68 | ![]() |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | ![]() |
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69 | ![]() |
RFDRRSEL | RFDRRSEL | ![]() |
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70 | ![]() |
RFDRRSELH | RFDRRSELH | ![]() |
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71 | ![]() |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | ![]() |
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72 | ![]() |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ![]() |
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73 | ![]() |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ![]() |
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74 | ![]() |
RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ![]() |
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75 | ![]() |
RFGSBSTR | Financial Statement Version | ![]() |
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76 | ![]() |
RFKRRANZ | Vendor Information System | ![]() |
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77 | ![]() |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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78 | ![]() |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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79 | ![]() |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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80 | ![]() |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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81 | ![]() |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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82 | ![]() |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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83 | ![]() |
RFKRRGEN | Create Evaluations for Vendor Information System | ![]() |
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84 | ![]() |
RFKRRGEN_NACC | Create Evaluations for Vendor Information System | ![]() |
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85 | ![]() |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ![]() |
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86 | ![]() |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | ![]() |
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87 | ![]() |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ![]() |
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88 | ![]() |
RFKRRSEL | RFKRRSEL | ![]() |
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89 | ![]() |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ![]() |
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90 | ![]() |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ![]() |
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91 | ![]() |
RFRTRSET | G/L Account Report Tree: Settings | ![]() |
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92 | ![]() |
RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | ![]() |
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93 | ![]() |
RFSBWA00 | Structured Account Balances | ![]() |
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94 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
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95 | ![]() |
RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version | ![]() |
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96 | ![]() |
RGSBIL00 | Creation of groups or sets from the financial statement version | ![]() |
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