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