Where Used List (Program) for SAP ABAP Message Class FR (Messages for FI Reporting)
SAP ABAP Message Class FR (Messages for FI Reporting) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
2 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
3 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
4 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
5 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
6 Program  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
7 Program  RFXPRA44 Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A FBAS  APPL  SAP_FIN 
8 Program  RFXPRA45 Set Investment Indicator in Specific Countries FBAS  APPL  SAP_FIN 
9 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
10 Program  RF_STEUERINFO Tax Information (Country) FREP  APPL  SAP_FIN 
11 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
12 Program  RGJVRECS Missing JV document list GJV2  EA-JVA  EA-FIN 
13 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
14 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
15 Program  RKE_PROT_EVALUATE Log for CO-PA Read Interface KE  APPL  SAP_FIN 
16 Program  RKE_PROT_EVALUATE_GEN . KE  APPL  SAP_FIN 
17 Program  RMCEXPRA Creates Entries for the Generation of Extract Structures with XPRAs MCEX  PI_APPL  SAP_APPL 
18 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
19 Program  RNWCHMEDIDATA_INVOICE_RESPONSE IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response NCH1  IS-H  IS-H 
20 Program  RNWCHMEDSTAT IS-H CH: Medizinische Statistik neu (gem. BFS 2012) NCH1  IS-H  IS-H 
21 Program  RNWCHPATREC IS-H CH: PATREC-Statistik des Kantons Zürich NCH1  IS-H  IS-H 
22 Program  RNWCHSKH1 IS-H CH: Hospital Statistics for BfS (CH) NCH1  IS-H  IS-H 
23 Program  RSQUEU01 Audit Information System Download/Export TEMSE File AISB  APPL  SAP_APPL 
24 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
25 Program  RVEXAU05 Legal Control: Declaration of Used Collective Licenses VEI  APPL  SAP_APPL 
26 Program  RVEXCSPT INTRASTAT: CSV File Creation for Reciept/Dispatch - Portugal VEI  APPL  SAP_APPL 
27 Program  RVEXCUCZ INTRASTAT: INSTAT/XML - Czech Republic VEI  APPL  SAP_APPL 
28 Program  RVEXCUES INTRASTAT: CUSDEC/INSTAT - Spain VEI  APPL  SAP_APPL 
29 Program  RVEXCUFI INTRASTAT: CUSDEC/INSTAT - Finland VEI  APPL  SAP_APPL 
30 Program  RVEXCUGB INTRASTAT: CUSDEC/INSTAT - Great Britain VEI  APPL  SAP_APPL 
31 Program  RVEXCUIE INTRASTAT: CUSDEC/INSTAT - Ireland VEI  APPL  SAP_APPL 
32 Program  RVEXCUIN Außenhandel: INTRASTAT: CUSDEC/INSTAT - gemeinsame Unterprogramme VEI  APPL  SAP_APPL 
33 Program  RVEXCULU INTRASTAT: INSTAT/XML - Luxembourg VEI  APPL  SAP_APPL 
34 Program  RVEXCUPL INTRASTAT: INSTAT/XML - Poland VEI  APPL  SAP_APPL 
35 Program  RVEXCUPT INTRASTAT: CUSDEC/INSTAT - Portugal VEI  APPL  SAP_APPL 
36 Program  RVEXCUSA INTRASTAT: CUSDEC/INSTAT - Austria VEI  APPL  SAP_APPL 
37 Program  RVEXCUSE INTRASTAT: CUSDEC/INSTAT - Sweden VEI  APPL  SAP_APPL 
38 Program  RVEXCUSK INTRASTAT: INSTAT/XML - Slovakia VEI  APPL  SAP_APPL 
39 Program  RVEXDAII INTRASTAT: File Creation for Receipt/Dispatch - Italy VEI  APPL  SAP_APPL 
40 Program  RVEXDOID KOBRA: File Creation for Export - Germany VEI  APPL  SAP_APPL 
41 Program  RVEXFILO Comparison Logistical Declaration - FI Declaration VEI  APPL  SAP_APPL 
42 Program  RVEXINDP INTRASTAT: General procedures - Paper version VEI  APPL  SAP_APPL 
43 Program  RVEXMLIE INTRASTAT: INSTAT/XML - Ireland VEI  APPL  SAP_APPL 
44 Program  RVEXNAID Data Medium Exchange with Disk (INTRA/EXTRA/KOBRA/AERP/VAR) VEI  APPL  SAP_APPL 
45 Program  RVEXPAIC V.A.R.(Simplified Export Declaration): Paper Form - Switzerland VEI  APPL  SAP_APPL 
46 Program  RVEXSOE1 Foreign Trade: Upload of Code Numbers: EU - Import VEI  APPL  SAP_APPL 
47 Program  RVEXSOE2 Foreign Trade: Upload of Code Numbers: EU - Export VEI  APPL  SAP_APPL 
48 Program  RVEXSOJ1 Foreign Trade: Upload of Code Numbers: Japan - Import VEI  APPL  SAP_APPL 
49 Program  RVEXSOJ2 Foreign Trade: Upload of Code Numbers: Japan - Export VEI  APPL  SAP_APPL 
50 Program  RVEXSOS1 Foreign Trade: Upload of Code Numbers: Other Countries - Import VEI  APPL  SAP_APPL 
51 Program  RVEXSOS2 Foreign Trade: Upload of Code Numbers: Other Countries - Export VEI  APPL  SAP_APPL 
52 Program  RVEXSOVA Uploading Commodity Codes and Import Code Numbers VEI  APPL  SAP_APPL 
53 Program  RVFTGKMD Legal Control: Create BAFA Diskette for Germany VEI  APPL  SAP_APPL 
54 Program  SAPDBBMM Access Routine for Database BMM         
55 Program  SAPDBBRF SAPDBBRF Logical Database         
56 Program  SAPDBBRM Access Program for Data Base BRM         
57 Program  SAPDBDDF Logical Database SAPDBDDF         
58 Program  SAPDBKDF Logical Database SAPDBKDF         
59 Program  SAPDBKKF Logical Database KKF         
60 Program  SAPDBKLF Logical Database KLF         
61 Program  SAPDBMAF Logical Database SAPDBMAF         
62 Program  SAPDBSDF SAPDBSDF Logical Database         
63 Program  SAPDBVDF SAPDBVDF         
64 Program  SAPDBWTF SAPDBWTF         
65 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
66 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
67 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
68 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
69 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
70 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
71 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
72 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
73 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
74 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
75 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
76 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
77 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
78 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
79 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
80 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
81 Program  SAPF107B Deletion of Fixed Amounts and Evaluations (F107) FREP  APPL  SAP_FIN 
82 Program  SAPF107R Reorganize Valuation Runs FREP  APPL  SAP_FIN 
83 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
84 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
85 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
86 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
87 Program  SAPF180C Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
88 Program  SAPF180C_NACC Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
89 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
90 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
91 Program  SAPF180P Display Balance Sheet Adjustment Log FBAS  APPL  SAP_FIN 
92 Program  SAPF180P_NACC Display Balance Sheet Adjustment Log FBAS  APPL  SAP_FIN 
93 Program  SAPF180S Reverse Posting Run for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
94 Program  SAPF180S_NACC Reverse Posting Run for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
95 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
96 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
97 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
98 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
99 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
100 Program  SAPFK100TOP Include SAPFK100TOP FKKB  FI-CA  FI-CA 
101 Program  SAPFK101 Deferred Inverse Posting for FC Valuation FKKB  FI-CA  FI-CA 
102 Program  SAPFK101TOP Include SAPFK101TOP FKKB  FI-CA  FI-CA 
103 Program  SAPFK200 Log Records for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
104 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
105 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
106 Program  SAPMFBZG Failed Payment Transactions - Customers FBD  APPL  SAP_FIN 
107 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
108 Program  TFC_ADJUST_VZ Transaction Figure Adjustment FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
109 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
110 Program  WSBALF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
111 Program  WSSOPF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
112 Program  WSSUMF01 Include WSDOCF01 AEU0  APPL  SAP_FIN