Where Used List (Program) for SAP ABAP Message Class FU (Utilities)
SAP ABAP Message Class FU (Utilities) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FGVTRF10 prepare main screen (form) GBAS  APPL  SAP_FIN 
2 Program  FGVTRF10_NACC FGVTRF10_NACC GBAS  APPL  SAP_FIN 
3 Program  FKKXPR01 Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1 FKKB  FI-CA  FI-CA 
4 Program  FKKXPR02 Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1 FKKB  FI-CA  FI-CA 
5 Program  FKKXPR04 Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T FKKB  FI-CA  FI-CA 
6 Program  LF038TOP LF038TOP FBAS  APPL  SAP_FIN 
7 Program  LF039TOP LF039TOP FBAS  APPL  SAP_FIN 
8 Program  LF052TOP Include LF052TOP FBAS  APPL  SAP_FIN 
9 Program  LFHL1TOP LFHL1TOP FBS  APPL  SAP_FIN 
10 Program  MBCKSM13S MM Document: List of Updates MB  APPL  SAP_APPL 
11 Program  RF13AP01 Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX FBD  APPL  SAP_FIN 
12 Program  RFBBBNR1 Convert 8-Char. Company Number to International Location Number FREP  APPL  SAP_FIN 
13 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
14 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
15 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
16 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
17 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
18 Program  RFXPRA03 Setting Bank Keys in T005 and BNKA FBAS  APPL  SAP_FIN 
19 Program  RFXPRA05 RFXPRA05: Field Status Definition Conversion (Master Data) FBAS  APPL  SAP_FIN 
20 Program  RFXPRA08 Banks: Unchanged Update for New "Branch" Field FBAS  APPL  SAP_FIN 
21 Program  RFXPRA10 Conversion of ZWF into PYF FBZ  APPL  SAP_FIN 
22 Program  RFXPRA15 Fast Entry: Set System Name for Existing Variants FBAS  APPL  SAP_FIN 
23 Program  RFXPRA26 RFXPRA26 FBAS  APPL  SAP_FIN 
24 Program  RFXPRA35 Delete Fast Entry Screen for SAPMF05A/RE/GU and BUVAR=2 FBAS  APPL  SAP_FIN 
25 Program  RFXPRA36 Document Types: Distribute Permitted Account Types to Separate Fields FBAS  APPL  SAP_FIN 
26 Program  RFXPRA38 Manual bank statement/check deposit: New operator field FTEC  APPL  SAP_FIN 
27 Program  RFXPRA42 Fill Table BSIX with Reference Number XBLNR FBAS  APPL  SAP_FIN 
28 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
29 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
30 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
31 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
32 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
33 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
34 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
35 Program  SAPF080R_OLD Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
36 Program  SAPF170 Automatic Work List Layout FBAS  APPL  SAP_FIN 
37 Program  SAPFS003 Include LICRCO01 FBAS  APPL  SAP_FIN