Where Used List (Program) for SAP ABAP Message Class GI (FI-SL update)
SAP ABAP Message Class GI (FI-SL update) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  ARCMMF01S Include mit Formroutinen für RGUARCMM GBAS  APPL  SAP_FIN 
2 Program  FAGL_LINE_ITEM_BROWSER_F12 Include FAGL_LINE_ITEM_BROWSER_F12 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_MIG_DS_DATA_COPY Create Backup Copy (Totals Records) for Ledgers to Be Migrated FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_MIG_DS_DATA_DELETE Delete Trans. Data in General Ledger in Accordance with Migration Plan FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_MIG_DS_DELETE_BACKUP Delete Backup Copy FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_MIG_DS_RESTORE Reset Subsequent Implementation of Document Splitting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_PLAN_COPY_INPUT_CHECK Include FAGL_PLAN_COPY_INPUT_CHECK FAGL_PLANNING  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_TT_SI_STATISTICS Determination of Number of Totals Records and Line Items per Account GBAS  APPL  SAP_FIN 
9 Program  FGIDBTOP Direct Posting Data Part GBAS  APPL  SAP_FIN 
10 Program  FGIDOTOP Direct Posting Data Part GBAS  APPL  SAP_FIN 
11 Program  FGLETE00 FGLETE00 GBAS  APPL  SAP_FIN 
12 Program  FGLSLTOP FGLSLTOP GBAS  APPL  SAP_FIN 
13 Program  FGUBTTOP FGUBTTOP GBAS  APPL  SAP_FIN 
14 Program  FGVTRF20 General Interfaces with Posting Log GBAS  APPL  SAP_FIN 
15 Program  GM_RECONCILIATION_CO Reconciliation of Controlling Documents in GM GMRECON_E  EA-PS  EA-PS 
16 Program  GM_RECONCILIATION_EF Reconciliation of Earmarked Funds in GM GMRECON_E  EA-PS  EA-PS 
17 Program  GM_RECONCILIATION_PK Reconciliation of FI Parked Documents in GM GMRECON_E  EA-PS  EA-PS 
18 Program  GM_RECONCILIATION_PO Reconciliation of Purchase Orders in GM GMRECON_E  EA-PS  EA-PS 
19 Program  GM_RECONCILIATION_PR Reconciliation of Purchase Requisitions in GM GMRECON_E  EA-PS  EA-PS 
20 Program  GM_RECONSTRUCTION_MM_REPOST Report GM_RECONSTRUCTION_MM_REPOST GMRECON_E  EA-PS  EA-PS 
21 Program  J_3RF_TAX_CESSION Report J_3RF_TAX_CESSION J3RFTAX  APPL  SAP_FIN 
22 Program  J_3RF_TAX_PBU18_TAX_DIFF_TRANS Include J_3RF_TAX_PBU18_TAX_DIFF_TRANS J3RFTAX  APPL  SAP_FIN 
23 Program  J_CL_BALANCE_SHEET Balance Sheet for Tax Purposes (Chile) ID-FI-CI  APPL  SAP_FIN 
24 Program  L0GC3I70 L0GC3I70 GBAS  APPL  SAP_FIN 
25 Program  L0GC3I90 L0GC3I90 GBAS  APPL  SAP_FIN 
26 Program  L0GC3O80 L0GC3O80 GBAS  APPL  SAP_FIN 
27 Program  LFAGL_CUST_T881PF11 Include LFAGL_CUST_T881PF11 FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
28 Program  LFAGL_SUBSEQ_POSTINGTOP LFAGL_SUBSEQ_POSTINGTOP FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
29 Program  LGBIWDELTA_47F03 Include LGBIWDELTA_47F03 KE1B_IN  PI_APPL  SAP_FIN 
30 Program  LGBUTTOP LGBUTTOP GBAS  APPL  SAP_FIN 
31 Program  LGD13F01 Include LGD13F01 GBAS  APPL  SAP_FIN 
32 Program  LGD13F03 Include LGD13F03 GBAS  APPL  SAP_FIN 
33 Program  LGD13I00 Include LGD13I00 GBAS  APPL  SAP_FIN 
34 Program  LGD13TOP LGD13TOP GBAS  APPL  SAP_FIN 
35 Program  LGD23F01 Include LGD23F01 GBAS  APPL  SAP_FIN 
36 Program  LGD23F02 Include LGD23F02 GBAS  APPL  SAP_FIN 
37 Program  LGD23I01 Include LGD23I01 GBAS  APPL  SAP_FIN 
38 Program  LGD23TOP LGD23TOP GBAS  APPL  SAP_FIN 
39 Program  LGD24F02 Include LGD24F02 GBAS  APPL  SAP_FIN 
40 Program  LGD24I02 Include LGD24I02 GBAS  APPL  SAP_FIN 
41 Program  LGD24TOP LGD24TOP GBAS  APPL  SAP_FIN 
42 Program  LGDX3F03 Include LGDX3F03 GBAS  APPL  SAP_FIN 
43 Program  LGICVTOP LGICVTOP GBAS  APPL  SAP_FIN 
44 Program  LGIDLTOP LGIDLTOP GBAS  APPL  SAP_FIN 
45 Program  LGIN0F30 Include LFVD_WAIVEF04 GBAS  APPL  SAP_FIN 
46 Program  LGIN0F50 LGIN0F50 GBAS  APPL  SAP_FIN 
47 Program  LGIN0TOP LGIN0TOP GBAS  APPL  SAP_FIN 
48 Program  LGIN1TOP LGIN1TOP GBAS  APPL  SAP_FIN 
49 Program  LGIN2TOP LGIN2TOP GBAS  APPL  SAP_FIN 
50 Program  LGIN3TOP LGIN3TOP GBAS  APPL  SAP_FIN 
51 Program  LGIN4TOP LGIN4TOP GBAS  APPL  SAP_FIN 
52 Program  LGINTTOP LGINTTOP GBAS  APPL  SAP_FIN 
53 Program  LGIV1TOP LGIV1TOP GBAS  APPL  SAP_FIN 
54 Program  LGIV2TOP LGIV2TOP GBAS  APPL  SAP_FIN 
55 Program  LGIV3TOP LGIV3TOP GBAS  APPL  SAP_FIN 
56 Program  LGIVATOP LGIVATOP GBAS  APPL  SAP_FIN 
57 Program  LGLF4TOP Include LGLF4TOP GBAS  APPL  SAP_FIN 
58 Program  LGLFLEXTOP LGLFLEXTOP GLT0  APPL  SAP_FIN 
59 Program  LGLINF27 Include LGLINF27 GBAS  APPL  SAP_FIN 
60 Program  LGLINF30 Include LGARXF05 GBAS  APPL  SAP_FIN 
61 Program  LGLINF52 Abschalten der Pool-Tabellen GBAS  APPL  SAP_FIN 
62 Program  LGLINTOP LGLINTOP GBAS  APPL  SAP_FIN 
63 Program  LGLIOF10 Subroutines GBAS  APPL  SAP_FIN 
64 Program  LGLIOTOP LGLIOTOP GBAS  APPL  SAP_FIN 
65 Program  LGLIUF20 Include LGLIUF20 GBAS  APPL  SAP_FIN 
66 Program  LGLIUTOP LGLIUTOP GBAS  APPL  SAP_FIN 
67 Program  LGMREPPOOLF11 Include LGMREPPOOLF11 GMMASTERDATA_E  EA-PS  EA-PS 
68 Program  LGUISF02 Subprograms for Determining the Currency Factors GBAS  APPL  SAP_FIN 
69 Program  LGUMESSTOP LGUMESSTOP GBAS  APPL  SAP_FIN 
70 Program  LGUWUTOP LGUWUTOP GBAS  APPL  SAP_FIN 
71 Program  LPC62F02 Include LPC62F02 KE1  APPL  SAP_FIN 
72 Program  LPCPOF02 EC-PCA: Routinen zur Verbuchung von Istdaten KE1  APPL  SAP_FIN 
73 Program  LPCPPI01 EC-PCA Planning: PAI modules for SAPLPCPP KE1  APPL  SAP_FIN 
74 Program  LPCRWF05 EC-PCA: Form Routinen für Storno KE1  APPL  SAP_FIN 
75 Program  LPCSDF01 Include LPCSDF01 KE1  APPL  SAP_FIN 
76 Program  MGBUKTOP MGBUKTOP GBAS  APPL  SAP_FIN 
77 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
78 Program  MGPLCF10 MGPLCF10 GPLN  APPL  SAP_FIN 
79 Program  RCOPCA02 Profit Center: Actual Line Items KE1  APPL  SAP_FIN 
80 Program  RECPCSC2 EC-PCA: Post CO Plan Data: Selection Screen KE1  APPL  SAP_FIN 
81 Program  RECPCST2 EC-PCA: Post CO Plan Data: Control KE1  APPL  SAP_FIN 
82 Program  RECPCVF2 EC-PCA: Forms for Preliminary Steps to CO Plan Data Transfer KE1  APPL  SAP_FIN 
83 Program  RELMMF01 Formroutinen für RGURELGL GBAS  APPL  SAP_FIN 
84 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
85 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
86 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
87 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
88 Program  RG0UMR00 Subprograms for Currency Translation in FI-LC and FI-GLX FKUC  APPL  SAP_FIN 
89 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
90 Program  RGCHKINT Update FI-SL Programs GBAS  APPL  SAP_FIN 
91 Program  RGGD1300 Totals record display GBAS  APPL  SAP_FIN 
92 Program  RGGD1300_FISL Totals record display GBAS  APPL  SAP_FIN 
93 Program  RGGD1300_FIX Totals record display GBAS  APPL  SAP_FIN 
94 Program  RGGD1300_FLEXGL Totals record display GBAS  APPL  SAP_FIN 
95 Program  RGGD2300 Line item search GBAS  APPL  SAP_FIN 
96 Program  RGGD2300_FISL Line item search GBAS  APPL  SAP_FIN 
97 Program  RGGD2300_FIX Line item search GBAS  APPL  SAP_FIN 
98 Program  RGGD2300_FLEXGL Line item search GBAS  APPL  SAP_FIN 
99 Program  RGICGLU1 Generate GLU1 GBAS  APPL  SAP_FIN 
100 Program  RGICGLU2 FI-SL: Update Internal Structure GLU2 GBAS  APPL  SAP_FIN 
101 Program  RGISETAA Maintain the Flow Type for the Update GBAS  APPL  SAP_FIN 
102 Program  RGISETGL Maintain the Update Type in Special Purpose Ledger GBAS  APPL  SAP_FIN 
103 Program  RGIVS000 SAP Exits for Variable Field Movements GBAS  APPL  SAP_FIN 
104 Program  RGIVU000_TEMPLATE SAP Exits for Variable Field Movements GBAS  APPL  SAP_FIN 
105 Program  RGJGLXC1 Activate company in JV GJV2  EA-JVA  EA-FIN 
106 Program  RGJGLXC2 Deactivate company in JV GJV2  EA-JVA  EA-FIN 
107 Program  RGJGLXC3 Deactivate company in JV GJVA  EA-JVA  EA-FIN 
108 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
109 Program  RGJVCYP1 Print of all Cycle Information for Joint Venture Accounting GJV2  EA-JVA  EA-FIN 
110 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
111 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
112 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
113 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
114 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
115 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
116 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
117 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
118 Program  RGPARTNER_ACCOUNT Offsetting Account Program GBAS  APPL  SAP_FIN 
119 Program  RGPSA_COPY_VERSION PSA Copy to Plan: Initial Screen GJPSA  EA-JVA  EA-FIN 
120 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
121 Program  RGUDOCTY RGUREC00 - Example for Batch Update GBAS  APPL  SAP_FIN 
122 Program  RGUREC00 Example of External Data Transfer into FI-SL GBAS  APPL  SAP_FIN 
123 Program  RGUREC01 Test Data Creation for RGUREC00 GBAS  APPL  SAP_FIN 
124 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
125 Program  RGUREC20 Transfer CO Documents (Actual Data) to FI-SL GBAS  APPL  SAP_FIN 
126 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
127 Program  RGUREC40 Transfer Opening Balance of Stat. Key Figures (Type 1) GBAS  APPL  SAP_FIN 
128 Program  RGUREC50 CO Document Transfer: Plan Data to FI-SL GBAS  APPL  SAP_FIN 
129 Program  RGUREC51 Re-post Plandata by Document Number GJV2  EA-JVA  EA-FIN 
130 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
131 Program  RGURECGLFLEX Transfer of Opening Balance Actual Data to General Ledger GBAS  APPL  SAP_FIN 
132 Program  RGUREP10 Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers GBAS  APPL  SAP_FIN 
133 Program  RGUSTORG Reverse Global FI-SL Actual Documents GBAS  APPL  SAP_FIN 
134 Program  RGUSTORL Reverse Local FI-SL Actual Documents GBAS  APPL  SAP_FIN 
135 Program  RISSR_FELDUEBERTRAGUNG_BC SAP-Exits fuer variable Felduebertragungen VVSRFISL  EA-FINSERV  EA-FINSERV 
136 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
137 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
138 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
139 Program  RKEPCRIM RKEPCRIM KE1  APPL  SAP_FIN 
140 Program  RKEPCU40 Post SD Billing Documents KE1  APPL  SAP_FIN 
141 Program  RKEPCU60 EC-PCA: Transfer Statistical Key Figures KE1  APPL  SAP_FIN 
142 Program  RKEPCU70 EC-PCA: Transfer Planned Statistical Key Figures KE1  APPL  SAP_FIN 
143 Program  RPCADIFF EC-PCA: Generate Difference Line Items KE1C  APPL  SAP_FIN 
144 Program  RPCADOCR EC-PCA: Reverse Local Profit Center Document KE1  APPL  SAP_FIN 
145 Program  RPCASL00 Actual Line Item Reversal Report KE1  APPL  SAP_FIN 
146 Program  SAPF100_SLDATA include for SL data reading GLT0  APPL  SAP_FIN 
147 Program  SAPFGSTO Reverse FI-SL Documents GBAS  APPL  SAP_FIN