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 |