Where Used List (Program) for SAP ABAP Message Number >0-042 (>0)
SAP ABAP Message Number >0 - 042 (>0) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  IBRO_STMFIK_REVERSEF01 Include IBRO_STMFIK_REVERSEF01 ISCDBROK  FS-CD  INSURANCE 
2 Program  LFKB0FS0 Form Routines for Function Group FKB0 FKKB  FI-CA  FI-CA 
3 Program  LFKB1F10 LFKB1F10 FKKB  FI-CA  FI-CA 
4 Program  LFKCHKMAF07 Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07 FKKB  FI-CA  FI-CA 
5 Program  LFKEQFI0 LFKEQFI0 FKKB  FI-CA  FI-CA 
6 Program  LFKEQGENFI0 Include LFKEQGENFI0 FKKB  FI-CA  FI-CA 
7 Program  LFKKCFCSLOCKSF01 Include LFKKCFCSLOCKSF01 FKKB  FI-CA  FI-CA 
8 Program  LFKK_ORDERF25 Include LFKK_ORDERF25 FKK_ORDER  FI-CA  FI-CA 
9 Program  LFKR2DLGF01 Include LFKR2DLGF01 FKKB  FI-CA  FI-CA 
10 Program  LFKYCHKSNS Schecknummernstapel FKKB  FI-CA  FI-CA 
11 Program  LFKZ0FP0 LFKZ0FP0 FKKB  FI-CA  FI-CA 
12 Program  LFKZ0FS0 Include LFKN4F01 FKKB  FI-CA  FI-CA 
13 Program  LFKZ1FE0 Unterroutinen FKKB  FI-CA  FI-CA 
14 Program  LFKZ5F00 Include LFKZ5F00 FKKB  FI-CA  FI-CA 
15 Program  LFKZ8F00 Include LFKZ8F00 FKKB  FI-CA  FI-CA 
16 Program  LIBR08F01 Include LIBR08F01 ISCDBROK  FS-CD  INSURANCE 
17 Program  RFKIKA03 Transfer Data from FI Bank Storage (Form Routines) FKKB  FI-CA  FI-CA 
18 Program  RFKIKA13 Transfer Data from FI Bank Storage (Form Routines Refusal Lot) FKKB  FI-CA  FI-CA 
19 Program  RFKIKA14 Transfer Data from FI Bank Storage (Form Routines Refusal Lot) FKKB  FI-CA  FI-CA 
20 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
21 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA