Where Used List (Program) for SAP ABAP Message Number >3-535 (>3)
SAP ABAP Message Number 
>3 - 535 (>3) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LFKA1F01 | Charge Off: All Necessary Form Routines |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
LFKA8F03 | Mass Write-Off: All Required Form Routines (Part II) | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
LFKA9F01 | Massenlauf Inkassobüro: Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
LFKN1F01 | FI-CA Installment Plan | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKRVF03 | Include LFKRVF03 | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
LFK_INSTPLN_PRINT_MASSF02 | Include LFK_INSTPLN_PRINT_MASSF02 | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 11 | Program |
REDEREG_DOC_REPAIR_PREPI01 | Include REDEREG_DOC_REPAIR_PREPI01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 12 | Program |
RFKKDELLOCKS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKK_MDU_SHOW | Program JW_MDU_SHOW | FKKTOOLS |
FI-CA |
FI-CA |
