Where Used List (Program) for SAP ABAP Message Number >U-101 (>U)
SAP ABAP Message Number 
>U - 101 (>U) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
IBRO_TRANSF01 | Document Transfer Program (Subroutines) |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Program |
IBRO_TRANSF03 | Document Transfer Program (Selection Screen & Events) | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Program |
LFKKOP03FRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKICM03 | Include RFKICM03 | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKAVDG | Transfer Incoming Payment Advice Notes: Generate Test File | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKAVI3 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKBIBG | Generate Test File for Document Transfer | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKCMDG | Generate Test File for Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
RFKKCRDG | Generate Test File for Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
RFKKRLDG | Generate Test File for Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
