Where Used List (Program) for SAP ABAP Message Number 1E-044 (1E)
SAP ABAP Message Number 
1E - 044 (1E) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
IHC_BCAREVPO_ALV01 | List of Cross-Bank Area Payment Orders |  BCA_IHCCBAPOST |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RBCA_US_FBKLOC1 | Account Locks | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFBKDIRDEBF02 | Include RFBKDIRDEBF02 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFBKFOCHCUR | Euro Currency Changeover for Forward Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys | FKBH |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | FKBH |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | FKBH |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFBKIZI3 | BCA: Control Report CpD Payment Items | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFBKOVR_CNTRL | Tolerated Overdrafts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFBKPICHCUR | Euro Currency Changeover for Planned Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFBKRELCHCUR | Editing of Currency Change | FKBK |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFBKSOCHCUR | BCA, Euro Conversion Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFBK_VALIDATE_BANK_ACST | Report RFBK_VALIDATE_BANK_ACST | FKBCORR |
EA-FINSERV |
EA-FINSERV |
