SAP ABAP Message Number 1I - 899 (1I) is used by

• Function Module (11)
• Program (11)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BKK_FIKEY_CREATE	FI Key: Generate New FI Key	FKBH	EA-FINSERV	EA-FINSERV
2	Function Module	BKK_FIKEY_DELETE_LAST	FI Key: Delete Payment Item Transferred by PREPARE_POST	FKBH	EA-FINSERV	EA-FINSERV
3	Function Module	BKK_FIKEY_PREPARE_REVERSE	FI Key: Prepare Payment Item Reversal	FKBH	EA-FINSERV	EA-FINSERV
4	Function Module	BKK_FIKEY_SET_GL_SUMSZ	FI Key: Set Total Record Counter for General Ledger	FKBH	EA-FINSERV	EA-FINSERV
5	Function Module	BKK_FIKEY_SET_STATUS	FI Key: Set Transfer Status to 'Closed'/'Transferred'	FKBH	EA-FINSERV	EA-FINSERV
6	Function Module	BKK_FIKEY_UPDATE	FI Key: Transfer to Update Task for GL Update	FKBH	EA-FINSERV	EA-FINSERV
7	Function Module	BKK_FIKEY_UPDATE_DB_ACCT_CHG	FI Key: Update Database for Account Changes (GL Group, Netting Key)	FKBH	EA-FINSERV	EA-FINSERV
8	Function Module	BKK_FIKEY_UPDATE_DB_BS_PREPARE	FI Key: Update Database for Balance Sheet Preparation	FKBH	EA-FINSERV	EA-FINSERV
9	Function Module	BKK_GL_BS_PREP_CALC_POSTOLD	GL: Balance Sheet Preparation for Posting with Old Posting Date	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
10	Function Module	BKK_GL_BS_PREP_UPDATE_DB_ACCHG	General Ledger: Update Database for Account Changes	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
11	Function Module	BKK_GL_BS_PREP_UPDATE_DB_CALC	General Ledger: Update Database for Balance Sheet Preparation	FKBH_FINSERV	EA-FINSERV	EA-FINSERV