Where Used List (Program) for SAP ABAP Message Number F0-186 (F0)
SAP ABAP Message Number
F0 - 186 (F0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ![]() |
![]() |
![]() |
2 | ![]() |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ![]() |
![]() |
![]() |
3 | ![]() |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | ![]() |
![]() |
![]() |
4 | ![]() |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ![]() |
![]() |
![]() |
5 | ![]() |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | ![]() |
![]() |
![]() |
6 | ![]() |
RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | ![]() |
![]() |
![]() |
7 | ![]() |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | ![]() |
![]() |
![]() |
8 | ![]() |
RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | ![]() |
![]() |
![]() |
9 | ![]() |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | ![]() |
![]() |
![]() |
10 | ![]() |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | ![]() |
![]() |
![]() |
11 | ![]() |
RFFOZA_A | Payment Medium South Africa - DME in ACB Format | ![]() |
![]() |
![]() |
12 | ![]() |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ![]() |
![]() |
![]() |
13 | ![]() |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ![]() |
![]() |
![]() |
14 | ![]() |
RFKKJPDTI02 | Include RFKKJPDTI02. selection screen | ![]() |
![]() |
![]() |
15 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
![]() |
![]() |
16 | ![]() |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | ![]() |
![]() |
![]() |