Where Used List (Program) for SAP ABAP Message Number F5-165 (F5)
SAP ABAP Message Number
F5 - 165 (F5) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | ||||
| 2 | /SAPPCE/DPC_CHANGE_TAXCODE1 | Down Payment Chains - Tax Rate Change for Germany | ||||
| 3 | /SAPPCE/DPC_CHANGE_TAXCODE2 | Down Payment Chains - Delete Payment Block for Tax Rate Change | ||||
| 4 | FAGL_CHECK_DOCUMENT_SPLIT | Check on Document Splitting Regarding Current Customizing Settings | ||||
| 5 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 6 | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ||||
| 7 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 8 | J_1AAINFL_REVERSE | Reverse Multiple Asset Revaluation Documents | ||||
| 9 | J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | ||||
| 10 | KALR2F10 | Include form routines for the selection | ||||
| 11 | KALX2F30 | KALX2F30 | ||||
| 12 | L0FFDI60 | L0FFDI60 | ||||
| 13 | LES20F10 | Forms for Checking and Transferring Entries | ||||
| 14 | LFKA10I01 | Include LFKA10I01 | ||||
| 15 | LFKA6I01 | Include LFKA6I01 | ||||
| 16 | LFKV2F01 | Include LFKV2F01 | ||||
| 17 | LFKV2I01 | LFKV2I01 | ||||
| 18 | MF05AI00_MC_AGBUK_PARM_SETZEN | MC_AGBUK_PARM_SETZEN | ||||
| 19 | MF05RI00 | Include for Resetting Cleared Items | ||||
| 20 | MF40EI10 | ?... | ||||
| 21 | MF40EO10 | ?... | ||||
| 22 | MFCJ0I01 | Include MFCJ0I01 | ||||
| 23 | RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ||||
| 24 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 25 | REUMWS00 | Adjustment of Budget Billing Amounts to Tax Change | ||||
| 26 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 27 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 28 | RFBISA50 | Extract G/L Account Master Data in File | ||||
| 29 | RFBISA51 | Extract G/L Account Master Data in File | ||||
| 30 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 31 | RFFMFBAO | Request Journal | ||||
| 32 | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | ||||
| 33 | RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | ||||
| 34 | RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | ||||
| 35 | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | ||||
| 36 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 37 | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ||||
| 38 | RFIDSL15 | Include RFIDSL15 | ||||
| 39 | RFIDUVIT | Calculate Retail VAT (Italy) | ||||
| 40 | RFSUMB00 | Year-End Postings | ||||
| 41 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 42 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 43 | RFVIVST4 | Input Tax Distribution Evaluation | ||||
| 44 | RFWT1000F01 | Include RFWT1000F01 | ||||
| 45 | RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | ||||
| 46 | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | ||||
| 47 | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | ||||
| 48 | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 49 | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 50 | RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | ||||
| 51 | RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | ||||
| 52 | SAPMF05M | SAPMF05M | ||||
| 53 | UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | ||||
| 54 | WACUSF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ||||
| 55 | WUC0FP01 | Include WUC0FP01 | ||||
| 56 | WUC0OP01 | Include WUC0OP01 | ||||
| 57 | WUC1FP01 | Include WUC1FP01 | ||||
| 58 | WUC1OP01 | Include WUC1OP01 | ||||
| 59 | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines |