Where Used List (Program) for SAP ABAP Message Number F5-194 (F5)
SAP ABAP Message Number
F5 - 194 (F5) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | ||||
| 2 | LF0KAF17 | Include LF0KAF17 | ||||
| 3 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 4 | RFFMBUND | Bundling of FI Document to a Request | ||||
| 5 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 6 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 7 | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ||||
| 8 | RFFMFG_1099_C | Tax Form 1099-C | ||||
| 9 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 10 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 11 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 12 | RFFMFG_UNFILLED_ORDERS | Year-End Closing Operations: Update Sales Orders | ||||
| 13 | RFFMFG_ZOPAC | Online Payment and Collection System | ||||
| 14 | RFFMKG05 | Mass Processing in Requests | ||||
| 15 | RFFMKG07 | Create Funds Commitments from Standing Requests |