Where Used List (Program) for SAP ABAP Message Number FB-002 (FB)
SAP ABAP Message Number FB - 002 (FB) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  CACS_RVBTCI01 Create Sequential File for Conditions Data Transfer CACSOBS  EA-ICM  EA-APPL 
2 Program  CACS_RVBTCI01_ALV Create Sequential File for Conditions Data Transfer CACSSD  EA-ICM  EA-APPL 
3 Program  EPIC_EBS_RFEKA200 Report EPIC_EBS_RFEKA200 ID-FI-EPIC-TEST  APPL  SAP_FIN 
4 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
5 Program  J_1BBR30 Electronic bank account statement: Import layout J1BA  APPL  SAP_APPL 
6 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
7 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
8 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
9 Program  RFBISA20 Copy G/L Account Master Data in Target Company Code: Receive FBSC  APPL  SAP_FIN 
10 Program  RFBKREFCSB00 Output Bank Data & References (CSB 19 Annex 6) FKK_ID_ES  FI-CA  FI-CA 
11 Program  RFBKREFCSBI2 Include RFBKREFCSBI2: selection screen FKK_ID_ES  FI-CA  FI-CA 
12 Program  RFDIOBK0 Direct Input Objects and Object Relationships FMFI  EA-PS  EA-PS 
13 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
14 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
15 Program  RFEBCKT0 USA Cashed Checks FREP  APPL  SAP_FIN 
16 Program  RFEBDK00 Convert Bank Statement to Multicash Format (Denmark) FTE  APPL  SAP_FIN 
17 Program  RFEBES20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
18 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
19 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
20 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
21 Program  RFEBFI20 Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
22 Program  RFEBFI20_NACC Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
23 Program  RFEBFILUMI03 Include RFEBFILUMI03 FBZ  APPL  SAP_FIN 
24 Program  RFEBFR20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
25 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
26 Program  RFEBIT00 Bank Statement:Italy CBI - Convert to Multicash FBZ  APPL  SAP_FIN 
27 Program  RFEBJP20 Import Electronic Bank Statement Japan ZENGINKYOU FTE  APPL  SAP_FIN 
28 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
29 Program  RFEBLBT1 Autocash: Lockbox FTE  APPL  SAP_FIN 
30 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
31 Program  RFEBSCIF External Check Entry Interface: Form Routine FTE  APPL  SAP_FIN 
32 Program  RFEBSCIF_NACC Schnittstelle externe Scheckerfassung: Formroutinen FTE  APPL  SAP_FIN 
33 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
34 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
35 Program  RFEBSTMTTOOL Program RFEBSTMTTOOL FTCM  APPL  SAP_FIN 
36 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
37 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
38 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
39 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
40 Program  RFEKAI00 Joint Routines of Programs RFEKAI* FTE  APPL  SAP_FIN 
41 Program  RFEKAXML Import of XML Bank Statements to Bank Data Storage FTE  APPL  SAP_FIN 
42 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
43 Program  RFESR100 Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) ID-OBS  APPL  SAP_APPL 
44 Program  RFFBWD00 Copy Payment Advice for Due B./Exch. to the UNIX File System FBK  APPL  SAP_FIN 
45 Program  RFFMPSOIS Assignment of subldgr preprocessing procedure to customer/vendor accts FMFI  EA-PS  EA-PS 
46 Program  RFFRLIST Control Report FREP  APPL  SAP_FIN 
47 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
48 Program  RFIMPNBS Upload Exchange Rates from ECB ID-FI-SK  APPL  SAP_FIN 
49 Program  RFKKBRBOLI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
50 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
51 Program  RFKKJPDTI01 Include RFKKJPDTI01: general subroutines FKK_ID_JP  FI-CA  FI-CA 
52 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
53 Program  RFKKZE10_DKI3 Subroutines common handling FKK_ID_DK  FI-CA  FI-CA 
54 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
55 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
56 Program  RFLBOXIN Report Reference for Generating Test Data for Lockbox BAI Format FREP  APPL  SAP_FIN 
57 Program  RFPNFR00 Prenotification: Importing the Feedback from the Bank (SAP Format) FBZ  APPL  SAP_FIN 
58 Program  RFSHRUT0 Generate Test Data for Cashed Checks FREP  APPL  SAP_FIN 
59 Program  RFUPESCSBI03_1 Subroutines common handling for CSB19_an5 FKK_ID_ES  FI-CA  FI-CA 
60 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
61 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
62 Program  RFVIHKAR Heating Expenses Settlement - Read A-Tape (Evaluation Groups) FVVI  APPL  SAP_FIN 
63 Program  RFVIHKDR Import D-Tape Settlement Results; Heating Expenses Data Exchange FVVI  APPL  SAP_FIN 
64 Program  RNWCHSMED IS-H CH: Medical Statistics (Minimum/Newborn Data Record) NCH1  IS-H  IS-H 
65 Program  RVBTCI01 Create test data for data transfer VKON  APPL  SAP_APPL 
66 Program  RWWBID00 Batch input program for plant master data WFIL  APPL  SAP_APPL 
67 Program  RWWBID01 Batch input program for plant master data (main program) WFIL  APPL  SAP_APPL 
68 Program  RZDEBITR Inactive Program FVV  APPL  SAP_APPL