Where Used List (Program) for SAP ABAP Message Number FI-051 (FI)
SAP ABAP Message Number
FI - 051 (FI) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SAPF15/FMIFIIT_CHECK | F15 Schnittstelle - FMIFIIT USERDIM Konsistenzprüfung | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPF15/FMIT_CHECK_HKR | F15 Schnittstelle - FMIT Abgleich HKR | ![]() |
![]() |
![]() |
3 | ![]() |
IFIFMVTR_F21 | Include IFIFMVTR_F21 | ![]() |
![]() |
![]() |
4 | ![]() |
L0F59F01 | FIFM Customizing | ![]() |
![]() |
![]() |
5 | ![]() |
LFMHAF03 | Include LFMHAF03 | ![]() |
![]() |
![]() |
6 | ![]() |
MFM00F10 | Form Include | ![]() |
![]() |
![]() |
7 | ![]() |
RFFMCFRC | Matching fiscal year change total records against line items | ![]() |
![]() |
![]() |
8 | ![]() |
RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | ![]() |
![]() |
![]() |
9 | ![]() |
RFFMS160 | Check on balances in Funds Management | ![]() |
![]() |
![]() |
10 | ![]() |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | ![]() |
![]() |
![]() |
11 | ![]() |
RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | ![]() |
![]() |
![]() |
12 | ![]() |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ![]() |
![]() |
![]() |
13 | ![]() |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ![]() |
![]() |
![]() |