SAP ABAP Message Number FI - 605 (FI) is used by

• Program (20)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	BRCHT0F20	Include BRCHT0F20	FFCBR	APPL	SAP_FIN
2	Program	BRCHT0F40	Include BRCHT0F40	FFCBR	APPL	SAP_FIN
3	Program	LFMKRE01	Include LFMKRE01	FMBS	APPL	SAP_FIN
4	Program	PLIST0F20	Include BRCHT0F20	FFCBR	APPL	SAP_FIN
5	Program	RFFMHIGH	Development of a document line item in the cash budget	FFCBR	APPL	SAP_FIN
6	Program	RFFMHIST	Apportionment of a (Payment) Document in Cash Budget Management	FFCBI	APPL	SAP_FIN
7	Program	RFFMRP58	Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs	FFCBI	APPL	SAP_FIN
8	Program	RFFMS162	Compare Value Date/Posting Date	FFCBI	APPL	SAP_FIN
9	Program	RFFMUPFI	Update Funds Center, Commitment Item and Fund Fields in the BSEG	FMFS	EA-PS	EA-PS
10	Program	RFFM_REP_POSTMR11	Adjust Funds Commitments for Orders After MR11	FFCBI	APPL	SAP_FIN
11	Program	RFLQ_LISTACC	Liquidity Calculation: G/L Account List	FFLQ	PI_APPL	SAP_FIN
12	Program	RFLQ_LISTACC_BURNED	Liquidity Calculation: Other Accounts	FFLQ	PI_APPL	SAP_FIN
13	Program	RFLQ_LISTACC_INFO	Liquidity Calculation: Info Accounts	FFLQ	PI_APPL	SAP_FIN
14	Program	RFLQ_LISTGRP	Liquidity Calculation: Query Sequences	FFLQ	PI_APPL	SAP_FIN
15	Program	RFLQ_LISTQR	Liquidity Calculation: Conditional Queries	FFLQ	PI_APPL	SAP_FIN
16	Program	RFLQ_S001	Liquidity Calculation: Compare Line Items with FI	FFLQ	PI_APPL	SAP_FIN
17	Program	RFLQ_S001_TP	Liquidity Calculation: Reconcile Line Items with FI for Top Level	FFLQ	PI_APPL	SAP_FIN
18	Program	RFLQ_S006	Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels	FFLQ	PI_APPL	SAP_FIN
19	Program	RFLQ_S010	Line Items Are Supplied with Amount in Third Currency	FFLQ	PI_APPL	SAP_FIN
20	Program	RFLQ_UPLOAD_QR	Upload of Queries from Local File	FFLQ	PI_APPL	SAP_FIN