SAP ABAP Message Number FI - 666 (FI) is used by

• Program (12)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	GM_BUDGET_DATA_DELETE	Delete Budget Documents in GM	GMRECON_E	EA-PS	EA-PS
2	Program	GM_RECONCILIATION_PK	Reconciliation of FI Parked Documents in GM	GMRECON_E	EA-PS	EA-PS
3	Program	GM_RECONSTRUCTION_BDGT_DELETE	Report GM_RECONSTRUCTION_BDGT_DELETE	GMRECON_E	EA-PS	EA-PS
4	Program	GM_RECONSTRUCTION_FI_DELETE	GM Ledger Data: Delete Actual Line Items and Correct Totals Records	GMRECON_E	EA-PS	EA-PS
5	Program	GM_REVALUATION	Revaluation of Currency for Grants Management	GMACCOUNTING_E	EA-PS	EA-PS
6	Program	GM_REVALUATION_I00	Include GM_REVALUATION_I00	GMACCOUNTING_E	EA-PS	EA-PS
7	Program	RFFMCFLEV	Set/Clear the Carryforward-Level flag for FM Entries	FMFS_E	EA-PS	EA-PS
8	Program	RFFMRC01	FI-FM Line Comparison	FMFS	EA-PS	EA-PS
9	Program	RFFMS200	Payment selection	FMFS	EA-PS	EA-PS
10	Program	RFFMS200_BATCH	Payment Selection	FMFS	EA-PS	EA-PS
11	Program	RFFMS200_OLD	Payment Selection	FMFS	EA-PS	EA-PS
12	Program	RFFMTOBL	Transfer Commitments to Budgetary Ledger	FMFS_E	EA-PS	EA-PS