Where Used List (Program) for SAP ABAP Message Number FI-899 (FI)
SAP ABAP Message Number
FI - 899 (FI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FMGL_MIGRATION_FAGL_FMGL | Migration of Data from FAGLFLEXT to FMGLFLEXT | ||||
| 2 | FMGL_SETTABLENAMES_FAGL_FMGL | Switch tablenames for migrated ledgers from FAGFLEXT to FMGLFLEXT | ||||
| 3 | IFIFMRC01_F02 | Include IFIFMRC01_F02 | ||||
| 4 | J_1BRMVKON00_IN | Input Modules J_1BRMVKON00 | ||||
| 5 | J_1BRMVKON00_SEL1 | Selection Screens J_1BRMVKON00 | ||||
| 6 | L0F57F01 | L0F57F01 | ||||
| 7 | LFMHAF01 | LFMHAF01 | ||||
| 8 | LFMHAF03 | Include LFMHAF03 | ||||
| 9 | LFMMMF03 | Include LFMMMF03 | ||||
| 10 | LFMPA187 | Include LFMPA187 | ||||
| 11 | RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | ||||
| 12 | RFFMRPFI | RFFMRPFI | ||||
| 13 | RFFMS200 | Payment selection | ||||
| 14 | RFFMS200P | Parallel Processing with Submit | ||||
| 15 | RFFMS200_BATCH | Payment Selection | ||||
| 16 | RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | ||||
| 17 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 18 | RFFM_PO_ZEKKN_COPY_SUBSET | Copy correct-relevant records to subset table | ||||
| 19 | RFFM_PO_ZEKKN_FILL_CMMTSTR | Fill lookup table by old commitment string | ||||
| 20 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 21 | RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | ||||
| 22 | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | ||||
| 23 | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | ||||
| 24 | RFFM_PO_ZEKKN_REPOST_CHAIN | Add successor docs and group into chains for SL Repost for SES ZEKKN | ||||
| 25 | RFFM_PO_ZEKKN_SET_UNIQUE | Set Unique flag in ZFFM_PO_ZEKKN table | ||||
| 26 | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | ||||
| 27 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 28 | RFFM_REPOST_CHAIN_BUILD | Analyze and group docs for SL Repost for ECC 600 migration | ||||
| 29 | RFFM_REPOST_CHAIN_STATS | Chain statistics for SL Repost for ECC 600 migration | ||||
| 30 | RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | ||||
| 31 | RFFM_REPOST_ERR_CLEANUP | Clean up error tracking table for SL Repost for ECC 600 migration | ||||
| 32 | RFFM_REPOST_RESET_STATUS | Reset processing status and jobid for SL Repost for ECC 600 migration | ||||
| 33 | RFFM_REPOST_RESTORE_SAVED_SL | Restore saved SL data for SL Repost for ECC 600 migration | ||||
| 34 | RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | ||||
| 35 | RFFM_REPOST_SUBMIT | Repost job submission for SL Repost for ECC 600 migration | ||||
| 36 | RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | ||||
| 37 | RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | ||||
| 38 | RFFM_VBUND_FIX_FMIFIIT | Correct missing trading partner in FMIFIIT | ||||
| 39 | RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | ||||
| 40 | RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | ||||
| 41 | RFMXPR43 | HHM Kommunen: Budgetunterarten: Einstellungen im Customizing anpassen |