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