Where Used List (Program) for SAP ABAP Message Number FR-800 (FR)
SAP ABAP Message Number
FR - 800 (FR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_PLAN_ITEMS_GL | Plan Line Items | ||||
| 2 | FGVTRF10 | prepare main screen (form) | ||||
| 3 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 4 | I_RFUMSRVG_VALIDATE | Include I_RFUMSRVG_VALIDATE | ||||
| 5 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 6 | J_3RFUM26 | Secondary Events (Russia) | ||||
| 7 | J_3RF_BIND_FI_WITH_DI_SEL | Include J_3RF_BIND_FI_WITH_DI_SEL | ||||
| 8 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 9 | J_3RF_DEFMAINT | Maintenance Dialog for DEFTAX_ITEM | ||||
| 10 | J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | ||||
| 11 | J_3RF_SECMAINT | Maintenance Dialog for J_3RFSEC_ITEM | ||||
| 12 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 13 | J_3RF_TAX_PBU18_DATA_TRANS | Transfer Tax Differences to FI-SL (Russia) | ||||
| 14 | J_3RTAX21 | VAT Returns (Russia) | ||||
| 15 | J_3RTAX21_07 | VAT Returns (Russia) | ||||
| 16 | J_3RTAX21_09 | VAT Returns (Russia) | ||||
| 17 | J_3RTSEMAINT | Program J_3RTSEMAINT | ||||
| 18 | LJ3RFGTDINTF01 | Include LJ3RFGTDINTF01 | ||||
| 19 | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ||||
| 20 | RFAWVZ40N_F01 | Include RFAWVZ40N_F01 | ||||
| 21 | RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | ||||
| 22 | RFBNUM00N | Gaps in Document Number Assignment | ||||
| 23 | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ||||
| 24 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 25 | RFIDSL20 | Include RFIDSL20 | ||||
| 26 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 27 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 28 | RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | ||||
| 29 | SAPDBBMM | Access Routine for Database BMM | ||||
| 30 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 31 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 32 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 33 | SAPF011 | Carry Forward G/L Balances | ||||
| 34 | SAPF180I | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | ||||
| 35 | WSBALF01 | Include WSBALF01 | ||||
| 36 | WSSOPF01 | Include WSBALF01 | ||||
| 37 | WSSUMF01 | Include WSDOCF01 |