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