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 | Program | FAGL_PLAN_ITEMS_GL | Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
2 | Program | FGVTRF10 | prepare main screen (form) | GBAS | APPL | SAP_FIN |
3 | Program | FGVTRF10_NACC | FGVTRF10_NACC | GBAS | APPL | SAP_FIN |
4 | Program | I_RFUMSRVG_VALIDATE | Include I_RFUMSRVG_VALIDATE | FBAS | APPL | SAP_FIN |
5 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
6 | Program | J_3RFUM26 | Secondary Events (Russia) | J3RF | APPL | SAP_FIN |
7 | Program | J_3RF_BIND_FI_WITH_DI_SEL | Include J_3RF_BIND_FI_WITH_DI_SEL | J3RF | APPL | SAP_FIN |
8 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
9 | Program | J_3RF_DEFMAINT | Maintenance Dialog for DEFTAX_ITEM | J3RF | APPL | SAP_FIN |
10 | Program | J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | J3RF | APPL | SAP_FIN |
11 | Program | J_3RF_SECMAINT | Maintenance Dialog for J_3RFSEC_ITEM | J3RF | APPL | SAP_FIN |
12 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
13 | Program | J_3RF_TAX_PBU18_DATA_TRANS | Transfer Tax Differences to FI-SL (Russia) | J3RFTAX | APPL | SAP_FIN |
14 | Program | J_3RTAX21 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
15 | Program | J_3RTAX21_07 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
16 | Program | J_3RTAX21_09 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
17 | Program | J_3RTSEMAINT | Program J_3RTSEMAINT | J3RF | APPL | SAP_FIN |
18 | Program | LJ3RFGTDINTF01 | Include LJ3RFGTDINTF01 | J3RF | APPL | SAP_FIN |
19 | Program | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | J3RF | APPL | SAP_FIN |
20 | Program | RFAWVZ40N_F01 | Include RFAWVZ40N_F01 | FBMW | APPL | SAP_FIN |
21 | Program | RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP | APPL | SAP_FIN |
22 | Program | RFBNUM00N | Gaps in Document Number Assignment | FBAS | APPL | SAP_FIN |
23 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
24 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
25 | Program | RFIDSL20 | Include RFIDSL20 | ID-FI | APPL | SAP_FIN |
26 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
27 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
28 | Program | RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP | APPL | SAP_FIN |
29 | Program | SAPDBBMM | Access Routine for Database BMM | |||
30 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
31 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
32 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
33 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
34 | Program | SAPF180I | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | FBAS | APPL | SAP_FIN |
35 | Program | WSBALF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
36 | Program | WSSOPF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
37 | Program | WSSUMF01 | Include WSDOCF01 | AEU0 | APPL | SAP_FIN |