Where Used List (Program) for SAP ABAP Message Number FR-812 (FR)
SAP ABAP Message Number
FR - 812 (FR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ![]() |
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2 | ![]() |
FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | ![]() |
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3 | ![]() |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | ![]() |
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4 | ![]() |
FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | ![]() |
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5 | ![]() |
J_1BECD_MAIN_SEL3 | ECD: Selection Routines | ![]() |
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6 | ![]() |
J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | ![]() |
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7 | ![]() |
RFBNUM10 | Invoice Numbers Allocated Twice | ![]() |
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8 | ![]() |
RFBNUM10H | Invoice Numbers Allocated Twice | ![]() |
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9 | ![]() |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ![]() |
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10 | ![]() |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ![]() |
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11 | ![]() |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ![]() |
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12 | ![]() |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ![]() |
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13 | ![]() |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ![]() |
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14 | ![]() |
RFSKTH00 | Account Assignment Manual | ![]() |
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15 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
16 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
17 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
18 | ![]() |
SAPDBVDF | SAPDBVDF | |||
19 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
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20 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
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21 | ![]() |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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22 | ![]() |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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23 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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24 | ![]() |
SAPF190 | Financial Accounting Comparative Analysis | ![]() |
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25 | ![]() |
SAPF190_NACC | Financial Accounting Comparative Analysis | ![]() |
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26 | ![]() |
TFC_ADJUST_VZ | Transaction Figure Adjustment | ![]() |
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27 | ![]() |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ![]() |
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28 | ![]() |
WSBALF01 | Include WSBALF01 | ![]() |
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29 | ![]() |
WSSOPF01 | Include WSBALF01 | ![]() |
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30 | ![]() |
WSSUMF01 | Include WSDOCF01 | ![]() |
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