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 |
|---|---|---|---|---|---|---|
| 1 | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ||||
| 2 | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | ||||
| 3 | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | ||||
| 4 | FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | ||||
| 5 | J_1BECD_MAIN_SEL3 | ECD: Selection Routines | ||||
| 6 | J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | ||||
| 7 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 8 | RFBNUM10H | Invoice Numbers Allocated Twice | ||||
| 9 | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ||||
| 10 | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ||||
| 11 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 12 | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ||||
| 13 | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ||||
| 14 | RFSKTH00 | Account Assignment Manual | ||||
| 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 | ||||
| 20 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 21 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 22 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 23 | SAPF100 | Foreign Currency Valuation | ||||
| 24 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 25 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 26 | TFC_ADJUST_VZ | Transaction Figure Adjustment | ||||
| 27 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ||||
| 28 | WSBALF01 | Include WSBALF01 | ||||
| 29 | WSSOPF01 | Include WSBALF01 | ||||
| 30 | WSSUMF01 | Include WSDOCF01 |