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 | Program | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
2 | Program | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS | APPL | SAP_FIN |
4 | Program | FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS | APPL | SAP_FIN |
5 | Program | J_1BECD_MAIN_SEL3 | ECD: Selection Routines | J1BA | APPL | SAP_APPL |
6 | Program | J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | J1BA | APPL | SAP_APPL |
7 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
8 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
9 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
10 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
11 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
12 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
13 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
14 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
15 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
16 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
17 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
18 | Program | SAPDBVDF | SAPDBVDF | |||
19 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
20 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
21 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
22 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
23 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
24 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
25 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
26 | Program | TFC_ADJUST_VZ | Transaction Figure Adjustment | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | WSBALF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
29 | Program | WSSOPF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
30 | Program | WSSUMF01 | Include WSDOCF01 | AEU0 | APPL | SAP_FIN |