Where Used List (Program) for SAP ABAP Message Number FR-999 (FR)
SAP ABAP Message Number
FR - 999 (FR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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2 | ![]() |
J_1BIM01_SET_KALSM | J_1BIM01_SET_KALSM | ![]() |
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3 | ![]() |
J_1B_MIGRATE_TAX_RATES_F01 | Subroutines | ![]() |
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4 | ![]() |
J_CL_BALANCE_SHEET | Balance Sheet for Tax Purposes (Chile) | ![]() |
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5 | ![]() |
LFAGL_FC_VAL_SELECTF65 | Include LFAGL_FC_VAL_SELECTF65 | ![]() |
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6 | ![]() |
LFB_SERVICESF14 | Include LFB_SERVICESF14 | ![]() |
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7 | ![]() |
LFB_SERVICESF15 | Include LFB_SERVICESF15 | ![]() |
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8 | ![]() |
LID_FIAA_PTF01 | Events | ![]() |
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9 | ![]() |
LTXW0F10 | Subroutines for FI | ![]() |
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10 | ![]() |
RAIDPT01_FOR | Include RAIDPT01_FOR | ![]() |
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11 | ![]() |
RAIDPT01_SEL | Include RAIDPT01_SEL | ![]() |
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12 | ![]() |
RAIDPT02_EXE | Include RAIDPT02_EXE | ![]() |
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13 | ![]() |
RAIDPT02_EXE_PDF | RAIDPT02_EXE_PDF | ![]() |
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14 | ![]() |
RAIDPT02_F_COM | Include RAIDPT02_F_COM | ![]() |
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15 | ![]() |
RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ![]() |
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16 | ![]() |
RAIDPT02_SSC | Include RAIDPT02_SSC | ![]() |
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17 | ![]() |
RAIDPT02_SSC_PDF | RAIDPT02_SSC_PDF | ![]() |
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18 | ![]() |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | ![]() |
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19 | ![]() |
RFABADAB | ABAP/4 Program Directory | ![]() |
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20 | ![]() |
RFASLD11 | EC Sales List (Spain) | ![]() |
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21 | ![]() |
RFASLD11B | EC Sales List (Spain) | ![]() |
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22 | ![]() |
RFASLD11_P | EC Sales List (Spain) | ![]() |
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23 | ![]() |
RFBELJ00 | Compact Document Journal | ![]() |
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24 | ![]() |
RFBELJ00_NACC | Compact Document Journal | ![]() |
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25 | ![]() |
RFBELJ10_NACC | Document Journal | ![]() |
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26 | ![]() |
RFBNUM00 | Gaps in Document Number Assignment | ![]() |
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27 | ![]() |
RFBNUM00N | Gaps in Document Number Assignment | ![]() |
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28 | ![]() |
RFEPOJ00 | Line Item Journal | ![]() |
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29 | ![]() |
RFEPOJ00_NACC | Line Item Journal | ![]() |
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30 | ![]() |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | ![]() |
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31 | ![]() |
RFHABU00 | General Ledger from the Document File | ![]() |
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32 | ![]() |
RFHABU00N | General Ledger from the Document File | ![]() |
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33 | ![]() |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ![]() |
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34 | ![]() |
RFIDMXCTOP | Top Customers Report (Mexico) | ![]() |
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35 | ![]() |
RFIDPL06 | VAT Register (Poland) | ![]() |
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36 | ![]() |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ![]() |
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37 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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38 | ![]() |
RFIDPL11 | Compact Journal (Poland) | ![]() |
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39 | ![]() |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ![]() |
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40 | ![]() |
RFIDPL18 | Material Subledger (Poland) | ![]() |
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41 | ![]() |
RFIDSL15 | Include RFIDSL15 | ![]() |
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42 | ![]() |
RFIDSL25 | Include RFIDSL25 | ![]() |
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43 | ![]() |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ![]() |
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44 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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45 | ![]() |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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46 | ![]() |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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47 | ![]() |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | ![]() |
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48 | ![]() |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ![]() |
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49 | ![]() |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | ![]() |
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50 | ![]() |
RFPNFC00 | Prenotification: Creation of the Prenotification File | ![]() |
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51 | ![]() |
RFSOPO00 | General Ledger Line Items | ![]() |
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52 | ![]() |
RFSOPO00_NACC | General Ledger Line Items | ![]() |
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53 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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54 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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55 | ![]() |
RTXWCF02 | Data Retention Tool: Extract data | ![]() |
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56 | ![]() |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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57 | ![]() |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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58 | ![]() |
SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ![]() |
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59 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
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