SAP ABAP Message Number GI - 725 (GI) is used by

• Function Module (1)
• Program (14)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	GM_RECONCILIATION_CO	Reconciliation of Controlling Documents in GM	GMRECON_E	EA-PS	EA-PS
2	Program	GM_RECONCILIATION_EF	Reconciliation of Earmarked Funds in GM	GMRECON_E	EA-PS	EA-PS
3	Program	GM_RECONCILIATION_PK	Reconciliation of FI Parked Documents in GM	GMRECON_E	EA-PS	EA-PS
4	Program	GM_RECONCILIATION_PO	Reconciliation of Purchase Orders in GM	GMRECON_E	EA-PS	EA-PS
5	Program	GM_RECONCILIATION_PR	Reconciliation of Purchase Requisitions in GM	GMRECON_E	EA-PS	EA-PS
6	Program	RECPCVF2	EC-PCA: Forms for Preliminary Steps to CO Plan Data Transfer	KE1	APPL	SAP_FIN
7	Program	RGUREC10	Transfer Documents from Financial Accounting	GBAS	APPL	SAP_FIN
8	Program	RGUREC20	Transfer CO Documents (Actual Data) to FI-SL	GBAS	APPL	SAP_FIN
9	Program	RGUREC30	Transfer Documents from Materials Management	GBAS	APPL	SAP_FIN
10	Program	RGUREC40	Transfer Opening Balance of Stat. Key Figures (Type 1)	GBAS	APPL	SAP_FIN
11	Program	RGUREC50	CO Document Transfer: Plan Data to FI-SL	GBAS	APPL	SAP_FIN
12	Program	RKEFI005	Document transfer from Financial Accounting to Profitability Analysis	ACID	APPL	SAP_FIN
13	Program	RKEMM005	Transfer of Documents from Materials Management to Profit. Analysis	KE	APPL	SAP_FIN
14	Program	RKEPCU40	Post SD Billing Documents	KE1	APPL	SAP_FIN