Where Used List (Program) for SAP ABAP Message Number SY-348 (SY)
SAP ABAP Message Number SY - 348 (SY) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
2 Program  FAGL_FCV_F37 Include FAGL_FC_VAL_F37 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
6 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
7 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
8 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
9 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
10 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
11 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
12 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
13 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
14 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
15 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
16 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
17 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
18 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
19 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
20 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
21 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
22 Program  TFC_COMPARE_VZ_SCHED Include TFC_COMPARE_VZ_SCHED FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN