Where Used List (Program) for SAP ABAP Table FIMSG (FI Messages)
SAP ABAP Table
FIMSG (FI Messages) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
RFKKMADUTLTRANF | Transfer of Telephone List from Dunning Run to Other System | ![]() |
![]() |
![]() |
2 | ![]() |
RFKKPCDS | Payment Cards: Execute Billing | ![]() |
![]() |
![]() |
3 | ![]() |
RFKKPCDS_ALV | Payment Cards: Execute Billing | ![]() |
![]() |
![]() |
4 | ![]() |
RFKKPNRIGEN | General form routines | ![]() |
![]() |
![]() |
5 | ![]() |
RFKKTEMP_XPRA_TFK047L | RFKKTEMP_XPRA_TFK047L | ![]() |
![]() |
![]() |
6 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
![]() |
![]() |
7 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
![]() |
![]() |
8 | ![]() |
RFKKZE_DK10 | Denmark: BP Master Data Update PBS(603) records | ![]() |
![]() |
![]() |
9 | ![]() |
RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | ![]() |
![]() |
![]() |
10 | ![]() |
RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | ![]() |
![]() |
![]() |
11 | ![]() |
RFKK_MASS_ACT_SINGLE_JOBTP | Include RVVSJTOP | ![]() |
![]() |
![]() |
12 | ![]() |
RFKK_OFFICIALDOC_CORRECT | Correct Official Document Numbers for Job | ![]() |
![]() |
![]() |
13 | ![]() |
RFKK_SELPLOCKB | Program RFKK_SELPLOCKB | ![]() |
![]() |
![]() |
14 | ![]() |
RFKK_SELPLOCKB_F02 | Include RFKK_SELPLOCKB_F02 | ![]() |
![]() |
![]() |
15 | ![]() |
RFKK_SELPLOCK_F02 | Include RFKK_SELPLOCK_F02 | ![]() |
![]() |
![]() |
16 | ![]() |
RFKORB00 | Internal Documents | ![]() |
![]() |
![]() |
17 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
![]() |
![]() |
18 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
![]() |
![]() |
19 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
![]() |
![]() |
20 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
![]() |
![]() |
21 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
![]() |
![]() |
22 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
![]() |
![]() |
23 | ![]() |
RFKORD20 | Print Program: Charges for a Bill of Exchange | ![]() |
![]() |
![]() |
24 | ![]() |
RFKORD30 | Print Program: Internal Documents | ![]() |
![]() |
![]() |
25 | ![]() |
RFKORD30_PDF | Print Program: Internal Documents | ![]() |
![]() |
![]() |
26 | ![]() |
RFKORD40 | Print Program: Individual Letters and Standard Letters | ![]() |
![]() |
![]() |
27 | ![]() |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ![]() |
![]() |
![]() |
28 | ![]() |
RFKORD50 | Print Program: Document Extract | ![]() |
![]() |
![]() |
29 | ![]() |
RFKORD50_PDF | Print Program: Document Extract | ![]() |
![]() |
![]() |
30 | ![]() |
RFKORD60 | Print Program: Failed Payments | ![]() |
![]() |
![]() |
31 | ![]() |
RFKORD70 | Print Program: Periodic Settlement | ![]() |
![]() |
![]() |
32 | ![]() |
RFKORD70_PDF | Print Program: Periodic Settlement | ![]() |
![]() |
![]() |
33 | ![]() |
RFKORD80 | Print Program: Cash Documents | ![]() |
![]() |
![]() |
34 | ![]() |
RFKORD80_PDF | Print Program: Cash Documents | ![]() |
![]() |
![]() |
35 | ![]() |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ![]() |
![]() |
![]() |
36 | ![]() |
RFKORDES | Print Program: Self Invoices for Spain | ![]() |
![]() |
![]() |
37 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
![]() |
![]() |
38 | ![]() |
RFKORDJ2 | Receipt Before Payment (Japan) | ![]() |
![]() |
![]() |
39 | ![]() |
RFKORDJ3 | Receipt - Cleared (Japan) | ![]() |
![]() |
![]() |
40 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
![]() |
![]() |
41 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
![]() |
![]() |
42 | ![]() |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ![]() |
![]() |
![]() |
43 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
![]() |
![]() |
44 | ![]() |
RFKORDPL | Processing of Internal Invoices (Poland) | ![]() |
![]() |
![]() |
45 | ![]() |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ![]() |
![]() |
![]() |
46 | ![]() |
RFKORFJA | Receipt (Japan) | ![]() |
![]() |
![]() |
47 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
![]() |
![]() |
48 | ![]() |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
![]() |
![]() |
49 | ![]() |
RFKORI13PH | Include RFKORI13PH | ![]() |
![]() |
![]() |
50 | ![]() |
RFKORI15 | Form Printout Include Module: Account Statements | ![]() |
![]() |
![]() |
51 | ![]() |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ![]() |
![]() |
![]() |
52 | ![]() |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
![]() |
![]() |
53 | ![]() |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
![]() |
![]() |
54 | ![]() |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
![]() |
![]() |
55 | ![]() |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
![]() |
![]() |
56 | ![]() |
RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | ![]() |
![]() |
![]() |
57 | ![]() |
RFKORI25 | Form Printout Include Module: Internal Documents | ![]() |
![]() |
![]() |
58 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
![]() |
![]() |
59 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
![]() |
![]() |
60 | ![]() |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | ![]() |
![]() |
![]() |
61 | ![]() |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ![]() |
![]() |
![]() |
62 | ![]() |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ![]() |
![]() |
![]() |
63 | ![]() |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ![]() |
![]() |
![]() |
64 | ![]() |
RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ![]() |
![]() |
![]() |
65 | ![]() |
RFKORI73 | Form Printout Include Modules: Analysis Routines 4 | ![]() |
![]() |
![]() |
66 | ![]() |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ![]() |
![]() |
![]() |
67 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
![]() |
![]() |
68 | ![]() |
RFKORI81 | Form Printout Include Module: Read Routines 2 | ![]() |
![]() |
![]() |
69 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
![]() |
![]() |
70 | ![]() |
RFKORI91 | Form Printout Include Module: Routines for Extract | ![]() |
![]() |
![]() |
71 | ![]() |
RFKORI93 | Form Printout Include Module: Messages and Log | ![]() |
![]() |
![]() |
72 | ![]() |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ![]() |
![]() |
![]() |
73 | ![]() |
RFKORIJ4 | Receipt (Japan) | ![]() |
![]() |
![]() |
74 | ![]() |
RFKORIJ6 | Receipt (Japan) | ![]() |
![]() |
![]() |
75 | ![]() |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ![]() |
![]() |
![]() |
76 | ![]() |
RFPKDB00 | Parked Document Vendor Items | ![]() |
![]() |
![]() |
77 | ![]() |
RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | ![]() |
![]() |
![]() |
78 | ![]() |
RFPUMS00 | Input Tax from Parked Documents | ![]() |
![]() |
![]() |
79 | ![]() |
RFSABL00 | Display Changes to G/L Accounts | ![]() |
![]() |
![]() |
80 | ![]() |
RFSABL00_NACC | Display Changes to G/L Accounts | ![]() |
![]() |
![]() |
81 | ![]() |
RFSBEWFX | G/L Account Balance Valuation at Key Date | ![]() |
![]() |
![]() |
82 | ![]() |
RFSSLD00 | G/L Account Balances | ![]() |
![]() |
![]() |
83 | ![]() |
RFSSLD00_NACC | G/L Account Balances | ![]() |
![]() |
![]() |
84 | ![]() |
RFSUSA00 | G/L Account Balances | ![]() |
![]() |
![]() |
85 | ![]() |
RFSUSA00_NACC | G/L Account Balances | ![]() |
![]() |
![]() |
86 | ![]() |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ![]() |
![]() |
![]() |
87 | ![]() |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ![]() |
![]() |
![]() |
88 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
![]() |
![]() |
89 | ![]() |
RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | ![]() |
![]() |
![]() |
90 | ![]() |
RFVDMAUD | Data declarations for RFVDMAU0 | ![]() |
![]() |
![]() |
91 | ![]() |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | ![]() |
![]() |
![]() |
92 | ![]() |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
![]() |
![]() |
93 | ![]() |
RFXABL00 | Display Changes: Intercompany Routines | ![]() |
![]() |
![]() |
94 | ![]() |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | ![]() |
![]() |
![]() |
95 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
![]() |
![]() |
96 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
![]() |
![]() |
97 | ![]() |
RFZALI10 | Payment Settlement - List of Exceptions | ![]() |
![]() |
![]() |
98 | ![]() |
RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | ![]() |
![]() |
![]() |
99 | ![]() |
RGFLDOC0CTOP | Include RGFLDOCTOP | ![]() |
![]() |
![]() |
100 | ![]() |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ![]() |
![]() |
![]() |
101 | ![]() |
RVV71F01 | INIT/I/O Routines | ![]() |
![]() |
![]() |
102 | ![]() |
SAPF020 | Reset Transaction Data | ![]() |
![]() |
![]() |
103 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
![]() |
![]() |
104 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
![]() |
![]() |
105 | ![]() |
SAPF100_I1 | includes for sapf102 | ![]() |
![]() |
![]() |
106 | ![]() |
SAPF100_POSTINGS | include for postings | ![]() |
![]() |
![]() |
107 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
![]() |
![]() |
108 | ![]() |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ![]() |
![]() |
![]() |
109 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
![]() |
![]() |
110 | ![]() |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | ![]() |
![]() |
![]() |
111 | ![]() |
SAPF107S | FI Valuation - Selection Section | ![]() |
![]() |
![]() |
112 | ![]() |
SAPF10DD | SAPF100 and SAPF101 Include | ![]() |
![]() |
![]() |
113 | ![]() |
SAPF10PP | SAPF101 and SAPF100 INCLUDE | ![]() |
![]() |
![]() |
114 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
![]() |
![]() |
115 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
![]() |
![]() |
116 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
![]() |
![]() |
117 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
![]() |
![]() |
118 | ![]() |
SAPF150D2 | FI Dunning - Print Program | ![]() |
![]() |
![]() |
119 | ![]() |
SAPF150S2 | FI Dunning - Selection Section | ![]() |
![]() |
![]() |
120 | ![]() |
SAPF181 | Profit and Loss Adjustment | ![]() |
![]() |
![]() |
121 | ![]() |
SAPFK100 | Open item foreign currency valuation at key date | ![]() |
![]() |
![]() |
122 | ![]() |
SAPFK100TOP | Include SAPFK100TOP | ![]() |
![]() |
![]() |
123 | ![]() |
SAPFK101 | Deferred Inverse Posting for FC Valuation | ![]() |
![]() |
![]() |
124 | ![]() |
SAPFK101TOP | Include SAPFK101TOP | ![]() |
![]() |
![]() |
125 | ![]() |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ![]() |
![]() |
![]() |
126 | ![]() |
SEUVTBSI | Euro: Conversion of Forex Hedges | ![]() |
![]() |
![]() |
127 | ![]() |
WACUSF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ![]() |
![]() |
![]() |
128 | ![]() |
WACUSTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | ![]() |
![]() |
![]() |
129 | ![]() |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ![]() |
![]() |
![]() |
130 | ![]() |
WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | ![]() |
![]() |
![]() |
131 | ![]() |
WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ![]() |
![]() |
![]() |
132 | ![]() |
WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | ![]() |
![]() |
![]() |
133 | ![]() |
WUFIBTOP | Include WUFIBTOP: specific data of RFEWUFIB | ![]() |
![]() |
![]() |