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 Program  RFKKMADUTLTRANF Transfer of Telephone List from Dunning Run to Other System FKKB  FI-CA  FI-CA 
2 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
3 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
4 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
5 Program  RFKKTEMP_XPRA_TFK047L RFKKTEMP_XPRA_TFK047L FKKB  FI-CA  FI-CA 
6 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
7 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
8 Program  RFKKZE_DK10 Denmark: BP Master Data Update PBS(603) records FKK_ID_DK  FI-CA  FI-CA 
9 Program  RFKK_MASS_ACT_DISPATCHERD0 Determine current OK code FKKB  FI-CA  FI-CA 
10 Program  RFKK_MASS_ACT_SINGLE_JOB Activity Processor - Job FKKB  FI-CA  FI-CA 
11 Program  RFKK_MASS_ACT_SINGLE_JOBTP Include RVVSJTOP FKKB  FI-CA  FI-CA 
12 Program  RFKK_OFFICIALDOC_CORRECT Correct Official Document Numbers for Job EE30  IS-U/CCS  IS-UT 
13 Program  RFKK_SELPLOCKB Program RFKK_SELPLOCKB FKKLOCK  FI-CA  FI-CA 
14 Program  RFKK_SELPLOCKB_F02 Include RFKK_SELPLOCKB_F02 FKKLOCK  FI-CA  FI-CA 
15 Program  RFKK_SELPLOCK_F02 Include RFKK_SELPLOCK_F02 FKKLOCK  FI-CA  FI-CA 
16 Program  RFKORB00 Internal Documents FBAS  APPL  SAP_FIN 
17 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
18 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
19 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
20 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
21 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
22 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
23 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
24 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
25 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
26 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
27 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
28 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
29 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
30 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
31 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
32 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
33 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
34 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
35 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
36 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
37 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
38 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
39 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
40 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
41 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
42 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
43 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
44 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
45 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
46 Program  RFKORFJA Receipt (Japan) FBAS  APPL  SAP_FIN 
47 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
48 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
49 Program  RFKORI13PH Include RFKORI13PH ID-FI-PH  APPL  SAP_FIN 
50 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
51 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
52 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
53 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
54 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
55 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
56 Program  RFKORI20 Form Printout Include Module: Bill of Exchange Charges Statement FBAS  APPL  SAP_FIN 
57 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
58 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
59 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
60 Program  RFKORI45 Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
61 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
62 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
63 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
64 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
65 Program  RFKORI73 Form Printout Include Modules: Analysis Routines 4 FBAS  APPL  SAP_FIN 
66 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
67 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
68 Program  RFKORI81 Form Printout Include Module: Read Routines 2 FBAS  APPL  SAP_FIN 
69 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
70 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
71 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
72 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
73 Program  RFKORIJ4 Receipt (Japan) FBAS  APPL  SAP_FIN 
74 Program  RFKORIJ6 Receipt (Japan) FBAS  APPL  SAP_FIN 
75 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
76 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
77 Program  RFPNFR00 Prenotification: Importing the Feedback from the Bank (SAP Format) FBZ  APPL  SAP_FIN 
78 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
79 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
80 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
81 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
82 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
83 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
84 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
85 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
86 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
87 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
88 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
89 Program  RFUPESCSBI03_1 Subroutines common handling for CSB19_an5 FKK_ID_ES  FI-CA  FI-CA 
90 Program  RFVDMAUD Data declarations for RFVDMAU0 FVVD  EA-FINSERV  EA-FINSERV 
91 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
92 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
93 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
94 Program  RFXABL00_NACC Änderungsanzeige: Übergreifende Routinen FBD  APPL  SAP_FIN 
95 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
96 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
97 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
98 Program  RF_INSTREP Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) FBZ  APPL  SAP_FIN 
99 Program  RGFLDOC0CTOP Include RGFLDOCTOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
100 Program  RJK_ADDPAYMENT_REBOOKING_SAMPL IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient JSD_CA  IS-M  IS-M 
101 Program  RVV71F01 INIT/I/O Routines ISCDFUN  FS-CD  INSURANCE 
102 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
103 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
104 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
105 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
106 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
107 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
108 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
109 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
110 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
111 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
112 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
113 Program  SAPF10PP SAPF101 and SAPF100 INCLUDE FBAS  APPL  SAP_FIN 
114 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
115 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
116 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
117 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
118 Program  SAPF150D2 FI Dunning - Print Program FBM  APPL  SAP_FIN 
119 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
120 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
121 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
122 Program  SAPFK100TOP Include SAPFK100TOP FKKB  FI-CA  FI-CA 
123 Program  SAPFK101 Deferred Inverse Posting for FC Valuation FKKB  FI-CA  FI-CA 
124 Program  SAPFK101TOP Include SAPFK101TOP FKKB  FI-CA  FI-CA 
125 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
126 Program  SEUVTBSI Euro: Conversion of Forex Hedges FEUT  EA-FINSERV  EA-FINSERV 
127 Program  WACUSF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
128 Program  WACUSTOP Include WUDOCTOP: Specific Data for RFEWUDOC FEU0  APPL  SAP_FIN 
129 Program  WUC0CF01 Include WUC0CF01: Specific Subroutines for RFEWUC0C FEU0  APPL  SAP_FIN 
130 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN 
131 Program  WUDOCF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
132 Program  WUDOCTOP Include WUDOCTOP: Specific Data for RFEWUDOC FEU0  APPL  SAP_FIN 
133 Program  WUFIBTOP Include WUFIBTOP: specific data of RFEWUFIB FEU0  APPL  SAP_FIN