Where Used List (Program) for SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen)
SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LDOC_CHANGE_EXTI01 Include LDOC_CHANGE_EXTI01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
2 Program  LF040I00 PAI Modules FBAS  APPL  SAP_FIN 
3 Program  LF0KAF17 Include LF0KAF17 FMFI  EA-PS  EA-PS 
4 Program  LFACIF24 CHECK_SINGLE_EMPFB FBAS  APPL  SAP_FIN 
5 Program  LFDCBI01 Include LFDCBI01 FFE  APPL  SAP_FIN 
6 Program  LMR1MF11 EMPFB_CHECK MRM  APPL  SAP_APPL 
7 Program  LMRM_BAPIF22 Include LMRM_BAPIF22 MRM  APPL  SAP_APPL 
8 Program  MF05AI00_EMPFB_PRUEFEN EMPFB_PRUEFEN FBAS  APPL  SAP_FIN 
9 Program  MF05AI00_OD_AUSGLEICHSDATEN OD_AUSGLEICHSDATEN FBAS  APPL  SAP_FIN 
10 Program  MF05LI00 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
11 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL