Where Used List (Program) for SAP ABAP Transaction Code FBA8 (Clear Vendor Down Payment)
SAP ABAP Transaction Code FBA8 (Clear Vendor Down Payment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  J_1ITD2I TDS Cancellation. J1IN  APPL  SAP_APPL 
2 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL