Message Class list used by SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor)
SAP ABAP Program
LFCPDF00 (Determine alternative payee for vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BF00 | FI: Application base reports | |
2 | ![]() |
F2 | Master Data Maintenance: Customer, Vendor | |
3 | ![]() |
SEPA | SEPA Mandate: Messages | |