Transaction Code list used by SAP ABAP Program LFVD_ESR_INVOICEF01 (Include LFVD_ESR_INVOICEF01)
SAP ABAP Program
LFVD_ESR_INVOICEF01 (Include LFVD_ESR_INVOICEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FBL5N | Customer Line Items | ||
| 2 | FD03 | Display Customer (Accounting) | ||
| 3 | FNVS | Display Contract | ||