Program list used by SAP ABAP Transaction Code S_ALR_87010018 (Customer / Vendor / G/L Account)
SAP ABAP Transaction Code S_ALR_87010018 (Customer / Vendor / G/L Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | |