Where Used List (Table) for SAP ABAP Data Element FM_VOLIFNR (Vendor in payment document)
SAP ABAP Data Element
FM_VOLIFNR (Vendor in payment document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FCBP - VO_LIFNR | Line items: commitment and actual | ![]() |
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2 | ![]() |
FMMP - VO_LIFNR | Cash budget management line items | ![]() |
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