Where Used List (Program) for SAP ABAP Table/Structure Field FLFM2-KZ (FLFM2)
SAP ABAP Table/Structure Field
FLFM2 - KZ (FLFM2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LMASS_VENDOR_UTILITIESF01 | Include LMASS_VENDOR_UTILITIESF01 | ||||
| 2 | LMASS_VENDOR_UTILITIESF02 | Include LMASS_VENDOR_UTILITIESF02 | ||||
| 3 | LWY02F00 | Subroutine F00: Update Vendor, Purchasing | ||||
| 4 | LWY02F01 | Include LWY02F01 | ||||
| 5 | LWY02TOP | t | ||||
| 6 | MASS_VENDOR_SITE_FRM | Include MASS_VENDOR_SITE_FRM | ||||
| 7 | MF02KFEX | Include user exit | ||||
| 8 | MF02KFME | Vendor Master Record: Form Routines(MM) E* | ||||
| 9 | MF02KFMK | Vendor Master Record: Form Routines(MM) K* | ||||
| 10 | MF02KFML | Vendor Master Record: Form Routines(MM) L* | ||||
| 11 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 12 | MF02KFMW | Vendor Master Record: FORM Routines(MM) W* | ||||
| 13 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 14 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 15 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 16 | RWYDVS00 | Form routines for report RWYDV000, starting with S | ||||
| 17 | RWYDVTOP | Data structures for report RWYDV00 | ||||
| 18 | RWYDVU00 | Form routines for report RWYDV000, starting with U |