Where Used List (Program) for SAP ABAP Table/Structure Field FPLA-FPLNR (FPLA)
SAP ABAP Table/Structure Field
FPLA - FPLNR (FPLA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 2 | CNV_TDMS_05_TI_CO_FPLA | Collect document number from table EIKP | ||||
| 3 | CNV_TDMS_05_TI_CO_FPLA_NEW | Collect document number from table EIKP | ||||
| 4 | CN_NON_EXISTING_PSPHI | CN_NON_EXISTING_PSPHI | ||||
| 5 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 6 | DBSD_ORDERDATA | Include DBSD_ORDERDATA | ||||
| 7 | DBSD_ORDERN009 | DBSD_ORDERN009 | ||||
| 8 | DBSD_ORDERN015 | DBSD_ORDERN015 | ||||
| 9 | DBSD_ORDERN017 | DBSD_ORDERN017 | ||||
| 10 | DBSD_ORDERN018 | DBSD_ORDERN018 | ||||
| 11 | DBSD_SALES_DOCUMENTDATA | Include DBSD_SALES_DOCUMENTDATA | ||||
| 12 | DBSD_SALES_DOCUMENTF00F | DBSD_SALES_DOCUMENTF00F | ||||
| 13 | DBSD_SALES_DOCUMENTF00V | Interface Delivery: Inbox | ||||
| 14 | DBSD_SALES_DOCUMENTN005 | DBSD_SALES_DOCUMENTN005 | ||||
| 15 | DBSD_SALES_DOCUMENTN009 | DBSD_SALES_DOCUMENTN009 | ||||
| 16 | DBSD_SALES_DOCUMENTN015 | DBSD_SALES_DOCUMENTN015 | ||||
| 17 | DBSD_SALES_DOCUMENTN017 | DBSD_SALES_DOCUMENTN017 | ||||
| 18 | DBSD_SALES_DOCUMENTN018 | DBSD_SALES_DOCUMENTN018 | ||||
| 19 | DBSD_SALES_DOCUMENTN021 | DBSD_SALES_DOCUMENTN021 | ||||
| 20 | DBSD_SALES_DOCUMENTN022 | DBSD_SALES_DOCUMENTN022 | ||||
| 21 | DBSD_SALES_DOCUMENTN023 | DBSD_SALES_DOCUMENTN023 | ||||
| 22 | EWUSTDGW | Include EWUSTDGW | ||||
| 23 | EWUSTECR_40 | EMU Standard : Specific Conversion Routines for Release 4.0 | ||||
| 24 | FPLADATF | Include LV50RF03 | ||||
| 25 | FV45CF0F_FPLA_KOPF_ERZEUGEN_FA | FV45CF0F_FPLA_KOPF_ERZEUGEN_FA | ||||
| 26 | FV45CF0F_FPLA_KOPIEREN_KOPF | FV45CF0F_FPLA_KOPIEREN_KOPF | ||||
| 27 | FV45CF0F_FPLA_KOPIEREN_POSIT01 | Include FV45CF0F_FPLA_KOPIEREN_POSIT01 | ||||
| 28 | FV45CF0F_FPLA_KOPIEREN_POSITIO | FV45CF0F_FPLA_KOPIEREN_POSITIO | ||||
| 29 | FV45KF0G_GRULI_TABLES_PREPARE | FV45KF0G_GRULI_TABLES_PREPARE | ||||
| 30 | FV45KFAK_VBAK_FUELLEN_ZAKAKOM | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 31 | FV45PF0F_FAKTURIERUNGSPLAN_AEN | Include FV45PF0F_FAKTURIERUNGSPLAN_AEN | ||||
| 32 | FV45PF0F_FAKTURIERUNGSPLAN_LES | Include FV45PF0F_FAKTURIERUNGSPLAN_LES | ||||
| 33 | FV45PF0F_FAKTURIERUNGSPLAN_MEI | Include FV45PF0F_FAKTURIERUNGSPLAN_MEI | ||||
| 34 | GDBPSGET_CO | Selects from database, co data | ||||
| 35 | L080KO1V | Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 36 | L0ML8F01 | Additional Forms: Invoicing Plan | ||||
| 37 | LCAVSF0O | LCAVSF0O | ||||
| 38 | LCJBPF02 | UPDATE_GLOBAL_TABLES | ||||
| 39 | LCJBPF03 | LCJBPF03 | ||||
| 40 | LCJBPF04 | UPDATE_PLANNED_REVENUES | ||||
| 41 | LCJBPF05 | LCJBPF05 | ||||
| 42 | LCJBPF06 | LCJBPF06 | ||||
| 43 | LCJBPF0I | LCJBPF0I | ||||
| 44 | LCJBPTOP | Include LCJBPTOP | ||||
| 45 | LCNPPF02 | LCNPPF02 | ||||
| 46 | LCNPPF08 | LCNPPF08 | ||||
| 47 | LCNPPF09 | LCNPPF09 | ||||
| 48 | LCNPPF0F | LCNPPF0F | ||||
| 49 | LCNPPTOP | Include LCNPPTOP | ||||
| 50 | LCOBCFS1 | LCOBCFS1 | ||||
| 51 | LCOBPF10 | Forms Of SAPLCOBP | ||||
| 52 | LKAORF01 | Include LKAORF01 | ||||
| 53 | LMRMNF2C | Convert ESKL into BAPI format | ||||
| 54 | LMRMNF48 | Include LV50R_CREACQP | ||||
| 55 | LV45CFDB | Include LV05DFBF | ||||
| 56 | LV45IFDM | Include LV45IFDM | ||||
| 57 | LV45ITOP | LV45ITOP | ||||
| 58 | LV45P038 | Include LV45P038 | ||||
| 59 | LV46GF0T | Include LV46GF0S | ||||
| 60 | LV60AA24 | Include LV60AA24 | ||||
| 61 | LV60AA58 | Include LV60AA58 | ||||
| 62 | LV60FF0F | Fehlerprotokoll - Anzeige | ||||
| 63 | LV60FF0K | Update Billing Plans from Header | ||||
| 64 | LV60FF0R | LV60FF0R | ||||
| 65 | LV60FF0T | Reading the payments to be settled in the customer billing document | ||||
| 66 | LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | ||||
| 67 | LV60FFCC | Fakturierungsplan: Formroutinen für Zahlungskarten | ||||
| 68 | LV60FILO | Include LV60FILO | ||||
| 69 | LV60FO10 | Billing Plan: PBO Module | ||||
| 70 | LV60FOLO | Include LV60FOLO | ||||
| 71 | LV60FPSC | Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen | ||||
| 72 | LVAC1F0M | Unterprogramme (m*) | ||||
| 73 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 74 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 75 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 76 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 77 | LVKMPF0L | Include Kreditcheck | ||||
| 78 | LVSBTVBT | LVSBTVBT | ||||
| 79 | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ||||
| 80 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 81 | MV45AF0F_FCODE_KRPL_40 | Include MV45AF0F_FCODE_KRPL_40 | ||||
| 82 | MV45AF0F_FPLANART_ERMITTELN | MV45AF0F_FPLANART_ERMITTELN | ||||
| 83 | MV45AF0F_FPLANART_ERMITTELN_KO | MV45AF0F_FPLANART_ERMITTELN_KO | ||||
| 84 | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ||||
| 85 | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | ||||
| 86 | MV45AOLO_LORD_CCARD_PBO | Include MV45AOLO_LORD_CCARD_PBO | ||||
| 87 | MV60AF0F_FCODE_PFPL | FCODE_PFPL | ||||
| 88 | PSDBCDAT | PSDBCDAT | ||||
| 89 | RCARCTYP | RCARCTYP | ||||
| 90 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 91 | RCNVSF05_VERSION_WRITE_FPLA | RCNVSF05_VERSION_WRITE_FPLA | ||||
| 92 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 93 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 94 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 95 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 96 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 97 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 98 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 99 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 100 | RVSCNF01 | Forms for reading a project or a version of a project | ||||
| 101 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 102 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 103 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 104 | S3VBAKWR | Archiving orders: Write program | ||||
| 105 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 106 | S3VBRKCD | Include S3VBRKCD | ||||
| 107 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 108 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 109 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 110 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 111 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 112 | SAPDBKMV | SAPDBKMV | ||||
| 113 | SAPLV60F | Billing Plan | ||||
| 114 | SAPLV60F | Billing Plan | ||||
| 115 | SAPLV60F | Billing Plan | ||||
| 116 | SAPLV60F | Billing Plan | ||||
| 117 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 118 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 119 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 120 | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ||||
| 121 | SEUCAFVC | Cluster EMU Conversion of AFVC and Dependent KONV Records | ||||
| 122 | SEUCVSAF | EMU Conversion: Tables VSAFVC_CN, FPLT | ||||
| 123 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |