Where Used List (Program) for SAP ABAP Table/Structure Field FPLAVB-FPLNR (FPLAVB)
SAP ABAP Table/Structure Field
FPLAVB - FPLNR (FPLAVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FV45CF0F_FPLA_KOPF_ERZEUGEN_FA | FV45CF0F_FPLA_KOPF_ERZEUGEN_FA | ![]() |
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2 | ![]() |
FV45CF0F_FPLA_KOPIEREN_KOPF | FV45CF0F_FPLA_KOPIEREN_KOPF | ![]() |
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3 | ![]() |
FV45CF0F_FPLA_KOPIEREN_POSIT01 | Include FV45CF0F_FPLA_KOPIEREN_POSIT01 | ![]() |
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4 | ![]() |
FV45CF0F_FPLA_KOPIEREN_POSITIO | FV45CF0F_FPLA_KOPIEREN_POSITIO | ![]() |
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5 | ![]() |
FV45KF0G_GRULI_TABLES_PREPARE | FV45KF0G_GRULI_TABLES_PREPARE | ![]() |
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6 | ![]() |
FV45KFAK_VBAK_FUELLEN_ZAKAKOM | Lesen Land zum Benutzer über MOLGA im HR-System | ![]() |
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7 | ![]() |
FV45PF0F_FAKTURIERUNGSPLAN_LES | Include FV45PF0F_FAKTURIERUNGSPLAN_LES | ![]() |
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8 | ![]() |
FV45PF0F_FAKTURIERUNGSPLAN_MEI | Include FV45PF0F_FAKTURIERUNGSPLAN_MEI | ![]() |
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9 | ![]() |
LCJBPF02 | UPDATE_GLOBAL_TABLES | ![]() |
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10 | ![]() |
LCJBPF03 | LCJBPF03 | ![]() |
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11 | ![]() |
LCNPPF08 | LCNPPF08 | ![]() |
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12 | ![]() |
LCNPPF09 | LCNPPF09 | ![]() |
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13 | ![]() |
LKAORF01 | Include LKAORF01 | ![]() |
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14 | ![]() |
LMRMNF2C | Convert ESKL into BAPI format | ![]() |
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15 | ![]() |
LMRMNF48 | Include LV50R_CREACQP | ![]() |
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16 | ![]() |
LV45CFDB | Include LV05DFBF | ![]() |
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17 | ![]() |
LV45P038 | Include LV45P038 | ![]() |
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18 | ![]() |
LV46GF0T | Include LV46GF0S | ![]() |
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19 | ![]() |
LV60AA24 | Include LV60AA24 | ![]() |
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20 | ![]() |
LV60AA58 | Include LV60AA58 | ![]() |
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21 | ![]() |
LV60FF0K | Update Billing Plans from Header | ![]() |
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22 | ![]() |
LV60FF0T | Reading the payments to be settled in the customer billing document | ![]() |
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23 | ![]() |
LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | ![]() |
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24 | ![]() |
LV60FO10 | Billing Plan: PBO Module | ![]() |
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25 | ![]() |
LV60FOLO | Include LV60FOLO | ![]() |
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26 | ![]() |
LV60FPSC | Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen | ![]() |
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27 | ![]() |
LVAC1F0M | Unterprogramme (m*) | ![]() |
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28 | ![]() |
LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ![]() |
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29 | ![]() |
LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ![]() |
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30 | ![]() |
LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ![]() |
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31 | ![]() |
LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ![]() |
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32 | ![]() |
LVKMPF0L | Include Kreditcheck | ![]() |
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33 | ![]() |
LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ![]() |
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34 | ![]() |
MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ![]() |
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35 | ![]() |
MV45AF0F_FCODE_KRPL_40 | Include MV45AF0F_FCODE_KRPL_40 | ![]() |
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36 | ![]() |
MV45AF0F_FPLANART_ERMITTELN | MV45AF0F_FPLANART_ERMITTELN | ![]() |
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37 | ![]() |
MV45AF0F_FPLANART_ERMITTELN_KO | MV45AF0F_FPLANART_ERMITTELN_KO | ![]() |
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38 | ![]() |
MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ![]() |
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39 | ![]() |
MV45AF0Z_ZAHLUNGSKARTEN_LESEN | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | ![]() |
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40 | ![]() |
MV45AOLO_LORD_CCARD_PBO | Include MV45AOLO_LORD_CCARD_PBO | ![]() |
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41 | ![]() |
MV60AF0F_FCODE_PFPL | FCODE_PFPL | ![]() |
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42 | ![]() |
RCNNEF01 | Formroutinen zu RCNNEUPD | ![]() |
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43 | ![]() |
RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ![]() |
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44 | ![]() |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | ![]() |
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45 | ![]() |
RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
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46 | ![]() |
RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
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47 | ![]() |
RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ![]() |
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48 | ![]() |
SAPDBKMV | SAPDBKMV | |||
49 | ![]() |
SDWTKTNA | Reorganization Statistics for Value Contracts | ![]() |
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50 | ![]() |
SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ![]() |
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51 | ![]() |
UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ![]() |
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