Where Used List (Program) for SAP ABAP Table/Structure Field FPLT-FPLNR (FPLT)
SAP ABAP Table/Structure Field
FPLT - FPLNR (FPLT) 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 | CN_NON_EXISTING_PSPHI | CN_NON_EXISTING_PSPHI | ||||
| 3 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 4 | DBSD_ORDERFXXX | DBSD_ORDERFXXX | ||||
| 5 | DBSD_SALES_DOCUMENTF00F | DBSD_SALES_DOCUMENTF00F | ||||
| 6 | DBSD_SALES_DOCUMENTF00V | Interface Delivery: Inbox | ||||
| 7 | DBSD_SALES_DOCUMENTN015 | DBSD_SALES_DOCUMENTN015 | ||||
| 8 | EWUSTDGW | Include EWUSTDGW | ||||
| 9 | EWUSTECR_40 | EMU Standard : Specific Conversion Routines for Release 4.0 | ||||
| 10 | FM06LFEK_EKPO_OFFEN | Open goods and invoice receipts | ||||
| 11 | FPLTDATF | Save Shipment Costs | ||||
| 12 | FV45CF0F_FPLA_KOPIEREN_POSIT01 | Include FV45CF0F_FPLA_KOPIEREN_POSIT01 | ||||
| 13 | FV45CF0F_FPLA_KOPIEREN_POSITIO | FV45CF0F_FPLA_KOPIEREN_POSITIO | ||||
| 14 | FV45KFAK_VBAK_FUELLEN_ZAKAKOM | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 15 | FV45PF0C_COBL_RECEIVE_VBAP | Include FV45PF0C_COBL_RECEIVE_VBAP | ||||
| 16 | FV45PF0F_FAKTURIERUNGSPLAN_KUR | FV45PF0F_FAKTURIERUNGSPLAN_KUR | ||||
| 17 | FV45PF0F_FAKTURIERUNGSPLAN_LES | Include FV45PF0F_FAKTURIERUNGSPLAN_LES | ||||
| 18 | FV45PF0F_FAKTURIERUNGSPLAN_MEI | Include FV45PF0F_FAKTURIERUNGSPLAN_MEI | ||||
| 19 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 20 | FV45PFAP_XVBAP_LESEN | Include FV45PFAP_XVBAP_LESEN | ||||
| 21 | GDBPSGET_CO | Selects from database, co data | ||||
| 22 | LCJBPF02 | UPDATE_GLOBAL_TABLES | ||||
| 23 | LCJBPF06 | LCJBPF06 | ||||
| 24 | LCJBPF0I | LCJBPF0I | ||||
| 25 | LCNPPF08 | LCNPPF08 | ||||
| 26 | LCNPPF0D | LCNPPF0D | ||||
| 27 | LDPBP_DIPF12 | Include LDPBP_DIPF12 | ||||
| 28 | LDPBP_DIPF13 | Include LDPBP_DIPF13 | ||||
| 29 | LEINRF5J | LEINRF5J | ||||
| 30 | LEINSF1Z | LIS_STATISTICS | ||||
| 31 | LEINSF22 | LIS_EKBE | ||||
| 32 | LEINSF2H | FPLT_VORBEREITEN | ||||
| 33 | LJHEF4F01 | Include LJHEF4F01 | ||||
| 34 | LJHEF4TOP | LJHEF4TOP | ||||
| 35 | LKALKF03 | Include LKALKF03 | ||||
| 36 | LKAORF01 | Include LKAORF01 | ||||
| 37 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 38 | LMCS1TOP | LMCS1TOP | ||||
| 39 | LMCS6F10 | LMCS6F10 | ||||
| 40 | LMEPOF1K | MAINTAIN_INVOICING_SCHEDULE | ||||
| 41 | LMEREPI02 | Include LMEREPI02 | ||||
| 42 | LMRMNF2C | Convert ESKL into BAPI format | ||||
| 43 | LMRMNF48 | Include LV50R_CREACQP | ||||
| 44 | LRISK001 | LRISK001 | ||||
| 45 | LSLS_LORD_CHGLOGF01 | Include LSLS_LORD_CHGLOGF01 | ||||
| 46 | LV05IF0V | Indexaufbau vakgu, vakpa, vapma, vepvg, vkdfs, vbkpa, vbkof, vlpkm | ||||
| 47 | LV05IFAP | Bearbeiten VAPMA | ||||
| 48 | LV05IFKD | Bearbeiten VKDFS | ||||
| 49 | LV06HF0F | Include LV06HF0F | ||||
| 50 | LV21DF0S | INCLUDE LV21DF0S | ||||
| 51 | LV45CFDB | Include LV05DFBF | ||||
| 52 | LV45P038 | Include LV45P038 | ||||
| 53 | LV60A021 | LV60A021 | ||||
| 54 | LV60AA24 | Include LV60AA24 | ||||
| 55 | LV60AA29 | Include LV60AA29 | ||||
| 56 | LV60AA30 | Include LV60AA30 | ||||
| 57 | LV60AA31 | Include LV60AA31 | ||||
| 58 | LV60AA56 | Include LV60AA56 | ||||
| 59 | LV60AA58 | Include LV60AA58 | ||||
| 60 | LV60AA93 | Include LV60AA93 | ||||
| 61 | LV60AD03 | Include LV60AD03 | ||||
| 62 | LV60AD04 | Include LV60AD04 | ||||
| 63 | LV60AD17 | Include LV60AD17 : Form STORNO_RECHNUNGSKORR_PRUEFEN | ||||
| 64 | LV60AD24 | Include LV60AD24 : Form INVOICE_QUANTITY_CHECK | ||||
| 65 | LV60BF0C | Subroutines in SAPLV60B with first letter: a | ||||
| 66 | LV60FF0C | LV60FF0C | ||||
| 67 | LV60FF0F | Fehlerprotokoll - Anzeige | ||||
| 68 | LV60FF0K | Update Billing Plans from Header | ||||
| 69 | LV60FF0R | LV60FF0R | ||||
| 70 | LV60FF0T | Reading the payments to be settled in the customer billing document | ||||
| 71 | LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | ||||
| 72 | LV60FFCC | Fakturierungsplan: Formroutinen für Zahlungskarten | ||||
| 73 | LV60FFML | Invoice plan routines | ||||
| 74 | LV60FILO | Include LV60FILO | ||||
| 75 | LV60FOLO | Include LV60FOLO | ||||
| 76 | LV60FPSC | Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen | ||||
| 77 | LVAC1F0M | Unterprogramme (m*) | ||||
| 78 | LVFRR069 | Include LVFRR069 - Form: CREATE_FORECAST_MULTI_STEP | ||||
| 79 | LVFRR071 | Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI | ||||
| 80 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 81 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 82 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 83 | LVFRRTOP | Global dates of revenue recognition | ||||
| 84 | LVKMP001 | LVKMP001 | ||||
| 85 | LVKMPF0I | Include Kreditcheck | ||||
| 86 | LVKMPF0L | Include Kreditcheck | ||||
| 87 | LVSBTVBT | LVSBTVBT | ||||
| 88 | LWSSA_DOC_CHLOGF05 | Include LWSSA_DOC_CHLOGF05 | ||||
| 89 | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ||||
| 90 | MILESTONE_BILLING_GRANTS_F01 | Include MILESTONE_BILLING_GRANTS_F01 | ||||
| 91 | MM06EFST | MEPO: Statusinformationen | ||||
| 92 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 93 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 94 | MV45AF0F_FPLAN_KOPF_WERTTERMIN | Include MV45AF0F_FPLAN_KOPF_WERTTERMIN | ||||
| 95 | MV45AF0Z | Include LV05DFBF | ||||
| 96 | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ||||
| 97 | MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | ||||
| 98 | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | ||||
| 99 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 100 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 101 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 102 | RCNNETOP | Include RCNNETOP | ||||
| 103 | RCNVSF05_VERSION_WRITE_FPLA | RCNVSF05_VERSION_WRITE_FPLA | ||||
| 104 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 105 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 106 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 107 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 108 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 109 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 110 | RMCSS008 | RMCSS008 | ||||
| 111 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 112 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 113 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 114 | RVADINPLDP | Report RVADINPLDP | ||||
| 115 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 116 | RVSCD100 | Display Document Changes | ||||
| 117 | RVSCD300 | Display Document Changes | ||||
| 118 | RVSCNF01 | Forms for reading a project or a version of a project | ||||
| 119 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 120 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 121 | S3VBAKWR | Archiving orders: Write program | ||||
| 122 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 123 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 124 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 125 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 126 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 127 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 128 | SAPLV60F | Billing Plan | ||||
| 129 | SAPLV60F | Billing Plan | ||||
| 130 | SAPLV60F | Billing Plan | ||||
| 131 | SAPLV60F | Billing Plan | ||||
| 132 | SDFAS133 | SFAS 133/138 SD | ||||
| 133 | SDFASDTA | SFAS 133/138 im SD - Delta Report | ||||
| 134 | SDFASTOP | Include SDFASTOP | ||||
| 135 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 136 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 137 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 138 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 139 | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ||||
| 140 | SEUCAFVC | Cluster EMU Conversion of AFVC and Dependent KONV Records | ||||
| 141 | SEUCVSAF | EMU Conversion: Tables VSAFVC_CN, FPLT | ||||
| 142 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |