Where Used List (Program) for SAP ABAP Table/Structure Field FPLT-FPLTR (FPLT)
SAP ABAP Table/Structure Field
FPLT - FPLTR (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 | FPLTDATF | Save Shipment Costs | ||||
| 3 | FV45CF0F_FPLA_KOPIEREN_POSIT01 | Include FV45CF0F_FPLA_KOPIEREN_POSIT01 | ||||
| 4 | FV45CF0F_FPLA_KOPIEREN_POSITIO | FV45CF0F_FPLA_KOPIEREN_POSITIO | ||||
| 5 | FV45KFAK_VBAK_FUELLEN_ZAKAKOM | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 6 | GDBPSGET_CO | Selects from database, co data | ||||
| 7 | LCJBPF02 | UPDATE_GLOBAL_TABLES | ||||
| 8 | LCNPPF08 | LCNPPF08 | ||||
| 9 | LDPBP_DIPF12 | Include LDPBP_DIPF12 | ||||
| 10 | LDPBP_DIPF13 | Include LDPBP_DIPF13 | ||||
| 11 | LEINSF2H | FPLT_VORBEREITEN | ||||
| 12 | LJHEF4F01 | Include LJHEF4F01 | ||||
| 13 | LJHEF4TOP | LJHEF4TOP | ||||
| 14 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 15 | LMCS6F10 | LMCS6F10 | ||||
| 16 | LSLS_LORD_CHGLOGF01 | Include LSLS_LORD_CHGLOGF01 | ||||
| 17 | LV06HF0F | Include LV06HF0F | ||||
| 18 | LV21DF0S | INCLUDE LV21DF0S | ||||
| 19 | LV45CFDB | Include LV05DFBF | ||||
| 20 | LV60A021 | LV60A021 | ||||
| 21 | LV60AA24 | Include LV60AA24 | ||||
| 22 | LV60AA29 | Include LV60AA29 | ||||
| 23 | LV60AA58 | Include LV60AA58 | ||||
| 24 | LV60AA93 | Include LV60AA93 | ||||
| 25 | LV60AD04 | Include LV60AD04 | ||||
| 26 | LV60AD24 | Include LV60AD24 : Form INVOICE_QUANTITY_CHECK | ||||
| 27 | LV60FF0C | LV60FF0C | ||||
| 28 | LV60FF0F | Fehlerprotokoll - Anzeige | ||||
| 29 | LV60FF0K | Update Billing Plans from Header | ||||
| 30 | LV60FF0R | LV60FF0R | ||||
| 31 | LV60FF0T | Reading the payments to be settled in the customer billing document | ||||
| 32 | LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | ||||
| 33 | LV60FFCC | Fakturierungsplan: Formroutinen für Zahlungskarten | ||||
| 34 | LV60FFML | Invoice plan routines | ||||
| 35 | LV60FILO | Include LV60FILO | ||||
| 36 | LV60FOCC | Fakturierungsplan: PBO-Module für Zahlungskarten | ||||
| 37 | LV60FOLO | Include LV60FOLO | ||||
| 38 | LV60FPSC | Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen | ||||
| 39 | LV60FTOP | Billing Plan: TOP | ||||
| 40 | LVAC1F0M | Unterprogramme (m*) | ||||
| 41 | LVFRR071 | Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI | ||||
| 42 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 43 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 44 | LVFRRTOP | Global dates of revenue recognition | ||||
| 45 | LVKMPF0L | Include Kreditcheck | ||||
| 46 | LWSSA_DOC_CHLOGF05 | Include LWSSA_DOC_CHLOGF05 | ||||
| 47 | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ||||
| 48 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 49 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 50 | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ||||
| 51 | MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | ||||
| 52 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 53 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 54 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 55 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 56 | RMCSS008 | RMCSS008 | ||||
| 57 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 58 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 59 | RVADINPLDP | Report RVADINPLDP | ||||
| 60 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 61 | RVSCD100 | Display Document Changes | ||||
| 62 | RVSCD300 | Display Document Changes | ||||
| 63 | RVSCNF01 | Forms for reading a project or a version of a project | ||||
| 64 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 65 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 66 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 67 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 68 | SDFAS133 | SFAS 133/138 SD | ||||
| 69 | SDFASDTA | SFAS 133/138 im SD - Delta Report | ||||
| 70 | SDFASTOP | Include SDFASTOP | ||||
| 71 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 72 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 73 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 74 | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ||||
| 75 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |