Where Used List (Program) for SAP ABAP Table/Structure Field FPLTVB-FPLTR (FPLTVB)
SAP ABAP Table/Structure Field
FPLTVB - FPLTR (FPLTVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FV45CF0F_FPLA_KOPIEREN_POSIT01 | Include FV45CF0F_FPLA_KOPIEREN_POSIT01 | ![]() |
![]() |
![]() |
2 | ![]() |
FV45CF0F_FPLA_KOPIEREN_POSITIO | FV45CF0F_FPLA_KOPIEREN_POSITIO | ![]() |
![]() |
![]() |
3 | ![]() |
FV45KFAK_VBAK_FUELLEN_ZAKAKOM | Lesen Land zum Benutzer über MOLGA im HR-System | ![]() |
![]() |
![]() |
4 | ![]() |
LCJBPF02 | UPDATE_GLOBAL_TABLES | ![]() |
![]() |
![]() |
5 | ![]() |
LCNPPF08 | LCNPPF08 | ![]() |
![]() |
![]() |
6 | ![]() |
LDPBP_DIPF13 | Include LDPBP_DIPF13 | ![]() |
![]() |
![]() |
7 | ![]() |
LMCS6F10 | LMCS6F10 | ![]() |
![]() |
![]() |
8 | ![]() |
LV45CFDB | Include LV05DFBF | ![]() |
![]() |
![]() |
9 | ![]() |
LV60AA24 | Include LV60AA24 | ![]() |
![]() |
![]() |
10 | ![]() |
LV60AA29 | Include LV60AA29 | ![]() |
![]() |
![]() |
11 | ![]() |
LV60AA58 | Include LV60AA58 | ![]() |
![]() |
![]() |
12 | ![]() |
LV60AA93 | Include LV60AA93 | ![]() |
![]() |
![]() |
13 | ![]() |
LV60AD24 | Include LV60AD24 : Form INVOICE_QUANTITY_CHECK | ![]() |
![]() |
![]() |
14 | ![]() |
LV60FF0C | LV60FF0C | ![]() |
![]() |
![]() |
15 | ![]() |
LV60FF0F | Fehlerprotokoll - Anzeige | ![]() |
![]() |
![]() |
16 | ![]() |
LV60FF0K | Update Billing Plans from Header | ![]() |
![]() |
![]() |
17 | ![]() |
LV60FF0R | LV60FF0R | ![]() |
![]() |
![]() |
18 | ![]() |
LV60FF0T | Reading the payments to be settled in the customer billing document | ![]() |
![]() |
![]() |
19 | ![]() |
LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | ![]() |
![]() |
![]() |
20 | ![]() |
LV60FFCC | Fakturierungsplan: Formroutinen für Zahlungskarten | ![]() |
![]() |
![]() |
21 | ![]() |
LV60FFML | Invoice plan routines | ![]() |
![]() |
![]() |
22 | ![]() |
LV60FILO | Include LV60FILO | ![]() |
![]() |
![]() |
23 | ![]() |
LV60FOLO | Include LV60FOLO | ![]() |
![]() |
![]() |
24 | ![]() |
LV60FPSC | Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen | ![]() |
![]() |
![]() |
25 | ![]() |
LVAC1F0M | Unterprogramme (m*) | ![]() |
![]() |
![]() |
26 | ![]() |
LVFRR071 | Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI | ![]() |
![]() |
![]() |
27 | ![]() |
LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ![]() |
![]() |
![]() |
28 | ![]() |
LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ![]() |
![]() |
![]() |
29 | ![]() |
LVFRRTOP | Global dates of revenue recognition | ![]() |
![]() |
![]() |
30 | ![]() |
LVKMPF0L | Include Kreditcheck | ![]() |
![]() |
![]() |
31 | ![]() |
LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ![]() |
![]() |
![]() |
32 | ![]() |
MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ![]() |
![]() |
![]() |
33 | ![]() |
MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ![]() |
![]() |
![]() |
34 | ![]() |
MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ![]() |
![]() |
![]() |
35 | ![]() |
MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | ![]() |
![]() |
![]() |
36 | ![]() |
MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ![]() |
![]() |
![]() |
37 | ![]() |
MV75FF01 | MEPO_ITEM_FILL_BPUMN | ![]() |
![]() |
![]() |
38 | ![]() |
RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ![]() |
![]() |
![]() |
39 | ![]() |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | ![]() |
![]() |
![]() |
40 | ![]() |
RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
![]() |
![]() |
41 | ![]() |
RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
![]() |
![]() |
42 | ![]() |
RVADINPLDP | Report RVADINPLDP | ![]() |
![]() |
![]() |
43 | ![]() |
RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ![]() |
![]() |
![]() |
44 | ![]() |
SDFAS133 | SFAS 133/138 SD | ![]() |
![]() |
![]() |
45 | ![]() |
SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ![]() |
![]() |
![]() |
46 | ![]() |
SDWTKTNA | Reorganization Statistics for Value Contracts | ![]() |
![]() |
![]() |
47 | ![]() |
SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ![]() |
![]() |
![]() |
48 | ![]() |
SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ![]() |
![]() |
![]() |
49 | ![]() |
UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ![]() |
![]() |
![]() |