Where Used List (Program) for SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen)
SAP ABAP Function Module
FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | ||||
| 2 | LF040I00 | PAI Modules | ||||
| 3 | LF0KAF17 | Include LF0KAF17 | ||||
| 4 | LFACIF24 | CHECK_SINGLE_EMPFB | ||||
| 5 | LFDCBI01 | Include LFDCBI01 | ||||
| 6 | LMR1MF11 | EMPFB_CHECK | ||||
| 7 | LMRM_BAPIF22 | Include LMRM_BAPIF22 | ||||
| 8 | MF05AI00_EMPFB_PRUEFEN | EMPFB_PRUEFEN | ||||
| 9 | MF05AI00_OD_AUSGLEICHSDATEN | OD_AUSGLEICHSDATEN | ||||
| 10 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 11 | MM08RI10 | MM08RI10 |