Where Used List (Program) for SAP ABAP Function Module FI_VENDOR_CHECK (FI: Kreditoren prüfen)
SAP ABAP Function Module 
FI_VENDOR_CHECK (FI: Kreditoren prüfen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
IFMKKA2 | AT SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor |  FMKO |
EA-PS |
 EA-PS |
| 2 | Program |
LEPIC_EBRI03 | Include LEPIC_EBRI03 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 3 | Program |
LFDM_AR_SERVICES_ITEMI01 | Include LFDM_AR_SERVICES_ITEMI01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 4 | Program |
LMR1MF0J | BATCHRECHNUNG_ERFASSEN | MRM |
APPL |
SAP_APPL |
| 5 | Program |
LMR1MI47 | Logistics invoice verif.: determine tax calculation schema | MRM |
APPL |
SAP_APPL |
| 6 | Program |
LMRM_BAPIF0Y | Include LMRM_BAPIF0Y | MRM |
APPL |
SAP_APPL |
| 7 | Program |
MV13AFMK | Payment Cards: Select Address Data | VKON |
APPL |
SAP_APPL |
| 8 | Program |
RCOPCA46 | Derive Partner Profit Center in Sales: Callbacks | KE1 |
APPL |
SAP_FIN |
