Where Used List (Program) for SAP ABAP Message Number F0-188 (F0)
SAP ABAP Message Number
F0 - 188 (F0) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ||||
| 2 | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | ||||
| 3 | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ||||
| 4 | RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ||||
| 5 | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ||||
| 6 | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ||||