Where Used List (Program) for SAP ABAP Message Number F2-042 (F2)
SAP ABAP Message Number
F2 - 042 (F2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | ||||
| 2 | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | ||||
| 3 | LFI_INTF11 | Include LFI_INTF11 | ||||
| 4 | LJKSDCONTRACT_PARTNERFUNCF01 | Include LJKSDCONTRACT_PARTNERFUNCF01 | ||||
| 5 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 6 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 7 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 8 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 9 | MF69XF01 | MF69XF01 | ||||
| 10 | RFEXBLK0 | Export Execution Data | ||||
| 11 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 12 | RFVIZWT10 | Payment Data Change | ||||
| 13 | RMCHACTK | Activate Planned Changes in Vendor Master |