Where Used List (Program) for SAP ABAP Message Number F2-302 (F2)
SAP ABAP Message Number
F2 - 302 (F2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ||||
| 2 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 3 | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | ||||
| 4 | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | ||||
| 5 | MF02DFB0 | Customer Master: Form Routines B* | ||||
| 6 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 7 | MF02KFB0 | Vendor Master: Form Routines (FI) B* | ||||
| 8 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 9 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 10 | RFWT1000F01 | Include RFWT1000F01 | ||||