Where Used List (Program) for SAP ABAP Class Method CL_FIN_APAR_SWITCH_CHECK-FIN_APAR_PAYMT_ADV (Switch-Check Class FIN APAR)
SAP ABAP Class Method
CL_FIN_APAR_SWITCH_CHECK - FIN_APAR_PAYMT_ADV (Switch-Check Class FIN APAR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 2 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 3 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 4 | LVV02FG1 | Coding Generated for Customer Batch Input | ||||
| 5 | LWYL1FG1 | Generated Coding for Adoption of Data, Vendor Master Record | ||||
| 6 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 7 | MF02DFZ0 | Customer Master: FORM Routines Z* | ||||
| 8 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||||
| 9 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 10 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 11 | RFBIDE01 | ?... | ||||
| 12 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 13 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 14 | RFBIKR00 | Batch Input Interface for Vendors | ||||
| 15 | RFBIKR01 | ?... | ||||
| 16 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send |