Where Used List (Transaction Code) for SAP ABAP Program RFKOPR00 (Vendor Appraisal with OI Sorted List)
SAP ABAP Program
RFKOPR00 (Vendor Appraisal with OI Sorted List) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | S_ALR_87010035 | Vendor Payment History | ||||
| 2 | S_ALR_87012085 | Vendor Payment History | ||||
| 3 | S_ALR_87101154 | Domestic | ||||
| 4 | S_ALR_87101155 | International | ||||