Where Used List (Transaction Code) for SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor)
SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Transaction Code  MKVZE Currency Change: Vendor Master Rec. ME  APPL  SAP_APPL