Where Used List (Transaction Code) for SAP ABAP Program SAPF130K_PDF (Vendor Balance Confirmation)
SAP ABAP Program 
SAPF130K_PDF (Vendor Balance Confirmation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Transaction Code |
F18P | Bal. Confirmation (Vendor) as PDF |  FBAS |
APPL |
 SAP_FIN |
