Where Used List (Program) for SAP ABAP Table FLFM2 (Change document structure; generated by RSSCD000)
SAP ABAP Table FLFM2 (Change document structure; generated by RSSCD000) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | FF02KCDV | FF02KCDV | FBK | APPL | SAP_FIN |
2 | Program | KREDTOPM | Vendor Master: Data Definitions (Purchasing Organization Data) | WLIF | APPL | SAP_APPL |
3 | Program | LFA2KTOP | LFA2KTOP | FBK | APPL | SAP_FIN |
4 | Program | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Program | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Program | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | VS | APPL | SAP_APPL |
7 | Program | LJG21F0Z | LJG21F0Z | JMDGEN | IS-M | IS-M |
8 | Program | LKD02F03 | LKD02F03 | VSV | APPL | SAP_APPL |
9 | Program | LKTVXF14 | LKTVXF14 | CVCD | PI_APPL | SAP_APPL |
10 | Program | LMASS_VENDOR_UTILITIESF01 | Include LMASS_VENDOR_UTILITIESF01 | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
11 | Program | LMASS_VENDOR_UTILITIESF02 | Include LMASS_VENDOR_UTILITIESF02 | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
12 | Program | LMASS_VENDOR_UTILITIESTOP | LMASS_VENDOR_UTILITIESTOP | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
13 | Program | LVMD_BTE_OUTBOUNDF01 | Include LVMD_BTE_OUTBOUNDF01 | VMD_INTERFACE | APPL | SAP_APPL |
14 | Program | LVV02F3N | FILL_APPL_STRUCTURES | VSV | APPL | SAP_APPL |
15 | Program | LWY02TOP | t | WLIF | APPL | SAP_APPL |
16 | Program | LWY13F01 | Include LWY13F01; form routines, function group WY13 | WLIF | APPL | SAP_APPL |
17 | Program | MASS_VENDOR_SITE_FRM | Include MASS_VENDOR_SITE_FRM | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
18 | Program | MF02KFMA | Vendor Master Record: Form routines(MM) A* | WLIF | APPL | SAP_APPL |
19 | Program | MF02KFML | Vendor Master Record: Form Routines(MM) L* | WLIF | APPL | SAP_APPL |
20 | Program | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | WLIF | APPL | SAP_APPL |
21 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
22 | Program | RWYDVTOP | Data structures for report RWYDV00 | WLIF | APPL | SAP_APPL |