Where Used List (Program) for SAP ABAP Table FPLAVB (Reference Structure for XFPLA/YFPLA)
SAP ABAP Table
FPLAVB (Reference Structure for XFPLA/YFPLA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/LCRM_EXECUTIONTOP | /SPE/LCRM_EXECUTIONTOP | ||||
| 2 | COPYDATA | COPYDATA | ||||
| 3 | COPYLISA | Data Definition of the Reference Order for Creating Deliveries | ||||
| 4 | DPBP_DECLARATIONS | Include DPBP_DECLARATIONS | ||||
| 5 | ENH_REBATE_S469RB | Reorganizing rebate-relevant data from billing documents | ||||
| 6 | ENH_REBATE_S469RC | Comparison of Rebate-Relevant Data in Billing Documents and S469 | ||||
| 7 | FPLADATA | Include LV50RF03 | ||||
| 8 | FPLADATF | Include LV50RF03 | ||||
| 9 | FV45CTOP | FV45CTOP | ||||
| 10 | FV45KFAK_VBAK_FUELLEN_ZAKAKOM | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 11 | L080KO1V | Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 12 | L0ML8O01 | Additional fields: screens | ||||
| 13 | LCJBPF02 | UPDATE_GLOBAL_TABLES | ||||
| 14 | LCJBPF03 | LCJBPF03 | ||||
| 15 | LCJBPF06 | LCJBPF06 | ||||
| 16 | LCJBPTOP | Include LCJBPTOP | ||||
| 17 | LCJBQF04 | LCJBQF04 | ||||
| 18 | LCJBQI04 | LCJBQI04 | ||||
| 19 | LCK01TOP | LCK01TOP | ||||
| 20 | LCNPPF08 | LCNPPF08 | ||||
| 21 | LCNPPF09 | LCNPPF09 | ||||
| 22 | LCNPPF0A | LCNPPF0A | ||||
| 23 | LCNPPF0D | LCNPPF0D | ||||
| 24 | LCNPPF0F | LCNPPF0F | ||||
| 25 | LCNPPTOP | Include LCNPPTOP | ||||
| 26 | LCNPQF04 | LCNPQF04 | ||||
| 27 | LCNPQI07 | LCNPQI07 | ||||
| 28 | LCRMAF0H | Include LCRMAF0H | ||||
| 29 | LCRMATOP | LCRMATOP | ||||
| 30 | LEEWA_ORDERF09 | Include LEEWA_ORDERF09 | ||||
| 31 | LKA01F01 | Bewertung von Materialkomponenten: Hilfsroutinen | ||||
| 32 | LKALKF03 | Include LKALKF03 | ||||
| 33 | LKAORF01 | Include LKAORF01 | ||||
| 34 | LKAORTOP | Include LKAORTOP | ||||
| 35 | LMLRPTOP | Include LMLRPTOP | ||||
| 36 | LMRMNF2C | Convert ESKL into BAPI format | ||||
| 37 | LMRMNF48 | Include LV50R_CREACQP | ||||
| 38 | LOI0_SALESDOCUMENTF01 | Include LOI0_SALESDOCUMENTF01 | ||||
| 39 | LV21BTOP | INCLUDE LV21BTOP | ||||
| 40 | LV45CFDB | Include LV05DFBF | ||||
| 41 | LV45IFDM | Include LV45IFDM | ||||
| 42 | LV45P038 | Include LV45P038 | ||||
| 43 | LV46GTOP | Include LV45YTOP | ||||
| 44 | LV60AB27 | Include LV60AB27 | ||||
| 45 | LV60CF22 | LV60CF22 | ||||
| 46 | LV60FF0D | LV60FF0D | ||||
| 47 | LV60FF0K | Update Billing Plans from Header | ||||
| 48 | LV60FF0R | LV60FF0R | ||||
| 49 | LV60FF0T | Reading the payments to be settled in the customer billing document | ||||
| 50 | LV60FF0U | LV60FF0U | ||||
| 51 | LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | ||||
| 52 | LV60FFCC | Fakturierungsplan: Formroutinen für Zahlungskarten | ||||
| 53 | LV60FPSC | Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen | ||||
| 54 | LV60FTOP | Billing Plan: TOP | ||||
| 55 | LVAC1F0M | Unterprogramme (m*) | ||||
| 56 | LVFRR068 | Include LVFRR068 - Form: CREATE_FORECAST_SINGLE_STEP | ||||
| 57 | LVFRR069 | Include LVFRR069 - Form: CREATE_FORECAST_MULTI_STEP | ||||
| 58 | LVFRR070 | Include LVFRR070 - Form: DETERMINE_ITEM_VALUE_MULTI | ||||
| 59 | LVFRRF0A | Include LVFRRF0A - Forms with first letter 'A' | ||||
| 60 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 61 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 62 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 63 | LVFRRF0I | Include LVFRRF0I - Forms with first letter 'I' | ||||
| 64 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 65 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 66 | LVFRRF0U | Include LVFRRF0U - Forms with first letter 'U' | ||||
| 67 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 68 | LVKMPF0L | Include Kreditcheck | ||||
| 69 | LWB2ETOP | LWB2ETOP | ||||
| 70 | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ||||
| 71 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 72 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 73 | MV45AF0Z_CCARD_KONTENFIND_VORB | MV45AF0Z_CCARD_KONTENFIND_VORB | ||||
| 74 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 75 | RCNNETOP | Include RCNNETOP | ||||
| 76 | RCNNEUPD | Asynchronous Network Costing: Planned Costs and Payments | ||||
| 77 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 78 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 79 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 80 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 81 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 82 | RV60FUS3 | User Exit From SAPLV60F, Bill. Plan: Deadline Proposal From Source Doc | ||||
| 83 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 84 | SAPDBKMV | SAPDBKMV | ||||
| 85 | SDS060RB | Reorganizing rebate-relevant data from billing documents | ||||
| 86 | SDS060RC | Settling rebate-relevant data in billing documents and S060 | ||||
| 87 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 88 | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ||||
| 89 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |