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