Where Used List (Program) for SAP ABAP Table FPLTVB (Reference Structure for XFPLT/YFPLT)
SAP ABAP Table FPLTVB (Reference Structure for XFPLT/YFPLT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SPE/LCRM_EXECUTIONTOP | /SPE/LCRM_EXECUTIONTOP | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
2 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
3 | Program | COPYDATA | COPYDATA | VA | APPL | SAP_APPL |
4 | Program | COPYLISA | Data Definition of the Reference Order for Creating Deliveries | VL | APPL | SAP_APPL |
5 | Program | DPBP_DECLARATIONS | Include DPBP_DECLARATIONS | DPBP | EA-PLM | EA-APPL |
6 | Program | ENH_REBATE_S469RB | Reorganizing rebate-relevant data from billing documents | RBT_ENH | EA-ISSE | EA-APPL |
7 | Program | ENH_REBATE_S469RC | Comparison of Rebate-Relevant Data in Billing Documents and S469 | RBT_ENH | EA-ISSE | EA-APPL |
8 | Program | FJHBONT06TOP | Include FJHBONT06TOP | JAS | IS-M | IS-M |
9 | Program | FPLTDATA | FPLTDATA | VZ | APPL | SAP_APPL |
10 | Program | FPLTDATF | Save Shipment Costs | VZ | APPL | SAP_APPL |
11 | Program | FV45CTOP | FV45CTOP | VA | APPL | SAP_APPL |
12 | Program | FV45KFAK_VBAK_FUELLEN_ZAKAKOM | Lesen Land zum Benutzer über MOLGA im HR-System | VA | APPL | SAP_APPL |
13 | Program | FV45PF0F_FAKTURIERUNGSPLAN_LES | Include FV45PF0F_FAKTURIERUNGSPLAN_LES | VA | APPL | SAP_APPL |
14 | Program | IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ID-SD-CN | APPL | SAP_APPL |
15 | Program | L080KO1V | Determines 'source partner'. The entry partner exists in this KNVP. | VS0C | APPL | SAP_APPL |
16 | Program | L0ML8O01 | Additional fields: screens | ML | APPL | SAP_APPL |
17 | Program | LCJBPF02 | UPDATE_GLOBAL_TABLES | CNFP | APPL | SAP_APPL |
18 | Program | LCJBPF06 | LCJBPF06 | CNFP | APPL | SAP_APPL |
19 | Program | LCJBQF04 | LCJBQF04 | CNFP | APPL | SAP_APPL |
20 | Program | LCJBQI04 | LCJBQI04 | CNFP | APPL | SAP_APPL |
21 | Program | LCK01TOP | LCK01TOP | CK | APPL | SAP_FIN |
22 | Program | LCNPPF06 | LCNPPF06 | CNFP | APPL | SAP_APPL |
23 | Program | LCNPPF07 | LCNPPF07 | CNFP | APPL | SAP_APPL |
24 | Program | LCNPPF08 | LCNPPF08 | CNFP | APPL | SAP_APPL |
25 | Program | LCNPPF09 | LCNPPF09 | CNFP | APPL | SAP_APPL |
26 | Program | LCNPPF0A | LCNPPF0A | CNFP | APPL | SAP_APPL |
27 | Program | LCNPPF0D | LCNPPF0D | CNFP | APPL | SAP_APPL |
28 | Program | LCNPPF0F | LCNPPF0F | CNFP | APPL | SAP_APPL |
29 | Program | LCNPPTOP | Include LCNPPTOP | CNFP | APPL | SAP_APPL |
30 | Program | LCNPQF04 | LCNPQF04 | CNFP | APPL | SAP_APPL |
31 | Program | LCNPQI07 | LCNPQI07 | CNFP | APPL | SAP_APPL |
32 | Program | LCRMAF0H | Include LCRMAF0H | CRM | PI_APPL | SAP_APPL |
33 | Program | LCRMATOP | LCRMATOP | CRM | PI_APPL | SAP_APPL |
34 | Program | LDPBP_DIPF13 | Include LDPBP_DIPF13 | DPBP | EA-PLM | EA-APPL |
35 | Program | LEEWA_ORDERF09 | Include LEEWA_ORDERF09 | EEWA | IS-U/CCS | IS-UT |
36 | Program | LJ1BGTOP | LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include) | J1BA | APPL | SAP_APPL |
37 | Program | LJHF2F0D | ACCOUNTING_HEAD_LINE | JAS | IS-M | IS-M |
38 | Program | LKA01F01 | Bewertung von Materialkomponenten: Hilfsroutinen | KPKA | APPL | SAP_APPL |
39 | Program | LKALKF03 | Include LKALKF03 | KPKA | APPL | SAP_APPL |
40 | Program | LKAORF01 | Include LKAORF01 | KPKA | APPL | SAP_APPL |
41 | Program | LKAORTOP | Include LKAORTOP | KPKA | APPL | SAP_APPL |
42 | Program | LKKAGF51 | Results Analysis, Include | KKAG | APPL | SAP_FIN |
43 | Program | LKKAGTOP | Data Definition Results Analysis | KKAG | APPL | SAP_FIN |
44 | Program | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT | APPL | SAP_APPL |
45 | Program | LMCS1TOP | LMCS1TOP | MCS | APPL | SAP_APPL |
46 | Program | LMCS6F10 | LMCS6F10 | MCS | APPL | SAP_APPL |
47 | Program | LMLRPTOP | Include LMLRPTOP | ML | APPL | SAP_APPL |
48 | Program | LMRMNF2C | Convert ESKL into BAPI format | MRM | APPL | SAP_APPL |
49 | Program | LMRMNF48 | Include LV50R_CREACQP | MRM | APPL | SAP_APPL |
50 | Program | LOI0_SALESDOCUMENTF01 | Include LOI0_SALESDOCUMENTF01 | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
51 | Program | LRISK001 | LRISK001 | VKM | APPL | SAP_APPL |
52 | Program | LV05IFIN | . | VZ | APPL | SAP_APPL |
53 | Program | LV05ITO2 | LV05ITO2 | VZ | APPL | SAP_APPL |
54 | Program | LV21DF0S | INCLUDE LV21DF0S | VFC | APPL | SAP_APPL |
55 | Program | LV21DTOP | INCLUDE LV21DTOP | VFC | APPL | SAP_APPL |
56 | Program | LV45CFDB | Include LV05DFBF | VA | APPL | SAP_APPL |
57 | Program | LV45IFDM | Include LV45IFDM | VA | APPL | SAP_APPL |
58 | Program | LV45P038 | Include LV45P038 | VA | APPL | SAP_APPL |
59 | Program | LV45UF0R | Update Sales Documents | VA | APPL | SAP_APPL |
60 | Program | LV46GTOP | Include LV45YTOP | VA | APPL | SAP_APPL |
61 | Program | LV60AA31 | Include LV60AA31 | VF | APPL | SAP_APPL |
62 | Program | LV60AA93 | Include LV60AA93 | VF | APPL | SAP_APPL |
63 | Program | LV60AB27 | Include LV60AB27 | VF | APPL | SAP_APPL |
64 | Program | LV60BF0C | Subroutines in SAPLV60B with first letter: a | VF | APPL | SAP_APPL |
65 | Program | LV60BTOP | LV60BTOP | VF | APPL | SAP_APPL |
66 | Program | LV60CF22 | LV60CF22 | VF | APPL | SAP_APPL |
67 | Program | LV60FF0D | LV60FF0D | VF | APPL | SAP_APPL |
68 | Program | LV60FF0K | Update Billing Plans from Header | VF | APPL | SAP_APPL |
69 | Program | LV60FF0R | LV60FF0R | VF | APPL | SAP_APPL |
70 | Program | LV60FF0T | Reading the payments to be settled in the customer billing document | VF | APPL | SAP_APPL |
71 | Program | LV60FF0U | LV60FF0U | VF | APPL | SAP_APPL |
72 | Program | LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | VF | APPL | SAP_APPL |
73 | Program | LV60FFCC | Fakturierungsplan: Formroutinen für Zahlungskarten | VF | APPL | SAP_APPL |
74 | Program | LV60FFML | Invoice plan routines | VF | APPL | SAP_APPL |
75 | Program | LV60FILO | Include LV60FILO | VF | APPL | SAP_APPL |
76 | Program | LV60FOCC | Fakturierungsplan: PBO-Module für Zahlungskarten | VF | APPL | SAP_APPL |
77 | Program | LV60FOLO | Include LV60FOLO | VF | APPL | SAP_APPL |
78 | Program | LV60FPSC | Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen | VF | APPL | SAP_APPL |
79 | Program | LV60FTOP | Billing Plan: TOP | VF | APPL | SAP_APPL |
80 | Program | LVAC1F0M | Unterprogramme (m*) | VACR | APPL | SAP_APPL |
81 | Program | LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | VED | APPL | SAP_APPL |
82 | Program | LVEDCTOP | Include LVEDCTOP | VED | APPL | SAP_APPL |
83 | Program | LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | VED | APPL | SAP_APPL |
84 | Program | LVEDETOP | EDI QUOTES: Datendefinitionen | VED | APPL | SAP_APPL |
85 | Program | LVFRR068 | Include LVFRR068 - Form: CREATE_FORECAST_SINGLE_STEP | VFE | APPL | SAP_APPL |
86 | Program | LVFRR069 | Include LVFRR069 - Form: CREATE_FORECAST_MULTI_STEP | VFE | APPL | SAP_APPL |
87 | Program | LVFRR070 | Include LVFRR070 - Form: DETERMINE_ITEM_VALUE_MULTI | VFE | APPL | SAP_APPL |
88 | Program | LVFRR071 | Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI | VFE | APPL | SAP_APPL |
89 | Program | LVFRRF0A | Include LVFRRF0A - Forms with first letter 'A' | VFE | APPL | SAP_APPL |
90 | Program | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | VFE | APPL | SAP_APPL |
91 | Program | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | VFE | APPL | SAP_APPL |
92 | Program | LVFRRF0I | Include LVFRRF0I - Forms with first letter 'I' | VFE | APPL | SAP_APPL |
93 | Program | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | VFE | APPL | SAP_APPL |
94 | Program | LVFRRF0T | Include LVFRRF0T - Forms with first letter 'T' | VFE | APPL | SAP_APPL |
95 | Program | LVFRRF0U | Include LVFRRF0U - Forms with first letter 'U' | VFE | APPL | SAP_APPL |
96 | Program | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | VFE | APPL | SAP_APPL |
97 | Program | LVFRRTOP | Global dates of revenue recognition | VFE | APPL | SAP_APPL |
98 | Program | LVKMP001 | LVKMP001 | VKM | APPL | SAP_APPL |
99 | Program | LVKMPF0I | Include Kreditcheck | VKM | APPL | SAP_APPL |
100 | Program | LVKMPF0L | Include Kreditcheck | VKM | APPL | SAP_APPL |
101 | Program | LVPRIF01 | FORM Routines: Print Terms of Payment | VD | APPL | SAP_APPL |
102 | Program | LWB2ETOP | LWB2ETOP | WB2B | EA-GLTRADE | EA-GLTRADE |
103 | Program | LWRGO_3FD0 | Include LWRGO_3FD0 | WZRE | APPL | SAP_APPL |
104 | Program | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | WOST | EA-RETAIL | EA-RETAIL |
105 | Program | MILESTONE_BILLING_GRANTS_F01 | Include MILESTONE_BILLING_GRANTS_F01 | GMBILLING_E | EA-PS | EA-PS |
106 | Program | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | VA | APPL | SAP_APPL |
107 | Program | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | VA | APPL | SAP_APPL |
108 | Program | MV45AF0Z_CCARD_KONTENFIND_VORB | MV45AF0Z_CCARD_KONTENFIND_VORB | VA | APPL | SAP_APPL |
109 | Program | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | VA | APPL | SAP_APPL |
110 | Program | MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | MV45AF0Z_ZAHLUNGSKARTEN_BEARBE | VA | APPL | SAP_APPL |
111 | Program | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | VA | APPL | SAP_APPL |
112 | Program | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA | APPL | SAP_APPL |
113 | Program | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
114 | Program | RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA | APPL | SAP_APPL |
115 | Program | RCNNETOP | Include RCNNETOP | KPKA | APPL | SAP_APPL |
116 | Program | RCNNEUPD | Asynchronous Network Costing: Planned Costs and Payments | KPKA | APPL | SAP_APPL |
117 | Program | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | FF | APPL | SAP_FIN |
118 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
119 | Program | RMCS1US2 | Free Goods - Posting Function | VMOD | APPL | SAP_APPL |
120 | Program | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | MCV | APPL | SAP_APPL |
121 | Program | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | MCV | APPL | SAP_APPL |
122 | Program | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | MCV | APPL | SAP_APPL |
123 | Program | RNWCHEARE | Print program for invoices | NCH1 | IS-H | IS-H |
124 | Program | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 | IS-H | IS-H |
125 | Program | ROGBILLS | Synchronize billing plans | HT_SW_LICENSE_BUMP_VERS | DIMP | ECC-DIMP |
126 | Program | RV60FUS3 | User Exit From SAPLV60F, Bill. Plan: Deadline Proposal From Source Doc | VMOD | APPL | SAP_APPL |
127 | Program | RVADIN01 | Print program for invoices | VFD | APPL | SAP_APPL |
128 | Program | RVADIN02 | Printprogram for invoices | HT_SW_PRINTING | DIMP | ECC-DIMP |
129 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
130 | Program | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM | APPL | SAP_APPL |
131 | Program | S3VBAKRL | Archiving orders: Reload program | VZ | APPL | SAP_APPL |
132 | Program | S3VBRKRL | Archiving billing documents: Reload program | VZ | APPL | SAP_APPL |
133 | Program | SDBONT06 | Update billing documents | VKON | APPL | SAP_APPL |
134 | Program | SDBON_CHECK_IM | Check Report for Comparison of SD Index / Selection Using Appl. Tables | VKON | APPL | SAP_APPL |
135 | Program | SDFAS133 | SFAS 133/138 SD | VA | APPL | SAP_APPL |
136 | Program | SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | VZ | APPL | SAP_APPL |
137 | Program | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | VZ | APPL | SAP_APPL |
138 | Program | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | VZ | APPL | SAP_APPL |
139 | Program | SDS060RB | Reorganizing rebate-relevant data from billing documents | VF | APPL | SAP_APPL |
140 | Program | SDS060RC | Settling rebate-relevant data in billing documents and S060 | VF | APPL | SAP_APPL |
141 | Program | SDWTKTNA | Reorganization Statistics for Value Contracts | VA | APPL | SAP_APPL |
142 | Program | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | VD_PDF | APPL | SAP_APPL |
143 | Program | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | VA | APPL | SAP_APPL |
144 | Program | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | UKM_VKM | PI_APPL | SAP_APPL |