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