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