Where Used List (SHI3) for SAP ABAP Transaction Code F.19 (G/L: Goods/Invoice Received Clearing)
SAP ABAP Transaction Code F.19 (G/L: Goods/Invoice Received Clearing) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 SHI3  FSMN FSMN FIGL  APPL  SAP_FIN 
2 SHI3  GLFLEXMEN GLFLEXMEN GLT0  APPL  SAP_FIN