Where Used List (Program) for SAP ABAP Transaction Code FD33 (Display Customer Credit Management)
SAP ABAP Transaction Code
FD33 (Display Customer Credit Management) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EDC | BPMon: Data collectors for Data Consistency | ||||
| 2 | GRPCRTA_MGSDCMM10C1_FRM | Include GRPCRTA_MGSDCMM10C1_FRM | ||||
| 3 | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | ||||
| 4 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 5 | MF02CFB0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 6 | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 7 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 8 | MF42BFO0 | FI Saldenanzeige: FORM-Routinen P* | ||||
| 9 | MV86EI0U | INCLUDE MV86EI0U | ||||
| 10 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 11 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 12 | RFDKLI43 | Credit Management: Master Data List | ||||
| 13 | RFDKLI43 | Credit Management: Master Data List | ||||
| 14 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 15 | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | ||||
| 16 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 17 | RVKUSTA1 | Customer Fact Sheet | ||||
| 18 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) |