Where Used List (Program) for SAP ABAP Transaction Code FK01 (Create Vendor (Accounting))
SAP ABAP Transaction Code
FK01 (Create Vendor (Accounting)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LV09CF92 | Include LV09CF92 | ||||
| 2 | MF02KFO0 | Vendor Master: Form Routines (FI) O* | ||||
| 3 | MM08RI10 | MM08RI10 | ||||