Where Used List (Class) for SAP ABAP Transaction Code FK02 (Change Vendor (Accounting))
SAP ABAP Transaction Code FK02 (Change Vendor (Accounting)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_IM_FPCR_VENDOR_BENE
Method: IF_EX_SCMG_CASE_FCODE_S~EXECUTE 		Imp. Class for BAdI Imp. FPCR_VENDOR_BENE FIN_PCR  APPL  SAP_FIN 
2 Class  CL_IM_FPCR_VENDOR_OPPONENT
Method: IF_EX_SCMG_CASE_FCODE_S~EXECUTE 		Imp. Class for BAdI Imp. FPCR_VENDOR_OPPONENT FIN_PCR  APPL  SAP_FIN