Where Used List (Program) for SAP ABAP Transaction Code FK02 (Change Vendor (Accounting))
SAP ABAP Transaction Code 
FK02 (Change Vendor (Accounting)) is used by
SHI3 (6)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
J_1IE_RCT_UPDATE | Update Process for Relevant Contracts Tax |  ID-FI-WT |
APPL |
 SAP_FIN |
| 2 | Program |
MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF |
APPL |
SAP_APPL |
| 3 | Program |
RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL |
APPL |
SAP_APPL |
| 4 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 5 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 6 | Program |
RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 7 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 8 | Program |
SAPS0BFI0 | Program SAPS0BFI0 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
