Where Used List (Program) for SAP ABAP Transaction Code FK08 (Confirm Vendor Individually (Acctng))
SAP ABAP Transaction Code FK08 (Confirm Vendor Individually (Acctng)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN