Where Used List (SHI3) 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 SHI3  FKMN FKMN FIBP  APPL  SAP_FIN