Where Used List (SHI3) for SAP ABAP Transaction Code FN09 (Create Borrower's Note Order)
SAP ABAP Transaction Code FN09 (Create Borrower's Note Order) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 SHI3  FNMS FNMS FVVD  EA-FINSERV  EA-FINSERV