Where Used List (Program) for SAP ABAP Transaction Code FN20 (Create borrower's note offer)
SAP ABAP Transaction Code 
FN20 (Create borrower's note offer) is used by
SHI3 (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFVDORD0 | Borrower's Note Loan Order Overview |  FVVD |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
SAPLFVVD_ENTER | SAPLFVVD_ENTER | FVVD |
EA-FINSERV |
EA-FINSERV |
