Where Used List (SHI3) for SAP ABAP Transaction Code O4EDI_VEND (Assign EDI account number to Vendor)
SAP ABAP Transaction Code 
O4EDI_VEND (Assign EDI account number to Vendor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  SHI3 |
O4T0 | O4T0 |  OIJ |
IS-OIL |
 IS-OIL |
