Where Used List (SHI3) for SAP ABAP Transaction Code S_ALR_87012240 (Customer / Vendor / G/L Account)
SAP ABAP Transaction Code 
S_ALR_87012240 (Customer / Vendor / G/L Account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  SHI3 |
FDMN_REP_BR | FDMN_REP_BR |  J1BA |
APPL |
 SAP_APPL |
