Where Used List (Table) for SAP ABAP Data Element LNRZA (Account Number of the Alternative Payee)
SAP ABAP Data Element LNRZA (Account Number of the Alternative Payee) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_VENGEN - LNRZA | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_PD_BP_VENGEN - LNRZA | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
3 | Table | /MDGBPX/_S_BP_PP_BP_VENGEN - LNRZA | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
4 | Table | /SAPPSPRO/S_KBLP - LNRZA | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
5 | Table | BBP_ERP_LFA1 - LNRZA | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
6 | Table | BBP_ERP_SI_LFA1 - LNRZA | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
7 | Table | BIW_LFA1_S - LNRZA | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
8 | Table | BLFA1 - LNRZA | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
9 | Table | BSS_SPIL_GENERAL - LNRZA | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
10 | Table | BUS_DI - LNRZA | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
11 | Table | BUS_DI_EXT - LNRZA | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
12 | Table | CIFLOCBPGEN - LNRZA | General BP data for locations | CIF | PI_APPL | SAP_APPL |
13 | Table | CKBLP - LNRZA | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
14 | Table | DMF_S_LFA1 - LNRZA | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
15 | Table | FDMV - LNRZA | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
16 | Table | FILITEXTS_AP - LNRZA | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
17 | Table | FMEF_IF_POSITION - LNRZA | Item Data | FMEF | APPL | SAP_FIN |
18 | Table | FMEF_IF_POS_ACCOUNTING - LNRZA | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
19 | Table | FMRE10_A - LNRZA | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
20 | Table | FMRE10_P - LNRZA | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
21 | Table | FMR_DYNPDT - LNRZA | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
22 | Table | FMR_INTERFACE_DET - LNRZA | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
23 | Table | FMR_POSCOPY - LNRZA | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
24 | Table | IA1KBLP - LNRZA | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
25 | Table | IFMFG_MM_PRPO - LNRZA | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
26 | Table | IFMKBLD - LNRZA | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
27 | Table | IFMLFA1 - LNRZA | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
28 | Table | IFMROPOS - LNRZA | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
29 | Table | IWOLI - LNRZA | FI: Internal Interface for Automatic Worklists | FBAS | APPL | SAP_FIN |
30 | Table | J_1I_LFA1 - LNRZA | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
31 | Table | J_3RF_DKSLD_ALV_STRUCTURE - LNRZA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
32 | Table | KBFM - LNRZA | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
33 | Table | KBLD - LNRZA | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
34 | Table | KBLD_PRINT - LNRZA | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
35 | Table | KBLP - LNRZA | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
36 | Table | KBLP_ACC - LNRZA | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
37 | Table | LEINT_LFA1 - LNRZA | Bussines partner data | LEINT | EA-SCM | EA-APPL |
38 | Table | LFA1 - LNRZA | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
39 | Table | LFA1_APP_DI - LNRZA | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
40 | Table | LFA1_DI - LNRZA | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
41 | Table | LFA1_FS - LNRZA | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Table | MDG_BS_SUPPL_BP_VENGEN - LNRZA | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
43 | Table | MDG_BS_SUPPL_BP_VENGEN_OLD - LNRZA | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
44 | Table | MDG_EXTR_S_VENDOR - LNRZA | List of Vendor IDs | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
45 | Table | MDP_IL_TS_LIFNR - LNRZA | Vendor ID | MDG_BS_ECC_SUPPLIER_MDP | MDG_BS_ECC_STRUCTURE | SAP_APPL |
46 | Table | QSTRLIFNR - LNRZA | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
47 | Table | REBPC_VENDOR_DEF_VAL - LNRZA | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
48 | Table | REBPC_VENDOR_DEF_VAL_X - LNRZA | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
49 | Table | REBPVENDORCA - LNRZA | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
50 | Table | RJGBPDEF_LFA1 - LNRZA | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
51 | Table | RJMGLA - LNRZA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
52 | Table | ROIILFA1 - LNRZA | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
53 | Table | SI_LFA1 - LNRZA | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
54 | Table | SRE01 - LNRZA | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
55 | Table | SRE02 - LNRZA | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
56 | Table | SREFIELD - LNRZA | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
57 | Table | SREWF - LNRZA | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE | APPL | SAP_FIN |
58 | Table | TIVBPVENDORGEN - LNRZA | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
59 | Table | TXI_KBLP - LNRZA | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
60 | Table | TXI_LFA1 - LNRZA | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
61 | Table | VKBLP - LNRZA | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
62 | Table | VMDS_EI_VMD_CENTRAL_DATA - LNRZA | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
63 | Table | WPLFA1 - LNRZA | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
64 | Table | WTY_LFA1_I - LNRZA | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
65 | Table | WTY_LFA1_V - LNRZA | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |