Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-KTOKK (LFA1)
SAP ABAP Table/Structure Field LFA1 - KTOKK (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /NFM/RBSL | Direct Input Customer: Change Exchange Key | /NFM/CA | DIMP | ECC-DIMP |
2 | Program | /TDAG/LCP_LB14F01 | Include /TDAG/LCP_LB14F01 | /TDAG/CP | TDAGBCA | |
3 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
4 | Program | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
5 | Program | CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | CNVA_CCD_ANA | DMIS | DMIS |
6 | Program | CNV_20551_FORMS_FIND_MD | Determination routines for master data | CNV_20551 | DMIS | DMIS |
7 | Program | CNV_20551_MAINTAIN_OBJECT | Maintain org. units and master data for clean-up | CNV_20551 | DMIS | DMIS |
8 | Program | CNV_20900_CHECK_LIFNR_FORMS | Include CNV_20800_CHECK_RANGE_FORMS | CNV_20900 | DMIS | DMIS |
9 | Program | CNV_20900_CHECK_LIFNR_KTOKK | Check vendors with changed account group regarding field statuses | CNV_20900 | DMIS | DMIS |
10 | Program | CNV_20900_CHECK_LIFNR_TOP | Include CNV_20800_CHECK_RANGE_TOP | CNV_20900 | DMIS | DMIS |
11 | Program | CNV_2090_CHECK_COMP_FORMS | Include CNV_20900_CHECK_COMP_FORMS | CNV_20900 | DMIS | DMIS |
12 | Program | GRPCRTA_MGLOPURPIR02C1 | Purchase Orders without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Program | GRPCRTA_MGLOPURTP06C1 | Evaluation of Invoice Verification Without Goods Receipt | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
14 | Program | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Program | GRPCRTA_MGLOPURTP06C1_TOP | Include GRPCRTA_MGLOPURTP06C1_TOP | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Program | GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
21 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
22 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
23 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
24 | Program | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF | APPL | SAP_FIN |
25 | Program | J_3RF_BIND_FI_WITH_DI_SEL | Include J_3RF_BIND_FI_WITH_DI_SEL | J3RF | APPL | SAP_FIN |
26 | Program | KREDTOPB | Top-Include Schnittstelle Betriebestamm | WLIF | APPL | SAP_APPL |
27 | Program | KREDWYT3 | Vendor Master; Restores Missing WYT3 Records | WLIF | APPL | SAP_APPL |
28 | Program | LCNV_20900F01 | Include LCNV_20900O01 | CNV_20900 | DMIS | DMIS |
29 | Program | LCNV_20900TOP | LCNV_20900TOP | CNV_20900 | DMIS | DMIS |
30 | Program | LCVCIF05 | LCVCIF05 | CVCI | PI_APPL | SAP_APPL |
31 | Program | LCVCOF04 | Configuration of BOM item | CVCI | PI_APPL | SAP_APPL |
32 | Program | LCVCOF08 | LCVCOF08 | CVCI | PI_APPL | SAP_APPL |
33 | Program | LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ME | APPL | SAP_APPL |
34 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
35 | Program | LFDCBFB0 | Include LFDCBFB0 | FFE | APPL | SAP_FIN |
36 | Program | LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | FIN1 | APPL | SAP_FIN |
37 | Program | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR | PI_APPL | SAP_FIN |
38 | Program | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | EBPP_APAR | PI_APPL | SAP_FIN |
39 | Program | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | VS | APPL | SAP_APPL |
40 | Program | LFI_AP_AR_SERVICEF01 | Allgemeine Hilfsroutinen | FBAS | APPL | SAP_FIN |
41 | Program | LFLBPC_LOVNTOP | LFLBPC_LOVNTOP | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
42 | Program | LFLBPC_MAINTAINF03 | Include LFLBPC_MAINTAINF03 | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
43 | Program | LFREGU2F01 | Include LFREGU2F01 | FIBL_PAYM | APPL | SAP_FIN |
44 | Program | LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
45 | Program | LJG21F0K | LJG21F0K | JMDGEN | IS-M | IS-M |
46 | Program | LKD02F01 | INCLUDE LKD02F01 | VSV | APPL | SAP_APPL |
47 | Program | LKTVXF03 | LKTVXF03 | CVCD | PI_APPL | SAP_APPL |
48 | Program | LMASS_VENDOR_UTILITIESF02 | Include LMASS_VENDOR_UTILITIESF02 | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
49 | Program | LMDVIF01 | LMDVIF01 | MDMI | PI_APPL | SAP_APPL |
50 | Program | LMGWLF7H | DURCHREICHEN_EINE_MARC | MGW | APPL | SAP_APPL |
51 | Program | LOIUCM_BUS_ASSOCIATETOP | LOIUCM_BUS_ASSOCIATETOP | OIU_CM | IS-OIL | IS-OIL |
52 | Program | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 | IS-OIL | IS-OIL |
53 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
54 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
55 | Program | LV02PF0D | LV02PF0D | VPD | APPL | SAP_APPL |
56 | Program | LV02PO05 | LV02PO05 | VPD | APPL | SAP_APPL |
57 | Program | LVELO10F01 | Include LVELO10F01 | ISAUTO_VLC | DIMP | ECC-DIMP |
58 | Program | LWEW3S53 | Selection screen 0503 for vendor/mster data | WEWU | APPL | SAP_APPL |
59 | Program | LWSVD_BAPIF01 | Include LWSVD_BAPIF01 | WOST | EA-RETAIL | EA-RETAIL |
60 | Program | LWY02F01 | Include LWY02F01 | WLIF | APPL | SAP_APPL |
61 | Program | LWY09F01 | Subprograms Vendor Check | WLIF | APPL | SAP_APPL |
62 | Program | LWY09F02 | Subprograms Vendor Hierarchy | WLIF | APPL | SAP_APPL |
63 | Program | LWY09TOP | Include LWY09TOP | WLIF | APPL | SAP_APPL |
64 | Program | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF | APPL | SAP_APPL |
65 | Program | MDG_BS_SUPPL_HARM | Configuration Report for Vendor Like UI | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
66 | Program | MF01AI00 | x | FBAS | APPL | SAP_FIN |
67 | Program | MF02KBET | Formroutinen Schnittstelle Betriebestamm | WLIF | APPL | SAP_APPL |
68 | Program | MF02KFB0 | Vendor Master: Form Routines (FI) B* | WLIF | APPL | SAP_APPL |
69 | Program | MF02KFK0 | Vendor Master: Form Routines (FI) K* | WLIF | APPL | SAP_APPL |
70 | Program | MF02KFMB | Vendor Master Record: Form Routines(MM) B* | WLIF | APPL | SAP_APPL |
71 | Program | MF02KFMK | Vendor Master Record: Form Routines(MM) K* | WLIF | APPL | SAP_APPL |
72 | Program | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | WLIF | APPL | SAP_APPL |
73 | Program | MF02KFN0 | Vendor Master: Form Routines (FI) N* | WLIF | APPL | SAP_APPL |
74 | Program | MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF | APPL | SAP_APPL |
75 | Program | MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF | APPL | SAP_APPL |
76 | Program | MFLQQRMAINTS21 | Include Screen 201 | FFLQ | PI_APPL | SAP_FIN |
77 | Program | MJ1IAF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
78 | Program | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
79 | Program | MJ1IBF04 | Mass Test for ABAP/4 Programs: Global Data | J1I2 | APPL | SAP_APPL |
80 | Program | MJ1IWF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
81 | Program | MJ1IXF03 | Include MJ1IXF03 - Sub-Routines For SAPMJ1IX | J1I2 | APPL | SAP_APPL |
82 | Program | MJG01FAC | Authorization Checks for Business Partners | JMDGEN | IS-M | IS-M |
83 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
84 | Program | MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF | IS-OIL | IS-OIL |
85 | Program | MOIFAIPF | INCLUDE MRN partner role PAI modules | OIF | IS-OIL | IS-OIL |
86 | Program | MOIJAF02_AUTHORITY_CHECK_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
87 | Program | MOIJAF02_CHECK_AUTHORITY_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
88 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
89 | Program | MWBE3FE0_EXCTAB_AUFBAUEN | EXCTAB_AUFBAUEN | WFIL | APPL | SAP_APPL |
90 | Program | MWBE3FL0_LESEN_WERKSPROFIL | LESEN_WERKSPROFIL | WFIL | APPL | SAP_APPL |
91 | Program | MWBE3FP0_PROFIL_DATEN_UEBERTRA | PROFIL_DATEN_UEBERTRAGEN | WFIL | APPL | SAP_APPL |
92 | Program | MWBE3FW0_WERKSDATEN_ZURUECKSET | WERKSDATEN_ZURUECKSETZEN | WFIL | APPL | SAP_APPL |
93 | Program | MWBE3TOP | Include LV50R_PROTF01 | WFIL | APPL | SAP_APPL |
94 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
95 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
96 | Program | RFBLBC02 | Bank chains for creditors/debtors | FIBI | APPL | SAP_FIN |
97 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
98 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
99 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
100 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
101 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
102 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
103 | Program | RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR | APPL | SAP_FIN |
104 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
105 | Program | RFKCON00 | Display/Confirm Critical Vendor Changes | FBK | APPL | SAP_FIN |
106 | Program | RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | WLIF | APPL | SAP_APPL |
107 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
108 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
109 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
110 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
111 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
112 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
113 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
114 | Program | RIMODSEL | Selektionsbild für Filterobjekte | CIF4 | PI_APPL | SAP_APPL |
115 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |
116 | Program | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN | IS-M | IS-M |
117 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
118 | Program | RMKKVZ00 | List of Vendors: Purchasing | ME | APPL | SAP_APPL |
119 | Program | RMLFMH00 | Vendor Hierarchy | WLIF | APPL | SAP_APPL |
120 | Program | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA | APPL | SAP_APPL |
121 | Program | RVVHF0004 | Include RVVHF0004 | WLIF | APPL | SAP_APPL |
122 | Program | RVVHF0025 | Include RVVHF0025 | WLIF | APPL | SAP_APPL |
123 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
124 | Program | RWBETPLD | Plant import: check routines for vendor | WFIL | APPL | SAP_APPL |
125 | Program | RWYDVE00 | Form routines for report RWYDV000, starting with E | WLIF | APPL | SAP_APPL |
126 | Program | SAPDBPYF | Logical Database SAPDBZWF | |||
127 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
128 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
129 | Program | SAPLCIFI | User Interface for APO-CIF | CIFZ | PI_APPL | SAP_APPL |
130 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
131 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
132 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
133 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
134 | Program | WRF_SINGLESHOPTOP | Include WRF_SINGLESHOPTOP | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
135 | Program | WRF_SINGLE_DEPSTORETOP | Include WRF_SINGLE_DEPSTORETOP | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
136 | Program | WSVD_VNDR_SUGG_F01 | Include WSVD_VNDR_SUGG_F01 | WOST | EA-RETAIL | EA-RETAIL |
137 | Program | _SINGLEDEPSTORE_PROFIL_DATEF01 | Include _SINGLEDEPSTORE_PROFIL_DATEF01 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |