Where Used List (Class) for SAP ABAP Table/Structure Field LFA1-LAND1 (LFA1)
SAP ABAP Table/Structure Field LFA1 - LAND1 (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Class |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | /KYK/OPS_MM | APPL | SAP_APPL |
3 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_DIV
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
4 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
5 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID_LIST
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
6 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
7 | Class |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
8 | Class |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
9 | Class |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
10 | Class |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
11 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
12 | Class |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
13 | Class |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
14 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
15 | Class |
CL_ERP_SE_LFA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
16 | Class |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
17 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_GENERAL_DATA
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
18 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
19 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
20 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
21 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
22 | Class |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
23 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
24 | Class |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
25 | Class |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
26 | Class |
CL_IM_FPCR_CHANGE_BEFORE_S Method: IF_EX_SCMG_CHNG_BFR_STR_S~CHANGE
|
Imp. class for BAdI imp. FPCR_CHANGE_BEFORE_S | FIN_PCR | APPL | SAP_FIN |
27 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
28 | Class |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ID-FI-ES | APPL | SAP_FIN |
29 | Class |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ID-FI-IT | APPL | SAP_FIN |
30 | Class |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | J1AF | APPL | SAP_APPL |
31 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
32 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_VENDOR_INFO
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
33 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
34 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_VENGEN
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
35 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: HEADER_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
36 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: ITEM_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
37 | Class |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | MMPUR_UI_MODEL | APPL | SAP_APPL |
38 | Class |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | MMPUR_UI_MODEL | APPL | SAP_APPL |
39 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
40 | Class |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
41 | Class |
CL_OPS_SE_A2A_BPS_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_VEN
|
CL_OPS_SE_A2A_BPS_REPL_OUT | OPS_SE_A2A_BPS_SFWS_SC | APPL | SAP_APPL |
42 | Class |
CL_PP_MRP_COCKPIT_DPC_EXT Method: SUPPLIERS_GET_ENTITYSET
|
Data Provider Secondary Class | ODATA_PP_MRP | APPL | SAP_APPL |
43 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
44 | Class |
CL_PURCHASE_DOC_OUTPUT Method: GET_VENDOR_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
45 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
46 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
47 | Class |
CL_PURCHASE_RFQ_OUTPUT Method: COMPLETE_DATA
|
Purchase RFQ | MMPUR_PRINT | APPL | SAP_APPL |
48 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
49 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
50 | Class |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
51 | Class |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
52 | Class |
CL_TAX_RFD_SERV Method: DET_CRED_DATA
|
Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
53 | Class |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
54 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
55 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
56 | Class | CL_WRF_APC_SERVICE | Operational APC - Service Methods | WRF_APC | EA-RETAIL | EA-RETAIL |
57 | Class | CL_XTAX_RULES_CALCULATION | Rules for calculation (using tax_input structures) | FYTX/ETXDC | APPL | SAP_FIN |
58 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
59 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |