Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-SORTL (LFA1)
SAP ABAP Table/Structure Field LFA1 - SORTL (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 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
3 | Program | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
4 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
5 | Program | FCZZNTOP | FCZZNTOP | FREP | APPL | SAP_FIN |
6 | Program | FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | FMRP | EA-PS | EA-PS |
7 | Program | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | FMRP | EA-PS | EA-PS |
8 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
9 | Program | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
10 | Program | INKQSU03 | Include for RFKQSU40, Other Print Routines | FREP | APPL | SAP_FIN |
11 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
12 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
13 | Program | KOLITOP1 | INCLUDE XKOLITOP | VEI | APPL | SAP_APPL |
14 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
15 | Program | LCVCOF08 | LCVCOF08 | CVCI | PI_APPL | SAP_APPL |
16 | Program | LJG21F0K | LJG21F0K | JMDGEN | IS-M | IS-M |
17 | Program | LJG30F01 | LJG30F01 | JMDGEN | IS-M | IS-M |
18 | Program | LKD02F01 | INCLUDE LKD02F01 | VSV | APPL | SAP_APPL |
19 | Program | LMDVIF01 | LMDVIF01 | MDMI | PI_APPL | SAP_APPL |
20 | Program | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 | IS-OIL | IS-OIL |
21 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
22 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
23 | Program | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
24 | Program | LWEW3S53 | Selection screen 0503 for vendor/mster data | WEWU | APPL | SAP_APPL |
25 | Program | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF | APPL | SAP_APPL |
26 | Program | MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF | IS-OIL | IS-OIL |
27 | Program | RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME | PI_APPL | SAP_APPL |
28 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
29 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
30 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
31 | Program | RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | FFCBR | APPL | SAP_FIN |
32 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
33 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
34 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
35 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
36 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
37 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
38 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
39 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
40 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
41 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
42 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
43 | Program | RIMODSEL | Selektionsbild für Filterobjekte | CIF4 | PI_APPL | SAP_APPL |
44 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
45 | Program | RMKKVZ00 | List of Vendors: Purchasing | ME | APPL | SAP_APPL |
46 | Program | RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO | PI_APPL | SAP_APPL |
47 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
48 | Program | RV56LMSL | Transfer location master data to external transport. planning system | VTRI | APPL | SAP_APPL |
49 | Program | RVEXKOLI | Foreign Trade: Check Vendor Master | VEI | APPL | SAP_APPL |
50 | Program | SAPLCIFI | User Interface for APO-CIF | CIFZ | PI_APPL | SAP_APPL |
51 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
52 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
53 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
54 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |