Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-SPRAS (LFA1)
SAP ABAP Table/Structure Field LFA1 - SPRAS (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/FJSC2F01 | /SAPNEA/FJSC2F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/J_SC16F01 | Include /SAPNEA/J_SC16F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | QC | APPL | SAP_APPL |
4 | Program | AAP01FMS | Include AAP01FMS | QCMS | APPL | SAP_APPL |
5 | Program | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | FBZ | APPL | SAP_FIN |
6 | Program | F110SFR0_REGUH_POSTEN | REGUH_POSTEN | FBZ | APPL | SAP_FIN |
7 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
10 | Program | F150DFF0 | F150DFF0 | FBM | APPL | SAP_FIN |
11 | Program | FM06BF05_GENERIEREN_ANFRAGE | FM06BF05_GENERIEREN_ANFRAGE | ME | APPL | SAP_APPL |
12 | Program | FRE_INIT_LOADF07 | Include FRE_INIT_LOADF07 | WFRE_PI | PI_APPL | SAP_APPL |
13 | Program | FRE_REINIT_LOADF03 | Include FRE_REINIT_LOADF03 | WFRE_PI | PI_APPL | SAP_APPL |
14 | Program | GRPCRTA_CTLOPURSRC02C1 | Source List Recording Accuracies | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Program | GRPCRTA_CTLOPURVAP07C1 | Monitoring of Vendor Master for Duplicate Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Program | GRPCRTA_MGFIMDDIS1007C1 | Analysis of Recurring Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Program | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Program | GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Program | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI | APPL | SAP_APPL |
22 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
23 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
24 | Program | KOLITOP1 | INCLUDE XKOLITOP | VEI | APPL | SAP_APPL |
25 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
26 | Program | L0IMPF01 | INCLUDE for FORM Routines | VEI | APPL | SAP_APPL |
27 | Program | L1008TOP | Include L1008TOP | WLIF | APPL | SAP_APPL |
28 | Program | L2012F43 | Include L2012F43 | ME | APPL | SAP_APPL |
29 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
30 | Program | LASH3F02 | Include LASH3F02 | ME | APPL | SAP_APPL |
31 | Program | LBBP_ESF05 | Include LBBP_ESF05 | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
32 | Program | LF028F01 | Include F028 | FBAS | APPL | SAP_FIN |
33 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
34 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
35 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
36 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
37 | Program | LJG21F0K | LJG21F0K | JMDGEN | IS-M | IS-M |
38 | Program | LJG30F01 | LJG30F01 | JMDGEN | IS-M | IS-M |
39 | Program | LKD02F01 | INCLUDE LKD02F01 | VSV | APPL | SAP_APPL |
40 | Program | LMDVIF01 | LMDVIF01 | MDMI | PI_APPL | SAP_APPL |
41 | Program | LME57NF03 | Include LME57NF02 | MEREQ | APPL | SAP_APPL |
42 | Program | LMEOUTP31 | LCL_R_LIFNR_RESWK Implementierung | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
43 | Program | LMEPOF00 | MEPO neue Forms | ME | APPL | SAP_APPL |
44 | Program | LMEPOF99 | MEPO_TKOMV_GET | ME | APPL | SAP_APPL |
45 | Program | LME_SCRF01 | Include LME_SCRF01 | ISAUTO_ME | DIMP | ECC-DIMP |
46 | Program | LMRMNF2Q | LMRMNF2Q | MRM | APPL | SAP_APPL |
47 | Program | LMRMNF3F | LMRMNF3F | MRM | APPL | SAP_APPL |
48 | Program | LMRM_BAPIF34 | Include LMRM_BAPIF34 | MRM | APPL | SAP_APPL |
49 | Program | LOIO_RSTOP | LOIO_RSTOP | OIO | IS-OIL | IS-OIL |
50 | Program | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 | IS-OIL | IS-OIL |
51 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
52 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
53 | Program | LPAB01F50 | Routinen zur Nachrichtenfindung und -ausgabe | LAPA | APPL | SAP_APPL |
54 | Program | LPAB02F02 | Routinen zum Formulardruck | LAPA | APPL | SAP_APPL |
55 | Program | LPAB02F09 | Include LPAB02F09 | LAPA | APPL | SAP_APPL |
56 | Program | LQM06F20 | Include LQM06F20 | QQM | APPL | SAP_APPL |
57 | Program | LQN8D01F01 | Include LQN8D01F01 | QN8D | EA-PLM | EA-APPL |
58 | Program | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
59 | Program | LVADRFMO | LVADRFMO | VPD | APPL | SAP_APPL |
60 | Program | LVFLSF01 | Include LVFLSF01 | VEI | APPL | SAP_APPL |
61 | Program | LVZDIF01 | Include LVZDIF01 SD-Sichten | VZ | APPL | SAP_APPL |
62 | Program | LWB2AF1G | Include LWB2AF1G | WB2B | EA-GLTRADE | EA-GLTRADE |
63 | Program | LWGENFRM | Include LWGENFRM | WAUF | APPL | SAP_APPL |
64 | Program | LWOD1F08 | Unterprogramme zu WOD1_ADD_MDATA_ORDER_POSITIONS | WOD | APPL | SAP_APPL |
65 | Program | LWRF_POHF_POLF01 | Include LWRF_POHF_POLF01 | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
66 | Program | LWVK1F8F | LTSNR_PRUEFEN | WVKP | APPL | SAP_APPL |
67 | Program | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF | APPL | SAP_APPL |
68 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
69 | Program | MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | FBAS | APPL | SAP_FIN |
70 | Program | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | FBAS | APPL | SAP_FIN |
71 | Program | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | FBAS | APPL | SAP_FIN |
72 | Program | MJ7LV1GEN | Form Routines for Generic Document | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
73 | Program | MM06EF0E_EKKO-LIFNR | EKKO-LIFNR | ME | APPL | SAP_APPL |
74 | Program | MM06EF0U_UEBERNAHME_LIEFERANT | UEBERNAHME_LIEFERANT | ME | APPL | SAP_APPL |
75 | Program | MM06EFMS_DIEN_NEW_NUMBER_RFQ | MM06EFMS_DIEN_NEW_NUMBER_RFQ | ME | APPL | SAP_APPL |
76 | Program | MM06IF01_BILDFOLGE | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
77 | Program | MM08RO10 | MM08RO10 | MR | APPL | SAP_APPL |
78 | Program | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI | APPL | SAP_APPL |
79 | Program | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
80 | Program | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
81 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
82 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
83 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
84 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
85 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
86 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
87 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
88 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
89 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
90 | Program | RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
91 | Program | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
92 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
93 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
94 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
95 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
96 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
97 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
98 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
99 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
100 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
101 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
102 | Program | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP | APPL | SAP_FIN |
103 | Program | RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP | APPL | SAP_FIN |
104 | Program | RFKQST71_TOP | Include ZRFQST71_TOP | FREP | APPL | SAP_FIN |
105 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
106 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
107 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
108 | Program | RQQMRB01 | QM: Print Program - Complaint to Vendor | QQM | APPL | SAP_APPL |
109 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
110 | Program | RV15CC20 | Copy: vendor to vendor | ME | APPL | SAP_APPL |
111 | Program | RVEXKOLI | Foreign Trade: Check Vendor Master | VEI | APPL | SAP_APPL |
112 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
113 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
114 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
115 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
116 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
117 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
118 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
119 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
120 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |