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