Where Used List (Function Module) for SAP ABAP Table/Structure Field LFA1-STCD1 (LFA1)
SAP ABAP Table/Structure Field LFA1 - STCD1 (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Function Module |
CHECK_VENDOR_SSN
|
Check vendor SSN/TIN for US | ID-FI-WT | APPL | SAP_FIN |
3 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI | APPL | SAP_FIN |
4 | Function Module |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ID-FI-WT | APPL | SAP_FIN |
5 | Function Module |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ID-FI-WT | APPL | SAP_FIN |
6 | Function Module |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ID-FI-WT | APPL | SAP_FIN |
7 | Function Module |
FI_WT_IE_REG_CHECK
|
Function Module to validate Tax Registration Number | ID-FI-WT | APPL | SAP_FIN |
8 | Function Module |
FI_WT_READ_ALTPAYEE_DATA
|
This module reads alternate payee data | ID-FI-WT | APPL | SAP_FIN |
9 | Function Module |
J_1BCTE_CHECK_CNPJ_IN_PO
|
Check if CNPJs from Purchase Order match CNPJs in CT-e | J1BA | APPL | SAP_APPL |
10 | Function Module |
J_1BNFE_GET_VENDOR_FROM_CNPJ
|
Derive vendor from CNPJ | J1BA | APPL | SAP_APPL |
11 | Function Module |
J_1B_NF_VENDOR_READ
|
Nota Fiscal System - Read Vendor (use only in read partner) | J1BA | APPL | SAP_APPL |
12 | Function Module |
J_3RFPAYMEDIUM_CITIRUR_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
13 | Function Module |
J_3RFPAYMEDIUM_MT103_30
|
Format RU_MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
14 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
15 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
16 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV | APPL | SAP_APPL |
17 | Function Module |
OIO_RS_M_CREATE_CUSTOMER
|
Returns: Create Purchase Order for material returns | OIO | IS-OIL | IS-OIL |
18 | Function Module |
REGUH_CPD_DATA
|
CPD-Daten zum Zahlungsempfänger übergeben | FBAS | APPL | SAP_FIN |
19 | Function Module |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | FBAS | APPL | SAP_FIN |