Where Used List (View) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table LFA1 (Vendor Master (General Section)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV2/ED930_V | EU Vendors Outside the Tax Territory | /BEV2/ED | EA-CP | EA-APPL |
2 | View | /BEV2/EDLEU_V | EU Special Cses Vendors | /BEV2/ED | EA-CP | EA-APPL |
3 | View | /BEV2/EDLIEFT_V | Exise Duty Master Data Vendor | /BEV2/ED | EA-CP | EA-APPL |
4 | View | /CEERE/MFUKD | Maintain Tax Office Settings | /CEERE/DANNEM | EA-FIN | EA-FIN |
5 | View | /CEERE/MFUKDC | Maintain Tax Office Settings (Time-Dependent) | /CEERE/DANNEM | EA-FIN | EA-FIN |
6 | View | /KYK/V_LFA1B1 | Vendor List for Comapny | /KYK/FIN_FI | APPL | SAP_FIN |
7 | View | /KYK/V_LFA1M1 | Vendor List for Purchasing Organisation | /KYK/FIN_FI | APPL | SAP_FIN |
8 | View | /SAPNEA/JSCDIEV | View for die master | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
9 | View | /SAPNEA/JSCDIEV3 | View for die master | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
10 | View | /SAPNEA/JSCLF | Subcontractor View | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
11 | View | /TDAG/CPV_HMAT | Harmonization: Manufacturer Product Number | /TDAG/CP | TDAGBCA | |
12 | View | /TDAG/CPV_HMFR | Harmonization: Manufacturer/Supplier | /TDAG/CP | TDAGBCA | |
13 | View | BIW_LFA1 | Collection of vendor master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
14 | View | BIW_LFA1T | Collection of vendor texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
15 | View | BIW_LFB1T | Collection of vendor texts for Warehouse | MDX | PI_APPL | SAP_APPL |
16 | View | BIW_LFM1T | Collection of vendor texts for Warehouse | MDX | PI_APPL | SAP_APPL |
17 | View | CC_DB_VIEW | Selection for CC | MM_P2P_BSI_CC | APPL | SAP_APPL |
18 | View | EDX_B_NAME_V | EDX: DB Search Screen for Biller Name | EDX | APPL | SAP_FIN |
19 | View | EDX_LIF_INB_V | EDX: DB Search Mask for Biller Name (Incoming Messages) | EDX | APPL | SAP_FIN |
20 | View | EDX_LIF_OUTB_V | EDX: DB Search Mask for Biller Name (Outgoing Messages) | EDX | APPL | SAP_FIN |
21 | View | ENT2016 | Vendor | UUDM | APPL | SAP_APPL |
22 | View | ENT2024 | Payee | UUDM | APPL | SAP_APPL |
23 | View | ENT2167 | Dunning recipient | UUDM | APPL | SAP_APPL |
24 | View | ENT2331 | Vendor branch | UUDM | APPL | SAP_APPL |
25 | View | GHO_OWN_LO_VEND | View to Display Vendors associated to the Lessor Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
26 | View | GHO_OWN_OP_VEND | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
27 | View | JGVDB_ZG | IS-M/SD: Business Partner Role - Service Company | JMDGEN | IS-M | IS-M |
28 | View | JJVDB_MV | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
29 | View | JJVDB_MVK | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
30 | View | J_3RF_TPV | Participants of Transactions and Transaction Grouping | J3RF | APPL | SAP_FIN |
31 | View | J_3RF_TP_FORGV | Foreign Organization Data for Transfer Pricing | J3RF | APPL | SAP_FIN |
32 | View | LFA1M1 | Vendor Master View LFA1 LFM1 | VIEW | APPL | SAP_APPL |
33 | View | LOPURVAP_07M1_01 | Monitor changes to vendor master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | View | LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | View | MESCR_V_PARTNER | Vendor Partner | ISAUTO_ME | DIMP | ECC-DIMP |
36 | View | MESCR_V_SC_PART | Partner in a Scheduling Agreement | ISAUTO_ME | DIMP | ECC-DIMP |
37 | View | MGV_MAT1MPN | View for Manuf. Part Number Management w/o AMPL Management | MGV_MATNR | DIMP | ECC-DIMP |
38 | View | MGV_M_KREDM | Generated view for matchcode ID KRED -M | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
39 | View | M_EXT_HERST | Search Help for External Manufacturer LFA1-EMNFR | AD_MPN_SUCHEHILFE | DIMP | ECC-DIMP |
40 | View | M_KREDA | Generated View for Matchcode ID KRED -A | WLIFCORE | APPL_TOOLS | SAP_APPL |
41 | View | M_KREDE | Generated View for Matchcode ID KRED-E | ME | APPL | SAP_APPL |
42 | View | M_KREDG | Generated view for matchcode ID KRED -G | OIC | IS-OIL | IS-OIL |
43 | View | M_KREDI | Generated View for Matchcode ID KRED-I | MECORE | APPL_TOOLS | SAP_APPL |
44 | View | M_KREDK | Generated View for Matchcode ID KRED-K | MECORE | APPL_TOOLS | SAP_APPL |
45 | View | M_KREDL | View for Search Help KREDL | MECORE | APPL_TOOLS | SAP_APPL |
46 | View | M_KREDM | Generated view for matchcode ID KRED -M | WLIF | APPL | SAP_APPL |
47 | View | M_KREDN | Help View for Search Help KREDN (Old Account Number) | WLIFCORE | APPL_TOOLS | SAP_APPL |
48 | View | M_KREDO | Generated view for matchcode ID KRED -O | OIA | IS-OIL | IS-OIL |
49 | View | M_KREDW | Generated view for matchcode ID KRED -W | WLIF | APPL | SAP_APPL |
50 | View | M_KRED_BO | Condition Granter for Purchasing Organization | WBON | APPL | SAP_APPL |
51 | View | M_OIJEA | Generated view for matchcode ID OIJE -A | OIJ | IS-OIL | IS-OIL |
52 | View | M_OIJEB | Generated view for matchcode ID OIJE -B | OIJ_EL | IS-OIL | IS-OIL |
53 | View | M_WSOHE | Generated View for Matchcode ID WSOH -E | WSOR | APPL | SAP_APPL |
54 | View | PTRV_KREDP | Creditor Determination via Personnel Number Entry | FTRACORE | APPL_TOOLS | SAP_APPL |
55 | View | TMBR_V_SHIP_MAP | TM Integration: Assign the TM Shipper and ERP Vendor | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
56 | View | U_15036 | Purchasing organization vendor information | UUDM | APPL | SAP_APPL |
57 | View | U_15355 | Transportation service agent | UUDM | APPL | SAP_APPL |
58 | View | U_25670 | Maintenance partner - vendor | UUDM | APPL | SAP_APPL |
59 | View | VFC_KRED | View For Balance Audit Trail With A/B/C Data | FREP | APPL | SAP_FIN |
60 | View | VFM_LFXX | View of LFA1, LFB1, LFB5 for dunning notices | FBM | APPL | SAP_FIN |
61 | View | VF_KRED | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
62 | View | VWRF_PRI_COND_EK | PRICAT: Mainteance View for Table WRF_PRI_COND_EK | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
63 | View | V_BBP_ES_SETTGS | Settings for Integration of SAP Sourcing and SAP ERP | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
64 | View | V_HTNM | Read MPN Material | ME | APPL | SAP_APPL |
65 | View | V_KRED_AG | Vendors relevant for agency business | WZRE | APPL | SAP_APPL |
66 | View | V_LFA1ADR1 | Projection View for Importing Vendor Address Data (Conv.) | VS | APPL | SAP_APPL |
67 | View | V_LFA1ADR2 | View for Update of LFA1 after CAM Conversion | VS | APPL | SAP_APPL |
68 | View | V_LFA1ADR3 | Projection View for Checking LFA1-ADRNR, LFA1-LAND1 | VS | APPL | SAP_APPL |
69 | View | V_LFA1_CORE | Vendor Master (General Section) | FBASCORE | APPL_TOOLS | SAP_FIN |
70 | View | V_LFA1_SCAC | Carriers by SCAC | VTR | APPL | SAP_APPL |
71 | View | V_MDLL | MRP area: Subcontractor | MD03 | APPL | SAP_APPL |
72 | View | V_OIJ_DOCNR_K | Generated view for matchcode ID OIJE -B | OIJ | IS-OIL | IS-OIL |
73 | View | V_OIJ_DOCNR_P | Database View Purchase Orders | OIJ | IS-OIL | IS-OIL |
74 | View | V_OIUCM_BAVEND | View for BA Search Help | OIU_CM | IS-OIL | IS-OIL |
75 | View | V_OIUCM_BA_VEND | View for Vendor BA Search Help | OIU_CM | IS-OIL | IS-OIL |
76 | View | V_OIUOW_DO_OWN | View help for DOI owners | OIU_RVOW | IS-OIL | IS-OIL |
77 | View | V_OIUOW_PP_OWNER | View on Production Payment Owner | OIU_RVOW | IS-OIL | IS-OIL |
78 | View | V_OIUOW_UNIT_OWN | Search help for unit venture owners | OIU_RVOW | IS-OIL | IS-OIL |
79 | View | V_OIU_DO_DO1 | View on OIU_DO_DO (and LFA1) for search help H_OIU_DO_DO1 | OIU | IS-OIL | IS-OIL |
80 | View | V_PRICAT_001 | Assignment of ILN-Vendor-Purchasing group | VPRI | EA-RETAIL | EA-RETAIL |
81 | View | V_REXCRAESRBP | View for Search Help REXCRAESRBP | RE_XC_RA_CH | EA-FIN | EA-FIN |
82 | View | V_SHPACCT | Carrier's External Account Number from Accounting Segment | VVTR | APPL | SAP_APPL |
83 | View | V_T001L_L | Create Delivery (Default Values for Storage Location) | MB0C | APPL | SAP_APPL |
84 | View | V_T169DC_ERS | Automatic Settlement of Planned Delivery Costs | MR0C | APPL | SAP_APPL |
85 | View | V_T606ZK | Legal Control: Partner - Vendors for approval | VEI | APPL | SAP_APPL |
86 | View | V_T610FA | Import Processing: Anti-dumping Code Determination | VEI | APPL | SAP_APPL |
87 | View | V_T610ZL | Foreign Trade: Customs Identification Numbers - Vendor | VEI | APPL | SAP_APPL |
88 | View | V_TLMGB | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
89 | View | V_TROLZI | Routes: Determination in Inbound Deliveries | VTR | APPL | SAP_APPL |
90 | View | V_TVKN_COM | Transportation connection point | VTRI | APPL | SAP_APPL |
91 | View | V_TVT_CA_USR | Assignment Between Forwarding Agent and SAP System User | VTRC | APPL | SAP_APPL |
92 | View | V_VLBLTD | Carrier -> Express Delivery Company | VVTR | APPL | SAP_APPL |
93 | View | V_VLTD | Service Agent --> Express Delivery Company | VVTR | APPL | SAP_APPL |
94 | View | V_VTSPLS | Forwarding Agent Assignment to Log. System for Freight Plng | VTRI | APPL | SAP_APPL |
95 | View | V_VTSPLS_F4 | Forwarding Agent Assignment to Log. System for Freight Plng | VTRI | APPL | SAP_APPL |
96 | View | WRF_PRICAT_001_V | Price Catalog | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
97 | View | WRF_PRICAT_002_V | Assign Material Groups | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
98 | View | WRF_PRI_AUTOM_V | Maintenance View for Table wrf_pricat_autom | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
99 | View | WRF_PRI_PRE_V2 | Maintenance of Default ILN Level | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
100 | View | WRF_PRI_PRE_V3 | Maintenance of Default Material Group Level | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
101 | View | XLFA1_PSO | Additional Fields Public Sector | FMFI | EA-PS | EA-PS |