Where Used List (Table) for SAP ABAP Data Element LFNRU (Account no. of vendor / creditor of sub-item)
SAP ABAP Data Element
LFNRU (Account no. of vendor / creditor of sub-item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AUFI - LFNRU | Allocation Table, Document Sub-item, Stores | ![]() |
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2 | ![]() |
AUST - LFNRU | Structure for follow-on document creation, alloc. tbl | ![]() |
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3 | ![]() |
CAUFI - LFNRU | Structure for Change Document: Generated by RSSCD000 | ![]() |
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4 | ![]() |
FBG_POSTAB - LFNRU | Worklist for follow-on docs to be generated for alloc tbls | ![]() |
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5 | ![]() |
REF_AKTION_DET_QTY_EXIT - LFNRU | Transfer structure calling user exit EXIT_SAPLWRWB_003 | ![]() |
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6 | ![]() |
RW019A - LFNRU | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ![]() |
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7 | ![]() |
RW04A - LFNRU | Structure of stores | ![]() |
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8 | ![]() |
RW30A - LFNRU | Key data for allocation instruction (sorting) | ![]() |
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9 | ![]() |
WRF_CLINTRW04A_STY - LFNRU | Structure with Plants for Plant Group Number | ![]() |
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