Where Used List (Table) for SAP ABAP Data Element LFSNR1 (Number of External Delivery Note)
SAP ABAP Data Element
LFSNR1 (Number of External Delivery Note) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/EDEDMSEALV - LFSNR | Document Segment Material ALV | ||||
| 2 | /BEV2/EDMSE - LFSNR | Excise Duty Document Table | ||||
| 3 | /BEV2/EDMSEPF4_S - LFSNR | Adjustment Documents with ALV GRID Control | ||||
| 4 | /BEV2/ED_IF_EDDOC2_S - LFSNR | Interface BAdI for ED Documents (Without Document Text) | ||||
| 5 | /BEV2/ED_IF_EDDOC_S - LFSNR | Interface BADI for Excise Duty Documents | ||||
| 6 | /BEV2/ED_L01_S - LFSNR | Output Structure of ExD Document Evaluation | ||||
| 7 | /BEV2/ED_LDS_MNT_SHOW - LFSNR | LDS: Display Structure for AAD Management Table | ||||
| 8 | /BEV2/ED_PF1_S - LFSNR | Output Structure for Rejected Documents | ||||
| 9 | /BEV2/ED_PF3_S - LFSNR | Internal Structure for the Disregarded Documents | ||||
| 10 | /BEV2/ED_SL_ITEM_S - LFSNR | Output Structure for Stock Ledger Document (ALV Grid) | ||||
| 11 | /BEV2/S_CS_EDMSE - LFSNR | ED Document Data | ||||
| 12 | DRSEG - XBLNR | Invoice Item (Dialog Processing) | ||||
| 13 | EK08B - XBLNR | Delivery Costs for Invoice Verification | ||||
| 14 | EK08BN - XBLNR | Delivery Costs for Invoice Verification (New) | ||||
| 15 | EK08G - XBLNR | Joint Fields for EK08RN and EK08BN | ||||
| 16 | EK08R - XBLNR | Order Item Data for Invoice Verification | ||||
| 17 | EK08RB - XBLNR | Purchase Order History for Invoice Verification | ||||
| 18 | EK08RN - XBLNR | PO Item Data for Invoice Verification (New) | ||||
| 19 | EM10_MOVE_HEADER - LFSNR | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 20 | ERS_CONTEXT - XBLNR | ERS_CONTEXT | ||||
| 21 | ERS_ITEM - XBLNR | Automatic ERS with HSC: item data | ||||
| 22 | ERS_ITEM_DATA - XBLNR | Automatic ERS with HSC: item data | ||||
| 23 | ERS_MESS - LFSNR | Automatic ERS with HSC: workflow information | ||||
| 24 | GODYNPRO - DELIVERY_NOTE | MMIM Enjoy: Input Fields on Screen | ||||
| 25 | GOHEAD - LFSNR | MMIM Enjoy: Header Data | ||||
| 26 | ISAUTO_RAPDATA - XBLNR | Data Structure for Automotive Revaluation | ||||
| 27 | ISAUTO_RAPSEGTAB - XBLNR | Structure: Data and Message Collector Revaluation (RAP) | ||||
| 28 | IVE_S_INCINV_ITEM - LFSNR | Incoming Invoice: Item information | ||||
| 29 | JITODIAIT - LFSNR | Dialog Structure Outbound Components Group | ||||
| 30 | MBQSSZ - LFSNR | Assignment table for the item number | ||||
| 31 | MCRSEG - XBLNR | CS: Invoice Document - Item Segment | ||||
| 32 | MEV_S_UI_COMBINED_VIEW - DELIVERY_NOTE | Period-end valuation: ALV structure for Combined View | ||||
| 33 | MEV_S_UI_ITEM - DELIVERY_NOTE | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 34 | MRER_ITEM - XBLNR | ERS with HSC: Item Data plus EKRS Table | ||||
| 35 | MRMPO - IXBLNR | Logistics Invoice Verification: Data for Item Screen | ||||
| 36 | MRMPO - XBLNR | Logistics Invoice Verification: Data for Item Screen | ||||
| 37 | OIGSJ1BH - LFSNR | Brazilian Taxes for Delivery Header | ||||
| 38 | OPS_RM08NAST_RP_POS_PDF - XBLNR | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 39 | QCPR - LFSNR | QM quality certificates in procurement | ||||
| 40 | QCPRD - LFSNR | QM: Certificates in procurement - dialog fields | ||||
| 41 | QCPRP - LFSNR | Update table QCPR | ||||
| 42 | QCPRS - LFSNR | QM quality certificates in procurement selection | ||||
| 43 | QMCERT_PDF - LFSNR | Structure for Reminder Certificate Receipt, RQCPRM10 | ||||
| 44 | RAP_DATA - XBLNR | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 45 | RBDIFFWELS - XBLNR | Batch IV: Differences in GR Qty and Del. Note Qty | ||||
| 46 | RBDRSEG - XBLNR | Batch IV: Invoice Document Items | ||||
| 47 | RBDRSEG_DT - XBLNR | Batch IV: Invoice Document Items - Data Part | ||||
| 48 | RBSELLIFS - LFSNR | Invoice Receipt, Delivery Notes Selection | ||||
| 49 | RM07M - LFSNR | I/O Fields: Module Pool SAPMM07M | ||||
| 50 | RM08M - LFSNR | I/O Fields SAPLMR1M | ||||
| 51 | RM08R - XBLNR | Input/Output Fields for Invoice Verification | ||||
| 52 | RM08RL80_DEL_HDR - LFSNR | Display Delivery Notes in F4 Help (ALV) | ||||
| 53 | RM08RL80_DEL_POS - LFSNR | Display Delivery Notes in F4 Help (ALV) | ||||
| 54 | RMPAB - LFSNR | Transfer structure for sum. JIT call | ||||
| 55 | ROIGSJ1BH - LFSNR | Structure Brazilian Taxes for Delivery Header | ||||
| 56 | STR_X4_RSEG - XBLNR | x4_rseg | ||||
| 57 | VLCACTDATA - LFSNR | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 58 | VLCACTDATA_HEAD_S - LFSNR | VELO: Transfer Structure for Actions (Header Data) | ||||
| 59 | VLCACTDATA_LE_HEAD_S - LFSNR | VELO: Transfer Structure for Actions (Header Data) | ||||
| 60 | VLCBATCHACT - LFSNR | VELO: Variant for Action Execution in Batch | ||||
| 61 | VLCGRECEIPT - LFSNR | VELO : Material Document / Goods Receipt | ||||
| 62 | VLCIDACTDATA - LFSNR | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 63 | VLCSELVEHI - LFSNR_GR | VELO : Fields for Selecting Vehicles | ||||
| 64 | WOSE_GR_HEAD - DELIVERY_NOTE | Store GM: Transfer Structure Header Data Goods Receipt | ||||
| 65 | WOSE_IMKPF - XREF_NO | StoreWB: Goods receipt header data | ||||
| 66 | WOSE_IMKPF_ADD - XREF_NO | Enhancement fir WOSE.IMKPF | ||||
| 67 | WRF_MRM_ASSIGN_PO_HIST_STY - XBLNR | Assignment Test: Fields in PO History | ||||
| 68 | WRF_MRM_ASSIGN_RBDRSEG_STY - XBLNR | Assignment Test: Fields in RBDRSEG | ||||
| 69 | XMSEL_LIFS - LFSNR | Invoice Receipt, Selection Delivery Note/Bill of Lading |