Where Used List (Program) for SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor)
SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
2 | Program | RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
3 | Program | RFNETBALANCE | Customer/Vendor Balance Display via Internet | FBAS | APPL | SAP_FIN |
4 | Program | RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR | APPL | SAP_FIN |
5 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
6 | Program | RFUVPT00 | RFUVPT00 | FREP | APPL | SAP_FIN |
7 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
8 | Program | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN | IS-M | IS-M |
9 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
10 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |
11 | Program | RJITOUTARCH01TOP | Include RJITOUTARCH01TOP | DI_JITOUT | DIMP | ECC-DIMP |
12 | Program | RJITOUTDLCN01F21 | Include RJITOUTDLCN01F21 | DI_JITOUT | DIMP | ECC-DIMP |
13 | Program | RJITOUTDLCN01TOP | Include RJITOUTDLCN01TOP | DI_JITOUT | DIMP | ECC-DIMP |
14 | Program | RM06EPOH | Include RM06EPOH | ME | APPL | SAP_APPL |
15 | Program | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB | APPL | SAP_APPL |
16 | Program | RM07KOF2 | Include RM07KOF2: check routines | MB | APPL | SAP_APPL |
17 | Program | RM07KOF2_ALV | Include RM07KOF2_ALV | MB | APPL | SAP_APPL |
18 | Program | RM07MLBB | Stocks at Subcontractor | MB | APPL | SAP_APPL |
19 | Program | RM07POH | Include RM07POH | MB | APPL | SAP_APPL |
20 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
21 | Program | RM08RELEASE_F0T | PO_DATA_READ | MRM | APPL | SAP_APPL |
22 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
23 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
24 | Program | RPCZVDTAD0 | Supplementary Pension: Public Sector - Transfer/Advice Note for Cont. | P01O | HR | SAP_HRCDE |
25 | Program | RPR_AIRP_LRS_TO_FI_GLOBALS | Include RPR_AIRP_LRS_TO_FI_GLOBALS | FTRA | APPL | SAP_APPL |
26 | Program | RPR_AMEX_BTA_TO_FI | Post Travel Center Card Settlement to FI (AMEX BTA) | FTRA | APPL | SAP_APPL |
27 | Program | RPURMA00 | Create Third-Party Remittance Acknowledgement Run | P3PR | HR | SAP_HRRXX |
28 | Program | RPURMP06 | Table Reading of 3PR | P3PR | HR | SAP_HRRXX |
29 | Program | RPURMP06_OLD | Table Reading of 3PR | P3PR | HR | SAP_HRRXX |
30 | Program | RPURMPF0 | Create Remittance Posting Run - Form routines | P3PR | HR | SAP_HRRXX |
31 | Program | RPUUMT00 | Update tables T51R5 and T51R5_HIST | P3PR | HR | SAP_HRRXX |
32 | Program | RSMIFMNEW | Include RSMIFMNEW | ICH_R3 | PI_APPL | SAP_APPL |
33 | Program | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | WSTO | APPL | SAP_APPL |
34 | Program | RWBE1TOP | Data Declarations | WSTO | APPL | SAP_APPL |
35 | Program | RWGRC_006EVT | Include RWGRC_006EVT | WGRC | APPL | SAP_APPL |
36 | Program | RWRFMIGF17 | Include RWRFMIGF17 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
37 | Program | RWRFMIGTOP | Include RWRFMIGTOP | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
38 | Program | RWRF_PRICAT_INBOUND_F132 | Include RWRF_PRICAT_INBOUND_F132 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
39 | Program | R_CO_BPS_PROCARRANGMNTCRTRQ | Program R_CO_BPS_PROCARRANGMNTCRTRQ | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
40 | Program | R_CO_BPS_SUPPLIERCRTRQ | Test report for BO SupplierERPCreateRequest_in (Asynchronous service) | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
41 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
42 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
43 | Program | SAPF150S2 | FI Dunning - Selection Section | FBM | APPL | SAP_FIN |
44 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
45 | Program | SAPMFMFG_CCR_FIVALID_EXAMPLE | SAPMFMFG_CCR_FIVALID_EXAMPLE | FMFG_CCR_E | EA-PS | EA-PS |
46 | Program | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | CKMLGRIR | APPL | SAP_APPL |
47 | Program | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ID-SIGN-PT | APPL | SAP_APPL |
48 | Program | SMIPRF01 | Include SMIPRF01 | ICH_R3 | PI_APPL | SAP_APPL |
49 | Program | SMIPRF04 | Include SMIPRF04 | ICH_R3 | PI_APPL | SAP_APPL |
50 | Program | VENDOR_DETAILS_REPORT | Vendor Sustainability Details | FBK_SUST | APPL | SAP_FIN |
51 | Program | VENDOR_SSTN_REPORT | Vendor Sustainability Records | FBK_SUST | APPL | SAP_FIN |
52 | Program | VMD_TYPES | Include VMD_TYPES | VMD_INTERFACE | APPL | SAP_APPL |
53 | Program | WRF_APC_PA_DATA01 | definition of data in function Group WRF_APC_ITEM_ATTR | WRF_APC | EA-RETAIL | EA-RETAIL |
54 | Program | WSD_MATERIAL_INFO_TOP | Include WSD_MATERIAL_INFO_TOP | WSD_CS_UI | APPL | SAP_APPL |
55 | Program | WSD_REF_MATERIAL_F05 | Include WSD_REF_MATERIAL_F05 | WSD_CS_UI | APPL | SAP_APPL |
56 | Program | WSD_REF_MATERIAL_F23 | Include WSD_REF_MATERIAL_F23 | WSD_CS_UI | APPL | SAP_APPL |
57 | Program | WSD_REF_MATERIAL_TOP | Include WSD_REF_MATERIAL_TOP | WSD_CS_UI | APPL | SAP_APPL |