Where Used List (Table) for SAP ABAP Data Element LNRZA (Account Number of the Alternative Payee)
SAP ABAP Data Element
LNRZA (Account Number of the Alternative Payee) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_VENGEN - LNRZA | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_PD_BP_VENGEN - LNRZA | Gen. Struktur | ||||
| 3 | /MDGBPX/_S_BP_PP_BP_VENGEN - LNRZA | Source Structure for PP Mapping | ||||
| 4 | /SAPPSPRO/S_KBLP - LNRZA | IBU PS: Guar. Min. Document Item: Manual Document Entry | ||||
| 5 | BBP_ERP_LFA1 - LNRZA | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 6 | BBP_ERP_SI_LFA1 - LNRZA | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 7 | BIW_LFA1_S - LNRZA | Provider Structure: Vendor Master Data from LFA1 | ||||
| 8 | BLFA1 - LNRZA | General Vendor Master Record Part 1 (Batch Input) | ||||
| 9 | BSS_SPIL_GENERAL - LNRZA | Attribute Structure for Supplier General Data | ||||
| 10 | BUS_DI - LNRZA | BP: Transfer structure (direct input) | ||||
| 11 | BUS_DI_EXT - LNRZA | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 12 | CIFLOCBPGEN - LNRZA | General BP data for locations | ||||
| 13 | CKBLP - LNRZA | Change Document Structure; Generated by RSSCD000 | ||||
| 14 | DMF_S_LFA1 - LNRZA | Vendor Master | ||||
| 15 | FDMV - LNRZA | Cash Planning Line Items of Earmarked Funds | ||||
| 16 | FILITEXTS_AP - LNRZA | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 17 | FMEF_IF_POSITION - LNRZA | Item Data | ||||
| 18 | FMEF_IF_POS_ACCOUNTING - LNRZA | Account Assignment Data of an Earmarked Fund | ||||
| 19 | FMRE10_A - LNRZA | Earmarked Funds Journal: All Data | ||||
| 20 | FMRE10_P - LNRZA | Earmarked Funds Journal: Item Data | ||||
| 21 | FMR_DYNPDT - LNRZA | Fields in the Batch Input Detail Screen | ||||
| 22 | FMR_INTERFACE_DET - LNRZA | Direct Input for Earmarked Funds: Item Data | ||||
| 23 | FMR_POSCOPY - LNRZA | Direct Input for Earmarked Funds: Item Data | ||||
| 24 | IA1KBLP - LNRZA | Additional Fields for the KBLP Tables and Others | ||||
| 25 | IFMFG_MM_PRPO - LNRZA | Structure for new PR PO Screen | ||||
| 26 | IFMKBLD - LNRZA | Struktur für den Druck Mittelreservierung | ||||
| 27 | IFMLFA1 - LNRZA | Struktur für Lieferanten | ||||
| 28 | IFMROPOS - LNRZA | Recurring amounts: editing structure | ||||
| 29 | IWOLI - LNRZA | FI: Internal Interface for Automatic Worklists | ||||
| 30 | J_1I_LFA1 - LNRZA | structure for form 16A India | ||||
| 31 | J_3RF_DKSLD_ALV_STRUCTURE - LNRZA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 32 | KBFM - LNRZA | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 33 | KBLD - LNRZA | Screen fields for SAPMKBLD | ||||
| 34 | KBLD_PRINT - LNRZA | Form Data for Earmarked Funds | ||||
| 35 | KBLP - LNRZA | Document Item: Manual Document Entry | ||||
| 36 | KBLP_ACC - LNRZA | Earmarked Fund: External Data Transfer of Accounting Objects | ||||
| 37 | LEINT_LFA1 - LNRZA | Bussines partner data | ||||
| 38 | LFA1 - LNRZA | Vendor Master (General Section) | ||||
| 39 | LFA1_APP_DI - LNRZA | Vendor Master (General Part) Direct Input | ||||
| 40 | LFA1_DI - LNRZA | Vendor Master (General Part) Direct Input | ||||
| 41 | LFA1_FS - LNRZA | Vendor Master | ||||
| 42 | MDG_BS_SUPPL_BP_VENGEN - LNRZA | MDG: Mapping Structure BP_VENDGEN | ||||
| 43 | MDG_BS_SUPPL_BP_VENGEN_OLD - LNRZA | MDG: Mapping Structure BP_VENDGEN | ||||
| 44 | MDG_EXTR_S_VENDOR - LNRZA | List of Vendor IDs | ||||
| 45 | MDP_IL_TS_LIFNR - LNRZA | Vendor ID | ||||
| 46 | QSTRLIFNR - LNRZA | Vendor Data: Extended Withholding Tax Reporting | ||||
| 47 | REBPC_VENDOR_DEF_VAL - LNRZA | Company-Code-Independent Default Values for Create Vendor | ||||
| 48 | REBPC_VENDOR_DEF_VAL_X - LNRZA | Company-Code-Independent Default Values for Create Vendor | ||||
| 49 | REBPVENDORCA - LNRZA | Vendor Master (General Section) | ||||
| 50 | RJGBPDEF_LFA1 - LNRZA | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 51 | RJMGLA - LNRZA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 52 | ROIILFA1 - LNRZA | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 53 | SI_LFA1 - LNRZA | Vendor Master (General Section) | ||||
| 54 | SRE01 - LNRZA | Fields Which can be Copied from Reference Documents | ||||
| 55 | SRE02 - LNRZA | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ||||
| 56 | SREFIELD - LNRZA | No Longer Used: Controllable Fields DP | ||||
| 57 | SREWF - LNRZA | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ||||
| 58 | TIVBPVENDORGEN - LNRZA | Vendor Preassignment (General Data) | ||||
| 59 | TXI_KBLP - LNRZA | Document Item: Manual Document Entry | ||||
| 60 | TXI_LFA1 - LNRZA | Vendor Master (General Section) | ||||
| 61 | VKBLP - LNRZA | Change Document Structure; Generated by RSSCD000 | ||||
| 62 | VMDS_EI_VMD_CENTRAL_DATA - LNRZA | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 63 | WPLFA1 - LNRZA | Extended LFA1 structure (planned changes) | ||||
| 64 | WTY_LFA1_I - LNRZA | Vendor (I) | ||||
| 65 | WTY_LFA1_V - LNRZA | Supplier (V) |