Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-ANRED (LFA1)
SAP ABAP Table/Structure Field
LFA1 - ANRED (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
2 | ![]() |
F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ![]() |
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3 | ![]() |
F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | ![]() |
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4 | ![]() |
F150DFA0 | F150DFA0 | ![]() |
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5 | ![]() |
FM11PF01 | Data Retrieval | ![]() |
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6 | ![]() |
INKQSU01 | Include for RFKQSU40, SAPscript Handling | ![]() |
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7 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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8 | ![]() |
J_1HCOMM | General routine for Thailand | ![]() |
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9 | ![]() |
J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | ![]() |
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10 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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11 | ![]() |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | ![]() |
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12 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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13 | ![]() |
KQST2002 | Include for RFKQST20 | ![]() |
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14 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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15 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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16 | ![]() |
L0IMPF00 | L0IMPF00 | ![]() |
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17 | ![]() |
L0IMPF01 | INCLUDE for FORM Routines | ![]() |
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18 | ![]() |
L0IMPO01 | INCLUDE L0IMPO01 | ![]() |
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19 | ![]() |
L0IMPT0D | INCLUDE SAPL0IMP | ![]() |
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20 | ![]() |
LCVCOF08 | LCVCOF08 | ![]() |
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21 | ![]() |
LF028F01 | Include F028 | ![]() |
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22 | ![]() |
LF0PQ_EUF03 | Include LF0PQF03 | ![]() |
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23 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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24 | ![]() |
LIDTRF01 | Include LIDTRF01 | ![]() |
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25 | ![]() |
LIDTRTOP | LIDTRTOP | ![]() |
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26 | ![]() |
LJ1AOFXX | Forms for Asset Waybills | ![]() |
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27 | ![]() |
LJG21F0K | LJG21F0K | ![]() |
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28 | ![]() |
LJG30F01 | LJG30F01 | ![]() |
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29 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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30 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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31 | ![]() |
LMRMNF04 | Logistics invoice verif.: determine tax calculation schema | ![]() |
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32 | ![]() |
LMRMNF2Q | LMRMNF2Q | ![]() |
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33 | ![]() |
LMRMNF3F | LMRMNF3F | ![]() |
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34 | ![]() |
LMRMNF43 | Include LMRMNF43 | ![]() |
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35 | ![]() |
LMRM_BAPIF34 | Include LMRM_BAPIF34 | ![]() |
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36 | ![]() |
LOIUT3_BOS_BASF01 | Include LOIUT2_BOS_BASF01 | ![]() |
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37 | ![]() |
LOIUXI_BASF01 | Include LOIUXI_BASF01 | ![]() |
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38 | ![]() |
LPAB02F09 | Include LPAB02F09 | ![]() |
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39 | ![]() |
LQISTF10 | Create QM STI structures | ![]() |
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40 | ![]() |
LQM06F20 | Include LQM06F20 | ![]() |
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41 | ![]() |
LQM06F21 | Include LQM06F21 | ![]() |
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42 | ![]() |
LQM06TOP | LQM06TOP | ![]() |
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43 | ![]() |
LQN8D01F01 | Include LQN8D01F01 | ![]() |
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44 | ![]() |
LQN8D01TOP | LQN8D01TOP | ![]() |
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45 | ![]() |
LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ![]() |
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46 | ![]() |
LV56IF2S | TPS_GET_SUPPLIER_DATA | ![]() |
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47 | ![]() |
LV56IF2Y | TPS_READ_VENDOR | ![]() |
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48 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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49 | ![]() |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ![]() |
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50 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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51 | ![]() |
MJ1ADSON | Include for Other Routines to Print via Output Control | ![]() |
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52 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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53 | ![]() |
MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ![]() |
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54 | ![]() |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ![]() |
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55 | ![]() |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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56 | ![]() |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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57 | ![]() |
RFEBVND1 | Online freeform and vendor payment requests | ![]() |
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58 | ![]() |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ![]() |
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59 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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60 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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61 | ![]() |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | ![]() |
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62 | ![]() |
RFKZIS00 | Vendor Interest Scale | ![]() |
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63 | ![]() |
RFKZIS00_PDF | Vendor Interest Scale | ![]() |
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64 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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65 | ![]() |
RFMAHN03 | List of Blocked Accounts | ![]() |
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66 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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67 | ![]() |
RFWTCT10 | Withholding Tax Certificates | ![]() |
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68 | ![]() |
RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | ![]() |
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69 | ![]() |
RM06EEI0 | Transfer of Purchase Orders | ![]() |
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70 | ![]() |
RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ![]() |
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71 | ![]() |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ![]() |
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72 | ![]() |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ![]() |
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73 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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74 | ![]() |
RSXADRF3 | Formroutinen für XPRA RSXADR11 | ![]() |
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75 | ![]() |
RTCHECKL | GR Count List | ![]() |
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76 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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77 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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78 | ![]() |
SAPL0IMP | Extended Table Maintenance (Generated) | ![]() |
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79 | ![]() |
SAPL0IMP | Extended Table Maintenance (Generated) | ![]() |
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80 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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81 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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82 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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83 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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84 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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85 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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86 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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87 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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