Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-ERDAT (LFA1)
SAP ABAP Table/Structure Field
LFA1 - ERDAT (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 2 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 3 | J_1AR_SUSS_EMP | Update Employer Status | ||||
| 4 | KOK1_TOP | Include KOK1_TOP | ||||
| 5 | KOK2_TOP | Include KOK2_TOP | ||||
| 6 | KOK3_TOP | Include KOK3_TOP | ||||
| 7 | KOK_FORM | Include KOK_FORM | ||||
| 8 | LMDVIF01 | LMDVIF01 | ||||
| 9 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 10 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 11 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 12 | LVFSPF11 | Include LVFSPF11 | ||||
| 13 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 14 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 15 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 16 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | ||||
| 17 | RFKKAG00 | Vendor Master Data Comparison | ||||
| 18 | RFKKVZ00 | Vendor List | ||||
| 19 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 20 | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ||||
| 21 | RM06LD00 | Vendors Not Evaluated Since | ||||
| 22 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 23 | RSCADR03 | Address management check program | ||||
| 24 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 25 | RVEXKOK1 | Foreign Trade: Consistency checks customer master: General data | ||||
| 26 | RVEXKOK2 | Foreign Trade: Consistency check customer master: Legal control | ||||
| 27 | RVEXKOK3 | Foreign Trade: Consistency check customer master: Documentary payments | ||||
| 28 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 29 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 30 | SAPF058V | FI, Vendor Master Data Archiving: Proposal List | ||||
| 31 | SAPLWR11 | SAPLWR11 | ||||
| 32 | SAPLWR11 | SAPLWR11 | ||||
| 33 | SAPLWR11 | SAPLWR11 | ||||
| 34 | SAPMF02K | Vendor Master Data | ||||
| 35 | SAPMF02K | Vendor Master Data | ||||
| 36 | SAPMF02K | Vendor Master Data | ||||
| 37 | SLCC_PAR | Include SLCC_PAR |