Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-KONZS (LFA1)
SAP ABAP Table/Structure Field
LFA1 - KONZS (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DBKDFSEL | Include LFMITPOMPI01 | |||
2 | ![]() |
F107S001 | include for sapf107s | ![]() |
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3 | ![]() |
F107_RUN | FI Valuation - Selection Section | ![]() |
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4 | ![]() |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ![]() |
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5 | ![]() |
FAGL_FCV_F27 | Include FAGL_FC_VAL_F27 | ![]() |
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6 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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7 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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8 | ![]() |
FCZZNTOP | FCZZNTOP | ![]() |
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9 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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10 | ![]() |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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11 | ![]() |
J_1B_DETERMINE_4DEC_NF_I01 | Include J_1B_DETERMINE_4DEC_NF_I01 | ![]() |
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12 | ![]() |
LFAGL_FC_VAL_SELECTF28 | Include LFAGL_FC_VAL_SELECTF28 | ![]() |
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13 | ![]() |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ![]() |
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14 | ![]() |
LJ1BRF02 | Include LJ1BRF02: Forms for J_1BCALCULATE_TAXES | ![]() |
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15 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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16 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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17 | ![]() |
LWEW3S53 | Selection screen 0503 for vendor/mster data | ![]() |
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18 | ![]() |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ![]() |
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19 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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20 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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21 | ![]() |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | ![]() |
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22 | ![]() |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ![]() |
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23 | ![]() |
RFUSVJ10 | Annual Tax Return | ![]() |
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24 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
25 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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26 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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27 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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28 | ![]() |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ![]() |
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29 | ![]() |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | ![]() |
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30 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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31 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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32 | ![]() |
SAPF170 | Automatic Work List Layout | ![]() |
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33 | ![]() |
SAPLCVI_FS_UI_VENDOR | SAPLCVI_FS_UI_VENDOR | ![]() |
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34 | ![]() |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ![]() |
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35 | ![]() |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ![]() |
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36 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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37 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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38 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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39 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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40 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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41 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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