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