SAP ABAP Table/Structure Field LFA1 - KTOKK (LFA1) is used by

• Class (80)
• ENHO (1)
• Function Module (43)
• MCOB (2)
• Program (137)
• View (24)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_LOPURPIR02T1_1N	Rule : LOPURPIR_02T1_01_N	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_LOPURPIR02T1_1N Method: PROCESS_DATA	Rule : LOPURPIR_02T1_01_N	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_LOPURVAP10T1_1N	Rule : LOPURVAP_10T1_01_N	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	/GRCPI/CL_GRIA_LOPURVAP10T1_1N Method: PROCESS_DATA	Rule : LOPURVAP_10T1_01_N	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
7	Class	/GRCPI/CL_GRIA_LOPURVAP10T1_1N	Rule : LOPURVAP_10T1_01_N	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
8	Class	/GRCPI/CL_GRIA_LOPURVAP_10T1_1	Rule : LOPURVAP_10T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
9	Class	/GRCPI/CL_GRIA_LOPURVAP_10T1_1 Method: PROCESS_DATA	Rule : LOPURVAP_10T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
10	Class	/GRCPI/CL_GRIA_LOPURVAP_10T1_1	Rule : LOPURVAP_10T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
11	Class	/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA	Rule : LOPURVAP_10T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
12	Class	/GRCPI/CL_GRIA_LOPURVAP_10T2_1	Rule : LOPURVAP_10T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
13	Class	/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS	Display FI-AP Vendor List	/KYK/FIN_FI	APPL	SAP_FIN
14	Class	/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS	POWL Feeder Class for Vendors	/KYK/OPS_MM	APPL	SAP_APPL
15	Class	CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET	CL_ACCOUNTING_DOCUMENT_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
16	Class	CL_BBP_ES_VENDOR_CHECK Method: IF_BBP_ES_VENDOR_CHECK~CHECK_AND_UPDATE	Class for BAdI Impl.: BBP_ES_VENDOR_CHECK	BBP_ES_ERP_INT	PI_APPL	SAP_APPL
17	Class	CL_BPS_SUPPLIER001QR_IMPL Method: GET_SUPLR_ID	Implementing Class for Find Supplier Basic Data By Elements	OPS_SE_BPS	APPL	SAP_APPL
18	Class	CL_BPS_SUPPLIER001QR_IMPL Method: INPUT_CHECK_FIELDS	Implementing Class for Find Supplier Basic Data By Elements	OPS_SE_BPS	APPL	SAP_APPL
19	Class	CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR	BOL Feeder Class for Customer Partner Functions	MDG_BS_ECC_CUSTOMER_BOLUI	MDG_APPL	MDG_APPL
20	Class	CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2	GUIBB Feeder for Supplier Partner Functions	MDG_BS_ECC_SUPPLIER_BOLUI	MDG_APPL	MDG_APPL
21	Class	CL_CNV_20900_CHK_LIFNR Method: CHECK_LIFNR	Check Vendor Mapping	CNV_20900	DMIS	DMIS
22	Class	CL_CNV_20900_CHK_LIFNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE	Check Completeness	CNV_20900	DMIS	DMIS
23	Class	CL_CNV_20900_CHK_MAP_LIFNR Method: CHECK_LIFNR	Check Vendor Mapping and Account group	CNV_20900	DMIS	DMIS
24	Class	CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR	DIAN Extraction Run	ID-DIAN-CO	APPL	SAP_FIN
25	Class	CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES	TREX Search Help for Creditor Master Data	MECORE	APPL_TOOLS	SAP_APPL
26	Class	CL_ERP_VENDOR_API Method: INITIALIZE_VENDOR	ERP Vendor API for Mini-platform use	ERP_PURCH_VENDOR_API	APPL	SAP_APPL
27	Class	CL_EXM_IM_FMFG_CCRVNDORMIGRATE Method: IF_EX_FMFG_CCRVNDORMIGRATE~UPDATE	Example implementation for business add-in definition FMFG_C	FMFG_CCR_E	EA-PS	EA-PS
28	Class	CL_GRPCRTA_MGLOPURPIR02C1	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	Class	CL_GRPCRTA_MGLOPURPIR02C1 Method: FILTER_BASED_ON_RULE_VAL	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
30	Class	CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGLOPURPIR02C1N	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: FILTER_BASED_ON_RULE_VAL	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: CHECK_FIELD_TYPE	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGLOPURVAP09T1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGLOPURVAP10C1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGLOPURVAP10C1N	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_IM_IMPTH_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT	Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP	J1HF	APPL	SAP_FIN
51	Class	CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM	Imp. class for BAdI imp. IMPTH_TAXREP_011	J1HF	APPL	SAP_FIN
52	Class	CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_VENDOR_DATA	Public checks and utilities for CVI in MDG	MDG_BS_ECC_BP_CHECK	MDG_BS_ECC_STRUCTURE	SAP_APPL
53	Class	CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_ACCGROUP	MDG: Supplier access (primary Persistency)	MDG_BS_ECC_SUPPLIER_ACCESS	MDG_APPL	MDG_APPL
54	Class	CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_VENGEN	MDG: Supplier access (primary Persistency)	MDG_BS_ECC_SUPPLIER_ACCESS	MDG_APPL	MDG_APPL
55	Class	CL_MDG_BS_VEND_ALE_DRF Method: SEND_IDOC_4ASSIGN	DRF Implementation for Vendor replication via ALE	MDG_BS_ECC_SUPPLIER_CREMAS	MDG_APPL	MDG_APPL
56	Class	CL_MDG_BS_VEND_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE	DRF Implementation for Vendor replication via ALE	MDG_BS_ECC_SUPPLIER_CREMAS	MDG_APPL	MDG_APPL
57	Class	CL_MDS_VENDOR_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS	Compare Class for Customer	CVI_TOOLS_SUPPORTABILITY	ECC_COMMON_OBJECTS	SAP_APPL
58	Class	CL_MMPUR_MEPO_DB_UTILITY Method: GET_LFA1_BY_KTOKK	MEPO Database Accesses	MMPUR_BASE	APPL	SAP_APPL
59	Class	CL_MSI_PIR_INTERFACE Method: PIR_TO_CDT_MAPPING	PIR Interface Class	MSI_PIR	ECC_COMMON_OBJECTS	SAP_APPL
60	Class	CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA	PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In	OPS_SE_PUR	APPL	SAP_APPL
61	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
62	Class	CL_WLF_ADDITIONAL_PARTNER	Partner Data Services	WZRE	APPL	SAP_APPL
63	Class	CVI_BDT_ADAPTER_INTERN	BDT Adapter for Customer/Vendor	CVI_FS_INTEGRATION	ECC_COMMON_OBJECTS	SAP_APPL
64	Class	CVI_BDT_ADAPTER_INTERN	BDT Adapter for Customer/Vendor	CVI_FS_INTEGRATION	ECC_COMMON_OBJECTS	SAP_APPL
65	Class	CVI_EI_ADAPTER	Adapter for Complex Interface of CVI	CVI_FS_INTEGRATION	ECC_COMMON_OBJECTS	SAP_APPL
66	Class	CVI_FM_BP_VENDOR	Data Assignment Between BP and Vendor	CVI_MAPPING	ECC_COMMON_OBJECTS	SAP_APPL
67	Class	CVI_MO_LFA1	Memory Object for Table LFA1	CVI_FS_APPLICATION_LOGIC	ECC_COMMON_OBJECTS	SAP_APPL
68	Class	VMD_EI_API	Vendor Processing APIs	VMD_INTERFACE	APPL	SAP_APPL
69	Class	VMD_EI_API	Vendor Processing APIs	VMD_INTERFACE	APPL	SAP_APPL
70	Class	VMD_EI_API	Vendor Processing APIs	VMD_INTERFACE	APPL	SAP_APPL
71	Class	VMD_EI_API	Vendor Processing APIs	VMD_INTERFACE	APPL	SAP_APPL
72	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
73	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
74	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
75	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
76	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
77	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
78	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
79	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL
80	Class	VMD_EI_API_CHECK	Vendor Check APIs	VMD_INTERFACE	APPL	SAP_APPL