Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-KTOKK (LFA1)
SAP ABAP Table/Structure Field 
LFA1 - KTOKK (LFA1) is used by
ENHO (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
/NFM/RBSL | Direct Input Customer: Change Exchange Key |  /NFM/CA |
DIMP |
 ECC-DIMP |
| 2 | Program |
/TDAG/LCP_LB14F01 | Include /TDAG/LCP_LB14F01 | /TDAG/CP |
TDAGBCA |
|
| 3 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 4 | Program |
BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 5 | Program |
CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | CNVA_CCD_ANA |
DMIS |
DMIS |
| 6 | Program |
CNV_20551_FORMS_FIND_MD | Determination routines for master data | CNV_20551 |
DMIS |
DMIS |
| 7 | Program |
CNV_20551_MAINTAIN_OBJECT | Maintain org. units and master data for clean-up | CNV_20551 |
DMIS |
DMIS |
| 8 | Program |
CNV_20900_CHECK_LIFNR_FORMS | Include CNV_20800_CHECK_RANGE_FORMS | CNV_20900 |
DMIS |
DMIS |
| 9 | Program |
CNV_20900_CHECK_LIFNR_KTOKK | Check vendors with changed account group regarding field statuses | CNV_20900 |
DMIS |
DMIS |
| 10 | Program |
CNV_20900_CHECK_LIFNR_TOP | Include CNV_20800_CHECK_RANGE_TOP | CNV_20900 |
DMIS |
DMIS |
| 11 | Program |
CNV_2090_CHECK_COMP_FORMS | Include CNV_20900_CHECK_COMP_FORMS | CNV_20900 |
DMIS |
DMIS |
| 12 | Program |
GRPCRTA_MGLOPURPIR02C1 | Purchase Orders without GR Verification | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 13 | Program |
GRPCRTA_MGLOPURTP06C1 | Evaluation of Invoice Verification Without Goods Receipt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 14 | Program |
GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 15 | Program |
GRPCRTA_MGLOPURTP06C1_TOP | Include GRPCRTA_MGLOPURTP06C1_TOP | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 16 | Program |
GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 17 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 18 | Program |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 19 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 20 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 21 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 22 | Program |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 23 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 24 | Program |
J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF |
APPL |
SAP_FIN |
| 25 | Program |
J_3RF_BIND_FI_WITH_DI_SEL | Include J_3RF_BIND_FI_WITH_DI_SEL | J3RF |
APPL |
SAP_FIN |
| 26 | Program |
KREDTOPB | Top-Include Schnittstelle Betriebestamm | WLIF |
APPL |
SAP_APPL |
| 27 | Program |
KREDWYT3 | Vendor Master; Restores Missing WYT3 Records | WLIF |
APPL |
SAP_APPL |
| 28 | Program |
LCNV_20900F01 | Include LCNV_20900O01 | CNV_20900 |
DMIS |
DMIS |
| 29 | Program |
LCNV_20900TOP | LCNV_20900TOP | CNV_20900 |
DMIS |
DMIS |
| 30 | Program |
LCVCIF05 | LCVCIF05 | CVCI |
PI_APPL |
SAP_APPL |
| 31 | Program |
LCVCOF04 | Configuration of BOM item | CVCI |
PI_APPL |
SAP_APPL |
| 32 | Program |
LCVCOF08 | LCVCOF08 | CVCI |
PI_APPL |
SAP_APPL |
| 33 | Program |
LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ME |
APPL |
SAP_APPL |
| 34 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 35 | Program |
LFDCBFB0 | Include LFDCBFB0 | FFE |
APPL |
SAP_FIN |
| 36 | Program |
LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | FIN1 |
APPL |
SAP_FIN |
| 37 | Program |
LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 38 | Program |
LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 39 | Program |
LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | VS |
APPL |
SAP_APPL |
| 40 | Program |
LFI_AP_AR_SERVICEF01 | Allgemeine Hilfsroutinen | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
LFLBPC_LOVNTOP | LFLBPC_LOVNTOP | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 42 | Program |
LFLBPC_MAINTAINF03 | Include LFLBPC_MAINTAINF03 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 43 | Program |
LFREGU2F01 | Include LFREGU2F01 | FIBL_PAYM |
APPL |
SAP_FIN |
| 44 | Program |
LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
LJG21F0K | LJG21F0K | JMDGEN |
IS-M |
IS-M |
| 46 | Program |
LKD02F01 | INCLUDE LKD02F01 | VSV |
APPL |
SAP_APPL |
| 47 | Program |
LKTVXF03 | LKTVXF03 | CVCD |
PI_APPL |
SAP_APPL |
| 48 | Program |
LMASS_VENDOR_UTILITIESF02 | Include LMASS_VENDOR_UTILITIESF02 | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 49 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 50 | Program |
LMGWLF7H | DURCHREICHEN_EINE_MARC | MGW |
APPL |
SAP_APPL |
| 51 | Program |
LOIUCM_BUS_ASSOCIATETOP | LOIUCM_BUS_ASSOCIATETOP | OIU_CM |
IS-OIL |
IS-OIL |
| 52 | Program |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 |
IS-OIL |
IS-OIL |
| 53 | Program |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 |
IS-OIL |
IS-OIL |
| 54 | Program |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI |
IS-OIL |
IS-OIL |
| 55 | Program |
LV02PF0D | LV02PF0D | VPD |
APPL |
SAP_APPL |
| 56 | Program |
LV02PO05 | LV02PO05 | VPD |
APPL |
SAP_APPL |
| 57 | Program |
LVELO10F01 | Include LVELO10F01 | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 58 | Program |
LWEW3S53 | Selection screen 0503 for vendor/mster data | WEWU |
APPL |
SAP_APPL |
| 59 | Program |
LWSVD_BAPIF01 | Include LWSVD_BAPIF01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 60 | Program |
LWY02F01 | Include LWY02F01 | WLIF |
APPL |
SAP_APPL |
| 61 | Program |
LWY09F01 | Subprograms Vendor Check | WLIF |
APPL |
SAP_APPL |
| 62 | Program |
LWY09F02 | Subprograms Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 63 | Program |
LWY09TOP | Include LWY09TOP | WLIF |
APPL |
SAP_APPL |
| 64 | Program |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 65 | Program |
MDG_BS_SUPPL_HARM | Configuration Report for Vendor Like UI | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 66 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 67 | Program |
MF02KBET | Formroutinen Schnittstelle Betriebestamm | WLIF |
APPL |
SAP_APPL |
| 68 | Program |
MF02KFB0 | Vendor Master: Form Routines (FI) B* | WLIF |
APPL |
SAP_APPL |
| 69 | Program |
MF02KFK0 | Vendor Master: Form Routines (FI) K* | WLIF |
APPL |
SAP_APPL |
| 70 | Program |
MF02KFMB | Vendor Master Record: Form Routines(MM) B* | WLIF |
APPL |
SAP_APPL |
| 71 | Program |
MF02KFMK | Vendor Master Record: Form Routines(MM) K* | WLIF |
APPL |
SAP_APPL |
| 72 | Program |
MF02KFMP | Vendor Master Record: Form Routines(MM) P* | WLIF |
APPL |
SAP_APPL |
| 73 | Program |
MF02KFN0 | Vendor Master: Form Routines (FI) N* | WLIF |
APPL |
SAP_APPL |
| 74 | Program |
MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF |
APPL |
SAP_APPL |
| 75 | Program |
MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF |
APPL |
SAP_APPL |
| 76 | Program |
MFLQQRMAINTS21 | Include Screen 201 | FFLQ |
PI_APPL |
SAP_FIN |
| 77 | Program |
MJ1IAF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 78 | Program |
MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 79 | Program |
MJ1IBF04 | Mass Test for ABAP/4 Programs: Global Data | J1I2 |
APPL |
SAP_APPL |
| 80 | Program |
MJ1IWF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 |
APPL |
SAP_APPL |
| 81 | Program |
MJ1IXF03 | Include MJ1IXF03 - Sub-Routines For SAPMJ1IX | J1I2 |
APPL |
SAP_APPL |
| 82 | Program |
MJG01FAC | Authorization Checks for Business Partners | JMDGEN |
IS-M |
IS-M |
| 83 | Program |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 84 | Program |
MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF |
IS-OIL |
IS-OIL |
| 85 | Program |
MOIFAIPF | INCLUDE MRN partner role PAI modules | OIF |
IS-OIL |
IS-OIL |
| 86 | Program |
MOIJAF02_AUTHORITY_CHECK_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 87 | Program |
MOIJAF02_CHECK_AUTHORITY_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 88 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 89 | Program |
MWBE3FE0_EXCTAB_AUFBAUEN | EXCTAB_AUFBAUEN | WFIL |
APPL |
SAP_APPL |
| 90 | Program |
MWBE3FL0_LESEN_WERKSPROFIL | LESEN_WERKSPROFIL | WFIL |
APPL |
SAP_APPL |
| 91 | Program |
MWBE3FP0_PROFIL_DATEN_UEBERTRA | PROFIL_DATEN_UEBERTRAGEN | WFIL |
APPL |
SAP_APPL |
| 92 | Program |
MWBE3FW0_WERKSDATEN_ZURUECKSET | WERKSDATEN_ZURUECKSETZEN | WFIL |
APPL |
SAP_APPL |
| 93 | Program |
MWBE3TOP | Include LV50R_PROTF01 | WFIL |
APPL |
SAP_APPL |
| 94 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 95 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 96 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 97 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 98 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 99 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 100 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 101 | Program |
RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR |
APPL |
SAP_FIN |
| 102 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 103 | Program |
RFIDTRIVAT_SELECTION | Include RFIDTRIVAT_SELECTION | ID-FI-TR |
APPL |
SAP_FIN |
| 104 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 106 | Program |
RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | WLIF |
APPL |
SAP_APPL |
| 107 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 108 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 109 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 110 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 112 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 113 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 114 | Program |
RIMODSEL | Selektionsbild für Filterobjekte | CIF4 |
PI_APPL |
SAP_APPL |
| 115 | Program |
RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN |
IS-M |
IS-M |
| 116 | Program |
RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN |
IS-M |
IS-M |
| 117 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 118 | Program |
RMKKVZ00 | List of Vendors: Purchasing | ME |
APPL |
SAP_APPL |
| 119 | Program |
RMLFMH00 | Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 120 | Program |
RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA |
APPL |
SAP_APPL |
| 121 | Program |
RVVHF0004 | Include RVVHF0004 | WLIF |
APPL |
SAP_APPL |
| 122 | Program |
RVVHF0025 | Include RVVHF0025 | WLIF |
APPL |
SAP_APPL |
| 123 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 124 | Program |
RWBETPLD | Plant import: check routines for vendor | WFIL |
APPL |
SAP_APPL |
| 125 | Program |
RWYDVE00 | Form routines for report RWYDV000, starting with E | WLIF |
APPL |
SAP_APPL |
| 126 | Program |
SAPDBPYF | Logical Database SAPDBZWF | |||
| 127 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
SAPLCIFI | User Interface for APO-CIF | CIFZ |
PI_APPL |
SAP_APPL |
| 130 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 131 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 132 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 133 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 134 | Program |
WRF_SINGLESHOPTOP | Include WRF_SINGLESHOPTOP | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 135 | Program |
WRF_SINGLE_DEPSTORETOP | Include WRF_SINGLE_DEPSTORETOP | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 136 | Program |
WSVD_VNDR_SUGG_F01 | Include WSVD_VNDR_SUGG_F01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 137 | Program |
_SINGLEDEPSTORE_PROFIL_DATEF01 | Include _SINGLEDEPSTORE_PROFIL_DATEF01 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
