Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-KUNNR (LFA1)
SAP ABAP Table/Structure Field 
LFA1 - KUNNR (LFA1) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/DSD/LSL_DRVDF01 | Forms |  /DSD/SL |
EA-SCM |
 EA-APPL |
| 2 | Program |
/SAPHT/LDRM04F01 | Form Routines for Standard Sellthru Processing at DR | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 3 | Program |
/SAPHT/LDRM04F17 | Include /SAPHT/LDRM04F17 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 4 | Program |
/SAPHT/RDRM_AGR_RECONF03 | Include /SAPHT/RDRM_AGR_RECONF03 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 5 | Program |
/SAPHT/RDRM_IDOC_INVRPT_CREATE | Send Inventory Report | /SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 6 | Program |
/SAPHT/RDRM_SLSRPT_OUTBOUND | DRM Sales Report - 867 Outbound | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 7 | Program |
/SAPNEA/J_SC11ALV | Include /SAPNEA/J_SC11ALV | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 | Program |
/SAPNEA/J_SC11F01 | Include /SAPNEA/J_SC11F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 | Program |
/SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 10 | Program |
/SAPNEA/J_SC_11 | Create Invoices for Chargeable Components | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 11 | Program |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 12 | Program |
/SAPNEA/LJ_SC_PLAN_EDIF02 | Include /SAPNEA/LJ_SC_PLAN_EDIF02 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 13 | Program |
/SAPNEA/LJ_SC_PLAN_EDITOP | /SAPNEA/LJ_SC_PLAN_EDITOP | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 | Program |
/SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 15 | Program |
/SAPNEA/LJ_SC_ROWAF02 | Include /SAPNEA/LJ_SC_ROWAF02 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 16 | Program |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 17 | Program |
/SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 | Program |
/SAPPCE/RFITEMAP | Vendor Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 19 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 20 | Program |
CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | CNV_20551 |
DMIS |
DMIS |
| 21 | Program |
DEBITOPR | Customer data for IS-Retail is being used by other module pools | VS |
APPL |
SAP_APPL |
| 22 | Program |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFD0 | GET_POSTING_DATE_AND_PERIOD | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110SFK0_KREDITOR_DAZULESEN | KREDITOR_DAZULESEN | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F110SFS0_SEPA_MANDATE_CHECK | Include F110SFS0_SEPA_MANDATE_CHECK | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
F111SFFI | Include F111SFFI | FMZA |
APPL |
SAP_FIN |
| 27 | Program |
F111SFMA | Include F111SFMA | FMZA |
APPL |
SAP_FIN |
| 28 | Program |
F111SFSE | Include F111SFSE | FMZA |
APPL |
SAP_FIN |
| 29 | Program |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 32 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 33 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 34 | Program |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 35 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 36 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 37 | Program |
LCVCOF02 | LCVCOF02 | CVCI |
PI_APPL |
SAP_APPL |
| 38 | Program |
LCVCOF09 | LCVCOF09 | CVCI |
PI_APPL |
SAP_APPL |
| 39 | Program |
LCVCOTOP | LCVCOTOP | CVCI |
PI_APPL |
SAP_APPL |
| 40 | Program |
LDE_CEF07 | FORM accounts_get & authority check | ISIDE |
DIMP |
ECC-DIMP |
| 41 | Program |
LDI_PCS1_02F01 | LDI_PCS1_02F01 | DIPCS1 |
DIMP |
ECC-DIMP |
| 42 | Program |
LDI_PCS_GENERALTOP | LDI_PCS_GENERALTOP | DIPCS |
DIMP |
ECC-DIMP |
| 43 | Program |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 44 | Program |
LEINRF0W | LEINRF0W | ME |
APPL |
SAP_APPL |
| 45 | Program |
LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
LFI_ITEMSF01 | Include LFI_ITEMSF01 | FREP |
APPL |
SAP_FIN |
| 47 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 48 | Program |
LFLBPC_LOVNF03 | Include LFLBPC_LOVNF03 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 49 | Program |
LFLBPC_LOVNO01 | Include LFLBPC_LOVNO01 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 50 | Program |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 51 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 52 | Program |
LICH_IDOCF01 | Include LICH_IDOCF01 | ICH_R3 |
PI_APPL |
SAP_APPL |
| 53 | Program |
LIPW4F16 | LIPW4F16 | IERI |
EA-PLM |
EA-APPL |
| 54 | Program |
LIPW4F80 | Include LIPW4F80 | IERI |
EA-PLM |
EA-APPL |
| 55 | Program |
LIPW5_BAPIF02 | Forms zum Datenlesen in IPW5_BAPI | IERI |
EA-PLM |
EA-APPL |
| 56 | Program |
LIPW5_BAPIF05 | LIPW4F63 | IERI |
EA-PLM |
EA-APPL |
| 57 | Program |
LISAUTO_SICRLACPOFSA | Read accounts | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 58 | Program |
LJ1IEXGMPAI | Include LJ1IEXGMPAI | J1ICIN40A |
APPL |
SAP_APPL |
| 59 | Program |
LJ1IEXKD5 | Kernel Impementation Excise Header | J1ICIN40A |
APPL |
SAP_APPL |
| 60 | Program |
LJ1IEXKM1 | Kernel implementation materialdocument | J1ICIN40A |
APPL |
SAP_APPL |
| 61 | Program |
LJ1IEXKP1 | Kernel implementation purchase order | J1ICIN40A |
APPL |
SAP_APPL |
| 62 | Program |
LKD02F01 | INCLUDE LKD02F01 | VSV |
APPL |
SAP_APPL |
| 63 | Program |
LKTVXF09 | LKTVXF09 | CVCD |
PI_APPL |
SAP_APPL |
| 64 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 65 | Program |
LMMPUR_ME2ONI01 | CLASS lcl_factory IMPLEMENTATION | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 66 | Program |
LMMPUR_SUBCONI04 | Include LMMPUR_SUBCONI04 | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 67 | Program |
LMMPUR_SUBCONI08 | Include LMMPUR_SUBCONI08 | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 68 | Program |
LMSR_TRC_UIF21 | Include LMSR_TRC_UIF21 | MSR_TRACKING |
APPL |
SAP_APPL |
| 69 | Program |
LOIU_AVAILABILITYF01 | Include LOIU_AVAILABILITYF01 | OIU |
IS-OIL |
IS-OIL |
| 70 | Program |
LQMLRF01 | Include LQMLRF01 | QQM |
APPL |
SAP_APPL |
| 71 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 72 | Program |
LVPR0F00 | LVPR0F00 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 73 | Program |
LWAUFF0P | MAP_INTERNAL_TO_EXTERNAL | WAUF |
APPL |
SAP_APPL |
| 74 | Program |
LWN01F02 | Sub-Progs.: Funct. Group WN01: Subseq. Settlement (Vol. Rebates) Pur. | WBON |
APPL |
SAP_APPL |
| 75 | Program |
LWN01F08 | Unterprogramme Customizing Kundenfaktura | WBON |
APPL |
SAP_APPL |
| 76 | Program |
LWNA1FAK | Include LWNA1FAK | WBON |
APPL |
SAP_APPL |
| 77 | Program |
LWTY16F05 | COPA_CRITERIA_TAB_FILL | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 78 | Program |
LWTYSC06F03 | Include LWTYSC06F03 - get_partner_data | WTYSC |
DIMP |
ECC-DIMP |
| 79 | Program |
LWVMIF02 | Include LWVMIF02 for IDoc generation and checking | WVMI |
APPL |
SAP_APPL |
| 80 | Program |
LWY13F01 | Include LWY13F01; form routines, function group WY13 | WLIF |
APPL |
SAP_APPL |
| 81 | Program |
LWYL1F01 | Include LWYL1F01 | WLIF |
APPL |
SAP_APPL |
| 82 | Program |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 83 | Program |
MF02DFK0 | Customer Master: FORM Routines K* | VS |
APPL |
SAP_APPL |
| 84 | Program |
MF02DFLF | Form routines Vendor -> Customer | VS |
APPL |
SAP_APPL |
| 85 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 86 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 87 | Program |
MF02KBET | Formroutinen Schnittstelle Betriebestamm | WLIF |
APPL |
SAP_APPL |
| 88 | Program |
MF02KFI0 | Vendor Master: Form Routines (FI) I* | WLIF |
APPL |
SAP_APPL |
| 89 | Program |
MF02KFMD | Vendor Master Record: Form Routines(MM) D* | WLIF |
APPL |
SAP_APPL |
| 90 | Program |
MF02KFMI | Vendor Master Record: Form Routines(MM) I* | WLIF |
APPL |
SAP_APPL |
| 91 | Program |
MF02KFML | Vendor Master Record: Form Routines(MM) L* | WLIF |
APPL |
SAP_APPL |
| 92 | Program |
MF02KFR0 | Vendor Master: Form Routines (FI) R* | WLIF |
APPL |
SAP_APPL |
| 93 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 94 | Program |
MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF |
APPL |
SAP_APPL |
| 95 | Program |
MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF |
APPL |
SAP_APPL |
| 96 | Program |
MF05AFA0_AUSGLEICHSDATEN_VERRE | AUSGLEICHSDATEN_VERRECHNUNG | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
MF05BFO0 | Test whether "Foreign plants" active | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
MM06EFPV_PTV_FUELLEN_RETOURE_L | MEPO_PREISFINDUNG | ME |
APPL |
SAP_APPL |
| 99 | Program |
MOIA1F10 | Performs for SAPMOIA1 | OIA |
IS-OIL |
IS-OIL |
| 100 | Program |
MOIA1F20_SHRD | Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) | OIA |
IS-OIL |
IS-OIL |
| 101 | Program |
MOIA1O10 | PBO Modules for SAPMOIA1 | OIA |
IS-OIL |
IS-OIL |
| 102 | Program |
MOIADF0F | Include MOIADF0F | OIA |
IS-OIL |
IS-OIL |
| 103 | Program |
MOIADF10 | Include Forms | OIA_FI |
IS-OIL |
IS-OIL |
| 104 | Program |
MOIADI10 | Include PAI-Modules | OIA |
IS-OIL |
IS-OIL |
| 105 | Program |
MV13AFMC | MV13AFMC | VKON |
APPL |
SAP_APPL |
| 106 | Program |
MV13AFMK | Payment Cards: Select Address Data | VKON |
APPL |
SAP_APPL |
| 107 | Program |
MWBE3FP0_PRUEFEN_LIFNR_NEU_A | PRUEFEN_LIFNR_NEU_A | WFIL |
APPL |
SAP_APPL |
| 108 | Program |
RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 109 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 110 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 112 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 113 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 114 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 115 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 116 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 118 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 119 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 120 | Program |
RFINTITAP | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 121 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 122 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 124 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 125 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 137 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 142 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 143 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 144 | Program |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 147 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 149 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 150 | Program |
RFUMSV45R_IP_PROCESS_N | Include RFUMSV45R_IP_PROCESS_N | ID-FI-KR |
APPL |
SAP_FIN |
| 151 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 152 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 153 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 154 | Program |
ROIANI01_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA |
IS-OIL |
IS-OIL |
| 155 | Program |
ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA_FI |
IS-OIL |
IS-OIL |
| 156 | Program |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA |
IS-OIL |
IS-OIL |
| 157 | Program |
RSCADR01 | Address management check program | ADDR |
APPL |
SAP_APPL |
| 158 | Program |
RSCADR03 | Address management check program | ADDR |
APPL |
SAP_APPL |
| 159 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 160 | Program |
RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | WLCH |
APPL |
SAP_APPL |
| 161 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 164 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
SAPLCVI_FS_UI_VENDOR | SAPLCVI_FS_UI_VENDOR | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 166 | Program |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 167 | Program |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 168 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 169 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 170 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 171 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 172 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 173 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 174 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 175 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
