Where Used List (Class) for SAP ABAP Table/Structure Field LFA1-LAND1 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - LAND1 (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | ||||
| 2 |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 3 |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_DIV
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | ||||
| 4 |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | ||||
| 5 |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID_LIST
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | ||||
| 6 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 7 |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ||||
| 8 |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ||||
| 9 |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ||||
| 10 |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ||||
| 11 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | ||||
| 12 |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | ||||
| 13 |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | ||||
| 14 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ||||
| 15 |
CL_ERP_SE_LFA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Vendor Connection | ||||
| 16 |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | ||||
| 17 |
CL_ERP_VENDOR_API Method: MAINTAIN_GENERAL_DATA
|
ERP Vendor API for Mini-platform use | ||||
| 18 |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ||||
| 19 |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ||||
| 20 |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ||||
| 21 |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ||||
| 22 |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ||||
| 23 |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ||||
| 24 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 25 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 26 |
CL_IM_FPCR_CHANGE_BEFORE_S Method: IF_EX_SCMG_CHNG_BFR_STR_S~CHANGE
|
Imp. class for BAdI imp. FPCR_CHANGE_BEFORE_S | ||||
| 27 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 28 |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ||||
| 29 |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ||||
| 30 |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | ||||
| 31 |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ||||
| 32 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_VENDOR_INFO
|
Class for processing Digital Invoices and related documents | ||||
| 33 |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 34 |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_VENGEN
|
MDG: Supplier access (primary Persistency) | ||||
| 35 |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: HEADER_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | ||||
| 36 |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: ITEM_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | ||||
| 37 |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 38 |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | ||||
| 39 |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ||||
| 40 |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 41 |
CL_OPS_SE_A2A_BPS_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_VEN
|
CL_OPS_SE_A2A_BPS_REPL_OUT | ||||
| 42 |
CL_PP_MRP_COCKPIT_DPC_EXT Method: SUPPLIERS_GET_ENTITYSET
|
Data Provider Secondary Class | ||||
| 43 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 44 |
CL_PURCHASE_DOC_OUTPUT Method: GET_VENDOR_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 45 |
CL_PURCHASE_ORDER_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Order Class for Print | ||||
| 46 |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | ||||
| 47 |
CL_PURCHASE_RFQ_OUTPUT Method: COMPLETE_DATA
|
Purchase RFQ | ||||
| 48 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Contract | ||||
| 49 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ||||
| 50 |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ||||
| 51 |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 52 |
CL_TAX_RFD_SERV Method: DET_CRED_DATA
|
Service for Creation of Tax Refund Application | ||||
| 53 |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | ||||
| 54 | CL_WLF_STCEG | VAT ID Processing | ||||
| 55 | CL_WLF_STCEG | VAT ID Processing | ||||
| 56 | CL_WRF_APC_SERVICE | Operational APC - Service Methods | ||||
| 57 | CL_XTAX_RULES_CALCULATION | Rules for calculation (using tax_input structures) | ||||
| 58 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 59 | VMD_EI_API_CHECK | Vendor Check APIs |