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