Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-LIFNR (LFA1)
SAP ABAP Table/Structure Field
LFA1 - LIFNR (LFA1) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 2 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 3 | RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | ||||
| 4 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 5 | RVEXKODI | INCLUDE RVEXKODI - Issue Routines for Result of Consistency Check | ||||
| 6 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 7 | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | ||||
| 8 | RVEXSLS2 | Legal Control: SLS: Simulation Vendor Master | ||||
| 9 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 10 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 11 | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | ||||
| 12 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 13 | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | ||||
| 14 | RVFTPRANTOP | Include RVFTPRANTOP | ||||
| 15 | RVFTPRLA | Preference handling: Display vendor declaration | ||||
| 16 | RVFTPRLP | Preference Handling: Maintain Vendor Declaration | ||||
| 17 | RVFTPRMATOP | Include RVFTPRANTOP | ||||
| 18 | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | ||||
| 19 | RVVHF0024 | Include RVVHF0024 | ||||
| 20 | RVVHF0025 | Include RVVHF0025 | ||||
| 21 | RW$BTRA2 | Export/import routines transportation plant master | ||||
| 22 | RW$BTRA3 | Read file | ||||
| 23 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 24 | RW$BTRAL | Log section import | ||||
| 25 | RWAPPT05 | Appointment: Individual Maintenance | ||||
| 26 | RWAPPT06 | Appointments: Planned/Actual Comparison | ||||
| 27 | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | ||||
| 28 | RWBE1F02 | Determine and Store Stock Data (like RMMMBEFM) | ||||
| 29 | RWBE1F06 | Treatment of Function Codes (like RMMMBEFF) | ||||
| 30 | RWBE1F07 | Display Stock Data in the Segregated List (like RMMMBEFE) | ||||
| 31 | RWBE1SEL | Include RWBE1SEL | ||||
| 32 | RWBE1TOP | Data Declarations | ||||
| 33 | RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | ||||
| 34 | RWBE2F02 | Ermitteln und Ablegen der Bestandsdaten (analog RMMMBEFM) | ||||
| 35 | RWBE2F06 | Behandlung der Funktionscodes (analog RMMMBEFF) | ||||
| 36 | RWBE2F07 | Anzeige von Bestandsdaten in Einzelliste (analog RMMMBEFE) | ||||
| 37 | RWBE2TOP | Datendeklarationen | ||||
| 38 | RWBEST01 | Stock Overview | ||||
| 39 | RWBEST02 | Stock overview | ||||
| 40 | RWBETPLD | Plant import: check routines for vendor | ||||
| 41 | RWBEXPLD | Plant: Form Routines for Exporting Vendor Data | ||||
| 42 | RWBEXPWD | Plant: Routines for Exporting Plant Data | ||||
| 43 | RWBTRADRC | Form routines for CAM | ||||
| 44 | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ||||
| 45 | RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | ||||
| 46 | RWGRC_005_FORMS01 | Include RWGRC_005_FORMS01 | ||||
| 47 | RWLFA1WD | Plant: definitions for vendor master | ||||
| 48 | RWLIF101 | Reorganization of materials | ||||
| 49 | RWPLANTINC | Determine inconsitencies amongst site data | ||||
| 50 | RWRFMIGF15 | Include RWRFMIGF15 | ||||
| 51 | RWRF_AT_LIST_03 | Include RWRF_AT_LIST_03 | ||||
| 52 | RWRF_AT_LIST_04 | Include RWRF_AT_LIST_04 | ||||
| 53 | RWRF_AT_LIST_TOP | Include RWRF_AT_LIST_TOP | ||||
| 54 | RWRF_DISCONT_SEL_FORMS | Include RWRF_ART_DISCONT_FORMS | ||||
| 55 | RWRF_DISCONT_SEL_SCREENS | Include M_WRF_1SEL | ||||
| 56 | RWS40E01 | Include file for processing events in report program RWSORT40 | ||||
| 57 | RWS40F02 | Include RWS40F02 | ||||
| 58 | RWS40TOP | TOP Include of Program RWSORT40 | ||||
| 59 | RWS41F01 | Carry Out Checks and Output Basic List | ||||
| 60 | RWS41F03 | Further Processing of the Basic List + Calling Other Lists | ||||
| 61 | RWS41TOP | Include RWS41TOP | ||||
| 62 | RWS42E01 | Processing Events | ||||
| 63 | RWS42F01 | Include RWS42F01 | ||||
| 64 | RWS42TOP | Include RWS42TOP | ||||
| 65 | RWS43E01 | Include file for processing events in report program RWSORT40 | ||||
| 66 | RWS43S01 | Selection Parameters for RWSORT43 | ||||
| 67 | RWS44S01 | Selection Options | ||||
| 68 | RWS45S01 | Selection options | ||||
| 69 | RWS46E01 | Events | ||||
| 70 | RWS46F01 | Functions | ||||
| 71 | RWS46TOP | Include for Global Data + Selection Parameters | ||||
| 72 | RWSORF02 | Vendor Material List for a Plant | ||||
| 73 | RWSORI02 | Delete Materials from Assortment | ||||
| 74 | RWSORO02 | Reorganization of Materials | ||||
| 75 | RWSORS02 | Selection Parameters for Program RWSORT31 | ||||
| 76 | RWSORT01 | Listing Conditions | ||||
| 77 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 78 | RWSORTA2 | Definitions (Copy) From RWBEST01 | ||||
| 79 | RWVKP003 | Pricing Document: Display List by Material | ||||
| 80 | RWVKP004 | Pricing document: display list by organization | ||||
| 81 | RWVKP005 | Price Overview: Initial Screen | ||||
| 82 | RWVKP009 | Pricing Worklist: Release by Material | ||||
| 83 | RWVKP010 | Pricing Worklist: Release by Organization | ||||
| 84 | RWVKP011 | Background Sales Price Calculation | ||||
| 85 | RWVKP05U | Pricing document conversion: Fill field WKBP-KNUMH_V | ||||
| 86 | RWVKPAR1 | Archiving: Read Program for Object W_KALK (Pricing Documents) | ||||
| 87 | RWVKPAW1 | Archiving: Write Program for Object W_KALK (Pricing Documents) | ||||
| 88 | RWVLB004 | Investment Buying Simulation | ||||
| 89 | RWVLB007 | Automatic Load Building | ||||
| 90 | RWWERKWD | Plant: definition of transmission structure | ||||
| 91 | RWYDV000 | Forward default data vendor --> material | ||||
| 92 | RWYDVE00 | Form routines for report RWYDV000, starting with E | ||||
| 93 | RWYDVTOP | Data structures for report RWYDV00 | ||||
| 94 | RWYDVW00 | Form routines for report RWYDV000, starting with W | ||||
| 95 | RWYPROTDV | Changes to default data that were not forwarded | ||||
| 96 | R_CO_BPS_PROCARRANGMNTCRTRQ | Program R_CO_BPS_PROCARRANGMNTCRTRQ | ||||
| 97 | R_CO_BPS_SUPPLIERCRTRQ | Test report for BO SupplierERPCreateRequest_in (Asynchronous service) | ||||
| 98 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 99 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 100 | SAPDBPYF | Logical Database SAPDBZWF | ||||
| 101 | SAPDFKA4 | FI Customizing: Worklists | ||||
| 102 | SAPDFKB1 | Copy Log | ||||
| 103 | SAPDFKB1 | Copy Log | ||||
| 104 | SAPF019 | Deleting Master Data | ||||
| 105 | SAPF058 | FI: Archiving Program for Vendor Master Data | ||||
| 106 | SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 107 | SAPF058D | FI: Archiving Vendors: Deletion Program | ||||
| 108 | SAPF058V | FI, Vendor Master Data Archiving: Proposal List | ||||
| 109 | SAPF059 | FI: Vendor Master Record Archiving: Retrieval Program | ||||
| 110 | SAPF100 | Foreign Currency Valuation | ||||
| 111 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 112 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 113 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 114 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 115 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 116 | SAPF130K | Vendor Balance Confirmation | ||||
| 117 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 118 | SAPF150D | Dunning Notice Print (With Update of Line Items and Master Records) | ||||
| 119 | SAPF150S | Dunning Run (Selection Section) | ||||
| 120 | SAPF150S2 | FI Dunning - Selection Section | ||||
| 121 | SAPF170 | Automatic Work List Layout | ||||
| 122 | SAPFF001 | General FI Subroutines | ||||
| 123 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 124 | SAPLCIFI | User Interface for APO-CIF | ||||
| 125 | SAPLCV00 | SAPLCV00 | ||||
| 126 | SAPLCV00 | SAPLCV00 | ||||
| 127 | SAPLCV00 | SAPLCV00 | ||||
| 128 | SAPLCV00 | SAPLCV00 | ||||
| 129 | SAPLCV130 | SAPLCV130 | ||||
| 130 | SAPLCV130 | SAPLCV130 | ||||
| 131 | SAPLCV130 | SAPLCV130 | ||||
| 132 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 133 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 134 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 135 | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | ||||
| 136 | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | ||||
| 137 | SAPLF040 | Document Parking | ||||
| 138 | SAPLF040 | Document Parking | ||||
| 139 | SAPLF040 | Document Parking | ||||
| 140 | SAPLFCPD | ?... | ||||
| 141 | SAPLFCPD | ?... | ||||
| 142 | SAPLFCPD | ?... | ||||
| 143 | SAPLFLBPC_MAINTAIN | SAPLFLBPC_MAINTAIN | ||||
| 144 | SAPLFPCL_ASSIGN_CO_DOC | SAPLFPCL_ASSIGN_CO_DOC | ||||
| 145 | SAPLID_TAXNUM | SAPLID_TAXNUM | ||||
| 146 | SAPLLMOB | SAPLLMOB | ||||
| 147 | SAPLLMOB | SAPLLMOB | ||||
| 148 | SAPLLMOB | SAPLLMOB | ||||
| 149 | SAPLLMOB | SAPLLMOB | ||||
| 150 | SAPLOIU_BUS_ASSOCIATE | SAPLOIU_BUS_ASSOCIATE | ||||
| 151 | SAPLOIU_BUS_ASSOCIATE | SAPLOIU_BUS_ASSOCIATE | ||||
| 152 | SAPLV54C | Create, change, delete shipment costs... | ||||
| 153 | SAPLV54C | Create, change, delete shipment costs... | ||||
| 154 | SAPLWGRC_001 | SAPLWGRC_001 | ||||
| 155 | SAPLWGRC_P | SAPLWGRC_P | ||||
| 156 | SAPLWR11 | SAPLWR11 | ||||
| 157 | SAPLWR11 | SAPLWR11 | ||||
| 158 | SAPLWR11 | SAPLWR11 | ||||
| 159 | SAPLWSTN6 | SAPLWSTN6 | ||||
| 160 | SAPLWSTN6 | SAPLWSTN6 | ||||
| 161 | SAPMBORRT | Regular routes: Master data | ||||
| 162 | SAPMBORRT | Regular routes: Master data | ||||
| 163 | SAPMBORRT | Regular routes: Master data | ||||
| 164 | SAPMBORRT | Regular routes: Master data | ||||
| 165 | SAPMF02K | Vendor Master Data | ||||
| 166 | SAPMF02K | Vendor Master Data | ||||
| 167 | SAPMF02K | Vendor Master Data | ||||
| 168 | SAPMF02K | Vendor Master Data | ||||
| 169 | SAPMF02K | Vendor Master Data | ||||
| 170 | SAPMF02K | Vendor Master Data | ||||
| 171 | SAPMF05A | SAPMF05A | ||||
| 172 | SAPMF05A | SAPMF05A | ||||
| 173 | SAPMF05A | SAPMF05A | ||||
| 174 | SAPMF05L | Document Display/Change Module Pool | ||||
| 175 | SAPMF05L | Document Display/Change Module Pool | ||||
| 176 | SAPMF05L | Document Display/Change Module Pool | ||||
| 177 | SAPMF05L | Document Display/Change Module Pool | ||||
| 178 | SAPMF05L | Document Display/Change Module Pool | ||||
| 179 | SAPMF05L | Document Display/Change Module Pool | ||||
| 180 | SAPMF42B | Balance Display and Account Analysis | ||||
| 181 | SAPMF63A | Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer | ||||
| 182 | SAPMF63N | Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer | ||||
| 183 | SAPMFMFG_CCR_FIVALID_EXAMPLE | SAPMFMFG_CCR_FIVALID_EXAMPLE | ||||
| 184 | SAPMMBW1 | EC: Display Special Stocks | ||||
| 185 | SAPMMBW1 | EC: Display Special Stocks | ||||
| 186 | SAPMMBW1 | EC: Display Special Stocks | ||||
| 187 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 188 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 189 | SAPPIPRL | Create List of Inspection Lots | ||||
| 190 | SAPRCKMR | Transaction History for a Material | ||||
| 191 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ||||
| 192 | SFM_FORMS | Include SFM_FORMS | ||||
| 193 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 194 | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ||||
| 195 | SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ||||
| 196 | SIPT_INTERVAL_SIGN_MM | Portugal: Digital Signature Generation for Numbering Intervals in MM | ||||
| 197 | SLAK_PAR | Include SLAK_PAR | ||||
| 198 | SLCC_PAR | Include SLCC_PAR | ||||
| 199 | SLCE_PAR | Include SLCE_PAR | ||||
| 200 | SLS2_PAR | Include SLS2_PAR | ||||
| 201 | SLS2_TOP | Include SLS2_TOP | ||||
| 202 | SMIPRE01 | Include SMIPRE01 | ||||
| 203 | SMIPRF01 | Include SMIPRF01 | ||||
| 204 | SMIPRF03 | IBIP: Check dataset exists on remote server | ||||
| 205 | SMIPRF04 | Include SMIPRF04 | ||||
| 206 | SMIPRTOP | Include SMIPRTOP | ||||
| 207 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ||||
| 208 | TEST_LWVLBF18 | Test selects methods used in the modified programs | ||||
| 209 | TEST_MF02KI0M | Test selects methods used in the modified programs | ||||
| 210 | TOOLBAR_TREE_PHIL | Include TOOLBAR_ALV_TREE | ||||
| 211 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ||||
| 212 | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ||||
| 213 | UTIL_FORMS | Additionals: FORM routines for general auxiliary routines | ||||
| 214 | VENDOR_DETAILS_REPORT | Vendor Sustainability Details | ||||
| 215 | VENDOR_SSTN_REPORT | Vendor Sustainability Records | ||||
| 216 | WKK001F00 | Include WKK001F00: Form-Routinen | ||||
| 217 | WKK001TOP | Include WKK001TOP: Globale Daten | ||||
| 218 | WLB14F01 | Allgemeine Sammlung von From-Routinen | ||||
| 219 | WLF_BAPI_PREFETCH_ROUTINES | AB: BAPI-Routinen: Prefetch | ||||
| 220 | WRBADSLTOP | Include WRBADSLTOP | ||||
| 221 | WRF_ADDI_IDOC_F04 | Vorbereitung der Generierung | ||||
| 222 | WRF_MPA_EVENTS | Include WRF_MPA_EVENTS | ||||
| 223 | WSD_MATERIAL_INFO_F03 | Include WSD_MATERIAL_INFO_F03 | ||||
| 224 | WSTN10F01 | Include for subroutines of program WSTN10A | ||||
| 225 | WSTR_LWLBAF05 | Implement store groups for purchasing | ||||
| 226 | WSTR_LWLBAF05_1418 | Implement store groups for purchasing | ||||
| 227 | WSTR_LWLBAF05_1508 | Implement store groups for purchasing | ||||
| 228 | WSVD_VNDR_SUGG_F01 | Include WSVD_VNDR_SUGG_F01 | ||||
| 229 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 230 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 231 | WTPR_ADDI_ORDERS | Include WTPR_ADDI_ORDERS | ||||
| 232 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ||||
| 233 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 234 | WTUT_FORMS | ERMITTELN_SEGMENTS | ||||
| 235 | WV001F00 | VKP-Kalk.: Gemeinsame Unterprogramme zu RWVKP001/RWVKP007/RWVKP011 | ||||
| 236 | WV001T00 | Report RWVKP001: Globale Daten ohne Selektionsbild | ||||
| 237 | WV016T00 | Report RWVKP001: Globale Daten ohne Selektionsbild | ||||
| 238 | WVLB0ATOP | globale Daten | ||||
| 239 | WVLB0BF01 | Bearbeitungsroutinen zu RWVLB00B | ||||
| 240 | WVLB13F02 | Unterprogramme zur Durchführung der automatischen Bestellbündelung | ||||
| 241 | WVLB13FCF | Unterprogramme für die Aufrufe externer Funktionsbausteine |