Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-LNRZA (LFA1)
SAP ABAP Table/Structure Field LFA1 - LNRZA (LFA1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
2 Program  CNV_20551_FORMS_FIND_MD Determination routines for master data CNV_20551  DMIS  DMIS 
3 Program  CNV_20551_P_CHECK_MD0 CNV_20551_P_CHECK_MD0 CNV_20551  DMIS  DMIS 
4 Program  F110SFA0_ABWEICHENDER_KREDITOR ABWEICHENDER_KREDITOR FBZ  APPL  SAP_FIN 
5 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
6 Program  F110SFB0_BSIK_VERARBEITEN BSIK_VERARBEITEN FBZ  APPL  SAP_FIN 
7 Program  F110SFF0_FAELLIGKEIT_ERMITTELN FAELLIGKEIT_ERMITTELN FBZ  APPL  SAP_FIN 
8 Program  F110SFF0_FILIALSPERRE_SETZEN FILIALSPERRE_SETZEN FBZ  APPL  SAP_FIN 
9 Program  F110SFG0_GRUPPE_INITIALISIEREN GRUPPE_INITIALISIEREN FBZ  APPL  SAP_FIN 
10 Program  F111SFBA Include F111SFBA FMZA  APPL  SAP_FIN 
11 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
12 Program  IVE1099M Include IVE1099M FQST  APPL  SAP_FIN 
13 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
14 Program  I_RFIDYYWT_TOP Include I_RFIDXXWT_TOP ID-FI-WT  APPL  SAP_FIN 
15 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
16 Program  J_1BBR30 Electronic bank account statement: Import layout J1BA  APPL  SAP_APPL 
17 Program  J_3RFKORKO_PDF Print programm for incoming and outgoing cash orders J3RF  APPL  SAP_FIN 
18 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
19 Program  KREDTOPM Vendor Master: Data Definitions (Purchasing Organization Data) WLIF  APPL  SAP_APPL 
20 Program  KREDWYT3 Vendor Master; Restores Missing WYT3 Records WLIF  APPL  SAP_APPL 
21 Program  LACKKF01 Include LACKKF01 FFE  APPL  SAP_FIN 
22 Program  LF0PQ_EUF02 Form-Routinen FMFI_EU  EA-PS  EA-PS 
23 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
24 Program  LFAGL_ITEMS_DISPLAYI01 Include LFAGL_ITEMS_DISPLAYI01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
25 Program  LFDCBFA0 Include LFDCBFA0 FFE  APPL  SAP_FIN 
26 Program  LFIBLCHK_FIF01 LFIBLCHK_FIF01 FIBL_CHECK_D  APPL  SAP_FIN 
27 Program  LFI_ITEMSI01 Include LFI_ITEMSI01 FREP  APPL  SAP_FIN 
28 Program  LFLBPC_LOVNF02 Include LFLBPC_LOVNF02 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
29 Program  LFLBPC_MAINTAINF01 Include LFLBPC_MAINTAINF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
30 Program  LIEDPF0G EDI-REMADV, Beginning Letter >>>> G <<<< FBAS  APPL  SAP_FIN 
31 Program  LJ3RF_PDOCF01 LJ3RF_PDOCF01 J3RF  APPL  SAP_FIN 
32 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
33 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
34 Program  LMR1MF4C RECHNUNGSZEILEN_VORSCHLAGEN MRM  APPL  SAP_APPL 
35 Program  LWYL2FA1 CASE loop for LFA1; merge change documents in vendor master WLIF  APPL  SAP_APPL 
36 Program  MF02KFMP Vendor Master Record: Form Routines(MM) P* WLIF  APPL  SAP_APPL 
37 Program  MF02KFMW Vendor Master Record: FORM Routines(MM) W* WLIF  APPL  SAP_APPL 
38 Program  MF02KFR0 Vendor Master: Form Routines (FI) R* WLIF  APPL  SAP_APPL 
39 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
40 Program  MF02KO0M Vendor Master Record: PBO Module(MM) WLIF  APPL  SAP_APPL 
41 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
42 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
43 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
44 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
45 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
46 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
47 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
48 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
49 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
50 Program  RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request FREP  APPL  SAP_FIN 
51 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
52 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
53 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
54 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
55 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
56 Program  SAPF170 Automatic Work List Layout FBAS  APPL  SAP_FIN 
57 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
58 Program  SAPLCVI_FS_UI_VENDOR SAPLCVI_FS_UI_VENDOR CVI_FS_UI_VENDOR  ECC_COMMON_OBJECTS  SAP_APPL 
59 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
60 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
61 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
62 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
63 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
64 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
65 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
66 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
67 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
68 Program  SAPMFMFG_CCR_FIVALID_EXAMPLE SAPMFMFG_CCR_FIVALID_EXAMPLE FMFG_CCR_E  EA-PS  EA-PS