Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-MANDT (LFA1)
SAP ABAP Table/Structure Field
LFA1 - MANDT (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SAPPCE/RFITEMAP | Vendor Line Item Display | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPSLL/CREMAS_DISTRIBUTE_R3 | Initial Transfer of Vendors to SAP GTS | ![]() |
![]() |
![]() |
3 | ![]() |
/SSA/ART | ST14 analyses for Retail (RT) | ![]() |
![]() |
|
4 | ![]() |
BONF1F00 | Sub-Programs of Report | ![]() |
![]() |
![]() |
5 | ![]() |
F019TOP | Data Declarations | ![]() |
![]() |
![]() |
6 | ![]() |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
![]() |
![]() |
7 | ![]() |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
![]() |
![]() |
8 | ![]() |
J_1AF007 | Printing of documents (no payments) | ![]() |
![]() |
![]() |
9 | ![]() |
J_1AF012 | Payment Notice (AP) | ![]() |
![]() |
![]() |
10 | ![]() |
J_1AF026 | Social security withholding | ![]() |
![]() |
![]() |
11 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
![]() |
![]() |
12 | ![]() |
L0F10COREF01 | Include L0F10COREF01 | ![]() |
![]() |
![]() |
13 | ![]() |
L0F10CORETOP | L0F10CORETOP | ![]() |
![]() |
![]() |
14 | ![]() |
LBDXXF01 | Include FORM Routines | ![]() |
![]() |
![]() |
15 | ![]() |
LJJG1D01 | LJJG1D01 | ![]() |
![]() |
![]() |
16 | ![]() |
LKD01F01 | KLASSIFIZIERUNG_LESEN | ![]() |
![]() |
![]() |
17 | ![]() |
LRHCRCOREF01 | Include LRHCRCOREF01 | ![]() |
![]() |
![]() |
18 | ![]() |
LTXW0E1F03 | Processing of FI-Segments | ![]() |
![]() |
![]() |
19 | ![]() |
LV05ETO2 | LV05ETO2 | ![]() |
![]() |
![]() |
20 | ![]() |
LVADRTO2 | LVADRTO2 | ![]() |
![]() |
![]() |
21 | ![]() |
LVFICF06 | Include LVFICF06 | ![]() |
![]() |
![]() |
22 | ![]() |
LVFSPF11 | Include LVFSPF11 | ![]() |
![]() |
![]() |
23 | ![]() |
LWAP0F0S | Appointments: FORM routines beginning with 'S' | ![]() |
![]() |
![]() |
24 | ![]() |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ![]() |
![]() |
![]() |
25 | ![]() |
LWYL2TOP | Include LWYL2TOP | ![]() |
![]() |
![]() |
26 | ![]() |
MF01ADAT | Include LCUVFF04 | ![]() |
![]() |
![]() |
27 | ![]() |
MF02KFS0 | Vendor Master: Form Routines (FI) S* | ![]() |
![]() |
![]() |
28 | ![]() |
MF02K_ADD_ON_FS0 | Include MF02K_ADD_ON_FS0 | ![]() |
![]() |
![]() |
29 | ![]() |
MMLEBI00 | Core Report RMLEMA00 | ![]() |
![]() |
![]() |
30 | ![]() |
MMRHWF01 | MMRHWF01 | ![]() |
![]() |
![]() |
31 | ![]() |
MWVLBS07 | RWVLB007 subroutines | ![]() |
![]() |
![]() |
32 | ![]() |
RBDSECRE | Send vendor | ![]() |
![]() |
![]() |
33 | ![]() |
RFITEMAP | Vendor Line Item Display | ![]() |
![]() |
![]() |
34 | ![]() |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ![]() |
![]() |
![]() |
35 | ![]() |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ![]() |
![]() |
![]() |
36 | ![]() |
RFKLET01 | Accumulated Balance Audit Trail | ![]() |
![]() |
![]() |
37 | ![]() |
RFKLET01_NACC | Accumulated Balance Audit Trail | ![]() |
![]() |
![]() |
38 | ![]() |
RFMCKRED | Creation of Search Fields in Vendor Master Records | ![]() |
![]() |
![]() |
39 | ![]() |
RFXPRA13 | Convert Vendor Matchcode Fields | ![]() |
![]() |
![]() |
40 | ![]() |
RMCENEUA | Statistical setup of info structures from purchasing documents | ![]() |
![]() |
![]() |
41 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
![]() |
![]() |
42 | ![]() |
RW$BTRA3 | Read file | ![]() |
![]() |
![]() |
43 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
44 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
![]() |
![]() |
45 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
![]() |
![]() |
46 | ![]() |
SAPMF63A | Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer | ![]() |
![]() |
![]() |
47 | ![]() |
SAPMF63N | Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer | ![]() |
![]() |
![]() |