Where Used List (View) for SAP ABAP Table/Structure Field LFA1-NAME1 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - NAME1 (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/ED930_V | EU Vendors Outside the Tax Territory | ||||
| 2 | /BEV2/ED930_V - NAME1 | EU Vendors Outside the Tax Territory | ||||
| 3 | /BEV2/EDLEU_V - NAME1 | EU Special Cses Vendors | ||||
| 4 | /BEV2/EDLEU_V | EU Special Cses Vendors | ||||
| 5 | /BEV2/EDLIEFT_V | Exise Duty Master Data Vendor | ||||
| 6 | /BEV2/EDLIEFT_V - NAME1 | Exise Duty Master Data Vendor | ||||
| 7 | /CEERE/MFUKD | Maintain Tax Office Settings | ||||
| 8 | /CEERE/MFUKD - NAME1 | Maintain Tax Office Settings | ||||
| 9 | /CEERE/MFUKDC | Maintain Tax Office Settings (Time-Dependent) | ||||
| 10 | /CEERE/MFUKDC - NAME1 | Maintain Tax Office Settings (Time-Dependent) | ||||
| 11 | /KYK/V_LFA1B1 - NAME1 | Vendor List for Comapny | ||||
| 12 | /KYK/V_LFA1B1 | Vendor List for Comapny | ||||
| 13 | /KYK/V_LFA1M1 - NAME1 | Vendor List for Purchasing Organisation | ||||
| 14 | /KYK/V_LFA1M1 | Vendor List for Purchasing Organisation | ||||
| 15 | /SAPNEA/JSCDIEV | View for die master | ||||
| 16 | /SAPNEA/JSCDIEV - NAME1 | View for die master | ||||
| 17 | /SAPNEA/JSCDIEV3 - NAME1 | View for die master | ||||
| 18 | /SAPNEA/JSCDIEV3 | View for die master | ||||
| 19 | /SAPNEA/JSCLF | Subcontractor View | ||||
| 20 | /SAPNEA/JSCLF - NAME1 | Subcontractor View | ||||
| 21 | /TDAG/CPV_HMFR | Harmonization: Manufacturer/Supplier | ||||
| 22 | /TDAG/CPV_HMFR - NAME1 | Harmonization: Manufacturer/Supplier | ||||
| 23 | BIW_LFA1T | Collection of vendor texts for Warehouse | ||||
| 24 | BIW_LFA1T - TXTMD | Collection of vendor texts for Warehouse | ||||
| 25 | BIW_LFB1T | Collection of vendor texts for Warehouse | ||||
| 26 | BIW_LFB1T - TXTMD | Collection of vendor texts for Warehouse | ||||
| 27 | BIW_LFM1T | Collection of vendor texts for Warehouse | ||||
| 28 | BIW_LFM1T - TXTMD | Collection of vendor texts for Warehouse | ||||
| 29 | CC_DB_VIEW | Selection for CC | ||||
| 30 | CC_DB_VIEW - NAME1 | Selection for CC | ||||
| 31 | EDX_B_NAME_V | EDX: DB Search Screen for Biller Name | ||||
| 32 | EDX_B_NAME_V - PARTNER_NAME | EDX: DB Search Screen for Biller Name | ||||
| 33 | EDX_LIF_INB_V | EDX: DB Search Mask for Biller Name (Incoming Messages) | ||||
| 34 | EDX_LIF_INB_V - PARTNER_NAME | EDX: DB Search Mask for Biller Name (Incoming Messages) | ||||
| 35 | EDX_LIF_OUTB_V - PARTNER_NAME | EDX: DB Search Mask for Biller Name (Outgoing Messages) | ||||
| 36 | EDX_LIF_OUTB_V | EDX: DB Search Mask for Biller Name (Outgoing Messages) | ||||
| 37 | ENT2016 | Vendor | ||||
| 38 | ENT2016 - NAME1 | Vendor | ||||
| 39 | ENT2024 | Payee | ||||
| 40 | ENT2024 - NAME1 | Payee | ||||
| 41 | ENT2167 | Dunning recipient | ||||
| 42 | ENT2167 - NAME1 | Dunning recipient | ||||
| 43 | ENT2331 | Vendor branch | ||||
| 44 | ENT2331 - NAME1 | Vendor branch | ||||
| 45 | GHO_OWN_LO_VEND - NAME1 | View to Display Vendors associated to the Lessor Role | ||||
| 46 | GHO_OWN_LO_VEND | View to Display Vendors associated to the Lessor Role | ||||
| 47 | GHO_OWN_OP_VEND - NAME1 | View to Display Vendors associated to the Operator Role | ||||
| 48 | GHO_OWN_OP_VEND | View to Display Vendors associated to the Operator Role | ||||
| 49 | J_3RF_TPV | Participants of Transactions and Transaction Grouping | ||||
| 50 | J_3RF_TPV - LIFNR_DESC | Participants of Transactions and Transaction Grouping | ||||
| 51 | J_3RF_TP_FORGV | Foreign Organization Data for Transfer Pricing | ||||
| 52 | J_3RF_TP_FORGV - LNAME1 | Foreign Organization Data for Transfer Pricing | ||||
| 53 | LFA1M1 | Vendor Master View LFA1 LFM1 | ||||
| 54 | LFA1M1 - NAME1 | Vendor Master View LFA1 LFM1 | ||||
| 55 | LOPURVAP_07M1_01 - NAME1 | Monitor changes to vendor master data | ||||
| 56 | LOPURVAP_07M1_01 | Monitor changes to vendor master data | ||||
| 57 | LOPURVAP_07M1_02 - NAME1 | Monitor vendor master data values changed to blank | ||||
| 58 | LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | ||||
| 59 | MESCR_V_PARTNER | Vendor Partner | ||||
| 60 | MESCR_V_PARTNER - NAME1 | Vendor Partner | ||||
| 61 | MESCR_V_SC_PART - NAME1 | Partner in a Scheduling Agreement | ||||
| 62 | MESCR_V_SC_PART | Partner in a Scheduling Agreement | ||||
| 63 | M_EXT_HERST | Search Help for External Manufacturer LFA1-EMNFR | ||||
| 64 | M_EXT_HERST - NAME1 | Search Help for External Manufacturer LFA1-EMNFR | ||||
| 65 | M_OIJEA | Generated view for matchcode ID OIJE -A | ||||
| 66 | M_OIJEA - NAME1 | Generated view for matchcode ID OIJE -A | ||||
| 67 | M_OIJEB | Generated view for matchcode ID OIJE -B | ||||
| 68 | M_OIJEB - NAME1 | Generated view for matchcode ID OIJE -B | ||||
| 69 | M_WSOHE | Generated View for Matchcode ID WSOH -E | ||||
| 70 | M_WSOHE - NAME1L | Generated View for Matchcode ID WSOH -E | ||||
| 71 | U_15355 - NAME1 | Transportation service agent | ||||
| 72 | U_15355 | Transportation service agent | ||||
| 73 | VFC_KRED - NAME1 | View For Balance Audit Trail With A/B/C Data | ||||
| 74 | VFC_KRED | View For Balance Audit Trail With A/B/C Data | ||||
| 75 | VF_KRED - NAME1 | Database View for LFA1 and LFB1 | ||||
| 76 | VF_KRED | Database View for LFA1 and LFB1 | ||||
| 77 | V_BBP_ES_SETTGS | Settings for Integration of SAP Sourcing and SAP ERP | ||||
| 78 | V_BBP_ES_SETTGS - NAME1 | Settings for Integration of SAP Sourcing and SAP ERP | ||||
| 79 | V_LFA1ADR1 - NAME1 | Projection View for Importing Vendor Address Data (Conv.) | ||||
| 80 | V_LFA1ADR1 | Projection View for Importing Vendor Address Data (Conv.) | ||||
| 81 | V_LFA1_CORE | Vendor Master (General Section) | ||||
| 82 | V_LFA1_CORE - NAME1 | Vendor Master (General Section) | ||||
| 83 | V_LFA1_SCAC | Carriers by SCAC | ||||
| 84 | V_LFA1_SCAC - NAME1 | Carriers by SCAC | ||||
| 85 | V_MDLL - NAME1 | MRP area: Subcontractor | ||||
| 86 | V_MDLL | MRP area: Subcontractor | ||||
| 87 | V_OIJ_DOCNR_K | Generated view for matchcode ID OIJE -B | ||||
| 88 | V_OIJ_DOCNR_K - NAME1 | Generated view for matchcode ID OIJE -B | ||||
| 89 | V_OIJ_DOCNR_P | Database View Purchase Orders | ||||
| 90 | V_OIJ_DOCNR_P - NAME1 | Database View Purchase Orders | ||||
| 91 | V_OIUOW_PP_OWNER | View on Production Payment Owner | ||||
| 92 | V_OIUOW_PP_OWNER - NAME1 | View on Production Payment Owner | ||||
| 93 | V_OIU_DO_DO1 - NAME1 | View on OIU_DO_DO (and LFA1) for search help H_OIU_DO_DO1 | ||||
| 94 | V_OIU_DO_DO1 | View on OIU_DO_DO (and LFA1) for search help H_OIU_DO_DO1 | ||||
| 95 | V_PRICAT_001 | Assignment of ILN-Vendor-Purchasing group | ||||
| 96 | V_PRICAT_001 - NAME1 | Assignment of ILN-Vendor-Purchasing group | ||||
| 97 | V_SHPACCT | Carrier's External Account Number from Accounting Segment | ||||
| 98 | V_SHPACCT - NAME1 | Carrier's External Account Number from Accounting Segment | ||||
| 99 | V_T001L_L | Create Delivery (Default Values for Storage Location) | ||||
| 100 | V_T001L_L - NAME1_LFA | Create Delivery (Default Values for Storage Location) | ||||
| 101 | V_T610FA | Import Processing: Anti-dumping Code Determination | ||||
| 102 | V_T610FA - NAME1 | Import Processing: Anti-dumping Code Determination | ||||
| 103 | V_T610ZL | Foreign Trade: Customs Identification Numbers - Vendor | ||||
| 104 | V_T610ZL - NAME1 | Foreign Trade: Customs Identification Numbers - Vendor | ||||
| 105 | V_TLMGB | Business area consolidation: MM assignments | ||||
| 106 | V_TLMGB - NAME1 | Business area consolidation: MM assignments | ||||
| 107 | V_TVKN_COM | Transportation connection point | ||||
| 108 | V_TVKN_COM - BAHNNAME | Transportation connection point | ||||
| 109 | V_VLBLTD | Carrier -> Express Delivery Company | ||||
| 110 | V_VLBLTD - NAME1 | Carrier -> Express Delivery Company | ||||
| 111 | V_VLTD | Service Agent --> Express Delivery Company | ||||
| 112 | V_VLTD - NAME1 | Service Agent --> Express Delivery Company | ||||
| 113 | V_VTSPLS - NAME1 | Forwarding Agent Assignment to Log. System for Freight Plng | ||||
| 114 | V_VTSPLS | Forwarding Agent Assignment to Log. System for Freight Plng | ||||
| 115 | V_VTSPLS_F4 | Forwarding Agent Assignment to Log. System for Freight Plng | ||||
| 116 | V_VTSPLS_F4 - NAME1 | Forwarding Agent Assignment to Log. System for Freight Plng | ||||
| 117 | WRF_PRICAT_001_V | Price Catalog | ||||
| 118 | WRF_PRICAT_001_V - NAME1 | Price Catalog | ||||
| 119 | WRF_PRICAT_002_V | Assign Material Groups | ||||
| 120 | WRF_PRICAT_002_V - NAME1 | Assign Material Groups | ||||
| 121 | WRF_PRI_AUTOM_V | Maintenance View for Table wrf_pricat_autom | ||||
| 122 | WRF_PRI_AUTOM_V - NAME1 | Maintenance View for Table wrf_pricat_autom | ||||
| 123 | WRF_PRI_PRE_V2 - NAME1 | Maintenance of Default ILN Level | ||||
| 124 | WRF_PRI_PRE_V2 | Maintenance of Default ILN Level | ||||
| 125 | WRF_PRI_PRE_V3 | Maintenance of Default Material Group Level | ||||
| 126 | WRF_PRI_PRE_V3 - LIEFERANT | Maintenance of Default Material Group Level |