Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-NAME2 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - NAME2 (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LLFUPSF01 | Include /ISDFPS/LKNUPSF01 | ||||
| 2 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 3 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 4 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 5 | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ||||
| 6 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 7 | F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | ||||
| 8 | F111SFFI | Include F111SFFI | ||||
| 9 | F150DFA0 | F150DFA0 | ||||
| 10 | FCZZNI00 | FCZZNI00 | ||||
| 11 | FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | ||||
| 12 | FKOPOI00 | FKOPOI00 | ||||
| 13 | FM11PF01 | Data Retrieval | ||||
| 14 | FMKOWRITE | Ausgabe der Barzahlungs Quittung | ||||
| 15 | FPIA_RFNTITSHOWF02 | FPIA_RFNTITSHOWF02 | ||||
| 16 | IDC1099M | Include IDC1099M | ||||
| 17 | IDD1099M | Include IDD1099M | ||||
| 18 | IDO1099M | Include IDO1099M | ||||
| 19 | IDOC_CREATE_FORMS | Routines for reading data and copying it to additionals IDocs | ||||
| 20 | INKQSU02 | Include for RFKQSU40, File Handling | ||||
| 21 | IOR1099M | Include IOR1099M | ||||
| 22 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 23 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 24 | ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ||||
| 25 | IVE1099M | Include IVE1099M | ||||
| 26 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 27 | J_1AF026 | Social security withholding | ||||
| 28 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 29 | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | ||||
| 30 | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | ||||
| 31 | J_1BLFDI_MAINLOOP | Dirf Main Loop Include | ||||
| 32 | J_1HSTKV | Inventory and raw material for special stock report | ||||
| 33 | J_1I26AI | Include for Form 26a | ||||
| 34 | J_1I26DI | Include for 194d | ||||
| 35 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 36 | J_1I26II | Include for j_1i26ii | ||||
| 37 | J_1I26JI | include for 194j | ||||
| 38 | J_1I57FP | 57F4 SAPSCRIPT DRIVING PROGRAM | ||||
| 39 | J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | ||||
| 40 | J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | ||||
| 41 | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ||||
| 42 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 43 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 44 | J_1ITDF3 | Include J_1ITD5F | ||||
| 45 | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ||||
| 46 | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ||||
| 47 | J_2IRAP1 | Print RG23A PART1 register | ||||
| 48 | J_2IRCP1 | Print RG23C Part I register | ||||
| 49 | J_2IRG23 | Print RG23D register | ||||
| 50 | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | ||||
| 51 | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ||||
| 52 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 53 | J_3RFREVHISTFC_F01 | Forms | ||||
| 54 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 55 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 56 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 57 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 58 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 59 | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ||||
| 60 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 61 | J_3RTAX21 | VAT Returns (Russia) | ||||
| 62 | J_3RTAX21_07 | VAT Returns (Russia) | ||||
| 63 | J_3RTAX21_09 | VAT Returns (Russia) | ||||
| 64 | J_3R_AO1_F01 | Include J_3R_AO1_F01 | ||||
| 65 | J_3R_INV18_F01 | Include J_3R_INV18_F01 | ||||
| 66 | J_3R_INV1_1A_F01 | Include J_3R_INV1_1A_F01 | ||||
| 67 | J_3R_M2_ENT | Include J_3R_M2_ENT | ||||
| 68 | J_3R_M7_ENT | Include J_3R_M7_ENT | ||||
| 69 | J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | ||||
| 70 | KOLITOP1 | INCLUDE XKOLITOP | ||||
| 71 | KQST2001 | Include for RFKQST20 | ||||
| 72 | KQST2002 | Include for RFKQST20 | ||||
| 73 | KQST2003 | Include KQST2003 | ||||
| 74 | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ||||
| 75 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 76 | KQST70I1 | Include for RFKQST70 | ||||
| 77 | KQSTE001 | Include for RFKQSE10 | ||||
| 78 | L0BFI0F00 | L0BFI0F00 | ||||
| 79 | L1008TOP | Include L1008TOP | ||||
| 80 | L3008TOP | Include L3008TOP | ||||
| 81 | LCNV_20900F01 | Include LCNV_20900O01 | ||||
| 82 | LCVCOF08 | LCVCOF08 | ||||
| 83 | LF028F01 | Include F028 | ||||
| 84 | LF0KDF01 | Include LF0KDF01 | ||||
| 85 | LF0KKF01 | Include LF0KKF01 | ||||
| 86 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 87 | LFBMWF01 | Include LFBMWF01 | ||||
| 88 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 89 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 90 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 91 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 92 | LIDTRF01 | Include LIDTRF01 | ||||
| 93 | LIDTRTOP | LIDTRTOP | ||||
| 94 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 95 | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ||||
| 96 | LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | ||||
| 97 | LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | ||||
| 98 | LJG21F0K | LJG21F0K | ||||
| 99 | LJG30F01 | LJG30F01 | ||||
| 100 | LJ_3RF_TP_FORGVF00 | LJ_3RF_TP_FORGVF00 | ||||
| 101 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 102 | LMDVIF01 | LMDVIF01 | ||||
| 103 | LMRMNF2Q | LMRMNF2Q | ||||
| 104 | LMRMNF3F | LMRMNF3F | ||||
| 105 | LMRMNF43 | Include LMRMNF43 | ||||
| 106 | LMRM_BAPIF34 | Include LMRM_BAPIF34 | ||||
| 107 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 108 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 109 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 110 | LPAB02F03 | Funktionen zur IDOC-Erstellung | ||||
| 111 | LPAB02F09 | Include LPAB02F09 | ||||
| 112 | LQM06F20 | Include LQM06F20 | ||||
| 113 | LQM06TOP | LQM06TOP | ||||
| 114 | LQN8D01F01 | Include LQN8D01F01 | ||||
| 115 | LQN8D01TOP | LQN8D01TOP | ||||
| 116 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 117 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 118 | LV55EF02 | Include LV55EF02 | ||||
| 119 | LV56IF2S | TPS_GET_SUPPLIER_DATA | ||||
| 120 | LV56IF2Y | TPS_READ_VENDOR | ||||
| 121 | LVADRFMO | LVADRFMO | ||||
| 122 | LWRF_APC_ITEM_ATTRF29 | purchasing data | ||||
| 123 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 124 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 125 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 126 | MJ7LEI01 | REA Customizing Recycling Partner: PAI Modules for Program SAPMJ7LE | ||||
| 127 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 128 | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ||||
| 129 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 130 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 131 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 132 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 133 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 134 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 135 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 136 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 137 | RFBELJ10 | Document Journal (Accessible) | ||||
| 138 | RFBELJ10_NACC | Document Journal | ||||
| 139 | RFBELSPJ | Report RFBELSPJ | ||||
| 140 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 141 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 142 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 143 | RFFMWRITE | Ausgabe der Mittlebindungsformulare | ||||
| 144 | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ||||
| 145 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 146 | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ||||
| 147 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 148 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 149 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 150 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 151 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 152 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 153 | RFKKVZ00 | Vendor List | ||||
| 154 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 155 | RFKOFW00 | Open Items - Vendor Due Date Forecast | ||||
| 156 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 157 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 158 | RFKQST60 | RFKQST60 | ||||
| 159 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 160 | RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | ||||
| 161 | RFKQSU20 | 1099 Listings | ||||
| 162 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 163 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 164 | RFKZIS00 | Vendor Interest Scale | ||||
| 165 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 166 | RFMAHN01 | Dunning List | ||||
| 167 | RFMAHN03 | List of Blocked Accounts | ||||
| 168 | RFNTITSHOWF02 | Include RFNTITSHOWF02 | ||||
| 169 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 170 | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | ||||
| 171 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 172 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 173 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 174 | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ||||
| 175 | RFUSVJ10 | Annual Tax Return | ||||
| 176 | RFVIMH01 | Dunning List | ||||
| 177 | RFW1099M | USA: Withholding Tax Report for 1099-MISC | ||||
| 178 | RFXPRA13 | Convert Vendor Matchcode Fields | ||||
| 179 | RFZ30FOR | Include RFZ30FOR | ||||
| 180 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 181 | RM07MLBB | Stocks at Subcontractor | ||||
| 182 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 183 | ROIANI00 | Exchange Netting Proposal | ||||
| 184 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 185 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 186 | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ||||
| 187 | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ||||
| 188 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 189 | RSTWBFMB | Store WB: Display Store Material Documents | ||||
| 190 | RSTWBFMB_NEW | RSTWBFMB_NEW | ||||
| 191 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 192 | RTCHECKL | GR Count List | ||||
| 193 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 194 | RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | ||||
| 195 | SAPDFKB1 | Copy Log | ||||
| 196 | SAPDFKB1 | Copy Log | ||||
| 197 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 198 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 199 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 200 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 201 | SAPF130K | Vendor Balance Confirmation | ||||
| 202 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 203 | SAPLQM06 | SAPLQM06 | ||||
| 204 | SAPLQM06 | SAPLQM06 | ||||
| 205 | SAPLQM06 | SAPLQM06 | ||||
| 206 | SAPLQM06 | SAPLQM06 | ||||
| 207 | SAPLWR11 | SAPLWR11 | ||||
| 208 | SAPLWR11 | SAPLWR11 | ||||
| 209 | SAPMF02K | Vendor Master Data | ||||
| 210 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 211 | V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | ||||
| 212 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |