Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-NAME4 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - NAME4 (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
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2 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
3 | ![]() |
F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ![]() |
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4 | ![]() |
F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | ![]() |
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5 | ![]() |
F150DFA0 | F150DFA0 | ![]() |
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6 | ![]() |
FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | ![]() |
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7 | ![]() |
FM11PF01 | Data Retrieval | ![]() |
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8 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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9 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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10 | ![]() |
ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ![]() |
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11 | ![]() |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ![]() |
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12 | ![]() |
J_1HSTKV | Inventory and raw material for special stock report | ![]() |
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13 | ![]() |
J_1I26AI | Include for Form 26a | ![]() |
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14 | ![]() |
J_1I26DI | Include for 194d | ![]() |
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15 | ![]() |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ![]() |
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16 | ![]() |
J_1I26II | Include for j_1i26ii | ![]() |
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17 | ![]() |
J_1I26JI | include for 194j | ![]() |
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18 | ![]() |
J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | ![]() |
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19 | ![]() |
J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | ![]() |
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20 | ![]() |
J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ![]() |
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21 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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22 | ![]() |
J_1ITD4F | Subroutines for TDS Reprint. | ![]() |
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23 | ![]() |
J_1ITDF3 | Include J_1ITD5F | ![]() |
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24 | ![]() |
J_2IRAP1 | Print RG23A PART1 register | ![]() |
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25 | ![]() |
J_2IRCP1 | Print RG23C Part I register | ![]() |
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26 | ![]() |
J_2IRG23 | Print RG23D register | ![]() |
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27 | ![]() |
J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | ![]() |
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28 | ![]() |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ![]() |
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29 | ![]() |
J_3RFREVHISTFC_F01 | Forms | ![]() |
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30 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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31 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
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32 | ![]() |
J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ![]() |
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33 | ![]() |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ![]() |
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34 | ![]() |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ![]() |
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35 | ![]() |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ![]() |
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36 | ![]() |
J_3RTAX21_09 | VAT Returns (Russia) | ![]() |
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37 | ![]() |
J_3R_INV18_F01 | Include J_3R_INV18_F01 | ![]() |
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38 | ![]() |
J_3R_INV1_1A_F01 | Include J_3R_INV1_1A_F01 | ![]() |
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39 | ![]() |
J_3R_M2_ENT | Include J_3R_M2_ENT | ![]() |
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40 | ![]() |
J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | ![]() |
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41 | ![]() |
KOLITOP1 | INCLUDE XKOLITOP | ![]() |
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42 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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43 | ![]() |
KQST2002 | Include for RFKQST20 | ![]() |
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44 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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45 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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46 | ![]() |
KQST70I1 | Include for RFKQST70 | ![]() |
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47 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
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48 | ![]() |
L1008TOP | Include L1008TOP | ![]() |
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49 | ![]() |
L3008TOP | Include L3008TOP | ![]() |
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50 | ![]() |
LCVCOF08 | LCVCOF08 | ![]() |
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51 | ![]() |
LF028F01 | Include F028 | ![]() |
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52 | ![]() |
LF0KDF01 | Include LF0KDF01 | ![]() |
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53 | ![]() |
LF0KKF01 | Include LF0KKF01 | ![]() |
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54 | ![]() |
LF0PQ_EUF03 | Include LF0PQF03 | ![]() |
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55 | ![]() |
LFBMWF01 | Include LFBMWF01 | ![]() |
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56 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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57 | ![]() |
LJ1AOFXX | Forms for Asset Waybills | ![]() |
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58 | ![]() |
LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ![]() |
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59 | ![]() |
LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | ![]() |
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60 | ![]() |
LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | ![]() |
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61 | ![]() |
LJG21F0K | LJG21F0K | ![]() |
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62 | ![]() |
LJG30F01 | LJG30F01 | ![]() |
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63 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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64 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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65 | ![]() |
LMRMNF43 | Include LMRMNF43 | ![]() |
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66 | ![]() |
LMRM_BAPIF34 | Include LMRM_BAPIF34 | ![]() |
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67 | ![]() |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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68 | ![]() |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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69 | ![]() |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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70 | ![]() |
LPAB02F03 | Funktionen zur IDOC-Erstellung | ![]() |
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71 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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72 | ![]() |
LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ![]() |
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73 | ![]() |
LV56IF2S | TPS_GET_SUPPLIER_DATA | ![]() |
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74 | ![]() |
LV56IF2Y | TPS_READ_VENDOR | ![]() |
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75 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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76 | ![]() |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ![]() |
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77 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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78 | ![]() |
MJ1ADSON | Include for Other Routines to Print via Output Control | ![]() |
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79 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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80 | ![]() |
MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ![]() |
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81 | ![]() |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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82 | ![]() |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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83 | ![]() |
RFEBVND1 | Online freeform and vendor payment requests | ![]() |
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84 | ![]() |
RFFMWRITE | Ausgabe der Mittlebindungsformulare | ![]() |
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85 | ![]() |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ![]() |
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86 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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87 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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88 | ![]() |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ![]() |
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89 | ![]() |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | ![]() |
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90 | ![]() |
RFKZIS00 | Vendor Interest Scale | ![]() |
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91 | ![]() |
RFKZIS00_PDF | Vendor Interest Scale | ![]() |
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92 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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93 | ![]() |
RFMAHN03 | List of Blocked Accounts | ![]() |
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94 | ![]() |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ![]() |
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95 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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96 | ![]() |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ![]() |
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97 | ![]() |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ![]() |
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98 | ![]() |
ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ![]() |
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99 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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100 | ![]() |
RTCHECKL | GR Count List | ![]() |
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101 | ![]() |
RVEXKOLI | Foreign Trade: Check Vendor Master | ![]() |
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102 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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103 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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104 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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105 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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106 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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107 | ![]() |
SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ![]() |
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108 | ![]() |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ![]() |
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