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