Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-ORT02 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - ORT02 (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ||||
| 2 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 3 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 4 | F150DFA0 | F150DFA0 | ||||
| 5 | FM11PF01 | Data Retrieval | ||||
| 6 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 7 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 8 | J_1I26DI | Include for 194d | ||||
| 9 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 10 | J_1I26II | Include for j_1i26ii | ||||
| 11 | J_1I26JI | include for 194j | ||||
| 12 | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ||||
| 13 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 14 | KOLITOP1 | INCLUDE XKOLITOP | ||||
| 15 | KQST2001 | Include for RFKQST20 | ||||
| 16 | KQST2002 | Include for RFKQST20 | ||||
| 17 | KQST2003 | Include KQST2003 | ||||
| 18 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 19 | L0BFI0F00 | L0BFI0F00 | ||||
| 20 | L1008TOP | Include L1008TOP | ||||
| 21 | LF028F01 | Include F028 | ||||
| 22 | LFBMWF01 | Include LFBMWF01 | ||||
| 23 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 24 | LJG21F0K | LJG21F0K | ||||
| 25 | LJG30F01 | LJG30F01 | ||||
| 26 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 27 | LMDVIF01 | LMDVIF01 | ||||
| 28 | LMEW5TOP | LMEW5TOP | ||||
| 29 | LMRMNF43 | Include LMRMNF43 | ||||
| 30 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 31 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 32 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 33 | LPAB02F09 | Include LPAB02F09 | ||||
| 34 | LQM06F21 | Include LQM06F21 | ||||
| 35 | LQM06TOP | LQM06TOP | ||||
| 36 | LQN8D01TOP | LQN8D01TOP | ||||
| 37 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 38 | LV55EF02 | Include LV55EF02 | ||||
| 39 | LV56IF2S | TPS_GET_SUPPLIER_DATA | ||||
| 40 | LV56IF2Y | TPS_READ_VENDOR | ||||
| 41 | LVADRFMO | LVADRFMO | ||||
| 42 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 43 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 44 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 45 | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ||||
| 46 | MMRHWI02 | MMRHWI02 | ||||
| 47 | MMRHWTOP | MMRHWTOP | ||||
| 48 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 49 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 50 | RFFMWRITE | Ausgabe der Mittlebindungsformulare | ||||
| 51 | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ||||
| 52 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 53 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 54 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 55 | RFKKVZ00 | Vendor List | ||||
| 56 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 57 | RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | ||||
| 58 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 59 | RFKZIS00 | Vendor Interest Scale | ||||
| 60 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 61 | RFMAHN01 | Dunning List | ||||
| 62 | RFMAHN03 | List of Blocked Accounts | ||||
| 63 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 64 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 65 | RFUMSV48 | Entertainment Expense List | ||||
| 66 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 67 | RFVIMH01 | Dunning List | ||||
| 68 | RM07MLBB | Stocks at Subcontractor | ||||
| 69 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 70 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 71 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 72 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 73 | RTCHECKL | GR Count List | ||||
| 74 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 75 | SAPF130K | Vendor Balance Confirmation | ||||
| 76 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 77 | SAPLQM06 | SAPLQM06 | ||||
| 78 | SAPLQM06 | SAPLQM06 | ||||
| 79 | SAPLQM06 | SAPLQM06 | ||||
| 80 | SAPLQM06 | SAPLQM06 | ||||
| 81 | SAPLWR11 | SAPLWR11 | ||||
| 82 | SAPLWR11 | SAPLWR11 | ||||
| 83 | SAPLWR11 | SAPLWR11 | ||||
| 84 | SAPMF02K | Vendor Master Data | ||||
| 85 | SAPMF02K | Vendor Master Data | ||||
| 86 | SAPMF02K | Vendor Master Data | ||||
| 87 | V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' |