Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-PSTL2 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - PSTL2 (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 | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ||||
| 4 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 6 | F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | ||||
| 7 | F150DFA0 | F150DFA0 | ||||
| 8 | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ||||
| 9 | FCZZNI00 | FCZZNI00 | ||||
| 10 | FKOPOI00 | FKOPOI00 | ||||
| 11 | FM11PF01 | Data Retrieval | ||||
| 12 | IDO1099M | Include IDO1099M | ||||
| 13 | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ||||
| 14 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 15 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 16 | ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ||||
| 17 | IVE1099M | Include IVE1099M | ||||
| 18 | KQST2001 | Include for RFKQST20 | ||||
| 19 | KQST2002 | Include for RFKQST20 | ||||
| 20 | KQST2003 | Include KQST2003 | ||||
| 21 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 22 | KQST70I1 | Include for RFKQST70 | ||||
| 23 | L0BFI0F00 | L0BFI0F00 | ||||
| 24 | L1008TOP | Include L1008TOP | ||||
| 25 | L3008TOP | Include L3008TOP | ||||
| 26 | LF028F01 | Include F028 | ||||
| 27 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 28 | LFBMWF01 | Include LFBMWF01 | ||||
| 29 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 30 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 31 | LJG21F0K | LJG21F0K | ||||
| 32 | LJG30F01 | LJG30F01 | ||||
| 33 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 34 | LMDVIF01 | LMDVIF01 | ||||
| 35 | LMRMNF43 | Include LMRMNF43 | ||||
| 36 | LMRM_BAPIF34 | Include LMRM_BAPIF34 | ||||
| 37 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 38 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 39 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 40 | LPAB02F09 | Include LPAB02F09 | ||||
| 41 | LQM06F20 | Include LQM06F20 | ||||
| 42 | LQM06F21 | Include LQM06F21 | ||||
| 43 | LQM06TOP | LQM06TOP | ||||
| 44 | LQN8D01F01 | Include LQN8D01F01 | ||||
| 45 | LQN8D01TOP | LQN8D01TOP | ||||
| 46 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 47 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 48 | LV56IF2S | TPS_GET_SUPPLIER_DATA | ||||
| 49 | LV56IF2Y | TPS_READ_VENDOR | ||||
| 50 | LVADRFMO | LVADRFMO | ||||
| 51 | LVED2F0S | FORMs with initial letter 'S' | ||||
| 52 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 53 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 54 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 55 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 56 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 57 | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ||||
| 58 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 59 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 60 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 61 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 62 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 63 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 64 | RFKKVZ00 | Vendor List | ||||
| 65 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 66 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 67 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 68 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 69 | RFKQST71_TOP | Include ZRFQST71_TOP | ||||
| 70 | RFKQSU20 | 1099 Listings | ||||
| 71 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 72 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 73 | RFKZIS00 | Vendor Interest Scale | ||||
| 74 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 75 | RFMAHN01 | Dunning List | ||||
| 76 | RFMAHN03 | List of Blocked Accounts | ||||
| 77 | RFVIMH01 | Dunning List | ||||
| 78 | RFZ30FOR | Include RFZ30FOR | ||||
| 79 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 80 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 81 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 82 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 83 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 84 | SAPF130K | Vendor Balance Confirmation | ||||
| 85 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 86 | SAPLQM06 | SAPLQM06 | ||||
| 87 | SAPLQM06 | SAPLQM06 | ||||
| 88 | SAPLQM06 | SAPLQM06 | ||||
| 89 | SAPLQM06 | SAPLQM06 | ||||
| 90 | SAPLWR11 | SAPLWR11 | ||||
| 91 | SAPLWR11 | SAPLWR11 | ||||
| 92 | SAPLWR11 | SAPLWR11 | ||||
| 93 | SAPMF02K | Vendor Master Data | ||||
| 94 | SAPMF02K | Vendor Master Data | ||||
| 95 | SAPMF02K | Vendor Master Data | ||||
| 96 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 97 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |