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 |
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1 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
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2 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
3 | ![]() |
BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ![]() |
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4 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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5 | ![]() |
F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ![]() |
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6 | ![]() |
F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | ![]() |
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7 | ![]() |
F150DFA0 | F150DFA0 | ![]() |
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8 | ![]() |
F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ![]() |
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9 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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10 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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11 | ![]() |
FM11PF01 | Data Retrieval | ![]() |
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12 | ![]() |
IDO1099M | Include IDO1099M | ![]() |
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13 | ![]() |
INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ![]() |
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14 | ![]() |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ![]() |
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15 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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16 | ![]() |
ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ![]() |
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17 | ![]() |
IVE1099M | Include IVE1099M | ![]() |
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18 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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19 | ![]() |
KQST2002 | Include for RFKQST20 | ![]() |
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20 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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21 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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22 | ![]() |
KQST70I1 | Include for RFKQST70 | ![]() |
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23 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
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24 | ![]() |
L1008TOP | Include L1008TOP | ![]() |
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25 | ![]() |
L3008TOP | Include L3008TOP | ![]() |
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26 | ![]() |
LF028F01 | Include F028 | ![]() |
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27 | ![]() |
LF0PQ_EUF03 | Include LF0PQF03 | ![]() |
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28 | ![]() |
LFBMWF01 | Include LFBMWF01 | ![]() |
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29 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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30 | ![]() |
LJ1AOFXX | Forms for Asset Waybills | ![]() |
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31 | ![]() |
LJG21F0K | LJG21F0K | ![]() |
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32 | ![]() |
LJG30F01 | LJG30F01 | ![]() |
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33 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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34 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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35 | ![]() |
LMRMNF43 | Include LMRMNF43 | ![]() |
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36 | ![]() |
LMRM_BAPIF34 | Include LMRM_BAPIF34 | ![]() |
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37 | ![]() |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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38 | ![]() |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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39 | ![]() |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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40 | ![]() |
LPAB02F09 | Include LPAB02F09 | ![]() |
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41 | ![]() |
LQM06F20 | Include LQM06F20 | ![]() |
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42 | ![]() |
LQM06F21 | Include LQM06F21 | ![]() |
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43 | ![]() |
LQM06TOP | LQM06TOP | ![]() |
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44 | ![]() |
LQN8D01F01 | Include LQN8D01F01 | ![]() |
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45 | ![]() |
LQN8D01TOP | LQN8D01TOP | ![]() |
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46 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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47 | ![]() |
LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ![]() |
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48 | ![]() |
LV56IF2S | TPS_GET_SUPPLIER_DATA | ![]() |
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49 | ![]() |
LV56IF2Y | TPS_READ_VENDOR | ![]() |
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50 | ![]() |
LVADRFMO | LVADRFMO | ![]() |
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51 | ![]() |
LVED2F0S | FORMs with initial letter 'S' | ![]() |
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52 | ![]() |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ![]() |
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53 | ![]() |
MF02KI00 | Vendor Master Record: PAI Module (FI) | ![]() |
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54 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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55 | ![]() |
MJ1ADSON | Include for Other Routines to Print via Output Control | ![]() |
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56 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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57 | ![]() |
MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ![]() |
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58 | ![]() |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ![]() |
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59 | ![]() |
RFASLD15_F00 | Include RFASLD15_F00 | ![]() |
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60 | ![]() |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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61 | ![]() |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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62 | ![]() |
RFEBVND1 | Online freeform and vendor payment requests | ![]() |
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63 | ![]() |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ![]() |
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64 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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65 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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66 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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67 | ![]() |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ![]() |
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68 | ![]() |
RFKQST71_FORMS | Include ZRFQST71_FORMS | ![]() |
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69 | ![]() |
RFKQST71_TOP | Include ZRFQST71_TOP | ![]() |
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70 | ![]() |
RFKQSU20 | 1099 Listings | ![]() |
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71 | ![]() |
RFKQSU30 | 1099 MISC Form, Tape Reporting | ![]() |
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72 | ![]() |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | ![]() |
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73 | ![]() |
RFKZIS00 | Vendor Interest Scale | ![]() |
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74 | ![]() |
RFKZIS00_PDF | Vendor Interest Scale | ![]() |
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75 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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76 | ![]() |
RFMAHN03 | List of Blocked Accounts | ![]() |
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77 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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78 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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79 | ![]() |
RGJVEDIF | JV EDI Inbound: Forms for reporting | ![]() |
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80 | ![]() |
RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ![]() |
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81 | ![]() |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ![]() |
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82 | ![]() |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ![]() |
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83 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
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84 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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85 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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86 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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87 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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88 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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89 | ![]() |
SAPLQM06 | SAPLQM06 | ![]() |
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90 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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91 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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92 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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93 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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94 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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95 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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96 | ![]() |
SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ![]() |
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97 | ![]() |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ![]() |
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