Where Used List (Function Module) for SAP ABAP Table/Structure Field LFA1-REGIO (LFA1)
SAP ABAP Table/Structure Field
LFA1 - REGIO (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | ||||
| 2 |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | ||||
| 3 |
CIF_VENDOR_LOCATION_MAP
|
Baustein zum Umsetzen der Lieferanten in APO-Lokationen | ||||
| 4 |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | ||||
| 5 |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ||||
| 6 |
FI_WT_READ_ALTPAYEE_DATA
|
This module reads alternate payee data | ||||
| 7 |
FSKB_SUBSCREEN_ITEMS_IMP_PAI
|
Import von Daten in die GL- Dialogkomponente (PAI) | ||||
| 8 |
FSKB_SUBSCREEN_ITEMS_IMP_PAI REFERENCE(I_VORSCHL_GRIRG) LIKE LFA1-REGIO OPTIONAL
|
Import von Daten in die GL- Dialogkomponente (PAI) | ||||
| 9 |
GET_VENDOR_DETAILS
|
Fetches Vendor master and optionally address details | ||||
| 10 |
J_1B_NF_INVOICE VALUE(I_REGIO) LIKE LFA1-REGIO
|
Application interface from Invoice verification | ||||
| 11 |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ||||
| 12 |
MAP2E_LFA1_TO_BAPIVENDOR_04
|
lfa1 -> bapivendor_04 | ||||
| 13 |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | ||||
| 14 |
MS_FILL_KOMK_SRV
|
Füllen der Kokmunikationsstruktur für Konditionen DIenstleistung | ||||
| 15 |
OIDA_GET_ORIGIN_DESTINATION
|
Get the orgin and destination field values from plant and ship-to | ||||
| 16 |
OIO_RS_M_CREATE_CUSTOMER
|
Returns: Create Purchase Order for material returns | ||||
| 17 |
PDTC_EVALUATION
|
Evaluation of data for planned delivery time calculation | ||||
| 18 |
PDTC_WITH_WERKS
|
Select criteria with WERKS | ||||
| 19 |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ||||
| 20 |
STPE0_EXPORT_MANU_ADRESS
|
Schreiben der Adresse für einen MATNR-Alias | ||||
| 21 |
WLB_MULTIPLE_PO
|
Bearbeitungsschirm zur optimierten Bestellbündelung | ||||
| 22 |
WLB_MULTIPLE_PO VALUE(I_LFA1_REGIO) LIKE LFA1-REGIO
|
Bearbeitungsschirm zur optimierten Bestellbündelung | ||||
| 23 |
WSTN1_INFO_RECORD_BUILD
|
Fill data of the purchasing info records |