Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-SORTL (LFA1)
SAP ABAP Table/Structure Field
LFA1 - SORTL (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/RBSL | Direct Input Customer: Change Exchange Key | ||||
| 2 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 3 | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ||||
| 4 | FCZZNI00 | FCZZNI00 | ||||
| 5 | FCZZNTOP | FCZZNTOP | ||||
| 6 | FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | ||||
| 7 | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | ||||
| 8 | FKOPOI00 | FKOPOI00 | ||||
| 9 | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 10 | INKQSU03 | Include for RFKQSU40, Other Print Routines | ||||
| 11 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 12 | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | ||||
| 13 | KOLITOP1 | INCLUDE XKOLITOP | ||||
| 14 | L0BFI0F00 | L0BFI0F00 | ||||
| 15 | LCVCOF08 | LCVCOF08 | ||||
| 16 | LJG21F0K | LJG21F0K | ||||
| 17 | LJG30F01 | LJG30F01 | ||||
| 18 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 19 | LMDVIF01 | LMDVIF01 | ||||
| 20 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 21 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 22 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 23 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 24 | LWEW3S53 | Selection screen 0503 for vendor/mster data | ||||
| 25 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 26 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 27 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 28 | RFBELJ10 | Document Journal (Accessible) | ||||
| 29 | RFBELJ10_NACC | Document Journal | ||||
| 30 | RFBELSPJ | Report RFBELSPJ | ||||
| 31 | RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | ||||
| 32 | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ||||
| 33 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 34 | RFKKVZ00 | Vendor List | ||||
| 35 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 36 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 37 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 38 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 39 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 40 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 41 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 42 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 43 | RIMODSEL | Selektionsbild für Filterobjekte | ||||
| 44 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 45 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 46 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 47 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 48 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 49 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 50 | SAPLCIFI | User Interface for APO-CIF | ||||
| 51 | SAPLWR11 | SAPLWR11 | ||||
| 52 | SAPLWR11 | SAPLWR11 | ||||
| 53 | SAPMF02K | Vendor Master Data | ||||
| 54 | SAPMF02K | Vendor Master Data |