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