Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-SPERR (LFA1)
SAP ABAP Table/Structure Field
LFA1 - SPERR (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 2 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 3 | F111SFMA | Include F111SFMA | ||||
| 4 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 5 | L2012F40 | Partners | ||||
| 6 | L2012I06 | CLASS lcl_partner IMPLEMENTATION | ||||
| 7 | LCVCOF08 | LCVCOF08 | ||||
| 8 | LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ||||
| 9 | LEKPAF03 | Include LEKPAF03 | ||||
| 10 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 11 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 12 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 13 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 14 | LMDVIF01 | LMDVIF01 | ||||
| 15 | LV56AF01 | Include LV56AF01 | ||||
| 16 | LWR15F02 | Include LWR15F02 | ||||
| 17 | LWR15F06 | LWR15F06 | ||||
| 18 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 19 | MF02KFC0 | Vendor Master: Form Routines (FI) C* | ||||
| 20 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 21 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 22 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 23 | MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | ||||
| 24 | MF05AFZ0_ZAF_FILIALE_PRUEFEN | ZAF_FILIALE_PRUEFEN | ||||
| 25 | MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | ||||
| 26 | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | ||||
| 27 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 28 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 29 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 30 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 31 | RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | ||||
| 32 | RFKKVZ00 | Vendor List | ||||
| 33 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 34 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 35 | SAPFF001 | General FI Subroutines | ||||
| 36 | SAPLWR11 | SAPLWR11 | ||||
| 37 | SAPLWR11 | SAPLWR11 | ||||
| 38 | SAPLWR11 | SAPLWR11 | ||||
| 39 | SAPMF02K | Vendor Master Data | ||||
| 40 | SAPMF02K | Vendor Master Data | ||||
| 41 | SAPMF02K | Vendor Master Data |