Where Used List (Function Module) for SAP ABAP Table/Structure Field LFA1-STCD1 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - STCD1 (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | ![]() |
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2 | ![]() |
CHECK_VENDOR_SSN
|
Check vendor SSN/TIN for US | ![]() |
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3 | ![]() |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ![]() |
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4 | ![]() |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ![]() |
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5 | ![]() |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ![]() |
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6 | ![]() |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ![]() |
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7 | ![]() |
FI_WT_IE_REG_CHECK
|
Function Module to validate Tax Registration Number | ![]() |
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8 | ![]() |
FI_WT_READ_ALTPAYEE_DATA
|
This module reads alternate payee data | ![]() |
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9 | ![]() |
J_1BCTE_CHECK_CNPJ_IN_PO
|
Check if CNPJs from Purchase Order match CNPJs in CT-e | ![]() |
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10 | ![]() |
J_1BNFE_GET_VENDOR_FROM_CNPJ
|
Derive vendor from CNPJ | ![]() |
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11 | ![]() |
J_1B_NF_VENDOR_READ
|
Nota Fiscal System - Read Vendor (use only in read partner) | ![]() |
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12 | ![]() |
J_3RFPAYMEDIUM_CITIRUR_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | ![]() |
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13 | ![]() |
J_3RFPAYMEDIUM_MT103_30
|
Format RU_MT103 - Auftrag / Transaction Record | ![]() |
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14 | ![]() |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | ![]() |
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15 | ![]() |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ![]() |
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16 | ![]() |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | ![]() |
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17 | ![]() |
OIO_RS_M_CREATE_CUSTOMER
|
Returns: Create Purchase Order for material returns | ![]() |
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18 | ![]() |
REGUH_CPD_DATA
|
CPD-Daten zum Zahlungsempfänger übergeben | ![]() |
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19 | ![]() |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ![]() |
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