Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-STCEG (LFA1)
SAP ABAP Table/Structure Field
LFA1 - STCEG (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/LMD_MAP_R3F01 | Include /SAPSLL/LMD_MAP_R3F01 | ||||
| 2 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 3 | ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ||||
| 4 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 5 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 6 | KOLITOP1 | INCLUDE XKOLITOP | ||||
| 7 | KQST0000 | Include KQST0000 | ||||
| 8 | KQST0011 | Include KQST0011 | ||||
| 9 | KQST0012 | Include KQST0012 | ||||
| 10 | KQST70I2 | Include LIBRT_CORECD1 | ||||
| 11 | KQSTE001 | Include for RFKQSE10 | ||||
| 12 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 13 | L3008TOP | Include L3008TOP | ||||
| 14 | LCVCOF08 | LCVCOF08 | ||||
| 15 | LCVI_SYNC_TAX_NUMBERSP02 | LCVI_SYNC_TAX_NUMBERSP02 | ||||
| 16 | LF040I00 | PAI Modules | ||||
| 17 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 18 | LFDCBFV0 | Include LFDCBFV0 | ||||
| 19 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 20 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 21 | LJG21F0K | LJG21F0K | ||||
| 22 | LJG30F01 | LJG30F01 | ||||
| 23 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 24 | LMDVIF01 | LMDVIF01 | ||||
| 25 | LMRMNF0P | Logistics invoice verific.: post invoice document | ||||
| 26 | LMRMNF0X | Check invoice value | ||||
| 27 | LMRMNF3H | MEPO_ITEM_FILL_UPTYP | ||||
| 28 | LMRM_BAPIF34 | Include LMRM_BAPIF34 | ||||
| 29 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 30 | LTXW0E1F03 | Processing of FI-Segments | ||||
| 31 | LWLF_GETDETAIL_SERVICESF0L | Include LWLF_GETDETAIL_SERVICESF0L | ||||
| 32 | LWSVD_BAPIF01 | Include LWSVD_BAPIF01 | ||||
| 33 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 34 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 35 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 36 | MF05AI10_STCEG_PRUEFEN | STCEG_PRUEFEN | ||||
| 37 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 38 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 39 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 40 | RFASLD11 | EC Sales List (Spain) | ||||
| 41 | RFASLD11B | EC Sales List (Spain) | ||||
| 42 | RFASLD11_P | EC Sales List (Spain) | ||||
| 43 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 44 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 45 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 46 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 47 | RFASLI01 | RFASLI01 | ||||
| 48 | RFASLI12 | Include RFASLI12 | ||||
| 49 | RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | ||||
| 50 | RFFORINO2 | Include Zahlungsträger NO: Deklarationen | ||||
| 51 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 52 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 53 | RFIDESM347 | Report RFIDESM347 | ||||
| 54 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 55 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 56 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 57 | RFIDPL06 | VAT Register (Poland) | ||||
| 58 | RFIDPTFO | RFIDPTFO | ||||
| 59 | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | ||||
| 60 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 61 | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ||||
| 62 | RFKKVZ00 | Vendor List | ||||
| 63 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 64 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 65 | RFKQST00 | Withholding Tax Return | ||||
| 66 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 67 | RFUVPT00 | RFUVPT00 | ||||
| 68 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 69 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 70 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 71 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 72 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 73 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 74 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 75 | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ||||
| 76 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 77 | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | ||||
| 78 | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | ||||
| 79 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 80 | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | ||||
| 81 | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | ||||
| 82 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 83 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 84 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 85 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 86 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 87 | RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | ||||
| 88 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 89 | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | ||||
| 90 | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ||||
| 91 | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ||||
| 92 | SAPLWR11 | SAPLWR11 | ||||
| 93 | SAPLWR11 | SAPLWR11 | ||||
| 94 | SAPLWR11 | SAPLWR11 | ||||
| 95 | SAPMF02K | Vendor Master Data | ||||
| 96 | SAPMF02K | Vendor Master Data | ||||
| 97 | SAPMF02K | Vendor Master Data | ||||
| 98 | SAPMF02K | Vendor Master Data | ||||
| 99 | SAPMF02K | Vendor Master Data | ||||
| 100 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 101 | SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 |