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