Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-STRAS (LFA1)
SAP ABAP Table/Structure Field
LFA1 - STRAS (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 2 | /BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 3 | /BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 4 | /BEV2/EDXTAGRE | Allgemeines Include für TAG Replace in Texttabellen | ||||
| 5 | /BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 6 | /BEV2/LED_VA1F00 | /BEV2/LED_VA1F00 | ||||
| 7 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 8 | /SAPSLL/CUS_TRS_MONITOR_R3_FOR | Include /SAPSLL/CUS_TRS_MONITOR_R3_FOR | ||||
| 9 | /SAPTRX/LIP_PCM_PATF02 | Include /SAPTRX/LIP_PCM_PATF02 | ||||
| 10 | /SAPTRX/LIP_TRA_PATF02 | Transportation Visibility | ||||
| 11 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 12 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 13 | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ||||
| 14 | CNV_2090_CHECK_COMP_FORMS | Include CNV_20900_CHECK_COMP_FORMS | ||||
| 15 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 16 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 17 | F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | ||||
| 18 | F150DFA0 | F150DFA0 | ||||
| 19 | F150SFM0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ||||
| 20 | FCZZNI00 | FCZZNI00 | ||||
| 21 | FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | ||||
| 22 | FKOPOI00 | FKOPOI00 | ||||
| 23 | FM11PF01 | Data Retrieval | ||||
| 24 | FMKOWRITE | Ausgabe der Barzahlungs Quittung | ||||
| 25 | IDO1099M | Include IDO1099M | ||||
| 26 | IDOC_CREATE_FORMS | Routines for reading data and copying it to additionals IDocs | ||||
| 27 | INKQSU01 | Include for RFKQSU40, SAPscript Handling | ||||
| 28 | INKQSU02 | Include for RFKQSU40, File Handling | ||||
| 29 | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ||||
| 30 | INUMSV01 | Include for RFUMSV25 | ||||
| 31 | INUMSV01_NACC | Include zu RFUMSV25 | ||||
| 32 | IOR1099M | Include IOR1099M | ||||
| 33 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 34 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 35 | ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ||||
| 36 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 37 | IVE1099M | Include IVE1099M | ||||
| 38 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 39 | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | ||||
| 40 | J_1I26DI | Include for 194d | ||||
| 41 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 42 | J_1I26II | Include for j_1i26ii | ||||
| 43 | J_1I26JI | include for 194j | ||||
| 44 | J_1I57FP | 57F4 SAPSCRIPT DRIVING PROGRAM | ||||
| 45 | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ||||
| 46 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 47 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 48 | J_1ITDF3 | Include J_1ITD5F | ||||
| 49 | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | ||||
| 50 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 51 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 52 | J_3R_M2_ENT | Include J_3R_M2_ENT | ||||
| 53 | J_3R_M7_ENT | Include J_3R_M7_ENT | ||||
| 54 | KOLITOP1 | INCLUDE XKOLITOP | ||||
| 55 | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | ||||
| 56 | KQST1001 | Include for RFKQST10 | ||||
| 57 | KQST1002 | Include for RFKQST10 | ||||
| 58 | KQST1003 | Include for RFKQST10 | ||||
| 59 | KQST1004 | Include for RFKQST30 | ||||
| 60 | KQST2001 | Include for RFKQST20 | ||||
| 61 | KQST2002 | Include for RFKQST20 | ||||
| 62 | KQST2003 | Include KQST2003 | ||||
| 63 | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ||||
| 64 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 65 | KQST70I1 | Include for RFKQST70 | ||||
| 66 | KQSTD001 | Include for RFKQSD10 | ||||
| 67 | KQSTE001 | Include for RFKQSE10 | ||||
| 68 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 69 | L0BFI0F00 | L0BFI0F00 | ||||
| 70 | L0IMPF00 | L0IMPF00 | ||||
| 71 | L0IMPF01 | INCLUDE for FORM Routines | ||||
| 72 | L0IMPO01 | INCLUDE L0IMPO01 | ||||
| 73 | L0IMPT0D | INCLUDE SAPL0IMP | ||||
| 74 | L1008TOP | Include L1008TOP | ||||
| 75 | L3008TOP | Include L3008TOP | ||||
| 76 | LA_CSF22 | Form fill_address_data | ||||
| 77 | LBBP_IMSF02 | LBBP_IMSF02 | ||||
| 78 | LCNV_20900F01 | Include LCNV_20900O01 | ||||
| 79 | LDE_PULF01 | Include LDE_PULF01 | ||||
| 80 | LF028F01 | Include F028 | ||||
| 81 | LF028TOP | LF028TOP | ||||
| 82 | LF040F00 | FORM Routines | ||||
| 83 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 84 | LFBMWF01 | Include LFBMWF01 | ||||
| 85 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 86 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 87 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 88 | LFMFG_PMWF02 | Include LFMFG_PMWF02 | ||||
| 89 | LFMFG_PMWF06 | Include LFMFG_PMWF06 | ||||
| 90 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 91 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 92 | LIDTRF01 | Include LIDTRF01 | ||||
| 93 | LIDTRTOP | LIDTRTOP | ||||
| 94 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 95 | LJG21F0K | LJG21F0K | ||||
| 96 | LJG30F01 | LJG30F01 | ||||
| 97 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 98 | LMBXAF01 | Include LMBXAF01 | ||||
| 99 | LMDVIF01 | LMDVIF01 | ||||
| 100 | LMEW5TOP | LMEW5TOP | ||||
| 101 | LMRMNF2Q | LMRMNF2Q | ||||
| 102 | LMRMNF3F | LMRMNF3F | ||||
| 103 | LMRMNF43 | Include LMRMNF43 | ||||
| 104 | LMRM_BAPIF34 | Include LMRM_BAPIF34 | ||||
| 105 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 106 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 107 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 108 | LPAB02F03 | Funktionen zur IDOC-Erstellung | ||||
| 109 | LPAB02F09 | Include LPAB02F09 | ||||
| 110 | LQM06F20 | Include LQM06F20 | ||||
| 111 | LQM06F21 | Include LQM06F21 | ||||
| 112 | LQM06TOP | LQM06TOP | ||||
| 113 | LQN8D01F01 | Include LQN8D01F01 | ||||
| 114 | LQN8D01TOP | LQN8D01TOP | ||||
| 115 | LRETIF09 | Include LRETIF09 | ||||
| 116 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 117 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 118 | LV55EF02 | Include LV55EF02 | ||||
| 119 | LV56IF2S | TPS_GET_SUPPLIER_DATA | ||||
| 120 | LV56IF2Y | TPS_READ_VENDOR | ||||
| 121 | LV56TF0L | LV56TF0L | ||||
| 122 | LVADRFMO | LVADRFMO | ||||
| 123 | LWOSZF08 | Include LWOSZF08 | ||||
| 124 | LWOSZSH1 | Globale Daten für Suchilfen | ||||
| 125 | LWRF_IP_PATF02 | Include LWRF_IP_PATF02 | ||||
| 126 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 127 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 128 | MF05AO00_ANZEIGEFELDER_SETZEN | ANZEIGEFELDER_SETZEN | ||||
| 129 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 130 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 131 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 132 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 133 | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ||||
| 134 | MMRHWI02 | MMRHWI02 | ||||
| 135 | MMRHWTOP | MMRHWTOP | ||||
| 136 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 137 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 138 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 139 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 140 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 141 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 142 | RFASLI12 | Include RFASLI12 | ||||
| 143 | RFASLM00_P | EC Sales List | ||||
| 144 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 145 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 146 | RFBELJ10 | Document Journal (Accessible) | ||||
| 147 | RFBELJ10_NACC | Document Journal | ||||
| 148 | RFBELSPJ | Report RFBELSPJ | ||||
| 149 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 150 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 151 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 152 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 153 | RFFMWRITE | Ausgabe der Mittlebindungsformulare | ||||
| 154 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 155 | RFIDESM347 | Report RFIDESM347 | ||||
| 156 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 157 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 158 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 159 | RFIDPL06 | VAT Register (Poland) | ||||
| 160 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 161 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 162 | RFKKVZ00 | Vendor List | ||||
| 163 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 164 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 165 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 166 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 167 | RFKQST71_TOP | Include ZRFQST71_TOP | ||||
| 168 | RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | ||||
| 169 | RFKQSU20 | 1099 Listings | ||||
| 170 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 171 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 172 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 173 | RFKUML00 | Vendor Business | ||||
| 174 | RFKUML00_NACC | Vendor Business | ||||
| 175 | RFKZIS00 | Vendor Interest Scale | ||||
| 176 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 177 | RFMAHN01 | Dunning List | ||||
| 178 | RFMAHN03 | List of Blocked Accounts | ||||
| 179 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 180 | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | ||||
| 181 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 182 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 183 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 184 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 185 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 186 | RFUMSV48 | Entertainment Expense List | ||||
| 187 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 188 | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ||||
| 189 | RFUSVJ10 | Annual Tax Return | ||||
| 190 | RFVIMH01 | Dunning List | ||||
| 191 | RFWTCT10 | Withholding Tax Certificates | ||||
| 192 | RFZ30FOR | Include RFZ30FOR | ||||
| 193 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 194 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 195 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 196 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 197 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 198 | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ||||
| 199 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 200 | RSTWBFMB | Store WB: Display Store Material Documents | ||||
| 201 | RSTWBFMB_NEW | RSTWBFMB_NEW | ||||
| 202 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 203 | RTCHECKL | GR Count List | ||||
| 204 | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | ||||
| 205 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 206 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 207 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 208 | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | ||||
| 209 | RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | ||||
| 210 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 211 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 212 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 213 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 214 | SAPF130K | Vendor Balance Confirmation | ||||
| 215 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 216 | SAPL0IMP | Extended Table Maintenance (Generated) | ||||
| 217 | SAPL0IMP | Extended Table Maintenance (Generated) | ||||
| 218 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 219 | SAPLF028 | SAPLF028 | ||||
| 220 | SAPLF028 | SAPLF028 | ||||
| 221 | SAPLF040 | Document Parking | ||||
| 222 | SAPLF040 | Document Parking | ||||
| 223 | SAPLQM06 | SAPLQM06 | ||||
| 224 | SAPLQM06 | SAPLQM06 | ||||
| 225 | SAPLQM06 | SAPLQM06 | ||||
| 226 | SAPLQM06 | SAPLQM06 | ||||
| 227 | SAPLWR11 | SAPLWR11 | ||||
| 228 | SAPLWR11 | SAPLWR11 | ||||
| 229 | SAPLWR11 | SAPLWR11 | ||||
| 230 | SAPMF02K | Vendor Master Data | ||||
| 231 | SAPMF02K | Vendor Master Data | ||||
| 232 | SAPMF02K | Vendor Master Data | ||||
| 233 | SAPMF05A | SAPMF05A | ||||
| 234 | SAPMF05A | SAPMF05A | ||||
| 235 | SAPMF05L | Document Display/Change Module Pool | ||||
| 236 | SAPMF05L | Document Display/Change Module Pool | ||||
| 237 | SAPMF05L | Document Display/Change Module Pool | ||||
| 238 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 239 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 240 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 241 | V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | ||||
| 242 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |