Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-TELFX (LFA1)
SAP ABAP Table/Structure Field
LFA1 - TELFX (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_RVCOMFZ9 | Include /SAPNEA/J_SC_RVCOMFZ9 | ||||
| 2 | AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | ||||
| 3 | AAP01FMS | Include AAP01FMS | ||||
| 4 | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ||||
| 5 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 6 | FCZZNI00 | FCZZNI00 | ||||
| 7 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 8 | LBBP_IMSF02 | LBBP_IMSF02 | ||||
| 9 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 10 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 11 | LJG21F0K | LJG21F0K | ||||
| 12 | LJG30F01 | LJG30F01 | ||||
| 13 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 14 | LMDVIF01 | LMDVIF01 | ||||
| 15 | LMEREPTOP | LMEREPTOP | ||||
| 16 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 17 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 18 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 19 | LQM06F20 | Include LQM06F20 | ||||
| 20 | LQM06F21 | Include LQM06F21 | ||||
| 21 | LQM06I20 | Include LQM06I20 | ||||
| 22 | LQM06I21 | Include LQM06I21 | ||||
| 23 | LQM06TOP | LQM06TOP | ||||
| 24 | LQN8D01F02 | Include LQN8D01F02 | ||||
| 25 | LQN8D01O01 | Include LQN8D01O01 | ||||
| 26 | LQN8D01TOP | LQN8D01TOP | ||||
| 27 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 28 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 29 | LV56IF2S | TPS_GET_SUPPLIER_DATA | ||||
| 30 | LV56IF2Y | TPS_READ_VENDOR | ||||
| 31 | LVADRFMO | LVADRFMO | ||||
| 32 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 33 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 34 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 35 | MOIGSTOP | Transport Processing: Data | ||||
| 36 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 37 | RFKKVZ00 | Vendor List | ||||
| 38 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 39 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 40 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 41 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 42 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 43 | RQCPRM10F10 | Include RQCPRM10F10 | ||||
| 44 | RQCPRM10F10_PDF | Modified code for pdf conversion | ||||
| 45 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 46 | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | ||||
| 47 | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | ||||
| 48 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 49 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 50 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 51 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 52 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 53 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 54 | SAPF130K | Vendor Balance Confirmation | ||||
| 55 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 56 | SAPLWR11 | SAPLWR11 | ||||
| 57 | SAPLWR11 | SAPLWR11 | ||||
| 58 | SAPLWR11 | SAPLWR11 | ||||
| 59 | SAPMF02K | Vendor Master Data | ||||
| 60 | SAPMF02K | Vendor Master Data | ||||
| 61 | SAPMF02K | Vendor Master Data | ||||
| 62 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles |