Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-TELX1 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - TELX1 (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 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 3 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 4 | LJG21F0K | LJG21F0K | ||||
| 5 | LJG30F01 | LJG30F01 | ||||
| 6 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 7 | LMDVIF01 | LMDVIF01 | ||||
| 8 | LMEREPTOP | LMEREPTOP | ||||
| 9 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 10 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 11 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 12 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 13 | LVADRFMO | LVADRFMO | ||||
| 14 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 15 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 16 | RFKKVZ00 | Vendor List | ||||
| 17 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 18 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 19 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 20 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 21 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 22 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 23 | SAPF130K | Vendor Balance Confirmation | ||||
| 24 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 25 | SAPLWR11 | SAPLWR11 | ||||
| 26 | SAPLWR11 | SAPLWR11 | ||||
| 27 | SAPLWR11 | SAPLWR11 | ||||
| 28 | SAPMF02K | Vendor Master Data | ||||
| 29 | SAPMF02K | Vendor Master Data | ||||
| 30 | SAPMF02K | Vendor Master Data |