Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-VBUND (LFA1)
SAP ABAP Table/Structure Field
LFA1 - VBUND (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC_PURCHASE_ORDERF01 | Include /SAPPCE/LDPC_PURCHASE_ORDERF01 | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 4 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 5 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 6 | DBKDFSEL | Include LFMITPOMPI01 | ||||
| 7 | F111SFFI | Include F111SFFI | ||||
| 8 | F111SINT | Payment Request Payment Run: Structures and Internal Tables | ||||
| 9 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 10 | FBICRC003_DATA_REC_DBOPS_CLI | Include FBICRC001_DATA_REC_DBOPS_CLI | ||||
| 11 | FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | ||||
| 12 | FCML_FILL_FCML_REP | Include FCML_FILL_FCML_REP | ||||
| 13 | FCZZNI00 | FCZZNI00 | ||||
| 14 | FCZZNTOP | FCZZNTOP | ||||
| 15 | FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | ||||
| 16 | FKOPOI00 | FKOPOI00 | ||||
| 17 | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 18 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 19 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 20 | LEINRF0W | LEINRF0W | ||||
| 21 | LEINRI03 | Include LEINRI02 | ||||
| 22 | LEINSF10 | RKO_EKKO | ||||
| 23 | LF040F00 | FORM Routines | ||||
| 24 | LF040F10 | Include LF040F10 | ||||
| 25 | LF040I00 | PAI Modules | ||||
| 26 | LFB_ICRC_SERVICESF09 | Include LFB_ICRC_SERVICESF09 | ||||
| 27 | LFDCBFM0 | Include LFDCBFM0 | ||||
| 28 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 29 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 30 | LICRC20F03 | Include LICRC20F03 | ||||
| 31 | LICRC20F16 | Include LICRC20F16 | ||||
| 32 | LIEDIF0C | EDI-INVOICE, Initial Letter >>>> C <<<< | ||||
| 33 | LIEDIF0F | Check validity of payment reference (KIDNO) | ||||
| 34 | LIEDIF0P | EDI-INVOIC: Initial Letter >>>> P <<<< | ||||
| 35 | LIEDIF4S | Test whether "Foreign plants" active | ||||
| 36 | LJ_1B_NFE_INF32 | Include LJ_1B_NFE_INF32 | ||||
| 37 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 38 | LMDVIF01 | LMDVIF01 | ||||
| 39 | LPC33F01 | Include LPC33F01 | ||||
| 40 | LRECFF01 | Include LRECFF01 (Buchung) | ||||
| 41 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 42 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 43 | MM08KFB0 | MM08KFB0 | ||||
| 44 | MM08RFB2 | MM08RFB2 | ||||
| 45 | MM08RFB3 | MM08RFB3 | ||||
| 46 | MM08RFF0 | MM08RFF0 | ||||
| 47 | MM08RFL0 | MM08RFL0 | ||||
| 48 | MM08RFP0 | MM08RFP0 | ||||
| 49 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 50 | MM08RFZ0 | MM08RFZ0 | ||||
| 51 | MV52EI0R | MV52EI0R | ||||
| 52 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 53 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 54 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 55 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 56 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 57 | RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | ||||
| 58 | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ||||
| 59 | RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ||||
| 60 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 61 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 62 | RFKKVZ00 | Vendor List | ||||
| 63 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 64 | RFKZIS00 | Vendor Interest Scale | ||||
| 65 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 66 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 67 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 68 | RFWERE00F01 | Include RFWERE00F01 | ||||
| 69 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 70 | RKEPCRIF | Fi-Datenübernahme | ||||
| 71 | RMFAS133 | SFAS 133/138 in MM | ||||
| 72 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 73 | RMFASTOP | Include RMFASTOP | ||||
| 74 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 75 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 76 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 77 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 78 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 79 | SAPF130K | Vendor Balance Confirmation | ||||
| 80 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 81 | SAPFF001 | General FI Subroutines | ||||
| 82 | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ||||
| 83 | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ||||
| 84 | SAPLWR11 | SAPLWR11 | ||||
| 85 | SAPLWR11 | SAPLWR11 | ||||
| 86 | SAPLWR11 | SAPLWR11 | ||||
| 87 | SAPMF02K | Vendor Master Data | ||||
| 88 | SAPMF02K | Vendor Master Data | ||||
| 89 | SAPMF02K | Vendor Master Data |