Where Used List (Class) for SAP ABAP Table/Structure Field LFA1-XCPDK (LFA1)
SAP ABAP Table/Structure Field
LFA1 - XCPDK (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | ![]() |
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3 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N Method: PROCESS_DATA
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Rule : LOPURVAP_10T1_01_N | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
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6 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 Method: PROCESS_DATA
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Rule : LOPURVAP_10T1_01_A | ![]() |
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7 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
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8 | ![]() |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
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Global Class for SAFT | ![]() |
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9 | ![]() |
CLFIEU_VEND_SAFT Method: GET_LFA1
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Class for Vendor Information | ![]() |
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10 | ![]() |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
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Class for Vendor Information | ![]() |
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11 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
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Class for CBR PT | ![]() |
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12 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
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Class for CBR PT | ![]() |
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13 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
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Class for CBR PT | ![]() |
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14 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
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Class for CBR PT | ![]() |
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15 | ![]() |
CL_FIWTIN_QRETURNS_DB Method: GET_VEND_DETAILS
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India Quarterly returns DB | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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21 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
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22 | ![]() |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPKR_IDWTREP | ![]() |
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23 | ![]() |
CL_IM_IMPTH_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP | ![]() |
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24 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
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Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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25 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
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26 | ![]() |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
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Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ![]() |
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27 | ![]() |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
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Implementation Class for Add-In RFIDES_TAX_BADI_016 | ![]() |
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28 | ![]() |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
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Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ![]() |
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29 | ![]() |
CL_J_1BEFD Method: SET_0150
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Main class for Ato Cotepe 82 | ![]() |
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30 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: PREPARE_POST
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Handling Info Record in Outline Agreement | ![]() |
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31 | ![]() |
CL_PARTNERS_MM Method: CHECK_PARTNERS
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Partner in Purchasing Document | ![]() |
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32 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_PREPARE
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Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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33 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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34 | ![]() |
CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | ![]() |
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35 | ![]() |
CL_WLF_CREATE_SL | Generate Settlement Request Lists | ![]() |
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36 | ![]() |
CL_WLF_CREATE_VS | Generate Vendor Settlement | ![]() |
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37 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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38 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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39 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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40 | ![]() |
VMD_EI_API | Vendor Processing APIs | ![]() |
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41 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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42 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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43 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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44 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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45 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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46 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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