Where Used List (Program) for SAP ABAP Table/Structure Field LFAS-STCEG (LFAS)
SAP ABAP Table/Structure Field
LFAS - STCEG (LFAS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/LMD_MAP_R3F01 | Include /SAPSLL/LMD_MAP_R3F01 | ||||
| 2 | KOLITOP1 | INCLUDE XKOLITOP | ||||
| 3 | LCVCOF12 | LCVCOF12 | ||||
| 4 | LCVI_SYNC_TAX_NUMBERSP02 | LCVI_SYNC_TAX_NUMBERSP02 | ||||
| 5 | LF040I00 | PAI Modules | ||||
| 6 | LFDCBFV0 | Include LFDCBFV0 | ||||
| 7 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 8 | LJG30F01 | LJG30F01 | ||||
| 9 | LKD02F05 | LKD02F05 | ||||
| 10 | LMDVIF01 | LMDVIF01 | ||||
| 11 | LMRMNF0P | Logistics invoice verific.: post invoice document | ||||
| 12 | LWYL2FAS | CASE loop for LFAS; merge change documents in vendor master | ||||
| 13 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 14 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 15 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 16 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 17 | MF05AI10_STCEG_PRUEFEN | STCEG_PRUEFEN | ||||
| 18 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 19 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 20 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 21 | RFASLD11B | EC Sales List (Spain) | ||||
| 22 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 23 | RFASLI12 | Include RFASLI12 | ||||
| 24 | RFIDESM347 | Report RFIDESM347 | ||||
| 25 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 26 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 27 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 28 | RFITCVL00 | RFITCVL00 | ||||
| 29 | RFKKVZ00 | Vendor List | ||||
| 30 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 31 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 32 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 33 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 34 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 35 | SAPLWR11 | SAPLWR11 | ||||
| 36 | SAPLWR11 | SAPLWR11 | ||||
| 37 | SAPLWR11 | SAPLWR11 | ||||
| 38 | SAPMF02K | Vendor Master Data | ||||
| 39 | SAPMF02K | Vendor Master Data | ||||
| 40 | SAPMF02K | Vendor Master Data | ||||
| 41 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 42 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 43 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |