Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-AKONT (LFB1)
SAP ABAP Table/Structure Field 
LFB1 - AKONT (LFB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPNEA/UJSC19A01 | Include Used in Program /SAPNEA/J_SC_19 |  /SAPNEA/J_SC1 |
EA-SCM |
 EA-APPL |
| 2 | Program |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 3 | Program |
/SAPNEA/UJSC19S01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPPCE/LDPC01G04 | FORM check_kreditor_in_bukrs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 6 | Program |
DBKDFSEL | Include LFMITPOMPI01 | |||
| 7 | Program |
F111SFMA | Include F111SFMA | FMZA |
APPL |
SAP_FIN |
| 8 | Program |
F111SFSE | Include F111SFSE | FMZA |
APPL |
SAP_FIN |
| 9 | Program |
F111SINT | Payment Request Payment Run: Structures and Internal Tables | FMZA |
APPL |
SAP_FIN |
| 10 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 13 | Program |
FCZZNTOP | FCZZNTOP | FREP |
APPL |
SAP_FIN |
| 14 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 15 | Program |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 16 | Program |
GRPCRTA_CTLOPURVAP07C1 | Monitoring of Vendor Master for Duplicate Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 17 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 18 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 19 | Program |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A |
APPL |
SAP_FIN |
| 20 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 21 | Program |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 22 | Program |
J_3RM4_PDF | Form M-4 printing | J3RM |
APPL |
SAP_APPL |
| 23 | Program |
J_3R_M7_ENT | Include J_3R_M7_ENT | J3RALF |
APPL |
SAP_FIN |
| 24 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 25 | Program |
LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 26 | Program |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 27 | Program |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 28 | Program |
LF02KF00 | Include VDELHPRTOP | WLIF |
APPL |
SAP_APPL |
| 29 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
LF040F10 | Include LF040F10 | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
LF040I00 | PAI Modules | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
LF0KKF01 | Include LF0KKF01 | FMFI |
EA-PS |
EA-PS |
| 33 | Program |
LF0PQ_EUF02 | Form-Routinen | FMFI_EU |
EA-PS |
EA-PS |
| 34 | Program |
LF0PQ_EUF04 | Include LF0PQF04 | FMFI_EU |
EA-PS |
EA-PS |
| 35 | Program |
LFACIF3C | RECONCILIATION_ACCOUNT_VEND | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
LFAGL_FC_VAL_SELECTF21 | Include LFAGL_FC_VAL_SELECTF21 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
LFDCBFD0 | Include LFDCBFD0 | FFE |
APPL |
SAP_FIN |
| 38 | Program |
LFDCBFM0 | Include LFDCBFM0 | FFE |
APPL |
SAP_FIN |
| 39 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 40 | Program |
LFDCBFW0 | Include LFDCBFW0 | FFE |
APPL |
SAP_FIN |
| 41 | Program |
LFDCBFZ0 | Include LFDCBFZ0 | FFE |
APPL |
SAP_FIN |
| 42 | Program |
LFDCBTOP | LFDCBTOP | FFE |
APPL |
SAP_FIN |
| 43 | Program |
LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY |
APPL |
SAP_FIN |
| 44 | Program |
LFI_INTF02 | Subroutines for function FI_INT_STRUC_FLAT | FINT |
APPL |
SAP_FIN |
| 45 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 46 | Program |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 47 | Program |
LFMITPOFMF01 | LFMITPOFMF01 | FMITPODC |
EA-PS |
EA-PS |
| 48 | Program |
LFWTDF01 | Include LFWTDF01 | FQST |
APPL |
SAP_FIN |
| 49 | Program |
LFWTHF01 | Include LFWTHF01 | FQST |
APPL |
SAP_FIN |
| 50 | Program |
LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
LJ1ASTOP | LJ1ASTOP | J1AF |
APPL |
SAP_APPL |
| 52 | Program |
LJ1BFF06 | Include LJ1BFF06 | J1BA |
APPL |
SAP_APPL |
| 53 | Program |
LJG21F0K | LJG21F0K | JMDGEN |
IS-M |
IS-M |
| 54 | Program |
LJG30F01 | LJG30F01 | JMDGEN |
IS-M |
IS-M |
| 55 | Program |
LJG30I01 | LJG30I01 | JMDGEN |
IS-M |
IS-M |
| 56 | Program |
LKD02F01 | INCLUDE LKD02F01 | VSV |
APPL |
SAP_APPL |
| 57 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 58 | Program |
LMRMPF03 | ACCIT_WT_AUFBAUEN | MRM |
APPL |
SAP_APPL |
| 59 | Program |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 |
IS-OIL |
IS-OIL |
| 60 | Program |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 |
IS-OIL |
IS-OIL |
| 61 | Program |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI |
IS-OIL |
IS-OIL |
| 62 | Program |
LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO |
APPL |
SAP_FIN |
| 63 | Program |
LSREP_FIAPF01 | Include LSREP_FIAPF01 | BWFI |
PI_APPL |
SAP_FIN |
| 64 | Program |
LWR15F02 | Include LWR15F02 | WFIL |
APPL |
SAP_APPL |
| 65 | Program |
LWTY16F0R | Form CHECK_DOUBLE_ITEMS_JITDIAPO | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 66 | Program |
LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 67 | Program |
MF02KFR0 | Vendor Master: Form Routines (FI) R* | WLIF |
APPL |
SAP_APPL |
| 68 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 69 | Program |
MF05AFH0_HAUPTBUCH_ERMITTELN | HAUPTBUCH_ERMITTELN | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | FBAS |
APPL |
SAP_FIN |
| 71 | Program |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 72 | Program |
MJG01FDI | IS-M: Init FORMs (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 73 | Program |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 74 | Program |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 75 | Program |
MJG01IVR | Read Terms of Payment | JMDGEN |
IS-M |
IS-M |
| 76 | Program |
MJG01OOI | Data Initializations for Business Partner | JMDGEN |
IS-M |
IS-M |
| 77 | Program |
MJG01T01 | Data and constant declaration for module pool | JMDGEN |
IS-M |
IS-M |
| 78 | Program |
MJG05F02 | IS-PSD: Create Vendor in Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 79 | Program |
MM08RFD0 | MM08RFD0 | MR |
APPL |
SAP_APPL |
| 80 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 81 | Program |
MM08RFL0 | MM08RFL0 | MR |
APPL |
SAP_APPL |
| 82 | Program |
MM08RI10 | MM08RI10 | MR |
APPL |
SAP_APPL |
| 83 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 84 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 88 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 89 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 90 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 91 | Program |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 92 | Program |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 93 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 94 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 95 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 96 | Program |
RFKAPO00 | List Of Cleared Vendor Items | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RFKAPO00_NACC | List Of Cleared Vendor Items | FREP |
APPL |
SAP_FIN |
| 98 | Program |
RFKEPL00 | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 99 | Program |
RFKEPL00_NACC | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 101 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFKOPO00 | List of Vendor Open Items | FREP |
APPL |
SAP_FIN |
| 103 | Program |
RFKOPO00_NACC | List of Vendor Open Items | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 108 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 109 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 110 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 112 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 113 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 114 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 115 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 116 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 117 | Program |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 118 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
RFWERE00F01 | Include RFWERE00F01 | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 122 | Program |
RFWT1000TOP | Include RFWT1000TOP | FWTI |
APPL |
SAP_FIN |
| 123 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 124 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 125 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 126 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 128 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 130 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 131 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
SAPLCVI_FS_UI_VENDOR_CC | SAPLCVI_FS_UI_VENDOR_CC | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 133 | Program |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 134 | Program |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 135 | Program |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 136 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 137 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 138 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 139 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 140 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 141 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 142 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 143 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 144 | Program |
SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 145 | Program |
WUC0FF01 | Include WUC0FF01 | FEU0 |
APPL |
SAP_FIN |
| 146 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
| 147 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
