Where Used List (Class) for SAP ABAP Table/Structure Field LFB1-BUKRS (LFB1)
SAP ABAP Table/Structure Field
LFB1 - BUKRS (LFB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV2/ED_ARC_FI_ACCPAYB_FI Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
/BEV2/ED_ARC_FI_ACCPAYB_FI | ||||
| 2 |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | ||||
| 3 |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 4 |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 5 |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ||||
| 6 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 7 |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ||||
| 8 |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ||||
| 9 |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | ||||
| 10 |
CL_DIAN_FORMAT_1009 Method: CREATE_BALANCES
|
Test | ||||
| 11 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ||||
| 12 |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ||||
| 13 |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ||||
| 14 |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ||||
| 15 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ||||
| 16 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_VENDOR_REC_ACCOUNT
|
Manager of Electronic Bank Receipt | ||||
| 17 |
CL_EPIC_EBR_FI_SERVICE Method: IS_ACCOUNT_INFO_VALID
|
FI Service for Electronic Bank Receipt | ||||
| 18 |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | ||||
| 19 |
CL_EXM_IM_FI_ACCPAYB_CHECK_FI Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCPAYB_CHEC | ||||
| 20 |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ||||
| 21 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 22 |
CL_FEB_BSPROC_OI_SERVICES Method: CONVERT_SELECTION4LIFNR
|
Treatment of Open Items | ||||
| 23 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_PARTNER_DETAILS
|
India Quarterly retrun | ||||
| 24 |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | ||||
| 25 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 26 |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ||||
| 27 |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ||||
| 28 |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~SAVE_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ||||
| 29 |
CL_IM_FM_VENDOR_ADD_DATA Method: IF_EX_VENDOR_ADD_DATA~SAVE_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_DATA | ||||
| 30 |
CL_IM_FM_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_D_CS | ||||
| 31 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 32 |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ||||
| 33 |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ||||
| 34 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | ||||
| 35 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 36 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | ||||
| 37 |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BILLTOPARTY_OUT
|
SMT transformation BTD party | ||||
| 38 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_VENDOR_INFO
|
Class for processing Digital Invoices and related documents | ||||
| 39 |
CL_LFS_SSTN_ANALYTICS Method: GET_AVG_DATA_ALL
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 40 |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_COMPANY_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 41 |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | ||||
| 42 |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Supplier access (primary Persistency) | ||||
| 43 |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_COMPNY
|
MDG: Supplier access (primary Persistency) | ||||
| 44 |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_BP_COMPNY
|
MDG: Supplier access (primary Persistency) | ||||
| 45 |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 46 |
CL_PARTNERS_MM Method: CHECK_PARTNERS
|
Partner in Purchasing Document | ||||
| 47 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ||||
| 48 |
CL_REEX_CALLBACK_DUNNING Method: UPDATE_DUNNING_DATA
|
Callbacks from FI Dunning | ||||
| 49 |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYEE
|
Services for FI-CO | ||||
| 50 |
CL_REEX_SERVICES_FICO Method: EXISTS_VENDOR_IN_CC
|
Services for FI-CO | ||||
| 51 |
CL_REXC_ES_M180_IS Method: ADD_REC_ITEM
|
Informationsystem for withholding tax data | ||||
| 52 |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | ||||
| 53 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 54 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 55 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 56 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 57 | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | ||||
| 58 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 59 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 60 | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ||||
| 61 | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ||||
| 62 | CVI_MO_LFB1 | Memory Object for Table LFB1 | ||||
| 63 | CVI_MO_LFB1 | Memory Object for Table LFB1 | ||||
| 64 | CVI_SO_VENDOR_CC | Segment Object for Company Code-Dependent Credit Data | ||||
| 65 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 66 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 67 | VEND_ADD_DATA_EMC_JP1 | Class for BAdI: VENDOR_ADD_DATA | ||||
| 68 | VMD_EI_API | Vendor Processing APIs | ||||
| 69 | VMD_EI_API | Vendor Processing APIs | ||||
| 70 | VMD_EI_API | Vendor Processing APIs | ||||
| 71 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 72 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 73 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 74 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 75 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 76 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 77 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 78 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 79 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 80 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 81 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 82 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 83 | VMD_EI_API_MEMORY | Vendor Memory APIs | ||||
| 84 | VMD_EI_API_MEMORY | Vendor Memory APIs |