Where Used List (View) 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 | View | /KYK/V_LFA1B1 | Vendor List for Comapny | /KYK/FIN_FI | APPL | SAP_FIN |
2 | View | /KYK/V_LFA1B1 - BUKRS | Vendor List for Comapny | /KYK/FIN_FI | APPL | SAP_FIN |
3 | View | /SAPNEA/JSCLF - BUKRS | Subcontractor View | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | View | /SAPNEA/JSCLF | Subcontractor View | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | View | BIW_LFB1T - BUKRS | Collection of vendor texts for Warehouse | MDX | PI_APPL | SAP_APPL |
6 | View | BIW_LFB1T | Collection of vendor texts for Warehouse | MDX | PI_APPL | SAP_APPL |
7 | View | ENT2010 - BUKRS | Vendor Account | U120 | APPL | SAP_FIN |
8 | View | ENT2010 | Vendor Account | U120 | APPL | SAP_FIN |
9 | View | ENT2333 - BUKRS | Vendor Branch - Vendor Account Determination | U120 | APPL | SAP_FIN |
10 | View | ENT2333 | Vendor Branch - Vendor Account Determination | U120 | APPL | SAP_FIN |
11 | View | GHO_OWN_DOI_VEND | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
12 | View | GHO_OWN_DOI_VEND - BUKRS | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
13 | View | GHO_OWN_DOI_VND | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
14 | View | GHO_OWN_DOI_VND - BUKRS | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
15 | View | JJVDB_MV | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
16 | View | JJVDB_MV - BUKRS | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
17 | View | K_KBUKA | View for work fields for company code (vendors) | FBK | APPL | SAP_FIN |
18 | View | K_KBUKA - BUKRS | View for work fields for company code (vendors) | FBK | APPL | SAP_FIN |
19 | View | LOPURVAP_07M1_01 - BUKRS | Monitor changes to vendor master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | View | LOPURVAP_07M1_01 | Monitor changes to vendor master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | View | LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | View | LOPURVAP_07M1_02 - BUKRS | Monitor vendor master data values changed to blank | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | View | M_KREDI - BUKRS | Generated View for Matchcode ID KRED-I | MECORE | APPL_TOOLS | SAP_APPL |
24 | View | M_KREDI | Generated View for Matchcode ID KRED-I | MECORE | APPL_TOOLS | SAP_APPL |
25 | View | M_KREDK - BUKRS | Generated View for Matchcode ID KRED-K | MECORE | APPL_TOOLS | SAP_APPL |
26 | View | M_KREDK | Generated View for Matchcode ID KRED-K | MECORE | APPL_TOOLS | SAP_APPL |
27 | View | M_KREDN - BUKRS | Help View for Search Help KREDN (Old Account Number) | WLIFCORE | APPL_TOOLS | SAP_APPL |
28 | View | M_KREDN | Help View for Search Help KREDN (Old Account Number) | WLIFCORE | APPL_TOOLS | SAP_APPL |
29 | View | PTRV_KREDP - BUKRS | Creditor Determination via Personnel Number Entry | FTRACORE | APPL_TOOLS | SAP_APPL |
30 | View | PTRV_KREDP | Creditor Determination via Personnel Number Entry | FTRACORE | APPL_TOOLS | SAP_APPL |
31 | View | VFM_LFXX | View of LFA1, LFB1, LFB5 for dunning notices | FBM | APPL | SAP_FIN |
32 | View | VFM_LFXX - BUKRS | View of LFA1, LFB1, LFB5 for dunning notices | FBM | APPL | SAP_FIN |
33 | View | VF_KRED | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
34 | View | VF_KRED - BUKRS | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
35 | View | V_LFB1_CORE | Vendor Master (Company Code) | FBASCORE | APPL_TOOLS | SAP_FIN |
36 | View | V_LFB1_CORE - BUKRS | Vendor Master (Company Code) | FBASCORE | APPL_TOOLS | SAP_FIN |
37 | View | V_OIUCM_BA_VEND | View for Vendor BA Search Help | OIU_CM | IS-OIL | IS-OIL |
38 | View | V_OIUCM_BA_VEND - BUKRS | View for Vendor BA Search Help | OIU_CM | IS-OIL | IS-OIL |
39 | View | V_OIUOW_PP_OWNER - BUKRS | View on Production Payment Owner | OIU_RVOW | IS-OIL | IS-OIL |
40 | View | V_OIUOW_PP_OWNER | View on Production Payment Owner | OIU_RVOW | IS-OIL | IS-OIL |
41 | View | V_SHPACCT | Carrier's External Account Number from Accounting Segment | VVTR | APPL | SAP_APPL |
42 | View | V_SHPACCT - BUKRS | Carrier's External Account Number from Accounting Segment | VVTR | APPL | SAP_APPL |