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 |
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1 | ![]() |
/KYK/V_LFA1B1 | Vendor List for Comapny | ![]() |
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2 | ![]() |
/KYK/V_LFA1B1 - BUKRS | Vendor List for Comapny | ![]() |
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3 | ![]() |
/SAPNEA/JSCLF - BUKRS | Subcontractor View | ![]() |
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4 | ![]() |
/SAPNEA/JSCLF | Subcontractor View | ![]() |
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5 | ![]() |
BIW_LFB1T - BUKRS | Collection of vendor texts for Warehouse | ![]() |
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6 | ![]() |
BIW_LFB1T | Collection of vendor texts for Warehouse | ![]() |
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7 | ![]() |
ENT2010 - BUKRS | Vendor Account | ![]() |
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8 | ![]() |
ENT2010 | Vendor Account | ![]() |
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9 | ![]() |
ENT2333 - BUKRS | Vendor Branch - Vendor Account Determination | ![]() |
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10 | ![]() |
ENT2333 | Vendor Branch - Vendor Account Determination | ![]() |
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11 | ![]() |
GHO_OWN_DOI_VEND | View to Display Vendors associated to the Operator Role | ![]() |
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12 | ![]() |
GHO_OWN_DOI_VEND - BUKRS | View to Display Vendors associated to the Operator Role | ![]() |
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13 | ![]() |
GHO_OWN_DOI_VND | View to Display Vendors associated to the Operator Role | ![]() |
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14 | ![]() |
GHO_OWN_DOI_VND - BUKRS | View to Display Vendors associated to the Operator Role | ![]() |
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15 | ![]() |
JJVDB_MV | IS-M/AM: Media Agent | ![]() |
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16 | ![]() |
JJVDB_MV - BUKRS | IS-M/AM: Media Agent | ![]() |
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17 | ![]() |
K_KBUKA | View for work fields for company code (vendors) | ![]() |
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18 | ![]() |
K_KBUKA - BUKRS | View for work fields for company code (vendors) | ![]() |
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19 | ![]() |
LOPURVAP_07M1_01 - BUKRS | Monitor changes to vendor master data | ![]() |
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20 | ![]() |
LOPURVAP_07M1_01 | Monitor changes to vendor master data | ![]() |
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21 | ![]() |
LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | ![]() |
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22 | ![]() |
LOPURVAP_07M1_02 - BUKRS | Monitor vendor master data values changed to blank | ![]() |
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23 | ![]() |
M_KREDI - BUKRS | Generated View for Matchcode ID KRED-I | ![]() |
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24 | ![]() |
M_KREDI | Generated View for Matchcode ID KRED-I | ![]() |
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25 | ![]() |
M_KREDK - BUKRS | Generated View for Matchcode ID KRED-K | ![]() |
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26 | ![]() |
M_KREDK | Generated View for Matchcode ID KRED-K | ![]() |
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27 | ![]() |
M_KREDN - BUKRS | Help View for Search Help KREDN (Old Account Number) | ![]() |
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28 | ![]() |
M_KREDN | Help View for Search Help KREDN (Old Account Number) | ![]() |
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29 | ![]() |
PTRV_KREDP - BUKRS | Creditor Determination via Personnel Number Entry | ![]() |
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30 | ![]() |
PTRV_KREDP | Creditor Determination via Personnel Number Entry | ![]() |
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31 | ![]() |
VFM_LFXX | View of LFA1, LFB1, LFB5 for dunning notices | ![]() |
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32 | ![]() |
VFM_LFXX - BUKRS | View of LFA1, LFB1, LFB5 for dunning notices | ![]() |
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33 | ![]() |
VF_KRED | Database View for LFA1 and LFB1 | ![]() |
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34 | ![]() |
VF_KRED - BUKRS | Database View for LFA1 and LFB1 | ![]() |
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35 | ![]() |
V_LFB1_CORE | Vendor Master (Company Code) | ![]() |
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36 | ![]() |
V_LFB1_CORE - BUKRS | Vendor Master (Company Code) | ![]() |
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37 | ![]() |
V_OIUCM_BA_VEND | View for Vendor BA Search Help | ![]() |
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38 | ![]() |
V_OIUCM_BA_VEND - BUKRS | View for Vendor BA Search Help | ![]() |
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39 | ![]() |
V_OIUOW_PP_OWNER - BUKRS | View on Production Payment Owner | ![]() |
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40 | ![]() |
V_OIUOW_PP_OWNER | View on Production Payment Owner | ![]() |
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41 | ![]() |
V_SHPACCT | Carrier's External Account Number from Accounting Segment | ![]() |
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42 | ![]() |
V_SHPACCT - BUKRS | Carrier's External Account Number from Accounting Segment | ![]() |
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