Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-BUSAB (LFB1)
SAP ABAP Table/Structure Field LFB1 - BUSAB (LFB1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  DBKDFSEL Include LFMITPOMPI01         
2 Program  EXTRACT Include EXTRACT ID-FI-PH  APPL  SAP_FIN 
3 Program  F01_PHIL Forms for BCALV_GRID_DND_TREE ID-FI-PH  APPL  SAP_FIN 
4 Program  F110OFE0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
5 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
6 Program  F110SFR0_REGUH_KONTODATEN REGUH_KONTODATEN FBZ  APPL  SAP_FIN 
7 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
8 Program  F130KBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
9 Program  F130KBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
10 Program  F130KIA0 Form Printout Include Module: Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
11 Program  F130KIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Kreditor FBAS  APPL  SAP_FIN 
12 Program  F150DFL0 F150DFL0 FBM  APPL  SAP_FIN 
13 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
14 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
15 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
16 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
17 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
18 Program  GRID_DETAIL_PHIL Include GRID_DETAIL_PHIL ID-FI-PH  APPL  SAP_FIN 
19 Program  GRID_PHIL Klassendefinition Event receiver ID-FI-PH  APPL  SAP_FIN 
20 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
21 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
22 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
23 Program  L1008TOP Include L1008TOP WLIF  APPL  SAP_APPL 
24 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
25 Program  LFLBPC_MAINTAINF01 Include LFLBPC_MAINTAINF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
26 Program  LFM_FEBF01 Include LFM_FEBF01 FMKW  EA-PS  EA-PS 
27 Program  LIEDPF4L FINSTA_IDOC_FEBEP_ERGAENZEN FBAS  APPL  SAP_FIN 
28 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
29 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
30 Program  LWR15F02 Include LWR15F02 WFIL  APPL  SAP_APPL 
31 Program  LWYL2FB1 CASE loop for LFB1; merge change documents in vendor master WLIF  APPL  SAP_APPL 
32 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
33 Program  MF05AFF0_FCODE_BEARBEITUNG_BU_ FCODE_BEARBEITUNG_BU_BS FBAS  APPL  SAP_FIN 
34 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
35 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
36 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
37 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
38 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
39 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
40 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
41 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
42 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
43 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
44 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
45 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
46 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
47 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
48 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
49 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
50 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
51 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
52 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
53 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
54 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
55 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
56 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
57 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
58 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
59 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
60 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
61 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
62 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
63 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
64 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
65 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
66 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
67 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
68 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
69 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
70 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
71 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
72 Program  SAPDBKDF Logical Database SAPDBKDF         
73 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
74 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
75 Program  SAPLCVI_FS_UI_VENDOR_CC SAPLCVI_FS_UI_VENDOR_CC CVI_FS_UI_VENDOR  ECC_COMMON_OBJECTS  SAP_APPL 
76 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
77 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
78 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
79 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
80 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
81 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
82 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
83 Program  TOOLBAR_TREE_PHIL Include TOOLBAR_ALV_TREE ID-FI-PH  APPL  SAP_FIN 
84 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
85 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN