Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-FDGRV (LFB1)
SAP ABAP Table/Structure Field
LFB1 - FDGRV (LFB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FM08REF0_FINANZDISPO_STAMMDATE | FINANZDISPO_STAMMDATEN | ![]() |
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2 | ![]() |
LFDCBFC0 | Include LFDCBFC0 | ![]() |
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3 | ![]() |
LFDIMF01 | Include LFDIMF01 | ![]() |
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4 | ![]() |
LFDIMTOP | LFDIMTOP | ![]() |
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5 | ![]() |
LFDLFF01 | Include LFDLFF01 | ![]() |
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6 | ![]() |
LFDMMF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ![]() |
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7 | ![]() |
LFDMMF01 | LFDMMF01 | ![]() |
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8 | ![]() |
LFDMVF00 | Include LFDMVF00 | ![]() |
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9 | ![]() |
LFIPDF00 | Extended Table Maintenance: Lower Level | ![]() |
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10 | ![]() |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ![]() |
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11 | ![]() |
LFLBPC_LOVNF03 | Include LFLBPC_LOVNF03 | ![]() |
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12 | ![]() |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ![]() |
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13 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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14 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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15 | ![]() |
LREEX_CASHFLOW_FORECASTTOP | LREEX_CASHFLOW_FORECASTTOP | ![]() |
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16 | ![]() |
LWLF1F0C | Include LWLF1F0C | ![]() |
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17 | ![]() |
LWR15F02 | Include LWR15F02 | ![]() |
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18 | ![]() |
LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | ![]() |
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19 | ![]() |
MF02KFB0 | Vendor Master: Form Routines (FI) B* | ![]() |
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20 | ![]() |
MF02KI00 | Vendor Master Record: PAI Module (FI) | ![]() |
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21 | ![]() |
MFFD1F01 | Include MFFD1F01 | ![]() |
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22 | ![]() |
MFFD1I01 | Include MFFD1I01 | ![]() |
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23 | ![]() |
REEX_CASHFLOW_FORECAST01 | Include REEX_CASHFLOW_FORECAST01 | ![]() |
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24 | ![]() |
RFFDCC00 | Cash Management: Customizing Check Program | ![]() |
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25 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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26 | ![]() |
RFFDNA00 | Cash Mgt: Delete and Reconstruct | ![]() |
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27 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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28 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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29 | ![]() |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ![]() |
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30 | ![]() |
RFTS7003 | Cash Management | ![]() |
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31 | ![]() |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | ![]() |
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32 | ![]() |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | ![]() |
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33 | ![]() |
RW$BTRA4 | Check routines, foreign key dependency import | ![]() |
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34 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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35 | ![]() |
SAPLCVI_FS_UI_VENDOR_CC | SAPLCVI_FS_UI_VENDOR_CC | ![]() |
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36 | ![]() |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ![]() |
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37 | ![]() |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ![]() |
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38 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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39 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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40 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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41 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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42 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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43 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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