Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-LIFNR (LFB1)
SAP ABAP Table/Structure Field
LFB1 - LIFNR (LFB1) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 2 | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | ||||
| 3 | RJKUSF01 | Include RJKUSF01 | ||||
| 4 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 5 | RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ||||
| 6 | RMDMIDVE | MDM Initial Download from R/3: Vendors | ||||
| 7 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 8 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 9 | RPFIWTSA_CERT_FORMS | Include RPFIWTSA_CERT_FORMS | ||||
| 10 | RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | ||||
| 11 | RPRAPADE_ALV | Kreditorenstämme erzeugen: Datendefinitionen | ||||
| 12 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 13 | RW$BTRA2 | Export/import routines transportation plant master | ||||
| 14 | RW$BTRA3 | Read file | ||||
| 15 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 16 | RW$BTRAL | Log section import | ||||
| 17 | RWBETPLD | Plant import: check routines for vendor | ||||
| 18 | RWBEXPLD | Plant: Form Routines for Exporting Vendor Data | ||||
| 19 | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ||||
| 20 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 21 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 22 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 23 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 24 | SAPF019 | Deleting Master Data | ||||
| 25 | SAPF100 | Foreign Currency Valuation | ||||
| 26 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 27 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 28 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 29 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 30 | SAPF107S | FI Valuation - Selection Section | ||||
| 31 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 32 | SAPF130K | Vendor Balance Confirmation | ||||
| 33 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 34 | SAPF130Z | Head Office and Branch Index for Balance Confirmations | ||||
| 35 | SAPF150S | Dunning Run (Selection Section) | ||||
| 36 | SAPF150S2 | FI Dunning - Selection Section | ||||
| 37 | SAPFF001 | General FI Subroutines | ||||
| 38 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 39 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ||||
| 40 | SAPUGJC1 | Cash Call Update | ||||
| 41 | SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ||||
| 42 | TOOLBAR_TREE_PHIL | Include TOOLBAR_ALV_TREE | ||||
| 43 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ||||
| 44 | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ||||
| 45 | WSBALF01 | Include WSBALF01 | ||||
| 46 | WSSOPF01 | Include WSBALF01 | ||||
| 47 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 48 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 49 | WUC0FF01 | Include WUC0FF01 | ||||
| 50 | WUC1FF01 | Include WUC1FF01 | ||||
| 51 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ||||
| 52 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP |