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