Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-XVERR (LFB1)
SAP ABAP Table/Structure Field
LFB1 - XVERR (LFB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
2 | ![]() |
EXTRACT | Include EXTRACT | ![]() |
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3 | ![]() |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ![]() |
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4 | ![]() |
F110SFK0_KREDITOR_DAZULESEN | KREDITOR_DAZULESEN | ![]() |
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5 | ![]() |
F111SFFI | Include F111SFFI | ![]() |
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6 | ![]() |
F111SFMA | Include F111SFMA | ![]() |
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7 | ![]() |
F111SFSE | Include F111SFSE | ![]() |
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8 | ![]() |
F111SINT | Payment Request Payment Run: Structures and Internal Tables | ![]() |
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9 | ![]() |
F150DFA0 | F150DFA0 | ![]() |
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10 | ![]() |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ![]() |
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11 | ![]() |
L1008TOP | Include L1008TOP | ![]() |
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12 | ![]() |
LFBU0F00 | Include LFBU0F00 | ![]() |
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13 | ![]() |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ![]() |
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14 | ![]() |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ![]() |
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15 | ![]() |
LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | ![]() |
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16 | ![]() |
LGJVMF10 | Include LGJVITP3 | ![]() |
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17 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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18 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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19 | ![]() |
LWR15F02 | Include LWR15F02 | ![]() |
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20 | ![]() |
LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | ![]() |
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21 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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22 | ![]() |
MF02KFI0 | Vendor Master: Form Routines (FI) I* | ![]() |
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23 | ![]() |
MF02KI00 | Vendor Master Record: PAI Module (FI) | ![]() |
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24 | ![]() |
MF05AFA0_AUSGLEICHSDATEN_VERRE | AUSGLEICHSDATEN_VERRECHNUNG | ![]() |
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25 | ![]() |
MF05BFW0 | Test whether "Foreign plants" active | ![]() |
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26 | ![]() |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ![]() |
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27 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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28 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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29 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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30 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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31 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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32 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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33 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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34 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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35 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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36 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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37 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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38 | ![]() |
RFKORI91 | Form Printout Include Module: Routines for Extract | ![]() |
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39 | ![]() |
RW$BTRA5 | Check routines, fixed domain values import | ![]() |
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40 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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41 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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42 | ![]() |
SAPF150S2 | FI Dunning - Selection Section | ![]() |
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43 | ![]() |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ![]() |
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44 | ![]() |
SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ![]() |
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45 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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46 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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47 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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48 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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49 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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50 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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51 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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52 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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53 | ![]() |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ![]() |
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54 | ![]() |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ![]() |
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