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