Where Used List (Program) for SAP ABAP Table/Structure Field LFB5-LIFNR (LFB5)
SAP ABAP Table/Structure Field
LFB5 - LIFNR (LFB5) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_20900_CHECK_LIFNR_KTOKK | Check vendors with changed account group regarding field statuses | ||||
| 2 | F019TOP | Data Declarations | ||||
| 3 | F150D010 | F150D010 | ||||
| 4 | F150SFB0 | F150SFB0 | ||||
| 5 | F150SFG0 | F150SFG0 | ||||
| 6 | F150SFK0 | F150SFK0 | ||||
| 7 | F150SFV0 | F150SFV0 | ||||
| 8 | F150SFX0 | F150SFX0 | ||||
| 9 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 10 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 11 | LACKKF01 | Include LACKKF01 | ||||
| 12 | LCVI_FS_UI_VENDOR_CCF05 | Forms für Mahnbereichsdaten des Kreditors | ||||
| 13 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 14 | LF150F0C | Include LF150F0C | ||||
| 15 | LF150F0G | Include LF150F0G | ||||
| 16 | LF150I01 | FI Dunning - Dunning notice printout | ||||
| 17 | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | ||||
| 18 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 19 | LFMITPOFMF01 | LFMITPOFMF01 | ||||
| 20 | LFM_FEBF01 | Include LFM_FEBF01 | ||||
| 21 | LFVD_DUNNF0C | Include LF150F0C | ||||
| 22 | LFVD_DUNNF0G | Include LF150F0G | ||||
| 23 | LFVD_DUNNI01 | LFVD_DUNNI01 | ||||
| 24 | LKD01F01 | KLASSIFIZIERUNG_LESEN | ||||
| 25 | LKD02F03 | LKD02F03 | ||||
| 26 | LMDVIF01 | LMDVIF01 | ||||
| 27 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 28 | LWYL2F01 | Include LWYL2F01 | ||||
| 29 | LWYL2FB5 | CASE loop for LFB5; merge change documents in vendor master | ||||
| 30 | LWYL2TOP | Include LWYL2TOP | ||||
| 31 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 32 | MF02KFL0 | Vendor Master: Form Routines (FI) L* | ||||
| 33 | MF02KFR0 | Vendor Master: Form Routines (FI) R* | ||||
| 34 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 35 | MFFD1F01 | Include MFFD1F01 | ||||
| 36 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | ||||
| 37 | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ||||
| 38 | RFCORR15 | Report RFCORR15 | ||||
| 39 | RFEPOSF9 | RFEPOSF9 | ||||
| 40 | RFEXBLK0 | Export Execution Data | ||||
| 41 | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ||||
| 42 | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | ||||
| 43 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 44 | RMDMIDVE | MDM Initial Download from R/3: Vendors | ||||
| 45 | RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | ||||
| 46 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 47 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 48 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 49 | SAPF019 | Deleting Master Data | ||||
| 50 | SAPF150D | Dunning Notice Print (With Update of Line Items and Master Records) | ||||
| 51 | SAPF150S | Dunning Run (Selection Section) | ||||
| 52 | SAPFF001 | General FI Subroutines |