Where Used List (Program) for SAP ABAP Table/Structure Field LFBK-LIFNR (LFBK)
SAP ABAP Table/Structure Field LFBK - LIFNR (LFBK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /CEERE/DNUCTOVANI_IND Post Property Tax (Czech Republic) /CEERE/DANNEM  EA-FIN  EA-FIN 
2 Program  /SAPF15/ASVW_LISTE F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung /SAPF15/F15  EA-PS  EA-PS 
3 Program  /SAPF15/FREIGABE F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung /SAPF15/F15  EA-PS  EA-PS 
4 Program  /SAPF15/KASSENZEICHEN_LISTE F15 Schnittstelle - Suchhilfe Kassenzeichen /SAPF15/F15  EA-PS  EA-PS 
5 Program  /SAPF15/RUECKMELDUNG F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung /SAPF15/F15  EA-PS  EA-PS 
6 Program  /SAPPCE/LDPC01H57 Include /SAPPCE/LDPC01H57 /SAPPCE/DPC  EA-FIN  EA-FIN 
7 Program  CNV_20900_CHECK_LIFNR_KTOKK Check vendors with changed account group regarding field statuses CNV_20900  DMIS  DMIS 
8 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
9 Program  F110OFX0 Include LCUTSF65 FBZ  APPL  SAP_FIN 
10 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
11 Program  F110SFB0_BANKEN_PARTNER_LESEN BANKEN_PARTNER_LESEN FBZ  APPL  SAP_FIN 
12 Program  FFMEPGAX_READ_BANK_DATAF01 Include FFMEP1AX_READ_BANK_DATAF01 FMRP  EA-PS  EA-PS 
13 Program  FI_ACCPAYB_WRI Archiving of Vendor Master Data: Write Program FARC  APPL  SAP_FIN 
14 Program  J_3RFSCP_N Payment forms print module pool J3RF  APPL  SAP_FIN 
15 Program  J_3RFVATMMF08 Build Customs Union Import Operations Report J3RF  APPL  SAP_FIN 
16 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
17 Program  J_3RVTTN_PDF Goods issue - transportation note print (T-1) J3RS  APPL  SAP_APPL 
18 Program  L1008TOP Include L1008TOP WLIF  APPL  SAP_APPL 
19 Program  LCVCOF10 LCVCOF10 CVCI  PI_APPL  SAP_APPL 
20 Program  LCVCOF11 RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND CVCI  PI_APPL  SAP_APPL 
21 Program  LDOC_CHANGE_EXTFV1 Include LDOC_CHANGE_EXTFV1 FI_DOC_CHANGE  EA-FIN  EA-FIN 
22 Program  LEMC_JPF02 Include LEMC_JPF02 ID-FI-JP  APPL  SAP_FIN 
23 Program  LEMC_JPF03 Include LEMC_JPF03 ID-FI-JP  APPL  SAP_FIN 
24 Program  LF040HLP HLP Modules FBAS  APPL  SAP_FIN 
25 Program  LF0KAF25 Include LF0KAF25 FMFI  EA-PS  EA-PS 
26 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
27 Program  LF11AF01 LF11AF01 FMZA  APPL  SAP_FIN 
28 Program  LFAGL_ITEMS_DISPLAYI01 Include LFAGL_ITEMS_DISPLAYI01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
29 Program  LFCPDI00 Formroutinen Shared Buffer FBAS  APPL  SAP_FIN 
30 Program  LFDCBFA0 Include LFDCBFA0 FFE  APPL  SAP_FIN 
31 Program  LFDM_AR_SERVICES_FEBF01 Include LFDM_AR_SERVICES_FEBF01 FDM_AR  PI_APPL  SAP_FIN 
32 Program  LFDPOF01 Include LFDPOF01 FTCM  APPL  SAP_FIN 
33 Program  LFHL2TOP LFHL2TOP FBAS  APPL  SAP_FIN 
34 Program  LFIBL_APARPAYF01 Include LFIBL_APARPAYF01 FIBL_OPAY  APPL  SAP_FIN 
35 Program  LFIBL_FREEPAYF03 Include LFIBL_FREEPAYF03 FIBL_OPAY  APPL  SAP_FIN 
36 Program  LFIN_AP_AR_BANKF01 Include LFIN_AP_AR_BANKF01 EBPP_APAR  PI_APPL  SAP_FIN 
37 Program  LFIN_BUSPA_MASTERF01 Include LFIN_BUSPA_MASTERF01 EBPP_APAR  PI_APPL  SAP_FIN 
38 Program  LFI_ITEMSI01 Include LFI_ITEMSI01 FREP  APPL  SAP_FIN 
39 Program  LFKYDKF01 Include LFKYDKF01 FKKB  FI-CA  FI-CA 
40 Program  LFPRL_INTEGRATIONF01 Include LFPRL_INTEGRATIONF01 FIN_PRL  APPL  SAP_FIN 
41 Program  LFVDAF40 Subroutines for Outpayment FVVD  EA-FINSERV  EA-FINSERV 
42 Program  LIEDIF2G LIEDIF2G FBAS  APPL  SAP_FIN 
43 Program  LIEDPF3I EDI_KREDITOR_ERMITTELN FBAS  APPL  SAP_FIN 
44 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
45 Program  LIEDPF4B FINSTA_READ_CUSTOMER FBAS  APPL  SAP_FIN 
46 Program  LJG20F10 LJG20F10 JMDGEN  IS-M  IS-M 
47 Program  LJG21F0K LJG21F0K JMDGEN  IS-M  IS-M 
48 Program  LJG21F0Z LJG21F0Z JMDGEN  IS-M  IS-M 
49 Program  LJGBP_CONVERTF00 Include LJGBP_CONVERTF00 JMDGEN  IS-M  IS-M 
50 Program  LKD01F01 KLASSIFIZIERUNG_LESEN VSV  APPL  SAP_APPL 
51 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
52 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
53 Program  LMR1MF2O RBKP-BVTYP MRM  APPL  SAP_APPL 
54 Program  LMR1MF4C RECHNUNGSZEILEN_VORSCHLAGEN MRM  APPL  SAP_APPL 
55 Program  LOIUCM_CUST_VEND_LOADF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T1  IS-OIL  IS-OIL 
56 Program  LOIUCM_CUST_VEND_LOADF03 Include LOIUCM_CUST_VEND_LOADF03 OIU_T1  IS-OIL  IS-OIL 
57 Program  LOIUT2_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T2  IS-OIL  IS-OIL 
58 Program  LOIUT2_CUST_VEND_INTGF03 Include LOIUT2_CUST_VEND_INTGF03 OIU_T2  IS-OIL  IS-OIL 
59 Program  LOIUXI_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_XI  IS-OIL  IS-OIL 
60 Program  LOIUXI_CUST_VEND_INTGF03 Include LOIUXI_CUST_VEND_INTGF03 OIU_XI  IS-OIL  IS-OIL 
61 Program  LRECNF17 Include LRECNF17 FVVICN  APPL  SAP_FIN 
62 Program  LREEX_GUI_OPF01 Include LREEX_GUI_OPF01 RE_EX_FI  EA-FIN  EA-FIN 
63 Program  LTXW0F04 transaction dependent master data FTW1  APPL  SAP_FIN 
64 Program  LWYL2F01 Include LWYL2F01 WLIF  APPL  SAP_APPL 
65 Program  LWYL2FBK CASE loop for LFBK; merge change documents in vendor master WLIF  APPL  SAP_APPL 
66 Program  LWYL2TOP Include LWYL2TOP WLIF  APPL  SAP_APPL 
67 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
68 Program  MF02DK_COMMON_FORM0 Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) VS  APPL  SAP_APPL 
69 Program  MF02KFI0 Vendor Master: Form Routines (FI) I* WLIF  APPL  SAP_APPL 
70 Program  MF02KFK0 Vendor Master: Form Routines (FI) K* WLIF  APPL  SAP_APPL 
71 Program  MF02KFL0 Vendor Master: Form Routines (FI) L* WLIF  APPL  SAP_APPL 
72 Program  MF02KFMF Vendor Master Record: Form Routines(MM) F* WLIF  APPL  SAP_APPL 
73 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
74 Program  MF02KO0M Vendor Master Record: PBO Module(MM) WLIF  APPL  SAP_APPL 
75 Program  MF05AHLP_F4_BVTYP F4_BVTYP FBAS  APPL  SAP_FIN 
76 Program  MF05AO00_WECHSEL_BANK_VORSCHL WECHSEL_BANK_VORSCHL FBAS  APPL  SAP_FIN 
77 Program  MF05LFZ0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
78 Program  MF05LHLP F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
79 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
80 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
81 Program  MGJC1F10 Cash Call Transaction - Forms Module Pool GJVB  EA-JVA  EA-FIN 
82 Program  MJG01FOI IS-M: Init FORMs (Sample PGM) JMDGEN  IS-M  IS-M 
83 Program  MJG05F01 IS-PSD: Routines for Integration of Employment Relationship -> HR JMDGEN  IS-M  IS-M 
84 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
85 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
86 Program  RFBIKR15 Exports vendor bank details with IBAN without bank account number WLIF  APPL  SAP_APPL 
87 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
88 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
89 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
90 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
91 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
92 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
93 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
94 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
95 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
96 Program  RFKREDEB_SYNC_FORMS Search help exit: Select search help for purchasing organization WLIF  APPL  SAP_APPL 
97 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
98 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
99 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
100 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
101 Program  RJGBNK20 IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC JMDGEN  IS-M  IS-M 
102 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
103 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
104 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
105 Program  RJGFSY20 IS-M: Error Log in Bank Data Synchronization JMDGEN  IS-M  IS-M 
106 Program  RMDMIDVE MDM Initial Download from R/3: Vendors CREDITOR_EXTRACTOR  PI_APPL  SAP_APPL 
107 Program  RPRAPAFO_ALV Kreditorenstämme erzeugen: Formroutinen FTRA  APPL  SAP_APPL 
108 Program  RW$BTRA2 Export/import routines transportation plant master WFIL  APPL  SAP_APPL 
109 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
110 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
111 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
112 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
113 Program  SAPDBBRF SAPDBBRF Logical Database         
114 Program  SAPDBKDF Logical Database SAPDBKDF         
115 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
116 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN