Where Used List (Program) for SAP ABAP Table/Structure Field LFBK-XEZER (LFBK)
SAP ABAP Table/Structure Field
LFBK - XEZER (LFBK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 2 | F110OFX0 | Include LCUTSF65 | ||||
| 3 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 4 | F111SFBA | Include F111SFBA | ||||
| 5 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 6 | L1008TOP | Include L1008TOP | ||||
| 7 | LCVCOF11 | RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND | ||||
| 8 | LF11BF01 | Include LF11BF01 | ||||
| 9 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 10 | LJG21F0K | LJG21F0K | ||||
| 11 | LJG30F01 | LJG30F01 | ||||
| 12 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 13 | LMDVIF01 | LMDVIF01 | ||||
| 14 | LWYL2FBK | CASE loop for LFBK; merge change documents in vendor master | ||||
| 15 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 16 | MJG01F0B | Forms for business partners beginning with B | ||||
| 17 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 18 | RFKKVZ00 | Vendor List | ||||
| 19 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 20 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 21 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 22 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 23 | SAPLWR11 | SAPLWR11 | ||||
| 24 | SAPLWR11 | SAPLWR11 | ||||
| 25 | SAPLWR11 | SAPLWR11 | ||||
| 26 | SAPMF02K | Vendor Master Data | ||||
| 27 | SAPMF02K | Vendor Master Data | ||||
| 28 | SAPMF02K | Vendor Master Data | ||||
| 29 | SAPMF02K | Vendor Master Data | ||||
| 30 | SAPMF02K | Vendor Master Data | ||||
| 31 | SAPMF02K | Vendor Master Data | ||||
| 32 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |