Where Used List (Program) for SAP ABAP Table/Structure Field LFC1-GJAHR (LFC1)
SAP ABAP Table/Structure Field LFC1 - GJAHR (LFC1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KYK/IS_RFKOPR00 Wrapper Report for Vendor Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
2 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
3 Program  DBBRFSEL Process withholding tax information from FI interface         
4 Program  DBKDFSEL Include LFMITPOMPI01         
5 Program  F130KBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
6 Program  F130KBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
7 Program  FBICRC003_DATA_REC_F04 Include FBICRC001_DATA_REC_F04 FB_ICRC  EA-FIN  EA-FIN 
8 Program  FI_TF_CRE_DEL Archiving of Accounts Payable Transaction Figures: Deletion Program FARC  APPL  SAP_FIN 
9 Program  FI_TF_CRE_WRI Archiving of Accounts Payable Transaction Figures: Write Program FARC  APPL  SAP_FIN 
10 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
11 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
12 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
13 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
14 Program  LF005F05 Subprograms für BI Delta Trigger Tabs FBZ  APPL  SAP_FIN 
15 Program  LF020TOP LF020TOP FBAS  APPL  SAP_FIN 
16 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
17 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
18 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
19 Program  LWY20TOP LWY20TOP WLIF  APPL  SAP_APPL 
20 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
21 Program  MF42BFL0 FI Saldenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
22 Program  RFAPBALANCE Vendor Balance Display FBAS  APPL  SAP_FIN 
23 Program  RFAPBALANCE_RRI Balance Display Call via BBS FBAS  APPL  SAP_FIN 
24 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
25 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
26 Program  RFFORIJP Japanese Payment Medium Include: DME Format Declarations FBZ  APPL  SAP_FIN 
27 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
28 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
29 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
30 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
31 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
32 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
33 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
34 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
35 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
36 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
37 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
38 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
39 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
40 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
41 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
42 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
43 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
44 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
45 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
46 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
47 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
48 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
49 Program  RFPOSFL0 FI Einzelpostenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
50 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
51 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
52 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
53 Program  RJKUSTA1 IS-M: Sales Summary JSD  IS-M  IS-M 
54 Program  SAPDBBRF SAPDBBRF Logical Database         
55 Program  SAPDBKDF Logical Database SAPDBKDF         
56 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
57 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
58 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
59 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
60 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
61 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
62 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
63 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
64 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
65 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
66 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
67 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN 
68 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
69 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN