Where Used List (Program) for SAP ABAP Table/Structure Field LFC1-LIFNR (LFC1)
SAP ABAP Table/Structure Field
LFC1 - LIFNR (LFC1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F124_MERGE | Include SAPF124_MERGE | ||||
| 2 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 3 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 4 | FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | ||||
| 5 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 6 | FI_TF_CRE_DEL | Archiving of Accounts Payable Transaction Figures: Deletion Program | ||||
| 7 | FI_TF_CRE_WRI | Archiving of Accounts Payable Transaction Figures: Write Program | ||||
| 8 | LBWFI2RTOP | LBWFI2RTOP | ||||
| 9 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 10 | LF005F05 | Subprograms für BI Delta Trigger Tabs | ||||
| 11 | LFBIWTOP | Include LFBIWTOP | ||||
| 12 | LFIE2F01 | Include LFIE2F01 | ||||
| 13 | LFIE2F03 | Include LFIE2F03 | ||||
| 14 | LWY20TOP | LWY20TOP | ||||
| 15 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 16 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 17 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 18 | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | ||||
| 19 | MJG01FSP | IS-M: CUA Forms (Sample PGM) | ||||
| 20 | RFAPBALANCE | Vendor Balance Display | ||||
| 21 | RFAPBALANCE_RRI | Balance Display Call via BBS | ||||
| 22 | RFAUDI02 | Number of Vendor Master Records | ||||
| 23 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 24 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 25 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 26 | RFINDEX | FI Consistency Check | ||||
| 27 | RFINDEX_NACC | FI Consistency Check | ||||
| 28 | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ||||
| 29 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 30 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 31 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 32 | RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | ||||
| 33 | RFPRCALB | Include RFAPARCB | ||||
| 34 | RFPRDISP | Include RFAPARDS | ||||
| 35 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 36 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 37 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 38 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 39 | SAPF019 | Deleting Master Data | ||||
| 40 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 41 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 42 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 43 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 44 | SAPF130K | Vendor Balance Confirmation | ||||
| 45 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 46 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 47 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 48 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ||||
| 49 | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ||||
| 50 | WUC0FF01 | Include WUC0FF01 | ||||
| 51 | WUC1FF01 | Include WUC1FF01 |