Where Used List (Program) for SAP ABAP Table/Structure Field LFC1-UM02U (LFC1)
SAP ABAP Table/Structure Field LFC1 - UM02U (LFC1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
2 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
3 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
4 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
5 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
6 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
7 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
8 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
9 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
10 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
11 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
12 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
13 | Program | RFKORS10 | Vendor: Standard Letters | FBAS | APPL | SAP_FIN |
14 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
15 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
16 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
17 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
18 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
19 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
20 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
21 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
22 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |