Where Used List (Program) for SAP ABAP Table/Structure Field LFC1-UM16S (LFC1)
SAP ABAP Table/Structure Field
LFC1 - UM16S (LFC1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 2 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 3 | LFIE2F01 | Include LFIE2F01 | ||||
| 4 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 5 | RFINDEX | FI Consistency Check | ||||
| 6 | RFINDEX_NACC | FI Consistency Check | ||||
| 7 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 8 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 9 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 10 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 11 | RFKORS10 | Vendor: Standard Letters | ||||
| 12 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 13 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 14 | RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | ||||
| 15 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 16 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 17 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 18 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 19 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 20 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 21 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC |