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