Where Used List (Program) for SAP ABAP Table/Structure Field LFC3-SOLLL (LFC3)
SAP ABAP Table/Structure Field LFC3 - SOLLL (LFC3) 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 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC | APPL | SAP_FIN |
4 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
5 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
6 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
7 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
8 | Program | LTXW0E1F28 | Special G/L transaction figures | FTW1 | APPL | SAP_FIN |
9 | Program | MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | FBAS | APPL | SAP_FIN |
10 | Program | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
11 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
12 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
13 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
14 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
15 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
16 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
17 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
18 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
19 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
20 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
21 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
22 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
23 | Program | RFKORS10 | Vendor: Standard Letters | FBAS | APPL | SAP_FIN |
24 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
25 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
26 | Program | RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
27 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
28 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
29 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
30 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
31 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
32 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |