Where Used List (Program) for SAP ABAP Table/Structure Field LFM1-LOEVM (LFM1)
SAP ABAP Table/Structure Field
LFM1 - LOEVM (LFM1) 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 | ![]() |
FM06BF04_PRUEFEN_EINGABEN | FM06BF04_PRUEFEN_EINGABEN | ![]() |
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3 | ![]() |
FMMEXE01_LFM1-STATUS | FMMEXE01_LFM1-STATUS | ![]() |
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4 | ![]() |
FMMEXE01_LFM1-STATUS-NEU | FMMEXE01_LFM1-STATUS-NEU | ![]() |
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5 | ![]() |
KREDTOPF | Customer Master: Data Definition (general and company code data) | ![]() |
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6 | ![]() |
L2012F40 | Partners | ![]() |
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7 | ![]() |
L2012I06 | CLASS lcl_partner IMPLEMENTATION | ![]() |
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8 | ![]() |
LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ![]() |
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9 | ![]() |
LEKPAF03 | Include LEKPAF03 | ![]() |
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10 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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11 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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12 | ![]() |
LMEQRF0Z | LMEQRF0Z | ![]() |
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13 | ![]() |
LMFASTOP | Include LMFASTOP | ![]() |
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14 | ![]() |
LWB2AF1G | Include LWB2AF1G | ![]() |
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15 | ![]() |
LWB2H_POF0P | Include LWB2H_POF0P | ![]() |
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16 | ![]() |
LWR15F02 | Include LWR15F02 | ![]() |
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17 | ![]() |
LWR15F06 | LWR15F06 | ![]() |
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18 | ![]() |
LWRF_POHF_POLF01 | Include LWRF_POHF_POLF01 | ![]() |
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19 | ![]() |
LWSOS_REFF06 | Include LWSOS_REFF06 | ![]() |
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20 | ![]() |
LWY09F01 | Subprograms Vendor Check | ![]() |
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21 | ![]() |
LWYL2FM1 | CASE loop for LFM1; merge change documents in vendor master | ![]() |
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22 | ![]() |
MF02KBET | Formroutinen Schnittstelle Betriebestamm | ![]() |
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23 | ![]() |
MF02KFC0 | Vendor Master: Form Routines (FI) C* | ![]() |
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24 | ![]() |
MF02KFL0 | Vendor Master: Form Routines (FI) L* | ![]() |
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25 | ![]() |
MF02KO00 | Vendor Master: PBO Module (FI) | ![]() |
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26 | ![]() |
ML01AF0L | ML01AF0L | ![]() |
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27 | ![]() |
MM06IF03_EINE-EKORG | MEPO_ITEM_WERE_SETZEN | ![]() |
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28 | ![]() |
MM06LI0P | MM06LI0P | ![]() |
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29 | ![]() |
MMLEBI00 | Core Report RMLEMA00 | ![]() |
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30 | ![]() |
RM06KLFM | Change Purchase Order Currency for Vendor | ![]() |
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31 | ![]() |
RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ![]() |
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32 | ![]() |
RMKKVZ00 | List of Vendors: Purchasing | ![]() |
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33 | ![]() |
RW$BTRA5 | Check routines, fixed domain values import | ![]() |
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34 | ![]() |
RWLIF101 | Reorganization of materials | ![]() |
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35 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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36 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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37 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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38 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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39 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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40 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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