Where Used List (Program) for SAP ABAP Table/Structure Field LFM2I1-LOEVM (LFM2I1)
SAP ABAP Table/Structure Field
LFM2I1 - LOEVM (LFM2I1) 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 | FM06BF04_PRUEFEN_EINGABEN | FM06BF04_PRUEFEN_EINGABEN | ||||
| 3 | FMMEXE01_LFM1-STATUS | FMMEXE01_LFM1-STATUS | ||||
| 4 | FMMEXE01_LFM1-STATUS-NEU | FMMEXE01_LFM1-STATUS-NEU | ||||
| 5 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 6 | L2012F40 | Partners | ||||
| 7 | L2012I06 | CLASS lcl_partner IMPLEMENTATION | ||||
| 8 | LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ||||
| 9 | LEKPAF03 | Include LEKPAF03 | ||||
| 10 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 11 | LMDVIF01 | LMDVIF01 | ||||
| 12 | LMEOUTP1D | LCL_R_LFM2 | ||||
| 13 | LMEPOF6L | LMEPOF6L | ||||
| 14 | LMEQRF0Z | LMEQRF0Z | ||||
| 15 | LMFASTOP | Include LMFASTOP | ||||
| 16 | LREF_SITE_MNGF01 | Include LREF_SITE_MNGF01 | ||||
| 17 | LWB2AF1G | Include LWB2AF1G | ||||
| 18 | LWB2H_POF0P | Include LWB2H_POF0P | ||||
| 19 | LWR15F02 | Include LWR15F02 | ||||
| 20 | LWR15F06 | LWR15F06 | ||||
| 21 | LWRF_POHF_POLF01 | Include LWRF_POHF_POLF01 | ||||
| 22 | LWSOS_REFF06 | Include LWSOS_REFF06 | ||||
| 23 | LWSOS_REFF08 | Include LWSOS_REFF08 | ||||
| 24 | LWY09F01 | Subprograms Vendor Check | ||||
| 25 | LWYL2FM1 | CASE loop for LFM1; merge change documents in vendor master | ||||
| 26 | LWYL2FM2 | CASE loop for LFM2; merge change documents in vendor master | ||||
| 27 | MF02KBET | Formroutinen Schnittstelle Betriebestamm | ||||
| 28 | MF02KFC0 | Vendor Master: Form Routines (FI) C* | ||||
| 29 | MF02KFL0 | Vendor Master: Form Routines (FI) L* | ||||
| 30 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 31 | ML01AF0L | ML01AF0L | ||||
| 32 | MM06IF03_EINE-EKORG | MEPO_ITEM_WERE_SETZEN | ||||
| 33 | MM06LI0P | MM06LI0P | ||||
| 34 | MMLEBI00 | Core Report RMLEMA00 | ||||
| 35 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 36 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 37 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 38 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 39 | RWLIF101 | Reorganization of materials |