Where Used List (Program) for SAP ABAP Table/Structure Field LFM2I1-SPERM (LFM2I1)
SAP ABAP Table/Structure Field
LFM2I1 - SPERM (LFM2I1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FM06BF04_PRUEFEN_EINGABEN | FM06BF04_PRUEFEN_EINGABEN | ||||
| 2 | FMMEXE01_LFM1-STATUS | FMMEXE01_LFM1-STATUS | ||||
| 3 | FMMEXE01_LFM1-STATUS-NEU | FMMEXE01_LFM1-STATUS-NEU | ||||
| 4 | FMMEXE01_LFM2-STATUS-NEU | FMMEXE01_LFM2-STATUS-NEU | ||||
| 5 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 6 | KREDTOPM | Vendor Master: Data Definitions (Purchasing Organization Data) | ||||
| 7 | L2012F40 | Partners | ||||
| 8 | L2012I06 | CLASS lcl_partner IMPLEMENTATION | ||||
| 9 | LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ||||
| 10 | LEKPAF03 | Include LEKPAF03 | ||||
| 11 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 12 | LMDVIF01 | LMDVIF01 | ||||
| 13 | LMEQRF0Y | MEPO_ITEM_FILL_BANFN | ||||
| 14 | LMEQRF0Z | LMEQRF0Z | ||||
| 15 | LSEL_LFM2F01 | Include LSEL_LFM2F01 | ||||
| 16 | LWB2AF1G | Include LWB2AF1G | ||||
| 17 | LWB2H_POF0P | Include LWB2H_POF0P | ||||
| 18 | LWLBAF05 | Form-Routinen zu WLBA_DETERMINE_VENDOR_DATA | ||||
| 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 | LWVK1F8W | LIEF_LESEN | ||||
| 25 | LWY02F01 | Include LWY02F01 | ||||
| 26 | LWY09F01 | Subprograms Vendor Check | ||||
| 27 | LWYL2FM1 | CASE loop for LFM1; merge change documents in vendor master | ||||
| 28 | LWYL2FM2 | CASE loop for LFM2; merge change documents in vendor master | ||||
| 29 | MF02KFC0 | Vendor Master: Form Routines (FI) C* | ||||
| 30 | MF02KFMA | Vendor Master Record: Form routines(MM) A* | ||||
| 31 | MF02KFML | Vendor Master Record: Form Routines(MM) L* | ||||
| 32 | MF02KFMW | Vendor Master Record: FORM Routines(MM) W* | ||||
| 33 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 34 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 35 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 36 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 37 | ML01AF0L | ML01AF0L | ||||
| 38 | MM06IF03_EINE-EKORG | MEPO_ITEM_WERE_SETZEN | ||||
| 39 | MM06LI0P | MM06LI0P | ||||
| 40 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 41 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 42 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 43 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 44 | RWLIF101 | Reorganization of materials |