Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFA1-ANRED (SI_LFA1)
SAP ABAP Table/Structure Field
SI_LFA1 - ANRED (SI_LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 2 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 3 | F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | ||||
| 4 | F150DFA0 | F150DFA0 | ||||
| 5 | FM11PF01 | Data Retrieval | ||||
| 6 | INKQSU01 | Include for RFKQSU40, SAPscript Handling | ||||
| 7 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 8 | J_1HCOMM | General routine for Thailand | ||||
| 9 | J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | ||||
| 10 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 11 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 12 | KQST2001 | Include for RFKQST20 | ||||
| 13 | KQST2002 | Include for RFKQST20 | ||||
| 14 | KQST2003 | Include KQST2003 | ||||
| 15 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 16 | L0IMPF00 | L0IMPF00 | ||||
| 17 | L0IMPF01 | INCLUDE for FORM Routines | ||||
| 18 | L0IMPO01 | INCLUDE L0IMPO01 | ||||
| 19 | L0IMPT0D | INCLUDE SAPL0IMP | ||||
| 20 | LCVCOF08 | LCVCOF08 | ||||
| 21 | LF028F01 | Include F028 | ||||
| 22 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 23 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 24 | LIDTRF01 | Include LIDTRF01 | ||||
| 25 | LIDTRTOP | LIDTRTOP | ||||
| 26 | LJ1AOFXX | Forms for Asset Waybills | ||||
| 27 | LJG21F0K | LJG21F0K | ||||
| 28 | LJG30F01 | LJG30F01 | ||||
| 29 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 30 | LMDVIF01 | LMDVIF01 | ||||
| 31 | LMRMNF04 | Logistics invoice verif.: determine tax calculation schema | ||||
| 32 | LMRMNF2Q | LMRMNF2Q | ||||
| 33 | LMRMNF3F | LMRMNF3F | ||||
| 34 | LMRMNF43 | Include LMRMNF43 | ||||
| 35 | LMRM_BAPIF34 | Include LMRM_BAPIF34 | ||||
| 36 | LOIUT3_BOS_BASF01 | Include LOIUT2_BOS_BASF01 | ||||
| 37 | LOIUXI_BASF01 | Include LOIUXI_BASF01 | ||||
| 38 | LPAB02F09 | Include LPAB02F09 | ||||
| 39 | LQISTF10 | Create QM STI structures | ||||
| 40 | LQM06F20 | Include LQM06F20 | ||||
| 41 | LQM06F21 | Include LQM06F21 | ||||
| 42 | LQM06TOP | LQM06TOP | ||||
| 43 | LQN8D01F01 | Include LQN8D01F01 | ||||
| 44 | LQN8D01TOP | LQN8D01TOP | ||||
| 45 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 46 | LV56IF2S | TPS_GET_SUPPLIER_DATA | ||||
| 47 | LV56IF2Y | TPS_READ_VENDOR | ||||
| 48 | LVADRFMO | LVADRFMO | ||||
| 49 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 50 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 51 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 52 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 53 | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ||||
| 54 | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ||||
| 55 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 56 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 57 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 58 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 59 | RFKKVZ00 | Vendor List | ||||
| 60 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 61 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 62 | RFKZIS00 | Vendor Interest Scale | ||||
| 63 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 64 | RFMAHN01 | Dunning List | ||||
| 65 | RFMAHN03 | List of Blocked Accounts | ||||
| 66 | RFVIMH01 | Dunning List | ||||
| 67 | RFWTCT10 | Withholding Tax Certificates | ||||
| 68 | RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | ||||
| 69 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 70 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 71 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 72 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 73 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 74 | RSXADRF3 | Formroutinen für XPRA RSXADR11 | ||||
| 75 | RTCHECKL | GR Count List | ||||
| 76 | SAPF130K | Vendor Balance Confirmation | ||||
| 77 | SAPF130K_PDF | Vendor Balance Confirmation |