Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFA1-BRSCH (SI_LFA1)
SAP ABAP Table/Structure Field
SI_LFA1 - BRSCH (SI_LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 2 | FCZZNI00 | FCZZNI00 | ||||
| 3 | FCZZNTOP | FCZZNTOP | ||||
| 4 | FKOPOI00 | FKOPOI00 | ||||
| 5 | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 6 | FSBP_IND_SECTOR_MAPPING_CORR2 | Correction Report for Industry Mapping SAP BP -> Customer | ||||
| 7 | IDATA | Include IDATA | ||||
| 8 | IDATA_CH | Include IDATA_CH | ||||
| 9 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 10 | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ||||
| 11 | J_1B_DETERMINE_4DEC_NF_I01 | Include J_1B_DETERMINE_4DEC_NF_I01 | ||||
| 12 | J_3RFSCP_N | Payment forms print module pool | ||||
| 13 | KQST70I1 | Include for RFKQST70 | ||||
| 14 | KQST70I2 | Include LIBRT_CORECD1 | ||||
| 15 | LCVCOF08 | LCVCOF08 | ||||
| 16 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 17 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 18 | LJ1BNF04 | Include LJ1BNF04 | ||||
| 19 | LJ1BRF02 | Include LJ1BRF02: Forms for J_1BCALCULATE_TAXES | ||||
| 20 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 21 | LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | ||||
| 22 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 23 | LMDVIF01 | LMDVIF01 | ||||
| 24 | LMEPOF90 | Include LMEPOF90 | ||||
| 25 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 26 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 27 | MFLQQRMAINTS21 | Include Screen 201 | ||||
| 28 | MJG01IDE | Screen Initializations for Business Partner | ||||
| 29 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 30 | RFIDITSR00 | Foreign Trade Declaration | ||||
| 31 | RFKKVZ00 | Vendor List | ||||
| 32 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 33 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 34 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 35 | RM06LBEU | Ranking List of Vendors | ||||
| 36 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 37 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 38 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 39 | SAPF130K | Vendor Balance Confirmation | ||||
| 40 | SAPF130K_PDF | Vendor Balance Confirmation |