Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFA1-LOEVM (SI_LFA1)
SAP ABAP Table/Structure Field
SI_LFA1 - LOEVM (SI_LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/LPREVD_SELECTION_R3F01 | Include /SAPSLL/LPREVD_SELECTION_R3F01 | ||||
| 2 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 3 | BBP_ES_MAS_EXT_VEN_PROVIF01 | Include BBP_ES_MAS_EXT_VEN_PROVIF01 | ||||
| 4 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 5 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 6 | F110SFF0_FILIALSPERRE_SETZEN | FILIALSPERRE_SETZEN | ||||
| 7 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 8 | FM06BF04_BEZUGSQUELLE_1 | Include LCUSLNTRTOCI4 | ||||
| 9 | FM06BF04_PRUEFEN_EINGABEN | FM06BF04_PRUEFEN_EINGABEN | ||||
| 10 | FMMEXE01_LFA1-STATUS | FMMEXE01_LFA1-STATUS | ||||
| 11 | FMMEXE01_LFA1-STATUS-NEU | FMMEXE01_LFA1-STATUS-NEU | ||||
| 12 | FRE_INIT_LOADF07 | Include FRE_INIT_LOADF07 | ||||
| 13 | FRE_REINIT_LOADF03 | Include FRE_REINIT_LOADF03 | ||||
| 14 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 15 | L2012F40 | Partners | ||||
| 16 | L2012I06 | CLASS lcl_partner IMPLEMENTATION | ||||
| 17 | LCVCOF08 | LCVCOF08 | ||||
| 18 | LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ||||
| 19 | LEKPAF03 | Include LEKPAF03 | ||||
| 20 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 21 | LFRE_MASTER_OUT_LOCF01 | Include LFRE_MASTER_OUT_LOCF01 | ||||
| 22 | LIEDPF43 | E1IDB02_MOVES | ||||
| 23 | LJ7LPARTNERF01 | Include LJ7LPARTNERF01 | ||||
| 24 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 25 | LMDVDF01 | LMDVDF01 | ||||
| 26 | LMDVIF01 | LMDVIF01 | ||||
| 27 | LMEKOF47 | Include LMEKOF47 | ||||
| 28 | LMEOUTP68 | LCL_R_KOLIF Implementation | ||||
| 29 | LMEQRF10 | LMEQRF10 | ||||
| 30 | LMGD1I0E | MARA_BMATN | ||||
| 31 | LPIC05I01 | Parts Interchange: PAI modules | ||||
| 32 | LV05EF08 | PARTNER_MARKED_FOR_DEL_CHECK | ||||
| 33 | LV56AF01 | Include LV56AF01 | ||||
| 34 | LVFLSF01 | Include LVFLSF01 | ||||
| 35 | LWB2AF1G | Include LWB2AF1G | ||||
| 36 | LWB2H_POF0P | Include LWB2H_POF0P | ||||
| 37 | LWR15F02 | Include LWR15F02 | ||||
| 38 | LWR15F06 | LWR15F06 | ||||
| 39 | LWRF_POHF_POLF01 | Include LWRF_POHF_POLF01 | ||||
| 40 | LWSAM_PURSF03 | Include LWSAM_PURSF03 | ||||
| 41 | LWSOS_REFF06 | Include LWSOS_REFF06 | ||||
| 42 | LWY09F01 | Subprograms Vendor Check | ||||
| 43 | LWY09TOP | Include LWY09TOP | ||||
| 44 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 45 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 46 | MF02KBET | Formroutinen Schnittstelle Betriebestamm | ||||
| 47 | MF02KFC0 | Vendor Master: Form Routines (FI) C* | ||||
| 48 | MF02KFL0 | Vendor Master: Form Routines (FI) L* | ||||
| 49 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 50 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 51 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 52 | MF05AFZ0_ZAF_FILIALE_PRUEFEN | ZAF_FILIALE_PRUEFEN | ||||
| 53 | ML01AF0L | ML01AF0L | ||||
| 54 | MM06EI0E_EKKO-LIFRE | EKKO-LIFRE | ||||
| 55 | MM06IF03_EINA-INFNR | MEPO_KNT_ENDE | ||||
| 56 | MM06IF03_EINA-LIFNR | MEPO_ITEM_WERE_SETZEN | ||||
| 57 | MM06LI0P | MM06LI0P | ||||
| 58 | MMLEBI00 | Core Report RMLEMA00 | ||||
| 59 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 60 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 61 | RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | ||||
| 62 | RFKKVZ00 | Vendor List | ||||
| 63 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 64 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 65 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 66 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 67 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 68 | RWYPROTDV | Changes to default data that were not forwarded | ||||
| 69 | SAPF019 | Deleting Master Data | ||||
| 70 | SAPF058 | FI: Archiving Program for Vendor Master Data | ||||
| 71 | SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 72 | SAPF058V | FI, Vendor Master Data Archiving: Proposal List | ||||
| 73 | SAPF059 | FI: Vendor Master Record Archiving: Retrieval Program | ||||
| 74 | SAPFF001 | General FI Subroutines |