Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFA1-PFORT (SI_LFA1)
SAP ABAP Table/Structure Field
SI_LFA1 - PFORT (SI_LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 2 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 3 | F150DFA0 | F150DFA0 | ||||
| 4 | FKOPOI00 | FKOPOI00 | ||||
| 5 | IDO1099M | Include IDO1099M | ||||
| 6 | IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | ||||
| 7 | IVE1099M | Include IVE1099M | ||||
| 8 | L1008TOP | Include L1008TOP | ||||
| 9 | LF028F01 | Include F028 | ||||
| 10 | LFBMWF01 | Include LFBMWF01 | ||||
| 11 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 12 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 13 | LMDVIF01 | LMDVIF01 | ||||
| 14 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 15 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 16 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 17 | LQM06F20 | Include LQM06F20 | ||||
| 18 | LQM06TOP | LQM06TOP | ||||
| 19 | LQN8D01F01 | Include LQN8D01F01 | ||||
| 20 | LQN8D01TOP | LQN8D01TOP | ||||
| 21 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 22 | LVADRFMO | LVADRFMO | ||||
| 23 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 24 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 25 | RFKKVZ00 | Vendor List | ||||
| 26 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 27 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 28 | RFMAHN01 | Dunning List | ||||
| 29 | RFMAHN03 | List of Blocked Accounts | ||||
| 30 | RFVIMH01 | Dunning List | ||||
| 31 | RFZ30FOR | Include RFZ30FOR | ||||
| 32 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 33 | SAPF130K | Vendor Balance Confirmation | ||||
| 34 | SAPF130K_PDF | Vendor Balance Confirmation |