Where Used List (Class) for SAP ABAP Table/Structure Field SI_LFA1-SPRAS (SI_LFA1)
SAP ABAP Table/Structure Field
SI_LFA1 - SPRAS (SI_LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_DMF_SUP_OUT Method: IF_DRF_OUTBOUND~MAP_DATA2MESSAGE
|
DMF supplier interface implementation | ||||
| 2 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 3 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 4 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ||||
| 5 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 6 |
CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD
|
List individual invoices posted for payment without Goods R | ||||
| 7 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 8 |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | ||||
| 9 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | ||||
| 10 |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 11 |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | ||||
| 12 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 13 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_LIFNR_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 14 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_MFRNR_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 15 |
CL_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning |