Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFA1-STCD3 (SI_LFA1)
SAP ABAP Table/Structure Field
SI_LFA1 - STCD3 (SI_LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_1BLFA1 | Sintegra | ||||
| 2 | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | ||||
| 3 | J_1BPIS_MAIN_0140 | Block 0: Include for register 0140 and children | ||||
| 4 | J_3RFSCP_N | Payment forms print module pool | ||||
| 5 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 6 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 7 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 8 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 9 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 10 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 11 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 12 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 13 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 14 | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ||||
| 15 | J_3RTAX21 | VAT Returns (Russia) | ||||
| 16 | J_3RTAX21_07 | VAT Returns (Russia) | ||||
| 17 | LCVCOF08 | LCVCOF08 | ||||
| 18 | LCVI_SYNC_TAX_NUMBERSP02 | LCVI_SYNC_TAX_NUMBERSP02 | ||||
| 19 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 20 | LIDKR_TAXI01 | Include LIDKR_TAXI01 | ||||
| 21 | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ||||
| 22 | LJ3RF_BUILD_DOCLIST_DTITOP | LJ3RF_BUILD_DOCLIST_DTITOP | ||||
| 23 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 24 | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | ||||
| 25 | LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | ||||
| 26 | LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | ||||
| 27 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 28 | LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | ||||
| 29 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 30 | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ||||
| 31 | LMBXAF01 | Include LMBXAF01 | ||||
| 32 | LMRM_BAPIF34 | Include LMRM_BAPIF34 | ||||
| 33 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 34 | LV05OFLE | Include LV50RF03 | ||||
| 35 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 36 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 37 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 38 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 39 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 40 | RFKKVZ00 | Vendor List | ||||
| 41 | RFWTCT10 | Withholding Tax Certificates | ||||
| 42 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 |