Where Used List (Function Module) for SAP ABAP Table/Structure Field SI_LFB1-AKONT (SI_LFB1)
SAP ABAP Table/Structure Field 
SI_LFB1 - AKONT (SI_LFB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS |  /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
 EA-DFPS |
| 2 | Function Module |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR
|
Konto für die Steuerverrechnung ermitteln | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Function Module |
AC_VENDOR_SET_LANDL
|
Ermitteln Lieferland zum Lieferanten | FFE |
APPL |
SAP_FIN |
| 4 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE
|
Setzt die Finanzdispoebene und Finanzdispodatum im BSEG. | FF |
APPL |
SAP_FIN |
| 5 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF |
APPL |
SAP_FIN |
| 6 | Function Module |
CVIV_BUPA_PAI_CVIV30
|
PAI zu Sicht CVIV30 (Abstimmkonto) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 7 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS |
APPL |
SAP_FIN |
| 8 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE VALUE(E_AKONT) LIKE LFB1-AKONT
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS |
APPL |
SAP_FIN |
| 9 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT
|
Get field status of GL account | GJVB |
EA-JVA |
EA-FIN |
| 10 | Function Module |
ISP_KREDITOR_ADD
|
ISP-SD: Anlegen Kreditor zu GP allg | JMDGEN |
IS-M |
IS-M |
| 11 | Function Module |
J_1B_GET_REC_ACC
|
Gets Reconciliation Account Data | J1BA |
APPL |
SAP_APPL |
| 12 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA |
APPL |
SAP_APPL |
| 13 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE |
APPL |
SAP_FIN |
| 14 | Function Module |
MASTERIDOC_CREATE_CRECOR
|
MASTERIDOC_CREATE_CRECOR | VSV |
APPL |
SAP_APPL |
| 15 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV |
APPL |
SAP_APPL |
| 16 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI |
APPL |
SAP_FIN |
| 17 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT VALUE(E_AKONT) LIKE LFB1-AKONT
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI |
APPL |
SAP_FIN |
| 18 | Function Module |
TAX_RELEVANT
|
Read alternative reconciliation account for type of tax-handling | GJVB |
EA-JVA |
EA-FIN |
