Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFB1-BEGRU (SI_LFB1)
SAP ABAP Table/Structure Field
SI_LFB1 - BEGRU (SI_LFB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern | ![]() |
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2 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
3 | ![]() |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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4 | ![]() |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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5 | ![]() |
FM08REL0_LIEFERANT_LESEN | LIEFERANT_LESEN | ![]() |
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6 | ![]() |
L3008F00 | FORM Routines for SAPL3008 | ![]() |
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7 | ![]() |
LACKKF01 | Include LACKKF01 | ![]() |
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8 | ![]() |
LF040F00 | FORM Routines | ![]() |
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9 | ![]() |
LF064F02 | Include LF064F02 | ![]() |
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10 | ![]() |
LF064TOP | LF064TOP | ![]() |
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11 | ![]() |
LF0KKF01 | Include LF0KKF01 | ![]() |
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12 | ![]() |
LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | ![]() |
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13 | ![]() |
LFDCBFA0 | Include LFDCBFA0 | ![]() |
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14 | ![]() |
LFDCBFR0 | Include LFDCBFR0 | ![]() |
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15 | ![]() |
LFIN_FSSC_DP_DOC_SEARCHF99 | Include LFIN_FSSC_DP_DOC_SEARCHF99 | ![]() |
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16 | ![]() |
LFI_INTF02 | Subroutines for function FI_INT_STRUC_FLAT | ![]() |
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17 | ![]() |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ![]() |
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18 | ![]() |
LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | ![]() |
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19 | ![]() |
LFPDP_CLEARINGO01 | Include LFPDP_CLEARINGO01 | ![]() |
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20 | ![]() |
LJ7LDECL_FINF01 | Include LJ7LDECL_FINF01 | ![]() |
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21 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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22 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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23 | ![]() |
LWR15F02 | Include LWR15F02 | ![]() |
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24 | ![]() |
LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | ![]() |
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25 | ![]() |
MF01AI00 | x | ![]() |
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26 | ![]() |
MF02KFB0 | Vendor Master: Form Routines (FI) B* | ![]() |
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27 | ![]() |
MF02KFMB | Vendor Master Record: Form Routines(MM) B* | ![]() |
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28 | ![]() |
MF02KI00 | Vendor Master Record: PAI Module (FI) | ![]() |
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29 | ![]() |
MF05AFA0_AUSGLEICHSKONTO_BUK_L | AUSGLEICHSKONTO_BUK_LESEN | ![]() |
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30 | ![]() |
MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | ![]() |
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31 | ![]() |
MF05AFAENJ | Include MF05AFAENJ | ![]() |
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32 | ![]() |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ![]() |
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33 | ![]() |
MF05AFL0_LIEFERANT_LESEN | LIEFERANT_LESEN | ![]() |
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34 | ![]() |
MF05AFL0_LIEFERANT_LESEN_RC | LIEFERANT_LESEN_RC | ![]() |
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35 | ![]() |
MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | ![]() |
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36 | ![]() |
MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | ![]() |
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37 | ![]() |
MF05BFO0 | Test whether "Foreign plants" active | ![]() |
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38 | ![]() |
MF05LFZ0 | Test whether "Foreign plants" active | ![]() |
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39 | ![]() |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ![]() |
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40 | ![]() |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ![]() |
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41 | ![]() |
MF42BTOP | Include | ![]() |
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42 | ![]() |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ![]() |
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43 | ![]() |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ![]() |
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44 | ![]() |
MM08AFM0 | MEPO_ITEM_FILL_ADDR | ![]() |
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45 | ![]() |
MM08AI10 | MM08AI10 | ![]() |
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46 | ![]() |
MW01WI00 | MW01WI00 | ![]() |
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47 | ![]() |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ![]() |
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48 | ![]() |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ![]() |
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49 | ![]() |
RFKCON00 | Display/Confirm Critical Vendor Changes | ![]() |
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50 | ![]() |
RFKKAG00 | Vendor Master Data Comparison | ![]() |
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51 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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52 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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53 | ![]() |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | ![]() |
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54 | ![]() |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ![]() |
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55 | ![]() |
RFWT1000F01 | Include RFWT1000F01 | ![]() |
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56 | ![]() |
RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ![]() |
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57 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
58 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
59 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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60 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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61 | ![]() |
WSBALF01 | Include WSBALF01 | ![]() |
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62 | ![]() |
WSSOPF01 | Include WSBALF01 | ![]() |
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