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