SAP ABAP Table/Structure Field SI_LFB1 - BUSAB (SI_LFB1) is used by

• Class (2)
• Function Module (11)
• Program (77)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	DBKDFSEL	Include LFMITPOMPI01
2	Program	EXTRACT	Include EXTRACT	ID-FI-PH	APPL	SAP_FIN
3	Program	F01_PHIL	Forms for BCALV_GRID_DND_TREE	ID-FI-PH	APPL	SAP_FIN
4	Program	F110OFE0	BAPI/BUS1010: Determine Highest Dunning Level	FBZ	APPL	SAP_FIN
5	Program	F110OFN0	IncludeLFBW4TOP	FBZ	APPL	SAP_FIN
6	Program	F110SFR0_REGUH_KONTODATEN	REGUH_KONTODATEN	FBZ	APPL	SAP_FIN
7	Program	F111SINT	Payment Request Payment Run: Structures and Internal Tables	FMZA	APPL	SAP_FIN
8	Program	F130KBKR	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
9	Program	F130KBKR_PDF	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
10	Program	F130KIA0	Form Printout Include Module: Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
11	Program	F130KIA0_PDF	Includebaustein Formulardruck: Saldenbestätigung Kreditor	FBAS	APPL	SAP_FIN
12	Program	F150DFL0	F150DFL0	FBM	APPL	SAP_FIN
13	Program	FCZZNI00	FCZZNI00	FREP	APPL	SAP_FIN
14	Program	FCZZNTOP	FCZZNTOP	FREP	APPL	SAP_FIN
15	Program	FKEPL00_READ	Include FKEPL00_READ	FREP	APPL	SAP_FIN
16	Program	FKOPOI00	FKOPOI00	FREP	APPL	SAP_FIN
17	Program	FKOPOTOP	GET_METHOD_PARAM_SOP_INDEX	FREP	APPL	SAP_FIN
18	Program	GRID_DETAIL_PHIL	Include GRID_DETAIL_PHIL	ID-FI-PH	APPL	SAP_FIN
19	Program	GRID_PHIL	Klassendefinition Event receiver	ID-FI-PH	APPL	SAP_FIN
20	Program	IFMKKA1	Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor	FMKO	EA-PS	EA-PS
21	Program	J_1HKORD	Print Program: Document Extract	J1HF	APPL	SAP_FIN
22	Program	KQST0015	Include KQST0015	FREP	APPL	SAP_FIN
23	Program	L1008TOP	Include L1008TOP	WLIF	APPL	SAP_APPL
24	Program	LF028F01	Include F028	FBAS	APPL	SAP_FIN
25	Program	LFLBPC_MAINTAINF01	Include LFLBPC_MAINTAINF01	FLBPC	ECC_COMMON_OBJECTS	SAP_APPL
26	Program	LFM_FEBF01	Include LFM_FEBF01	FMKW	EA-PS	EA-PS
27	Program	LIEDPF4L	FINSTA_IDOC_FEBEP_ERGAENZEN	FBAS	APPL	SAP_FIN
28	Program	LKD02F01	INCLUDE LKD02F01	VSV	APPL	SAP_APPL
29	Program	LMDVIF01	LMDVIF01	MDMI	PI_APPL	SAP_APPL
30	Program	LWR15F02	Include LWR15F02	WFIL	APPL	SAP_APPL
31	Program	LWYL2FB1	CASE loop for LFB1; merge change documents in vendor master	WLIF	APPL	SAP_APPL
32	Program	MF02KI00	Vendor Master Record: PAI Module (FI)	VS	APPL	SAP_APPL
33	Program	MF05AFF0_FCODE_BEARBEITUNG_BU_	FCODE_BEARBEITUNG_BU_BS	FBAS	APPL	SAP_FIN
34	Program	RFDZIS01	Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1)	FZNS	APPL	SAP_FIN
35	Program	RFDZIS01_PDF	Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1)	FZNS	APPL	SAP_FIN
36	Program	RFEBBU10	Interpret Bank Statement Information	FTE	APPL	SAP_FIN
37	Program	RFKKVZ00	Vendor List	FREP	APPL	SAP_FIN
38	Program	RFKKVZ00_NACC	Vendor List (Not Accessible)	FREP	APPL	SAP_FIN
39	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
40	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
41	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
42	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
43	Program	RFKORD00	Print Program: Payment Notice	FBAS	APPL	SAP_FIN
44	Program	RFKORD00_PDF	Print Program: Payment Notice	FBAS	APPL	SAP_FIN
45	Program	RFKORD10	Print Program: Account Statement	FBAS	APPL	SAP_FIN
46	Program	RFKORD10_PDF	Print Program: Account Statement	FBAS	APPL	SAP_FIN
47	Program	RFKORD11	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
48	Program	RFKORD11_PDF	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
49	Program	RFKORD20	Print Program: Charges for a Bill of Exchange	FBAS	APPL	SAP_FIN
50	Program	RFKORD40	Print Program: Individual Letters and Standard Letters	FBAS	APPL	SAP_FIN
51	Program	RFKORD40_PDF	Print Program: Individual Letters and Standard Letters	FBAS	APPL	SAP_FIN
52	Program	RFKORD50	Print Program: Document Extract	FBAS	APPL	SAP_FIN
53	Program	RFKORD50_PDF	Print Program: Document Extract	FBAS	APPL	SAP_FIN
54	Program	RFKORD70	Print Program: Periodic Settlement	FBAS	APPL	SAP_FIN
55	Program	RFKORD70_PDF	Print Program: Periodic Settlement	FBAS	APPL	SAP_FIN
56	Program	RFKORDJ1	Receipt after Payment (Japan)	FBAS	APPL	SAP_FIN
57	Program	RFKORDJ2	Receipt Before Payment (Japan)	FBAS	APPL	SAP_FIN
58	Program	RFKORDJ3	Receipt - Cleared (Japan)	FBAS	APPL	SAP_FIN
59	Program	RFKORDJ4	Print Program: Statement of Account (Period. Billing)	FBAS	APPL	SAP_FIN
60	Program	RFKORDP1	Printout of Official Receipts After Payment (Philippines)	ID-FI-PH	APPL	SAP_FIN
61	Program	RFKORDP3	Printout of Customer Statements (Philippines)	ID-FI-PH	APPL	SAP_FIN
62	Program	RFKQST00	Withholding Tax Return	FREP	APPL	SAP_FIN
63	Program	RFKRRSEL	RFKRRSEL	FBK	APPL	SAP_FIN
64	Program	RFKRRSEL_NACC	Create Evaluations for Vendor Information System	FBK	APPL	SAP_FIN
65	Program	RFKZIS00	Vendor Interest Scale	FZNS	APPL	SAP_FIN
66	Program	RFKZIS00_PDF	Vendor Interest Scale	FZNS	APPL	SAP_FIN
67	Program	RFZ30FOR	Include RFZ30FOR	FBZ	APPL	SAP_FIN
68	Program	RFZALI00	Payment Settlement List	FBZ	APPL	SAP_FIN
69	Program	RFZALI10	Payment Settlement - List of Exceptions	FBZ	APPL	SAP_FIN
70	Program	RW$BTRA4	Check routines, foreign key dependency import	WFIL	APPL	SAP_APPL
71	Program	SAPDBKDF	Logical Database SAPDBKDF
72	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
73	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
74	Program	SUBROUTINES_LOGIC	Include SUBROUTINES_LOGIC	ID-FI-PH	APPL	SAP_FIN
75	Program	TOOLBAR_TREE_PHIL	Include TOOLBAR_ALV_TREE	ID-FI-PH	APPL	SAP_FIN
76	Program	TOP_INCLUDE_PHIL	Include BCALV_DND_TOP1	ID-FI-PH	APPL	SAP_FIN
77	Program	TREE_PHIL	Include BCALV_TREE_EVENT_RECEIVER_INCL	ID-FI-PH	APPL	SAP_FIN