Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFB1-ERDAT (SI_LFB1)
SAP ABAP Table/Structure Field 
SI_LFB1 - ERDAT (SI_LFB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. |  /SSA/ |
 ST-A/PI |
|
| 2 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 3 | Program |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 4 | Program |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 5 | Program |
FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 6 | Program |
GRPCRTA_CTLOPURVAP07C1 | Monitoring of Vendor Master for Duplicate Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 7 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 8 | Program |
LFM_FEBF01 | Include LFM_FEBF01 | FMKW |
EA-PS |
EA-PS |
| 9 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 10 | Program |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 |
IS-OIL |
IS-OIL |
| 11 | Program |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 |
IS-OIL |
IS-OIL |
| 12 | Program |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI |
IS-OIL |
IS-OIL |
| 13 | Program |
LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 14 | Program |
MF02KFS0 | Vendor Master: Form Routines (FI) S* | WLIF |
APPL |
SAP_APPL |
| 15 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 16 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 17 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 18 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 19 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 20 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 21 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
