Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFB1-LNRZE (SI_LFB1)
SAP ABAP Table/Structure Field
SI_LFB1 - LNRZE (SI_LFB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/RFITEMAP | Vendor Line Item Display | ||||
| 2 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 3 | F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 4 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 5 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 6 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 7 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 8 | L1008TOP | Include L1008TOP | ||||
| 9 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 10 | LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | ||||
| 11 | LF040F00 | FORM Routines | ||||
| 12 | LF040I00 | PAI Modules | ||||
| 13 | LF0PQ_EUF02 | Form-Routinen | ||||
| 14 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 15 | LF150I01 | FI Dunning - Dunning notice printout | ||||
| 16 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 17 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 18 | LFIPIF00 | Routines for Internal Posting Interface | ||||
| 19 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 20 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 21 | LFVD_DUNNI01 | LFVD_DUNNI01 | ||||
| 22 | LIEDIF1Y | LIEDIF1Y | ||||
| 23 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 24 | LMDVIF01 | LMDVIF01 | ||||
| 25 | LMRBIF01 | LMRBIF01 | ||||
| 26 | LWR15F02 | Include LWR15F02 | ||||
| 27 | LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | ||||
| 28 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||||
| 29 | MF02KFR0 | Vendor Master: Form Routines (FI) R* | ||||
| 30 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 31 | MF05AFA0_AUSGLEICHSDATEN_MERKE | AUSGLEICHSDATEN_MERKEN | ||||
| 32 | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 33 | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 34 | MF05AHLP_F4_EMP0I | F4_EMPFB | ||||
| 35 | MF05AI00_EMPFB_PRUEFEN | EMPFB_PRUEFEN | ||||
| 36 | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | ||||
| 37 | MFCX1F00 | MFCX1F00 | ||||
| 38 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 39 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 40 | MM08RFL0 | MM08RFL0 | ||||
| 41 | MM08SF10 | MM08SF10 | ||||
| 42 | MM08STOP | MM08STOP | ||||
| 43 | RFAPBALANCE | Vendor Balance Display | ||||
| 44 | RFBALANCEDATA | Include RFBALANCEDATA | ||||
| 45 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 46 | RFINTITAPF02 | Include LIBRT_CORECD1 | ||||
| 47 | RFITEMAP | Vendor Line Item Display | ||||
| 48 | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ||||
| 49 | RFKKVZ00 | Vendor List | ||||
| 50 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 51 | RFKORD10 | Print Program: Account Statement | ||||
| 52 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 53 | RFKORD11 | Print Program: Customer Statement | ||||
| 54 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 55 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 56 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 57 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 58 | RFPOSI00 | ?... | ||||
| 59 | RGJVCB15 | RGJVCB15 | ||||
| 60 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 61 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 62 | SAPF130K | Vendor Balance Confirmation | ||||
| 63 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 64 | SAPF130Z | Head Office and Branch Index for Balance Confirmations | ||||
| 65 | SAPFF001 | General FI Subroutines |