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