Where Used List (Program) for SAP ABAP Table/Structure Field SI_LFB1-WEBTR (SI_LFB1)
SAP ABAP Table/Structure Field
SI_LFB1 - WEBTR (SI_LFB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EXTRACT | Include EXTRACT | ||||
| 2 | F110OFN0 | IncludeLFBW4TOP | ||||
| 3 | F110SFR0_REGUH_KONTODATEN | REGUH_KONTODATEN | ||||
| 4 | F111SINT | Payment Request Payment Run: Structures and Internal Tables | ||||
| 5 | LCVI_FS_UI_VENDOR_CCF02 | Forms für PAI Feldkonvertierungen | ||||
| 6 | LCVI_FS_UI_VENDOR_CCF03 | Forms für PBO Feldkonvertierungen | ||||
| 7 | LFLBPC_LOVNF01 | Include LFLBPC_LOVNF01 | ||||
| 8 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 9 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 10 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 11 | LMDVIF01 | LMDVIF01 | ||||
| 12 | LWR15F02 | Include LWR15F02 | ||||
| 13 | LWYL2FB1 | CASE loop for LFB1; merge change documents in vendor master | ||||
| 14 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | ||||
| 15 | RFKKVZ00 | Vendor List | ||||
| 16 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 17 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 18 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 19 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ||||
| 20 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 |