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

• Class (2)
• Function Module (10)
• Program (40)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	F110SFB0_BSIK_VERARBEITEN	BSIK_VERARBEITEN	FBZ	APPL	SAP_FIN
2	Program	F111SFFI	Include F111SFFI	FMZA	APPL	SAP_FIN
3	Program	F111SFSE	Include F111SFSE	FMZA	APPL	SAP_FIN
4	Program	F111SINT	Payment Request Payment Run: Structures and Internal Tables	FMZA	APPL	SAP_FIN
5	Program	F130KBKR	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
6	Program	F130KBKR_PDF	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
7	Program	F130KIA0	Form Printout Include Module: Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
8	Program	F130KIA0_PDF	Includebaustein Formulardruck: Saldenbestätigung Kreditor	FBAS	APPL	SAP_FIN
9	Program	LACKKF01	Include LACKKF01	FFE	APPL	SAP_FIN
10	Program	LF040F00	FORM Routines	FBAS	APPL	SAP_FIN
11	Program	LF040F10	Include LF040F10	FBAS	APPL	SAP_FIN
12	Program	LFDCBFS0	Include LFDCBFS0	FFE	APPL	SAP_FIN
13	Program	LFLBPC_MAINTAINF01	Include LFLBPC_MAINTAINF01	FLBPC	ECC_COMMON_OBJECTS	SAP_APPL
14	Program	LKD02F01	INCLUDE LKD02F01	VSV	APPL	SAP_APPL
15	Program	LMDVIF01	LMDVIF01	MDMI	PI_APPL	SAP_APPL
16	Program	LWR15F02	Include LWR15F02	WFIL	APPL	SAP_APPL
17	Program	LWYL2FB1	CASE loop for LFB1; merge change documents in vendor master	WLIF	APPL	SAP_APPL
18	Program	MF02KFI0	Vendor Master: Form Routines (FI) I*	WLIF	APPL	SAP_APPL
19	Program	MF02KI00	Vendor Master Record: PAI Module (FI)	VS	APPL	SAP_APPL
20	Program	MF05AFL0	Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)	FBAS	APPL	SAP_FIN
21	Program	MF05LFB0	Posting Interface Start	FBS	APPL	SAP_FIN
22	Program	MF05LFZ0	Test whether "Foreign plants" active	FBAS	APPL	SAP_FIN
23	Program	RFBIKR20	Transfer Vendor Master Data from Source Company Code: Receive	WLIF	APPL	SAP_APPL
24	Program	RFINTITAPF02	Include LIBRT_CORECD1	FINT	APPL	SAP_FIN
25	Program	RFKKVZ00	Vendor List	FREP	APPL	SAP_FIN
26	Program	RFKKVZ00_NACC	Vendor List (Not Accessible)	FREP	APPL	SAP_FIN
27	Program	RFKORD10	Print Program: Account Statement	FBAS	APPL	SAP_FIN
28	Program	RFKORD10_PDF	Print Program: Account Statement	FBAS	APPL	SAP_FIN
29	Program	RFKORD11	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
30	Program	RFKORD11_PDF	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
31	Program	RFKORDP3	Printout of Customer Statements (Philippines)	ID-FI-PH	APPL	SAP_FIN
32	Program	RFKORI00	Form Printout Include Module: Declaration Part 1	FBAS	APPL	SAP_FIN
33	Program	RFKORI70	Form Printout Include Module: Analysis Routines 1	FBAS	APPL	SAP_FIN
34	Program	RFKORI80	Form Printout Include Module: Read Routines	FBAS	APPL	SAP_FIN
35	Program	RFKQST00	Withholding Tax Return	FREP	APPL	SAP_FIN
36	Program	RW$BTRA5	Check routines, fixed domain values import	WFIL	APPL	SAP_APPL
37	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
38	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
39	Program	SAPF130Z	Head Office and Branch Index for Balance Confirmations	FBAS	APPL	SAP_FIN
40	Program	SAPFF001	General FI Subroutines	FBAS	APPL	SAP_FIN