Where Used List (Program) for SAP ABAP Function Module READ_LFA1 (Direct read operation of vendor master information A segment)
SAP ABAP Function Module
READ_LFA1 (Direct read operation of vendor master information A segment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LLFUPSF01 | Include /ISDFPS/LKNUPSF01 | ||||
| 2 | /SAPNEA/J_SC_17 | List of Components at Subconstractor | ||||
| 3 | /SAPNEA/J_SC_18F | Subroutine used in Program /SAPNEA/J_SC_18 | ||||
| 4 | /SAPTRX/LCP_PCM_PATF01 | Include /SAPTRX/LCP_PCM_PATF01 | ||||
| 5 | /SAPTRX/LIP_PCM_PATF01 | Include /SAPTRX/LIP_PCM_PATF01 | ||||
| 6 | ADSPC_PARTNER_PROF_I | Include ADSPC_PARTNER_PROF_I | ||||
| 7 | FK21RE01 | Determination of Object Currency | ||||
| 8 | INUMSV01 | Include for RFUMSV25 | ||||
| 9 | INUMSV01_NACC | Include zu RFUMSV25 | ||||
| 10 | J_1BBR30 | Electronic bank account statement: Import layout | ||||
| 11 | J_3R_M2_ENT | Include J_3R_M2_ENT | ||||
| 12 | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | ||||
| 13 | LADSPC_CHKFNCS_SPCINMAPF02 | Include LADSPC_CHKFNCS_SPCINMAPF02 | ||||
| 14 | LCKBASCR1F0A | GET_LIEF_VALUES | ||||
| 15 | LCOWBFC1 | Include LCOWBFC1 | ||||
| 16 | LCSCLF01 | Unterprogramme zur Klasse der Stücklistenpositionen | ||||
| 17 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 18 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 19 | LMRBIF01 | LMRBIF01 | ||||
| 20 | LOIU_AVAILABILITYF01 | Include LOIU_AVAILABILITYF01 | ||||
| 21 | LOIU_DAILY_AVAILABILITYF01 | Include LOIU_DAILY_AVAILABILITYF01 | ||||
| 22 | LOIU_MKTG_GRP_ASSIGNF01 | Include LOIU_MKTG_GRP_ASSIGNF01 | ||||
| 23 | LOIU_REVISED_OWNER_AVAILF01 | Include LOIU_REVISED_OWNER_AVAILF01 | ||||
| 24 | LVELO10F01 | Include LVELO10F01 | ||||
| 25 | LWRF_CP_PATF01 | Include LWRF_CP_PATF01 | ||||
| 26 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 27 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 28 | RFBELJ10 | Document Journal (Accessible) | ||||
| 29 | RFBELJ10_NACC | Document Journal | ||||
| 30 | RFBELSPJ | Report RFBELSPJ | ||||
| 31 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 32 | RFDAUB00 | Recurring Entry Documents | ||||
| 33 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 34 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 35 | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | ||||
| 36 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 37 | RFKKAG00 | Vendor Master Data Comparison | ||||
| 38 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 39 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 40 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 41 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 42 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 43 | RFKQST80 | Withholding Tax Report - France | ||||
| 44 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 45 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 46 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 47 | RFUSVJ10 | Annual Tax Return | ||||
| 48 | RFWEKO00 | Bill of Exchange List | ||||
| 49 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 50 | RLMOBDHI | Include RLMOBDHI | ||||
| 51 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 52 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 53 | ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | ||||
| 54 | ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | ||||
| 55 | ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | ||||
| 56 | ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | ||||
| 57 | ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes |