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