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 | Program | /ISDFPS/LLFUPSF01 | Include /ISDFPS/LKNUPSF01 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | /SAPNEA/J_SC_17 | List of Components at Subconstractor | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SAPNEA/J_SC_18F | Subroutine used in Program /SAPNEA/J_SC_18 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Program | /SAPTRX/LCP_PCM_PATF01 | Include /SAPTRX/LCP_PCM_PATF01 | /SAPTRX/EM_AI_PAT_PROCUREMENT | PI_APPL | SAP_APPL |
5 | Program | /SAPTRX/LIP_PCM_PATF01 | Include /SAPTRX/LIP_PCM_PATF01 | /SAPTRX/EM_AI_PAT_PROCUREMENT | PI_APPL | SAP_APPL |
6 | Program | ADSPC_PARTNER_PROF_I | Include ADSPC_PARTNER_PROF_I | AD_SPC_PH3_GEN | DIMP | ECC-DIMP |
7 | Program | FK21RE01 | Determination of Object Currency | KBAS | APPL | SAP_FIN |
8 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
9 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
10 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
11 | Program | J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF | APPL | SAP_FIN |
12 | Program | KQSF10I3 | Include for RFKQSF10 - routines for creating the list | FQST | APPL | SAP_FIN |
13 | Program | LADSPC_CHKFNCS_SPCINMAPF02 | Include LADSPC_CHKFNCS_SPCINMAPF02 | AD_SPC_PH2_OA | DIMP | ECC-DIMP |
14 | Program | LCKBASCR1F0A | GET_LIEF_VALUES | CKBA | APPL | SAP_FIN |
15 | Program | LCOWBFC1 | Include LCOWBFC1 | CO | APPL | SAP_APPL |
16 | Program | LCSCLF01 | Unterprogramme zur Klasse der Stücklistenpositionen | CS | APPL | SAP_APPL |
17 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
18 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
19 | Program | LMRBIF01 | LMRBIF01 | MR | APPL | SAP_APPL |
20 | Program | LOIU_AVAILABILITYF01 | Include LOIU_AVAILABILITYF01 | OIU | IS-OIL | IS-OIL |
21 | Program | LOIU_DAILY_AVAILABILITYF01 | Include LOIU_DAILY_AVAILABILITYF01 | OIU | IS-OIL | IS-OIL |
22 | Program | LOIU_MKTG_GRP_ASSIGNF01 | Include LOIU_MKTG_GRP_ASSIGNF01 | OIU | IS-OIL | IS-OIL |
23 | Program | LOIU_REVISED_OWNER_AVAILF01 | Include LOIU_REVISED_OWNER_AVAILF01 | OIU | IS-OIL | IS-OIL |
24 | Program | LVELO10F01 | Include LVELO10F01 | ISAUTO_VLC | DIMP | ECC-DIMP |
25 | Program | LWRF_CP_PATF01 | Include LWRF_CP_PATF01 | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
26 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
27 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
28 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
29 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
30 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
31 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
32 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
33 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
34 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
35 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
36 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
37 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
38 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
39 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
40 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
41 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
42 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
43 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
44 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
45 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
46 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
47 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
48 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
49 | Program | RKKBFOUC | Routine Pool for Unit Cost Estimates | KKB | APPL | SAP_FIN |
50 | Program | RLMOBDHI | Include RLMOBDHI | LMOB | APPL | SAP_APPL |
51 | Program | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
52 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
53 | Program | ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | OIU | IS-OIL | IS-OIL |
54 | Program | ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | OIU | IS-OIL | IS-OIL |
55 | Program | ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | OIU | IS-OIL | IS-OIL |
56 | Program | ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | OIU | IS-OIL | IS-OIL |
57 | Program | ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | OIU | IS-OIL | IS-OIL |