Where Used List (Program) for SAP ABAP Class Method CL_IAV_MAPPING_UTIL-GET_ADDRESS_AS_LFA1 (International Address Versioning Mapping (needs pckg change))
SAP ABAP Class Method
CL_IAV_MAPPING_UTIL - GET_ADDRESS_AS_LFA1 (International Address Versioning Mapping (needs pckg change)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SAPNEA/J_SC11F01 | Include /SAPNEA/J_SC11F01 | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPNEA/J_SC21F01 | Include /SAPNEA/J_SC21F01 | ![]() |
![]() |
![]() |
3 | ![]() |
/SAPNEA/J_SC_10 | Price List of Chargeable Components | ![]() |
![]() |
![]() |
4 | ![]() |
/SAPNEA/J_SC_RMVKONF01 | Subroutine used in Program /SAPNEA/RMVKON00 | ![]() |
![]() |
![]() |
5 | ![]() |
/SAPNEA/J_SC_RVCOMFZ9 | Include /SAPNEA/J_SC_RVCOMFZ9 | ![]() |
![]() |
![]() |
6 | ![]() |
FM06IF02_LFA1_DAZULESEN | FM06IF02_LFA1_DAZULESEN | ![]() |
![]() |
![]() |
7 | ![]() |
FM06LFEK_EKKO_ANSCHRIFT | Extended Table Maintenance: Lower Level | ![]() |
![]() |
![]() |
8 | ![]() |
J_1AFR1547_BL | Include J_1AFR1547_BL | ![]() |
![]() |
![]() |
9 | ![]() |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ![]() |
![]() |
![]() |
10 | ![]() |
J_1HSTKV | Inventory and raw material for special stock report | ![]() |
![]() |
![]() |
11 | ![]() |
J_3RFPCR | Vendor Payment Analysis (Russia) | ![]() |
![]() |
![]() |
12 | ![]() |
J_3RFREVHISTFC_F01 | Forms | ![]() |
![]() |
![]() |
13 | ![]() |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ![]() |
![]() |
![]() |
14 | ![]() |
J_3RKORRREP | Account Balances, Local Currency (Russia) | ![]() |
![]() |
![]() |
15 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
![]() |
![]() |
16 | ![]() |
LFRADF00 | SAPLFRAD: Include for FORM Routines | ![]() |
![]() |
![]() |
17 | ![]() |
LLFEIO01 | LLFEIO01 | ![]() |
![]() |
![]() |
18 | ![]() |
LQPL1F1B | LESE_LIEFERANT | ![]() |
![]() |
![]() |
19 | ![]() |
LQPL1F1D | LESE_HERSTELLER | ![]() |
![]() |
![]() |
20 | ![]() |
LV56NF02 | LV56NF02 | ![]() |
![]() |
![]() |
21 | ![]() |
LV70AF01 | Include LV70AF01 | ![]() |
![]() |
![]() |
22 | ![]() |
M07DRLOB | Read Routine for Subcontractor Address | ![]() |
![]() |
![]() |
23 | ![]() |
MF01AF00 | Include LICRCO01 | ![]() |
![]() |
![]() |
24 | ![]() |
MF02KFE0 | Vendor Master: Form Routines (FI) E* | ![]() |
![]() |
![]() |
25 | ![]() |
MF06AF00 | SAPMF06A: Include FORM Routines | ![]() |
![]() |
![]() |
26 | ![]() |
MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | ![]() |
![]() |
![]() |
27 | ![]() |
MFWTVO01 | PBO Modules | ![]() |
![]() |
![]() |
28 | ![]() |
MJ1AVI00 | Include of SAPMJ1AV (PAI Modules) | ![]() |
![]() |
![]() |
29 | ![]() |
MQBAAF10 | q | ![]() |
![]() |
![]() |
30 | ![]() |
MQDQLF10 | Quality Level Form Pool | ![]() |
![]() |
![]() |
31 | ![]() |
MV130F0Z | MV130F0Z | ![]() |
![]() |
![]() |
32 | ![]() |
MV13AF0K | INCLUDE K | ![]() |
![]() |
![]() |
33 | ![]() |
MV45A_MSRF04 | Include MV45A_MSRF01 | ![]() |
![]() |
![]() |
34 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
![]() |
![]() |
35 | ![]() |
RFKABL00 | Display Changes to Vendors | ![]() |
![]() |
![]() |
36 | ![]() |
RFKCON00 | Display/Confirm Critical Vendor Changes | ![]() |
![]() |
![]() |
37 | ![]() |
RFKKAG00 | Vendor Master Data Comparison | ![]() |
![]() |
![]() |
38 | ![]() |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | ![]() |
![]() |
![]() |
39 | ![]() |
RFUMSV48 | Entertainment Expense List | ![]() |
![]() |
![]() |
40 | ![]() |
RFWEKR01 | Bill of Exchange Management | ![]() |
![]() |
![]() |
41 | ![]() |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | ![]() |
![]() |
![]() |
42 | ![]() |
RM06LC00 | Vendors Without Evaluation | ![]() |
![]() |
![]() |
43 | ![]() |
RM06LD00 | Vendors Not Evaluated Since | ![]() |
![]() |
![]() |
44 | ![]() |
RM06LE00 | Evaluation Records Without Weighting Key | ![]() |
![]() |
![]() |
45 | ![]() |
RM06LF00 | Print Vendor Evaluation Sheet | ![]() |
![]() |
![]() |
46 | ![]() |
RMKKVZ00 | List of Vendors: Purchasing | ![]() |
![]() |
![]() |
47 | ![]() |
RMLFMH00 | Vendor Hierarchy | ![]() |
![]() |
![]() |
48 | ![]() |
RQDAAM10 | Quality Level Evaluation | ![]() |
![]() |
![]() |
49 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
50 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
51 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
![]() |
![]() |
52 | ![]() |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ![]() |
![]() |
![]() |