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 |