Where Used List (View) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table
LFA1 (Vendor Master (General Section)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED930_V | EU Vendors Outside the Tax Territory | ![]() |
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2 | ![]() |
/BEV2/EDLEU_V | EU Special Cses Vendors | ![]() |
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3 | ![]() |
/BEV2/EDLIEFT_V | Exise Duty Master Data Vendor | ![]() |
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4 | ![]() |
/CEERE/MFUKD | Maintain Tax Office Settings | ![]() |
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5 | ![]() |
/CEERE/MFUKDC | Maintain Tax Office Settings (Time-Dependent) | ![]() |
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6 | ![]() |
/KYK/V_LFA1B1 | Vendor List for Comapny | ![]() |
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7 | ![]() |
/KYK/V_LFA1M1 | Vendor List for Purchasing Organisation | ![]() |
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8 | ![]() |
/SAPNEA/JSCDIEV | View for die master | ![]() |
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9 | ![]() |
/SAPNEA/JSCDIEV3 | View for die master | ![]() |
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10 | ![]() |
/SAPNEA/JSCLF | Subcontractor View | ![]() |
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11 | ![]() |
/TDAG/CPV_HMAT | Harmonization: Manufacturer Product Number | ![]() |
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12 | ![]() |
/TDAG/CPV_HMFR | Harmonization: Manufacturer/Supplier | ![]() |
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13 | ![]() |
BIW_LFA1 | Collection of vendor master data for Warehouse | ![]() |
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14 | ![]() |
BIW_LFA1T | Collection of vendor texts for Warehouse | ![]() |
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15 | ![]() |
BIW_LFB1T | Collection of vendor texts for Warehouse | ![]() |
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16 | ![]() |
BIW_LFM1T | Collection of vendor texts for Warehouse | ![]() |
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17 | ![]() |
CC_DB_VIEW | Selection for CC | ![]() |
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18 | ![]() |
EDX_B_NAME_V | EDX: DB Search Screen for Biller Name | ![]() |
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19 | ![]() |
EDX_LIF_INB_V | EDX: DB Search Mask for Biller Name (Incoming Messages) | ![]() |
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20 | ![]() |
EDX_LIF_OUTB_V | EDX: DB Search Mask for Biller Name (Outgoing Messages) | ![]() |
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21 | ![]() |
ENT2016 | Vendor | ![]() |
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22 | ![]() |
ENT2024 | Payee | ![]() |
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23 | ![]() |
ENT2167 | Dunning recipient | ![]() |
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24 | ![]() |
ENT2331 | Vendor branch | ![]() |
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25 | ![]() |
GHO_OWN_LO_VEND | View to Display Vendors associated to the Lessor Role | ![]() |
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26 | ![]() |
GHO_OWN_OP_VEND | View to Display Vendors associated to the Operator Role | ![]() |
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27 | ![]() |
JGVDB_ZG | IS-M/SD: Business Partner Role - Service Company | ![]() |
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28 | ![]() |
JJVDB_MV | IS-M/AM: Media Agent | ![]() |
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29 | ![]() |
JJVDB_MVK | IS-M/AM: Media Agent | ![]() |
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30 | ![]() |
J_3RF_TPV | Participants of Transactions and Transaction Grouping | ![]() |
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31 | ![]() |
J_3RF_TP_FORGV | Foreign Organization Data for Transfer Pricing | ![]() |
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32 | ![]() |
LFA1M1 | Vendor Master View LFA1 LFM1 | ![]() |
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33 | ![]() |
LOPURVAP_07M1_01 | Monitor changes to vendor master data | ![]() |
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34 | ![]() |
LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | ![]() |
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35 | ![]() |
MESCR_V_PARTNER | Vendor Partner | ![]() |
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36 | ![]() |
MESCR_V_SC_PART | Partner in a Scheduling Agreement | ![]() |
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37 | ![]() |
MGV_MAT1MPN | View for Manuf. Part Number Management w/o AMPL Management | ![]() |
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38 | ![]() |
MGV_M_KREDM | Generated view for matchcode ID KRED -M | ![]() |
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39 | ![]() |
M_EXT_HERST | Search Help for External Manufacturer LFA1-EMNFR | ![]() |
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40 | ![]() |
M_KREDA | Generated View for Matchcode ID KRED -A | ![]() |
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41 | ![]() |
M_KREDE | Generated View for Matchcode ID KRED-E | ![]() |
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42 | ![]() |
M_KREDG | Generated view for matchcode ID KRED -G | ![]() |
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43 | ![]() |
M_KREDI | Generated View for Matchcode ID KRED-I | ![]() |
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44 | ![]() |
M_KREDK | Generated View for Matchcode ID KRED-K | ![]() |
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45 | ![]() |
M_KREDL | View for Search Help KREDL | ![]() |
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46 | ![]() |
M_KREDM | Generated view for matchcode ID KRED -M | ![]() |
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47 | ![]() |
M_KREDN | Help View for Search Help KREDN (Old Account Number) | ![]() |
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48 | ![]() |
M_KREDO | Generated view for matchcode ID KRED -O | ![]() |
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49 | ![]() |
M_KREDW | Generated view for matchcode ID KRED -W | ![]() |
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50 | ![]() |
M_KRED_BO | Condition Granter for Purchasing Organization | ![]() |
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51 | ![]() |
M_OIJEA | Generated view for matchcode ID OIJE -A | ![]() |
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52 | ![]() |
M_OIJEB | Generated view for matchcode ID OIJE -B | ![]() |
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53 | ![]() |
M_WSOHE | Generated View for Matchcode ID WSOH -E | ![]() |
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54 | ![]() |
PTRV_KREDP | Creditor Determination via Personnel Number Entry | ![]() |
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55 | ![]() |
TMBR_V_SHIP_MAP | TM Integration: Assign the TM Shipper and ERP Vendor | ![]() |
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56 | ![]() |
U_15036 | Purchasing organization vendor information | ![]() |
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57 | ![]() |
U_15355 | Transportation service agent | ![]() |
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58 | ![]() |
U_25670 | Maintenance partner - vendor | ![]() |
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59 | ![]() |
VFC_KRED | View For Balance Audit Trail With A/B/C Data | ![]() |
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60 | ![]() |
VFM_LFXX | View of LFA1, LFB1, LFB5 for dunning notices | ![]() |
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61 | ![]() |
VF_KRED | Database View for LFA1 and LFB1 | ![]() |
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62 | ![]() |
VWRF_PRI_COND_EK | PRICAT: Mainteance View for Table WRF_PRI_COND_EK | ![]() |
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63 | ![]() |
V_BBP_ES_SETTGS | Settings for Integration of SAP Sourcing and SAP ERP | ![]() |
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64 | ![]() |
V_HTNM | Read MPN Material | ![]() |
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65 | ![]() |
V_KRED_AG | Vendors relevant for agency business | ![]() |
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66 | ![]() |
V_LFA1ADR1 | Projection View for Importing Vendor Address Data (Conv.) | ![]() |
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67 | ![]() |
V_LFA1ADR2 | View for Update of LFA1 after CAM Conversion | ![]() |
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68 | ![]() |
V_LFA1ADR3 | Projection View for Checking LFA1-ADRNR, LFA1-LAND1 | ![]() |
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69 | ![]() |
V_LFA1_CORE | Vendor Master (General Section) | ![]() |
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70 | ![]() |
V_LFA1_SCAC | Carriers by SCAC | ![]() |
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71 | ![]() |
V_MDLL | MRP area: Subcontractor | ![]() |
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72 | ![]() |
V_OIJ_DOCNR_K | Generated view for matchcode ID OIJE -B | ![]() |
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73 | ![]() |
V_OIJ_DOCNR_P | Database View Purchase Orders | ![]() |
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74 | ![]() |
V_OIUCM_BAVEND | View for BA Search Help | ![]() |
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75 | ![]() |
V_OIUCM_BA_VEND | View for Vendor BA Search Help | ![]() |
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76 | ![]() |
V_OIUOW_DO_OWN | View help for DOI owners | ![]() |
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77 | ![]() |
V_OIUOW_PP_OWNER | View on Production Payment Owner | ![]() |
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78 | ![]() |
V_OIUOW_UNIT_OWN | Search help for unit venture owners | ![]() |
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79 | ![]() |
V_OIU_DO_DO1 | View on OIU_DO_DO (and LFA1) for search help H_OIU_DO_DO1 | ![]() |
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80 | ![]() |
V_PRICAT_001 | Assignment of ILN-Vendor-Purchasing group | ![]() |
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81 | ![]() |
V_REXCRAESRBP | View for Search Help REXCRAESRBP | ![]() |
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82 | ![]() |
V_SHPACCT | Carrier's External Account Number from Accounting Segment | ![]() |
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83 | ![]() |
V_T001L_L | Create Delivery (Default Values for Storage Location) | ![]() |
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84 | ![]() |
V_T169DC_ERS | Automatic Settlement of Planned Delivery Costs | ![]() |
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85 | ![]() |
V_T606ZK | Legal Control: Partner - Vendors for approval | ![]() |
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86 | ![]() |
V_T610FA | Import Processing: Anti-dumping Code Determination | ![]() |
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87 | ![]() |
V_T610ZL | Foreign Trade: Customs Identification Numbers - Vendor | ![]() |
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88 | ![]() |
V_TLMGB | Business area consolidation: MM assignments | ![]() |
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89 | ![]() |
V_TROLZI | Routes: Determination in Inbound Deliveries | ![]() |
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90 | ![]() |
V_TVKN_COM | Transportation connection point | ![]() |
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91 | ![]() |
V_TVT_CA_USR | Assignment Between Forwarding Agent and SAP System User | ![]() |
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92 | ![]() |
V_VLBLTD | Carrier -> Express Delivery Company | ![]() |
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93 | ![]() |
V_VLTD | Service Agent --> Express Delivery Company | ![]() |
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94 | ![]() |
V_VTSPLS | Forwarding Agent Assignment to Log. System for Freight Plng | ![]() |
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95 | ![]() |
V_VTSPLS_F4 | Forwarding Agent Assignment to Log. System for Freight Plng | ![]() |
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96 | ![]() |
WRF_PRICAT_001_V | Price Catalog | ![]() |
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97 | ![]() |
WRF_PRICAT_002_V | Assign Material Groups | ![]() |
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98 | ![]() |
WRF_PRI_AUTOM_V | Maintenance View for Table wrf_pricat_autom | ![]() |
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99 | ![]() |
WRF_PRI_PRE_V2 | Maintenance of Default ILN Level | ![]() |
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100 | ![]() |
WRF_PRI_PRE_V3 | Maintenance of Default Material Group Level | ![]() |
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101 | ![]() |
XLFA1_PSO | Additional Fields Public Sector | ![]() |
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