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