Where Used List (Program) for SAP ABAP Table LFAS (Vendor master (VAT registration numbers general section))
SAP ABAP Table
LFAS (Vendor master (VAT registration numbers general section)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LLFUPSTOP | /ISDFPS/LLFUPSTOP | ||||
| 2 | /SAPSLL/LMD_MAP_R3F01 | Include /SAPSLL/LMD_MAP_R3F01 | ||||
| 3 | F019TOP | Data Declarations | ||||
| 4 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 5 | KOLITOP1 | INCLUDE XKOLITOP | ||||
| 6 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 7 | L1008TOP | Include L1008TOP | ||||
| 8 | LCVCOF12 | LCVCOF12 | ||||
| 9 | LCVI_SYNC_TAX_NUMBERSP02 | LCVI_SYNC_TAX_NUMBERSP02 | ||||
| 10 | LF02KTOP | LF02KTOP | ||||
| 11 | LF040I00 | PAI Modules | ||||
| 12 | LF040TOP | LF040TOP | ||||
| 13 | LFASTTOP | LFASTTOP | ||||
| 14 | LFDCBFV0 | Include LFDCBFV0 | ||||
| 15 | LFDCBO01 | Include LFDCBO01 | ||||
| 16 | LFDCBTOP | LFDCBTOP | ||||
| 17 | LFLBPC_LOVNTOP | LFLBPC_LOVNTOP | ||||
| 18 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 19 | LFLBPC_MAINTAINTOP | LFLBPC_MAINTAINTOP | ||||
| 20 | LJG30F01 | LJG30F01 | ||||
| 21 | LKD01F01 | KLASSIFIZIERUNG_LESEN | ||||
| 22 | LKD01TOP | LKD01TOP | ||||
| 23 | LKD02F05 | LKD02F05 | ||||
| 24 | LKD02TOP | Include LKD02TOP | ||||
| 25 | LMDM_CRED_DNLTOP | LMDM_CRED_DNLTOP | ||||
| 26 | LMDVIF01 | LMDVIF01 | ||||
| 27 | LMRMNF0P | Logistics invoice verific.: post invoice document | ||||
| 28 | LTXW0E1F03 | Processing of FI-Segments | ||||
| 29 | LVMD_BTE_OUTBOUNDF01 | Include LVMD_BTE_OUTBOUNDF01 | ||||
| 30 | LVMD_BTE_OUTBOUNDTOP | LVMD_BTE_OUTBOUNDTOP | ||||
| 31 | LWYL2F01 | Include LWYL2F01 | ||||
| 32 | LWYL2FAS | CASE loop for LFAS; merge change documents in vendor master | ||||
| 33 | LWYL2TOP | Include LWYL2TOP | ||||
| 34 | MF01ADAT | Include LCUVFF04 | ||||
| 35 | MF01AINT | Customer Master Record Changes | ||||
| 36 | MF02KFEX | Include user exit | ||||
| 37 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 38 | MF02KFL0 | Vendor Master: Form Routines (FI) L* | ||||
| 39 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 40 | MF02KFMF | Vendor Master Record: Form Routines(MM) F* | ||||
| 41 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 42 | MF02KFX0 | Vendor Master: Form Routines (FI) X* | ||||
| 43 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 44 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 45 | MF05AI10_STCEG_PRUEFEN | STCEG_PRUEFEN | ||||
| 46 | MF05AO00_EGMLD_MERKEN | EGMLD_MERKEN | ||||
| 47 | MF05ATOP | Include LCUVFF04 | ||||
| 48 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 49 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 50 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 51 | MJG01FDI | IS-M: Init FORMs (Sample PGM) | ||||
| 52 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 53 | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 54 | MJO00TSD | Data Definition of Master Data from Standard SD | ||||
| 55 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 56 | RFASLD11B | EC Sales List (Spain) | ||||
| 57 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 58 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 59 | RFASLI12 | Include RFASLI12 | ||||
| 60 | RFIDESM347 | Report RFIDESM347 | ||||
| 61 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 62 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 63 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 64 | RFITCVL00 | RFITCVL00 | ||||
| 65 | RFKKVZ00 | Vendor List | ||||
| 66 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 67 | RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 68 | RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 69 | RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | ||||
| 70 | RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | ||||
| 71 | RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 72 | RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 73 | RFKRRSEL | RFKRRSEL | ||||
| 74 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 75 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 76 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 77 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 78 | RMDMIDVE | MDM Initial Download from R/3: Vendors | ||||
| 79 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 80 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 81 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 82 | SAPF019 | Deleting Master Data | ||||
| 83 | SAPLWR11 | SAPLWR11 | ||||
| 84 | SAPLWR11 | SAPLWR11 | ||||
| 85 | SAPLWR11 | SAPLWR11 | ||||
| 86 | SAPLWR11 | SAPLWR11 | ||||
| 87 | SAPLWR11 | SAPLWR11 | ||||
| 88 | SAPLWR11 | SAPLWR11 | ||||
| 89 | SAPMF02K | Vendor Master Data | ||||
| 90 | SAPMF02K | Vendor Master Data | ||||
| 91 | SAPMF02K | Vendor Master Data | ||||
| 92 | SAPMF02K | Vendor Master Data | ||||
| 93 | SAPMF02K | Vendor Master Data | ||||
| 94 | SAPMF02K | Vendor Master Data | ||||
| 95 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 96 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 97 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 98 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |