Where Used List (Function Module) for SAP ABAP Table LFB1 (Vendor Master (Company Code))
SAP ABAP Table
LFB1 (Vendor Master (Company Code)) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
SAMPLE_FCTMODULE_DE_EIOUV IT_XLFB1 STRUCTURE LFB1
|
Schnittstelle für open FI Event DE_EIOUV | ||||
| 2 |
SAMPLE_INTERFACE_00001410 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001410 | ||||
| 3 |
SAMPLE_INTERFACE_00001420 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001420 | ||||
| 4 |
SAMPLE_INTERFACE_00001421 VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Interface Description for Event 00001421 (Vendor) | ||||
| 5 |
SAMPLE_INTERFACE_00001421 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Interface Description for Event 00001421 (Vendor) | ||||
| 6 |
SAMPLE_INTERFACE_00001440 VALUE(I_LFB1_OLD) LIKE LFB1
|
Schnittstellenbeschreibung zum Event 00001440 | ||||
| 7 |
SAMPLE_INTERFACE_00001440 VALUE(I_LFB1) LIKE LFB1
|
Schnittstellenbeschreibung zum Event 00001440 | ||||
| 8 |
SAMPLE_INTERFACE_00001460 VALUE(I_LFB1) LIKE LFB1
|
Schnittstellenbeschreibung zum Event 00001460 | ||||
| 9 |
SAMPLE_INTERFACE_00103010 T_LFB1 STRUCTURE LFB1 OPTIONAL
|
Function for Writing Interface File for AVVISO | ||||
| 10 |
SAMPLE_PROCESS_00001040 VALUE(I_LFB1) LIKE LFB1
|
Beschreibung der Prozess-Schnittstelle 00001040 | ||||
| 11 |
SAMPLE_PROCESS_00002310 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
User-Exit für verschiedene Sendemedien z.B. Druck, FAX | ||||
| 12 |
SAMPLE_PROCESS_00002410 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
User-Exit für verschiedene Sendemedien z.B. Druck, FAX | ||||
| 13 |
SAMPLE_PROCESS_00003120 VALUE(I_LFB1) LIKE LFB1
|
Schnittstellenbeschreibung Prozess 00003120 | ||||
| 14 |
SAVE_VENDOR_CUP_CIG_IT
|
save vendor cup/cig | ||||
| 15 |
SAVE_VENDOR_CUP_CIG_IT REFERENCE(I_LFB1) TYPE LFB1
|
save vendor cup/cig | ||||
| 16 |
SAVE_VENDOR_EMC_JP REFERENCE(ID_LFB1) TYPE LFB1
|
Get Vendor Details | ||||
| 17 |
SAVE_VENDOR_EMC_JP
|
Get Vendor Details | ||||
| 18 |
SECONDARY_INDEX_CREATE
|
Sekundärindizes erzeugen | ||||
| 19 |
SF_PRINT_INTIT_NOTICE
|
FI-Verzinsung: Ausdruck des Zinsschreibens | ||||
| 20 |
SF_REPRINT_INTIT_NOTICE
|
FI-Verzinsung: Nachdruck des Zinsschreibens | ||||
| 21 |
SMB_UIE_FIN_CREDIT_MEMO_VEND
|
Credit Memo for Vendors - Open Items | ||||
| 22 |
SSC_BP_LFB1_DE_EIOUV IT_YLFB1 STRUCTURE LFB1
|
BADI Impl. for event DE_EIOUV for Vendor | ||||
| 23 |
SSC_BP_LFB1_DE_EIOUV IT_XLFB1 STRUCTURE LFB1
|
BADI Impl. for event DE_EIOUV for Vendor | ||||
| 24 |
SUPO_GET_VENDORID_COMPANYCODE VALUE(VENDOR) LIKE LFB1-LIFNR
|
Get full list of vendorid associate with company code | ||||
| 25 |
SUPO_GET_VENDORID_COMPANYCODE VALUE(COMP_CODE) LIKE LFB1-BUKRS DEFAULT '%'
|
Get full list of vendorid associate with company code | ||||
| 26 |
SUPO_GET_VENDORID_COMPANYCODE
|
Get full list of vendorid associate with company code | ||||
| 27 |
TAX_RELEVANT
|
Read alternative reconciliation account for type of tax-handling | ||||
| 28 |
VALIDATE_OPERATOR VALUE(I_OPERATOR) LIKE LFB1-LIFNR
|
Joint Venture Validate Operator | ||||
| 29 |
VALIDATE_OPERATOR VALUE(I_COMPANY) LIKE LFB1-BUKRS
|
Joint Venture Validate Operator | ||||
| 30 |
VALIDATE_OPERATOR VALUE(E_RECORD) LIKE LFB1
|
Joint Venture Validate Operator | ||||
| 31 |
VALIDATE_OPERATOR
|
Joint Venture Validate Operator | ||||
| 32 |
VALIDATE_VENDOR VALUE(E_RECORD) LIKE LFB1
|
Joint Venture Validate Vendor | ||||
| 33 |
VALIDATE_VENDOR VALUE(I_VENDOR) LIKE LFB1-LIFNR
|
Joint Venture Validate Vendor | ||||
| 34 |
VALIDATE_VENDOR VALUE(I_COMPANY) LIKE LFB1-BUKRS
|
Joint Venture Validate Vendor | ||||
| 35 |
VALIDATE_VENDOR
|
Joint Venture Validate Vendor | ||||
| 36 |
VALID_BTYPE
|
Check of the payroll category and customers or vendors with venture o | ||||
| 37 |
VALUATION_OI_SELECT_AP REFERENCE(ILIFNR) LIKE LFB1-LIFNR
|
Selection of acc payable open items | ||||
| 38 |
VENDOR_DATA_SELECTION ET_LFB1 STRUCTURE LFB1 OPTIONAL
|
Ermitteln von Lieferantenstammdaten zu gegebenen Lieferanten-Schlüssel | ||||
| 39 |
VENDOR_DYNAM_DATA_SELECTION OUT_LFB1_TAB STRUCTURE LFB1 OPTIONAL
|
Ermitteln von Lieferanten-Daten für dynamisch übergebene Selektionsfelder | ||||
| 40 |
VENDOR_EXTRACT
|
MDM: Download Vendors | ||||
| 41 |
VENDOR_GET_NEXT_SEGMENTS VALUE(O_BUKRS) LIKE LFB1-BUKRS
|
Nächste Segemente für Archivierungsvormerkung ermitteln | ||||
| 42 |
VENDOR_INFO_DISPLAY VALUE(T_LFB1) LIKE LFB1
|
Display additional vendor data | ||||
| 43 |
VENDOR_INFO_DISPLAY
|
Display additional vendor data | ||||
| 44 |
VENDOR_INSERT VALUE(I_LFB1) LIKE LFB1
|
Anlegen eines Kreditorenstammsatzes | ||||
| 45 |
VENDOR_INSERT
|
Anlegen eines Kreditorenstammsatzes | ||||
| 46 |
VENDOR_MASTER_DATA_SELECT_00 VALUE(I_LFB1_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
Selektion von Lieferantenstammdaten | ||||
| 47 |
VENDOR_MASTER_DATA_SELECT_00 VALUE(A_LFB1) LIKE LFB1
|
Selektion von Lieferantenstammdaten | ||||
| 48 |
VENDOR_MASTER_DATA_SELECT_00
|
Selektion von Lieferantenstammdaten | ||||
| 49 |
VENDOR_READ VALUE(E_LFB1) LIKE LFB1
|
Read Vendor | ||||
| 50 |
VENDOR_READ VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Read Vendor | ||||
| 51 |
VENDOR_READ
|
Read Vendor | ||||
| 52 |
VENDOR_SELECT_NEXT_DATA OUT_LFB1_TAB STRUCTURE LFB1 OPTIONAL
|
Baustein für blockweises Lesen der Lieferantenstamm-Daten | ||||
| 53 |
VENDOR_SELECT_NEXT_DATA
|
Baustein für blockweises Lesen der Lieferantenstamm-Daten | ||||
| 54 |
VENDOR_SET_PARAMETER
|
Parameter setzen über Listverarbeitung | ||||
| 55 |
VENDOR_UPDATE VALUE(I_LFB1) LIKE LFB1
|
Änderungen eines Kreditorstamms fortschreiben | ||||
| 56 |
VENDOR_UPDATE VALUE(I_YLFB1) LIKE LFB1
|
Änderungen eines Kreditorstamms fortschreiben | ||||
| 57 |
VENDOR_UPDATE
|
Änderungen eines Kreditorstamms fortschreiben | ||||
| 58 |
VMD_VENDOR_BTE_1421_IMPL VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Ausführen des BusinessTransactionEvent 00001421 (Lieferant) | ||||
| 59 |
VMD_VENDOR_BTE_1421_IMPL VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Ausführen des BusinessTransactionEvent 00001421 (Lieferant) | ||||
| 60 |
VMD_VENDOR_BTE_1421_IMPL
|
Ausführen des BusinessTransactionEvent 00001421 (Lieferant) | ||||
| 61 |
WLF_INVOICE_PARTNER_CHANGE_COP
|
Partner beim Kopieren ändern | ||||
| 62 |
WLF_RRLE_SET_RRLREC_4
|
AB: Vergütungslistenempfänger als Zahlungsempfänger setzen | ||||
| 63 |
WRF_READSITEDATA
|
Einlesen der Shop/Warenhaus/Betriebe-daten | ||||
| 64 |
WSRS_O_VENDOR_GET_DETAIL REFERENCE(PE_LFB1) TYPE LFB1
|
Lesezugriff Lieferantendaten | ||||
| 65 |
WSRS_O_VENDOR_GET_DETAIL REFERENCE(PI_COMP_CODE) TYPE LFB1-BUKRS OPTIONAL
|
Lesezugriff Lieferantendaten | ||||
| 66 |
WSRS_O_VENDOR_GET_DETAIL
|
Lesezugriff Lieferantendaten | ||||
| 67 |
XSI_GET_SHIPPER_ACCOUNT
|
Versendernummer des Expressdienstes von Buchungskreis |