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