Where Used List (View) for SAP ABAP Table LFB1 (Vendor Master (Company Code))
SAP ABAP Table
LFB1 (Vendor Master (Company Code)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/V_LFA1B1 | Vendor List for Comapny | ||||
| 2 | /SAPNEA/JSCLF | Subcontractor View | ||||
| 3 | BIW_LFB1T | Collection of vendor texts for Warehouse | ||||
| 4 | ENT2010 | Vendor Account | ||||
| 5 | ENT2333 | Vendor Branch - Vendor Account Determination | ||||
| 6 | GHO_OWN_DOI_VEND | View to Display Vendors associated to the Operator Role | ||||
| 7 | GHO_OWN_DOI_VND | View to Display Vendors associated to the Operator Role | ||||
| 8 | JJVDB_MV | IS-M/AM: Media Agent | ||||
| 9 | K_KBUKA | View for work fields for company code (vendors) | ||||
| 10 | LOPURVAP_07M1_01 | Monitor changes to vendor master data | ||||
| 11 | LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | ||||
| 12 | M_KREDI | Generated View for Matchcode ID KRED-I | ||||
| 13 | M_KREDK | Generated View for Matchcode ID KRED-K | ||||
| 14 | M_KREDN | Help View for Search Help KREDN (Old Account Number) | ||||
| 15 | PTRV_KREDP | Creditor Determination via Personnel Number Entry | ||||
| 16 | VFC_KRED | View For Balance Audit Trail With A/B/C Data | ||||
| 17 | VFM_LFXX | View of LFA1, LFB1, LFB5 for dunning notices | ||||
| 18 | VF_KRED | Database View for LFA1 and LFB1 | ||||
| 19 | V_LFB1_CORE | Vendor Master (Company Code) | ||||
| 20 | V_OIUCM_BA_VEND | View for Vendor BA Search Help | ||||
| 21 | V_OIUOW_PP_OWNER | View on Production Payment Owner | ||||
| 22 | V_SHPACCT | Carrier's External Account Number from Accounting Segment |