Where Used List (Program) for SAP ABAP Table LFC1 (Vendor master (transaction figures))
SAP ABAP Table LFC1 (Vendor master (transaction figures)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /KYK/IS_RFKOPR00 | Wrapper Report for Vendor Overdue Items | /KYK/OPS_MM | APPL | SAP_APPL |
2 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
3 | Program | DBBRFSEL | Process withholding tax information from FI interface | |||
4 | Program | DBKDFSEL | Include LFMITPOMPI01 | |||
5 | Program | F020TOP | Resetting of Transaction Data - Data Declarations | FBAS | APPL | SAP_FIN |
6 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
7 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | FB_ICRC | EA-FIN | EA-FIN |
10 | Program | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC | APPL | SAP_FIN |
11 | Program | FI_TF_CRE_DEL | Archiving of Accounts Payable Transaction Figures: Deletion Program | FARC | APPL | SAP_FIN |
12 | Program | FI_TF_CRE_WRI | Archiving of Accounts Payable Transaction Figures: Write Program | FARC | APPL | SAP_FIN |
13 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
14 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
15 | Program | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH | APPL | SAP_FIN |
16 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
17 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
18 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
19 | Program | J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF | APPL | SAP_FIN |
20 | Program | KREDTOPF | Customer Master: Data Definition (general and company code data) | WLIF | APPL | SAP_APPL |
21 | Program | L1008TOP | Include L1008TOP | WLIF | APPL | SAP_APPL |
22 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
23 | Program | LBWFI2RTOP | LBWFI2RTOP | BWFI | PI_APPL | SAP_FIN |
24 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
25 | Program | LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ | APPL | SAP_FIN |
26 | Program | LF005TOP | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
27 | Program | LF020TOP | LF020TOP | FBAS | APPL | SAP_FIN |
28 | Program | LF02KTOP | LF02KTOP | WLIF | APPL | SAP_APPL |
29 | Program | LFASTTOP | LFASTTOP | FARC | APPL | SAP_FIN |
30 | Program | LFBIWTOP | Include LFBIWTOP | FBIW | PI_APPL | SAP_FIN |
31 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
32 | Program | LFIE2F03 | Include LFIE2F03 | FEU0 | APPL | SAP_FIN |
33 | Program | LFIE2TOP | Include LFIE2TOP | FEU0 | APPL | SAP_FIN |
34 | Program | LTXW0D01 | Source table declarations | FTW1 | APPL | SAP_FIN |
35 | Program | LTXW0F10 | Subroutines for FI | FTW1 | APPL | SAP_FIN |
36 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
37 | Program | LWY20TOP | LWY20TOP | WLIF | APPL | SAP_APPL |
38 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
39 | Program | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
40 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
41 | Program | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
42 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
43 | Program | MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
44 | Program | MJO00TSD | Data Definition of Master Data from Standard SD | JSD | IS-M | IS-M |
45 | Program | RFAPBALANCE | Vendor Balance Display | FBAS | APPL | SAP_FIN |
46 | Program | RFAPBALANCE_RRI | Balance Display Call via BBS | FBAS | APPL | SAP_FIN |
47 | Program | RFAUDI02 | Number of Vendor Master Records | FAIS | APPL | SAP_FIN |
48 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
49 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
50 | Program | RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ | APPL | SAP_FIN |
51 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
52 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
53 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
54 | Program | RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
55 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
56 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
57 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
58 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
59 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
60 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
61 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
62 | Program | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
63 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
64 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
65 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
66 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
67 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
68 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
69 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
70 | Program | RFKORS10 | Vendor: Standard Letters | FBAS | APPL | SAP_FIN |
71 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
72 | Program | RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
73 | Program | RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
74 | Program | RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
75 | Program | RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
76 | Program | RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
77 | Program | RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
78 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
79 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
80 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
81 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
82 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
83 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
84 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
85 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
86 | Program | RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
87 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
88 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
89 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
90 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
91 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
92 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
93 | Program | RJKUSTA1 | IS-M: Sales Summary | JSD | IS-M | IS-M |
94 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
95 | Program | RTXWCF1T | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
96 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
97 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
98 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
99 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
100 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
101 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
102 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
103 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
104 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
105 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
106 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
107 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
108 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
109 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
110 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
111 | Program | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS | APPL | SAP_FIN |
112 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
113 | Program | TFC_ADJUST_VZ | Transaction Figure Adjustment | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
114 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
115 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |
116 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |
117 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
118 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |