Where Used List (Program) for SAP ABAP Table LFZA (Permitted Alternative Payee)
SAP ABAP Table
LFZA (Permitted Alternative Payee) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F019TOP | Data Declarations | ||||
| 2 | F111SFBA | Include F111SFBA | ||||
| 3 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 4 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 5 | L1008TOP | Include L1008TOP | ||||
| 6 | LF020TOP | LF020TOP | ||||
| 7 | LF02KTOP | LF02KTOP | ||||
| 8 | LFASTTOP | LFASTTOP | ||||
| 9 | LMR1MF4C | RECHNUNGSZEILEN_VORSCHLAGEN | ||||
| 10 | MF01ADAT | Include LCUVFF04 | ||||
| 11 | MF01AINT | Customer Master Record Changes | ||||
| 12 | MF02KFEX | Include user exit | ||||
| 13 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 14 | MF02KFL0 | Vendor Master: Form Routines (FI) L* | ||||
| 15 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 16 | MF02KFX0 | Vendor Master: Form Routines (FI) X* | ||||
| 17 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 18 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 19 | RFKKVZ00 | Vendor List | ||||
| 20 | SAPF019 | Deleting Master Data | ||||
| 21 | SAPF047 | FI: Determine How Customers and Vendors are Linked | ||||
| 22 | SAPLWR11 | SAPLWR11 | ||||
| 23 | SAPLWR11 | SAPLWR11 | ||||
| 24 | SAPLWR11 | SAPLWR11 | ||||
| 25 | SAPLWR11 | SAPLWR11 | ||||
| 26 | SAPLWR11 | SAPLWR11 | ||||
| 27 | SAPLWR11 | SAPLWR11 | ||||
| 28 | SAPMF02K | Vendor Master Data | ||||
| 29 | SAPMF02K | Vendor Master Data | ||||
| 30 | SAPMF02K | Vendor Master Data | ||||
| 31 | SAPMF02K | Vendor Master Data | ||||
| 32 | SAPMF02K | Vendor Master Data | ||||
| 33 | SAPMF02K | Vendor Master Data |