Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIFKKVKPI1_TO_FKKVKP_S (bapifkkvkpi1 -> fkkvkp_s_di)
SAP ABAP Function Module MAP2I_BAPIFKKVKPI1_TO_FKKVKP_S (bapifkkvkpi1 -> fkkvkp_s_di) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIFKKVKPI1 - ACCT_PAID_BY | Contract account used for payment transactions | |
2 | Table/Structure Field | BAPIFKKVKPI1 - ACCT_RELAT | Relationship of Business Partner to Contract Account | |
3 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_BILL | Address number for alternative bill recipient | |
4 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_BILL_EXT | External address no. for alt. invoice recipient | |
5 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | |
6 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_DUNN_EXT | External address no. for alternative dun. recipient | |
7 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
8 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_PAYEE_EXT | External address no. for alternative payee | |
9 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
10 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_ALT_PAYER_EXT | External address no. for alt. payer | |
11 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_BUSPARTNER_EXT | External Address Number for BP in Account | |
12 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | |
13 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_JURISD_CODE_EXT | External Address No. for Jurisdiction Code Address | |
14 | Table/Structure Field | BAPIFKKVKPI1 - ADDR_NO | Address number | |
15 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_BILL_RECIP | Alternative Invoice Recipient | |
16 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_BILL_RECIP_EXT | Number of alternative invoice recipient in external system | |
17 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_DUNN_RECIP | Alternative dunning recipient | |
18 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_DUNN_RECIP_EXT | Number of alternative dunning recipient in external system | |
19 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_PAYEE | Alternative Payee | |
20 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_PAYEE_EXT | Number of alternative payment recipient in external system | |
21 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_PAYER | Alternative Payer | |
22 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_PAYER_EXT | Number of alternative payer in the external system | |
23 | Table/Structure Field | BAPIFKKVKPI1 - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
24 | Table/Structure Field | BAPIFKKVKPI1 - AUTHORITYGROUP | Authorization Group | |
25 | Table/Structure Field | BAPIFKKVKPI1 - BANK_INC | Bank Details ID for Incoming Payments | |
26 | Table/Structure Field | BAPIFKKVKPI1 - BANK_OUTG | Bank Details ID for Outgoing Payments | |
27 | Table/Structure Field | BAPIFKKVKPI1 - BUAG_GUID | GUID for Business Agreement in CHAR Format | |
28 | Table/Structure Field | BAPIFKKVKPI1 - BUSPARTNER | Business Partner Number | |
29 | Table/Structure Field | BAPIFKKVKPI1 - BUSPARTNER_EXT | Business Partner Number in External System | |
30 | Table/Structure Field | BAPIFKKVKPI1 - BUS_PLACE | Business Place | |
31 | Table/Structure Field | BAPIFKKVKPI1 - CCARD_INC | Payment Card ID for Incoming Payments | |
32 | Table/Structure Field | BAPIFKKVKPI1 - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
33 | Table/Structure Field | BAPIFKKVKPI1 - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
34 | Table/Structure Field | BAPIFKKVKPI1 - CM_EX_DAYS | Additional Days for Cash Management | |
35 | Table/Structure Field | BAPIFKKVKPI1 - COLL_ACCT | Alternative contract account for collective bills | |
36 | Table/Structure Field | BAPIFKKVKPI1 - COMP_CODE | Company Code Group | |
37 | Table/Structure Field | BAPIFKKVKPI1 - CORRESP_VARIANT | Correspondence Variant | |
38 | Table/Structure Field | BAPIFKKVKPI1 - CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | |
39 | Table/Structure Field | BAPIFKKVKPI1 - CORR_DUNN_PROC | Correspondence Dunning Procedure | |
40 | Table/Structure Field | BAPIFKKVKPI1 - COUNTY_CDE | County Code | |
41 | Table/Structure Field | BAPIFKKVKPI1 - DEL_FLAG | Mark Contract Account for Deletion | |
42 | Table/Structure Field | BAPIFKKVKPI1 - DUNN_GROUP | Grouping fur Dunning Notices | |
43 | Table/Structure Field | BAPIFKKVKPI1 - DUNN_PROC | Dunning Procedure | |
44 | Table/Structure Field | BAPIFKKVKPI1 - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
45 | Table/Structure Field | BAPIFKKVKPI1 - EXTERNID_INC | Bank Detail ID for Incoming Payments in the External System | |
46 | Table/Structure Field | BAPIFKKVKPI1 - EXTERNID_OUTG | Bank ID in External System for Outgoing Payments | |
47 | Table/Structure Field | BAPIFKKVKPI1 - INT_KEY | Interest Key | |
48 | Table/Structure Field | BAPIFKKVKPI1 - INVOICING_CATEGORY | Invoicing Category | |
49 | Table/Structure Field | BAPIFKKVKPI1 - ITEMS_TRANSFERED | Items Transferred To Another Account | |
50 | Table/Structure Field | BAPIFKKVKPI1 - METHOD_INC | Incoming Payment Method | |
51 | Table/Structure Field | BAPIFKKVKPI1 - METHOD_OUTG | Outgoing Payment Methods | |
52 | Table/Structure Field | BAPIFKKVKPI1 - OWNBANKID | Own Bank Details | |
53 | Table/Structure Field | BAPIFKKVKPI1 - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
54 | Table/Structure Field | BAPIFKKVKPI1 - PERS_RESP | Clerk Responsible | |
55 | Table/Structure Field | BAPIFKKVKPI1 - PLAN_GRP | Planning Group | |
56 | Table/Structure Field | BAPIFKKVKPI1 - REF_NUMBER | Reference number for business partner | |
57 | Table/Structure Field | BAPIFKKVKPI1 - REGION | Region (State, Province, County) | |
58 | Table/Structure Field | BAPIFKKVKPI1 - RESTRICT | Clearing Restriction | |
59 | Table/Structure Field | BAPIFKKVKPI1 - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
60 | Table/Structure Field | BAPIFKKVKPI1 - STANDARD_COMP_CODE | Standard Company Code | |
61 | Table/Structure Field | BAPIFKKVKPI1 - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
62 | Table/Structure Field | BAPIFKKVKPI1 - SUPCOUNTRY_ISO | Country ISO code | |
63 | Table/Structure Field | BAPIFKKVKPI1 - TAXID_TYPE1 | Tax Number Type 1 for Business Partner | |
64 | Table/Structure Field | BAPIFKKVKPI1 - TAXID_TYPE2 | Tax Number type 2 for Business Partner | |
65 | Table/Structure Field | BAPIFKKVKPI1 - TAXJURCODE | Tax Jurisdiction | |
66 | Table/Structure Field | BAPIFKKVKPI1 - TAX_CATEGORY | Tax type | |
67 | Table/Structure Field | BAPIFKKVKPI1 - TOLER_GROUP | Tolerance group for contract account | |
68 | Table/Structure Field | BAPIFKKVKPI1 - TRADE_ID | Company ID of trading partner | |
69 | Table/Structure Field | BAPIFKKVKPI1 - WITH_TAX_EXEMPTION | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
70 | Table/Structure Field | BAPIFKKVKPI1 - WU_LIST | Create Where-Used List For Line Items | |
71 | Table/Structure Field | BAPIFKKVKPI1 - W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
72 | Table/Structure Field | BAPIFKKVKPI1 - W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
73 | Table/Structure Field | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
74 | Table/Structure Field | FKKVKPI_C - ABWMA | Alternative dunning recipient | |
75 | Table/Structure Field | FKKVKPI_C - ABWRA | Alternative Payee | |
76 | Table/Structure Field | FKKVKPI_C - ABWRE | Alternative Payer | |
77 | Table/Structure Field | FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
78 | Table/Structure Field | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
79 | Table/Structure Field | FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
80 | Table/Structure Field | FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
81 | Table/Structure Field | FKKVKPI_C - ADRNB | Address number | |
82 | Table/Structure Field | FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
83 | Table/Structure Field | FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
84 | Table/Structure Field | FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
85 | Table/Structure Field | FKKVKPI_C - AUGRS_DEF | Clearing Restriction | |
86 | Table/Structure Field | FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
87 | Table/Structure Field | FKKVKPI_C - BEGRU | Authorization Group | |
88 | Table/Structure Field | FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
89 | Table/Structure Field | FKKVKPI_C - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
90 | Table/Structure Field | FKKVKPI_C - BUPLA | Business Place | |
91 | Table/Structure Field | FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
92 | Table/Structure Field | FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
93 | Table/Structure Field | FKKVKPI_C - COPRC | Correspondence Variant | |
94 | Table/Structure Field | FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
95 | Table/Structure Field | FKKVKPI_C - COUNTY | County Code | |
96 | Table/Structure Field | FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
97 | Table/Structure Field | FKKVKPI_C - DEF_REC_IND | FI-CA correspondence - activity key | |
98 | Table/Structure Field | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
99 | Table/Structure Field | FKKVKPI_C - EIGBV | Own Bank Details | |
100 | Table/Structure Field | FKKVKPI_C - EXVKO | Reference number for business partner | |
101 | Table/Structure Field | FKKVKPI_C - EZAWE | Incoming Payment Method | |
102 | Table/Structure Field | FKKVKPI_C - FDGRP | Planning Group | |
103 | Table/Structure Field | FKKVKPI_C - FITYP | Tax type | |
104 | Table/Structure Field | FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
105 | Table/Structure Field | FKKVKPI_C - IKEY | Interest Key | |
106 | Table/Structure Field | FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
107 | Table/Structure Field | FKKVKPI_C - LANDL | Country Supplied (for Tax Notifications) | |
108 | Table/Structure Field | FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
109 | Table/Structure Field | FKKVKPI_C - MAHNV | Dunning Procedure | |
110 | Table/Structure Field | FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
111 | Table/Structure Field | FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
112 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
113 | Table/Structure Field | FKKVKPI_C - PERSR | Clerk Responsible | |
114 | Table/Structure Field | FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
115 | Table/Structure Field | FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
116 | Table/Structure Field | FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
117 | Table/Structure Field | FKKVKPI_C - QSZNR | Certificate Number of the Withholding Tax Exemption | |
118 | Table/Structure Field | FKKVKPI_C - STDBK | Standard Company Code | |
119 | Table/Structure Field | FKKVKPI_C - TOGRU | Tolerance group for contract account | |
120 | Table/Structure Field | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
121 | Table/Structure Field | FKKVKPI_C - UEBTR | Items Transferred To Another Account | |
122 | Table/Structure Field | FKKVKPI_C - VBUND | Company ID of trading partner | |
123 | Table/Structure Field | FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
124 | Table/Structure Field | FKKVKPI_C - VKONV | Contract account used for payment transactions | |
125 | Table/Structure Field | FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
126 | Table/Structure Field | FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
127 | Table/Structure Field | FKKVKPI_EXTADR - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
128 | Table/Structure Field | FKKVKPI_EXTADR - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
129 | Table/Structure Field | FKKVKPI_EXTADR - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
130 | Table/Structure Field | FKKVKPI_EXTADR - ABWRE_BPEXT | Number of alternative payer in the external system | |
131 | Table/Structure Field | FKKVKPI_EXTADR - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
132 | Table/Structure Field | FKKVKPI_EXTADR - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
133 | Table/Structure Field | FKKVKPI_EXTADR - ADRMA_EXT | External address no. for alternative dun. recipient | |
134 | Table/Structure Field | FKKVKPI_EXTADR - ADRNB_EXT | External Address Number for BP in Account | |
135 | Table/Structure Field | FKKVKPI_EXTADR - ADRRA_EXT | External address no. for alternative payee | |
136 | Table/Structure Field | FKKVKPI_EXTADR - ADRRE_EXT | External address no. for alt. payer | |
137 | Table/Structure Field | FKKVKPI_EXTADR - ADRRH_EXT | External address no. for alt. invoice recipient | |
138 | Table/Structure Field | FKKVKPI_EXTADR - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
139 | Table/Structure Field | FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
140 | Table/Structure Field | FKKVKP_S_DI - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
141 | Table/Structure Field | FKKVKP_S_DI - ABWMA | Alternative dunning recipient | |
142 | Table/Structure Field | FKKVKP_S_DI - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
143 | Table/Structure Field | FKKVKP_S_DI - ABWRA | Alternative Payee | |
144 | Table/Structure Field | FKKVKP_S_DI - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
145 | Table/Structure Field | FKKVKP_S_DI - ABWRE | Alternative Payer | |
146 | Table/Structure Field | FKKVKP_S_DI - ABWRE_BPEXT | Number of alternative payer in the external system | |
147 | Table/Structure Field | FKKVKP_S_DI - ABWRH | Alternative Invoice Recipient | |
148 | Table/Structure Field | FKKVKP_S_DI - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
149 | Table/Structure Field | FKKVKP_S_DI - ABWVK | Alternative contract account for collective bills | |
150 | Table/Structure Field | FKKVKP_S_DI - ADRJDC | Address Number for Jurisdiction Code Address | |
151 | Table/Structure Field | FKKVKP_S_DI - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
152 | Table/Structure Field | FKKVKP_S_DI - ADRMA | Address number for alternative dunning notice recipient | |
153 | Table/Structure Field | FKKVKP_S_DI - ADRMA_EXT | External address no. for alternative dun. recipient | |
154 | Table/Structure Field | FKKVKP_S_DI - ADRNB | Address number | |
155 | Table/Structure Field | FKKVKP_S_DI - ADRNB_EXT | External Address Number for BP in Account | |
156 | Table/Structure Field | FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
157 | Table/Structure Field | FKKVKP_S_DI - ADRRA_EXT | External address no. for alternative payee | |
158 | Table/Structure Field | FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
159 | Table/Structure Field | FKKVKP_S_DI - ADRRE_EXT | External address no. for alt. payer | |
160 | Table/Structure Field | FKKVKP_S_DI - ADRRH | Address number for alternative bill recipient | |
161 | Table/Structure Field | FKKVKP_S_DI - ADRRH_EXT | External address no. for alt. invoice recipient | |
162 | Table/Structure Field | FKKVKP_S_DI - AUGRS_DEF | Clearing Restriction | |
163 | Table/Structure Field | FKKVKP_S_DI - AZAWE | Outgoing Payment Methods | |
164 | Table/Structure Field | FKKVKP_S_DI - BEGRU | Authorization Group | |
165 | Table/Structure Field | FKKVKP_S_DI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
166 | Table/Structure Field | FKKVKP_S_DI - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
167 | Table/Structure Field | FKKVKP_S_DI - BP_EXT | Business Partner Number in External System | |
168 | Table/Structure Field | FKKVKP_S_DI - BUPLA | Business Place | |
169 | Table/Structure Field | FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
170 | Table/Structure Field | FKKVKP_S_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
171 | Table/Structure Field | FKKVKP_S_DI - COPRC | Correspondence Variant | |
172 | Table/Structure Field | FKKVKP_S_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
173 | Table/Structure Field | FKKVKP_S_DI - COUNTY | County Code | |
174 | Table/Structure Field | FKKVKP_S_DI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
175 | Table/Structure Field | FKKVKP_S_DI - DEF_REC_IND | FI-CA correspondence - activity key | |
176 | Table/Structure Field | FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
177 | Table/Structure Field | FKKVKP_S_DI - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
178 | Table/Structure Field | FKKVKP_S_DI - EIGBV | Own Bank Details | |
179 | Table/Structure Field | FKKVKP_S_DI - EXVKO | Reference number for business partner | |
180 | Table/Structure Field | FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
181 | Table/Structure Field | FKKVKP_S_DI - FDGRP | Planning Group | |
182 | Table/Structure Field | FKKVKP_S_DI - FDZTG | Version Number Component | |
183 | Table/Structure Field | FKKVKP_S_DI - FITYP | Tax type | |
184 | Table/Structure Field | FKKVKP_S_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
185 | Table/Structure Field | FKKVKP_S_DI - GUID_DI | GUID for Business Agreement in CHAR Format | |
186 | Table/Structure Field | FKKVKP_S_DI - IKEY | Interest Key | |
187 | Table/Structure Field | FKKVKP_S_DI - INV_CATEGORY | Invoicing Category | |
188 | Table/Structure Field | FKKVKP_S_DI - LANDL | Country Supplied (for Tax Notifications) | |
189 | Table/Structure Field | FKKVKP_S_DI - LOEVM | Mark Contract Account for Deletion | |
190 | Table/Structure Field | FKKVKP_S_DI - MAHNV | Dunning Procedure | |
191 | Table/Structure Field | FKKVKP_S_DI - MGRUP | Grouping fur Dunning Notices | |
192 | Table/Structure Field | FKKVKP_S_DI - MNDID | Unique Referene to Mandate per Payment Recipient | |
193 | Table/Structure Field | FKKVKP_S_DI - OPBUK | Company Code Group | |
194 | Table/Structure Field | FKKVKP_S_DI - PARTNER | Business Partner Number | |
195 | Table/Structure Field | FKKVKP_S_DI - PERSR | Clerk Responsible | |
196 | Table/Structure Field | FKKVKP_S_DI - PROVINCE | Region (State, Province, County) | |
197 | Table/Structure Field | FKKVKP_S_DI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
198 | Table/Structure Field | FKKVKP_S_DI - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
199 | Table/Structure Field | FKKVKP_S_DI - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
200 | Table/Structure Field | FKKVKP_S_DI - QSZNR | Certificate Number of the Withholding Tax Exemption | |
201 | Table/Structure Field | FKKVKP_S_DI - STDBK | Standard Company Code | |
202 | Table/Structure Field | FKKVKP_S_DI - TOGRU | Tolerance group for contract account | |
203 | Table/Structure Field | FKKVKP_S_DI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
204 | Table/Structure Field | FKKVKP_S_DI - UEBTR | Items Transferred To Another Account | |
205 | Table/Structure Field | FKKVKP_S_DI - VBUND | Company ID of trading partner | |
206 | Table/Structure Field | FKKVKP_S_DI - VERTYP | Clearing Category For Clearing Postings | |
207 | Table/Structure Field | FKKVKP_S_DI - VKONV | Contract account used for payment transactions | |
208 | Table/Structure Field | FKKVKP_S_DI - VKPBZ | Relationship of Business Partner to Contract Account | |
209 | Table/Structure Field | FKKVKP_S_DI - VWNZA | Create Where-Used List For Line Items |