Where Used List (Data Element) for SAP ABAP Domain BBP_BAPI_LIFNR (Account Number of the Vendor)
SAP ABAP Domain
BBP_BAPI_LIFNR (Account Number of the Vendor) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBP_BAPI_ELIFN | Account Number of the Vendor | ![]() |
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2 | ![]() |
BBP_BAPI_EMLIF | Vendor to be Supplied/who is to Receive Delivery | ![]() |
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3 | ![]() |
BBP_BAPI_KOLIF | Prior Vendor | ![]() |
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4 | ![]() |
BBP_BAPI_LIFRE | Different Invoicing Party | ![]() |
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5 | ![]() |
BBP_BAPI_LLIEF | Supplying Vendor | ![]() |
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