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 |
|---|---|---|---|---|---|---|
| 1 | BBP_BAPI_ELIFN | Account Number of the Vendor | ||||
| 2 | BBP_BAPI_EMLIF | Vendor to be Supplied/who is to Receive Delivery | ||||
| 3 | BBP_BAPI_KOLIF | Prior Vendor | ||||
| 4 | BBP_BAPI_LIFRE | Different Invoicing Party | ||||
| 5 | BBP_BAPI_LLIEF | Supplying Vendor | ||||