Where Used List (Table) for SAP ABAP Data Element KNUMVL (Document condition - vendor error)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	BBP_RBKPV - KNUMVL	EBR Structure rbkpv	BBPA	PI_APPL	SAP_APPL
2	Table	IVE_S_INCINV_HEADER - KNUMVL	Incoming Invoice: Header information	OPS_SE_IV	APPL	SAP_APPL
3	Table	MCRBCHAR - KNUMVL	Characteristics in an Invoice Document	MRM	APPL	SAP_APPL
4	Table	MCRBHD - KNUMVL	Header Data	MRM	APPL	SAP_APPL
5	Table	MCRBKP - KNUMVL	CS: Invoice Document - Header Segment	MCW	APPL	SAP_APPL
6	Table	RBINVPRNT - KNUMVL	Invoice Documents for Output	MRM	APPL	SAP_APPL
7	Table	RBKP - KNUMVL	Document Header: Invoice Receipt	MRM	APPL	SAP_APPL
8	Table	WB2_ALV_IV_HEAD - KNUMVL	ALV Display Document Header Incoming Invoice	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
9	Table	WB2_RBKP - KNUMVL	Document Header: Invoice Receipt	WB2B_TEW	EA-GLTRADE	EA-GLTRADE