Where Used List (Table) for SAP ABAP Data Element LFEHL (Type of vendor error)

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

1	Table	BBPIV_FRSEG_45A - LFKOR	Transfer Structure for MRM_INVOICE_CREATE	BBP_ADDON_40	PI_APPL	SAP_APPL
2	Table	BBP_DRSEG - LFKOR	PO Item Data for Invoice Verification - META-BAPI	BBPA	PI_APPL	SAP_APPL
3	Table	DRSEG - LFKOR	Invoice Item (Dialog Processing)	MRM	APPL	SAP_APPL
4	Table	EK08RBB - LFKOR	Additional Data DRSEG for Batch Invoice Verification	MRM	APPL	SAP_APPL
5	Table	IVE_S_INCINV_ITEM - LFKOR	Incoming Invoice: Item information	OPS_SE_IV	APPL	SAP_APPL
6	Table	MCRBCHAR - LFEHL	Characteristics in an Invoice Document	MRM	APPL	SAP_APPL
7	Table	MCRBITM - LFEHL	Item Data	MRM	APPL	SAP_APPL
8	Table	MCRSEG - LFKOR	CS: Invoice Document - Item Segment	MCW	APPL	SAP_APPL
9	Table	MRMRSEG - LFEHL	Change document structure; generated by RSSCD000	MRM	APPL	SAP_APPL
10	Table	RBDRSEG - LFKOR	Batch IV: Invoice Document Items	MRM	APPL	SAP_APPL
11	Table	RBDRSEG_DT - LFKOR	Batch IV: Invoice Document Items - Data Part	MRM	APPL	SAP_APPL
12	Table	RSEG - LFEHL	Document Item: Incoming Invoice	MRM	APPL	SAP_APPL
13	Table	STR_X4_RSEG - LFKOR	x4_rseg	ID-CIAP-BR	APPL	SAP_FIN
14	Table	WB2_ALV_IV_ITEM - LFEHL	ALV Display Invoice Verification: Item Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
15	Table	WB2_RSEG - LFEHL	Invoice Verification: Item Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE