Where Used List (Table) for SAP ABAP Data Element LIEFFN (Vendor error (exclusive of tax))
SAP ABAP Data Element
LIEFFN (Vendor error (exclusive of tax)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ABS_IV_KEYFIG_ITM_S - LIEFFN | Absolute Key Figures (Item) | ||||
| 2 | ABS_IV_KEYFI_ITM - LIEFFN | Absolute Key Figures at Item Level | ||||
| 3 | BBP_DRSEG - LIEFFN | PO Item Data for Invoice Verification - META-BAPI | ||||
| 4 | BBP_RBKPV - LIEFFN | EBR Structure rbkpv | ||||
| 5 | DRSEG - LIEFFN | Invoice Item (Dialog Processing) | ||||
| 6 | EK08MWDAT - LIEFFN | (Tax) Amount for Tax Code | ||||
| 7 | EK08RBB - LIEFFN | Additional Data DRSEG for Batch Invoice Verification | ||||
| 8 | EVAL_IV_KEYFIG_ITM_S - LIEFFN | Absolute Key Figures AND Key from Document Item | ||||
| 9 | EVAL_IV_WORK_ITM_S - LIEFFN | Work Structure Item | ||||
| 10 | IRBKPF - LIEFFN | Logistics Invoice Verification, Invoice Documents | ||||
| 11 | IVE_S_INCINV_HEADER - LIEFFN | Incoming Invoice: Header information | ||||
| 12 | MC06M_0ITM - LIEFFN | Extraction Structure BW | ||||
| 13 | MC06M_2HD - LIEFFN | Extraction Structure BW: Header Data | ||||
| 14 | MCRBHD - LIEFFN | Header Data | ||||
| 15 | MCRBKP - LIEFFN | CS: Invoice Document - Header Segment | ||||
| 16 | MCRSEG - LIEFFN | CS: Invoice Document - Item Segment | ||||
| 17 | OPS_RM08NAST_INFO_DET_PDF - LIEFFN | Info details | ||||
| 18 | OPS_RM08NAST_NETTO_TAX_PDF - GF_CP_TOTAL_RKUEB | Total net value and tax details | ||||
| 19 | OPS_RM08NAST_NETTO_TAX_PDF - GF_CP_TOTAL_RKUEN | Total net value and tax details | ||||
| 20 | OPS_RM08NAST_S_ITEM_PDF - LIEFFN | Document Item: Incoming Invoice | ||||
| 21 | RBDRSEG - LIEFFN | Batch IV: Invoice Document Items | ||||
| 22 | RBDRSEG_DT - LIEFFN | Batch IV: Invoice Document Items - Data Part | ||||
| 23 | RBINVPRNT - LIEFFN | Invoice Documents for Output | ||||
| 24 | RBKP - LIEFFN | Document Header: Invoice Receipt | ||||
| 25 | RBKP_DIS - LIEFFN | Display Incoming Invoice Header Data | ||||
| 26 | RBVD - LIEFFN1 | Invoice Document - Aggregation Data | ||||
| 27 | RBVD - LIEFFN2 | Invoice Document - Aggregation Data | ||||
| 28 | RBVDMAT - LIEFFN | Invoice Verification - Aggregation Data, Material | ||||
| 29 | RM08V - LIEFFN | Input/Output Fields for Aggregation (IV) | ||||
| 30 | STR_X4_RSEG - LIEFFN | x4_rseg | ||||
| 31 | WB2_ALV_IV_HEAD - LIEFFN | ALV Display Document Header Incoming Invoice | ||||
| 32 | WB2_RBKP - LIEFFN | Document Header: Invoice Receipt |