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 | Table | ABS_IV_KEYFIG_ITM_S - LIEFFN | Absolute Key Figures (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
2 | Table | ABS_IV_KEYFI_ITM - LIEFFN | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
3 | Table | BBP_DRSEG - LIEFFN | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
4 | Table | BBP_RBKPV - LIEFFN | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
5 | Table | DRSEG - LIEFFN | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
6 | Table | EK08MWDAT - LIEFFN | (Tax) Amount for Tax Code | MRM | APPL | SAP_APPL |
7 | Table | EK08RBB - LIEFFN | Additional Data DRSEG for Batch Invoice Verification | MRM | APPL | SAP_APPL |
8 | Table | EVAL_IV_KEYFIG_ITM_S - LIEFFN | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
9 | Table | EVAL_IV_WORK_ITM_S - LIEFFN | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
10 | Table | IRBKPF - LIEFFN | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
11 | Table | IVE_S_INCINV_HEADER - LIEFFN | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
12 | Table | MC06M_0ITM - LIEFFN | Extraction Structure BW | MRM | APPL | SAP_APPL |
13 | Table | MC06M_2HD - LIEFFN | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
14 | Table | MCRBHD - LIEFFN | Header Data | MRM | APPL | SAP_APPL |
15 | Table | MCRBKP - LIEFFN | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
16 | Table | MCRSEG - LIEFFN | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
17 | Table | OPS_RM08NAST_INFO_DET_PDF - LIEFFN | Info details | MRM | APPL | SAP_APPL |
18 | Table | OPS_RM08NAST_NETTO_TAX_PDF - GF_CP_TOTAL_RKUEB | Total net value and tax details | MRM | APPL | SAP_APPL |
19 | Table | OPS_RM08NAST_NETTO_TAX_PDF - GF_CP_TOTAL_RKUEN | Total net value and tax details | MRM | APPL | SAP_APPL |
20 | Table | OPS_RM08NAST_S_ITEM_PDF - LIEFFN | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
21 | Table | RBDRSEG - LIEFFN | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
22 | Table | RBDRSEG_DT - LIEFFN | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
23 | Table | RBINVPRNT - LIEFFN | Invoice Documents for Output | MRM | APPL | SAP_APPL |
24 | Table | RBKP - LIEFFN | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
25 | Table | RBKP_DIS - LIEFFN | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
26 | Table | RBVD - LIEFFN1 | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
27 | Table | RBVD - LIEFFN2 | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
28 | Table | RBVDMAT - LIEFFN | Invoice Verification - Aggregation Data, Material | MRM | APPL | SAP_APPL |
29 | Table | RM08V - LIEFFN | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
30 | Table | STR_X4_RSEG - LIEFFN | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
31 | Table | WB2_ALV_IV_HEAD - LIEFFN | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
32 | Table | WB2_RBKP - LIEFFN | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |