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