Where Used List (Table) for SAP ABAP Data Element LIF16 (Vendor Account Number)

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

1	Table	BOE_TR_LIST - VENDR	Bill of Exchange List	ID-FI-TR	APPL	SAP_FIN
2	Table	BSED - VENDR	Bill of Exchange Fields Document Segment	FBAS	APPL	SAP_FIN
3	Table	FBSED - VENDR	Change Document Structure: Generated by RSSCD000	FBAS	APPL	SAP_FIN
4	Table	ORFSELECT - LIF	Data for Selection for ORF	AD_ROT_CALC	DIMP	ECC-DIMP
5	Table	RF01A - LIFNR	Work Fields for SAPMF01A	FBAS	APPL	SAP_FIN
6	Table	RF022 - LIF16	Online Fields for Correspondence Function Modules	FBAS	APPL	SAP_FIN
7	Table	RF02K - LIFNR	Maintain vendor master record screen and work fields	WLIFCORE	APPL_TOOLS	SAP_APPL
8	Table	RF42B - LIFNR	Work Fields for SAPMF42B	FBAS	APPL	SAP_FIN
9	Table	RF60M - LIFNR	Vendor acct assignment internal table	FVVI	APPL	SAP_FIN
10	Table	TAX_RFD_S_ITEMS - LIFNR	Items for VAT Refunds	FBAS	APPL	SAP_FIN
11	Table	TNWCH94K - KREDNR	IS-H CH: Kreditornummern zum Honorarempfänger	NCH1	IS-H	IS-H