Where Used List (Class) for SAP ABAP Data Element LIFRE (Different Invoicing Party)
SAP ABAP Data Element LIFRE (Different Invoicing Party) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_CBESH_MM_HELPER
Method: GET_INVOICE_PAY_STATUS 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
2 Class  CL_IVE_E_P2P_INVOIC_EXECUTE_IN
Method: MAP_TAXDATA_ITEM_IN_A2A 		CL_IVE_E_P2P_INVOIC_EXECUTE_IN OPS_SE_IVE_XI_PROXY  APPL  SAP_APPL 
3 Class  CL_IVE_E_TRANSFORMATION_NOTIF Transformation Class for Invoice services OPS_SE_IVE_XI_PROXY  APPL  SAP_APPL 
4 Class  CL_IVE_INVOICECRTRQ1_MAP
Method: MAP_KEYDATA_IN 		Mapping class for InvoiceRequestIn V1 OPS_SE_IV  APPL  SAP_APPL 
5 Class  CL_IVE_INVOICECRTRQ1_MAP Mapping class for InvoiceRequestIn V1 OPS_SE_IV  APPL  SAP_APPL 
6 Class  CL_IVE_INVOICEERPCRTRQ1_MAP
Method: MAP_KEYDATA_IN 		Mapping class for InvoiceERPRequestIn V1 OPS_SE_IV  APPL  SAP_APPL 
7 Class  CL_IVE_INVOICEERPCRTRQ1_MAP Mapping class for InvoiceERPRequestIn V1 OPS_SE_IV  APPL  SAP_APPL 
8 Class  CL_IVE_SMT_TRANSF_BTD_PARTY
Method: MAP_BTDPARTY2LIFNR_IN 		SMT transformation BTD party OPS_SE_IV  APPL  SAP_APPL 
9 Class  CL_IVE_SMT_TRANSF_BTD_PARTY SMT transformation BTD party OPS_SE_IV  APPL  SAP_APPL 
10 Class  CL_PARTNERS_MM Partner in Purchasing Document MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
11 Class  CL_PARTNERS_MM
Method: READ_PARTNERS 		Partner in Purchasing Document MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
12 Class  CL_PUR_PURGCONTRIDQR_IMPL
Method: EXPORT_CONVERSION 		PurchasingContractERPByIDQueryResponse_In impl OPS_SE_PUR  APPL  SAP_APPL 
13 Class  CL_PUR_SMT_TRANSFORMATION Transformations for Mapping Eng. OPS_SE_PUR  APPL  SAP_APPL 
14 Class  CL_WCB_CHAIN_KOMG_LIFRE_EKORG LIFRE and EKORG Check in KOMG WCB_CC_CHECKS  EA-GLTRADE  EA-GLTRADE 
15 Class  CL_WCB_PURCH_DATA_ITEM_CC
Method: FILL_HEAD_DATA_KONP 		Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct WCB_AG_APPL  EA-GLTRADE  EA-GLTRADE 
16 Class  CL_WCB_PURCH_DATA_ITEM_CC
Method: FILL_HEAD_DATA_KONV 		Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct WCB_AG_APPL  EA-GLTRADE  EA-GLTRADE 
17 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
18 Class  CL_WLF_RETURN_INPUT_DATA Checks Input Data for Return Creation WLF_RETURN  APPL  SAP_APPL 
19 Class  CL_WLF_STCEG VAT ID Processing WZRE  APPL  SAP_APPL