Where Used List (Search Help) 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 |
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1 | ![]() |
GRPCRTA_SHMMINV | MM Invoice number (RBKP-BELNR) search help. | ![]() |
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2 | ![]() |
KRED_AG | Agency Business: Invoicing Party for Purchasing Organization | ![]() |
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3 | ![]() |
MRM_HELP_RBKP_GROSSAMOUNT | Invoices for Gross Amount | ![]() |
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4 | ![]() |
MRM_HELP_RBKP_INCOMINGDATE | Invoices for Date of Receipt | ![]() |
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5 | ![]() |
MRM_HELP_RBKP_REFERENCE | Invoices for the Reference Data | ![]() |
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6 | ![]() |
WLFKA | Billing documents still to be passed on to accounting | ![]() |
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7 | ![]() |
WLFKB | Billing docs by billing doc. types | ![]() |
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8 | ![]() |
WLFRA | Transfer of Documents to Accounting, Vendor-Side | ![]() |
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9 | ![]() |
WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | ![]() |
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10 | ![]() |
WLFZA | Payment documents to be passed on to Accounting | ![]() |
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11 | ![]() |
WLFZB | Payment documents for payment types | ![]() |
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12 | ![]() |
WLFZUC10 | Payment Documents for Contract Settlements | ![]() |
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13 | ![]() |
WLF_IDOBJ_CUSTOMER | Collective Search Help - Identification Object - Customer | ![]() |
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14 | ![]() |
WLF_IDOBJ_MATERIAL | Collective Search Help - Identification Object - Article | ![]() |
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15 | ![]() |
WLF_IDOBJ_VENDOR | Collective Search Help - Identification Object - Vendor | ![]() |
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16 | ![]() |
WLF_WBELN_1 | Agency Documents | ![]() |
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17 | ![]() |
WLF_WBELN_2 | Open Agency Documents | ![]() |
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18 | ![]() |
WRGLA | Settlement request lists to be passed on to FI | ![]() |
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19 | ![]() |
WRGLB | Settlement Request Lists for Payment Types | ![]() |
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20 | ![]() |
WRLBA | Single Documents Relevant for Remuneration List | ![]() |
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21 | ![]() |
WRLBB | Settlement Request Lists Relevant for Remuneration List | ![]() |
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22 | ![]() |
WVENDSETA | Vendor Settlements to be Forwarded to Accounting | ![]() |
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23 | ![]() |
WVENDSETB | Vendor Settlements - Billing Documents | ![]() |
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