Where Used List (View) 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 | ![]() |
/SAPPSPRO/V_FRE1 - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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2 | ![]() |
/SAPPSPRO/V_FRE2 - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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3 | ![]() |
/SAPPSPRO/V_GRE1 - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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4 | ![]() |
/SAPPSPRO/V_GRE2 - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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5 | ![]() |
/SAPPSPRO/V_GRIR - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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6 | ![]() |
/SAPPSPRO/V_IRFR - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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7 | ![]() |
CIFSRCOA - LIFRE | View of Outline Agreement for CIF Sources of Supply | ![]() |
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8 | ![]() |
DB_WBRK_WBRL - LIFRE | Database View Using WBRK and WBRL | ![]() |
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9 | ![]() |
DB_WBRK_WBRL - LIFRE_LP | Database View Using WBRK and WBRL | ![]() |
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10 | ![]() |
DB_WBRK_WBRP - LIFRE | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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11 | ![]() |
DB_WBRK_WBRP_NEW - LIFRE | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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12 | ![]() |
H_WBELN - LIFRE | Search Help - Agency Documents | ![]() |
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13 | ![]() |
H_WBELN_OPEN - LIFRE | Search Help - Agency Documents | ![]() |
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14 | ![]() |
H_WRLBB - LIFRE | Determine Request Lists Relevant for Remuneration Lists | ![]() |
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15 | ![]() |
H_WVENDSETA - LIFRE | Vendor Settlements to Be Forwarded to Accounting | ![]() |
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16 | ![]() |
H_WVENDSETB - LIFRE | Vendor Settlements - Billing Documents | ![]() |
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17 | ![]() |
INVOICING - LIFRE | View for ERS Procedure in Case of Invoicing Plans | ![]() |
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18 | ![]() |
MASSEKKO - LIFRE | Purchasing Order Header | ![]() |
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19 | ![]() |
MASSEKKOCONTRACT - LIFRE | Contract Header | ![]() |
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20 | ![]() |
MASSEKKOSCHAGREE - LIFRE | Scheduling Agreement Header | ![]() |
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21 | ![]() |
MASSEKKO_A - LIFRE | Request for Quotation Header | ![]() |
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22 | ![]() |
M_WLFKA - LIFRE | Generated view for matchcode ID WLFK -A | ![]() |
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23 | ![]() |
M_WLFKB - LIFRE | Generated view for matchcode ID WLFK -B | ![]() |
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24 | ![]() |
RBKP_V - LIFNR | Incoming Invoice, Header Data | ![]() |
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25 | ![]() |
U_15901 - LIFNR | Incoming invoice | ![]() |
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26 | ![]() |
U_26262 - LIFRE | Settlement request | ![]() |
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27 | ![]() |
U_26264 - LIFRE | Vendor billing document list | ![]() |
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28 | ![]() |
U_26265 - LIFRE | Vendor Individual Billing Document | ![]() |
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29 | ![]() |
U_26274 - LIFRE | Vendor individual billing document - cancellation | ![]() |
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30 | ![]() |
V_CKMLGRIR - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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31 | ![]() |
V_CKMLGRIR_FR - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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32 | ![]() |
V_EVAL_IVRES_ITM - LIFNR_IV | Extraction of Evaluation Results at Item Level | ![]() |
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33 | ![]() |
V_FSL_TMZR_CUST - LIFRE_DUM | Payment Types - Leasing Enhancements | ![]() |
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34 | ![]() |
V_MAA - LIFRE | View for BW extraction MAA | ![]() |
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35 | ![]() |
V_OLR3_EKKX - LIFRE | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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36 | ![]() |
V_PO_HIST_MAA - LIFRE | View for BW extraction MAA | ![]() |
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37 | ![]() |
V_PUR_PO_ITM - LIFRE | View For PUR PO ITEM Datasource | ![]() |
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38 | ![]() |
V_RRLE_REL - LIFRE | Release Documents for Extended Remuneration List Creation | ![]() |
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39 | ![]() |
V_WBRC_WBRK - LIFRE | Database View of WBRC and WBRK | ![]() |
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40 | ![]() |
V_WLFRA - LIFRE | View for Matchcode ID WLFR -A (Remuneration List) | ![]() |
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41 | ![]() |
V_WLFRB - LIFRE | Generated view for matchcode ID WLFR -B (invoice list) | ![]() |
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42 | ![]() |
V_WLFZA - LIFRE | Payment documents to be passed on to Accounting | ![]() |
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43 | ![]() |
V_WLFZB - LIFRE | Generated view for matchcode ID WLFZ-B (payment document) | ![]() |
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44 | ![]() |
V_WLFZUC10 - LIFRE | Payment Document for Use Case "10" | ![]() |
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45 | ![]() |
V_WRGLA - LIFRE | Payment documents to be passed on to Accounting | ![]() |
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46 | ![]() |
V_WRGLB - LIFRE | Settlement request list: Search help | ![]() |
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47 | ![]() |
V_WRLBA - LIFRE | View for F4 entries WRLBA (documents for pay. proc.) | ![]() |
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48 | ![]() |
WB2_V_EKKO_EKPO - LIFRE | Data Selection from PO | ![]() |
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49 | ![]() |
WB2_V_EKKO_EKPO2 - LIFRE | Data Selection from PO (without WBGT) | ![]() |
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50 | ![]() |
WB2_V_RBKP_RSEG - LIFNR | Select Invoice Verification Documents | ![]() |
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51 | ![]() |
WB2_V_RBKP_RSEG2 - LIFNR | Select Invoice Verification Documents (without WBGT) | ![]() |
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52 | ![]() |
WB2_V_WBRK_WBRL - LIFRE | Data Selection from Agency Document Lists | ![]() |
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53 | ![]() |
WB2_V_WBRK_WBRL - LIFRE_I | Data Selection from Agency Document Lists | ![]() |
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54 | ![]() |
WB2_V_WBRK_WBRL2 - LIFRE | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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55 | ![]() |
WB2_V_WBRK_WBRL2 - LIFRE_I | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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56 | ![]() |
WB2_V_WBRK_WBRP - LIFRE | Data Selection from Agency Documents | ![]() |
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57 | ![]() |
WB2_V_WBRK_WBRP2 - LIFRE | Data Selection from Agency Documents (without WBGT) | ![]() |
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58 | ![]() |
WZRE_WBRK_WBRL - HLIFRE | Data Selection Header + Item | ![]() |
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59 | ![]() |
WZRE_WBRK_WBRL - LLIFRE | Data Selection Header + Item | ![]() |
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60 | ![]() |
WZRE_WBRK_WBRP - HLIFRE | Data Selection Header + Item | ![]() |
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