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 |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 2 | /SAPPSPRO/V_FRE2 - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_GRE1 - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 4 | /SAPPSPRO/V_GRE2 - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRIR - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_IRFR - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | CIFSRCOA - LIFRE | View of Outline Agreement for CIF Sources of Supply | ||||
| 8 | DB_WBRK_WBRL - LIFRE | Database View Using WBRK and WBRL | ||||
| 9 | DB_WBRK_WBRL - LIFRE_LP | Database View Using WBRK and WBRL | ||||
| 10 | DB_WBRK_WBRP - LIFRE | Selection of all Fields of Tables wbrk and wbrp | ||||
| 11 | DB_WBRK_WBRP_NEW - LIFRE | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 12 | H_WBELN - LIFRE | Search Help - Agency Documents | ||||
| 13 | H_WBELN_OPEN - LIFRE | Search Help - Agency Documents | ||||
| 14 | H_WRLBB - LIFRE | Determine Request Lists Relevant for Remuneration Lists | ||||
| 15 | H_WVENDSETA - LIFRE | Vendor Settlements to Be Forwarded to Accounting | ||||
| 16 | H_WVENDSETB - LIFRE | Vendor Settlements - Billing Documents | ||||
| 17 | INVOICING - LIFRE | View for ERS Procedure in Case of Invoicing Plans | ||||
| 18 | MASSEKKO - LIFRE | Purchasing Order Header | ||||
| 19 | MASSEKKOCONTRACT - LIFRE | Contract Header | ||||
| 20 | MASSEKKOSCHAGREE - LIFRE | Scheduling Agreement Header | ||||
| 21 | MASSEKKO_A - LIFRE | Request for Quotation Header | ||||
| 22 | M_WLFKA - LIFRE | Generated view for matchcode ID WLFK -A | ||||
| 23 | M_WLFKB - LIFRE | Generated view for matchcode ID WLFK -B | ||||
| 24 | RBKP_V - LIFNR | Incoming Invoice, Header Data | ||||
| 25 | U_15901 - LIFNR | Incoming invoice | ||||
| 26 | U_26262 - LIFRE | Settlement request | ||||
| 27 | U_26264 - LIFRE | Vendor billing document list | ||||
| 28 | U_26265 - LIFRE | Vendor Individual Billing Document | ||||
| 29 | U_26274 - LIFRE | Vendor individual billing document - cancellation | ||||
| 30 | V_CKMLGRIR - LIFRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 31 | V_CKMLGRIR_FR - LIFRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 32 | V_EVAL_IVRES_ITM - LIFNR_IV | Extraction of Evaluation Results at Item Level | ||||
| 33 | V_FSL_TMZR_CUST - LIFRE_DUM | Payment Types - Leasing Enhancements | ||||
| 34 | V_MAA - LIFRE | View for BW extraction MAA | ||||
| 35 | V_OLR3_EKKX - LIFRE | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 36 | V_PO_HIST_MAA - LIFRE | View for BW extraction MAA | ||||
| 37 | V_PUR_PO_ITM - LIFRE | View For PUR PO ITEM Datasource | ||||
| 38 | V_RRLE_REL - LIFRE | Release Documents for Extended Remuneration List Creation | ||||
| 39 | V_WBRC_WBRK - LIFRE | Database View of WBRC and WBRK | ||||
| 40 | V_WLFRA - LIFRE | View for Matchcode ID WLFR -A (Remuneration List) | ||||
| 41 | V_WLFRB - LIFRE | Generated view for matchcode ID WLFR -B (invoice list) | ||||
| 42 | V_WLFZA - LIFRE | Payment documents to be passed on to Accounting | ||||
| 43 | V_WLFZB - LIFRE | Generated view for matchcode ID WLFZ-B (payment document) | ||||
| 44 | V_WLFZUC10 - LIFRE | Payment Document for Use Case "10" | ||||
| 45 | V_WRGLA - LIFRE | Payment documents to be passed on to Accounting | ||||
| 46 | V_WRGLB - LIFRE | Settlement request list: Search help | ||||
| 47 | V_WRLBA - LIFRE | View for F4 entries WRLBA (documents for pay. proc.) | ||||
| 48 | WB2_V_EKKO_EKPO - LIFRE | Data Selection from PO | ||||
| 49 | WB2_V_EKKO_EKPO2 - LIFRE | Data Selection from PO (without WBGT) | ||||
| 50 | WB2_V_RBKP_RSEG - LIFNR | Select Invoice Verification Documents | ||||
| 51 | WB2_V_RBKP_RSEG2 - LIFNR | Select Invoice Verification Documents (without WBGT) | ||||
| 52 | WB2_V_WBRK_WBRL - LIFRE | Data Selection from Agency Document Lists | ||||
| 53 | WB2_V_WBRK_WBRL - LIFRE_I | Data Selection from Agency Document Lists | ||||
| 54 | WB2_V_WBRK_WBRL2 - LIFRE | Data Selection from Agency Document Lists (without WBGT) | ||||
| 55 | WB2_V_WBRK_WBRL2 - LIFRE_I | Data Selection from Agency Document Lists (without WBGT) | ||||
| 56 | WB2_V_WBRK_WBRP - LIFRE | Data Selection from Agency Documents | ||||
| 57 | WB2_V_WBRK_WBRP2 - LIFRE | Data Selection from Agency Documents (without WBGT) | ||||
| 58 | WZRE_WBRK_WBRL - HLIFRE | Data Selection Header + Item | ||||
| 59 | WZRE_WBRK_WBRL - LLIFRE | Data Selection Header + Item | ||||
| 60 | WZRE_WBRK_WBRP - HLIFRE | Data Selection Header + Item |