Where Used List (Class) for SAP ABAP Data Element LNRZA (Account Number of the Alternative Payee)

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

1	Class	CL_BS_SP_GUIBB_FUNCTIONS `Method: HANDLE_DIF_FUNCTIONS_POPUP`	GUIBB Feeder for Supplier Partner Functions	MDG_BS_ECC_SUPPLIER_BOLUI	MDG_APPL	MDG_APPL
2	Class	CL_IM_FMFG_CCR_VENDOR_VALID `Method: IF_FM_DOCUMENT_VALIDATION~CHECK_OI`	Disjunktions-Id FM_DOCUMENT_VALIDATION	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
3	Class	CL_IM_FMFG_CCR_VENDOR_VALID `Method: IF_FM_DOCUMENT_VALIDATION~CHECK_ACTUALS`	Disjunktions-Id FM_DOCUMENT_VALIDATION	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
4	Class	CL_MDG_BS_SUPPL_HANDLER `Method: DERIVE_PARTNER_FUNCTIONS`	MDG: Supplier access (primary Persistency)	MDG_BS_ECC_SUPPLIER_ACCESS	MDG_APPL	MDG_APPL
5	Class	CL_MDG_BS_SUPPL_HANDLER	MDG: Supplier access (primary Persistency)	MDG_BS_ECC_SUPPLIER_ACCESS	MDG_APPL	MDG_APPL