Where Used List (Table) for SAP ABAP Data Element SELIF (Number of the selection vendor)

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

1	Table	BAPI_INCINV_SAVE_HEADER_BACKGR - SEL_VENDOR	Transfer Structure for New Header Data Incoming Inv. (Save)	MRM	APPL	SAP_APPL
2	Table	BBP_RBKPV - SELIF	EBR Structure rbkpv	BBPA	PI_APPL	SAP_APPL
3	Table	IVE_S_INCINV_HEADER - SELIF	Incoming Invoice: Header information	OPS_SE_IV	APPL	SAP_APPL
4	Table	MCRBKP - SELIF	CS: Invoice Document - Header Segment	MCW	APPL	SAP_APPL
5	Table	RBINVPRNT - SELIF	Invoice Documents for Output	MRM	APPL	SAP_APPL
6	Table	RBKPB - SELIF	Invoice Document Header (Batch Invoice Verification)	MRM	APPL	SAP_APPL
7	Table	RBKPB_DATA - SELIF	Invoice Document Header - Additional Date for Batch IV	MRM	APPL	SAP_APPL
8	Table	RBKP_ZUORD - SELIF	Document Header Incoming Invoice: Allocation Criteria	MRM	APPL	SAP_APPL