Where Used List (View) for SAP ABAP Data Element WLIEF (Desired vendor)
SAP ABAP Data Element 
WLIEF (Desired vendor) is used by
UENO (7)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
/ISDFPS/V_BI_EBA - LIFNR | Extraction View for EBAN (Fields Are Renamed) |  /ISDFPS/BI_CONTENT |
EA-DFPS |
 EA-DFPS |
| 2 | View |
/SRMERP/VD_SC - LIFNR | Database View on Shopping Cart Header and Item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 3 | View |
EBAV - LIFNR | Update View for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 4 | View |
ENT5001 - LIFNR | Purchase requisition item | UUDM |
APPL |
SAP_APPL |
| 5 | View |
ENT5002 - LIFNR | Purchase requisition item - subcontracting | UUDM |
APPL |
SAP_APPL |
| 6 | View |
ENT5004 - LIFNR | Purchase requisition item - stock transfer | UUDM |
APPL |
SAP_APPL |
| 7 | View |
ENT5005 - LIFNR | Purchase requisition item - third party delivery | UUDM |
APPL |
SAP_APPL |
| 8 | View |
ENT5006 - LIFNR | Purch. requisition item - provision of material by customer | UUDM |
APPL |
SAP_APPL |
| 9 | View |
ENT5007 - LIFNR | Purchase requisition item - consignment | UUDM |
APPL |
SAP_APPL |
| 10 | View |
ENT5009 - LIFNR | Purchase requisition item - outline purchase agreement | UUDM |
APPL |
SAP_APPL |
| 11 | View |
V_OIJ_DOCNR_Q - LIFNR | Database View Requisition Orders | OIJ |
IS-OIL |
IS-OIL |
