Where Used List (Table) for SAP ABAP Data Element WRF_PREPAY_LIFNR (Vendor Account Number in Prepayment Document)

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

1	Table	IVE_S_INCINV_HEADER - PREPAY_LIFNR	Incoming Invoice: Header information	OPS_SE_IV	APPL	SAP_APPL
2	Table	RBINVPRNT - PREPAY_LIFNR	Invoice Documents for Output	MRM	APPL	SAP_APPL
3	Table	RBKPB - PREPAY_LIFNR	Invoice Document Header (Batch Invoice Verification)	MRM	APPL	SAP_APPL
4	Table	WRF_PREPAY_HEADER_SUPPLEMENT - PREPAY_LIFNR	Prepayment: Additional Data for RBKPB	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL