Where Used List (View) for SAP ABAP Data Element WRF_PREPAY_LIFNR (Vendor Account Number in Prepayment Document)
SAP ABAP Data Element 
WRF_PREPAY_LIFNR (Vendor Account Number in Prepayment Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  View |
RBKP_V - PREPAY_LIFNR | Incoming Invoice, Header Data |  MRM |
APPL |
 SAP_APPL |
| 2 | View |
WRF_PREPAY_RBKPV - PREPAY_LIFNR | Additional Data for Prepayment | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
