Where Used List (Data Element) for SAP ABAP Search Help KRED (Search Help for Vendors (Creditors))
SAP ABAP Search Help
KRED (Search Help for Vendors (Creditors)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/HH_CARRIER | Carrier Who Accepted the Shipment | ||||
| 2 | B_LIFNR | Account number of the vendor | ||||
| 3 | INV_LIFNR | Account Number of Different Supplier/Creditor | ||||
| 4 | LVS_LIFNR | Account number of vendor for inbound delivery WMS | ||||
| 5 | MD_LIFNR | Vendor Key | ||||
| 6 | RECNKRED | Account number of supplier (creditor) | ||||
| 7 | SERVICE_PROV_LIFNR | Account number of FI supplier/vendor | ||||
| 8 | SMLIFNUM | Account Number of Vendor or Creditor | ||||
| 9 | VLC_LIFNR | Vendor | ||||
| 10 | VLC_REWORKER | Reworker | ||||
| 11 | WEBFI_ACCOUNT | Account | ||||
| 12 | WRMA_LIFNR | Vendor (Creditor) Account Number |