Where Used List (Data Element) for SAP ABAP Search Help KRED_C (Dummy Search Help for ELIFN and LIFNR)
SAP ABAP Search Help KRED_C (Dummy Search Help for ELIFN and LIFNR) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  /MRSS/T_RMOR_BRD_TO Partner Name ID Broadcasted to /MRSS/RMOR  /MRSS/MAIN  MRSS_NW 
2 Data Element  /MRSS/T_RMOR_VENDOR_ID Vendor ID /MRSS/RMOR  /MRSS/MAIN  MRSS_NW 
3 Data Element  BBP_ES_RFQ_VENDOR Vendor Representing External System BBP_ES_ERP_INT  PI_APPL  SAP_APPL 
4 Data Element  DCFL_LIFNR Filter by Vendor of Purchase Order from External System FIN_DCFL_APPL_BASIS_DDIC  APPL  SAP_FIN 
5 Data Element  ELIFN Vendor's account number BM  ABA  SAP_ABA 
6 Data Element  FCML_LIFNRA Account Number of Vendor (Alternative) FCML_ACC  APPL  SAP_FIN 
7 Data Element  FCML_LIFNRP Account Number of Vendor (Process) FCML_ACC  APPL  SAP_FIN 
8 Data Element  FM_OFF_LIFNR Offsetting vendor FM_SPLIT_E  EA-PS  EA-PS 
9 Data Element  LEINT_ELIFN Account Number of the Vendor LEINT  EA-SCM  EA-APPL 
10 Data Element  LEINT_LIFNR Account Number of Vendor or Creditor LEINT  EA-SCM  EA-APPL 
11 Data Element  LIFNR Account Number of Vendor or Creditor BM  ABA  SAP_ABA 
12 Data Element  LIFNR_DEF Account Number of Vendor FB_DEFTAX  APPL  SAP_FIN 
13 Data Element  LIFNR_NO_ALPHA Vendor (Creditor) Account Number MECORE  APPL_TOOLS  SAP_APPL 
14 Data Element  MSR_INSP_VENDOR Inspecting Vendor MSR_BASICS  APPL  SAP_APPL 
15 Data Element  RERAVENDORNO Vendor number RE_RA_CA  EA-FIN  EA-FIN 
16 Data Element  UISS_LIFNR_ADR Vendor's Account Number for Address Change UISS_MDG_CONTENT  MDG_FND  MDG_FND 
17 Data Element  UISS_LIFNR_BNK Vendor's Account Number for Bank Change UISS_MDG_CONTENT  MDG_FND  MDG_FND 
18 Data Element  UMMAT_LIFNR Vendor Account Number (Transfer Posting) MB  APPL  SAP_APPL