Table list used by SAP ABAP Table ARRANG_WI_KREDITOR_STY (Generated Work Items - Vendor Arrangement)
SAP ABAP Table 
ARRANG_WI_KREDITOR_STY (Generated Work Items - Vendor Arrangement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table |
ARRANG_SORT_KREDITOR_STY | Sorting Criteria for Vendor Arrangements | |
| 2 | Table |
ARRANG_WORKFLOW_STY | Workflow Data for Arrangement | |
