Table list used by SAP ABAP Table BBP_DRSEG_CO (Account Assignment Fields for Invoice Verification)
SAP ABAP Table 
BBP_DRSEG_CO (Account Assignment Fields for Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table |
BBP_DRSEG | PO Item Data for Invoice Verification - META-BAPI | |
