Table list used by SAP ABAP Table S172 (Vendor billing document data)
SAP ABAP Table
S172 (Vendor billing document data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 | Vendor Master (General Section) | ||
| 2 | S172 | Vendor billing document data | ||
| 3 | T000 | Clients | ||
| 4 | T001 | Company Codes | ||
| 5 | T006 | Units of Measurement | ||
| 6 | T024 | Purchasing Groups | ||
| 7 | T024E | Purchasing Organizations | ||
| 8 | TCURC | Currency Codes | ||