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 Table  LFA1 Vendor Master (General Section)
2 Table  S172 Vendor billing document data
3 Table  T000 Clients
4 Table  T001 Company Codes
5 Table  T006 Units of Measurement
6 Table  T024 Purchasing Groups
7 Table  T024E Purchasing Organizations
8 Table  TCURC Currency Codes