Table list used by SAP ABAP Table S173 (Vendor billing document item)
SAP ABAP Table S173 (Vendor billing document item) is using
# Object Type Object Name Object Description Note
     
1 Table  LFA1 Vendor Master (General Section)
2 Table  MARA General Material Data
3 Table  S173 Vendor billing document item
4 Table  T000 Clients
5 Table  T001 Company Codes
6 Table  T001W Plants/Branches
7 Table  T006 Units of Measurement
8 Table  T023 Material Groups
9 Table  T024 Purchasing Groups
10 Table  T024E Purchasing Organizations
11 Table  TCURC Currency Codes
12 Table  WYT1 Vendor Subrange