Where Used List (Table) for SAP ABAP Data Element EDI1154_F (Purchase Order Number of Invoice Recipient)
SAP ABAP Data Element 
EDI1154_F (Purchase Order Number of Invoice Recipient) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
EDI_Z50 - ORDNR | EDI IDOC, invoice header, standard data |  IDOCLOGISTICS |
APPL |
 SAP_APPL |
| 2 | Table |
EDI_Z51 - ORDNR | EDI IDOC, invoice line items, standard data | IDOCLOGISTICS |
APPL |
SAP_APPL |
