Where Used List (Table) for SAP ABAP Data Element ID_SI_ORIG_NR_PL (Number of Original Document for Internal Invoice)
SAP ABAP Data Element
ID_SI_ORIG_NR_PL (Number of Original Document for Internal Invoice) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFID_ALV_PL_SI - SI_ORIG_NUMBER | Self Invoice List (Poland) | ||||