Where Used List (Table) for SAP ABAP Data Element XGPJN (Indicates tolerance limit check)
SAP ABAP Data Element XGPJN (Indicates tolerance limit check) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /DSD/SL_TGGRP - XAKZPP DSD Settlement: Tolerance Groups /DSD/SL  EA-SCM  EA-APPL 
2 Table  /DSD/SL_TGGRP - XAKZPB DSD Settlement: Tolerance Groups /DSD/SL  EA-SCM  EA-APPL 
3 Table  /DSD/SL_TGGRP - XAKZPU DSD Settlement: Tolerance Groups /DSD/SL  EA-SCM  EA-APPL 
4 Table  /DSD/SL_TGGRP - XAKZNU DSD Settlement: Tolerance Groups /DSD/SL  EA-SCM  EA-APPL 
5 Table  /DSD/SL_TGGRP - XAKZNP DSD Settlement: Tolerance Groups /DSD/SL  EA-SCM  EA-APPL 
6 Table  /DSD/SL_TGGRP - XAKZNB DSD Settlement: Tolerance Groups /DSD/SL  EA-SCM  EA-APPL 
7 Table  T169L - XAKZNU Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
8 Table  T169L - XAKZPU Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
9 Table  T169L - XAKZPB Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
10 Table  T169L - XAKZNP Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
11 Table  T169L - XAKZPP Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
12 Table  T169L - XRKUER Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
13 Table  T169L - XRKPP Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
14 Table  T169L - XAKZNB Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
15 Table  TXI_T169L - XAKZNB Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL 
16 Table  TXI_T169L - XRKUER Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL 
17 Table  TXI_T169L - XAKZPU Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL 
18 Table  TXI_T169L - XAKZNU Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL 
19 Table  TXI_T169L - XAKZPP Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL 
20 Table  TXI_T169L - XRKPP Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL 
21 Table  TXI_T169L - XAKZNP Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL 
22 Table  TXI_T169L - XAKZPB Vendor-Specific Parameters for Invoice Verification FA_ILM  APPL  SAP_APPL