Where Used List (Table) for SAP ABAP Table ARRANG_SORT_KREDITOR_STY (Sorting Criteria for Vendor Arrangements)
SAP ABAP Table
ARRANG_SORT_KREDITOR_STY (Sorting Criteria for Vendor Arrangements) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ARRANG_TREE_NOTE_BOTH_STY | Node in Tree for Arrangements | ||||
| 2 | ARRANG_TREE_NOTE_KREDITOR_STY | Node in Tree for Vendor Arrangements | ||||
| 3 | ARRANG_TREE_NOTE_STY | Nodes of Tree | ||||
| 4 | ARRANG_WI_KREDITOR_STY | Generated Work Items - Vendor Arrangement | ||||