Where Used List (Table) for SAP ABAP Table T169L (Vendor-Specific Parameters for Invoice Verification)
SAP ABAP Table
T169L (Vendor-Specific Parameters for Invoice Verification) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | REBPVENDORCC | Vendor Master (Company Code) | ||||
| 2 | SI_LFB1 | Vendor Master (Company Code) | ||||
| 3 | TXI_T169L | Vendor-Specific Parameters for Invoice Verification | ||||