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 |
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1 | ![]() |
REBPVENDORCC | Vendor Master (Company Code) | ![]() |
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2 | ![]() |
SI_LFB1 | Vendor Master (Company Code) | ![]() |
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3 | ![]() |
TXI_T169L | Vendor-Specific Parameters for Invoice Verification | ![]() |
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