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 | Table | REBPVENDORCC | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
2 | Table | SI_LFB1 | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
3 | Table | TXI_T169L | Vendor-Specific Parameters for Invoice Verification | FA_ILM | APPL | SAP_APPL |