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