Where Used List (UENO) 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 UENO  15061 15061 U103  APPL  SAP_FIN 
2 UENO  26175 26175 U404  APPL  SAP_APPL