View list used by SAP ABAP Program L080CF00 (L080CF00)
SAP ABAP Program
L080CF00 (L080CF00) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_T459 | Availability Check: Requirement and Planning Types | |
2 | ![]() |
V_T459K | Requirements Classes | |
3 | ![]() |
V_T459K_K | Requirements Class for Costing and Account Assignment | |
4 | ![]() |
V_T459K_V | Availability and Transfer of Requirements by Req. Type | |
5 | ![]() |
V_T683S_EL | Pricing Procedures: Revenue Account Determination | |
6 | ![]() |
V_T687 | Account Key | |
7 | ![]() |
V_TAUUM | SD: Language-dependent Conversion of Sales Document Type | |
8 | ![]() |
V_TMVF | Availability Check Control | |
9 | ![]() |
V_TMVFP | Availability Check: Checking Criteria | |
10 | ![]() |
V_TMVFU | Scope of Availability Check (Default Values) | |
11 | ![]() |
V_TVAUK | Cost Center Determination | |
12 | ![]() |
V_TVFK_ABKTO | Billing doc: Billing type - G/L account determination proc. | |
13 | ![]() |
V_TVFK_COKTO | Billing doc: Billing type - G/L account determination proc. | |
14 | ![]() |
V_TVFK_KAKTO | Billing document: Billing type - Cash settlement acc. det. | |
15 | ![]() |
V_TVFK_KKKTO | Billing doc: Billing type - G/L account determination proc. | |
16 | ![]() |
V_TVFK_KON | Billing: Document Types - Account Determination | |
17 | ![]() |
V_TVKT | Customers: Account Assignment Groups | |
18 | ![]() |
V_TVTA_VFP | Sales Area: Default Values for Availability Check |