View list used by SAP ABAP Program L080CT00 (L080CT00)
SAP ABAP Program
L080CT00 (L080CT00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |