Table list used by SAP ABAP Program L081DF00 (L081DF00)
SAP ABAP Program
L081DF00 (L081DF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K | Change & Transport System: Key Entries of Requests/Tasks | ||
| 2 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 3 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 4 | TCCAA | Payment cards: Clearing account/external functions | ||
| 5 | TCCL | Payment cards: Point of receipt for the transaction | ||
| 6 | TCCLG | Payment Cards: Settlement Run Log | ||
| 7 | TCCLGT | Payment cards: Settlement run log (texts) | ||
| 8 | TCCLT | Payment cards: Points of receipt for the transaction (text) | ||
| 9 | TCCM | Payment cards: Merchant ID | ||
| 10 | TCCMT | Payment cards: Merchant ID (text) | ||
| 11 | TCCRC | Payment Cards: Check Results | ||
| 12 | TCCRCT | Payment cards: Results of checks (texts) | ||
| 13 | TFPLA | Billing Plan Type | ||
| 14 | TFPLB | Billing Plan Type: Description | ||
| 15 | TVAK | Sales Document Types | ||
| 16 | TVAKT | Sales Document Types: Texts | ||
| 17 | TVCAA | Payment Cards: Checking Groups - Sales Document | ||
| 18 | TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) | ||
| 19 | TVCTD | Payment Cards: Determine Categories | ||
| 20 | TVCTY | Payment card category | ||
| 21 | TVCTYT | Category description for payment card | ||
| 22 | VIMDESC | Control block structure for view maintenance | ||
| 23 | VIMSTATUS | Processing status vector for view maintenance | ||
| 24 | V_TCCAA | Generated Table for View | ||
| 25 | V_TCCAA_M | Generated Table for View | ||
| 26 | V_TCCL | Generated Table for View | ||
| 27 | V_TCCLG | Generated Table for View | ||
| 28 | V_TCCM | Generated Table for View | ||
| 29 | V_TCCRC | Generated Table for View | ||
| 30 | V_TFPLA_C | Generated Table for View | ||
| 31 | V_TVAK_PGR | Generated Table for View | ||
| 32 | V_TVCAA_01 | Generated Table for View | ||
| 33 | V_TVCTD | Generated Table for View |