View list used by SAP ABAP Program L0DB1F00 (L0DB1F00)
SAP ABAP Program
L0DB1F00 (L0DB1F00) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_TDB1D | Flow Types IP/Rejections | |
2 | ![]() |
V_TZB24 | Define flow type group | |
3 | ![]() |
V_TZB25 | Definition: Flow Type to Flow Type Group | |
4 | ![]() |
V_TZB26 | Define account group | |
5 | ![]() |
V_TZB27 | Definition: G/L Account for G/L Account Group | |
6 | ![]() |
V_TZB28 | Define Selection Key | |
7 | ![]() |
V_TZB29 | Define Processing Categories | |
8 | ![]() |
V_TZB30 | Define Processing Key | |
9 | ![]() |
V_TZB31 | Define Processing Categories for Processing Key | |
10 | ![]() |
V_TZB32 | Name of User Function Keys | |
11 | ![]() |
V_TZB33 | PPP: Default Susp. Acct Customer for Refund by Bank Transfer | |
12 | ![]() |
V_TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. | |
13 | ![]() |
V_TZB40 | Account Clearing: Excluded Flow Types | |
14 | ![]() |
V_TZB41 | Account Clearing: Amount Limits | |
15 | ![]() |
V_TZB42 | Account Clearing: Checks at Contract Level | |
16 | ![]() |
V_TZB43 | Account Clearing: Checks at Customer Account Level | |
17 | ![]() |
V_TZB50 | Internal Banks |