View list used by SAP ABAP Program L0F00F00 (L0F00F00)
SAP ABAP Program L0F00F00 (L0F00F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | View | V_T001B | Posting Periods: Specify Time Intervals | |
2 | View | V_T001B_COFI | Posting Periods: Specify Time Intervals | |
3 | View | V_T001S | Accounting Clerks | |
4 | View | V_T001T | Company Code-Dependent Texts | |
5 | View | V_T004 | List of All Charts of Accounts | |
6 | View | V_T008 | Payment Block Reasons | |
7 | View | V_T011 | Financial Statement Versions | |
8 | View | V_T014 | "Credit Control Areas" | |
9 | View | V_T021V | Default Values For Display Variants | |
10 | View | V_T031 | Bill Discount Note - Default Values | |
11 | View | V_T040 | Dunning Keys | |
12 | View | V_T041B | Company Code Allocation For Manual Payments | |
13 | View | V_T043 | Assign Users-->Tolerance Groups | |
14 | View | V_T043G | Customer/Vendor Tolerances | |
15 | View | V_T043S | Tolerances for Groups of G/L Accounts in Local Currency | |
16 | View | V_T043T | FI Tolerance Groups For Users | |
17 | View | V_T044A | Foreign Currency Valuation Methods | |
18 | View | V_T044G | Maintain Accumulated Depreciation Key | |
19 | View | V_T044I | FI Valuations: Determine Base Value | |
20 | View | V_T047M | Dunning Areas |