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