View list used by SAP ABAP Program L0F03F00 (L0F03F00)
SAP ABAP Program
L0F03F00 (L0F03F00) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_001_B | Company Code Global Data | |
2 | ![]() |
V_001_COS | Cost of Sales Accounting | |
3 | ![]() |
V_001_O | Assign company code -> Cross-system company code | |
4 | ![]() |
V_001_P | Assign Company Code -> Field Status Variant | |
5 | ![]() |
V_001_Q | Assign Comp.Code -> Taxes On Sls/Purch.Group | |
6 | ![]() |
V_001_R | Assign Comp.Code -> Posting Period Variants | |
7 | ![]() |
V_001_S | Assign Company Code -> Chart Of Accounts | |
8 | ![]() |
V_001_U | Assign Comp.Code -> Fiscal Year Variant | |
9 | ![]() |
V_GSB_A | "Assign Business Area -> Consolidation Business Area" | |
10 | ![]() |
V_GSB_B | Assign Business Area to Cross-System Business Area | |
11 | ![]() |
V_T001A | Additional Local Currencies For Company Code | |
12 | ![]() |
V_T001O | Cross-System Company Codes | |
13 | ![]() |
V_T001X | Configuration of External Receiving Comp.Codes | |
14 | ![]() |
V_T010O | Posting Periods: Define Variants | |
15 | ![]() |
V_T044D | Acc.Bal.Audit Trail: Extract Workfiles | |
16 | ![]() |
V_T053D | Reason Codes for Clearing According to Pmt Adv |