View list used by SAP ABAP Program L0F03F00 (L0F03F00)
SAP ABAP Program
L0F03F00 (L0F03F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |