View list used by SAP ABAP Program L0F07F00 (L0F07F00)
SAP ABAP Program
L0F07F00 (L0F07F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
V_055G_B | Vendor Field Groups | |
2 | ![]() |
V_055_B | Fields Of The Vendor Field Groups | |
3 | ![]() |
V_077D_B | Assign Customer Acct Groups->Number Range | |
4 | ![]() |
V_077K_B | Assign Vendor Account Groups->Number Range | |
5 | ![]() |
V_T024B | Credit Management: Credit Representative Groups | |
6 | ![]() |
V_T049A | Posting Data For Autocash With Lockbox | |
7 | ![]() |
V_T049E | Control Data For ISR Procedure | |
8 | ![]() |
V_T049F | Cashed Checks Control | |
9 | ![]() |
V_T049L | Lockboxes For Our House Banks | |
10 | ![]() |
V_T052A | Known/Negotiated Leave | |
11 | ![]() |
V_T052R | Known/Negotiated Leave: Rules For Issuing Invoices | |
12 | ![]() |
V_TZGR | Payment Grouping Rules | |
13 | ![]() |
V_TZGRT | "Name Of Payment Grouping Keys" |