View list used by SAP ABAP Program L0F11F00 (L0F11F00)
SAP ABAP Program L0F11F00 (L0F11F00) is using
# Object Type Object Name Object Description Note
     
1 View  V_052_B Terms of Payment: Default Values for Payment Method
2 View  V_052_C Pmnt Terms: Default Values For Pmnt Block
3 View  V_T004V Field Status Variants
4 View  V_T030H Acct Determination For OI Exch.Rate Differences
5 View  V_T030HB Account Determination
6 View  V_T033 FI Valuation Area
7 View  V_T042JB Define Bank Group for Merged Banks (Japan)
8 View  V_T042JB1 Define Branch Group for Merged Banks (Japan)
9 View  V_T058A Stamp Tax (Japan)
10 View  V_T058B Receipt Lot
11 View  V_T076A Assign Payment Advice Notes to Posting Rules
12 View  V_T076B EDI: Assign Name in the Invoice <-> Company Code
13 View  V_T076E FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
14 View  V_T076I FI-EDI: G/L Accounts
15 View  V_T076K FI-EDI: Additional Account Assignments
16 View  V_T076S EDI-INVOIC: Program Parameters