View list used by SAP ABAP Program L0F13F00 (L0F13F00)
SAP ABAP Program
L0F13F00 (L0F13F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_001G_B | Sender Details For Correspondence | ||
| 2 | V_001G_D | Sender Details For Returned Bills of Exchange | ||
| 3 | V_001G_E | Sender Details For Bill of Exchange Presentation | ||
| 4 | V_012E_B | EDI-compatible banks | ||
| 5 | V_T001G | Sender Details | ||
| 6 | V_T001G_RP | Sender Details | ||
| 7 | V_T011E | FI Financial Calendar - Person Responsible for Unit | ||
| 8 | V_T011V | FI Financial Calendar Task-Schedule Link | ||
| 9 | V_T012E | EDI-compatible payment methods | ||