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 | |