View list used by SAP ABAP Program L0F21F00 (L0F21F00)
SAP ABAP Program
L0F21F00 (L0F21F00) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_042Z_W | Bill of Exchange Types | |
2 | ![]() |
V_T012A | Assign Payment Method -> Bank Transactions | |
3 | ![]() |
V_T012C | Value Date Rules for Bank Transactions | |
4 | ![]() |
V_T012K_D | Bank Details for Returned Bills of Exchange Payable | |
5 | ![]() |
V_T012K_W | Bank Details for Bill Of Exchange Presentation | |
6 | ![]() |
V_T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | |
7 | ![]() |
V_T045D | Available amount for bill of exchange presentation | |
8 | ![]() |
V_T045DTA | File Check Table for Bill of Exchange Presentation | |
9 | ![]() |
V_T045F | Bank Allocation for Bill of Exchange Presentation | |
10 | ![]() |
V_T045G | Charges for bill of exchange presentation (bank fees) | |
11 | ![]() |
V_T045L | Charges for Bill Presentation (Country-Dependent) | |
12 | ![]() |
V_T045T | User IDs for Bank Transactions | |
13 | ![]() |
V_T046A | Define Returned Bills of Exchange Account | |
14 | ![]() |
V_T046S | Decline Reason Codes for Returned Bills of Exchange Payable | |
15 | ![]() |
V_TFBWD | Personal Customizing for Returned Bills/Exch.Payable (FBWD) | |
16 | ![]() |
V_TFBWE | Personal Customizing for Bill of Exchange Presentation(FBWE) | |
17 | ![]() |
V_TINSB | Alternative Bank Accounts | |
18 | ![]() |
V_TINSO | Failed Payment Transactions | |
19 | ![]() |
V_TRERI | Additional Days for Remaining Risk |