View list used by SAP ABAP Program L0F21F00 (L0F21F00)
SAP ABAP Program
L0F21F00 (L0F21F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |