Table list used by SAP ABAP Program L0JF1F00 (L0JF1F00)
SAP ABAP Program
L0JF1F00 (L0JF1F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K | Change & Transport System: Key Entries of Requests/Tasks | ||
| 2 | JFVTJAK | Generated Table for View | ||
| 3 | JFVTJF09 | Generated Table for View JFVTJF09 | ||
| 4 | JFVTJF13 | Generated Table for View | ||
| 5 | JFVTJF20 | Generated Table for View JFVTJF20 | ||
| 6 | JFVTJF37 | Generated Table for View | ||
| 7 | JFV_TJFK | Generated Table for View | ||
| 8 | JFV_TJFKON | Generated Table for View | ||
| 9 | JFV_TVKO | Generated Table for View | ||
| 10 | JVTJFK_KKKTO | Generated Table for View | ||
| 11 | JVTJFK_PGR | Generated Table for View | ||
| 12 | T001 | Company Codes | ||
| 13 | T683 | Pricing procedures | ||
| 14 | T683U | Conditions: Procedure (Text) | ||
| 15 | TJAK | IS-M/SD: Sales Document Type | ||
| 16 | TJAKT | Sales Order: Texts for Sales Document Types | ||
| 17 | TJF09 | IS-M/SD: Deposit Condition Types | ||
| 18 | TJF13 | IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | ||
| 19 | TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) | ||
| 20 | TJF37 | IS-M/SD: Global Billing Parameters in Company Code | ||
| 21 | TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | ||
| 22 | TJFCAAT | IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text) | ||
| 23 | TJFK | IS-M/SD: Billing Document Types | ||
| 24 | TJFKT | IS-M/SD: Texts for Billing Document Types | ||
| 25 | TVKO | Organizational Unit: Sales Organizations | ||
| 26 | VIMDESC | Control block structure for view maintenance | ||
| 27 | VIMSTATUS | Processing status vector for view maintenance |