Table list used by SAP ABAP Program L0JF1F00 (L0JF1F00)
SAP ABAP Program
L0JF1F00 (L0JF1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |