Table list used by SAP ABAP Program L0JF1T00 (L0JF1T00)
SAP ABAP Program 
L0JF1T00 (L0JF1T00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
JFVTJAK | Generated Table for View | |
| 2 | Table |
JFVTJF09 | Generated Table for View JFVTJF09 | |
| 3 | Table |
JFVTJF13 | Generated Table for View | |
| 4 | Table |
JFVTJF20 | Generated Table for View JFVTJF20 | |
| 5 | Table |
JFVTJF37 | Generated Table for View | |
| 6 | Table |
JFV_TJFK | Generated Table for View | |
| 7 | Table |
JFV_TJFKON | Generated Table for View | |
| 8 | Table |
JFV_TVKO | Generated Table for View | |
| 9 | Table |
JVTJFK_KKKTO | Generated Table for View | |
| 10 | Table |
JVTJFK_PGR | Generated Table for View | |
| 11 | Table |
T001 | Company Codes | |
| 12 | Table |
T683 | Pricing procedures | |
| 13 | Table |
T683U | Conditions: Procedure (Text) | |
| 14 | Table |
TJAK | IS-M/SD: Sales Document Type | |
| 15 | Table |
TJAKT | Sales Order: Texts for Sales Document Types | |
| 16 | Table |
TJCPF | IS-M/SD: Billing - Copying Control | |
| 17 | Table |
TJF09 | IS-M/SD: Deposit Condition Types | |
| 18 | Table |
TJF13 | IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | |
| 19 | Table |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) | |
| 20 | Table |
TJF37 | IS-M/SD: Global Billing Parameters in Company Code | |
| 21 | Table |
TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | |
| 22 | Table |
TJFCAAT | IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text) | |
| 23 | Table |
TJFK | IS-M/SD: Billing Document Types | |
| 24 | Table |
TJFKT | IS-M/SD: Texts for Billing Document Types | |
| 25 | Table |
TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer | |
| 26 | Table |
TVKO | Organizational Unit: Sales Organizations | |
| 27 | Table |
VIMFLAGTAB | Flag structure for view maintenance tool: Flags for views | |
| 28 | Table |
VIMSTATUS | Processing status vector for view maintenance |
