Table/Structure Field list used by SAP ABAP Program L0JF7F00 (L0JF7F00)
SAP ABAP Program
L0JF7F00 (L0JF7F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | JFVTJF37_REV - BUKRS | Company Code | ||
| 4 | JFVTJF37_REV - MANDT | Client | ||
| 5 | JFVTJF37_REV - XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | ||
| 6 | JFVTJF37_REV - XZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | ||
| 7 | JFVTJF37_REV - ACC_METHOD | IS-M/SD: Accounting Method | ||
| 8 | JFVTJF37_REV_TRF - BUKRS | Company Code | ||
| 9 | JFVTJF37_REV_TRF - MANDT | Client | ||
| 10 | JFVTJF37_REV_TRF - X_REV_CYCLE_TRSF | IS-M/SD: Transfer Remaining Credit Balance for Renewals | ||
| 11 | JFVTJFREVENUEUR - SAKUR | IS-M/SD: Account for receivables not billed | ||
| 12 | JFVTJFREVENUEUR - MANDT | Client | ||
| 13 | JFVTJFREVENUEUR - KTOPL | Chart of Accounts | ||
| 14 | JFVTJFREVENUEUR - BUKRS | Company Code | ||
| 15 | JFVTJFREVUR - AKONT | Reconciliation Account in General Ledger | ||
| 16 | JFVTJFREVUR - KAPPL | Application | ||
| 17 | JFVTJFREVUR - KTOPL | Chart of Accounts | ||
| 18 | JFVTJFREVUR - MANDT | Client | ||
| 19 | JFVTJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | ||
| 20 | JFVTJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | ||
| 21 | JFVTJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | ||
| 22 | SKA1 - KTOPL | Chart of Accounts | ||
| 23 | SKA1 - SAKNR | G/L Account Number | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - KTOPL | Chart of Accounts | ||
| 27 | TJF37 - ACC_METHOD | IS-M/SD: Accounting Method | ||
| 28 | TJF37 - BUKRS | Company Code | ||
| 29 | TJF37 - MANDT | Client | ||
| 30 | TJF37 - XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | ||
| 31 | TJF37 - XZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | ||
| 32 | TJF37 - X_REV_CYCLE_TRSF | IS-M/SD: Transfer Remaining Credit Balance for Renewals | ||
| 33 | TJFREVENUEUR - BUKRS | Company Code | ||
| 34 | TJFREVENUEUR - MANDT | Client | ||
| 35 | TJFREVENUEUR - SAKUR | IS-M/SD: Account for receivables not billed | ||
| 36 | TJFREVUR - KAPPL | Application | ||
| 37 | TJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | ||
| 38 | TJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | ||
| 39 | TJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | ||
| 40 | TJFREVUR - MANDT | Client | ||
| 41 | TJFREVUR - KTOPL | Chart of Accounts | ||
| 42 | TJFREVUR - AKONT | Reconciliation Account in General Ledger | ||
| 43 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 44 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 45 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 46 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 47 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 48 | VIMSTATUS - UPD_FLAG | Checkbox |