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