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 |
---|---|---|---|---|
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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 |