Table list used by SAP ABAP Program L0JHFF00 (L0JHFF00)
SAP ABAP Program L0JHFF00 (L0JHFF00) is using
# Object Type Object Name Object Description Note
     
1 Table  E071K Change & Transport System: Key Entries of Requests/Tasks
2 Table  JHVTJH01 Generated Table for View
3 Table  JHVTJH05_1 Generated Table for View
4 Table  JHVTJH05_CC Generated Table for View
5 Table  JHVTJH05_F Generated Table for View
6 Table  JHVTJH05_S Generated Table for View
7 Table  JHVTJH05_W Generated Table for View
8 Table  JHVTJH09 Generated Table for View JHVTJH09
9 Table  JHVTJH13 Generated Table for View JHVTJH13
10 Table  JHVTJH27 Generated Table for View
11 Table  JHVTJH81 Generated Table for View
12 Table  JHVTJH99 Generated Table for View JHVTJH99
13 Table  JHVTJHA1 Generated Table for View JHVTJHA1
14 Table  JHVTJHK3 Generated Table for View
15 Table  JHVTKEVA10 Generated Table for View
16 Table  JJVT258I Generated Table for View
17 Table  JJVTJJ79 Generated Table for View
18 Table  JJVTJJ79_F Generated Table for View
19 Table  JJVTJJAJ Generated Table for View
20 Table  T003 Document Types
21 Table  T003T Document Type Texts
22 Table  T024E Purchasing Organizations
23 Table  T258I Assignment: Condition types -> CO-PA value fields
24 Table  T683 Pricing procedures
25 Table  T683U Conditions: Procedure (Text)
26 Table  T685 Conditions: Types
27 Table  T685T Conditions: Types: Texts
28 Table  TJH01 IS-M: Determine Bill.Type for Rev.Distribution Billing Docs
29 Table  TJH05 IS-M/AM: Billing: Document Types
30 Table  TJH06 IS-M/AM: Billing: Document Types: Texts
31 Table  TJH09 IS-M/AM: Order-Related Billing Type Determination
32 Table  TJH13 IS-M/AM: Conversion of Condition Types
33 Table  TJH19 IS-M/AM: Billing Category
34 Table  TJH20 IS-M/AM: Billing Category - Text Tables
35 Table  TJH27 Document Type Determination for Transfer to FI/RF Billing
36 Table  TJH81 IS-M/AM: Group Type for Collective Processing
37 Table  TJH81S IS-M/AM: Collective Processing Group Type - System Part
38 Table  TJH82S IS-M/AM: Group Type for Collective Processing - Texts
39 Table  TJH99 IS-M/AM: Commission Related Billing Type Determination
40 Table  TJHA1 IS-M/AM: Contract-Related Billing Type Determination
41 Table  TJHK3 Determine Pricing Procedure for Media Sales Agt Settlement
42 Table  TJHTKEVA10 Control Transfer from IS-M/AM to CO-PA (TKEVA10)
43 Table  TJJ35 IS-M/AM: Vendor Tax Classification
44 Table  TJJ36 IS-M/AM: Tax Indicator for Vendor - Texts
45 Table  TJJ39 IS-M/AM: Account Assignment Group for Booking Unit
46 Table  TJJ40 IS-M/AM: Account Assignment Group for Booking Unit - Text
47 Table  TJJ79 IS-M: Copying rules for condition types (Pricing)
48 Table  TJJAJ IS-M/AM: Standard Settings, Media Sales Agent Settlement
49 Table  TKEB Management for Operating Concerns (Client-Specific)
50 Table  TKEBT Description of operating concern
51 Table  TVFS Billing: Blocking Reasons
52 Table  TVFST Billing : Blocking Reason Texts
53 Table  VIMDESC Control block structure for view maintenance
54 Table  VIMSTATUS Processing status vector for view maintenance