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 |