Table list used by SAP ABAP Program L0JHFT00 (L0JHFT00)
SAP ABAP Program
L0JHFT00 (L0JHFT00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHVTJH01 | Generated Table for View | ||
| 2 | JHVTJH05_1 | Generated Table for View | ||
| 3 | JHVTJH05_CC | Generated Table for View | ||
| 4 | JHVTJH05_F | Generated Table for View | ||
| 5 | JHVTJH05_S | Generated Table for View | ||
| 6 | JHVTJH05_W | Generated Table for View | ||
| 7 | JHVTJH09 | Generated Table for View JHVTJH09 | ||
| 8 | JHVTJH13 | Generated Table for View JHVTJH13 | ||
| 9 | JHVTJH27 | Generated Table for View | ||
| 10 | JHVTJH81 | Generated Table for View | ||
| 11 | JHVTJH99 | Generated Table for View JHVTJH99 | ||
| 12 | JHVTJHA1 | Generated Table for View JHVTJHA1 | ||
| 13 | JHVTJHK3 | Generated Table for View | ||
| 14 | JHVTKEVA10 | Generated Table for View | ||
| 15 | JJVT258I | Generated Table for View | ||
| 16 | JJVTJJ79 | Generated Table for View | ||
| 17 | JJVTJJ79_F | Generated Table for View | ||
| 18 | JJVTJJAJ | Generated Table for View | ||
| 19 | T003 | Document Types | ||
| 20 | T003T | Document Type Texts | ||
| 21 | T024E | Purchasing Organizations | ||
| 22 | T258I | Assignment: Condition types -> CO-PA value fields | ||
| 23 | T683 | Pricing procedures | ||
| 24 | T683U | Conditions: Procedure (Text) | ||
| 25 | T685 | Conditions: Types | ||
| 26 | T685T | Conditions: Types: Texts | ||
| 27 | TJH01 | IS-M: Determine Bill.Type for Rev.Distribution Billing Docs | ||
| 28 | TJH05 | IS-M/AM: Billing: Document Types | ||
| 29 | TJH06 | IS-M/AM: Billing: Document Types: Texts | ||
| 30 | TJH09 | IS-M/AM: Order-Related Billing Type Determination | ||
| 31 | TJH13 | IS-M/AM: Conversion of Condition Types | ||
| 32 | TJH19 | IS-M/AM: Billing Category | ||
| 33 | TJH20 | IS-M/AM: Billing Category - Text Tables | ||
| 34 | TJH27 | Document Type Determination for Transfer to FI/RF Billing | ||
| 35 | TJH81 | IS-M/AM: Group Type for Collective Processing | ||
| 36 | TJH81S | IS-M/AM: Collective Processing Group Type - System Part | ||
| 37 | TJH82S | IS-M/AM: Group Type for Collective Processing - Texts | ||
| 38 | TJH95 | IS-M/AM: Application Cluster | ||
| 39 | TJH96 | IS-M/AM: Application Cluster - Texts | ||
| 40 | TJH97 | IS-M/AM: Object Types | ||
| 41 | TJH98 | IS-M/AM: Object Types - Text | ||
| 42 | TJH99 | IS-M/AM: Commission Related Billing Type Determination | ||
| 43 | TJHA1 | IS-M/AM: Contract-Related Billing Type Determination | ||
| 44 | TJHK3 | Determine Pricing Procedure for Media Sales Agt Settlement | ||
| 45 | TJHTKEVA10 | Control Transfer from IS-M/AM to CO-PA (TKEVA10) | ||
| 46 | TJJ35 | IS-M/AM: Vendor Tax Classification | ||
| 47 | TJJ36 | IS-M/AM: Tax Indicator for Vendor - Texts | ||
| 48 | TJJ39 | IS-M/AM: Account Assignment Group for Booking Unit | ||
| 49 | TJJ40 | IS-M/AM: Account Assignment Group for Booking Unit - Text | ||
| 50 | TJJ79 | IS-M: Copying rules for condition types (Pricing) | ||
| 51 | TJJAJ | IS-M/AM: Standard Settings, Media Sales Agent Settlement | ||
| 52 | TJJB9 | IS-M/AM: Determine Terms of Payment | ||
| 53 | TKEB | Management for Operating Concerns (Client-Specific) | ||
| 54 | TKEBT | Description of operating concern | ||
| 55 | TVFS | Billing: Blocking Reasons | ||
| 56 | TVFST | Billing : Blocking Reason Texts | ||
| 57 | VIMFLAGTAB | Flag structure for view maintenance tool: Flags for views | ||
| 58 | VIMSTATUS | Processing status vector for view maintenance |