Table list used by SAP ABAP Program L0JHFT00 (L0JHFT00)
SAP ABAP Program
L0JHFT00 (L0JHFT00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |