View list used by SAP ABAP Program L0JHFT00 (L0JHFT00)
SAP ABAP Program
L0JHFT00 (L0JHFT00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHVTJH01 | Extended Determination of Revenue Distribution Billing Type | ||
| 2 | JHVTJH05_1 | IS-M: Billing Document Types for the Billing Category | ||
| 3 | JHVTJH05_CC | Payment Cards: Assign Account Det.Procedure to Billing Type | ||
| 4 | JHVTJH05_F | Standard Determination of Rev.Distribution Billing Type | ||
| 5 | JHVTJH05_S | IS-M/AM: Statistics Update Group: Maintain Billing Type | ||
| 6 | JHVTJH05_W | IS-M/AM: Assign Receivables Charge-Off Billing Type | ||
| 7 | JHVTJH09 | IS-M/AM: Order-Related Billing Type Determination | ||
| 8 | JHVTJH13 | IS-M/AM: Revenue Distribution: Conversion of Condition Types | ||
| 9 | JHVTJH27 | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ||
| 10 | JHVTJH81 | IS-M/AM: Number Ranges - Assign Collect.Process.Group Type | ||
| 11 | JHVTJH99 | IS-M/AM: Commission-Related Billing Type Determination | ||
| 12 | JHVTJHA1 | IS-M/AM: Contract-Related Billing Type Determination | ||
| 13 | JHVTJHK3 | Maintenance - Determine Pric.Proc.,Media Sales Agt Settlmnt | ||
| 14 | JHVTKEVA10 | Control Transfer from IS-M/AM to CO-PA (TKEVA10) | ||
| 15 | JJVT258I | IS-M: Assignment Maint.for Conditions -> COPA Value Fields | ||
| 16 | JJVTJJ79 | IS-M: Condition Control | ||
| 17 | JJVTJJ79_F | IS-M/AM: Condition Exclusions for Receivables Charge-Off | ||
| 18 | JJVTJJAJ | Standard Values for Sales Agent Contract per Purchasing Org. |