Table list used by SAP ABAP Program L0JL6T00 (L0JL6T00)
SAP ABAP Program L0JL6T00 (L0JL6T00) is using
# Object Type Object Name Object Description Note
     
1 Table  JFVT258I Generated Table for View JFVT258I
2 Table  JFVTJF03 Generated Table for View
3 Table  JFVTJF05 Generated Table for View
4 Table  JFVTJF07_01 Generated Table for View
5 Table  JFVTJF07_02 Generated Table for View
6 Table  JFVTJF07_03 Generated Table for View
7 Table  JFVTJF27 Generated Table for View
8 Table  JFVTJF50 Generated Table for View
9 Table  JFVTKEVA10 Generated Table for View
10 Table  JLVTJL01 Generated Table for View JLVTJL01
11 Table  JLVTJL02 Generated Table for View JLVTJL02
12 Table  JLVTJL05 Generated Table for View
13 Table  JLVTJL07 Generated Table for View
14 Table  JLVTJL31 Generated Table for View
15 Table  JLVTJL33 Generated Table for View
16 Table  JLVTJL35 Generated Table for View
17 Table  JLVTJL37 Generated Table for View
18 Table  JLVTJL39 Generated Table for View JLVTJL39
19 Table  JLVTJL41 Generated Table for View
20 Table  JLVTJL42 Generated Table for View JLVTJL42
21 Table  JLVTJL43 Generated Table for View
22 Table  JLVTJL44 Generated Table for View JLVTJL44
23 Table  JLVTJL50 Generated Table for View JLVTJL50
24 Table  JLVTJL52 Generated Table for View JLVTJL52
25 Table  T003 Document Types
26 Table  T003T Document Type Texts
27 Table  T258I Assignment: Condition types -> CO-PA value fields
28 Table  T685 Conditions: Types
29 Table  T685T Conditions: Types: Texts
30 Table  TBSL Posting Key
31 Table  TJF03 IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
32 Table  TJF05 IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI
33 Table  TJF07 IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer
34 Table  TJF27 IS-M/SD: Billing Document Reversal Reasons
35 Table  TJF28 IS-M/SD: Texts for Billing Document Reversal Reasons
36 Table  TJF50 IS-M/SD: Wage Type Determination for Billing
37 Table  TJFK IS-M/SD: Billing Document Types
38 Table  TJFKT IS-M/SD: Texts for Billing Document Types
39 Table  TJFTKEVA10 Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)
40 Table  TJL01 IS-M/SD: Wage Type Determination for Commission
41 Table  TJL02 IS-M/SD: Wage Type Determination for Home Delivery
42 Table  TJL05 IS-M/SD: Document Types for Transfer to Financial Accounting
43 Table  TJL06 IS-M/SD: Texts for Document Types
44 Table  TJL07 IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
45 Table  TJL31 IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
46 Table  TJL33 IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
47 Table  TJL35 IS-M/SD: Master Data for Contract Arrangement Determination
48 Table  TJL37 IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
49 Table  TJL39 IS-M/SD: Master Data for Contract Arrangement Determination
50 Table  TJL41 IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
51 Table  TJL42 IS-M/SD: Master Data for External Contract Arrangement Det.
52 Table  TJL43 IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
53 Table  TJL44 IS-M/SD: Master Data for External Contract Arrangement Det.
54 Table  TJL50 IS-M/SD: Wage Type Determination for Home Delivery (new)
55 Table  TJL52 IS-M/SD: Wage Type Determination for Commission (new)
56 Table  TKEB Management for Operating Concerns (Client-Specific)
57 Table  TKEBT Description of operating concern
58 Table  VIMFLAGTAB Flag structure for view maintenance tool: Flags for views
59 Table  VIMSTATUS Processing status vector for view maintenance