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