View list used by SAP ABAP Program L0ME4F00 (L0ME4F00)
SAP ABAP Program L0ME4F00 (L0ME4F00) is using
# Object Type Object Name Object Description Note
     
1 View  V_001W_E Default Purchasing Organization
2 View  V_001W_R Use Regular Vendor
3 View  V_001W_S Assignment of Tax Indicator to Plant
4 View  V_001W_Z Assignment of Supply Region to Plant
5 View  V_001_PUR1 G/L Account Authorization Check in Requisition
6 View  V_001_PUR2 G/L Account Authorization Check in PO/Scheduling Agreement
7 View  V_001_PUR3 G/L Account Authorization Check in Contract
8 View  V_T163KS Assignment of Tax Indicator to Account Assignment Category
9 View  V_T16LI Routines for Data Retrieval for Requisition Lists
10 View  V_T16LL Lines of List Scope: Purchase Requisitions
11 View  V_TMKK1 Determine Tax Code: Maintain Account Assignment Indicator
12 View  V_TMKL Scope of List for Extended Conditions
13 View  V_TMKM1 Determination of Tax Code: Maintain Material Indicator
14 View  V_TMKW1 Determination of Tax Indicator: Maintain Plant Indicator