View list used by SAP ABAP Program L0ME4T00 (L0ME4T00)
SAP ABAP Program
L0ME4T00 (L0ME4T00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_001W_E | Default Purchasing Organization | ||
| 2 | V_001W_R | Use Regular Vendor | ||
| 3 | V_001W_S | Assignment of Tax Indicator to Plant | ||
| 4 | V_001W_Z | Assignment of Supply Region to Plant | ||
| 5 | V_001_PUR1 | G/L Account Authorization Check in Requisition | ||
| 6 | V_001_PUR2 | G/L Account Authorization Check in PO/Scheduling Agreement | ||
| 7 | V_001_PUR3 | G/L Account Authorization Check in Contract | ||
| 8 | V_T163KS | Assignment of Tax Indicator to Account Assignment Category | ||
| 9 | V_T16LI | Routines for Data Retrieval for Requisition Lists | ||
| 10 | V_T16LL | Lines of List Scope: Purchase Requisitions | ||
| 11 | V_TMKK1 | Determine Tax Code: Maintain Account Assignment Indicator | ||
| 12 | V_TMKL | Scope of List for Extended Conditions | ||
| 13 | V_TMKM1 | Determination of Tax Code: Maintain Material Indicator | ||
| 14 | V_TMKW1 | Determination of Tax Indicator: Maintain Plant Indicator |