Table list used by SAP ABAP Program SAPL0JF7 (IS-M/SD: Customizing for Revenue Accrual)
SAP ABAP Program
SAPL0JF7 (IS-M/SD: Customizing for Revenue Accrual) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE *JFVTJF37_REV-ACC_METHOD |
2 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE *JFVTJF37_REV-XCOPA |
3 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE *JFVTJF37_REV-XZUKRI |
4 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE JFVTJF37_REV-BUKRS |
5 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE JFVTJF37_REV-ACC_METHOD |
6 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE JFVTJF37_REV-XCOPA |
7 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE JFVTJF37_REV-XZUKRI |
8 | ![]() |
JFVTJF37_REV | Generated Table for View | SOURCE *JFVTJF37_REV-BUKRS |
9 | ![]() |
JFVTJF37_REV_TRF | Generated Table for View | SOURCE *JFVTJF37_REV_TRF-BUKRS |
10 | ![]() |
JFVTJF37_REV_TRF | Generated Table for View | SOURCE *JFVTJF37_REV_TRF-X_REV_CYCLE_TRSF |
11 | ![]() |
JFVTJF37_REV_TRF | Generated Table for View | SOURCE JFVTJF37_REV_TRF-BUKRS |
12 | ![]() |
JFVTJF37_REV_TRF | Generated Table for View | SOURCE JFVTJF37_REV_TRF-X_REV_CYCLE_TRSF |
13 | ![]() |
JFVTJFREVENUEUR | Generated Table for View | SOURCE JFVTJFREVENUEUR-BUKRS |
14 | ![]() |
JFVTJFREVENUEUR | Generated Table for View | SOURCE JFVTJFREVENUEUR-SAKUR |
15 | ![]() |
JFVTJFREVENUEUR | Generated Table for View | SOURCE JFVTJFREVENUEUR-KTOPL |
16 | ![]() |
JFVTJFREVENUEUR | Generated Table for View | SOURCE *JFVTJFREVENUEUR-SAKUR |
17 | ![]() |
JFVTJFREVENUEUR | Generated Table for View | SOURCE *JFVTJFREVENUEUR-KTOPL |
18 | ![]() |
JFVTJFREVENUEUR | Generated Table for View | SOURCE JFVTJFREVENUEUR-BUKRS |
19 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE JFVTJFREVUR-SAKSD |
20 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE JFVTJFREVUR-SAKIR |
21 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE JFVTJFREVUR-SAKUR |
22 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE *JFVTJFREVUR-AKONT |
23 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE JFVTJFREVUR-AKONT |
24 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE JFVTJFREVUR-KTOPL |
25 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE *JFVTJFREVUR-SAKIR |
26 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE *JFVTJFREVUR-SAKUR |
27 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE *JFVTJFREVUR-KTOPL |
28 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE JFVTJFREVUR-KAPPL |
29 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE JFVTJFREVUR-KAPPL |
30 | ![]() |
JFVTJFREVUR | Generated Table for View JFVTJFREVUR | SOURCE *JFVTJFREVUR-SAKSD |
31 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE TJFREVUR-SAKSD |
32 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE TJFREVUR-SAKIR |
33 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE TJFREVUR-SAKUR |
34 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE TJFREVUR-AKONT |
35 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE TJFREVUR-KTOPL |
36 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE TJFREVUR-KAPPL |
37 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE *TJFREVUR-SAKSD |
38 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE *TJFREVUR-SAKIR |
39 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE *TJFREVUR-SAKUR |
40 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE *TJFREVUR-AKONT |
41 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE *TJFREVUR-KTOPL |
42 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | SOURCE *TJFREVUR-KAPPL |