View 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 |  View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE *JFVTJF37_REV-ACC_METHOD |
| 2 | View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE *JFVTJF37_REV-XCOPA |
| 3 | View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE *JFVTJF37_REV-XZUKRI |
| 4 | View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE JFVTJF37_REV-BUKRS |
| 5 | View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE JFVTJF37_REV-ACC_METHOD |
| 6 | View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE JFVTJF37_REV-XCOPA |
| 7 | View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE JFVTJF37_REV-XZUKRI |
| 8 | View |
JFVTJF37_REV | IS-M/SD: Accounting Method in Company Code | SOURCE *JFVTJF37_REV-BUKRS |
| 9 | View |
JFVTJF37_REV_TRF | IS-M/SD: Remaining Credit Memos for Renewals | SOURCE *JFVTJF37_REV_TRF-BUKRS |
| 10 | View |
JFVTJF37_REV_TRF | IS-M/SD: Remaining Credit Memos for Renewals | SOURCE *JFVTJF37_REV_TRF-X_REV_CYCLE_TRSF |
| 11 | View |
JFVTJF37_REV_TRF | IS-M/SD: Remaining Credit Memos for Renewals | SOURCE JFVTJF37_REV_TRF-BUKRS |
| 12 | View |
JFVTJF37_REV_TRF | IS-M/SD: Remaining Credit Memos for Renewals | SOURCE JFVTJF37_REV_TRF-X_REV_CYCLE_TRSF |
| 13 | View |
JFVTJFREVENUEUR | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | SOURCE *JFVTJFREVENUEUR-SAKUR |
| 14 | View |
JFVTJFREVENUEUR | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | SOURCE JFVTJFREVENUEUR-SAKUR |
| 15 | View |
JFVTJFREVENUEUR | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | SOURCE JFVTJFREVENUEUR-KTOPL |
| 16 | View |
JFVTJFREVENUEUR | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | SOURCE *JFVTJFREVENUEUR-KTOPL |
| 17 | View |
JFVTJFREVENUEUR | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | SOURCE JFVTJFREVENUEUR-BUKRS |
| 18 | View |
JFVTJFREVENUEUR | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | SOURCE JFVTJFREVENUEUR-BUKRS |
| 19 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE JFVTJFREVUR-KAPPL |
| 20 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE JFVTJFREVUR-KAPPL |
| 21 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE *JFVTJFREVUR-KTOPL |
| 22 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE *JFVTJFREVUR-AKONT |
| 23 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE *JFVTJFREVUR-SAKUR |
| 24 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE *JFVTJFREVUR-SAKIR |
| 25 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE *JFVTJFREVUR-SAKSD |
| 26 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE JFVTJFREVUR-KTOPL |
| 27 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE JFVTJFREVUR-AKONT |
| 28 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE JFVTJFREVUR-SAKUR |
| 29 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE JFVTJFREVUR-SAKIR |
| 30 | View |
JFVTJFREVUR | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | SOURCE JFVTJFREVUR-SAKSD |
