View list used by SAP ABAP Program SAPL0JHZ (IS-M/AM: Cust. NUR fuer Fremd-FIs)
SAP ABAP Program SAPL0JHZ (IS-M/AM: Cust. NUR fuer Fremd-FIs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | View | JJVTBDLS_F | IS-M/AM: External FI - Assign RFC Dest.to Logical System | SOURCE *JJVTBDLS_F-LOGSYS |
2 | View | JJVTBDLS_F | IS-M/AM: External FI - Assign RFC Dest.to Logical System | SOURCE *JJVTBDLS_F-ISPRFCDESF |
3 | View | JJVTBDLS_F | IS-M/AM: External FI - Assign RFC Dest.to Logical System | SOURCE JJVTBDLS_F-LOGSYS |
4 | View | JJVTBDLS_F | IS-M/AM: External FI - Assign RFC Dest.to Logical System | SOURCE JJVTBDLS_F-ISPRFCDESF |
5 | View | JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | SOURCE *JJVTJJZX-BLART |
6 | View | JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | SOURCE *JJVTJJZX-LTEXT |
7 | View | JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | SOURCE JJVTJJZX-BLART |
8 | View | JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | SOURCE JJVTJJZX-LTEXT |
9 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE *JJVTJJZZ-BLART |
10 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE *JJVTJJZZ-LTEXT |
11 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE *JJVTJJZZ-ISMRUECK1 |
12 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE *JJVTJJZZ-ISMRUECK2 |
13 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE JJVTJJZZ-BLART |
14 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE JJVTJJZZ-LTEXT |
15 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE JJVTJJZZ-ISMRUECK1 |
16 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | SOURCE JJVTJJZZ-ISMRUECK2 |