View list used by SAP ABAP Program SAPLJ1H4 (SAPLJ1H4)
SAP ABAP Program 
SAPLJ1H4 (SAPLJ1H4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE *J_1HVAT_OFF_NUMA-BRNCH |
| 2 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE *J_1HVAT_OFF_NUMA-BUKRS |
| 3 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE J_1HVAT_OFF_NUMA-MWART |
| 4 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE J_1HVAT_OFF_NUMA-J_1HNUMGR |
| 5 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE J_1HVAT_OFF_NUMA-MWSKZ |
| 6 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE J_1HVAT_OFF_NUMA-BLART |
| 7 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE J_1HVAT_OFF_NUMA-GJAHR |
| 8 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE J_1HVAT_OFF_NUMA-BRNCH |
| 9 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE J_1HVAT_OFF_NUMA-BUKRS |
| 10 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE *J_1HVAT_OFF_NUMA-MWART |
| 11 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE *J_1HVAT_OFF_NUMA-J_1HNUMGR |
| 12 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE *J_1HVAT_OFF_NUMA-MWSKZ |
| 13 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE *J_1HVAT_OFF_NUMA-BLART |
| 14 | View |
J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | SOURCE *J_1HVAT_OFF_NUMA-GJAHR |
| 15 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE J_1HVAT_OFF_NUMV-MWART |
| 16 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE J_1HVAT_OFF_NUMV-J_1HNUMGR |
| 17 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE J_1HVAT_OFF_NUMV-MWSKZ |
| 18 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE J_1HVAT_OFF_NUMV-BLART |
| 19 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE J_1HVAT_OFF_NUMV-GJAHR |
| 20 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE J_1HVAT_OFF_NUMV-BRNCH |
| 21 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE J_1HVAT_OFF_NUMV-BUKRS |
| 22 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE *J_1HVAT_OFF_NUMV-MWART |
| 23 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE *J_1HVAT_OFF_NUMV-J_1HNUMGR |
| 24 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE *J_1HVAT_OFF_NUMV-MWSKZ |
| 25 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE *J_1HVAT_OFF_NUMV-BLART |
| 26 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE *J_1HVAT_OFF_NUMV-GJAHR |
| 27 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE *J_1HVAT_OFF_NUMV-BRNCH |
| 28 | View |
J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | SOURCE *J_1HVAT_OFF_NUMV-BUKRS |
