Table list used by SAP ABAP Program COJVITOP (Global data for JV_Billing archiving)
SAP ABAP Program
COJVITOP (Global data for JV_Billing archiving) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFRU | Order Confirmations | ||
| 2 | AFRUD | Dialog table for completion confirmations | ||
| 3 | AUAK | Document Header for Settlement | ||
| 4 | AUAV | Document Segment: Transactions | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | COBK | CO Object: Document Header | ||
| 8 | COEP | CO Object: Line Items (by Period) | ||
| 9 | COIOB | Conversion of Object Number and Object Data | ||
| 10 | COIOP | Object + partner object + object data | ||
| 11 | COKEY_IS | COKEY: All Transparent Fields | ||
| 12 | GLEDGER | Ledger Table Direct Posting | ||
| 13 | JVAH | Joint Venture Header | ||
| 14 | JVAP | Joint venture item | ||
| 15 | JVSO1 | JV LI Table with Objects for JVTO1 | ||
| 16 | LINEIT_FLD | Allocation: Transfer Structure RK_AL_LINE_ITEMS_CHECK. | ||
| 17 | RGIAD1 | Internal Table for FI-SL Direct Posting | ||
| 18 | T001 | Company Codes | ||
| 19 | T003 | Document Types | ||
| 20 | T022 | FI-SL Activity: Fixed Data | ||
| 21 | T030 | Standard Accounts Table | ||
| 22 | T811S | Allocations: Segments | ||
| 23 | T881 | Ledger Master | ||
| 24 | T8JVBA | Documents included in Bank Account Switching | ||
| 25 | T8JXC | Cross company account determination | ||
| 26 | T8JXCP | Cross company account determination | ||
| 27 | T8JZ | JV Global Company Parameters |