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 |
---|---|---|---|---|
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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 |