Table list used by SAP ABAP Program LGJVI_FAGLF03 (Include LGJVI_FAGLF03)
SAP ABAP Program
LGJVI_FAGLF03 (Include LGJVI_FAGLF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
ACCIT | Accounting Interface: Item Information | |
3 | ![]() |
ACCTIT | Compressed Data from FI/CO Document | |
4 | ![]() |
AFVC | Operation within an order | |
5 | ![]() |
AFVU | DB structure of the user fields of the operation | |
6 | ![]() |
AUFK | Order master data | |
7 | ![]() |
AUFKV | Generated Table for View | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
CEPC_BUKRS | Assignment of Profit Centers to a Company Code | |
10 | ![]() |
CSKS | Cost Center Master Data | |
11 | ![]() |
CSKS_EX | Cost Centers: Maintainable Fields | |
12 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
FAGL_GLT0_ACCIT_EXT | Line Information for Document Splitting | |
15 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | |
16 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
17 | ![]() |
RKWA | Consignment Withdrawals | |
18 | ![]() |
T169A | Posting String for Invoice Verification | |
19 | ![]() |
T8JB | JV Bank Accounts | |
20 | ![]() |
T8JD | Valuation type with JV-information | |
21 | ![]() |
T8JE | Investment Type | |
22 | ![]() |
T8JG | Valid Investment Group | |
23 | ![]() |
T8JJ | Recovery Indicator | |
24 | ![]() |
T8JV | Joint Venture | |
25 | ![]() |
T8JZ | JV Global Company Parameters | |
26 | ![]() |
TKA01 | Controlling Areas |