Table list used by SAP ABAP Program LGJVI_FAGLTOP (LGJVI_FAGLTOP)
SAP ABAP Program LGJVI_FAGLTOP (LGJVI_FAGLTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ACCIT | Accounting Interface: Item Information | |
4 | Table | ACCIT_KEY | Key: FI/CO Line Item | |
5 | Table | ACCPOSNR | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | |
6 | Table | ACC_DOC | FI/CO Interface: Documents Generated and Status | |
7 | Table | AFVC | Operation within an order | |
8 | Table | AFVU | DB structure of the user fields of the operation | |
9 | Table | ANLA | Asset Master Record Segment | |
10 | Table | AUFK | Order master data | |
11 | Table | BSEG | Accounting Document Segment | |
12 | Table | CEPC | Profit Center Master Data Table | |
13 | Table | COBK | CO Object: Document Header | |
14 | Table | COEP | CO Object: Line Items (by Period) | |
15 | Table | COIOB | Conversion of Object Number and Object Data | |
16 | Table | CSKS | Cost Center Master Data | |
17 | Table | EKKN | Account Assignment in Purchasing Document | |
18 | Table | EKPO | Purchasing Document Item | |
19 | Table | FAGL_SPLINFO | Splittling Information of Open Items | |
20 | Table | FAGL_SPLINFO_VAL | Splitting Information of Open Item Values | |
21 | Table | GLEDGER | Ledger Table Direct Posting | |
22 | Table | JVAH | Joint Venture Header | |
23 | Table | JVAP | Joint venture item | |
24 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | |
25 | Table | JVTO1 | JV Summary Table with Objects | |
26 | Table | MKPF | Header: Material Document | |
27 | Table | PERIODS | Period structure | |
28 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
29 | Table | RF048_D | Internal/External FI Document Numbers | |
30 | Table | RGJVIX1 | JVA integration manager user exit structure | |
31 | Table | SKB1 | G/L account master (company code) | |
32 | Table | T000 | Clients | |
33 | Table | T001 | Company Codes | |
34 | Table | T003 | Document Types | |
35 | Table | T022 | FI-SL Activity: Fixed Data | |
36 | Table | T030 | Standard Accounts Table | |
37 | Table | T041A | Clearing Transactions | |
38 | Table | T158 | Transaction Control: Inventory Management | |
39 | Table | T169A | Posting String for Invoice Verification | |
40 | Table | T881 | Ledger Master | |
41 | Table | T882 | Company Code/Ledger Assignment | |
42 | Table | T8J0F | Billing method Posting Rule | |
43 | Table | T8JB | JV Bank Accounts | |
44 | Table | T8JBS | Split specifically additionally balance | |
45 | Table | T8JD | Valuation type with JV-information | |
46 | Table | T8JG | Valid Investment Group | |
47 | Table | T8JJ | Recovery Indicator | |
48 | Table | T8JK | Accounts for posting exchange differences | |
49 | Table | T8JPA | Processes for authorization | |
50 | Table | T8JQ | Joint Venture Owner Equity | |
51 | Table | T8JV | Joint Venture | |
52 | Table | T8JVBA | Documents included in Bank Account Switching | |
53 | Table | T8JVTCL | JV structure for clearing | |
54 | Table | T8JXCP | Cross company account determination | |
55 | Table | T8JZ | JV Global Company Parameters | |
56 | Table | T8JZ_FAGL | JV Global Company Parameters for NewGL splitting | |
57 | Table | T8J_POST_ERROR | Documents with errors in JV posting | |
58 | Table | TKA01 | Controlling Areas | |
59 | Table | TRWPR | RWIN: Processes |