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