SAP ABAP Program LGJVITPT (LGJVITPT) is using

• Table (65)

#	Object Type	Object Name	Object Description	Note
1	Table	AFVC	Operation within an order
2	Table	AFVU	DB structure of the user fields of the operation
3	Table	BKPF	Accounting Document Header
4	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
5	Table	BSEG	Accounting Document Segment
6	Table	BSIK	Accounting: Secondary Index for Vendors
7	Table	COBK	CO Object: Document Header
8	Table	COEJA	CO Object: Line Items (by Fiscal Year; All Periods)
9	Table	COEP	CO Object: Line Items (by Period)
10	Table	COIOB	Conversion of Object Number and Object Data
11	Table	CSKB	Cost Elements (Data Dependent on Controlling Area)
12	Table	EKBE	History per Purchasing Document
13	Table	EKKN	Account Assignment in Purchasing Document
14	Table	EKPO	Purchasing Document Item
15	Table	JVSO1	JV LI Table with Objects for JVTO1
16	Table	JVSO2	JV Billing FI-SL Line Item
17	Table	KNA1	General Data in Customer Master
18	Table	KNB1	Customer Master (Company Code)
19	Table	LFA1	Vendor Master (General Section)
20	Table	LFB1	Vendor Master (Company Code)
21	Table	MKPF	Header: Material Document
22	Table	PRPS	WBS (Work Breakdown Structure) Element Master Data
23	Table	SKB1	G/L account master (company code)
24	Table	T000	Clients
25	Table	T001	Company Codes
26	Table	T001A	Additional Local Currencies Control for Company Code
27	Table	T001U	Clearing Between Company Codes
28	Table	T003	Document Types
29	Table	T004F	Field status definition groups
30	Table	T022	FI-SL Activity: Fixed Data
31	Table	T030	Standard Accounts Table
32	Table	T030H	Acct Determ.for Open Item Exch.Rate Differences
33	Table	T030U	Account Determ.for Balance Sheet Transfer Postings
34	Table	T041A	Clearing Transactions
35	Table	T049A	Posting Data For Autocash With Lockbox
36	Table	T074U	Special G/L Indicator Properties
37	Table	T093C	Company codes in Asset Accounting
38	Table	T158	Transaction Control: Inventory Management
39	Table	T881	Ledger Master
40	Table	T882	Company Code/Ledger Assignment
41	Table	T894	FI-SL and FI-LC Versions
42	Table	T8J0F	Billing method Posting Rule
43	Table	T8JB	JV Bank Accounts
44	Table	T8JBS	Split specifically additionally balance
45	Table	T8JC2	Funding Currency by Equity Group
46	Table	T8JD	Valuation type with JV-information
47	Table	T8JFRM	Farm In/Out & Re-Determination (Farm) Main Table
48	Table	T8JFRM_EG	Farm In/Out & Re-Determination (Farm) Main Table
49	Table	T8JJ	Recovery Indicator
50	Table	T8JK	Accounts for posting exchange differences
51	Table	T8JO	Partner
52	Table	T8JPOP	Fields for Integration Manager Pop-up Screens
53	Table	T8JQ	Joint Venture Owner Equity
54	Table	T8JRI	JV Recovery indicator determination method
55	Table	T8JV	Joint Venture
56	Table	T8JVBA	Documents included in Bank Account Switching
57	Table	T8JZ	JV Global Company Parameters
58	Table	T8J_POST_ERROR	Documents with errors in JV posting
59	Table	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
60	Table	TCURX	Decimal Places in Currencies
61	Table	TKA00	Control parameters for controlling areas
62	Table	TKA01	Controlling Areas
63	Table	TRWCA	FI/CO Interface: Active Components
64	Table	TRWCI	FI/CO Interface: Components installed
65	Table	WITH_ITEM	Witholding tax info per W/tax type and FI line item