Table list used by SAP ABAP Program RGJBF_I1 (JV Billing Forms Programs)
SAP ABAP Program
RGJBF_I1 (JV Billing Forms Programs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ISOIL_RGJVBR15_CAPITAL_PDF | Expenditure Working Capital Information JV_IN_NORWAY | |
2 | ![]() |
ISOIL_RGJVBR15_CASH_PDF | Partner Details for JV_IN_NORWAY-Cash Called | |
3 | ![]() |
ISOIL_RGJVBR15_EXPENS_PDF | CI/NPI Expenses Billing Structure for PDF Form | |
4 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF | Header Details for JV_IN_NORWAY | |
5 | ![]() |
ISOIL_RGJVBR15_OVER_PDF | Structure for Over/Under Details for JV_IN_NORWAY | |
6 | ![]() |
ISOIL_RGJVBR15_PYMNT_PDF | Partner Details for JV_IN_NORWAY | |
7 | ![]() |
ISOIL_RGJVBR15_T8JVB05_IN_PDF | JV PDF Form Billing Inv. (EGRUP) | |
8 | ![]() |
ISOIL_RGJVBR15_T8JVB06_IN_PDF | PDF Form Billing Inv. (VNAME) | |
9 | ![]() |
ISOIL_RGJVBR15_T8JVB11_EX_PDF | Structure for JV_US_EXP_NAT | |
10 | ![]() |
ISOIL_RGJVBR15_T8JVB11_IN_PDF | Structure for International JV Expense Report for PDF Form | |
11 | ![]() |
ISOIL_RGJVBR15_T8JVB11_PDF | JV Expense Report for PDF Form | |
12 | ![]() |
ISOIL_RGJVBR15_T8JVB11_US_PDF | Structure for US JV Expense Report for PDF Form | |
13 | ![]() |
ISOIL_RGJVBR15_T8JVB12_IN_PDF | Invoice JV Billing Header Data for PDF Form | |
14 | ![]() |
ISOIL_RGJVBR15_T8JVB12_PDF | JV Billing Header Data for PDF Form | |
15 | ![]() |
ISOIL_RGJVBR15_T8JVB43_PDF | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | |
16 | ![]() |
ISOIL_RGJVBR15_T8JVBCN_PDF | CI/NPI billing Structure PDF Form | |
17 | ![]() |
ISOIL_RGJVBR15_TOTAL_PDF | Totals for Capitals in JV_IN_NORWAY | |
18 | ![]() |
ISOIL_RGJVBR15_TOT_CASH_PDF | Totals for Capitals in JV_IN_NORWAY | |
19 | ![]() |
ISOIL_RGJVBR15_TOT_OVER_PDF | Structure for totals in Over/Under in JV_IN_NORWAY | |
20 | ![]() |
KNA1 | General Data in Customer Master | |
21 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
22 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T009B | Fiscal year variant periods | |
25 | ![]() |
T882 | Company Code/Ledger Assignment | |
26 | ![]() |
T8J01 | Supplemental detail sets | |
27 | ![]() |
T8J02 | JV SDS text | |
28 | ![]() |
T8J0E | Billing Formats | |
29 | ![]() |
T8JC2 | Funding Currency by Equity Group | |
30 | ![]() |
T8JET | Investment Type Description | |
31 | ![]() |
T8JF | Investment Group | |
32 | ![]() |
T8JFT | Investment Group Description | |
33 | ![]() |
T8JG | Valid Investment Group | |
34 | ![]() |
T8JO | Partner | |
35 | ![]() |
T8JP | JV Project in Suspense | |
36 | ![]() |
T8JQ | Joint Venture Owner Equity | |
37 | ![]() |
T8JS | Billing Structures | |
38 | ![]() |
T8JV | Joint Venture | |
39 | ![]() |
T8JVB02 | JV Billing Statement | |
40 | ![]() |
T8JVB03 | JV Expenditure Detail Rpt. | |
41 | ![]() |
T8JVB05 | JV SAPscript Billing Inv. (EGRUP) | |
42 | ![]() |
T8JVB06 | SAPscript Billing Inv. (VNAME) | |
43 | ![]() |
T8JVB07 | SAPscript Billing Inv. (PARTN) | |
44 | ![]() |
T8JVB08 | SAPscript Billing Stat. (PARTN) | |
45 | ![]() |
T8JVB09 | JV SAPscript Billing Stat. (EQGRUP) | |
46 | ![]() |
T8JVB10 | JV SAPscript Expend Rpt (JIB Mapped) | |
47 | ![]() |
T8JVB11 | JV SAPscript Expense Report | |
48 | ![]() |
T8JVB12 | JV Billing Header Data | |
49 | ![]() |
T8JVB14 | JV SAPscript Table (INTTAB) | |
50 | ![]() |
T8JVB43 | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | |
51 | ![]() |
T8JVB50 | Invoice structure for norwegian billing | |
52 | ![]() |
T8JVB51 | Totals of T8JVB50 | |
53 | ![]() |
T8JVB52 | Partner and currency table | |
54 | ![]() |
T8JVBCM | CI billing structure master | |
55 | ![]() |
T8JVBCN | CI/NPI billing structure | |
56 | ![]() |
T8JVBREP | Reporting structure for billing report | |
57 | ![]() |
T8JVT | Joint Venture Description | |
58 | ![]() |
T8JZ | JV Global Company Parameters |