Table list used by SAP ABAP Program RGJBT_I1 (JV Billing Include Data Declaration)
SAP ABAP Program
RGJBT_I1 (JV Billing Include Data Declaration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
2 | ![]() |
AUFK | Order master data | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
CDIR | Cluster directory: Structure for IMPORT DIRECTORY | |
7 | ![]() |
CSKT | Cost Center Texts | |
8 | ![]() |
CSKU | Cost Element Texts | |
9 | ![]() |
DD03P | Structure | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
IONRA | General Object Number and Object Keys | |
12 | ![]() |
ISOIL_RGJVBR15_CAPITAL_PDF | Expenditure Working Capital Information JV_IN_NORWAY | |
13 | ![]() |
ISOIL_RGJVBR15_CASH_PDF | Partner Details for JV_IN_NORWAY-Cash Called | |
14 | ![]() |
ISOIL_RGJVBR15_EXPENS_PDF | CI/NPI Expenses Billing Structure for PDF Form | |
15 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF | Header Details for JV_IN_NORWAY | |
16 | ![]() |
ISOIL_RGJVBR15_OVER_PDF | Structure for Over/Under Details for JV_IN_NORWAY | |
17 | ![]() |
ISOIL_RGJVBR15_PYMNT_PDF | Partner Details for JV_IN_NORWAY | |
18 | ![]() |
ISOIL_RGJVBR15_T8JVB05_IN_PDF | JV PDF Form Billing Inv. (EGRUP) | |
19 | ![]() |
ISOIL_RGJVBR15_T8JVB06_IN_PDF | PDF Form Billing Inv. (VNAME) | |
20 | ![]() |
ISOIL_RGJVBR15_T8JVB11_EX_PDF | Structure for JV_US_EXP_NAT | |
21 | ![]() |
ISOIL_RGJVBR15_T8JVB11_IN_PDF | Structure for International JV Expense Report for PDF Form | |
22 | ![]() |
ISOIL_RGJVBR15_T8JVB11_PDF | JV Expense Report for PDF Form | |
23 | ![]() |
ISOIL_RGJVBR15_T8JVB11_US_PDF | Structure for US JV Expense Report for PDF Form | |
24 | ![]() |
ISOIL_RGJVBR15_T8JVB12_IN_PDF | Invoice JV Billing Header Data for PDF Form | |
25 | ![]() |
ISOIL_RGJVBR15_T8JVB12_PDF | JV Billing Header Data for PDF Form | |
26 | ![]() |
ISOIL_RGJVBR15_T8JVB43_PDF | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | |
27 | ![]() |
ISOIL_RGJVBR15_T8JVBCN_PDF | CI/NPI billing Structure PDF Form | |
28 | ![]() |
ISOIL_RGJVBR15_TOTAL_PDF | Totals for Capitals in JV_IN_NORWAY | |
29 | ![]() |
ISOIL_RGJVBR15_TOT_CASH_PDF | Totals for Capitals in JV_IN_NORWAY | |
30 | ![]() |
ISOIL_RGJVBR15_TOT_OVER_PDF | Structure for totals in Over/Under in JV_IN_NORWAY | |
31 | ![]() |
ITCPO | SAPscript output interface | |
32 | ![]() |
ITCPP | SAPscript output parameters | |
33 | ![]() |
ITCTA | Form Attributes | |
34 | ![]() |
JVBX | JV Billing Database (INDX-Table) | |
35 | ![]() |
JVTO2 | JV Billing FI-SL Summary Table | |
36 | ![]() |
KNA1 | General Data in Customer Master | |
37 | ![]() |
KNB1 | Customer Master (Company Code) | |
38 | ![]() |
MAKT | Material Descriptions | |
39 | ![]() |
PROJ | Project definition | |
40 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
41 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
42 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
43 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
44 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
45 | ![]() |
T001 | Company Codes | |
46 | ![]() |
T005 | Countries | |
47 | ![]() |
T007S | Tax Code Names | |
48 | ![]() |
T009B | Fiscal year variant periods | |
49 | ![]() |
T012 | House Banks | |
50 | ![]() |
T012K | House Bank Accounts | |
51 | ![]() |
T012T | House Bank Account Names | |
52 | ![]() |
T042I | Account determination for payment program | |
53 | ![]() |
T052 | Terms of Payment | |
54 | ![]() |
T052U | Own Explanations for Terms of Payment | |
55 | ![]() |
T850S | Tax rates | |
56 | ![]() |
T8J01 | Supplemental detail sets | |
57 | ![]() |
T8J02 | JV SDS text | |
58 | ![]() |
T8J09 | JV Billing SDS Elements Description | |
59 | ![]() |
T8J0E | Billing Formats | |
60 | ![]() |
T8J0I | Billing Indicator Mapping | |
61 | ![]() |
T8J0N | JV Billing level - SapScript text elements | |
62 | ![]() |
T8J2B | JV Net Profit Interest Group Text | |
63 | ![]() |
T8J2E | JV Carried Interest Group Description | |
64 | ![]() |
T8J5A | JV Accounts for Supplemental Billing | |
65 | ![]() |
T8J6B | JIB/JIBE Class Text | |
66 | ![]() |
T8J6D | JIB/JIBE Subclass Text | |
67 | ![]() |
T8J6F | JV JIB Subclass B Codes Text Table | |
68 | ![]() |
T8JA | Payroll Type | |
69 | ![]() |
T8JAT | Billing Indicator Name | |
70 | ![]() |
T8JBI_TH | JVA billing thresholds | |
71 | ![]() |
T8JC | Funding Currency | |
72 | ![]() |
T8JC2 | Funding Currency by Equity Group | |
73 | ![]() |
T8JET | Investment Type Description | |
74 | ![]() |
T8JF | Investment Group | |
75 | ![]() |
T8JFT | Investment Group Description | |
76 | ![]() |
T8JG | Valid Investment Group | |
77 | ![]() |
T8JLP | Penalty Category Recovery Percentages | |
78 | ![]() |
T8JLT | Penalty Category Table | |
79 | ![]() |
T8JN | JV Funding Group assignment | |
80 | ![]() |
T8JO | Partner | |
81 | ![]() |
T8JP | JV Project in Suspense | |
82 | ![]() |
T8JQ | Joint Venture Owner Equity | |
83 | ![]() |
T8JS | Billing Structures | |
84 | ![]() |
T8JV | Joint Venture | |
85 | ![]() |
T8JVB01 | JV Structure Billing Invoice | |
86 | ![]() |
T8JVB02 | JV Billing Statement | |
87 | ![]() |
T8JVB03 | JV Expenditure Detail Rpt. | |
88 | ![]() |
T8JVB05 | JV SAPscript Billing Inv. (EGRUP) | |
89 | ![]() |
T8JVB06 | SAPscript Billing Inv. (VNAME) | |
90 | ![]() |
T8JVB07 | SAPscript Billing Inv. (PARTN) | |
91 | ![]() |
T8JVB08 | SAPscript Billing Stat. (PARTN) | |
92 | ![]() |
T8JVB09 | JV SAPscript Billing Stat. (EQGRUP) | |
93 | ![]() |
T8JVB10 | JV SAPscript Expend Rpt (JIB Mapped) | |
94 | ![]() |
T8JVB11 | JV SAPscript Expense Report | |
95 | ![]() |
T8JVB12 | JV Billing Header Data | |
96 | ![]() |
T8JVB14 | JV SAPscript Table (INTTAB) | |
97 | ![]() |
T8JVB20 | JV Expenditure Detail Data for North America | |
98 | ![]() |
T8JVB21 | JV Expenditure Detail Data for International Version | |
99 | ![]() |
T8JVB25 | JV Supplemental Detail - Invoice | |
100 | ![]() |
T8JVB26 | JV Supplemental detail - Expenditure Detail | |
101 | ![]() |
T8JVB27 | JV Supplemental detail - Expenditure Detail (International) | |
102 | ![]() |
T8JVB28 | JV SAPscript Billing Inv. (ETYPE) | |
103 | ![]() |
T8JVB40 | JV SAPscript Suppl. Dtl Rpt - Invoice | |
104 | ![]() |
T8JVB41 | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | |
105 | ![]() |
T8JVB42 | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | |
106 | ![]() |
T8JVB43 | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | |
107 | ![]() |
T8JVB50 | Invoice structure for norwegian billing | |
108 | ![]() |
T8JVB51 | Totals of T8JVB50 | |
109 | ![]() |
T8JVB52 | Partner and currency table | |
110 | ![]() |
T8JVBCI_INT | internal structure for ci/npi billing data extract | |
111 | ![]() |
T8JVBCM | CI billing structure master | |
112 | ![]() |
T8JVBCN | CI/NPI billing structure | |
113 | ![]() |
T8JVBEC1 | JV Billing Invoice for E&C | |
114 | ![]() |
T8JVBEC1S | JV Billing Invoice Supplement for E&C | |
115 | ![]() |
T8JVBEC2 | JV Billing Invoice for E&C | |
116 | ![]() |
T8JVM01 | GR and IR link structure | |
117 | ![]() |
T8JVT | Joint Venture Description | |
118 | ![]() |
T8JVT02 | JV Equity Share Table - structure | |
119 | ![]() |
T8JZ | JV Global Company Parameters | |
120 | ![]() |
TCURR | Exchange Rates | |
121 | ![]() |
THEAD | SAPscript: Text Header | |
122 | ![]() |
TKA02 | Controlling area assignment | |
123 | ![]() |
TLINE | SAPscript: Text Lines |