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 |
|---|---|---|---|---|
| 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 |