Table list used by SAP ABAP Program RGJV_CC_RECLASS_PST (JV Cash Call Reclass - Posting routines)
SAP ABAP Program
RGJV_CC_RECLASS_PST (JV Cash Call Reclass - Posting routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBKPF | Document Header for Accntng Document (Batch Input Structure) | ||
| 2 | BBSEG_DI | Accounting Document Segment (Direct Input) | ||
| 3 | BBTAX | Document Taxes (Batch Input Structure) | ||
| 4 | BKDF | Document Header Supplement for Recurring Entry | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSEC | One-Time Account Data Document Segment | ||
| 8 | BSED | Bill of Exchange Fields Document Segment | ||
| 9 | BSEG | Accounting Document Segment | ||
| 10 | BSET | Tax Data Document Segment | ||
| 11 | FBSEC | Change Document Structure; Generated by RSSCD000 | ||
| 12 | FBSED | Change Document Structure: Generated by RSSCD000 | ||
| 13 | FBSEG | Change Document Structure; Generated by RSSCD000 | ||
| 14 | FBSEG_ADD | Change Document Structure; Generated by RSSCD000 | ||
| 15 | FBSET | Change Document Structure: Generated by RSSCD000 | ||
| 16 | KNB1 | Customer Master (Company Code) | ||
| 17 | RGJV_CR_DOC | JVA - Detail fields for cash call roll forward | ||
| 18 | RGJV_CR_KEY | JV - Key fields for cash call reclassification | ||
| 19 | RGJV_CR_LIST | JV - Summary fields for cash call reclassification | ||
| 20 | SMESG | Message collector | ||
| 21 | T8J0F | Billing method Posting Rule | ||
| 22 | T8J0G | Billing Method Posting Rule Detail |