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