Table list used by SAP ABAP Program RGJV_DOC_COMPARE (JV document comparison)
SAP ABAP Program
RGJV_DOC_COMPARE (JV document comparison) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
ACCTHD | Compressed Data from FI/CO Document - Header | |
3 | ![]() |
ACCTIT | Compressed Data from FI/CO Document | |
4 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BOOLE | Boolean variable | |
7 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
COBK | CO Object: Document Header | |
10 | ![]() |
COEP | CO Object: Line Items (by Period) | |
11 | ![]() |
DISVARIANT | Layout (External Use) | |
12 | ![]() |
GLIDXA | Index to Find FI-SL Documents Based on AWKEY | |
13 | ![]() |
GLPCA | EC-PCA: Actual Line Items | |
14 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | |
15 | ![]() |
JVSO2 | JV Billing FI-SL Line Item | |
16 | ![]() |
KNA1 | General Data in Customer Master | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
MKPF | Header: Material Document | |
19 | ![]() |
MSEG | Document Segment: Material | |
20 | ![]() |
RBKP | Document Header: Invoice Receipt | |
21 | ![]() |
RGJV_DOC_HDR | JV - Header fields for document display | |
22 | ![]() |
RGJV_DOC_ITM | JV - Item fields for document display | |
23 | ![]() |
RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
24 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
25 | ![]() |
SDRBMSG | DRB: Message | |
26 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
27 | ![]() |
SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
28 | ![]() |
SSCRFIELDS | Fields on selection screens | |
29 | ![]() |
T000 | Clients | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T020 | FI/AM Transaction Control | |
32 | ![]() |
T804A | Report Writer: File Description | |
33 | ![]() |
T881 | Ledger Master | |
34 | ![]() |
T882 | Company Code/Ledger Assignment | |
35 | ![]() |
T8JC2 | Funding Currency by Equity Group | |
36 | ![]() |
TKA02 | Controlling area assignment |