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