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 | 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 |