Table list used by SAP ABAP Program RGJVBASW (JV Bank Account Switches)
SAP ABAP Program
RGJVBASW (JV Bank Account Switches) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BASW_POSTING_LIST | Alv display of posting list | |
2 | ![]() |
BASW_SUMMARY_LIST | Alv display of switch detail | |
3 | ![]() |
BASW_SUMMARY_LIST1 | Alv display of switch detail | |
4 | ![]() |
BASW_SUMMARY_LIST_2 | Alv display of switch detail | |
5 | ![]() |
BASW_SWITCHING_LIST | Alv display of switching data | |
6 | ![]() |
BASW_SWITCHING_LIST1 | Alv display of switching data | |
7 | ![]() |
BASW_T8JVBA_LIST | Alv display of T8JVBA_LIST | |
8 | ![]() |
BBKPF | Document Header for Accntng Document (Batch Input Structure) | |
9 | ![]() |
BBSEG_DI | Accounting Document Segment (Direct Input) | |
10 | ![]() |
BKPF | Accounting Document Header | |
11 | ![]() |
BNKA | Bank master record | |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
JVAP | Joint venture item | |
14 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | |
15 | ![]() |
PERIODS | Period structure | |
16 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
17 | ![]() |
SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
18 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
19 | ![]() |
SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
20 | ![]() |
SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
21 | ![]() |
SCHEDMAN_SPECIFIC_JV | Permitted JV Specific Fields for SchedMan | |
22 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
23 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T009B | Fiscal year variant periods | |
26 | ![]() |
T012 | House Banks | |
27 | ![]() |
T012K | House Bank Accounts | |
28 | ![]() |
T012T | House Bank Account Names | |
29 | ![]() |
T030 | Standard Accounts Table | |
30 | ![]() |
T8J0E | Billing Formats | |
31 | ![]() |
T8J0F | Billing method Posting Rule | |
32 | ![]() |
T8J0G | Billing Method Posting Rule Detail | |
33 | ![]() |
T8JB | JV Bank Accounts | |
34 | ![]() |
T8JEV | Joint venture event table | |
35 | ![]() |
T8JEVP | Joint venture event parameters | |
36 | ![]() |
T8JEVS | Joint venture event select options | |
37 | ![]() |
T8JG | Valid Investment Group | |
38 | ![]() |
T8JJ | Recovery Indicator | |
39 | ![]() |
T8JM | Funding Group | |
40 | ![]() |
T8JMT | JV Funding Group Text | |
41 | ![]() |
T8JN | JV Funding Group assignment | |
42 | ![]() |
T8JSC | Joint Venture Substitute Cost Object | |
43 | ![]() |
T8JV | Joint Venture | |
44 | ![]() |
T8JVBA | Documents included in Bank Account Switching | |
45 | ![]() |
T8JVS01 | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | |
46 | ![]() |
T8JVS02 | JV Receiving bank account for VBA Switching | |
47 | ![]() |
T8JVT01 | JV Batch Message Collection table | |
48 | ![]() |
T8JXC | Cross company account determination | |
49 | ![]() |
T8JZ | JV Global Company Parameters |