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