Table list used by SAP ABAP Program RGJVBE01 (Billing data selection: Invoice / Statement)
SAP ABAP Program
RGJVBE01 (Billing data selection: Invoice / Statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
JVAFLAGS | JVA Activation flags | |
4 | ![]() |
JVAP | Joint venture item | |
5 | ![]() |
JVA_RGJVBE01_ALV_INV | ALV Structure for Invoice | |
6 | ![]() |
JVA_RGJVBE01_ALV_STA | ALV structure for Statement | |
7 | ![]() |
JVA_RGJVBE01_SPL_INV | JV Billing Statement | |
8 | ![]() |
JVA_RGJVBE01_SPL_STAT | JV Billing Statement | |
9 | ![]() |
JVA_RGJVBE01_SPL_STAZ | Structure for statements with zero balances only for GJ12 | |
10 | ![]() |
JVBX | JV Billing Database (INDX-Table) | |
11 | ![]() |
JVSO2 | JV Billing FI-SL Line Item | |
12 | ![]() |
JVTO2 | JV Billing FI-SL Summary Table | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
KNB1 | Customer Master (Company Code) | |
15 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
16 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
17 | ![]() |
LVC_S_SORT | ALV control: Sort order | |
18 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
19 | ![]() |
SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
20 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
21 | ![]() |
SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
22 | ![]() |
SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
23 | ![]() |
SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
24 | ![]() |
SCMA_WITEM | Transfer of a Workflow ID | |
25 | ![]() |
SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | |
26 | ![]() |
SMESG | Message collector | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T882 | Company Code/Ledger Assignment | |
29 | ![]() |
T8J01 | Supplemental detail sets | |
30 | ![]() |
T8J0E | Billing Formats | |
31 | ![]() |
T8J0I | Billing Indicator Mapping | |
32 | ![]() |
T8J5F | Supplemental detail for billing indicator | |
33 | ![]() |
T8J66 | JV EDI BI to Invoice Service Codes | |
34 | ![]() |
T8JA | Payroll Type | |
35 | ![]() |
T8JAT | Billing Indicator Name | |
36 | ![]() |
T8JC2 | Funding Currency by Equity Group | |
37 | ![]() |
T8JEV | Joint venture event table | |
38 | ![]() |
T8JF | Investment Group | |
39 | ![]() |
T8JFT | Investment Group Description | |
40 | ![]() |
T8JG | Valid Investment Group | |
41 | ![]() |
T8JO | Partner | |
42 | ![]() |
T8JQ | Joint Venture Owner Equity | |
43 | ![]() |
T8JS | Billing Structures | |
44 | ![]() |
T8JV | Joint Venture | |
45 | ![]() |
T8JVB01 | JV Structure Billing Invoice | |
46 | ![]() |
T8JVB02 | JV Billing Statement | |
47 | ![]() |
T8JVB05 | JV SAPscript Billing Inv. (EGRUP) | |
48 | ![]() |
T8JVB25 | JV Supplemental Detail - Invoice | |
49 | ![]() |
T8JVT | Joint Venture Description | |
50 | ![]() |
T8JVT01 | JV Batch Message Collection table | |
51 | ![]() |
T8JVTSL | JV accounting: structure for report selection fieldss | |
52 | ![]() |
T8JZ | JV Global Company Parameters | |
53 | ![]() |
T8J_F | JV fields for data declarationsy |