Table list used by SAP ABAP Program RGJVBR15 (Billing output: Hard copy billing)
SAP ABAP Program
RGJVBR15 (Billing output: Hard copy billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK | Order master data | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BNKA | Bank master record | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSET | Tax Data Document Segment | ||
| 6 | CSKT | Cost Center Texts | ||
| 7 | CSKU | Cost Element Texts | ||
| 8 | DD02L | SAP Tables | ||
| 9 | DD02V | Generated Table for View | ||
| 10 | DD03L | Table Fields | ||
| 11 | DD03P | Structure | ||
| 12 | EKPO | Purchasing Document Item | ||
| 13 | ITCPO | SAPscript output interface | ||
| 14 | ITCPP | SAPscript output parameters | ||
| 15 | ITCTA | Form Attributes | ||
| 16 | JVBX | JV Billing Database (INDX-Table) | ||
| 17 | JVSO1 | JV LI Table with Objects for JVTO1 | ||
| 18 | JVSO2 | JV Billing FI-SL Line Item | ||
| 19 | KNA1 | General Data in Customer Master | ||
| 20 | KNB1 | Customer Master (Company Code) | ||
| 21 | MAKT | Material Descriptions | ||
| 22 | PROJ | Project definition | ||
| 23 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 24 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 25 | T001 | Company Codes | ||
| 26 | T005 | Countries | ||
| 27 | T007S | Tax Code Names | ||
| 28 | T009B | Fiscal year variant periods | ||
| 29 | T012 | House Banks | ||
| 30 | T012K | House Bank Accounts | ||
| 31 | T012T | House Bank Account Names | ||
| 32 | T042I | Account determination for payment program | ||
| 33 | T052 | Terms of Payment | ||
| 34 | T052U | Own Explanations for Terms of Payment | ||
| 35 | T8J01 | Supplemental detail sets | ||
| 36 | T8J02 | JV SDS text | ||
| 37 | T8J0E | Billing Formats | ||
| 38 | T8J0I | Billing Indicator Mapping | ||
| 39 | T8J0N | JV Billing level - SapScript text elements | ||
| 40 | T8J2B | JV Net Profit Interest Group Text | ||
| 41 | T8J2E | JV Carried Interest Group Description | ||
| 42 | T8J6B | JIB/JIBE Class Text | ||
| 43 | T8J6D | JIB/JIBE Subclass Text | ||
| 44 | T8J6F | JV JIB Subclass B Codes Text Table | ||
| 45 | T8JA | Payroll Type | ||
| 46 | T8JAT | Billing Indicator Name | ||
| 47 | T8JBI_TH | JVA billing thresholds | ||
| 48 | T8JC2 | Funding Currency by Equity Group | ||
| 49 | T8JET | Investment Type Description | ||
| 50 | T8JF | Investment Group | ||
| 51 | T8JFT | Investment Group Description | ||
| 52 | T8JG | Valid Investment Group | ||
| 53 | T8JLP | Penalty Category Recovery Percentages | ||
| 54 | T8JLT | Penalty Category Table | ||
| 55 | T8JN | JV Funding Group assignment | ||
| 56 | T8JO | Partner | ||
| 57 | T8JP | JV Project in Suspense | ||
| 58 | T8JQ | Joint Venture Owner Equity | ||
| 59 | T8JS | Billing Structures | ||
| 60 | T8JV | Joint Venture | ||
| 61 | T8JVB03 | JV Expenditure Detail Rpt. | ||
| 62 | T8JVB05 | JV SAPscript Billing Inv. (EGRUP) | ||
| 63 | T8JVB06 | SAPscript Billing Inv. (VNAME) | ||
| 64 | T8JVB07 | SAPscript Billing Inv. (PARTN) | ||
| 65 | T8JVB08 | SAPscript Billing Stat. (PARTN) | ||
| 66 | T8JVB09 | JV SAPscript Billing Stat. (EQGRUP) | ||
| 67 | T8JVB10 | JV SAPscript Expend Rpt (JIB Mapped) | ||
| 68 | T8JVB11 | JV SAPscript Expense Report | ||
| 69 | T8JVB12 | JV Billing Header Data | ||
| 70 | T8JVB14 | JV SAPscript Table (INTTAB) | ||
| 71 | T8JVB28 | JV SAPscript Billing Inv. (ETYPE) | ||
| 72 | T8JVB40 | JV SAPscript Suppl. Dtl Rpt - Invoice | ||
| 73 | T8JVB41 | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ||
| 74 | T8JVB42 | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | ||
| 75 | T8JVB43 | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | ||
| 76 | T8JVBCI_INT | internal structure for ci/npi billing data extract | ||
| 77 | T8JVBCM | CI billing structure master | ||
| 78 | T8JVBCN | CI/NPI billing structure | ||
| 79 | T8JVBEC1 | JV Billing Invoice for E&C | ||
| 80 | T8JVBEC1S | JV Billing Invoice Supplement for E&C | ||
| 81 | T8JVBEC2 | JV Billing Invoice for E&C | ||
| 82 | T8JVBEC5 | Billing interface for EC | ||
| 83 | T8JVBREP | Reporting structure for billing report | ||
| 84 | T8JVC_PEN | CI penalty categories | ||
| 85 | T8JVT | Joint Venture Description | ||
| 86 | T8JZ | JV Global Company Parameters | ||
| 87 | TCURR | Exchange Rates | ||
| 88 | TKA02 | Controlling area assignment | ||
| 89 | TVZBT | Customers: Terms of Payment Texts |