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