Table list used by SAP ABAP Program RGJVEUR9 (Euro reconciliation program JV ledgers to FI documents)
SAP ABAP Program 
RGJVEUR9 (Euro reconciliation program JV ledgers to FI documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BKPF | Accounting Document Header | |
| 2 | Table |
BSEG | Accounting Document Segment | |
| 3 | Table |
BSID | Accounting: Secondary Index for Customers | |
| 4 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 5 | Table |
BSIS | Accounting: Secondary Index for G/L Accounts | |
| 6 | Table |
EWUFIBUKRS | EMU conversion: Company code data | |
| 7 | Table |
EWUORG | EMU: Currencies for the participating organizational objects | |
| 8 | Table |
EWUPGCT | EMU: Program check for conversion | |
| 9 | Table |
EWUPGSTAT | Conversion programs status | |
| 10 | Table |
JVAP | Joint venture item | |
| 11 | Table |
JVSO1 | JV LI Table with Objects for JVTO1 | |
| 12 | Table |
T000 | Clients | |
| 13 | Table |
T001 | Company Codes | |
| 14 | Table |
T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | |
| 15 | Table |
X001 | Derived Company Code Additional Data |
