Table list used by SAP ABAP Program RGJVEURI (Euro reconciliation program JV ledgers to FI documents)
SAP ABAP Program
RGJVEURI (Euro reconciliation program JV ledgers to FI documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | EWUCUSAK | G/L accounts for EMU conversion | ||
| 4 | EWUFIBUKRS | EMU conversion: Company code data | ||
| 5 | INRI | Number ranges function module interface structure | ||
| 6 | JVAP | Joint venture item | ||
| 7 | JVSO1 | JV LI Table with Objects for JVTO1 | ||
| 8 | SKB1 | G/L account master (company code) | ||
| 9 | T000 | Clients | ||
| 10 | T001 | Company Codes | ||
| 11 | T001A | Additional Local Currencies Control for Company Code | ||
| 12 | T030 | Standard Accounts Table | ||
| 13 | T074U | Special G/L Indicator Properties | ||
| 14 | T881 | Ledger Master | ||
| 15 | T882 | Company Code/Ledger Assignment | ||
| 16 | T8J4B | JV Cash Call Batch table | ||
| 17 | T8J4D | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | ||
| 18 | T8J4E | Non-op bill user currency (Deprecated -> replaced by T8J4J) | ||
| 19 | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | ||
| 20 | T8J4J | Non-Operated Billing User Currency Table (for holding bills) | ||
| 21 | T8JXC | Cross company account determination | ||
| 22 | T8JZ | JV Global Company Parameters | ||
| 23 | V_JVSO1_EURO | Generated Table for View | ||
| 24 | V_JVSO2_EURO | Generated Table for View |